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1956-1957 Annual Budget
U U p Y 110 16. PROPOSED BUDGET IL 1956--57 A. L. FITTS C Honorable Mayor and Board of Aldermen City of Wichita Falls, Texas Gentlemen: In accordance with Article 689A_13, Title 20, of the Re- vised Civil Statutes of the State of Texas, and Section 67 of the Charter of the City of Wichita Falls, I hereby submit estimate of revenues and expenditures of the City of Wichita Falls for the year beginning October 1, 1956, and ending September 30, 1957. This budget has been prepared through the cooperation of the department directors and each item has been discussed with the director and no change from the original estimate submitted has been made without the full understanding of each one submitting proposal. This budget has been prepared with an estimated tax valuation of C;103,000,000 and the $1.60 tax rate that has pre- vailed in the past years. We have again discussed the possibilities of a central shop in our maintenance program, but, with the expenditure involved in setting up this operation, it has not been included. You will note, however, that we have included 2 shops for all operation and have divided our departments into two main groups. A shop has been installed in our Sanitation Department which will handle the maintenance and repairs on all equipment of the Sanitation, Fire, Police, Administrative, and Fire Marshal, The remainder of our equipment will be handled through a shop that has been enlarged at our Street Department. Except in extreme cases, all repairs and maintenance will be done on all city equipment at these two locations. 1 I sincerely appreciate the cooperation that I have received from the Council and the city employees in the execution of the present budget, and I feel sure that with the same spirit of cooperation much can be accomplished throughout the ensuing year. Respectfully submitted, H.A. Thomason City Manager 2 TABLE OF CONTENTS P TABLE OF CONTENTS Page No. Comments 1_2 Recapitulation of Proposed Budged 6-7 IPART I. TAX STRUCTURES ' Estimate and Yield of Tax Rate & Valuation $ Delinquent Taxes 9 Estimate of General Operations by Tax Rate Division 10 Breakdown of Delinquent Taxes 11 Comparison of Property Valuations 12 Comparison of Tax Levies and Collections 13 f PART II. DEBT SERVICE FUND FOR GENERAL GOVERNMENT AND PUBLIC UTILITIES Schedule of Requirements for General Government Bonds 14 Schedule of Requirements for Sewer Revenue Bonds 15 Schedule of Requirements for Water Revenue Bonds 16 Debt Service on Water & Sewer Bonds 17 Total Requirements for all Bonded Obligations 1$ Interest and Sinking Fund Requirements 19 PART III. ANTICIPATED REVENUE F Revenues from All Sources _ General Fund 20 PART IV. ANTICIPATED EXPENDITURES BY DEPARTMENTS AND CLASSIFICATION OF ACCOUNTS Summary of Expenditures by Function & Activity Classi- fication 22 Summary of Expenditures by Character & Object Classi- fication 24 PART V. CLASSIFICATION OF ACCOUNTS Classification of Expenditures by Character & Object 25 Budget Account Numbers 30 PART VI . OPERATING BUDGET - GENERAL FUND General Government: Mayor and Board of Aldermen 31 City Manager 33 City Clerk 35 City Treasurer 37 Personnel Administration 3$ 3 Page No. Law 40 Corporation Court 42 Purchasing and Custody of Supplies 44 Tax Assessor and Collector 46 Auditorium 4$ Public Safety: Public Relations 51 Police 53 Fire 57 Animal Pound 61 Public Works: Administrative and Engineering 63 Roadways 65 Street Lighting 69 Street Cleaning 70 Planning Engineering 72 Protective Inspection 74 r Traffic Engineering 76 Conservation of Health 79 Waste Collection and Disposal 80 Sanitation Garage $4 Public Welfare 86 Library 88 Parks and Recreation: Recreation 91 Golf 93 Parks 95 Cemeteries 97 Administration 99 General Government 102 PART VII. REVENUES & CLASSIFICATION_ SEWER FUND Revenue from All Sources - Sewer Fund 104 Summary of Expenditures by Divisions & Character and Object Classification 105 PART VIII. OPERATING BUDGET - SEWER FUND Sewer System 106 Sewage Treatment and Disposal 109 Debt Service 112 PART IX. REVENUES & CLASSIFICATION - WATER FUND Revenue from All Sources 113 Summary of Expenditures by Divisions 114 Summary of Expenditures by Character and Object Classification 115 4 PART X. OPERATING BUDGET _ WATER FUND ` Page No . Water Department: Source of Supply 116 Power and Pumping 119 Purification 121 Transmission and Distribution 124 Customers? Accounting and Collecting 128 Administrative and General 131 Debt Service 134 PART XI. NECESSARY RESOLUTION & ORDINANCE ADOPTING THE BUDGET &FIXING THE TAX RATE Appropriation Ordinance 135 Revenue Ordinance 136 Tax Rate Ordinance 137 5 Ft r RECAPITULATION OF *64 PROPOSED BUDGET r 1 1 RECAPITULATION OF PROPOSED BUDGET 1956-1957 ro CASH BALANCES: October 1, 1956 etradt General Fund 200 000 b. Street Fund 8 000 Park Fund 55 000 C/46(67r 1 Library Fund 17 000 /4 91(4 Interest & Sinking Fund 330 000 2f � i Water Fund 195 000 /9.1,�5 • Sewer Fund 92 000 9)- v`,4 I: Securities 125 000+' 10 D' Bond Improvement Account 585 000 IJ'03' Total1 607 000 r . ....: .ai'1•r ANTICIPATED REVENUE:Ad Valorem Tax Dl 499 6$0 b'` 011,0"' Delinquent Tax 52 800 / 4”41' 11 Other Sources 1 413 100 f 310°, Sanitary Fees 450 000 4t (0 °00° 1 $3 415 580 Z 6/,f,0 , Sewer Revenue 251 000 i`D°0, ns? Water Revenue 1 336 000 / 3 34r ,o °° i, ` Total $5 002 580. #.701 ,641 IITotal Resources All Funds $6 609 580. ' mu 6 A. L. Fir.c4 4044 14/-fi''l add RECAPITULATION OF PROPOSED BUDGET 1956 - 1957 EXPENDITURES: General Fund $ 2 912 715 ,?1>3• k 1/4� Sewer Fund �j y 218 393 /44�6 6 Water Fund ificgo, 1 246 467 /O fO 1f?'. General Obligation Bonds 43L 399 378 3 9r.�� /• Sewer Revenue Bonds /y" 31 529 5-1.(: Water Revenue Bonds 10-/ 156 522 ___ __ Total Expenditures 4000viit 4 965 364 V7,3 i 3° I ifivisf 7 PART ONE TAX STRUCTURES tea. ESTIMATE AND YIELD OF TAX RATE AND VALUATION FOR CITY OF WICHITA FALLS Estimated Assessed Value of Real and Personal Property 1956 $ 103 000 000 00 Percentage of Collection 91% Tax Rate 1 60 Total Yield 1 499 680 00 r . Estimate for Interest and Sinking Fund Requirements At a Tax Rate of .45 103 000 000 00 x 91% x .45 421 785 00 Estimate for Operation of General Fund at a Tax Rate of 1.15 103 000 000 00 x 91% x 1.15 1 077 895 00 Total Estimate Available for All Funds by Tax 1 499 680 00 8 DELINQUENT TAXES CITY OF 41ICHITA FALLS 1954 and prior years $ 246 000 1955 106 000 GRAND TOTAL DELINQUENT TAXES $ 352 000 9 ESTIMATE OF GENERAL OPERATIONS BY TAX RATE DIVISION Estimated Assessed Value of Real and Personal Property 1956 $ 103 000 000 00 Percentage of Collection 91% Tax Rate for all General Tax Obligations 1 15 Total Yield $ 1 077 895 00 ESTIMATED RECEIPTS; General Fund _ $ 103 000 000 x 91% x .60 $ 562 380 00 Street Fund - $ 103 000 000 x 91% x .30 $ 281 190 00 Park Fund .. $ 103 000 000 x 91% x .20 $ 187 460 00 Library Fund -' •4 103 000 000 x 91% x .05 $ 46 865 00 TOTAL AVAILABLE ALL FUNDS $ 1 077 895 00 L r r 10 ESTIMATE OF DELINQUENT TAX AS OF SEPTEMBER 30, 1956 AND COLLECTIONS FOR YEAR 1956-57 Estimate Amount Delinquent $ 352 000 00 Estimate of Collection 15% Total Available 52 800 00 AVAILABLE FOR GENERAL MAINTENANCE: 1.60 : 1.15 : : $ 52 $00 = $ 37 950 00 AVAILABLE FOR INTEREST & SINKING FUND: �} 1.60 : .45 e e $ 52 $00 = $ 14 850 00 TOTAL AVAILABLE $ 52 $00 00 I I I I 11 U 11 zt 0 0 o 0 0 0 0 0. 0 0 0 0 0 o O o 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r-i r-I r-4 r-t H H H H H H r-I H .-1 CO 4 - O N - to O •0 O� � 0 0 0 0 E 1 0• •0 0 -4 N C•2 -I- N Cn 0 0 0 0 Z 0 El Ei ON •O ON 0 '0 CV tO H H 0 0 0 0 z '0 0 (el 0 r 1 cn u1 H cn u1 0 0 0 A A r-I to 1" N- N N r1 -* Cn •O 0 0 0 H 2 O •O •O N u\ to O •D 0' O (\t O E-f g M M Cr -* u1 L" N O'. 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C2 u1 U• M N W C.2 C•2 C•2 C•2 C•2 (12 M u1 1.1 u1 •O •O LL 410. u1 •O N 'o0 ON 0 H (•2 crl -* ul •O N a -* -* _* -* -* 141 ix\ ' L(\ u1 ul u1 • I I I I I 1 I I i 1 I 1 0 . -* u\ .0 �- �oo CT O A 4 r1 -* • 1 Cn W -t -* -.+ - - - LC. u1 u1 Un ul u1 141 H�+ 0• CT ON CT CT CT ON 01 CT CT 0\ Cr O• ts, H H H H H H H H H r-1 H H H TAX LEVIES AND COLLECTIONS FOR ALL FUNDS Collection of Percentage of Collection of Current Yearvs Levy Collected Prior Years Fiscal Total Tax Taxes During During Fiscal Taxes During Period Levy Fiscal Period Period Fiscal Period 1943-44 533 770 $ 515 907 96.7% t 37 935 1944-45 542 549 526 739 97.1% 22 749 1945-46 552 100 539 510 97.7% 22 089 1946-47 562 500 545 736 97.0% 16 111 1947-48 639 802 614 182 96.0% 16 098 1948-49 657 676 639 298 97.2% 20 884 1949-50 659 519 644 903 97.E 20 158 1950_51 873 556 852 298 97.5% 13 784 1951_52 1 111 800 1 050 489 94.4% 11 736 1952-53 1 445 302 1 317 600 91.1% 23 800 1953-54 1 481 600 1 354 800 91.5% 37 000 1954-55 1 520 000 1 368 000 90.0% 48 000 1955-56 13 fro cur PART TWO DEBT SERVICE FUND FOR GENERAL GOVERNMENT AND PUBLIC UTILITIES DEBT SERVICE SCHEDULE OF REQUIREMENTS GENERAL GOVERNMENT BONDS Outstanding Fiscal Beginning Principal Interest Total Year of Year Requirements Requirements Exchange Requirements 1956-57 $ 5 432 000 $ 252 000 $ 146 947 $ 791 $ 399 738 1957-58 5 180 000 257 000 139 440 771 397 211 1958-59 4 923 000 267 000 131 758 755 399 513 1959-60 4 656 000 287 000 123 750 748 411 498 1960-61 4 369 000 262 000 115 555 696 378 251 1961-62 4 107 000 273 000 107 980 680 381 660 1962-63 3 834 000 278 000 100 125 658 378 783 1963-64 3 556 000 303 000 92 357 655 396 012 1964-65 3 253 000 293 000 84 459 616 378 075 1965-66 2 960 000 285 000 76 925 574 362 499 1966-67 2 675 000 300 000 69 307 559 369 866 1967-68 2 375 000 320 000 61 413 550 3$1 963 1968-69 2 055 000 325 000 52 931 523 378 454 1969-70 1 730 000 170 000 44 069 334 214 403 1970-71 1 560 000 300 000 37 818 442 338 260 1971-72 1 260 000 305 000 29 713 417 335 130 1972-73 955 000 310 000 21 469 392 331 861 1973-74 645 000 320 000 13 018 375 333 393 1974-75 325 000 325 000 4 363 351 329 713 1 14 DEBT SERVIC SCHEDULE OF REQUIREMENTS SEWER REVENUE BONDS Outstanding Fiscal Beginning Principal Interest Total _______Year of Year Requirements Requirements Exchange Requirements 1956-57 $ 755 000 $ 30 000 $ 21 425 $ 104 $ 51 529 1957-58 725 000 30 000 20 450 101 50 551 1958-59 695 000 30 000 19 475 98 49 573 1959_60 665 000 35 000 18 419 99 53 518 1960_61 630 000 35 000 17 281 96 52 377 1961-62 595 000 35 000 16 144 92 51 236 1962-63 560 000 35 000 15 006 89 50 095 1963_64 525 000 35 000 13 957 85 49 042 1964-65 490 000 40 000 12 925 87 53 012 1965=66 450 000 40 000 11 825 83 51 908 1966-67 410 000 40 000 10 725 79 50 804 1967_68 370 000 40 000 9 625 75 49 700 1968-69 330 000 45 000 8 457 75 53 532 1969•-70 285 000 45 000 7 219 71 52 290 1970-71 240 000 45 000 5 982 66 51 048 1971-72 195 000 45 000 4 744 62 49 806 1972_73 150 000 50 000 3 438 62 53 500 1973,74 100 000 50 000 2 063 57 52 120 1974-75 50 000 50 000 687 55 50 742 15 DEBT SERVICE SCHEDULE OF REQUIREMENTS WATER REVENUE BONDS Outstanding Fiscal Beginning Principal Interest Total Year of Year Requirements Requirements Exchange Requirements 1956-57 $ 2 681 000 $ 84 000 $ 71 590 $ 931 $ 156 521 1957,58 2 597 000 87 000 70 806 995 158 801 1958_59 2 510 000 90 000 68 022 969 158 991 1959-60 2 420 000 91 000 65 172 938 157 110 1960-61 2 329 000 95 000 62 457 912 158 369 1961_62 2 234 000 98 000 59 852 882 158 734 1962._63 2 136 000 101 000 57 167 851 159 018 19b3.-64 2 035 000 103 000 54 413 818 158 231 1964-65 1 932 000 106 000 51 591 785 158 376 1965-66 1 826 000 109 000 48 688 752 158 440 1966-67 1 717 000 112 000 45 677 718 158 395 1967_68 1 605 000 115 000 42 556 682 158 238 1968_69 1 490 000 118 000 39 352 645 157 997 1969_70 1 372 000 121 000 36 066 608 157 674 1970_71 1 251 000 125 000 32 683 570 158 253 1971_ 72 1 126 000 128 000 29 205 529 157 734 1972-73 998 000 132 000 25 630 490 158 120 1973-74 866 000 135 000 21 958 447 157 405 1974-75 731 000 139 000 18 191 405 157 596 1975•-76 592 000 142 000 14 327 360 156 .687 1976-77 450 000 146 000 10 367 315 156 682 1977-78 304 000 150 000 6 297 268 156 565 1978-79 154 000 154 000 2 117 162 156 279 16 CITY OF WICHITA FALLS PUBLIC UTILITY DEBT SERVICE FUND BUDGET REQUIREMENTS FOR 1957 SEWER REVENUE BONDS Total Date Interest Bonds Requirements Issued Issue Rate Outstanding 1.957 1949 Sewer Improvements 3 - 2 3/4% $ 755 000 $ 51 425 50 Bank Charges 10t, 00 Total $ 51 529 50 APPROPRIATION Active Sewer Revenue Account $ 755 000 $ 51 529 50 WATER REVENUE BONDS Total Date Interest Bonds Requirements Issued Issue Rate Outstanding 1957 1944 Water Revenue Ser #2 2 3/4% $ 1 916 000 $ 62 552 50 1947 Water Revenue Ser 1947 2 - 2 3/4% 477 000 16 712 50 1956 Water Revenue Ser 1956 20 288 000 76 325 CO Total $ 155 590 00 Bank Charges 931 50 Total $ 2 681 000 $ 156 521 50 APPROPRIATION Active Water Revenue Account $ 2 681 000 $ 156 521 50 TOTAL DEBT SERVICE REQUIREMENTS FOR WATER AND SEWER Bonds Requirements Outstanding 1957 $ 3 436 000 $ 208 051 00 17 CITY OF WICHITA FALLS OUTSTANDING BONDS AND BUDGET REQUIREMENTS FOR ALL BONDED OBLIGATIONS Total Date Interest Bonds Requirements Issued Issue Rate Outstanding 1957 1949 Fire Station Improv. 3 - 2 3/4% $ 90 000 $ 4 575 00 1949 Park Improvement 3 - 2 3/4% 176 000 9 047 50 1949 Street Improvement 3 - 2 3/4% 705 000 37 080 00 1949 Water Improvement 3 - 2 3/4% 1 079 000 62 897 50 1940 Police & Fire Station 3 % 22 000 2 735 00 1950 Refunding Series 1950 3 - 2 /4% 1 745 000 159 150 00 1955 Water Imp. Series 1955 2i - 2 - 26 1 615 000 123 462 50 Total $ 5 432 $ 398 947 50 Bank Exchange 791 00 Total $ 5 432 000 $ 399 738 50 SEWER REVENUE BONDS 1949 Sewer Improvements 3k - 2 3/4% $ 755 000 $ 51 425 50 Bank Exchange 104 00 Total $ 755 000 $ 51 529 50 WATER REVENUE BONDS 1944 Water Revenue Ser #2 2 3/4% $ 1 916 000 $ 62 552 50 1947 Water Revenue Ser 1947 2 - 2 3/4% 477 000 16 712 50 1956 Water Revenue Ser 1956 2 % 288 000 76 325 00 Total $ 2 681 000 $ 155 590 00 Bank Exchange 931 50 Total $ 2 681 00 $ 156 521 50 TOTAL BONDED INDEBTEDNESS & ANNUAL REQUIREMENTS $ 8 868 000 $ 607 789 50 18 CITY OF WICHITA FALLS INTEREST AND SINKING FUND BUDGET REQUIREMENTS FOR 1957 FOR CITY OF WICHITA FALLS BONDS Total Date Interest Bonds Requirements Issued Iss 2 Rate Outstanding 1957 1949 Fire Station Improv. 3 - 2 3/4% $ 90 000 $ 4 575 00 1949 Park Improvement 3 - 2 3/4% 176 000 9 047 50 1949 Street Improvement 3 - 2 3/4/ 705 000 37 080 00 1949 Water Improvement 3 - 2 3/4% 1 079 000 62 897 50 1940 Police & Fire Station 3 % 22 000 2 735 00 1950 Refunding Ser 1950 3 - 2 3/4% 1 745 000 159 150 00 1955 Water Imp. Ser 1955 24 - 24 - 2i% 1 615 000 123 462 50 Total $ 5 432 000 $ 398 947 50 Bank Exchange 791 00 Total $ 5 432 000 $ 399 738 50 Estimated Assessed Value of Real and Personal Property 1956 $ 103 000 000 00 Based on Collection of 91% Tax Rate for Requirements e45 RECEIPTS: $ 103 000 000 x 91% x .45 $ 421 785 00 Delinquent Tax Collections 14 850 00 Interest on Water Improvement Securities 2 500 00 Total Receipts Available r 439 135 00 Cash Balance $ 246 000 00 Securities Water Improvement Series 1955 100 000 00 BALANCE CASH & SECURITIES 9-30-57 $ 346 000 00 fi m 19 PART THREE ANTICIPATED REVENUE r r GENERAL FUND REVENUES FROM ALL SOURCES CURRENT REVENUES ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 Cash Balance $ 303 000 $ 350 000 $ 280 000 GENERAL PROPERTY TAXES: Current Years Levy $ 1 023 409 $ 1 083 389 $ 1 078 000 Prior Year9s Levy 47 540 40 933 37 950 Penalties & Interest 14 636 12 875 12 000 Total Property Taxes $ 1 085 885 $ 1 137 197 $ 1 127 950 OTHER LOCAL TAXES: Payments in Lieu of Taxes $ 10 324 $ 16 354 $ 5 000 Street Rental Charges: Southwestern Bell Telephone Co. 34 880 37 998 40 000 Lone Star Gas Co. 36 431 42151 4 000 000 5 Texas Electric Serv. Co. 63 530 020 Wichita City Lines 3 926 3 586 5 000 Taxicabs $ 278 8 274 10 000 Total Street Rental $ 157 369 $ 1?7 383 $ 175 000 LICENSES AND PERMITS: Engineering Permits $ 4 527 $ 5 065 $ 5 000 Parking Meters 127 214 122 608 125 000 Business Licenses 4 767 3 422 5 000 Occupation Tax 6 335 6 564 3 000 Non-Business License 1 05 1 323 2 000 Total Licenses & Permits $ 144 378 $ 139 5$2 $ 140 000 FINES AND FORFEITS: Corporation Court $ 132 249 $ 146 575 $ 150 000 REVENUE FROM USE OF PROPERTY: Rents and Concessions $ 7 907 $ 4 791 $ 6 000 20 CURRENT REVENUES (Continued) ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 SERVICE CHARGE FOR CURRENT SERVICES: Protective Inspection Fees $ 52 263 0 50 392 3 45 000 Waste Collection Charges 415 344 422 930 450 000 Library Fees 2 002 2 341 2 000 Vital Statistics 2 409 3 042 2 000 Tax Collection Fees 55 153 56 220 60 000 Cemetery Service 11 215 11 235 4 000 Golf Fees 24 975 30 249 30 000 riuditorium Fees 6 898 6 746 9 000 Total Service Charges $ 570 259 $ 583 155 $ 602 000 MISCELLANEOUS REVENUE: Oil Runs V 810 $ 620 $ 800 Sale of Merchandise 220 1 647 1 000 Gas Tax Refund 808 1 024 800 Tax Certificates 2 382 2 210 2 000 Soft Ball Fees 430 500 Grants and Donations — $ 186 $ 000 Citation Service —" 634 1 000 Unclassified — 7 437 3 000 Total Miscellaneous 0 4 220 $$' 22 188 $ 17 100 Total Current Revenues $2 102 267 $2 210 871 "$2 218 050 CONTRIBUTIONS FROM OTHER FUNDS Payment in Lieu of Taxes by Water $ 295 000 $ 300 000 $ 360 000 Payment in Lieu of Taxes by Sewer 12 000 24 000 36 000 Total $ 307 000 $ 324 000 $ 396 000 Grant Total of Revenues $2 409 267 $2 534 871 $2 614 050 TOTAL RESOURCES $2 712 267 $2 884 871 $2 894 050 21 PART FOUR ANTICIPATED EXPENDITURES BY DEPARTMENTS AND CLASSIFICATION OF ACCOUNTS tea. GENERAL FUND SUMMARY OF EXPENDITURES BY FUNCTION & ACTIVITY CLASSIFICATION ACCOUNT ACTUAL ACTUAL PROPOSED NUMBER DEPARTMENT AND DIVISION 1954-55 1955-56 1956_57 GENERAL GOVERNMENT: 1 Mayor & Board of Aldermen $ 5 346 $ 6 545 $ 6 490 2 City Manager 20 077 22 448 20 475 3 City Clerk 28 619 30 379 37 671 3A City Treasurer 10 10 10 4 Personnel Administration 15 243 17 243 37 919 5 Law 14 125 13 635 19 084 6 Corporation Court 5 120 10 568 27 584 7 Purchasing & Custody of Supplies 7 399 8 554 6 962 8 Tax Collector & Assessor 74 513 86 210 77 149 9 Auditorium 44 457 35 650 42 146 Sub Total $ 214 909 $ 231 242 $ 275 490 PUBLIC SAFETY: 20 Administration 5 373 21 Public Relations 17 331 181 23 Police 366 8t3 434 338 453 500 24 Fire 401 461 469 077 529 410 25 Animal Pound 9 401 11 831 10 368 Sub Total $ 777 725 $ 937 950 $1 011 349 PUBLIC WORKS: 30 Administration & Engineering 43 873 45 281 43 954 31 Roadways 240 077 299 687 343 682 32 Street Lighting 37 631 39 054 41 400 33 Street Cleaning 38 834 36 474 55 976 34 Planning Engineer 10 542 10 528 35 Protective Inspection 31 900 54 386 52 296 36 Traffic Engineering 73 308 66 462 81 130 Sub Total $ 465 623 $ 551 886 $ 628 966 40 Conservation of Health $ 39 782 $ 39 009 $ 58 890 22 GENERAL FUND SUMMARY OF EXPENDITURES BY FUNCTION & ACTIVITY CLASSIFICATION (Continued) ACCOUNT ACTUAL ACTUAL PROPOSED NUMBER DEPARTMENT AND DIVISION 1954-55 1955-56 1956-57 SANITATION: 41 Waste Collection & Disposal $ 369 767 $ 410 958 $ 429 205 42 Garage _ _ 36 180 Sub Total $ 369 767 $ 410 958 $ 465 385 60 Public Welfare $ 113 890 $ 115 509 $ 112 022 70 Library $ 44 101 $ 45 994 $ 49 500 PARKS AND RECREATION: 80 Recreation 18 066 21 460 24 304 81 Golf 41 823 35 709 36 091 82 Parks 131 807 101 613 109 300 83 Cemeteries 29 222 19 768 24 916 84 Administration _ _ 50 510 46 702 Sub Total $ 220 918 $ 229 060 $ 241 313 90 General Government $ 75 992 $ 71 379 $ 86 OOC !l`p/, Total $2 322 707 $2632 987 $2 928 915 Contribution to Health Unit from Wichita County $ 6 300 $ 7 420 $ 16 200 Grand Total $2 316 407 $2625 567 $2 912 715 I! 23 GENERAL FUND SUMMARY OF EXPENDITURES BY CHARACTER AND OBJECT CLASSIFICATION EXPENSES ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages 01 584 420 01 780 958 02 053 535 B. Supplies 121 183 130 450 155 746 C. Maintenance of Land 192 150 _ _ D. Maintenance of Structures 66 950 69 215 $3 240 E. Maintenance of Equipment 74 717 76 191 $3 913 F. Miscellaneous Services 153 389 147 813 134 888 G. Sundry Charges 173 524 176 391 187 585 Total Expenses 2 174 375 $2 381 168 $2 698 907 CAPITAL OUTLAY X. Lands 7 453 500 Y. Structures 36 397 57 687 94 050 Z. Equipment 111 928 193 679 135 458 Total Outlay 3 148 332 $ 251 819 $ 230 008 Total 32 322 707 02 632 987 $2 928 915 Contribution to Health Unit from Wichita County 6 300 0 7 420 $ 16 200 GRAND TOTAL $2 316 407 $2 625 567 02 912 715 24 r F L. r r I . PART FIVE CLASSIFICATION OF EXPENDITURES BY CHARACTER AND OBJECT r r CLASSIFICATION OF EXPENDITURES BY CHARACTER AND OBJECT EXPENSES: These comprise all items of expenditure, necessarily incurred for current administration, operation and maintenance - and for materials and equipment in the nature of renewals or replacements which do not add to the capital assets of the city. A. Salaries and wages B. Supplies C. Material (or contract) for maintenance of land D. Material (or contract) for maintenance of buildings, improvements and structures E. Material (or contract) for maintenance of equipment F. Miscellaneous services G. Sundry charges CAPITAL OUTLAY: Comprises expenditures of every character which increase the capital assets of the city. X. Lands Y. Buildings and structures Z. Equipment * * * * * * * * * * * :c * * * * EXPENSES A. SALARIES AND WAGES: A_1 Supervisory: To include legislative, executive and administrative A_2 Clerk Hire: Clerical services or service of that nature A-3 Labor Operation: To include professional and technical service A_4 Labor Maintenance: Services performed in repairing and maintaining a standard of: C. Lands D. Buildings, improvement, and structures E. Equipment A_5 Fxtra Help B . SUPPLIES B_1 Office supplies: To include all supplies necessary for use in the operation of the office, such as Ice Postage Printing: To include printing of budget, circular letters, reports, and specifications 25 Publications: To indltIdS blue prints, catalogues, charts, magazines, maps, newspapers,etc. Stationery: To include binders, blank books, clips, desk pads, ink, envelopes, erasers,filing cabinet supplies, labels, manuscript covers, pads, paper, paste, pencils, pen, rubber stamps, typewriter supplies, mimeograph supplies, tracing cloth, etc. B_2 Fuel Supplies: To include coal, gas, oil, wood, etc. B-3 Food Supplies: To include all articles of food for human beings . B-4 Wearing apparel, dry goods, and notions: To include such articles as aprons, badges, belts, blankets, boots, canvas, cloth,cotton goods, curtains, dress finding, hats, linens, oil cloth, pillow cases, sheets, shoes, slickers, thread, towels, uniforms, etc. B-5 Forage, barn and shoeing: Forage: To include all articles of food for animals Barn: To include brushes, curry combs, disinfectants, sand, sawdust, shavings, sponges, straw, etc. Shoeing: To include all cost of material and labor for shoeing animals. B-6 Motor vehicle supplies: To include gasoline, grease, lubricating oil and small accessories. B_7 Minor apparatus, instruments, tools and utensils, which are liable to loss, theft, and rapid depreciation. Minor apparatus: To include that used in cleaning, engineering, hospital, laboratory and medical, such as alcohol lamps, balances,blow pipes, burners, filters, lanterns, measures, tubing, etc. Minor instruments: To include calipers, compasses, drafting instruments, gauges, lenses, measuring chains, pincers, sterilizers, thermometers, etc. Minor tools: To include augers, axes, bits, braces, crowbars, engineer's stakes, fire hose, handcuffs, jacks, punches, reamers,shears, wrenches, and articles of similar nature. Minor utensils: To include barrels, baskets, brooms, brushes,cans, chamois skins, cups, cuspidors, dishes, electrical globes, enamelware, glassware, knives, lamps, mats and articles of like nature. B_8 Laundry, cleaning and toilet: To include cleansing prep_ arations,deodrants, disinfectants, floor oils, scouring powders, soap, wax, etc. B-9 Chemical, medical and surgical: To include alcohol,alum, antitoxins, bandages, chlorine, gauze, lime, medicines, prescriptions, rubber supplies, soda ash, suture materials, vaccine, etc. B_10 Mechanical supplies: To include fuel oil, lubricating oil, grease, packing, waste, etc. B_11 Educational and recreational supplies: To include all 26 articles of transient use, as baseballs, lime for marking tennis courts, rent on moving picture films, tennis balls etc. B-12 Botanical and agricultural supplies: To include bulbs, disinfectants, fertilizers, seeds, trees, young plants, etc. , used for parks and public grounds. B-13 Other supplies: This is to include supplies that have not been allocated. C-D-E. MATERIALS: Materials are commodities of a permanent nature in a raw, unfinished, or finished state; entering into the construction, renewal, replacement or repair of any land, building, structure or equipment. C. Material (or contract) for maintenance of land: All expenditures (material or contract) coveting land maintenance, such as re_ grading, drains, repairing, etc. D. Material (or contract) for maintenance of buildings, structures, and improvements: All expenditures (material or contract) covering repairs and replacements of: D-zl Buildings D-2 Bridges D-3 Filtration plants D-:4 Sanitary sewers D-5 Sidewalks, steps, curbs, gutters and culverts D- 6 Storm sewers D- 7 Standpipes, reservoirs and wells D-$ Streets, roadways, and highways D--9 Sewage disposal lants D-10 Other E. Maintenance of Equipment: All expenditures (material or contract) covering repairs and replacements of: E- 1 Furniture, fixtures and furnishings E- 2 Machinery, tools and implements (major) E-3 Instruments and apparatus (major) . Includes fire apparatus E. 4 Motor Vehicles: Includes tires and tubes E_5 Other vehicles E_6 Harness E}7 Livestock E. Books (includes purchase of new books for library) E=9 Waterworks mains E--10 Meters and settings E-11 Signal systems E-12 Heating system E-13 Service connections E,.14 Fire hydrants E-15 Other 27 F. MISCELLANEOUS SERVICES: Miscellaneous services are activities performed by other than municipal departments, under expressed or implied agreement involving personal services plus the use of equipment or the furnishings of commodities. F_1 Communications: To include messenger service, telephone and telegraph F_2 Hire of equipment: To include compensation for use of equipment viz: hire of teams, with or without vehicles, with or without drivers, also allowance to employees for use of private cars. F_3 Insurance: To include premiums on all kinds of insurance on property and equipment, also liability insurance and surety bonds. F_4 Special services: To include compensation for personal services such as special investigations and surveys, inspecting materials, audits, special legal services, etc. F-5 Advertising, legal and otherwise F_6 Traveling expenses: To include expense of public officers and employees incurred in regular performance of their duties for transportation by public carriers, etc . F..7 Rents F.8 Music F_9 Support of persons (prisoners) F_10 Transportation F-11 Light & Power F_12 Freight, express and drayage (unallocated) F_13 Other G. SUNDRY CHARGES: Sundry charges include expenses legally or morally obligatory upon the city as a public corporation. G_1 Contributions, gratuities and rewards; To include donations to charitable institutions, hospitals and other organizations; compensation to prisoners, prizes entertainment, floral offerings, etc. G_2 Debt Service: To include the payment of principal and interest of funded and unfunded debt. G-3 Refunds G_4 Judgments and damages G-5 Pensions G-6 Taxes G7 Court cost, jury and witness fee G_8 Other * * * * ak * * * * 28 CAPITAL OUTLAY X. LANDS: X_1 Purchase price: To include all expenditures for land as abstracts, assessments, cost of appraising, recording of deeds, surveys, etc. X_2 Betterments: To include all expenditures (including payrolls) covering original cost of draining, engineering and inspection, first sodding, grading, planting and terracing. Y. BUILDINGS AND STRUCTURES: All expenditures, including payrolls for new or additions to: Y_1 Buildings Y_2 Bridges Y_3 Filtration plants Y-4 Sanitary sewers Y_5 Sidewalks, steps, curbs, gutters and culverts Y-6 Storm sewers Y-7 Standpipes, reservoirs and wells Y. $ Streets, roadways and highways Y.9 Sewage disposal plants Y_10 Other Z EQUIPMENT: All expenditures to cover original cost of equipment (not replacement) which increase the value of the fixed assets of the city. Z_1 Furniture, fixtures and furnishings Z_2 Machinery, tools and implements (major) Z_3 Instruments and apparatus (major) ; this includes all fire apparatus Z_4 Motor vehicles Z_5 Other vehicles Z-6 Harness Z-_7 Livestock Z...8 Books ( does not include purchase of books for library) Z_:9 Waterworks mains Z_10 Meters and settings Z_11 Signal systems Z_12 Heating systems Z._13 Service connections Z_14 Fire hydrants Z_15 Other * * * * * * * * * * * * * * 29 BUDGET ACCOUNT NUMBERS BUDGET ACCOUNT NUMBERS ACCOUNT NUMBERS DEPARTMENTS Mayor and Board of Aldermen 1 City Manager 2 City Clerk 3 City Treasurer 3A Personnel Administration 4 Law 5 Corporation Court 6 Purchasing and Custody of Supplies 7 Tax Assessor and Collector $ Auditorium 9 Public Relations 21 Police 23 Fire 24 Animal Pound 25 Administrative and Engineering 30 Roadways 31 Street Lighting 32 Street Cleaning 33 Planning Engineering 34 Protective Inspection 35 Traffic Engineering 36 Conservation of Health 40 Waste Collection and Disposal 41 Public Welfare 60 Library 70 Recreation $0 Golf $1 Parks $2 Cemeteries $3 Parks Administration $4 General Government 90 Sewer System 100 Sewage Treatment and Disposal 101 Sewer System Debt Service 102 Water_Source of Supply 200 Power and Pumping 201 Purification 202 Transmission and Distribution 203 Accounting and Collecting 204 Administrative and General 205 Debt Service 206 30 PART SIX OPERATING BUDGET GENERAL GOVERNMENT ACCOUNT NO. 1 GENERAL GOVERNMENT MAYOR & BOARD OF ALDERMEN SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 1 020 $ 1 142 $ 1 020 B. Supplies 144 317 300 F. Miscellaneous Services 4 149 5 074 4 970 G. Sundry Charges 33 12 200 Total $ 5 346 $ 6 545 $ 6 490 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A_1 LEGISLATIVE Mayor $ 25 $ 300 6 Aldermen each 10 720 31 ACCOUNT NO. 1 GENERAL GOVERNMENT MAYOR & BOARD OF ALDERMEN ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES & WAGES 1. Legislative $ 1 020 $ 1 142 $ 1 020 B. SUPPLIES 1. Office 25 200 100 3 . Food 119 117 200 Total $ 144 $ 317 $ 300 F. MISCELLANEOUS SERVICES 1. Communicaions -- 4 50 4. Annual Audit •2 472 2 400 3 000 5 . Advertising 165 10 200 6. Traveling Expense 347 1 495 500 13 . Association Dues 445 445 500 13A. Office Expense 720 720 720 Total $ 4 149 $ 5 074 $ 4 970 G. SUNDRY CHARGES 1. Contributions & Gratuities 33 12 200 Total $ 5 346 6 545 $ 6 490 I I I I 32 ACCOUNT NO. 2 GENERAL GOVERNMENT CITY MANAGER SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1255-56 1956757 A. Salaries and Wages $ 1$ 307 $ 1$ 325 $ 1$ 500 B. Supplies 957 870 1 175 E. Maintenance of Equipment 19 $2 50 F. Miscellaneous Services 794 673 550 Total Expenses $ 20 077 $ 19 950 $ 20 275 Z. Equipment - 2 498 200 Grand Total $ 20 077 $ 22 448 $ 20 475 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 EXECUTIVE City Manager - $ 14 000 A-2 CLERICAL Secretary $ 375 $ 4 500 I 33 ACCOUNT NO. 2 GENERAL GOVERNMENT CITY MANAGER ACTUAL ACTUAL PROPOSED 1954-55 1955-56 . 1956-57 A. SALARIES AND WAGES 1. Supervision $ 14 000 $ 14 000 $ 14 000 2. Clerical 4 307 4 325 4 500 Total $ 1$ 307 $ 1$ 325 $ 1$ 500 B. SUPPLIES 1. Office $ 882 $ 787 $ 900 6. Motor Vehicle 75 75 250 7. Minor Tools - $ Total $ 957 $ 870 $ 1 175 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 19 $ $2 $ 50 F. MISCELLANEOUS SERVICES 6. Traveling Expense $ 540 $ 54.0 $ 500 13 . Other 2S4 1)3 50 Total $ 794 $ 673 $ 550 Total Expenses $ 20 077 $ 19 950 $ 20 275 Z. EQUIPMENT 1. Furniture & Fixtures A - $ 9$ $ 200 4. Motor Vehicles - 2 400 - Total - $ 2 498 $ 200 Grand Total 4 20 077 $ 22 448 $ 20 475 34 ACCOUNT NO. 3 GENERAL GOVERNMENT CITY CLERK SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 23 569 $ 27 104 $ 31 388 B. Supplies 3 312 1 969 4 350 E. Maintenance of Equipment 359 395 565 F. Miscellaneous 545 383 605 Total Expenses $ 27 785 $ 29 851 $ 36 908 Z. Equipment 834 528 763 Grand Total $ 28 619 $ 30 379 $ 37 671 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A_1 SUPERVISION City Clerk $ 700 4 8 400 A_2 CLERICAL Assistant City Clerk 455 5 460 Accountant 332 3 984 Payroll Accountant 300 3 600 Machine Operator & Clerk 262 3 144 A_5 EXTRA HELP Elections, etc. 6 800 35 ACCOUNT NO. 3 GENERAL GOVERNMENT CITY CLERK ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 IA. SALARIES AND WAGES 1. Supervision $ 7 200 $ 8 225 $ 8 400 2. Clerical 14 308 15 495 16 188 .. 5 . Extra Help 2 061 3 384 6 800 Total $ 23 569 $ 27 104 $ 31 388 B. SUPPLIES 1. Office 3 236 1 887 4 250 7. Minor Tools 76 82 100 Total $ 3 312 .$ 1 969 $ 4 350 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 359 395 565 F. MISCELLANEOUS SERVICES 1. Communications _ __ 5 2. Hire of Equipment 3 50 3 . Insurance 11 51 60 4. Special Services 60 60 60 5. Advertising 388 227 300 7. Rents 83 45 130 Total 0 545 $ 383 t , 605 Total Expenses $ 27 785 $ 29 851 $ 36 908 Z . EQU IPMENT 1. Furniture & Fixtures 834 528 763 Grand Total $ 28 619 $ 30 379 $ 37 671 36 ACCOUNT NO. 3A GENERAL GOVERNMENT CITY TREASURER SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956_57 A. Salaries and Wages 10 $ 10 $ 10 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A_1 SUPERVISION $ 10 37 ACCOUNT NO. 4 GENERAL GOVERNMENT PERSONNEL ADMINISTRATION SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 13 069 $ 21 145 $ 36 274 B. Supplies 1 091 795 1 325 E. Maintenance of 'Equipment 61 29 100 F. Miscellaneous Services 686 280 220 Total Expenses $ 14 907 $ 22 249 $ 37 919 Z . Equipment 336 367 Grand Total $ 15 243 $ 22 616 $ 37 919 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A_1 SUPERVISION Director of Personnel $ 600 $ 7 200 A_2 CLERICAL Assistant 275 3 300 Secretary 242 2 904 Secretary 252 3 024 Secretary 310 3 720 A_3 OPERATION Janitor 220 2 640 Service Man 280 3 336 A_5 EXTRA HELP 11 School Patrol $2 50 10 150 2 School Patrol 110 38 1 ACCOUNT NO. 4 r GENERAL GOVERNMENT PERSONNEL ADMINISTRATION 0 ACTUAL ACTUAL PROPOSED 1254-55 .1..25.5 1 56-57 A. SALARIES AND WAGES 1. Supervision $ 6 600 $ 6 437 $ 7 ,200 2. Clerical 6 469 7 334 12 948 3 . Operation - 5 156 5 976 5. Extra Help - 2 218 10 150 Total $ 13 069 $ 21 145 $ 36 274 B. SUPPLIES 1. Office $ 997 $ 758 $ 900 3 . Food - 5 25 6. Motor Vehicles 93 13 200 11. Educational 1 19 200 Total $ 1 091 $ 795 $ 1 325 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ 61 $ 22 $ 50 4. Motor Vehicles - 7 50 Total $ 61 $ 29 $ 100 F. MISCELLANEOUS SERVICES 1. Communications $ - $ 7 $ 10 3 . Bond Premiums 605 73 100 6. Traveling Expense $1 22 100 13 . Other - 178 10 Total $ 686 $ 280 $ 220 Total Expenses $ 14 907 $ 22 249 $ 37 919 Z . EQUIPMENT Furniture & Fixtures $ 336 $ 367 $ - Grand Total $ 15 243 $ 22 616 $ 37 919 39 ACCOUNT NO. 5 GENERAL GOVERNMENT LAW ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 11 564' $ 12 034 $ 17 684 B. Supplies 487 336 200 E. Maintenance of Equipment 64 20 50 F. Miscellaneous Services 709 621 550 G. Sundry Charges 31 284 100 Total Expenses $ 12 855 $ 13 295 $ 18 584 Z. Equipment 1 270 340 500 Grand Total $ 14 125 $ 13 635 $ 19 084 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 PROFESSIONAL City Attorney $ 8 400 A-2 CLERICAL Assistant 425 5 100 Secretary 332 3 984 A-5 EXTRA HELP — — — 200 40 ACCOUNT NO. 5 GENERAL GOVERNMENT LAW ACTUAL ACTUAL PROPOSED 1954-5 1955-56 1956-57 A. SALARIES AND WAGES 1. Professional $ $ 100 $ $ 225 $ $ 400 2. Clerical 3 223 3 $09 9 0$4 5. Extra Help 241 - 200 Total $ 11 564 $ 12 034 $ 17 6$4 B. SUPPLIES 1. Office $ 4$7 $ 336 $ 200 F. E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ 64 $ 20 $ 50 F. MISCELLANEOUS SERVICES 1. Communications $ 7 $ 3$ $ 50 3. Insurance 52 - - 6. Traveling Expense 300 395 300 12. Other 350 1$$ 200 Total $ 709 $ 621 $ 550 G. SUNDRY CHARGES 7. Court Costs i 31 2$4 $ - TOTAL EXPENSES $ 12 $55 $ 13 295 $ 1$ 584 Z. EQUIPMENT 1. Furniture & Fixtures $ 346 $ 55 $ - $. Books 924 _ 2$5 500 Total Outlay $ 1 270 $ 340 $ 500 Grand Total $ 14 125 $ 13 635 $ 19 0$4 41 ACCOUNT NO. 6 GENERAL GOVERNMENT CORPORATION COURT ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 4 860 $ 9 235 $ 23 184 B. Supplies 32 436 3 500 F. Miscellaneous Services 228 158 500 G. Sundry Charges _ _ _ 14 200 Total Expenses 0 5 120 $ 9 843 $ 27 384 Z. Equipment _ _ 725 200 Grand Total $ 5 120 $ 10 568 $ 27 584 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A_1 ADMINISTRATION Judge $ 225 $ 2 700 A-2 CLERICAL Court Clerk $ 356 0 4 272 Assistant Clerk 285 3 420 Cashier 246 2 952 4 Clerks each 205 9 840 42 ACCOUNT NO. 6 GENERAL GOVERNMENT CORPORATION COURT ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Administration $ 4 800 $ 5 138 0 2 700 2. Clerical 60 4 097 20 484 Total $ 4 860 $ 9 235 $ 23 184 B. SUPPLIES 1. Office 32 436 3 500 F. MISCELLANEOUS SERVICES 1. Communications _ _ _ 200 6. Traveling Expense 228 15$ 300 Total $ 228 $ 158 0 500 G. SUNDRY CHARGES 7. Court Costs, etc. _ _ 14 200 Total Expenses $ 5 120 $ 9 843 $ 27 384 Z. EQUIPMENT 1. Furniture & Fixtures _ _ 718 $. Books 7 200 Total Outlay $ _ _ $ 725 $ 200 Grand Total $ 5 120 $ 10 568 $ 27 584 43 ACCOUNT NO. 7 GENERAL GOVERNMENT PURCHASING & CUSTODY OF SUPPLIES SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages 41 6 193 0 6 362 $ 5 844 B. Supplies 776 494 588 a* E. Maintenance of Equipment 83 34 108 F. Miscellaneous Services 282 425 372 Total Expenses $ 7 334 0 7 315 $ 6 912 Z. Equipment 65 1 239 50 Grand Total $ 7 399 $ 8 554 $ 6 962 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956_57 A_1 SUPERVISION Purchasing Agent (i time) $ 490 $ 2 940 A-2 CLERICAL Secretary 242 2 904 44 L . ACCOUNT NO. 7 IIGENERAL GOVERNMENT PURCHASING & CUSTODY OF SUPPLIES IACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 IA. SALARIES AND WAGES II 1. Supervision 2 700 2 $52 2 940 2. Clerical 2 394 2 569 2 904 5. Extra Help 1 099 941 I Total $ 6 193 $ 6 362 $ 5 $44 B. SUPPLIES I 1. Office $ 6$5 $ 442 $ 400 6. Motor Vehicle 91 52 1$$ I Total $ 776 $ 494 $ 5$$ E. MAINTENANCE OF EQUIPMENT II 1. Furniture & Fixtures $ 10 $ 34 $ 12 4. Motor Vehicles 73 _ 96 0 Total $ $3 $ 34 $ 10$ F. MISCELLANEOUS SERVICES 1. Communications $ _ $ 255 $ 60 5. Advertising 245 170 252 6. Traveling Expense 37 60 Total $ 2$2 $ 425 $ 372 Total Expenses $ 7 334 $ 7 315 $ 6 912 Z. EQUIPMENT 1. Furniture & Fixtures $ 65 $ 3$ 50 4. Motor Vehicles 1 201 _ Total $ 65 $ 1 239 $ 50 1 Grand Total $ 7 399 $ $ 554 $ 6 962 I 1 45 I ACCOUNT NO. $ GENERAL GOVERNMENT ASSESSMENT & LEVY OF TAXES SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956_57 A. Salaries and Wages $60 950 $ 69 324 $ 63 999 B. Supplies 7 060 7 059 7 200 E. Maintenance of Equipment 970 565 1 000 F. Miscellaneous Services 4 651 4 642 4 350 Total Expenses $73 631 $ $1 590 $ 76 549 Z. Equipment 882 4 620 600 Grand Total $74 513 $ $6 210 $ 77 149 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A_1 SUPERVISION Assessor_Collector $ 700 $ $ 400 A_2 CLERICAL Assistant Assessor_Collector 425 5 100 Chief Appraiser 365 4 380 Personal Appraiser 332 3 984 Assistant Appraiser 320 3 840 Delinquent Tax Collector 425 5 100 Draftsman 310 3 720 Bookkeeper 262 3 144 Secretary 252 3 024 Clerk 262 3 144 Clerk-Typist 220 2 640 2 Senior Clerks each 244 5 880 Clerk 244 2 940 Clerk 220 2 640 2 Junior Clerks each 212 5 O8 A_5 EXTRA HELP Process Server 325 975 46 ACCOUNT, NO. 8 GENERAL GOVERNMENT ASSESSMENT & LEVY OF TAXES ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ 8 100 $ 8 225 $ 8 400 2. Clerical 52 850 56 129 54 624 5. Extra Help 4 970 975 Total $ 60 950 $ 69 324 $ 63 999 B. SUPPLIES 1. Office $$ 6 835 $ 6 647 $ 6 500 6. Motor Vehicle 225 386 600 7. Minor Tools 26 100 Total $ 7 060 $ 7 O59 $ 7 200 IE. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ 824 $ 308 $ 250 4. Motor Vehicles 146 257 750 Total 0 970 $ 565 0; 1 000 II F. MISCELLANEOUS SERVICES I 2. Hire of Equipment v4 1 280 $ 750 $ 150 3 . Insurance 132 438 500 4. Special Services 154 84 100 11 4a. Tax Collection Service 866 965 800 4b. Bank Deposit Service 165 180 200 4c. Equalization Board 1 500 1 500 1 500 5. Advertising 140 82 400 6. Traveling Expense 265 625 500 13 . School Expense 149 18 200 iii Total $ 4 651 0 4 642 $ 4 350 Total Expenses $ 73 631 0 81 590 0 76 549 Z . EQUIPMENT 1. Furniture & Fixtures 0 882 0 86 $$ 150 2. Office Equipment __, _ . 450 4. Motor Vehicles _, 4 534 __.. Total Outlay $ 882 $ 4 620 0 - 600 Grand Total $ 74 513 $ 86 210 $ 77 149 I 47 I ACCOUNT N0. 9 GENERAL GOVERNMENT AUDITORIUM SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $$ 16 990 $ 1$ 508 $ 1$ 994 B. Supplies 2 228 2 950 3 952 D. Maintenance of Buildings 5 650 1 862 6 000 E. Maintenance of Equipment 2 040 611 1 200 F. Miscellaneous Services 10 556 11 204 11 000 Total Expenses $ 37 464 $ 35 135 $ 41 146 Y. Structures & Improvements 5 836 515 _ _ _ I! Z. Equipment 1 157 , _ 1 000 Total Outlay $ 6 993 $ 515 $ 1 000 Grand Total $ 44 457 0 35 650 $ 42 146 SALARIES AND WAGES I! MONTHLY PROPOSED RATE 1956_57 A_1 SUPERVISION Building Manager a time) $ 490 $$ 2 940 A_3 OPERATION Custodian 272 3 264 Night Custodian 235 2 820 2 Janitors each 220 5 280 PBX Operator 220 2 640 A_5 EXTRA HELP 2 050 4$ I ACCOUNT NO. 9 GENERAL GOVERNMENT AUDITORIUM ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ 2 700 $ 2 852 $ 2 940 3 . Operation 13 038 13 549 14 004 5. Extra Help 1 252 2 107 2 050 Total $ 16 990 $ 18 508 $ 18 994 B. SUPPLIES 1. Office 49 _ — 150 2. Fuel 824 1 471 2 400 7 7. Minor Tools 458 313 350 8. Cleaning & Toilet 532 721 600 9. Chemical _ _ 3 12 10. Mechanical 15 _ _ 40 15. Other 350 442 400 Total $ 2 228 $ 2 950 $ 3 952 D. MAINTENANCE OF BUILDINGS 1. Buildings $ 5 650 $ 1 862 $ 6 000 E. MAINTENANCE OF EQUIPMENT 1.. Furniture & Fixtures .$ ' 574 $ 266 $ 500 12. Heating System 1 104 76 200 13 . Other 362 269 500 Total $ 2 040 $ 611 $ 1 200 I 1 I I 49 ACCOUNT NO. 9 11 GENERAL GOVERNMENT AUDITORIUM ] (Continued) ACTUAL ACTUAL PROPOSED 11 1954-55 1955-56 1956-57 F. MISCELLANEOUS SERVICES !! 1. Communications $ 3 490 $ 3 367 $ 3 600 3 . Insurance 935 1 240 1 400 11 11. Light & Power 13 . Other 5 785 6 470346 127 6 000 Total $ 10 556 $ 11 204 $ 11 000 !! Total Expenses $ 37 464 $ 35 135 $ 41 146 Y. STRUCTURES & IMPROVEMENTS 6. Storm Sewers $ 5 836 $ _ _ — — Z. EQUIPMENT 1. Furniture & Fixtures $ 1 157 $ 109 .$ 500 3 . Instruments & Apparatus _ _ 406 500 Total Outlay $ 6 993 $ 515 $ 1 000 11 Grand Total $ 44 457 $ 35 650 $ 42 146 11 1 50 I ACCOUNT NO. 21 PUBLIC SAFETY PUBLIC RELATIONS SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages _ _ 0 13 483 $ 14 496 B. Supplies _ 3 730 3 550 • G. Sundry Charges _ _ 118 25 Grand Total $ 17 331 $ 1$ 071 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956_57 A_1 SUPERVISION Captain $ 257 $ 3 084 A_3 OPERATION Lieutenant 246 2 952 3 Public Relations Officers each 235 8 460 51 ACCOUNT NO. 21 PUBLIC SAFETY PUBLIC RELATIONS ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision _ _ 2 $63 0 3 084 3 . Operation _ _ 10 620 11 412 Total $ 13 483 $ 14 496 B. SUPPLIES 1 . Office _ _ 2 537 2 750 4. Clothing _ _ 1 166 750 7. Minor Tools & Apparatus 27 50 Total $ 3 730 $ 3 550 G. SUNDRY CHARGES 8. Other _ 118 25 Grand Total 0 17 331 $ 18 071 I I I I 52 I ACCOUNT NO. 23 POLICE SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 298 $29 $ 331 905 $ 373 900 B. Supplies 21 635 26 188 29 250 D. Maintenance of Structures 1 110 1 897 2 000 E. Maintenance of Equipment 10 844 19 363 10 650 F. Miscellaneous Services 30 ?31 27 522 15 700 Total Expenses $ 363 149 $ 406 875 $ 431 500 Z . Equipment 3 714 27 463 22 000 Grand Total $ 366 863 $ 434 338 $ 453 500 • 53 I ACCOUNT NO. 23 POLICEI SUMMARY II (Continued) IISALARIES AND WAGES MONTHLY PROPOSED 1955-56 1956-57 IA_1 SUPERVISION I Chief $ 575 $ 6 900 • A_3 OPERATION 3 Captains each 375 13 500 4 Lieutenants each 345 16 500 6 Sergeants each 320 23 040 Identification Officer 345 4 140 9 Detectives each 320 34 560 64 Patrolmen each 300 219 600 1 4 Matrons each 300 14 400 3 Jailers each 300 10 800 4 Dispatchers each 300 14 400 Longevity & Separation Pay 16 000 L. r. r I ri I 1 54 1 ACCOUNT NO. 23 PUBLIC SAFETY POLICE ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ 6 932 $ 7 106 $ 6 900 2. Civilian Personnel 32 274 32 876 3. Operation 259 623 291 923 367 000 Total $298 829 $331 905 $373 900 B. SUPPLIES 1. Office $ 4 209 $ 4 291 $ 2 600 2. Fuel 256 507 650 3. Food 265 213 400 4. Wearing Apparel 4 855 8 144 11 500 6. Motor Vehicles 9 550 10 880 12 000 7. Minor Tools 1 031 857 900 74 8. Cleaning & Toilet 565 528 550 9. Medical & Surgical 20 10 50 11. Educational & Recreational 195 108 100 13. Other 689 650 500 Total $ 21 635 $ 26 188 $ 29 250 D. MAINTENANCE OF STRUCTURES 1. Buildings $ 1 110 $ 1 897 $ 2 000 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ 445 $ 641 $ 600 2. Machinery & Tools 7 156 100 4. Motor Vehicles 9 417 17 045 7 500 11. Signal System 601 726 2 000 12. Heating System 37 18 300 15. Other 337 777 150 I Total $ 10 844 $ 19 363 $ 10 650 1 1 I 55 e ACCOUNT NO. 23 PUBLIC SAFETY POLICE ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 F. MISCELLANEOUS SERVICES "" 1. Communications $ 4 421 0 4 866 $ 5 000 2. Hire of Equipment 17 268 6 012 3 . Insurance & Bonds 276 358 500 ,l 5. Advertising 5 — 100 6. Traveling Expense 858 632 1 000 9. Feeding Prisoners 3 510 3 505 3 500 10. School Expense 1 960 2 289 3 000 11. Utilities 2 164 2 245 2 500 13 . Other 269 7 615 100 flo Total $ 30 731 $ 27 522 $ 15 700 Total Expenses $363 149 $406 875 $431 500 Z. EQUIPMENT 1. Furniture & Fixtures $ 1 158 $ 1 706 $ 1 000 4. Motor Vehicles 2 251 24 144 20 000 11. Signal System 305 L 1 000 15. Other _ _ 1 613 _ _ Total Outlay $ 3 714 $ 27 463 $ 22 000 Grand Total $366 863 $434 338 $453 500 56 I ACCOUNT NO. 24 FIRE SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 347 305 $ 397 717 $ 462 360 B. Supplies 11 622 17 085 21 500 D. Maintenance of Structures 1 540 3 148 2 500 E. Maintenance of Equipment 4 948 5 821 7 050 F. Miscellaneous Services 10 799 9 999 7 800 Total Expenses $ 376 214 $. 433 770 $ 501 210 Y. Buildings & Structures 13 129 2 500 Z . Equipment 25 234 35 178 25 700 Total Outlay $ 25 247 $ 35 307 2$ 200 Grand Total $ 401 461 $ 469 077 3 529 410 • 57 I ACCOUNT NO. 24 FIRE SALARIES AND WAGES MONTHLY PROPOSED RATE 1956_57 A_1 SUPERVISION Chief $ 575 $ 6 900 A_3 OPERATION 2 Assistant Chiefs each 425 10 200 Drillmaster 375 4 500 10 Captains each 350 42 000 10 Lieutenants each 335 40 200 Chief Operator 335 4 020 3 Operators each 320 11 520 30 Drivers each 320 115 200 58 Firemen each 300 196 800 Longevity & Separation Pay 22 500 A_4 MAINTENANCE Master Mechanic 375 4 500 Mechanic-Alarm System 335 4 020 Total Salaries & Wages $ 462 360 1 58 I ACCOUNT NO. 24 FIRE ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ 6 300 $ 7 350 $ 6 900 2. Clerical 1 782 229 _ _ _ 3. Operation 334 911 374 153 446 940 4. Maintenance 4 312 15 985 8 520 Total $347 305 $397 717 $462 360 B. SUPPLIES 1. Of tide $ 342 $ 1 008 $ 1 000 , im 2. Fuel 669 1 141 1 250- 3 . Food 38 27 150, 4. Wearing Apparel 5 030 8 625 12 000 6. Motor Vehicles 1 543 1 750 1 800 7. Minor Tools 2 051 1 452 2 500 8. Cleaning & Toilet 1 104 1 568 1 800 r. 9. Medical & Surgical 11 102 300 - 11. Educational & Recreational 37 192 500 12. Botanical 82 13 100, 13. Other 715 1 207 100- Total $ 11 622 $ 17 085 $ 21 500 D. MAINTENANCE OF STRUCTURES 1. Buildings $ 1 540 $ 3 148 $ 2 500 - ,- E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ 90 $ 157 $ 500 ' 2. Machinery & Tools 8 77 300, 3 . Instruments & Apparatus 183 710 800, 4. Motor Vehicles 2 732 3 270 3 600 6. Fire Hose 109 334 100 11. Signal System 1 826 1 132 1 500 I 12. Heating System _ _ _ _ 100 14. Fire Hydrants _ _ 112 50 15 . Other _ _ 29 100 I Total $ 4 948 $ 5 821 $ 7 050 I I 59 ACCOUNT NO. 24 FIRE ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 F. MISCELLANEOUS SERVICES 1. Communications t 3 081 $ 3 544 $ 3 200 2. Hire of Equipment 2 063 1 352 3 . Insurance 431 400 500 �1,- - 4. School Expense 1 542 432 500- 6. Traveling Expense 338 231 500 11. Light & Power 3 011 3 051 3 000 13 . Other 333 989 100,- Total $ 10 799 $ 9 999 t 7 800 r L Total Expenses $376 214 $433 770 $501 210 Y. BUILDINGS AND STRUCTURES 1. Buildings $ 13 $ 129 4 2 500_ Z. EQUIPMENT 1. Furniture & Fixtures $ 1 422 $ 1 499 $ 1 2001, 2. Machinery & Tools 232 2 099 2 000 4. Motor Vehicles 1 104 26 807 19 500,, 6. Fire Hose 3 683 3 ?38 3 000 -- 15. Other 1$ 793 1 035 — — — Total $ 25 234 $ 35 178 $ 25 700 Total Outlay $ 25 247 4 35 307 $ 2$ 200 Grand Total $401 461 $469 077 $529 410 60. ACCOUNT NO. 25 PUBLIC SAFETY ANIMAL POUND SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 6 126 0 7 513 $ $ 568 B. Supplies 596 927 1 050 D. Maintenance of Structures $7 366 300 E. Maintenance of Equipment 277 1 041 400 F. Miscellaneous Services 718 518 50 Total Expenses $ 7 804 ..$ 10 365 $10 368 Z . Equipment $ 1 597 $ 1 466 — — — Grand Total $ 9 401 $ 11 831 $10 368 SALARIES AND WAGES A_1 SUPERVISION MONTHLY PROPOSED RATE 1956-57 Supervisor $ 25 300 A-3 OPERATION Poundmaster $ 235 $ 2 820 2 Assistant Poundmasters each 227 5 448 61 4 ACCOUNT NO. 25 PUBLIC SAFETY IANIMAL POUND ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 IA. SALARIES AND WAGES 1.Supervision $ 300 $ 312 $ 300 3 .Operation 5 $26 7 201 $ 268 Total 0 6 126 $ 7 513 0 $ 568 to B. SUPPLIES 5.Forage $ 231 $ 202 0 450 6.Motor Vehicles 319 576 500 7.Minor Tools & Apparatus 46 149 100 Total 0 596 $ 927 3 1 050 D. MAINTENANCE OF STRUCTURES 1.Buildings 0 $7 0 366 $ 300 E. MAINTENANCE OF EQUIPMENT 3 . Instruments' & Apparatus 3 — — 0 60 $3 200 4.. Motor Vehicles 277 981 200 Total 3 277 $ 1 041 $ 400 F. MISCELLANEOUS SERVICES 2. Hire of Equipment $ 638 $3 409 $ — 3 . Insurance $0 109 50 Total # 718 $3 518 3 50 Total Expenses 0 7 804 $10 365 $3 10 368 Z. EQUIPMENT r4. Motor Vehicles u 1 597 $ 1 466 w — — — Grand Total w 9 401 C11 831 0 10 368 . 62 I ACCOUNT NO. 30 PUBLIC WORKS ADMINISTRATIVE AND ENGINEERING SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956_57 A. Salaries and Wages $ 40 572 0 37 933 $ 40 312 B. Supplies 1 449 2 112 2 376 E. Maintenance of Equipment 565 374 600 F. Miscellaneous Services 817 643 516 Total Expenses 1 43 403 0 41 062 $ 43 804 Z. Equipment 0 470 $ 4 219 0 150 Grand Total $ 43 873 $ 45 281 $ 43 954 r SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A_1 SUPERVISION Director of Public Works 0 '700 8 400 City Engineer 600 7 200 A-2 CLERICAL Clerk-Stenographer 252 3 024 A-3 OPERATION Draftsman 310 3 720 Draftsman (Part Time) 1 824 Instrument Man & Inspector 356 4 272 Instrument Man 344 4 128 2 Rodmen each 281 6 744 4t-5 EXTRA HELP 1 000 63 ACCOUNT NO. 30 PUBLIC WORKS ADMINISTRATIVE AND ENGINEERING ACTUAL ACTUAL PROPOSED 1954-55 1955-46 1956-57 A. SALARIES AND WAGES 1. Supervision $ 8 `100 $ 15 190 $ 15 600 2. Clerical 2 414 2 767 3 024 3. Operation 30 023 18 109 20 688 5. Extra Help 35 1 867 1 000 Total $ 40 572 $ 37 933 $ 40 312 B. SUPPLIES 1. Office $ 596 $ 999 $ 840 6. Motor Vehicles 482 447 840 7. Minor Tools 355 641 660 13. Other 16 25 36 Total $ 1 449 $ 2 112 $ 2 376 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ 32 $ 19 $h 60 3 . Instruments & Apparatus 28 15 120 4. Motor Vehicles 505 340 420 Total $ 565 $ 374 $ 600 F. MISCELLANEOUS SERVICES 1. Communications — — $ 2 — — 2. Hire of Equipment 550 350 — - 3 . Insurance 228 224 360 6. Traveling Expense _ _ 53 120 13. Other 39 14 36 Total $ 817 $ 643 $ 516 Total Expenses $ 43 403 $ 41 062 $ 43 $04 Z. EQUIPMENT 1. Furniture & Fixtures $ 470 $ 616 $ 150 4. Motor Vehicles _ _ 3 603 _ _ Total Outlay # 470 $ 4 219 $ 150 Grand Total $ 43 873 0 45 281 $ 43 954 64 ACCOUNT NO. 31 STREET FUND PUBLIC WORKS R OADWAYS SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages 0 118 538 $ 121 267 0 151 668 B. Supplies 9 614 10 339 10 388 D. Maintenance of Structures 49 429 51 210 60 420 E. Maintenance of Equipment 13 907 13 934 14 448 F. Miscellaneous Services 3 903 3 681 4 080 ' G. Sundry Charges 1 024 7 140 8 508 Total Expenses $ 196 415 0 207 571 0 249 512 X. Lands 7 3 500 Y. Buildings & Structures 25 '$05 54 304 90 550 Z. Equipment 17 850 37 809 3 120 Total Outlay $ 43 662 $ 92 116 $ 94 170 Grand Total $ 240 077 $ 299 687 v 343 6$2 4- 65 ACCOUNT NO. 31 STREET FUND PUBLIC WORKS ROADWAYS SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A_1 SUPERVISION U Superintendent $ 462 $ 5 580 A_2 CLERICAL Shop & Field Supervisor 332 3 984 A_4 MAINTENANCE Foreman 310 3 720 Mechanic 310 3 720 Mechanic 300 3 600 2 Heavy Equipment Operators each 310 7 440 4 Medium Equipment Operators each 290 13 920 4 Light Equipment Operators each 281 13 488 Asphalt Man 290 3 480 Concrete Finisher 290 3 480 Welder 281 3 372 Mechanic Helper 281 3 372 7 Light Equipment Operators each 272 22 848 2 Light Equipment Operators each 281 6 744 3 Equipment Operators each 262 9 432 3 Laborers each 262 9 432 5 Laborers each 253 15 180 1 Semi-Skilled Laborer 272 3 264 3 Laborers each 244 8 784 Laborer (Wash & Lubrication) 244 2 928 A_5 EXTRA HELP 3 900 7 66 ACCOUNT NO. 31 STREET FUND PUBLIC WORKS ROADWAYS ACTUAL ACTUAL PROPOSEL 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ 5 100 $ 5 405 $ 5 580 2. Clerical 3 540 3 809 3 984 4. Maintenance 108 792 108 433 138 204 5. Extra Help 1 106 3 620 3 900 Total $118 538 $ 121 267 $151 668 B. SUPPLIES 1. Office 440 107 120 2. Fuel 385 645 720 4. Wearing Apparel 95 152 200 6. Motor Vehicles 6 168 6 616 6 600 7. Minor Tools 1 864 2 085 1 800 8. Cleaning & Toilet 302 273 420 9. Medical & Surgical 6 2 12 10. Mechanical 97 96 13 . Other 354 362 420 Total $ 9 614 $ 10 339 $ 10 388 D. MAINTENANCE OF STRUCTURES 1. Buildings 107 658 420 2. Bridges 170 — _ - 1 200 5. Sidewalds, Gutters, & Culverts 1 102 328 1 200 6. Storm Sewers 1 254 437 6 000 8. Streets & Highways 46 796 49 780 50 400 10. Other _ _ 7 1 200 Total $ 49 429 $ 51 210 $ 60 420 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 14 76 48 2. Machinery & Tools 10 116 9 651 10 800 4. Motor Vehicles 3 091 4 195 3 600 5. Other Vehicles 686 12 — — — Total $ 13 907 $ 13 934 $ 14 448 67 ACCOUNT NO. 31 STREET FUND PUBLIC WORKS ROADWAYS ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 F. MISCELLANEOUS SERVICES 1. Communications $ 179 $ 234 $ 300 2. Hire of Equipment 640 516 240 3 . Insurance 2 596 2 381 2 700 ' 5. Advertising _ _ _ 37 180 6. Traveling Expense 10 15 60 11. Light & Power 478 498 600 Total $ 3 903 $ 3 681 $ 4 080 G. SUNDRY CHARGES 4. Judgements & Damages 823 407 600 5. Pensions _ _ 6 583 7 704 7. Court Costs 5 — — 204 8. Other 196 150 — — Total $ 1 024 # 7 140 $ 8 508 Total Expenses $196 415 $207 571 $2+ 9 512 X. LANDS 1. Purchase Price 7 3 500 Y. BUILDINGS AND STRUCTURES 1. Buildings 6 421 2 512 1 200 2. Bridges 601 20 — -- 6. Storm Sewers 1 874 4 146 20 400 8. Streets & Highways 16 909 47 626 68 950 Total $ 25 805 $ 54 304 $90 550 Z . EQUIPMENT 1. Furniture & Fixtures 374 562 120 2. Machinery & Tools 11 513 12 3584. Motor 525 — — r 15. Street Vehicles 1 438 21 480 1 500 am Total 4 17 850 $ 37 809 $ 3 120 Total Outlay $ 43 662 $ 92 116 $ 94 170 Grand Total $ 24 077 $299 687 $343 682 68 111 ACCOUNT NO. 32 GENERAL FUND PUBLIC WORKS STREET LIGHTING SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 D. MAINTENANCE OF STRUCTURES 10. Other $ 840 $ 759 $ 1 200 F. MISCELLANEOUS SERVICES 11. Light & Power 36 791 3$ 295 40 200 Total Expenses $ 37 631 $39 054 $ 41 400 DETAILED SCHEDULE OF STREET LIGHTS No. Lamps Size and Type Cost Per Unit Total Cost 2 500 Lumen Series 6 000 Lumen Series Sodium Vapor 10 000 Lumen Series 16 000 Lumen Mercury Vapor 2 600 Lumen Multiple 4 000 Underground Series Steel Poles Rented New Lights its Total $ 40 200 69 ACCOUNT NO. 33 STREET FUND PUBLIC WORKS STREET CLEANING ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 3 . Operation $ 29 991 $ 29 290 $ 35 076 B. SUPPLIES 1. Office - - - - - -- 12 4. Wearing Apparel 32 — — — 36 6. Motor Vehicle 1 473 1 356 1 680 7. Minor Tools 5 - - -- 12 $. Cleaning & Toilet 1 - - -- - Total $ 1 511 $ 1 356 $ 1 740 E. MAINTENANCE OF EQUIPMENT 2. Machinery & Tools 7 116 5 096 7 200 4. Motor Vehicles 172 306 240 Total $ 7 288 $ 5 402 $ 7 440 F. MISCELLANEOUS SERVICES 3 . Insurance 44 426 480 G. SUNDRY CHARGES 5. Retirement - - - - - - 1 740 Total Expenses $ 36 474 $ 46 476 Z. EQUIPMENTATIE 2. 3/*--pdt: Fr nt End--wader - - - - - 7 000 e4447:00,4L ",47/ Total Outlay --- - - - $ 9 500 Grand Total $ 3$ 834 $ 36 474 $ 55 976 70 I ACCOUNT NO. 33 STREET FUND PUBLIC WORKS STREET CLEANING SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages a 29 991 0 29 290 35 076 B. Supplies 1 511 1 356 1 740 E. Maintenance of Equipment 7 288 5 402 7 440 F. Miscellaneous Services 44 426 480 G. Sundry Charges - - -- - - - - 1 740 Total Expenses 0 3$ 834 0 36 474 0 46 476 Z. Equipment - - - - - - 9 500 Grand Total v 3$ 834 0 36 474 $ 55 976 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-3 OPERATION 3 Sweeper Operators each 0 290 $ 10 440 Medium Equipment Operator 281 3 372 Light Equipment Operator 272 3 264 Light Equipment Operator 262 3 144 2 Laborers each 253 6 072 3 Laborers each 244 $ 784 r 71 F ACCOUNT NO. 34 GENERAL FUND PUBLIC WORKS PLANNING ENGINEER SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 155-56 1956-57 A. Salaries and Wages - - $ $ 300 $ 9 600 B. Supplies - - 330 360 E. Maintenance of Equipment - - 22 60 F. Miscellaneous Services - - 447 148 Total Expenses - -- $ 9 099 $ 10 168 Z. Equipment - - _ 1 443 360 Grand Total - - $ 10 542 $ 10 528 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 SUPERVISION Planning Engineer $ 650 $ 7 800 A-3 OPERATION Draftsman (Part Time ) 300 1 800 r ro L 72 ACCOUNT NO. 34 PUBLIC WORKS PLANNING ENGINEER ACTUAL ACTUAL PROPOSED 1954-55 1955 1956-57 A. SALARIES AND WAGES 1. Supervision - - $ 7 625 $ 7 $00 3 . Operation - - 675 1 $00 Total $ $ 300 $ 9 600 B. SUPPLIES 1. Office - - 26$ 240 6. Motor Vehicle - - 60 96 7. Minor Tools & Apparatus - - 2 24 Total $ 330 $ 360 E. MAINTENANCE OF EQUIPMENT 4. Motor Vehicles - - 22 60 F. MISCELLANEOUS SERVICES 1. Communications - - 4 - - 2. Hire of Equipment - - 350 3 . Insurance - - - - 4$ 6. Traveling Expense - - 93 100 Total $ 447 $ 14$ Total Expenses $ 9 099 $ 10 16$ Z. EQUIPMENT 1. Furniture & Fixtures - - 242 360 4. Motor Vehicles - - 1 201 - - Total Outlay $ 1 443 $ 360 Grand Total $ 10 542 $ 10 52$ I 73 ACCOUNT NO. 35 PUBLIC WORKS PROTECTIVE INSPECTION SUMMARY ACTUAL ACTUAL PROPOSED 1954-5 5 195 5-5 6 195 6-5 7_. A. Salaries and Wages $ 26 779 $ 42 162 $ 47 856 B. Supplies 1 197 1 734 2 388 E. Maintenance of Equipment 323 484 864 F. Miscellaneous Services 2 662 2 404 1 056 G. Sundry Charges - - 8 12 Total Expenses $ 30 961 $ 46 ?92 $ 52 176 Z . Equipment 939 7 594 120 Grand Total $ 31 900 $ 54 386 $ 52 296 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-2 CLERICAL Permit Clerk & Secretary $ 252 $ 3 024 A-3 OPERATION Fire Marshal 400 4 800 Electrical Inspector 400 4 800 Building Inspector 400 4 800 Plumbing Inspector 400 4 800 Assistant Building Inspector 380 4 560 Assistant Electrical Inspector 380 4 560 Assistant Plumbing Inspector 380 4 560 3 Fire Inspectors each 332 11 952 .17 • 74 ACCOUNT. NO. 35 PUBLIC WORKS PROTECTIVE INSPECTION ACTUAL ACTUAL PROPOSED 1 54-55 1955-56 1956-57 A. SALARIES AND WAGES 2. Clerical $ 2 594 $ 3 238 $ 3 024 3 . Operation 24 185 )8 924 44 832 — Total $ 26 779 $ 42 162 $ 47 856 B. SUPPLIES 1. Office 500 714 780 4. Wearing Apparel 13 40 72, r 6. Motor Vehicle 647 917 1 440 - L 7. Minor Tools _ 37 63 96 - Total $ 1 197 $ 1 734 $ 2 388 L E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures - - 2 24 - 3. Instruments & Apparatus - - - - 240 - 4. Motor Vehicles 323 482 600 - Total $ 323 $ 484 $ 864 11 F. MISCELLANEOUS SERVICES 1. Communications - 13 24 2. Hire of Equipment 2 093 1 450 _ _ 3 . Insurance 172 319 420` '` 4. Special Services 97 150 72- 6. Traveling Expense 194 361 4204' I13 . Other 106 111 120, Total $ 2 662 $ 2 404 $ 1 056 11 G. SUNDRY CHARGES 8. Other - - 8 12 Total Expenses $ 30 961 $ 46 792 $ 52 176 r Z. EQUIPMENT 16. 1. Furniture & Fixtures - - 345 120 - 4. Motor Vehicles 939 7 249 -- Total Outlay i 939 t 7 594 4 120 IIGrand Total $ 31 900 $ 54 386 $ 52 296 75 ACCOUNT NO. 36 PUBLIC WORKS TRAFFIC ENGINEERING SUMMARY ACTUAL ACTUAL PROPOSED 1_2514--55 1955-56 1 6- 7 A. Salaries and Wages $ 33 948 $ 31 716 $ 35 352 B. Supplies 6 163 2 525 2 904 E. Maintenance of Equipment 3 206 3 716 6 650 F. Miscellaneous Services 7 123 7 445 9 924 Total Expenses $ 50 440 $ 45 402 $ 54 830 Z. Equipment 22 868 21 060 26 300 Total Outlay $ 73 308 $ 66 462 $ $1 130 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 SUPERVISION Traffic Engineer $ 550 $ 6 600 A-2 CLERICAL Secretary 242 2 904 A-4 MAINTENANCE Shop & Field Supervisor 332 3 984 Meter Repair Supervisor 330 3 960 Meter Repair Man 320 3 840 11 Meter Repair Man 290 3 4$0 Sign Repair Man 244 2 928 2 Sign Repair Men each 244 5 856 Part Time Draftsman 300 1 800 I 76 I I ACCOUNT NO. 36 11 PUBLIC WORKS TRAFFIC ENGINEERING ACTUAL ACTUAL PROPOSED 1254-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision ; 5 177 $ 6 579 $ 6 600 I 2. Clerical 2 904 4. Maintenance 439 2 760 ?$ 332 22 377 25 $4$ 11 Total 0 33 948 1 31 716 t 35 325 B. SUPPLIES 1. Office 2 $26 547 500 2. Fuel 4 4 12 3 . Food 1 3 12 4. Wearing Apparel 1 $$4 $0 400 6, Motor Vehicles 359 465 525 7. Minor Tools 99$ 1 069 1 320 $. Laundry & Cleaning 25 37 50 9. Chemical, Medical & Surgical 1 - - 35 10. Mechanical 7 96 50 13. Other 5$ 22�L --- Total $ 6 163 $ 2 525 $ 2 904 • E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 22 23 35 2. Machinery 43 1 35 3 . Instruments & Apparatus -- - 90 60 II 4. Motor Vehicles 3$7 472 420 10. Meters & Settings 1 200 1 3$0 1 400 11. Traffic Signals 1 090 1 750 2 500 lla. Traffic Signs 464 -- - 2 200 Total t 3 206 $ 3 716 $ 6 650 IF. MISCELLANEOUS SERVICES 1. Communications - - 1$ 24 2. Hire of Equipment 1 150 39$ 1 000 n' 3 . Insurance 163 114 200 4. Special Services 3 062 3 553 3 700 6. Traveling Expense 156 150 400 11. Light & Power 2 556 3 0$7 4 600 13 . Other 36 125 - - :: Total t 7 123 * 7 445 t 9 924 Total Expenses $ 50 440 $ 45 402 $ 54 $30 77 ACCOUNT NO. 36 PUBLIC W0RKS TRAFFIC ENGINEERING ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 Z . EQUIPMENT 1. Furniture & Fixtures $ 309 $ 187 $ 300 3 . Instruments & Apparatus 1 596 607 2 000 4. Motor Vehicles 1 983 1 267 11. Traffic Signals 16 330 13 628 15 000 lla. Traffic Signs 2 650 5 371 9 000 Total Outlay $ 22 868 $ 21 060 $26 300 Grand Total # 73 308 $ 66 462 $81 130 Huh I I I I 7 $ AdCOUNT NO. 40 CONSERVATION OF HEALTH SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956 J57 A. Salaries and Wages $ 31 884 $ 31 055 $ 40 110 B. Supplies 3 954 4 464 10 000 D. Maintenance of Structures 468 426 - - - IIE. Maintenance of Equipment 769 602 - - - F. Miscellaneous Services 2 293 2 169 8 780 r Total Expenses $ 39 368 $ 38 716 $ 5$ 890 Z . Equipment 414 223 - - it Total $ 39 7$2 $ 39 009 $ 5$ 890 r Contribution from Wichita County 6 300 7 120 16 200 Grand Total $ 33 4$2 $ 31 589 $ 42 690 SALARIES AND WAGES A-2 CLERICAL Chief Clerk & Registrar $ 347 $ 4 164 Vital Statistics Clerk 205 2 460 A-3 OPERATION 5 Sanitarians each 332 19 920 Inspector 300 3 600 Laboratory Assistant 235 2 820 Janitor 195 2 340 Laborer (Part Time) 247 1 482 2 Laborers (Part Time) each 222 2 664 Laboratory Helper (Part Time) 55 hr. 660 79. ACCOUNT NO. 41 WASTE COLLECTION & DISPOSAL SUMMARY ACTUAL ACTUAL PROPOSED 1954-5 5 1.955-56 1956-5 A. Salaries and Wages $ 309 481 $ 348 163 $ 366 868 B. Supplies 15 395 1b 908 1$ 600 D. Maintenance of Structures $4 601 2 300 E. Maintenance of Equipment 1$ 628 14 490 15 550 F. Miscellaneous Services 5 273 5 225 4 687 G. Sundry Charges ?38 .� 601 800 Total Expenses $ 349 599 0 385 988 $ 408 $05 Y. Structures 3 926 1 183 1 000 Z. Equipment 16 242 23 787 19 400 Total Outlay it 20 168 $ 24 970 $ 20 400 Grand Total $ 369 767 $ 410 958 $ 429 205 I; SO pry, ACCOUNT NO. 41 WASTE COLLECTION & DISPOSAL SALARIES AND WAGES MONTHLY PROPOSED RATE 1!56-57 A-1 SUPERVISION Director of Sanitation 1 625 $ 7 500 A-2 CLERICAL Secretary J 262 3 144 Clerk 205 2 460 00 Contract with Water Department 8133,33 7n,v 10 000 A-3 OPERATION 000 2 Assistant Directors each 356 $ 544 Night Foreman 290 3 480 37 Truck Drivers each 262 113 184 70' Laborers each 244 204 960 Yardman 262 3 144 Dump Keeper 148 1 776 Dump Keeper 132 1 584 Heavy Equipment Ope or 310 3 720 Sweeper Operator 281 3 372 I F 81 ACCOUNT NO. 41 WASTE COLLECTION & DISPOSAL ACTUAL ACTUAL PROPOSED 1954-55 1255-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ 6 600 0 6 725 3 7 500 2. Clerical 13 685 15 356 15 604 3 . Operation 265 104 302 469 343 764 4. Maintenance 18 185 19 761 - - - 5. Extra Help 5 907 3 852 - - - Total 0 309 481 $ 348 163 $ 366 868 B. SUPPLIES 1. Office 415 ?40 1 100 2. Fuel 267 295 500 6. Motor Vehicles 11 635 13 619 15 000 . 7. Minor Tools 2 320 1 342 1 000 8. Cleaning & Toilet 246 307 400 9. Medical & Surgical 14 6 50 10. Mechanical - - - 72 50 11. Educational & Recreational 148 66 200 13. Other 350 461 300 Total $ 15 395 $ 16 908 3 18 60n D. MAINTENANCE OF STRUCTURES 1. Buildings ?9 501 2 000 10. Other 5 100 )O0 Total $ 84 $ 601 $ 2 300 E. MAINTENANCE OFE UIPMENT 1. Furniture & Fixtures 38 155 200 2. Machinery & Tools 6 219 3 457 4 000 4. Motor Vehicles 12 340 10 ?55 11 000 12. Heating System 12 10 300 15. Other 19 11) 50 Total $ 18 628 $ 14 490 $ 15 550 82 ACCOUNT NO, 41 WASTE COLLECTION & DISPOSAL ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 F. MISCELLANEOUS SERVICES 1. Communications $ 486 $ 663 0 850 2, Hire of Equipment 1 800 1 200 100 3 . Insurance 2 325 2 235 2 187 ,. -' 6. Traveling Expense 16 - - - 250 11. Light & Power 554 966 1 200 13. Other 92 161 100 Total $ 5 273 0 5 225 $ 4 687 G. SUNDRY CHARGES 3 . Refunds 163 203 - - 4. Judgments & Damages 100 105 400 8. Other 475 293 400 Total $ 738 $ 601 $ 800 Total Expenses $349 599 $385 988 $408 $05 Y. BUILDINGS AND STRUCTURES r 1 . Buildings 3 926 1 183 1 000 Z . EQUIPMENT 1. Furniture & Fixtures 132 443 500 2. Machinery & Tools 502 667 - - - 4. Motor Vehicles 15 608 21 519 18 900 15. Other - - - 1 158 -� oo Total $ 16 242 $ 23 787 $ 19 400 Total Outlay $ 20 168 $ 24 970 $ 20 400 r Grand Total $369 767 $410 958 $429 205 r 4 dm iftw 83 I" I ACCOUNT NO. 42 SANITATION GARAGE SUMMARY ACTUAL ACTUAL PROPOSED 1954755 1955-56 1956-57 A. Salaries and Wages 4 - - $ 31 680 B. Supplies - - 1 850 IE. Maintenance of Equipment - - 450 F. Miscellaneous Services - - 200 Total Expenses $ - - $ 34 180 Z. Equipment - - $ 2 000 Grand Total $ - - $ 36 180 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-3 OPERATION Foreman $ 332 $ 3 984 A-4 MAINTENANCE 3 Mechanics each 310 11 160 2 Mechanics' Helpers each 281 6 744 Tire Repairman 300 3 600 Lubrication Man 272 3 26 Truck Washer 244 2 928 F 84 ACCOUNT NO. 42 SANITATION GARAGE ACTUAL ACTUAL PROPOSED 195k75, 19U-56 1956-57 A. SALARIES AND WAGES 3 . Operation # - - 4. Maintenance - - 27 696 Total $ - - $ 31 680 B. SUPPLIES 4. Clothing, etc. - - 200 6. Motor Vehicles 1 000 7. Minor Tools & Apparatus - - 500 10. Mechanical - - 50 13 . Other - - 100 Total $ - - 3 1 850 E. MAINTENANCE OF EQUIPMENT 4. Motor Vehicles 200 12. Heating System - - 250 Total $ - $ 450 F. MISCELLANEOUS SERVICES 1. Communications - - 200 Total Expenses $ - - $ 34 180 Z. EQUIPMENT 15 . Other - - 3 2 000 Grand Total $ - - $ 36 180 85 I 11 ACCOUNT NO. 60 PUBLIC WELFARE ISUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 5 340 $ 7 479 $ 8 922 111 B. Supplies 512 290 950 F. Miscellaneous Services 3 793 6 400 2 150 G. Sundry Charges 94 898 99 352 100 000 U. Contribution to Nurses Home 9 347 - - - - - Y. 826 Z. 1 162 Grand Total $ 113 890 $ 115 509 $ 112 022 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 SUPERVISION Health Officer 0 275 $ 3 300 A-2 CLERICAL Assistant Welfare Clerk (50%) 121 1 452 Secretary (50%) 121.50 1 350 A-3 OPERATION Juvenile Officer (Part Time) 235 2 820 I 86 I ACCOUNT NO. 60 PUBLIC WELFARE ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956- 7 A. SALARIES AND WAGES 1. Health Officer 0 1 500 $ 3 125 0 3 300 2. Clerical 1 320 1 684 2 802 3. Operation 2 520 2 670 2 820 Total $ 5 340 $ 7 479 $ 8 922 B. SUPPLIES 2. Fuel 38 127 50 9. Chemical, Medical & Surgical 474 30 900 13 . Other - 133 - Total $ 512 $ 290 - 950 F. MISCELLANEOUS SERVICES 3. Insurance 2 658 3 346 50 4. Special Services 967 2 888 2 000 11. Light & Power 168 166 100 Total $ 3 793 $ 6 400 $ 2 150 G. SUNDRY CHARGES 1. Contribution to Hospital 94 898 99 352 100 000 U. Contribution to Nurses' Home 9 347 -Total Expenses 0 113 890 $ 113 521 $ 112 022 Y. BUILDING & STRUCTURES 1. Structures - 826 - Z. EQUIPMENT 1. Furniture & Fixtures - 1 162 - Total Outlay $ 1 988 Grand Total $ 113 890 $ 115 509 $ 112 022 87 L ACCOUNT NO. 70 I! LIBRARY FUND LIB 'ARY SUMMARY ACTUAL ACTUAL Pt:OPOK,D 154-55 l955 1956-57 A. Salaries and Wages 2 000 2 000 g � 4 545 •� 25 � 7 B. Supplies 2 966 3 279 2 650 • D. Maintenance of Structures 2 413 46$ 2 000 E. Maintenance of Equipment 2 961 1 05$ 1 $00 F. Miscellaneous Services 2 329 2 734 3 200 G. Sundry Charges _ 972 $74 1 350 Total Expenses $ 36 1$6 $ 33 413 $ 3$ 000 Z. Equipment $ 7 915 $ 12 5$1 $ 11 500 Grand Total $ 44 101 $ 45 994 $ 49 500 � * * * SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 SUPERVISION Librarian $ 400 $ 4 $00 A-2 CLERICAL Assistant $ 320 $ 3 $40 Cataloger 320 3 $40 Children' s Librarian 320 3 $40 Station Librarian 225 2 700 Station Librarian (Part time) 143 1 716 Junior Clerk 1.10 hr 1 $00 Pages .60 hr 900 A-3 OPERATION Janitor $ 212 $ 2 544 ! Part Time Janitor 1.10 hr 500 A-5 EXTRA HELP $ 520 I 88 ACCOUNT NO. 70 LIBRARY FUND LIBRARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ 14 500 $ 4 625 $ 4 800 2. Clerical 16 541 16 949 18 636 3 . Operation 2 681 2 832 3 044 5. Extra Help 823 5 4 _ 520 Total $24 545 $25 000 $27 000 B. SUPPLIES 1. Office 1 607 1 730 1 500 2. Fuel 152 245 300, 6. Motor Vehicle 43 45 50-- 1.., 7. Minor Tools 258 116 200- 8. Cleaning & Toilet 125 157 125 11. Educational & Recreational 504 873 400 13. Other 277 113 75— Total $ 2 966 $ 3 279 $ 2 650 ✓ D. MAINTENANCE OF STRUCTURES 1. Buildings 2 413 468 2 000 — E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 216 220 500, O 8. Books 2 710 824 800- 12. Heating System . 5 _ 1L .00 Total $ 2 961 $ 1 058 $ 1 800 F. MISCELLANEOUS SERVICES " 1, Communications 387 393 400- . 2. Hire of Equipment - 200 100-- 3. Insurance 300 418 45O,- I 6. Traveling Expense - 36 150_ 2 11. Light & Power 1 515 1 5$4 000- 13 . Other 127 103 100 I Total $ 2 329 $ 2 734 $ 3 200 89 ACCOUNT NO. 70 LIBRARY FUND LIBRARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 G. SUNDRY CHARGES 5. Retirement $ 972 $ 874 4 1 350- Total Expenses $36 186 $33 413 $ 3$ 000 Z. mpipmENT 1. Furniture & Fixtures 598 1 400 1 000 a $. Books 7 317 11 181 10 500 Total Outlay $ 7 915 $12 581 $ 11 500 Grand Total $44 101 $45 994 $ 49 500 rs rn 90 1 IACCOUNT NO. $0 PARK FUND PARKS AND RECREATION RECREATION SUMMARY 1 ACTUAL ACTUAL PROPOSED 1954 J5 1955756 1956-57 IIA. Salaries and Wages 0 15 588 0 17 152 $ 20 354 B. Supplies 1 294 2 008 3 000 I` E. Maintenance of Equipment 13 103 - F. Miscellaneous Services 150 526 - G. Sundry Charges 246 451 - IITotal Expenses $ 17 291 $ 20 240 $ 23 354 Z. Equipment 775 1 220 950 Grand Total 0 1$ 066 $ 21 460 $ 24 304 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-3 OPERATION Superintendent , $ 445 $ 5 340 Custodian 165 1 980 Senior Supervisor (3 months) 295 885 Tennis Professional 100 1 200 3 Recreation Specialists (2 months) each 150 900 Senior Supervisor 1.58 hr 700 2 Supervisors each 1.47 hr. 294 13 Senior Leaders each 1.21 hr. 4 572 12 Leaders each 1.01 hr. 2 643 2 Umpires each 3 .00 game 300 6 Umpires each 2.50 game 900 $ Referees each 1.00 game 640 I 91 ACCOUNT NO. $0 PARK FUND PARKS AND RECREATION RECREATION ACTUAL ACTUAL PROPOSED l 954-5 5 195 5-56 1956-57 A. SALARIES AND WAGES 3 . Operation $ 15 588 $ 17 152 $ 20 354 B. SUPPLIES 4. Clothing, Dry Goods, etc. 14 65 50 6. Motor Vehicle 108 100 200 9. Medical & Surgical 2$ 7 25 11. Educational & Recreational 1 111 1 836 2 _725 Total $ 1 294 0 2 008 $ 3 000 E. MAINTENANCE OF EQUIPMENT 3. Instruments & Apparatus 11 86 - 4. Motor Vehicles 2 17 - Total 13 $ 103 $F. MISCELLANEOUS SERVICES 2. Hire of Equipment 150 526 - G. SUNDRY CHARGES 5. Retirement 246 451 - Total Expenses .` 17 291 $ 20 240 $ 23 354 Z . EQUIPMENT 1. Furniture & Fixtures - 19 450 3 . Instruments & Apparatus - - 500 4. Motor Vehicles 775 ___r1 201 - Total Outlay $ 775 $ 1 220 $ 950 Grand Total $ 18 066 $ 21 460 $ 24 304 92 ACCOUNT NO. 81 PARK FUND PARKS AND RECREATION GOLF SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages 0 24 778 $ 25 535 $ 27 576 B. Supplies 6 760 3 954 3 700 D. Maintenance of Structures 1 150 965 1 190 E. Maintenance of Equipment 2 180 1 643 2 975 F. Mail Services 2 752 95 - G. Sundry Charges 1 160 - - Total Expenses $ 38 7$0 $ 32 192 $ 35 441 X. Lands - 450 Z . Equipment 3 043 3 067 650 Total Outlay $ 3 043 $ 3 517 $ 650 • Grand Total $ 41 823 $ 35 709 $ 36 091 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-3 OPERATION Pro-Manager $ 252 $ 3 024 Greens Keeper 320 3 840 Equipment Operator 281 3 372 Equipment Operator 272 3 264 2 Equipment Operators each 252 6 048 2 Semi-Skilled Laborers each 252 6 048 Semi-Skilled Laborer 165 1 980 93 ACCOUNT NO. $1 PARK FUND PARKS AND RECREATION GOLF ACTUAL ACTUAL PROPOSED 1954-5 5 1_25_5-56 1956-57 A. S�RIES AND WAGES 3 . Operation $ 24 778 $ 25 535 $ 27 576 B. SUPPLIES 6. Motor Vehicle 845 350 350 7. Minor Tools 961 472 850 10. Mechanical 145 - 50 P" 12. Botanical 3 192 2 931 2 250 13 . Other 1 617 201 20Q Total $ 6 760 $ 3 954 $ 3 700 D. MAINTENANCE OF STRUCTURES 1. Buildings 1 099 942 900 2. Bridges - 22 190 10. Other 51 1 100 Total $ 1 150 $ 965 $ 1 190 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 37 153 75 2. Machinery & Tools 1 649 1 117 1 750 4. Motor Vehicles 126 132 250 41. 9. Water Mains 366 140 800 15. Other 2 101 10C Total $ 2 180 $ 1 643 $ 2 975 F. MISCELLANEOUS SERVICES 13 . Other 2 752 95 - G. SUNDRY CHARGES so 5. Retirement 1 160 - Vom Total Expenses $ 3$ 780 $ 32 192 $ 35 441 X. LANDS bi 2. Betterments - 450 - It 1 . 94 1 ACCOUNT NO. $1 PARK FUND PARKS AND RECREATION GOLF (Continued) ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1256-57 Z. EQUIPMENT 1. Furniture & Fixtures $ 1 322 $ 508 - 2. Machinery & Tools 1 726 573 650 15. Other Equipment 1 986 Total $ 3 043 ) 3 067 $ 650 Total Outlay $ 3 043 $ 3 517 $ 650 Grand Total $ 41 823 $ 35 709 $36 091 • 6.4 ammillarm 1 ACCOUNT NO. 82 PARK FUND PARKS AND RECREATION PARKS SUMMARY IACTUAL ACTUAL PROPOSED 1954-55 1955-56 1_256-57 r A. Salaries and Wages $ 91 870 $ 84 215 $ 91 992 B. Supplies 13 350 5 578 5 575 1 D. Maintenance of Structures 3 177 1 516 1 730 1 E. Maintenance of Equipment 4 628 5 439 10 003 F. Miscellaneous Services 9 160 1 000 - G. Sundry Charges 4 584 20 Z. Equipment 5 038 3 845 - Grand Total $ 131 807 $ 101 613 $ 109 300 SALARIES AND WAGES MONTHLY PROPOSED i: RATE 1956-57 A-3 OPERATION Superintendent of Parks $ 465 $ 5 5$0 Supervisor of Construction 356 4 '272 Supervisor of Maintenance 332 3 984 Park Maintenance Foreman 280 3 360 2 Equipment Operators each 300 7 200 Mechanic 280 3 360 II Equipment Operator 262 3 144 Equipment Operator 252 3 024 3 Caretakers each 263 9 432 4 Caretakers each 252 12 096 ` Caretaker 252 3 024 Gardener 272 3 264 Gardener 252 3 024 II Semi-Skilled Laborer 281 3 372 2 Semi-Skilled Laborers each 272 6 528 2 Semi-Skilled Laborers each 252 6 048 II4 Laborers each 235 11 280 II 95 I ACCOUNT NO. 82 PARK FUND PARKS AND RECREATION PARKS ACTUAL ACTUAL PROPOSED 1954.-55 1955-56 1956-57 A. SALARIES AND WAGES 3 . Operation $ 91 870 $ 84 215 $ 91 992 B. SUPPLIES 6. Motor Vehicle 3 078 2 726 2 000 7. Minor Tools 1 923 1 240 1 950 10. Mechanical - 23 25 11. Educational & Recreational 211 514 100 12. Botanical 2 760 515 1 500 13 . Other 5 378 g60 - Total $ 13 350 $ 5 578 $ 5 575 D. MAINTENANCE OF STRUCTURES 1. Buildings 998 233 330 2. Bridges 12 192 500 $. Streets 30 645 400 10. Other 2 137 446 500 1111 Total $ 3 177 $ 1 516 $ 1 730 E. MAINTENANCE OF EQUIPMJT 2. Machinery & Tools 2 882 3 939 5 000 4. Motor Vehicles 1 497 1 099 4 800 9. Water Mains 105 248 150 15. Other 14►.4. 153 53 Total $ 4 628 $ 5 439 $ 10 003 F. MISCELLANEOUS SERVICES 1.Communications 1 048 43 - 2,H o.re of Equipment 1 865 - 3 .insurance 1 380 957 - 6.Traveling Expense 647 - - 11.Light & Power 4 220 - - Total $ 9 160 $ 1 000 $ - • 96 ACCOUNT NO. $2 PARK FUND PARKS AND RECREATION PARKS (Continued) ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 G. SUNDRY CHARGES 5. Retirement $, 4 584 $ 20 $ Total Expenses $ 126 769 $ 97 768 $ 109 300 Z. EQUIPMENT 4. Motor Vehicle - 2 806 15 . Other 5 038 1 039 Grand Total $131 807 $101 613 7 I ACCOUNT NO. $3 PARK FUND PARKS AND RECREATION CEMETERIES SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57_ A. Salaries and Wages 8 2'2 314 $ 1$ 401 $ 22 416 B. Supplies 2 296 622 1 450 D. Maintenance of Structures 205 188 600 E. Maintenance of Equipment 584 141 .450 w F. Miscellaneous Services 651 325 - !"" G. Sundry Charges 1 070 - - Total Expenses $ 27 120 $ 19 677 $ 24 916 Y. Buildings and Structures 817 - - , Z. Equipment 1 285 91 - Total Outlay $ 2 102 $ 91 $ - Grand Total $ 29 222 $ 19 768 $ 24 916 MONTHLY PROPOSED RATE 1956-57 A-3 OPERATION Superintendent $ 350 $ 4 200 Foreman 272 3 264 Equipment Operator 262 3 144 Semi-Skilled Laborer 262 3 141 Semi-Skilled Laborer 252 3 024 2 Laborers each 235 5 640 97 ACCOUNT NO. 83 PARK FUND PARKS AND RECREATION CEMETERIES ACTUAL ACTUAL PROPOSED 1254-55 1955-56 1956757 A. SALARIES AND WAGES I3. Operation $ 22 314 $ 18 401 $ 22 416 B. SUPPLIES 6. Motor Vehicle 303 2?5 250 7. Minor Tools 244 82 200 12. Botanical 503 155 600 I13 . Other 1 24.6 110 400 Total $ 2 296 $ 622 $ 1 450 D. MAINTENANCE OF STRUCTURES 1. Buildings 113 75 100 $: Streets 63 102 500 10. Other 29 11 - Total $ 205 $ 188 $` 600 E. MAINTENANCE OF EQUIPMENT 2. Machinery & Tools 280 83 300 4. Motor Vehicles 262 58 150 9. Water Mains 42 - - Total $ 584 $ 141 $ 450 F. MISCELLANEOUS SERVICES 13 . Other 651 325 - G. SUNDRY CHARGES 5. Retirement 1 070 - - Total Expenses $ 27 120 $ 19 677 $ 24 916 Y. BUILDINGS & STRUCTURES 1. Buildings 817 - - Z Z. EQUIPMENT 2. Machines & Tools 1 285 91 - Total Outlay $ 2 102 $ _21 $ - Grand Total $ 29 222 $ 19 768 $ 24 916 98 ACCOUNT NO. 84 PARK FUND PARKS AND RECREATION ADMINISTRATION SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages - 0 19 483 $ 20 532 B. Supplies - 11 795 7 875 C, Maintenance of School Lands- 150 E. Maintenance of Equipment - 800 1 450 F. Miscellaneous Services - 9 267 7 800 G. Sundry Charges -- 7 201 8 650 Total Expenses - $ 48 696 $ 46 307 Z. Equipment - 1 814 395 Grand Total - $ 50 510 $ 46 702 SALARIES AND WAGES MONTHLY PROPOSED le RATE 1956-57 A-1 SUPERVISION 460, Director of Parks & Recreation $ 617 $ 7 404 A-2 CLERICAL Senior Clerk-Stenographer 252 3 024 Clerk-Stenographer 222 2 664 A-3 OPERATION Draftsman 310 3 720 Park Ranger 310 3 720 99 ACCOUNT NO. 84 EPARK FUND PARKS AND RECREATION ADMINISTRATION ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision - $ 7 229 0 7 404 2. Clerical 5 087 5 688 3 . Operation - 6 615 7 440 I 5. Extra Help - 552 _ Total $ 19 4a3 $ 20 .532 I B. SUPPLIES 1. Office - 1 086 1 300 I 2. Fuel 614 600 4. Wearing Apparel 129 75 - 6. Motor Vehicle 100 400 7. Minor Tools & Apparatus _ 407 100 $. Cleaning & Toilet 263 300 9. Medical & Surgical - - 100 13 . Water - 9 196 5 000 Total $ 11 795 $ 7 .875 IC. MAINTENANCE OF LAND 10. Schools - 150 - IE. Mt'1INTENANCE OF EQUIPMENT 1. Furniture & Fixtures - 25 200 3. Instruments & Apparatus - 50 50 4. Motor Vehicles - 175 150 12. Heating System - - 50 1 15. Other - 550 1 000 Total $ 800 $ 450 IF. MISCELLANEOUS SERVICES 1. Communications - 1 457 1 300 I 2. Hire of Equipment - 464 / 3. Insurance 548 1 000 ✓ 6. Traveling Expense - 480 1 000 I 11. Light & Power - 6 093 4 500 13 . Other 225 - I Total $ 9 267 $ 7 800 100 I ACCOUNT NO. 84. PARK FUND PARKS AND RECREATION ADMINISTRATION ACTUAL ACTUAL PROPOSED 1,954-55 19 -56 1256-57 G. SUNDRY CHARGES 5. Retirement - $ 7 201 $ 8 650 Total Expenses $ 48 696 $ 46 307 Z. EQUIPMENT 3 . Instruments & Apparatus - 336 395 4. Motor Vehicles - 1 201 - 15. Other - 277 - Total Outlay $ 1 814 $ 395 Grand Total $ 50 510 $ 4.6 702 101 ACCOUNT NO. 90 GENERAL GOVERNMENT SUMMARY ACTUAL ACTUAL PROPOSED 1954-5 1955-56 1956-52_ B. Civil Defense $ 4 782 $ 3 724 2 000 D. Maintenance of Structures 989 5 114 3 000 F. Miscellaneous Services 10 800 7 919 5 000 G. Pensions and Retirement 59 421 54 622 66 000 Total Expenses $ 75 992 4 71 379 $ 76 000 Y. Contingency - -- 10 000 Grand Total t 75 992 $ 71 379 $ $6 000 102 4 0 ACCOUNT NO. 90 GENERAL GOVERNMENT I ACTUAL ACTUAL PROPOSED 1954- 5 1955-56 1956-57 I B. CIVIL DEFENSE $ 4 7$2 $ 3 724 $ 2 000 D. MAINTENANCE OF STRUCTURES $. Airport 989 5 114 3 000 F. MISCELLANEOUS SERVICES I3a. Group Insurance 1 754 1 933 2 000 3b. Other 2 568 - 1 5. Advertising 9 046 - 3 000 8. Landing Fees - 3 408 - Total $ 10 800 $ 7 919 $ 5 000 . G. SUNDRY CHARGES "' 5. Retirement 57 347 53 258 65 000 6. 8. Other 2 074 1 364 1 000 - Total $ 59 421 $ 54 622 $ 66 000 op Total Expenses $ 75 992 $ 71 379 $ 76 000 Y. CONTINGENCY 10 000 Grand Total $ 75 992 $ 71 379 $ 86 000 6. 6. 103 PART SEVEN ry REVENUES AND CLASSIFICATIONS SEWER FUND quuv• W...Y SEWER DEPARTMENT REVENUE FROM ALL SOURCES ACTUAL ACTUAL PROPOSED 1954-55 1955-56 l956- CASH BALANCE $ 7$ 100 $ 75 000 $ 92 000 OPERATING REVENUES: Sewer Service Charges 157' 553 164 960 250 000 Miscellaneous Revenue 957 653 1 000 Total Operating Revenues $ 158 510 $ 165 613 $ 251 000 TOTAL REVENUE $ 236 610 $ 240 613 $ 331 000 104 SEWER DEPARTMENT SUMMARY OF EXPENDITURES BY DIVISIONS ACCOUNT FUNCTIONAL ACTUAL ACTUAL PROPOSED NUMBER CLASSIFICATION 1954-55 1955-56 1956-57 100 Sewer System $ 72 054 $ 68 109 $ 126 688 / 101 Sewage Treatment & Disposal 28 804 28 849 40 280 102 Debt Service 48 294 _ 52 400 _51 425 Total $ 149 152 $ 149 358 $ 218 393 f6�� l��t SUMMARY OF EXPENDITURES BY CHARACTER & OBJECT CLASSIFICATION ACTUAL ACTUAL PROPOSED EXPENSES 1254-55 19 5-56 1956-57 A. Salaries and Wages $ 39 131 $ 33 686 $ 63 192 B. Supplies 2 289 1 882 2 820 D. Maintenance of Structures 1 995 4 287 5 760 E. Maintenance of Equipment 4 044 2 656 4 044 F. Miscellaneous Services 5 668 6 021 7 380 G. Sundry Charges 62 499 /7 992 90 277 Total Expenses $ 115 626 $ 126 524 $ 173 473 CAPITAL OUTLAY X. Lands 271 103 120 Y. Structures 30 393 18 983 34 200 Z. Equipment 2 862 ) 784 10 600 Total Outlay $ 33 526 $ 22 834 $ 44 920 Grand Total $ 149 152 $ 149 358 $ 218 393 105 L r" r" PART EIGHT OPERATING BUDGET SEWER DEPARTMENT ACCOUNT NO. 100 SEWER DEPARTMENT SEWER SYSTEM SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 23 237 $ 17 567 $ 41 160 B. Supplies 1 521 795 1 584 D. Maintenance of Structures 919 3 292 4 320 E. Maintenance of Equipment 2 508 810 1 500 F. Miscellaneous Services 345 282 852 G. Sundry Charges 14 194 25 546 38 8,2 Total Expenses $ 42 724 $ 48 292 $ 88 268 X. Lands 271 103 120 Y. Buildings & Structures 28 536 18 976 28 200 Z. Equipment 523 338 10 100 Total Outlay $ 29 330 $ 19 817 $ 38 420 Grand Total s 72 054 $ 68 109 $ 126 688 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 SUPERVISION Superintendent t 425 3 5 100 A-2 CLERICAL Pro-rata of salaries of Commercial Division of Water Department 6 000 A-3 OPERATION 2 Foreman each 280 6 720 6 Laborers each 253 18 216 Inspector 302 3 624 A-5 EXTRA HELP 1 500 106 ACCOUNT NO. 100 SEWER DEPARTMENT SEWER SYSTEM ACTUAL ACTUAL PROPOSED 1254-55 190-56 1956-57 A. SALARIES AND WAGES 1. Supervision 0 , 2 763 $ - $ 5 100 2. Clerical 5 000 6 000 6 000 3. Operation 10 272 10 575 28 560 5. Extra Help 5 202 992 1_500 Total $ 23 237 0 17 567 4 41 160 B. SUPPLIES 1. Office $ 56 $ - 4 24 2. Fuel 6 - 60 4. Wearing Apparel 87 26 24 6. Motor Vehicle 958 404 840 7. Minor Tools 280 59 276 8. Cleaning & Toilet 102 2 12 9. Medical & Surgical - - 300 10. Mechanical - 274 - 13 . Other _ ,. 32 30 45 Total 0 1 521 795 f 1 584 D. MAINTENANCE OF STRUCTURES 1. Buildings $ 3 $ 416 $ 120 4. Sanitary Sewers 916 2 876 4 200 Total t 919 t 3 292 $ 4 320 E. MAINTENANCE OF EQUIPMENT 2. Machinery & Tools 4 1 637 $ 77 $ 600 3 . Radio 60 40 240 4. Motor Vehicles 811 622 660 Total $ 2 508 I 810 $ 1 500 F. MISCELLANEOUS SERVICES 1. Communications - �$ 6 $ 12 2. Hire of Equipment $0 60 600 3 . Insuronae 265 216 240 Total $ 345 il 282 4 852 107 ACCOUNT NO. 100 SEWER DEPARTMENT SEWER SYSTEM ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 G. SUNDRY CHARGES 2. Debt Service - Exchange $ 105 $ 107 3 108 3. Refunds 132 191 216 4. Judgements and Damages 95 50 96 5. Retirement 1 838 1 139 2 360 6. Payment in Lieu of Taxes 12 000 24 000 36 000 8. Other 22 _ 59 72 Total $ 14 194 t 25 546 t 38 852 Total Expenses 3 42 724 $ 48 292 $ 88 268 X. LANDS 1. Purchase Price $ 271 $ 103 $ 120 Y. BUILDINGS AND STRUCTURES 4. Sanitary Sewers $ 23 9$1 $ 13 573 $ 13 200 4a. Refunds on Contracts 4 555 5 403 15 000 Total 4 28 536 $ 18 976 $ 28 200 Z. EQUIPMENT 2. Machinery & Tools $ 523 $ 646 $ 4 800 3 . Radio -- 75 500 4. Trucks - 17 4 800 Total $ 523 $ 738 $ 10 100 Total Outlay $ 29 330 3 19 $17 $ 38 420 Grand Total $ 72 054 $ 68 109 $ 126 688 108 ACCOUNT NO. 101 SEWER DEPARTMENT SEWAGE TREATMENT & DISPOSAL SUMMARY ACTUAL ACTUAL PROPOSED 1254-55 1955-56 1956-57 A. Salaries and Wages $ 15 894 $ 16 119 $ 22 032 B. Supplies 768 1 087 1 236 D. Maintenance of Structures 1 076 995 1 440 E. Maintenance of Equipment 1 536 1 846 2 544 F. Miscellaneous Services 5 323 5 739 6 528 G. Sundry Charges 11 46 - Total Expenses $ 24 608 $ 25 832 $ 33 7$0 Y. Structures 1 857 7 6 000 Z. Equipment 2_222 010 500 Total Outlay $ 4 196 $ 3 017 $ 6 500 Grand Total 0 28 804 $ 28 849 0 40 280 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-3 OPERATION Foreman $ 290 1 3 480 Operator 281 3 372 5 Laborers each 253 15 180 109 ACCOUNT NO. 101 SEWER DEPARTMENT SEWAGE TREATMENT & DISPOSAL ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 3 . Operation $ 15 894 $ 16 119 $ 22 032 B. SUPPLIES 1. Office $ - 1 15 p 36 . 2. Fuel 69 160 180 .. 4. Wearing Apparel - 6. Motor Vehicle 272 343 420 7. Minor Tools 91 73 120 8. Cleaning & Toilet 10 3 12 10. Mechanical 49 31 36 13 . Other 277 453 420 Total $ 768 $ 1 087 $ 1 236 D. MAINTENANCE OF STRUCTURES 1. Buildings $ 800 $ 153 $ 240M 9. Sewage Disposal Plant 276 842 1 200- Total $ 1 076 '; 995 $ 1 440 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ - $ 17 1 24 2. Machinery & Tools 1 456 1 ?54 2 400 4. Motor Vehicles 80 75 120 Total $ 1 536 1 846 4 2 544 F. MISCELLANEOUS SERVICES 1. Communications $ 39 a 45 $ 48 2. Hire of Equipment 823 850 1 200 3. Insurance 109 447 480 11. Light & Power 4 352 4. 397 4 800 Total $ 5 323 $ 5 739 a 6 528 110 ACCOUNT NO. 101 SEWER DEPARTMENT SEWAGE TREATMENT & DISPOSAL ACTUAL ACTUAL PROPOSED 1354-55 1955756 1956-57 G. SUNDRY CHARGES 5. Retirement 4 11 $ 46 $ - Total Expenses $ 24 608 $ 25 832 $ 33 780 Y. STRUCTURES 1. Storage Garage $ 1 857 $ 7 $ 6 000 Z. EQUIPMENT 2. Float Control & Pump Replacement $ 2 339 $ 3 010 $ 500. Total Outlay $ 4 196 $ 3 017 $ 6 500 Grand Total $ 2$ 804 $ 2$ 849 $ 40 280 111 ACCOUNT NO. 102 SEWER DEPARTMENT DEBT SERVICE ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 G. SUNDRY CHARGES 2-A Debt Service: Serial Bond Maturities ` 25 000 $ 30 000 $ 30 000 2-B Debt Service: Interest Payments $ 23 224 t 22 AZ2 it 21 425 Total $ 4$ 294 $ 52 400 $ 51 425 112 • .m. PART NINE REVENUES AND CLASSIFICATION �,. WATER FUND • WATER DEPARTMENT REVENUE FROM ALL SOURCES ACTUAL ACTUAL PROPOSED 1254-55 1955-56 1956-57 CASH BALANCE $ 51 400 0 - $ 195 000 OPERATING REVENUE: Sale of Water $ 1 065 754 $ 1 188 742 • 1 200 000 Rent for Use of Property 8 286 4 551 10 000 Customers? Installations 35 286 29 307 50 000 Penalties 1 315 1 536 1 000 Total Operating Revenue $ 1 110 641 $ 1 224 136 $ 1 261 000 NON OPERATING INCOME: Sale of Materials & Supplies $ 58 192 $ 73 779 t 25 000 Service to Sanitation Dept. 9 000 8 333 10 000 Service to Sewer Dept. 5 000 5 000 6 000 Resale of Labor 13 047 15 565 10 000 Rent of Equipment 7 845 5 946 5 000 Oil Runs 1 785 959 2 000 Canal Maintenance 15 000 15 000 15 000 Unclassified Miscellaneous 1 190 4 825 2 000 Total Non-Operating Income $ 111 059 $ 129 407 S 75 000 Total Revenue $ 1 221 700 $ 1 353 543 ` 1 336 000 GRAND TOTAL REVENUE ` 1 2?3 100 0 1 353 543 P 1 531 000 113 WATER DEPARTMENT SUMMARY OF EXPENDITURES BY DIVISIONS ACCOUNT ACTUAL ACTUAL PROPOSED NUMBER FUNCTIONAL CLASSIFICATION 1254-55 1955-56 1256-57 200 Source of Supply $ 31 529 $ 43 568 $ 42 445 201 Power and Pumping 54 838 63 060 58 650 202 Purification 125 733 162 426 176 032 203 Transmission & Distribution 462 171 280 553 314 053 204 Customers Accounting & Collecting 78 803 97 555 92 312 205 Administrative & General 339 917 346 231 407 385 Total Operating Expenses and Capital Outlay 1 093 011 $ 993 393 4 1 090 877� 206 Debt-Service 159 113 15a. 005 155 590 GRAND TOTAL t 1 252 124 $ 1 151 398 $ 1 246 467 114 WATER DEPARTMENT SUMMARY OF EXPENDITURES BY CHARACTER AND OBJECT CLASSIFICATION ACTUAL ACTUAL PROPOSED EXPENSES 194-55 1955-56 1956 S7 A. Salaries and Wages $ 285 315 $ 297 092 $ 303 931 B. Supplies 106 586 124 409 121 652 D. Maintenance of Structures 4 995 7 150 35 120 E. Maintenance of Equipment 41 048 43 994 43 099 F. Miscellaneous Services 53 200 60 918 57 555 G. Sundry Charges 471 .709 479 401 537 040 Total Expenses $ 962 853 $ 1 012 964 $ 1 098 397 CAPITAL OUTLAY Y. Buildings & Structures - $ 9 280 $ - Z. Equipment 289 271 ' 129 154 . 148 010 Total Outlay $ 289 271 $ 138 434 $ 148 070 GRAND TOTAL $ 1 252 124 $ 1 151 398 $ 1 246 467 115 PART TEN OPERATING BUDGET WATER FUND ACCOUNT. NO. 200 WATER DEPARTMENT SOURCE OF SUPPLY SUMMARY ACTUAL ACTUAL PROPOSED 1955-56 1956 A. Salaries and Wages $ 21 400 $ 23 033 $ 23 220 B. Supplies 2 680 2 818 2 525 D. Maintenance of Structures 510 2 122 10 700 E. Maintenance of Equipment 2 890 4 544 5 300 F. Miscellaneous Services 1 745 2 751 1 300 Total Expenses 29 225 $ 35 270 $ 43 645 Z. Equipment 2 304 8 298 -- Grand Total $ 31 529 $ 43 568 $ 43 645 SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 SUPERVISION Supply Superintendent 1, 368 $ 4 416 A-3 OPERATION Patrolman 300 3 600 A-4 MAINTENANCE Foreman 290 3 480 Light Equipment Operator 272 3 264 3 Laborers each 235 8 460 116 .,, ACCOUNT NO. 200 WATER DEPARTMENT SOURCE OF SUPPLY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ - • 4 357 $ 4 416 3 . Operation 7 073 3 425 3 600 4. Maintenance 14 327 15 251 15 204 Total $ 21 400 $ 23 033 $ 23 220 B. SUPPLIES 2. Fuel $ $6 $ 178 $ 225 4. Clothing 2 377 2$ 25 6. Motor Vehicle 2 481 2 000 7. Minor Tools 195 110 21240 $. Cleaning & Toilet 22 21 75 Total $ 2 680 $ 2 818 $ 2 525 D. MAINTENANCE OF STRUCTURES 1. Buildings $ 17 $ 54 $ 2 000 7. Lake Kickapoo Reservoir & Dam - 1 013 3 000 $. Streets - - 700 10. Lake Wichita D - $ 3 000 11. Canal of ear 493 1 047 2 000 Total $ 510 $ 2 122 $ 10 700 E. MAINTENANCE OF EQUIPMENT 2. Machinery & Tools $ 1 544 $ 3 299 $ 3 500 4. Motor Vehicles 1 162 1 096 1 000 5. Boats 138 94 200 9, Water Mains 14 37 500 15. Other 32 1$ w" Total $ 2 890 $ 4 544 $ 5 200 r 117 ACCOUNT NO. 200 WATER DEPARTMENT SOURCE OF SUPPLY ACTUAL ACTUAL PROPOSED 1954=12 1955-56 1956-57 F. MISCELLANEOUS SERVICES 1. Communications $ 348 $ 364 $ 400 2. Hire of Equipment $ 9 611 - 3 . Insurance 508 494 400 13 . Other - 1 284 Total $ 1 745 $ 2 753 $ 800 Total Expenses $ 29 225 $ 35 270 $ 42 445 Z. EQUIPMENT 4. Motor Vehicles 2 304 P 7 954 - 15. Other - 344 Total Outlay $ 2 304 $ $ 298 $ - Grand Total $ 31 529 $ 43 568 $ 42 445 118 ACCOUNT NO. 201 WATER DEPARTMENT POWER & PUMPING SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages • 4 463 • 4 625 $ 4. 800 B. Supplies 45 56 150 D. Maintenance of Structures 185 912 200 E. Maintenance of Equipment 5 947 4 283 2 000 F. Miscellaneous Services 44 198 53 184 51 500 Total Expenses $ 54 838 • 63 060 $ 58 650 SALARIES AND WAGES MONTHLY PROPOSED RATE 1256-57 A-3 OPERATION Pumper S 300 $ 3 600 Assistant Pumper (Part Time) 300 1 200 119 ACCOUNT NO. 201 WATER DEPARTMENT POWER & PUMPING ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 3 . Operation $ 4 463 $ 4 625 • 4 $00 B. SUPPLIES 2. Fuel $ - $ 100 7. Minor Tools & Apparatus 45 6 50 Total 45 $ 56 $ 150 D. MAINTENANCE OF STRUCTURES 1. Buildings $ 185 $ 912 $ 200 E. MAINTENANCE OF EQUIPMENT 2. Pumps $ 5 947 $ 4 283 $ 2 000 F. MISCELLANEOUS SERVICES 2. Hire of Equipment " 7$ $ 71 $ - 3. Insurance 6 2 775 1 500 11. Light & Power 44 056 50 338 50 000 Total $ 44 198 $ 53 184 $ 51 500 Total Expenses $ 54 838 $ 63 060 $ 5$ 650 120 ACCOUNT NO. 202 WATER DEPARTMENT PURIFICATION SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 32 690 $ 35 464 $ 45 440 B. Supplies 81 403 103 086 101 907 D. Maintenance of Structures 454 4 116 19 020 E. Maintenance of Equipment 2 119 6 732 7 515 F. Miscellaneous Services 2 136 1 973 2 150 Total Expenses $ 118 802 $ 151 371 $ 176 032 Y. Buildings & Structures - $ 9 228 $ - Z. Equipment 6 931 1 827 - Total Outlay $ 6 931 $ 11 055 $ - Grand Total $ 125 733 $ 162 426 $ 176 032 * * * SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 SUPERVISION Superintendent $ 465 $ 5 580 A-3 OPERATION Laboratory Technician $ 335 $ 4 020 Chief Operator 335 4 020 4 Operators each 305 14 640 Operator & Helper 275 3 300 Laborer 248 2 976 Custodian 242 2 904 A-5 EXTRA HELP 8 000 121 ACCOUNT NO. 202 WATER DEPARTMENT PURIFICATION ACTUAL ACTUAL PROPOSED 1954- 5 1955-56 1956 S7 F. MISCELLANEOUS SERVICES 1. Communications $ 332 352 0 250 2. Hire of Equipment 600 350 3 . Insurance 1 050 986 1 500 6. Traveling Expense - - 100 12. Freight & Express - 275 300 13 . Other 154 10 - Total $ 2 136 $ 1 973 t 2 150 Total Expenses $ 118 802 $ 151 371 $ 176 032 Y. BUILDINGS & STRUCTURES 3 . Filtration Plant Imp. $ - $ 9 228 $ - Z. EQUIPMENT 2. Machinery $ 3 851 $ 607 $ - 4. Motor Vehicles - 1 141 - 15. Filters 3 D80 79 - Total $ 6 931 $ 1 827 $ - Total Outlay $ 6 931 $ 11 055 $ - Grand Total $ 125 733 $ 162 426 $ 176 032 123 ACCOUNT NO. 203 WATER DEPARTMENT TRANSMISSION & DISTRIBUTION SUMMARY ACTUAL ACTUAL PROPOSED 1954.-55 1955-56 1256-57 A. Salaries and Wages $ 141 125 $ 130 000 p 122 903 B. Supplies 12 840 $ 819 9 250 D. Maintenance of Structures 3 846 - 5 200 E. Maintenance of Equipment 2$ 653 26 556 26 500 F. Miscellaneous Services 1 303 1 115 300 G. Sundry Charges - 10 2 700 Total Expenses $ 187 767 $ 167 850 $ 166 853 Z. Equipment 274 404 112 703 147 200 Grand Total $ 462 171 $ 280 553 $ 314 053 124 ACCOUNT NO. 203 WATER DEPARTMENT TRANSMISSION & DISTRIBUTION SALARIES AND WAGES MONTHLY PROPOSED RATE 1i56-57 A-1 SUPERVISION Superintendent $ 465 $ 5 580 A-3 OPERATION General Foreman $ 335 $ 4 020 L. Foreman 305 3 660 Heavy Equipment Operator 305 3 660 Light Equipment Operator 305 3 660 Pipe Layer 285 3 420 Pipe Layer's Helper 259 3 108 2 Laborers 248 5 952 Laborer 235 2 820 A-4 MAINTENANCE 3 Repair Supervisors each $ 315 $ 11 340 Meter Repairman 285 3 420 Meter Repairman 281 3 372 4 Repairmen II each 285 13 680 2 Repairmen I each 259 6 216 6 Laborers each 248 17 856 Mechanic 325 3 900 Mechanic's Helper 272 3 264 Concrete Finisher 285 3 420 Dispatcher 259 3 108 A-5 EXTRA HELP 6 Laborers 1.213 hr 1 17 447 Dispatcher 1.384 hr w 125 ACCOUNT NO. 203 WATER DEPARTMENT TRANSMISSION & DISTRIBUTION ACTUAL ACTUAL PROPOSED 1954- 5 1955-56 _1256-57 A. SALARIES AND WAGES 1. Supervision $ 5 100 $ 5 405 $ 5 580 3 . Operation 31 644 30 606 30 300 4. Maintenance 74 122 74 127 69 576 5. Extra Help 30 259 19 862 17 447 Total $ 141 125 $ 130 000 $ 122 903 B. SUPPLES 1. Office 2. Fuel 651 372 550 4. Wearing Apparel 232 21 50 6. Motor Vehicles 5 688 4 622 5 000 7. Minor Tools 4 395 2 770 2 500 8. Cleaning & Toilet 229 306 350 9. Medical & Surgical 853 40 200 10. Mechanical 8 59 - 13 . Ice 390 315 200 Total 0 12 840 $ 8 819 9 250 D. MAINTENANCE OF STRUCTURES 1. Buildings $ 834 4 - $ 200 8. Streets 3 012 - 5 000 Total 3 846 - $ 5 200 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures S 1?5 $ 9 $ 100 2. Machinery & Tools 5 893 4 646 5 000 4. Motor Vehicles 3 992 3 569 4 000 9. Water Mains 6 242 9 780 6 000 10. Water Meters 7 714 4 800 7 000 13 . Service Connections 3 562 2 098 2 000 14. Fire Hydrants 522 540 1 400 15. Valves 553 1 114 1 000 Total 4 28 653 4 26 556 $ 26 500 126 ACCOUNT NO. 203 WATER DEPARTMENT TRANSMISSION & DISTRIBUTION ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 F. MISCELLANEOUS SERVICES 1. Communications $ 291 $ 201 $ 200 2. Hire of Equipment - 5 100 3 . Insurance 1 012 795 7__--_.- 13 . Other - 114 - Total $ 1 303 $ 1 115 0 300 Q. SUNDRY CHARGES W 4. Judgments & Damages ? - 69 200 8. Other1 291 2 500 Total $ - $ 1 360 $ 2 700 Total Expenses ? 187 767 $ 167 850 v 166 853 Z. EQUIPMENT 1. Furniture & Fixture 100 s 2. Machinery & Tools 591 1 180 $1? 1 500 4. Motor Vehicles - 10 049 3 600 9. Waterworks Mains 11 375 10 203 40 000 9a. Water Main Contracts 44 356 45 377 60 000 10. Meters & Settings 37 835 23 535 20 000 13. Service Connections 22 515 19 875 20 000 14. Fire Hydrants 359 146 2 000 15. Other 157 373 1 961 4!O 0 Total Outlay 274 404 112 703 $ 147. 200 Grand Total $ 462 171 ? 280 553 $ 314 053 r p. t: 127 ACCOUNT NO. 204 WATER DEPARTMENT CUSTOMERS ACCOTJNTING & COLLECTION SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 60 099 $ 76 508 $ 79 428 B. Supplies $ 835 8 928 7 095 E. Maintenance of Equipment 1 147 1 613 1 534 F. Miscellaneous Services 868 1 352 685 G. Sundry Charges 2 842 2 986 2 700 Total Expenses $ 73 791 $ 92 387 $ 91 442 Z. Equipment $ 5 012 $ 5 168 $ 870 Grand Total $ 78 $03 $ 97 555 $ 92 312 128 ACCOUNT NO. 204 WATER DEPARTMENT CUSTOMERS ACCOUNTING & COLLECTIONS SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 SUPERVISION Office Manager $ 4651/ $ 5 580 A-2 CLERICAL Chief Clerk CkAAAA ,$ 350 $ 4 200 Bookkeeper tAct, 295 3 540 Assistant Bookkeeper 231 2 772 m�^ Adjustment Clerk ' "1 248 2 976 Head Billing Clerk 1a"' 248 2 976 Head Posting Clerk 1010 " 231 2 772 Cashier 4Avvy 231 2 772 Billing Clerk t+� o 231 2 772 Secretary (�' p ` 235 2 $20 Record Clerk a........----( 205 2 460 Posting Clerk Q 444t 205 2 460 Posting Clerk 209 2 508 Assistant Cashier (N11 205 2 460 Addressograph Operator nay 205 2 460 Counter Clerk 4- 205 2 460 Meter Clerk Pa 262 3 144 A-3 OPERATION N poiAl Service Man / 305 $ 3 660 ' ;Meter Foreman - /+ 325 3 900 Meter Reader 285 3 420 3 Meter Readers each 262 9 432 Meter Reader 264 3 168 Meter Service Man 305 3 660 A-5 EXTRA HELP 3 Typists (2 months) each 176 1 056 129 ACCOUNT NO. 204 WATER DEPARTMENT CUSTOMERS ACCOUNTING & COLLECTION ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ 5 100 d$ 5 405 $ 5 5$0 2. Clerical 29 550 41 481 45 552 3 . Operation 24 328 26 838 27 240, 5. Extra Help 1 121 2 784 1 056 — Total $ 60 099 76 508 79 428 B. SUPPLIES 1. Office $ 8 420 5 8 330 $ 6 535 6. Motor Vehicle 415 598 560 Total $ 8 835 $ 8 928 " 7 095 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ 1 000 $ 1 019 $ 934 2. Machinery & Tools 147 4. Motor Vehicle - 594 600 Total $ 1 147 t 1 613 v 1 534 F. MISCELLANEOUS SERVICES 1. Communications $ 71 $ 1 $ 225 4. Special Services 412 1 014 260 6. Traveling Expense 385 __. 237 200 Total $ 868 p 1 352 685 G. SUNDRY CHARGES 3 . Refunds $ 1 285 $ 2 299 $ 1 500 8. Interest on Deposits 1 511 1 673 1 200 9. Cash Over or Under 46 14 - Total 3 2 842 $ 3 986 $ 2 700 Total Expenses $ 73 791 $ 92 387 $ 91 442 Z . EQUIPMENT 1. Furniture & Fixtures $ 2 947 $ 5 167 $ 870 3 . Instruments & Apparatus 2 065 - - Total Outlay 0 5 12 $ 5 167 4 870 Grand Total $ 78 $03 $ 97 555 $ 92 312 130 A(,WU T NU. '4U WATER DEPARTMENT ADMINISTRATIVE AND GENERAL SUMMARY ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. Salaries and Wages $ 25 538 $ 27 462 $ 2$ 140 B. Supplies 783 702 725 E. Maintenance of Equipment 292 266 350 F. Miscellaneous Services 2 950 1 822 2 120 G. Sundry Charges 309 754 314 769 376 050 Total Expenses $ 339 317 $ 345 021 $ 407 385 Z. Equipment 620 $ 1 210 $ - Grand Total $ 339 937 $ 346 231 $ 407 385 * * * * * SALARIES AND WAGES MONTHLY PROPOSED RATE 1956-57 A-1 SUPERVISION Director of Utilities $ 700 p $ 400 A-2 CLERICAL Storekeeper $ 356 $ 4 272 Secretary 262 3 144 Senior Clerk 252 3 024 A-3 OPERATION Engineer a 465, $ 5 5$0 Draftsman 310 3 720 131 ACCOUNT NO. 205 WATER DEPARTMENT ADMINISTRATION AND GENERAL ACTUAL ACTUAL PROPOSED 1954-55 1955-56 1956-57 A. SALARIES AND WAGES 1. Supervision $ 8 100 $ 8 225 $ 8 400 2. Clerical 8 900 9 178 10" 440 3 . Operation 8 538 10 059 9 300 Total $ 25 538 $ 27 462 $ 28 140 B. SUPPLIES 1. Office $ 466 $ 299 $ 300 3 . Food - 100 125 6. Motor Vehicle 317 303 300 Total $ 783 $ 702 $ 725 E. MAINTENANCE OF EgUIPMENT 1. Furniture & Fixtures 9 47 50 4. Motor Vehicles 196 219 300 Total $ 292 $ 266 $ 350 F. MISCELLANEOUS SERVICES 1. Communications $ 1 $ 14 $ 20 2. Hire of Equipment 594 368 - 3 . Insurance 311 728 1 200 F` 1! . Special Services 2 000 575 600 6. Traveling Expense 44 127 300 13. Other _� - 10 - Total $ 2 950 $ 1 822 $ 2 120 G. SUNDRY CHARGES 1. Contributions $ - $ 1 328 $ -- 4. Judgments & Damages -- 358 500 5. Retirement 13 295 11 745 14 400 6. Payment in Lieu of Taxes 295 000 300 000 360 000 7. Court Costs, etc. - 84 100 8. Fiscal Agents Fees 1 459 1 254 1 050 Total $ 309 754 $ 314 769 $ 376 050 Total Expense $ 339 317 $ 345 021 $ 407 385 132 ACCOUNT NO. 205 WATER DEPARTMENT ADMINISTRATIVE AND GENERAL ACTUAL ACTUAL PROPOSED 1254-525 1955-56 1956-57 Z . EQUIPMENT 4. Furniture & Fixtures $ 620 $ 1 210 - Grand Total $ 339 937 $ 346 231 $ 407 385 133 ACCOUNT NO. 2C6 WATER DEPARTMENT DEBT SERVICE ACTUAL ACTUAL PROPOSED 195_.-55 1955-56 , 1956-57 G. SUNDRY CHARGES 2-A Debt Service: Serial Bond Maturities $ $0 500 $ $2 000 $ $4 000 2-B Debt Service: Interest Payments $ 7$ 613 $ 76" 005 $ 71 590 Total $ 159 113 $ 158 005 $ 155 590 yr • 134 PART ELEVEN NECESSARY RESOLUTION AND ORDINANCE ADOPTING THE BUDGET AND FIXING THE TAX RATE ORDINANCE NO. 1769 AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT, MAINTENANCE, BUILDINGS AND IMPROVEMENTS FOR THE CITY OF WICHITA FALLS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1956 AND ENDING SEPTEMBER 30, 1957, BOTH DATES INCLUSIVE ADOPTING ''HE BUDGET FIGURES AND ACCOUNTS AS PART OF SAID APPROPRIATIONS, AND DECLARING AN EMER- GENCY. BE IT ORDAINED BY THE BOARD ,OF ALDERMEN OF THE CITY OF WICHITA FALLS, TEXAS: Section 1. That the budget estimate of the revenues of the City of Wichita Falls and the expenses of conducting the affairs for the ensuing fiscal year, beginning October 1, 1956 and ending September 30, 1957, as submitted to the Board of Aldermen by the city Manager of said City, be and the same is in all things adopted and approved as the budget estimate of all the current expenses as well as the fixed charges against said City for the fiscal year beginning the 1st day of October, 1956, and ending the 30th day of September, 1957. Section 2. That the appropriation for the fiscal year be- ginning October 1, 1956, and ending September 30, 1957, be set up in accounts as set out in said budget which is made a part hereof and marked Exhibit "A". Section 3 . The immediate need to continue the normal operations of the business of the City creates an emergency, and in order to protect the public health, welfare and to preserve the peace, this ordinance shall take effect immediately, and it is so ordained. PASSED AND APPROVED This, the 8th day of October, A. D. 1956. K. C. Spell, Mayor ATTEST: Geo. T. Henderson, City Clerk Approved as to Form: J. Walter Friberg, City Attorney 135 ORDINANCE NO. 1771 AN ORDINANCE SETTING ASIDE FROM THE REVENUES OF THE PUBLIC UTIL- ITIES OF THE CITY OF WICHITA FALLS SUFFICIENT FUNDS TO PROVIDE FOR THE CITY DEBT SERVICE FUND FOR THE FISCAL YEAR 1957 TO PAY PUBLIC UTILITY OBLIGATION; PROVIDING FOR A METHOD PAYMENT; AND DECLARING AN EMERGENCY: BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS, TEXAS: Section 1. That there be set aside from the revenues of the Public Utilities of the City of Wichita Falls the sum of $156,521.00 to,pay Public Utility Obligations accruing in the fiscal year 1957 on the outstanding water bond issue in the sum of $2,681,000.00, said sum of money to be set up in a fund to be known as Water Department Debt Service Fund. Section 2. That there be set aside from the revenues of the Public Utilities of the City of Wichita Falls the sum of $51,529.00 for the payment of Public Utility Obligations acc- ruing in the fiscal year of 1957 on the outstanding sewer bond issue in the sum of $755,000.00, said sum of money to be set up in a fund to be known as Sewer Department Debt Service Fund. Section 3. That said total sum of $156,521.00 herein set aside is to be divided into twelve (12) equal installments and paid into the funds provided in the bond order each month in the sum of $13,043.42. Section 4. That said total sum of $51,529.00 herein set aside beginning October 1, 1956, be divided into twelve (12) equal installments and paid into the funds provided in the bond order each month in the sum of $4,294.09. Section . The immediate need to continue the normal oper- ations o t e business of the City creates an emergency and in order to protect the public health, welfare and to preserve the peace, this ordinance shall take effect immediately, and it is so ordained. PASSED AND APPROVED this, the 8th day of October, A. D. 1956. K. C. Spell, Mayor ATTEST: Geo. T. Henderson, City Clerk Approved as to Form: J. Walter Friberg, City Attorney 136 ORDINANCE NO. 1770 AN ORDINANCE LEVYING, ASSESSING AND FIXING THE TAX RATE FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF WICH- ITA FALLS TEXAS AND PROVIDING FOR THE INTEREST AND SINKING FUND FOR THE FISCAL YEAR 1956-1957, AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSE AND PROVIDING FOR THE ASSESSMENT OF ALL ANNUAL OCCUPATIONAL TAXES PROVIDED BY LAW. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WTICHITA FALLS, TEXAS: Section 1. That there be assessed, levied, and collected on all taxable property in the City of Wichita Falls for the year 1956 the following, to-wit: $ .60 on each $100.00 assessed valuation of all taxable property in the City for the maintenance and support of the General Government, including current expenses and general im- provements of said city and its property known as the General Fund. $ .30 on each $100.00 assessed valuation .of all taxable property in the city for the purpose of laying out, opening, and constructing, repairing and improving the roads, bridges, and streets within the limits of said city, known as the Street Fund. $ .20 on each $100.00 assessed valuation of all taxable property in the city for current expenses in maintaining, im- proving and beautifying public parks and maintaining and improve- ing public playgrounds, known as the Park Fund. $ .05 on each $100.00 assessed valuation of all taxable property for current expenses for the purpose of establishing, providing, maintaining and operating within said city, a public library or libraries, known as the Library Fund. $ .45 on each $100.00 assessed valuation of all taxable property for the purpose of paying interest and principal for the redemption of bonds heretofore legally issued by said city, known as the Interest and Sinking Fund. RECAPITULATION OF RATE $ .60 for General Fund $ .30 for Street Fund $ .20 for Park Fund $ .05 for Library Fund $ .45 for Interest and Sinking Fund $1.60 137 Section 2. There is also levied on Occupation Tax on every person, firm or corporation pursuing any of the occupations named in the Charter, Ordinance, and the General Laws of Texas, which shall be paid in advance, said occupation license to be one-half of the State License for similar occupations. Total Levy for 1956 - $1.60 for $100.00 valuation of all taxable property in the City. Section 3. The immediate need to continue the normal oper- ations of the business of the City creates an emergency and in order to protect the public health, welfare and to preserve the peace, this ordinance shall take effect immediately, and it is so ordained. PASSED AND APPROVED This, the 22 day of October, A. D. 1956. K. C. Spell, Mayor ATTEST: Geo . T. Henderson, City Clerk Approved as to Form: J. Walter Friberg, City Attorney 138