1955-1956 Annual Budget I
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General
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,., CITY OF
W ICH ITA FALLS, TEXAS
Year Ending September 30, 1956
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As Approved by
the City Council
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Wichita Falls, Texas ,,
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H. A. Thomason
City Manager
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PROPOSED BUDGET
1955--56
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The Honorable City Council
City of Wichita Falls, Texas
Gentlemen:
In accordance with Article 689A-13, Title 20, of the Revised Civil
Statutes of the State of Texas, and Section 67 of the Charter of the City
oft ichita Falls, I hereby submit estimate of revenues and expenditures of
the City of Wichita Falls for the year beginning October 1, 1955, ana end-
ing September 30, 1956.
This budget has been prepared through the co-operation of the department
directors end each item has been discussea with the director and no change,
except salaries, from the original estimate submitted has been made without
the full understanding of each one affected.
This Budget is $250,000 more than the previous budget from a revenue
stanapoint, however our anticipated expenditures to meet our needs exceeds
the previous allocation by $415,000, thereby necessitating spending a portion
of our reserve if this budget is to be balanced. any worthwhile items have
had to be eliminated from this year's budget due to finances, and most of our
attention has been directed toward the building up of our Public Safety ie-
pertment. We have set some $16,000. The Protective Inspection Division has
been increases by the addition of one inspector for each building, electrical,
and plumbing inspection division. Two aaditional inspectors have been aaaeu
to our Fire Marshal' office.
Our police budget is some 3125,000 more than last year due to the aaai-
tional personnel and equipment required. Personnel has been increased from
88, which includes the civilian personnel, to 115 including ten school pa-
trolmen ana civilian personnel. The personnel will include an additional
captain and lieutenant for a swing shift, a training officer to carry on a
complete training program, a juvenile detective to head up our juvenile
section, and additional patrolmen to meet what we think is a minimum re-
quirement. Three cars have been added, making a total of 17.
One item that has-been increased in most all our budget accounts is the
purchase of equipment. According to your wise decision we will not use leased
equipment after expiration date of our present contract and will purchase our
own cars in the future. With 42 cars that we now have leased, this item will
run around $80,000.
Our fire department budget has been increased some $111,000 above the
previous budget. We have increased the personnel from 93 to 119. No salary
increases have been given in the police and fire departments and we have used
a $275.00 base pay as granted in our last budget, however clothing allowance
for the men in both departments has been increased substantially in order that.
we might have a better appearance in our personnel. The average allowance will
be between $90 and $100 per man in the fire department and $100 per man in
the police department.
Referring to page 20, Summary of Expenditures by Functions and Activities,
you can see in last year's budget sp888,832 was spent on public safety. This
year's budget requirements will be $1,173,987.
The remaining departments of our city were held as close to last year's
allocation as possible. The only increases are for additional personnel re-
quired and salary adjustments for change of classifications.
We have increased our tax valuation from $96,000,000 to $100,000,000 and
have maintained this year's structure on the $1.60 tax rate. Not too much
additional revenue will be afforded us for general fund operations from this
source, however other divisions have increased from a revenue standpoint to
substantiate the figures used.
We have tried to work in this year's budget, as we did in the previous
one, a central repair shop for maintenance of all city owned equipment. Again
this expenditure has to be curtailed and we will work with the objective in
mind to utilize our present shop equipment at our city street department and
possibly construct an additional building at this location and get our repair
program started some time this year. if after February 1 we see that addi-
tional funds have come in through our tax collections it is possible then
that we might amend our present budget and carry our program through to
completion.
We are still trying to find a suitable location for a sanitary fill on
the west side of our city. Many places have been examined and tested but at
this time no suitable location has been found that we feel would be reasonable
from a monetary standpoint. I am sure when this program is put into effect
that a better service can be rendered to the citizens in the western part of
our city and a savings can be addeu to the City of Wichita Falls in main-
tenance and operations.
Funds have been set aside in Account No.90-Y under Contingency for the
payment of our obligation to hr. Akin in acquiring the property now being
used in Kell Boulevard.
Our Interest and Sinking Fund requirements are $436,200 and total re-
ceipts from ad valorem taxes and interest on securities are $427,875, there-
by necessitating expenditure of $9,000 of our reserve in this department.
Funds for any survey required in our Public Safety Department can come
from the overall allocation from the police and fire departments, due to the
fact that the additional personnel that has been recommeded cannot be placed
on the payroll by the beginning of October and, in some instances, the hiring
and training of this personnel will take some 60 or 90 days. Therefore this
salary allocation can be used for surveys without overspending the allocation.
The budget for our water and sewer departments has been a hard one in-
,-
deed to balance, due to the fact that we are unable to anticipate enough
revenue to do the things that need to be done in these divisions. I would
suggest that a study be made of our rate structure of all our revenue bear-
ing departments, such as water, sewer and sanitation, and that some relief
be given to these departments before the beginning of another fiscal year.
I also would like to offer the following suggestion concerning our
water and sewer. These two departments should be set up on the same basis
as any utility, such as telephone, gas, and electric, and our rate structure
for these should be governed by the following requirements:
1. Cost of operation.
2. Amortization of debt against these departments, and I would suggest
that our ad valorem tax requirements be added to this obligation.
3. That a depreciation be used in the amount of about 5% of our capital
assets.
Certainly we should have a survey made by a competent engineering firm
to establish the actual true value of these properties before a rate study
is entered into.
I would like to offer another suggestion concerning our overall revenue
structure. When our ad valorem tax that has been heretofore assigned to pay-
ment of water and sewer debt are taken from our general obligations and as-
signed to the requirements of these departments by revenue then our tax rate
can be reduced accordingly. If we were in a position to re-evaluate our
properties within the corporate limits and increase our valuations in a
proportionally amount that we have reduced our requirements from interest and
sinking fund it would give us a substantial increase for general fund opera-
tion and at the same time our citizenship would not pay any more taxes than
they are :paying at present. The only increase that would be affective would
be from our utility sources. I sincerely believe that before any amount is
added to our rate structure for the retirement of indebtedness toward the
building of a new lake that a complete examination should be made concerning
all`ope-rations.
It has indeed been a pleasure for me to work with the Council and the
employees of the City of Wichita Falls for the past twelve months. I have
had wonderful co-operation from the various department heads in our city and
if this friendly relationship continues much can be accomplished in the year
ahead.
Respectfully submitted
H. A. Thomason
City Manager
TABLE OF CONTENTS
TABLE OF CONTENTS
Page No.
Comments 1 — 5
PART I. TAX STRUCTURES
Estimate and Yield of Tax Rate & Valuation 6
Deli xeiiont Taxes 7
E.ttmate of Genera Operations by Tax Rate Division 8
Breakdown of Delinquent Taxes 9
Comparison of Property Valuations 1C
Cempariron of Tax Levies and Collections 11
r RT 'Gi., DEBT SERVICE FUND FOR GENERAL GOVERNMENT
AND ?i ELYS. U",�; T:1 S
Schedule of Requirements for General Government Bonds 12
Schedule of Requirements for Water Revenue Bonds 13
Schedule of 'Requirements for Sewer Revenue Bonds 14
Debt Service on Water & Sewer Bonds 15
Total Requirements for all Bonder: Obligations 16
interest and Sinking Fund Requirements 17
Pip % ANTI U1E REVENUE
Revenues from All Sour cues — General Fund 18
PART 3II__ANTWTATED..wEOND:►TU 'E.., B;' glpiamams
ANL ( :SasF.:CArTO Ae c%`rTs
Summary or Expenditures by Function & Activity Classification 20
Summary of Expenditures by Character & Object Classification 22
PART V. CLASSIFICATION OF ACCOUNTS
Classification of Expenditures by Character & Object 23
Budget Account Numbers 28
VI CFP'ATTNG BUDGET — GENERAL FUND
General Government
MAyor and Board of Aldermen 29
a. Cit7 Manager 31
City ^ erk 33
City T=rasurer 35
Peeioa el Administration 36
Law 38
Co::-poraticn Court 40
Furchas3ng and. Custody of Supplies 42
Tax Assessor and Collector 44
av.
Auditorium 46
Page No.
Public Safety:
Administration 48
Public Relations 50
Protective Inspection 52
Police 54
Fire 58
animal Pound 62
Traffic Engineering 64
Public Works:
Administrative and Engineering 67
Roadways 69
Street Lighting 73
Street Cleaning 74
Planning Engineering 76
Conservation of Health 78
Waste Collection and Disposal 81
Public Welfare 85
Library 87
Parks and Recreation:
Recreation 90
Golf 92
Parks 95
Cemeteries 99
Administration 102
General Government 105
PART VII. REVENUES & CLASSIFICATION — SEWER FUND
Revenue from All Sources — Sewer Fund 107
Summary of Expenditures by Divisions & Character
and Object Classification 108
PART VIII. OPERATING BUDGET — SE1ER FUND
Sewer System 109
Sewage Treatment and Disposal 112
Debt Service 115
PART IX. REVENUES & CLASSIFICATION — WA ER FUND
Revenue from All Sources 116
Summary of Expenditures by Divisions 117
Summary of Expenditures by Character and Object Classification 118
PART X. OPERATING BUDGET - WATER FUND
Page No.
Water Department:
Source of Supply 119
Power and Pumping 122
Purification 124
Transmission and Distribution 127
Customers' Accounting and Collecting 131
Administrative and General 134
Debt Service 136
PART XI. NECESSARY RESOLUTION & ORDINANCE ADOPTING THE
BUDGET & FIXING THE TAX RATE
Appropriation Ordinance 137
Revenue Ordinance 138
Tax Rate Ordinance 139
RECAPITULATION
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PROPOSED BUDGET
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RECAPITULATION OF PROPOSED BUDGET
ALL FUNDS
RESOURCES
Cash and Securities $ 855 000
Active Bond Account 1 200 000
Ad Valorem Taxes 1 456 000
Delinquent Taxes 52 000
General Fund Revenue 1 426 900
Sewer Fund Revenue 161 000
Water Fund Revenue 1 196 000
Total Resources All Funds $ 6 346 900
DISBURSEN,ENTS
Interest and Sinking Fund $ 436 200
Debt Service - Water Fund 159 132
Debt Service - Sewer Fund 52 507
General Fund 2 782 910
Sewer Fund 121 210
Water Fund 1 027 166
Active Bond Account 1 000 000
Total Disbursements All Funds $ 5 579 125
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PART ONE
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WO TAX STRUCTURES
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ESTIMATE AND YIELD OF TAX RATE AND VALUATION
FOR CITY OF WICHITA FALLS
Estimated Assessed Value of
Real and Personal Property 1955 0 100 000 000 00
Percentage of Collection 91%
Tax Rate 1 60
Total Yield 1 456 000 00
* * * * * *
Estimate for Interest and Sinking Fund Requirements
At a Tax Rate of .45
100 000 000 00 x 91% x .45 w 409 500 00
Estimate for Operation of General Fund at a
Tax Rate of 1.15
100 000 000 00 x 91% x 1.15 w 1 046 500 00
Total Estimate Available for All Funds by Tax 1 456 000 00
6
DELINQUENT TAXES
CITY OF WICHITA FALLS
195, and prior years $ 226 000
1954 119 000
GRAND TOTAL DELINQUENT TAXES $ 345 000
7
ESTIMATE OF GENERAL OPERATIONS BY TAX RATE DIVISION
Estimated Assessed Value of
Real and Personal Property 1955 $a 100 000 000 00
Percentage of Collection 91%
Tax Rate for all General Tax Obligations 1 15
Total Yield Sp 1 046 500 00
I
ESTIMATED RECEIPTS:
GENERAL FUND - $ 100 000 000 x 91% x .60 $ 546 000 00
STREET FUND - $ 100 000 000 x 91% x .30 273 000 00
PARK FUND - $ 100 000 000 x 91% x .20 182 000 00
LIBRARY FUND - $ 100 000 000 x 91% x .05 45 500 00
TOTAL AVAILABLE ALL FUNDS $ 1 046 500 00
60
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ESTIMATE OF DELINQUENT TAX AS OF SEPTEMBER 30, 1955
AND COT.TECTIONS FOR YEAR 1955-56
Estimate Amount Delinquent $ 345 000 00
Estimate of Collection 15%
Total Available 52 000 00
AVAILABLE FOR GENERAL NERAL MAINTENANCE:
1.60 : 1.15 : : $ 52 000= $ 37 375 00
AVAILABLE FOR INTEREST & SINKING FUND:
1.60 : .45 : : $ 52 000= $ 14 625 00
TOTAL AVAILABLE $ 52 000 00
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T JC LEVIES ANii COLLECTIONS FOR ALL FUNDS
Collection of Percentage of Collection. of
Current Year's Taxes Levy Collected Prior Year's
Fiscal Total Tax During Fiscal During Fiscal Taxes During
Period Levy Period Period Fiscal Period
1943-44 $ 533 770 $ 515 907 96.7% 37 935
,. 1944-45 542 549 526 739 97.1% 22 749
X.r 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
1948-49 657 676 639 293 97.2% 20 884
1949-50 659 519 644 903 97.8% 20 158
1950-51 873 556 852 298 97.55 13 784
1951-52 1 111 800 1 050 489 94.4% 11 736
1952-53 1 445 302 1 317 600 91. L 23 800
1953-54 1 481 600 1 354 800 91.55 37 000
1954-55 1 520 000 1 368 000 90.0% 48 000
11
PART TWO
LEST SERVICE FUND
FOR
% RtL GOVERMENT
FUi3LIC UTILITIES
DEBT bERVICE
SCHEDULE OF-REQUIREMENTS ,
GENERAL GOVERNMENT BONUS
* * * * * *
Outstanding
Fiscal Beginning Principal Interest Total
Year of Year Requirements Requirements Exchange Requirements
1955-56 $ 5 692 000 $ 260 000 $ 175 370 $ 825 $ 436 195
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 2 675 000 300 000 559 369 866
1967-68 2 375 000 320 000 61 4i3 550 381 963
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 $18 442 338 260
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
12
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DEBT SERVICE
SCHEDULE OF REQUIREMENTS
WATER REVENUE BONDS
* * * * * *
Outstanding
Fiscal Beginning Principal Interest Total
Year
of Year Requirements Requirements Exchange Requirements
1955-56 $ 2 763 000 a 82 000 0 76 085 v 1 047 u 159 132
1956-57 2 681 000 84 000 73 487 1 022 158 509
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
1963-64 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
13
DEBT SERVICE
SCHEDULE OF REQUIRDEN'1
SCR REVEL BONDS
* * *
Outstanding
Fiscal Beginning Principal Interest Total
Year of Year Requirements Requirements E.,cnanRe Requirements
cif
(' 1955-56 $ 785 000 $ 30 000 $ 22 400 $ 107 $ 52 507
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 (i8 49 573
1959-60 665 000 35 000 18 419 39 53 518
1960-61 630 000 35 000 17 281 )6 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 40 004 9 625 75 49 700
1968-69 330 000 45 000 8 457 75 53 532
1969-70 285 000 45 COO 7 219 71 52 290
1970-71 240 000 45 COO 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
14
CITY OF WICHITA FALLS
PUBLIC UTILITY DEBT SERVICE FUND
BUDGET REQUIREMENTS FOR 1956
SEWER REVENUE BONDS
Total
Date Interest Bonds Requirements
Issued Issue Rate Outstanding 1956
1949 Sewer Improvements 3 1/4 - 2 3/4% $ 785 000 $ 52 400 00
Bank Charges 101 00
Total $ 52 507 00
APPROPRIATION
Active Sewer Revenue Account $ 785 000 $ 52 507 00
WATER REVENUE BONDS
Total
Date Interest Bonds Requirements
Issued Issue Rate Outstanding 1956
1944 Water Revenue Ser #1 3 1/4% $ 356 000 $ 78 465 00
1944 Water Revenue Ser #2 2 3/4% 1 926 000 62 827 50
1947 Water Revenue Ser 1947 2-2 1/2-2 3/4% 481 000 16 792 50
Sub-Total $ 2 763 000 $ 158 085 00
Bank Charges 1 047 45
Total $ 2 763 000 $ 159 132 45
APPROPRIATION
Active Water Revenue Account $ 2 763 000 $ 159 132 45
* *
TOTAL DEBT SERVICE REQUIREMENTS FOR WAPEN, AND SEW. Bonds Requirements
Outstanding 1956
$ 3 548 000 $ 211 639 45
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CITY OF WICHITA FA
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OUTSTANDING BONDS AND BUDGET REQUIREMENTS
IFOR ALL BONDED OBLIGATIONS
Date Interest Bonds Requirements
Issued Issue Rate Outstanding 1956
1949 Fire Station 3 1/2-2 3/4% $ 92 000 $ 4 645 00
1949 Park Improvement 3 1/2-2 3/4% 181 000 10 205 00
1949 Street Improvement 3 1/2-2 3/4% 724 000 39 710 00
1949 Water Improvement 3 1/2-2 3/4% 1 113 000 66 052 50
1940 Police & Fire Sta. 3 1/2% 24 000 2 805 00
1950 Refunding Ser. 1950 3 - 2 3/4% 1 858 000 165 540 00
1955 Water Impr Ser. 1955 2 1/2-2 1/4-2 1/2% 1 700 000 ]4.6 412 50
Total $ 5 692 000 $ 435 370 00
Bank Exchange 830 45
Total $ 5 692 000 $ 436 200 45
SEWER REVENUE BONDS
1949 Sewer Improvements 3 1/4 - 2 3/4% $ 785 000 $ 52 400 00
Bank Exchange 107 00
Total $ 785 000 $ 52 507 00
WATER REVENUE BONDS
1944 Water Revenue Ser #1 3 1/4% $ 356 000 $ 78 465 00
1944 Water Revenue Ser #2 2 3/4% 1 926 000 62 827 50
1947 Water Revenue Ser 1947 2-2 1/2-2 3/4% 481 000 16 792 50
Total $ 2 763 000 $ 158 085 00
Bank Exchange 1 047 45
Total $ 2 763 000 $ 159 132 45
i.
TOTAL BONDED INDEBTEDNESS & ANNUAL REQUIREMENTS $ 9 240 000 $ 647 839 90
16
CITY OF WICHITA FAILS
INTEREST AND SINKING FUND
BUDGET REQUIREMENTS FOR 1956
FOR CITY OF WICHITA FALLS BONDS
Total
Date Interest Bonds Requirements
Issued Issue Rate Outstanding 1956
1949 Fire Station 3 1/2'-2 3/4% $ 92 000 $ 4 645 00
1949 Park Improvement 3 1/2--2 3/4% 181 000 10 205 00
1949 Street Improvement 3 1/2--2 3/4% 724 000 39 710 00
1949 Water Improvement 3 1/2-2 3/4% 1 113 000 66 052 50
1940 Police & Fire Sta. 3 1/2% 24 000 2 805 00
1950 Refunding Ser. 1950 3 - 2 3/4% 1 858 000 165 540 00
1955 Water Impr. Ser. 1955 2 1/2-2 1/4-2 1/2% 1 700 000 146 412 50
Total 0 5 692 000 $ 435 370 00
Bank Exchange 830 45
Total $ 5 692 000 $ 436 200 45
Estimated Assessed Value of
Real and Personal Property 1955 $ 100 000 000 00
Based on Collection of 91%
Tax Rate for Requirements .45
HECEIPTS:
$ 100 000 000 x 91% x .45 v 409 500 00
Delinquent Tax Collections 14 625 00
Interest on Water Tmprovement Securities 3 DO 00
Total Receipts Available $ 427 875 00
Cash Balance 234 000 00
Securities Water Improvement Series 1955 100 000 00
TM BALANCE CASH & SECURITIES 9-30-56 $ 325 674 55
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PART THREE
Figt
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ANTICIPATED REVENUE
r
GENERAL FUND
REVENUES FROM ALL SOURCES
CURRENT .RE VE NUE.S
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
CASH BALANCE $ 303 000 $ 303 000 $ 350 000
GENERAL PROPERTY TAXES:
Current Year's Levy $ 980 000 $ 1 023 409 $ 1 046 500
Prior Year's Levy 34 500 47 840 37 350
Penalties & Interest 7 000 14 636 12 000
Total Property Taxea $ 1 021 500 1 085 885 $ 1 095 850
OTHER LOCAL TAXES:
Payments in Lieu of Taxes $ 3 000 $ 10 324 $ 4 000
Street Rental Charges - -Southwestern Bell Telephone 30 000 34 880 37 500
Lone Star Gas Co. 40 000 36 431 40 000
Texas Electric Service Co. 55 000 63 530 65 000
Wichita City Lines 5 000 3 926 5 000
Taxicabs 10 000 8 278 8 000
Total Street Rental $ 143 000 $ 157 369 $ 159 500
LICENSES & PERMITS:
Engineering Permits $ 3 000 $ 4 527 $ 4 000
Parking Meters 110 000 127 214 125 000
Business Licenses 1 500 4 767 5 000
Occupation Tax 7 000 6 335 3 000
Non-Business License 2 500 " 1. 535 1 000
Total Licenses & Permits $ 124 000 v 144 378 $ 138 000
FINES AND FORFEITS:
Corporation Court $ 100 000 $p 132 249 $ 135 000
REVENUE FROM USE OF PROPERTY:
Rents and Concessions $ 4 000 $ 7 907 $.. 6 000
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GENERAL FUND
REVENUES FROM ALL SOURCES
CURRENT REVENUES
(Continued)
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
SERVICE CHARGE FOR CURRENT SERVICES:
Protective Inspection Fees $ 24,000 w 52 263 $ 45 000
Waste Collection Charges 400 000 415 344 420 000
Library Fees 2 000 2 002 2 000
Vital Statistics 2 000 2 409 2 000
Tax Collection Fees 55 000 55 153 60 000
Cemetery Sales & Service 5 000 11 215 4 000
Golf Fees 28 000 24 975 28 000
Auditorium Fees 9 000 _ 6 898 9 000
Total Service Charges $ 525 000 570 259 $ 570 000
MISCELLANEOUS REVENUE:
Oil Runs $ 800 ero° 810 $ 800
Sale of Merchandise 2 000 220 1 000
Gas Tax Refund 800 808 800
Tax Certificates 1 500 2 382 1 800
Total Miscellaneous $ 5 100 ( 4 220 $ 4 400
Total Current Revenues $1' 922 600 $2 102 267 $ 2 108'750
CONTRIBUTIONS FROM OTHER FUNDS
Payment in Lieu of Taxes by Water Utility . $ 295 000 w 295 000 $ 300 000
Payment in Lieu of Taxes by Sewer Utility 12 000 12 000 24 000
Total $ 307 000 v 307 000 $ 324 000
GRAND TOTAL OF REVENUES $2 229 600 $2 409 267 $ 2 432 750
TOTAL RESOURCES $2 532 600 $2 712 267 $ 2 782 750
19
PART FOUR
ANTICIPATED EXPENDITURES
BY
tEPARTIENTS
AND
CLASSIFICATION OF ACCOUNTS
(l
GENERAL FUND
SUMMARY OF EXPENDITURES
BY FUNCTION & ACTIVITY CLAISSIFICATION
;_CCOUia BUDGET ACTUAL PROPOSED
NUMBER DEPARTMENT AND DIVISION 1954-55 1954-55 1955-56
GENERAL GOVERNMENT:
1 Mayor & Board of Aldermen $ 6 000 0 5 346 $ 6 270
2 City Manager 20 650 20 077 22 675
3 City Clerk 28 948 28 619 32 220
3A City Treasurer 10 10 10
4 Personnel Administration 16 421 15 243 16 033
5 Law 14 640 14 125 13 984
6 Corporation Court 6 000 5 120 9 972
7 Purchasing & Custody of Supplies 7 038 7 399 7 061
8 Tax r'ollector & Assessor 72 566 74 513 82 880
9 Auditorium 36 202 44 457 35 992
Sub Total $ 208 475 w 214 909 $ 227 097
PUBLIC SAFETY:
20 Administration $ - - $ 15 748
21 Public Relations - - 18 918
22 Protective Inspection 29 516 31 900 57 494
23 Police 371 003 366 863 493 406
24 Fire 399 276 401 461 524 378
25 Animal Pound 7 744 9 401 10 112
26 Traffic Engineering 81 293 73 308 66 179
Sub Total $ 888 832 u 882 933 $ 1 186 235
PUBLIC WORKS:
30 Administration & Engineering $ 45 701 $ 43 873 w 46 104
31 Roadways 266 483 240 077 308 916
32 Street Lighting 37 900 37 631 39 850
33 Street Cleaning 38 984 38 834 40 694
34 Planning Engineering - - 12 631
Sub Total $ 389 068 $ 360 415 $ 448 195
40 CONSERVATION OF HEALTH $ 49 062 3 39 782 $ 48 352
41 WASTE COLLECTION & DISPOSAL $ 390 108 $ 369 767 $i 419 939
20
i
1
GENERAL FUND
SUMMARY OF EXPENDITURES
' BY FUNCTION & ACTIVITY CLASSIFICATION
(Continued)
I
ACCOUNT BUDGET ACTUAL PROPOSED
NUMBER DEPARTMENT AND DIVISION 1954-55 1954-55 1955-56
I60 Public Welfare $ 111 240 3 113 890 $ 1D5 940
70 Library $ 44 750 $ 44 101 $ 47 000
IPARKS AND RECREATION:
80 Recreation $ 21 258 $ 18 066 $ 21 020
81 Golf 36 545 41 823 36 178
82 Parks 126 813 131 807 101 400
83 Cemeteries 30 540 29 222 24 051
84 Administration - - 41. 923
Sub Total $ 215 156 w 220 918 $ 224 572
90 GENERAL GOVERNMENT $ 79 200 u 75 992 $ 83 000
Total $ 2 375 891 02 322 707 $ 2 790 330
Contribution to Health Unit from
0.
Wichita County $ 7 980 $ 6 300 $ 7 420
Grand Total $ 2 367 911 $2 316 407 $ 2 782 910
4.
r.
21
NgT
GENERAL FUND
SUMMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
ACCOUNT BUDGET ACTUAL PROPOSE
NUMBER DEPARTMENT AND DIVISION 1954-55 1954-55 1955-56
EXPENSES
A. Salaries and Wages $ 1 623 500 0. 1 584 420 $ 1 854 149
B. Supplies 115 740 121 183 140 461
C. Maintenance of Land 2 000 192 250
D. Maintenance of Structures 81 900 66 950 87 300
E. Maintenance of Equipment 81 032 74 717 86 836
F. Miscellaneous Services 141 066 153 389 147 404
G. Sundry Charges 165 235 173 524 167 030
Total Expenses $ 2 219 473 2 174 375 $ 2 483 430
CAPITAL OUTLAY
X. Lands $ 5 000 $ 7 $ 6 20C
Y. Structures 49 550 36 397 67 50C
Z. Equipment 101 868 111 928 233 200
Total Outlay $ 156 418 148 332 $ 306 900
Total $2 375 891 2 322 707 $ 2 790 330
Contribution to Health Unit
from Wichita County 7 980 6 300 7 420
GRAND TOTAL $2 367 911 $2 316 407 $ 2 782 910
22
PART FIVE
CLASSIFICATION OF EXPENDITURES
BY
CHARACTER AND OBJECT
CLASSIFICATION OF EXPENDITURES BY CHARACTER AND OBJECT
EXPENSES: These comprise all items of expenditure, necessarily incurred for
current administration, operation and maintenance - and for mate-
rials 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
* * * * * * * * * * *
EXPENSES
A. SALARIES AND WAGS:
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, improvements, and structures
E. Equipment
A-5 Extra 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
23
1:
Publications: To includh blue prints, catalogues, charts, magazines,
maps, newspapers, etc.
Stationery: To include binders, blank books, clips, desk pads, ink,
envelopes, erasers, filing cabinet supplies, labels, man-
uscript covers, pads, paper, paste, pencils, pen, rubber
stamps, typewriter supplies, mimeograph supplies, tracing
cloth, etc.
8-2 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,
II 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.
11 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 in-
struments, 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.
3-8 Laundry, cleaning and toilet: To include cleansing preparations,
deodorants, disinfectants, floor oils, scouring powders, soap, wax,
etc.
8-9 Chemical, medical and surgical: To include alcohol, alum, antitox-
ins, bandages, chlorine, gauze, lime, medicines, prescriptions, rub-
ber supplies, soda ash, suture materials, vaccine, etc.
[4. B-10 Mechanical supplies: To include fuel oil, lubricating oil, grease,
packing, waste, etc.
9-11 Educational and recreational supplies: To include all articles of
transient use, as baseballs, lime for marking tennis courts, rent
on moving picture films, tennis balls, etc.
-12 Botanical and agricultural supplies: To include bulbs, disinfect-
[10 ants, 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
1: allocated.
24
C-D E. MATERIALS:
Materials are commodities of a permanent nature in a raw, unfinished,
or finished state; entering into the construction, renewal, replace-
ment or repair of any land, building, btructur9, or equipment.
C. Material (or contract) for maintenance of land: All expenditures (mate-
rial or contract) covering land maintenance, such as regrading, drains,
repairing, etc.
•
D. Material (or contract) for maintenance of buildings structures, and im-
provements: All expenditures (material or contract) covering repairs and
replacements of:
D-1 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-8 Streets, roadways, and highways
D-9 Sewage disposal plants
D-10 Other
E. Maintenance of Equipment: All expenditures (material or contract) cover-
ing 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 Abtor Vehicles: Includes tires and tubes
E-5 Other vehicles
E-6 Harness
E-7 Livestock
E-8 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
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
25
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 em-
ployees incurred in regular performance of their duties for trans-
portation 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 offer-
ings, 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
G-7 Court cost, jury and witness fees
G-8 Other
* * * * * * * of
CAPITAL OUTLAY
X. LANDS:
n-1 Purchase price: To include all expenditures for land as ab-
streets, 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.
26
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-8 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
* * * * * * * * * *
—27—
BUDGET ACCOUNT
NUMBERS
BUDGET ACCOUNT NUMBERS
ACCOUNT
DEPARTMENTS NUMBER
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 8
Auditorium 9
Public Safety Administration 20
Public Relations 21
Protective Inspection 22
Police 23
Fire 24
Animal Pound 25
Traffic Engineering 26
Administrative and Engineering 30
Roadways 31
Street Lighting 32
Street Cleaning 33
Planning Engineering 34
Conservation of Health 40
Waste Collection and Disposal 41
Public Welfare 60
Library 70
Recreation 80
Golf 81
Parks 82
Cemeteries 83
Parks Administration 84
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
28
ow
PART SIX
OPERATING BUDGET
GENERAL GOVERNMENT
wow
off
S.
Wier
ACCOUNT NO. 1
GENERAL GOVERNMENT
MAYOR & BOARD OF ALDERMEN
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 1 020 f4i 1 020 $ 1 020
B. Supplies 180 144 200
F.' Miscellaneous Services 4 600 4 149 4. 850
G. Sundry Charges 200 33 200
Total $ 6 000 $ 5 346 $v 6 270
4: # * * * *
SALARIES AND WAGES
MONTHLY PROPOSED
RATE 1955-56
A-1 LEGISLATIVE
Mayor $ 25 $ 300
6 Aldermen each 10 720
29
ACCOUNT NO. 1
GENERAL GOVERNMENT
MAYOR & BOARD OF ALDERMEN
BUDGET ACTUAL PROPOSEL
1954-55 1954-55 1955-56
A. SALARIES AND WAGS
1. Legislative $ 1 020 $ 1 020 $ 1 02C
B. SUPPL1ZS
1. Office $ 30 $ 25 $ 50
3. Food 150 119 15C
Total $ 180 $ 144 $ 200
F. MISCELLANEOUS SERVICES
1. Communications $ 50 $ - $ 50
4. Annual Audit 2 900 2 472 3 000
5. Advertising 150 165 200
6. Traveling Expense 300 347 400
13. Association Dues 480 445 480
13a. Office Expense 720 720 720
Total $ 4 600 $ 4 149 $ 4 850
G. SUNDRY CHARGES
1. Contributions & Gratuities $ 200 $ 33 $ 200
Total $ 6 000 $ 5 346 $ 6 270
30
ACCOUNT NO. 2
GENERAL GOVERNMENT
CITY MANAGER
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 18 200 $ 18 307 $ 18 200
B. Supplies 1 000 957 1 175
E. Maintenance of Equipment 50 19 50
F. Miscellaneous Services 1 200 794 550
Total Expenses $ 20 450 $ 20 0?7 $ 19 975
Z. Equipment 200 - 2 700
Grand Total $ 20 650 4 20 077 C 22 675
* * * # * *
SALARIES AND WAGES
MONTHLY PRGFOS::L
RAZE 1955- 6
A-1 EXECUTIVE
City Manager 1 166.67 $ 14 000
A-2 CLERICAL
Secretary 350 4 200
31
IACCOUNT NO. 2
GENERAL GOVERNMENT
CITY MANAGER
BUDGET ACTUAL PROPOSED
1954-55 1954 1955-56
A. SALARIES AND WAGES
1. Supervision $ 14 000 14 000 14 000
2. Clerical 4 200 4 ,307 4 200
Total $ 18 200 $ 18 307 $ 18 200
B. SUPPLIES
1. Office $ 900 $ 882 $ 900
6. Motor Vehicles 75 75 250
7. Minor Tools 25 - 25
Total $ 1 000 $ 957 $ 1 175
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 50 $ 19 $ 50
F. MISCELLANEOUS SERVICES
2. Hire of Equipment $ 600 $ 209 $ -
3. Insurance 50 -6. Traveling Expense 500 540 500
13. Other 50 45 50
Total $ 1 200 $ 794 $ 550
1 Total Expenses $ 20 450 $ 20 077 $ 19 975
Z. EQUIPMENT
1. Furniture & Fixtures $ 200 $ - $ 200
4. Motor Vehicles - - 2 500
Total $ 200 $ - $ 2 700
Grand Total $ 20 650 $ 20 077 $ 22 675
32
1
i
ACCOUNT NO. 3
GENERAL GOVERNMENT
CITY CLERK
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries. and Wages $ 22 732 $ 23 569 $ 25 600
B. Supplies 4 285 3 312 4 285
E. Maintenance of Equipment 357 359 450
F. Miscellaneous Services 791 545 885
Total Expenses $ 28 165 $ 27 785 $ 31 220
Z. Equipment $ 783 $ 834 $ 1 000
Grand Total $ 28 948 $ 28 619 $ 32 220
* * * * * *
SALARIES AND WAGES
MONTHLY PROPOSED
RATE 155-56
A-1 SUPERVISION
City Clerk $ 625 $ 8 100
A-2 CIERICAL
Assistant City Clerk 430 5 160
Accountant 307 3 684
Clerk 11 238 2 856
Payroll Clerk 275 3 300
A-5 EXTRA HELP
Elections, etc. 2 500
33
11
ACCOUNT NO. 3
liGENERAL GOVERNMENT
CITY CLERK
I:
BUDGET ACTUAL PROPOSED
11 145 -55 1 54-55 1955-56
A. SALARIES AND WAGS
1. Supervision $ 7 200 $ 7 200 $ 8 100
2. Clerical 14 532 14 308 15 000
5. Extra Help 1 000 2 061 2 500
11 Total $ 22 732 $ 23 569 $ 25 600
B. SUPPLIES
I1. Office $ 4 200 $ 3 236 $ 4 200
7. Minor Tools 15 76 82
ITotal $ 4 285 $ 3 312 $ 4 285
IIE. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 357 $ 359 $ 450
IIF. MISCELLANEOUS SERVICES
1. Communications $ 5 $ - $ 5
I 2. Hire of Equipment - 3 60
3. Insurance 51 11 50
4. Special Services b0 b0 60
II 5. Advertising 600 388 600
7. Rents 7,
83 110
Total $ 791 $ 545 $ 885
II
Total Expenses $ 28 165 $ 27 785 $ 31 220
Z. EQUIPMENT
1. Furniture & Fixtures $ 783 $ 834 $ 1 000
,, Grand Total $ 28 948 $ 28 619 $ 32 220
34
a
ter,
ACCOUNT NO. 3A
GENERAL GOVERNMENT
CITY TREASURER
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 10 $ 10 $ 10
* * * * *
SALARIES AND WAGES
Monthly Proposed
Rate 1955-56
A-1 SUPERVISION - $ 10
35
ACCOUNT NO. 4
GENERAL GOVERNMENT
PERSONNEL ADMINISTRATION
SUMMARY
BUDGET ACTUAL PROPOSED
1954755 1954-55 1955-56
A. Salaries and Wages $ 14 196 w 13 069 $ 14 508
B. Supplies 975 1 091 925
E. Maintenance of Equipment 50 61 50
F. Miscellaneous Services 800 686 200
Total Expenses $ 16 021 $ 14 907 $ 15 683
Z. Equipment $ 400 $ 336 $ 350
Grand Total $ 16 421 w 15 243 $ 16 033
* * * * * *
SALARIES AND WAGES
MONTHLY PROPOSED
RATE 1955-56
A-1 SUPSRV:LS7I
Director of Personnel $ 575 $ 6 900
A-2 CLERICAL
Secretary 238 2 856
Personnel Clerk 206 2 472
Personnel Clerk 190 2 280
36
..
ACCOUNT NO. 4
GENERAL GOVERNMENT
M
PERSONNEL ADMINISTRATION
iiii
,00
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
P4
A. SALARIES AND WAGES
1. Supervision $ 6 600 $ 6 600 $ 6 900
2. Clerical 7 596 6 469 7 608
Total $ 14 196 $ 13 069 $ 14 508
B. SUPPLIES
1. Office $ 900 $ 997 $ 900
6. Miotor Vehicle 50 93 —
11. Educational 25 1 25
of Total $ 975 $ 1 091 $ 925
E. MAINTENANCE OF EQUIPMENT
ii1. Furniture & Fixtures $ 50 $ 61 $ 50
11 F. MISCELLANEOUS SERVICES
2. Hire of Equipment $ 600 $ 605 $ -
6. Traveling Expense 200 81 200
11
Total $ 800 $ 686 $ 200
Total Expenses $ 16 021 $ 14 907 $ 15 683
IIZ. EQUIPMENT
Furniture & Fixtures $ 400 $ 336 $ 350
11
Grand Total $ 16 421 $$ 15 243 $ 16 0 33
11
11 37
I
ACCOUNT NO. 5
GENERAL GOVERMENT
LAW
SUMMARY
ool
BUDGET ACTUAL PROPOSED
rit
1954-55 1954-55 1955-56
A. Salaries and Wages $ 11 840 $ 11 564 $ 11 984
B. Supplies 600 487 400
E. Maintenance of Equipment 100 64 100
F. Miscellaneous Services 1 500 709 900
sio
G. Sundry Charges 300 31 300
Total Expenses $ 14 340 $ 12 855 $ 13 684
Z. Equipment $ 300 $ 1 270 $ 300
Grand Total $ 14 640 $ 14 125 $ 13 984
* * * * * *
SALARIES AND WAGS
ADNTHLY PROPOSED
RAZE 1955-56
A 1 PROFESSIONAL
City Attorney $ 675 $ 8 100
A-2 CLERICAL
Secretary 307 3 684
A-5 EXTRA HELP 200
38
I
ACCOUNT NO. 5
GENERAL GOVERNMENT
LAW
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
1. Professional $ 8 100 $ 8 100 $ 8 100
2. Clerical 3 540 3 223 3 684
5. Extra Help 200 241 200
Total $ 11 840 $ 11 564 $ 11 984
B. SUPPLIES
1. Office $ 400 $ 423 $ 400
6. Motor Vehicle 200 64 —
Total $ 600 $ 487 $ 400
IE. MAINTENANCE OF E(1�UIPMENT
I1. Furniture & Fixtures $ 100 $ 64 $ 100
F. MISCELLANEOUS SERVICES
I 1. Communications $ 200 $ 7 $ 200
2. Hire of Equipment 600 350
3. Insurance 100 52 100
6. Traveling Expense 300 300 300
13. Other 300 300
Total $ 1 500 $ 709 $ 900
G. SUNDRY CHARGES
7. Court Costs $ 300 $ 31 $ 300
Total Expenses $ 14 340 $ 12 855 $ 13 684
Z. EQUIPMENT
1. Furniture & Fixtures $ 50 $ 346 $ 50
` 8. Books 250 924 250
Total Outlay $ 300 $ 1 270 $ 300
Grand Total $ 14 640 $ 14 125 $ 13 984
39
ACCOUNT NO. 6
GENERAL GOVERNMENT
CORPORATION COURT
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 5 000 $ 4 860 $ 8 972
B. Supplies 200 32 200
F. Miscellaneous Services 300 228 300
Total Expenses $ 5 500 $ 5 120 $ 9 472
Z. Equipment $ 500 $ - $ 500
Grand Total $ 6 000 5 120 $ 9 972
* * * * * *
SALARIES AND WAGS
MONTHLY PROPOSED
RATE 1955-56
A-i ADMINISTRATION
Judge $P 200 $ 2 400
Prosecutor 200 2 400
Court Clerk 331 3 972
A-5 EXTRA HELP 200
titio
40
I
ACCOUNT NO. 6
GNERAL COVERNrN'T
CORPORATION COURT
BUDGT ACTUAL PROPOSE))
1954 5 1 54�5 1955-56
: . SALARIES AND WAGS
1. Administration $ 4 800 4 800 $ 8 772
5. Extra Help 200 60 200
Total 3 5 000 4 860 w 8 972
B. SUPPLIES
1. Office $ 200 $ 32 $ 200
F. MISCELLANEOUS SERVICES
6. Traveling Expense $ 300 228 300
Total Expenses $ 5 500 •: 5 120 w 9 472
'L. EquIPN,ENT
111 1. Furniture & Fixtures $ 500 - 500
Grand. Total w 6 000 3 5 120 w 9 972
111,
41
I
11.
ACCOUNT NO. 7
GENERAL GOVERNMENT
PURCHASING & CUSTODY OF SUPPLIES
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 6 148 $ 6 193 $ 6 346
iw
B. Supplies 500 776 400
E. Maintenance of Equipment 90 83 15
F. Miscellaneous Services . 250 282 250
Total Expenses $ 6 988 3 7 334 $ 7 011
Z. Equipment 65 50
Grand Total 3 7 038 U 7 399 $ 7 061
* * * * * *
SALARIES AND WAGES
MONTHLY PROPOSED
RATE . 1955-56
A-1 SUPERVISION
Purchasing Agent (i time) $ 465 $ 2 790
A-2 CLERICAL
Secretary 238 2 856
A-5 EXTRA HELP 700
42
ACCOUNT NO. 7
GENERAL GOVERNMENT
PURCHASING & CUSTODY OF SUPPLIES
BUDGET ACTUAL PROPOSED
1954-55 19 4 55 1955-56
A. SALARIES AND WAGES
1. Supervision $ 2 700 u 2 700 $ 2 790
2. Clerical 2 748 2 394 2 856
5. Extra Help 700 1 099 J00
Total 3 6 148 $ 6 193 $$ 6 346
B. SUPPLIES
1. Office $ 400 $ 685 $ 400
6. Motor Vehicles 100 91 -
Total 3 500 3 776 u 400
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 15 3 10 w 15
4. Motor Vehicles 75 73 -
Total $ 90 3 83 $ 15
F. MISCELLANEOUS SERVICES
1. Communications $ 50 0 - w 50
5. Advertising 150 245 150
6. Traveling Expense 50 37 50
Total 250 3 282 $ 250
Total Expenses $ 6 988 r 7 334 $ 7 O11
Z. EQUI:YENT
1. Furniture & Fixtures 3 50 $ 65 $ 50
Grand Total 3 7 038 3 7 399 $ 7 061
43
r
ACCOUNT NO. 8
M0 GENERAL GOVERNMENT
ASSESSMENT & LEVY OF TAXES
" SUMMARY
mm BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 59 916 u 60 950 a 63 780
B. Supplies 5 550 7 060 7 loo
C. Maintenance of Land 200 - -
E. Maintenance of Equipment 1 000 970 1 500
F. Miscellaneous Services 4 900 4 651 4 500
Total Expenses 71 566 ; 73 631 4 76 880
Z. Equipment 0 1 000 882 u 6 000
mm Grand Total $ 72 566 3 74 513 $ 82 880
* * * * if *
SALARIES AND WAGES
MONTHLY PROPOSED
RATE 1955-56
A-1 SUPERVISION
Assessor-Collector N` 675 3 8 100
H-2 CLERICAL
Assistant Assessor-Collector 400 4 800
Chief Appraiser 375 4 500
Personal Appraiser 307 3 684
Assistant Appraiser 307 3 684
pm
Delinquent Tax Collector 400 4 800
Draftsman 285 3 420
Bookkeeper 238 2 856
Secretary 238 2 856
Clerk 238 2, 856
Clerk-Typist 200 2 400
2 Senior Clerks 222 5 328
Clerk 222 2 664
Clerk 200 2 400
Tax Attorney 400 4 800
2 Junior Clerks 193 4 632
44
ACCOUNT NO. 8
GENERAL GOVERNMENT
ASSESSMENT & IEVY OF TAXES
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
1. Supervision 0 8 100 0 8 100 0 8 100
2. Clerical 51 816 52 850 55 680
Total 0 59 916 u 60 950 3 63 780
B. SUPPLIES
1. Office $ 5 000 w 6 835 0 6 500
6. Motor Vehicle 450 225 500
7. Minor Tools 100 - 100
Total $ 5 550 $ 7 060 0 7 100
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures 3 750 w 824 $ 750
4. Motor Vehicles 250 146 750
Total 0 1 000 w 970 $ 1 500
F. MISCELLANEOUS SERVICES
2. Hire of Equipment $ 1 300 u 1 280 $ 600
3. Insurance 100 132 200
4. Special Services 100 154 100
4a. Tax Collection Service 800 866 800
4b. Bank Deposit Service 200 165 200
4c. Equalization Board 1 500 1 500 1 500
5. Advertising 400 140 400
6. Traveling Expense 500 265 500
13. School Expense 200 149 200
Total N 5 100 4 651 w 4 500
Total Expenses 0 71 566 w 73 631 w 76 880
Z. EQUIPMENT
1. Furniture & Fixtures 0 1 000 v 882 w 300
2. Office Equipment - - 700
4. Motor Vehicles - - 5 000
ITotal Outlay $ 1 000 4` 882 0 6 000
IGrand Total 3 72 566 3 74 513 a 82 880
45
I
ACCOUNT NO. 9
GENERAL GOVERNMENT
AUDITORIUM
I
SUMMARY
I BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
IA. Salaries and Wages $ 16 732 0 16 990 $ 16 822
B. Supplies 2 290 2 228 2 290
ID. Maintenance of Buildings 5 000 5 650 5 000
E. Maintenance of Equipment 1 580 2 040 1 580
F. Miscellaneous Services 9 800 10 556 9 500
ITotal Expenses 0 35 402 0 37 464 $ 35 192
Y. Structures & Improvements 9 - N 5 836 0 -
IZ. Equipment 800 1 157 800
Total Outlay r - u 6 993 w -
Grand Total $ 36 202 a 44 457 0 35 992
I * * * * * *
ShLARIES AND WAGES
MONTHLY PROPOSED
RATE 1955-56
A-1 SUPERVISION
Building Manager (i time) cr 465 3 2 790
H-3 OPERATION
Custodian 247 2 964
Night Custodian 214 2 568
2 Janitors 200 4 800
PBX Operator 200 2 400
A-5 EXTRA HELP 1 300
I 46
I
ACCOUNT NO. 9
GENERAL GOVERNMENT
AUDITORIUM
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955- 6
A, SALARIES AND WAGES
1. Supervision $ 2 700 $ 2 700 $ 2 790
3. Operation 12 732 13 038 12 732
5. Extra Help 1 300 1 251 1 300
Total $ 16 732 $ 16 990 $ 16 822
B. SUPPLIES
1. Office $ 100 $ 49 $ 100
2. Fuel 1 200 824 1 200
7. Minor Tools 350 458 350
8. Cleaning & Toilet 400 532 400
10. Mechanical 40 15 40
13. Other 200 350 200
Total $ 2 290 $ 2 228 $ 2 290
D. MAINTENANCE OF BUILDINGS
1. Buildings $ 5 000 $ 5 650 $ 5 000
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 880 $ 574 $ 880
12. Heating System 200 1 104 200
13. Other 500 362 500
Total $ 1 580 P 2 040 $ 1 580
47
ACCOUNT NO. 9
GENERAL GOVERMENT
AUDITORIUM
BUDGET ACTUAL PROPOSED
1954-55 1954755 1955756
F. MISCELLANEOUS SERVICES
1. Communications 3 600 $ 3 490 3 600
2. Hire of Equipment 300 346
3. Insurance 1 400 935 1 400
11. Light & Power 4 500 5 785 4 500
Total $ 9 800 $ 10 556 $ 9 500
I
Total Expenses $ 35 402 $ 37 464 $ 35 192
Y. STRUCTURES & IMPROVENENTS
6. Storm Sewers, etc. $ — $ 5 836 $Z. EQUIPIENT
1. Furniture & Fixtures $ 800 $ 1 157 $ 800
Total Outlay $ 800 $ 6 993 $ 800
Grand Total $ 36 202 $ 44 457 $ 35 992
48
I
ACCOUNT NO. 20
PUBLIC SAFETY
ADMINISTRATION
SUMMARY
IBUDGET ACTUAL PROPOSED
1954-55 1954-55 19,5-56
I2,. Salaries and Wages v - - .° 10 848
IB. Supplies - - 1 350
E. Maintenance of Equipment - - 50
IF. Miscellaneous Services - - 20C
ITotal Expenses u - V - 3 12 448
Z. Equipment $ - „ - u 3 300
Grand Total v - v - 3 15 748
I3, * * * * *
SALi,RIES AND WAGES
MONTHLY PROPOSED
RAZE 1955-56
m
A-1 SUFEERVISION
Director 675 v 8 100
A-2 CLERICAL
Secretary 229 2 748
1
1 49
m
ACCOUNT NO. 20
m
PUBLIC SAFETY
w ADMINISTRATION
BUDGET ACTUAL PROPOSED
19,4-55. 195471, 1955- 6
A. SALARIES AND WAGES
1. Supervision - ,, - w 8 100
2. Clerical - - 2 7Ltb
m
Total $ - „ - 3 10 848
..
B. SUPPLIES
I1. Office r - r - w 900
6. Motor Vehicles - - 250
I11. Educational & Recreational. - — - 200
Total v - k - w 1350
m
E. MAINTENANCE OF EQUIPMENT
m
4. Motor Vehicles v - 9 - u 50
01
. F. MISCELLANEOUS SERVICES
00 6. Traveling Expense U - L 200
IN 6 Total Expenses v - „� - 0 12 44C,
Z. EQUIPMENT
1. Furniture & Fixtures w - V - v 800
i± 4. Motor Vehicles - - 2 500
Total w - 9 - 3 3 300
Grand Total u - - v 15 748
I
I50
I
I
ACCOUNT NO. 21
PUBLIC SAFETY
PUBLIC RELATIONS
SUMMARY
IBUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages W - - w 15 588
B. Supplies - - 3 300
G. Sundry Charges - - 30
Grand Total 3 - $ - 3 18 918
* * # * * *
SALARIES AND WAGS
I'DNTHLY PROPOSED
RATE 1955-56
Ara SUPERVISION
Captain 0 229 0 2 748
00 A-3 OPERATION
4 Public Relations Officers 206-214 12 840
00
pool
51
00
ACCOUNT NO. 21
PUBLIC SAFETY
PUBLIC RELATIONS
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
1. Supervision - ;r - 5,, 2 748
2. Operation - - 12 840
Total - v - w 15 588
B. SUPPLIES
1. Office - w - 3 2 500
4. Clothing - - 750
I7. Minor Tools & Apparatus - - 50
Total - - xw 3 300
IG. SUNDRY CHARGES
1. Sundry Donations w - - w 15
I
8. Other - - 15
Total 3 - - 3 30
1
Grand Total 3 - u 3 18 918
1
52
1
ACCOUNT NO. 22
PUBLIC SAFETY
PROTECTIVE INSPECTION
SUMMARY
Itt
BUDGET ACTUAL PROPOSED
1954-55 1954-55 195 -56
A. Salaries and Wages 23 676 3 26 779 44 796
B. Supplies 2 620 1 197 1 896
E. Maintenance of Equipment 200 323 432
F. Miscellaneous Services 2 920 2 662 1 320
Total Expenses 29 416 a 30 961 3 48 444
Z. Equipment w 100 w 939 3 9 050
Grand Total w 29 516 31 900 3 57 494
* * * * *
SALARIES AND WAGS
MONTHLY PROPOSED
RATE 1955-56
-2 CLERICAL
Permit Clerk & Secretary $ 247 3 2 964
A-3 OPERATION
Fire Marshal 375 4 500
Electrical Inspector 375 4 500
Building Inspector 375 4 500
Plumbing Inspector 375 4 500
Assistant Building Inspector 355 4 260
Assistant Electrical Inspector 355 4 260
Assistant Plumbing Inspector 355 4 260
3 Fire Inspectors 307 11 052
53
ACCOUNT NO. 22
PUBLIC SAFETY
PROTECTIVE INSPECTION
I BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
I
A. SALARIES AND WALES
2. Clerical $ 2 856 3 2 594 v 2 964
3. Operation 20 820 24 185 41 832
Total 3 23 676 3 26 779 3 44 796
B. SUPPLIES
1. Office $3 1 700 3 500 3 720
4. Wearing Apparel 150 13 60
6. Motor Vehicles 720 647 1 080
7. Minor Tools 50 37 36
Total 3 2 620 $ 1 197 3 1 896
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 50 3 - C 12
4. Motor Vehicles 150 323 420
Total 3 200 3 323 3 432
F. MISCELLANEOUS SERVICES
.. 2. Hire of Equipment 3 2 400 2 093 3 400
3. Insurance - 172 300
4. Special Services 100 97 100
6. Traveling Expense 300 194 400
13. Other 120 106 120
'. Total 3 2 920 3 2 662 $ 1 320
E
Total Expenses 3 29 416 3 30 961 3 48 444
Z. EQUIPMENT
1. Furniture & Fixtures 3 100 3 a 50
4. Motor Vehicles - 939 9 000
Total Outlay 3 100 3 939 w 9 050
Grand Total 3 29 516 5 31 900 3 57 494
54
ACCOUNT NO. 23
POLICE
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages u 309 478 u 298 829 3 365 496
B. Supplies 19 750 21 635 29 550
D. Maintenance of Structures 2 000 1 110 2 000
E. Maintenance of Equipment 9 850 10 844 18 850
F. Miscellaneous Services 25 900 30 731 29 050
Total Expenses a 366 978 3 363 149 $ 444 946
Z. Equipment $ 4 025 3 3 714 3 49 000
Grand Total $ 371 003 3 366 863 3 493 946
55
ACCOUNT NO. 23
SALARIES AND WAGES
Monthly Proposed
Rate 1955-56
ti 1 SUPERVISION
. Chief $ 550 3 6 600
a-2 CIVILIAN PERSONNEL
Secretary k 285 a 3 420
' Chief Clerk 255 3 060
lom 2 Clerks 206 4 944
2 Clerks 198 4 752
Clerk 190 2 280
3 PBX Operators 190 6 840
4 Dispatchers 190 9 120
Janitor 200 2 400
Utility Man 255 3 060
16
Total Civilian Personnel $ 39 876
A-3-OPERATION
.ssistant Chief 3 400 3 4 800
4 Captains 350 16 800
4 Lieutenants 320 15 360
3 Sergeants 295 10 620
Identification Officer 320 3 840
9 Detectives 295 31 860
64 Patrolmen 275 211 200
10 School Patrolmen 100 9 000
Longevity & Separation Pay 15 000
99
Total A-3 3 318 480
115
Total Salaries & Wages i 364 956
i
56
III
1
ACCOUNT NO. 23
PUBLIC SAFETY
POLICE
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
1. Supervision 3 6 600 3 6 932 3 6 600
2. Civilian Personnel 48 588 32 274 39 876
3. Operation 254 290 259 623 318 480
. Total 3 309 478 3 298 829 $ 364 956
B. SUPPLIES
1. Office w 2 600 w 4 209 k 2 600
2. Fuel 500 256 500
3. Food 400 265 400
4. Wearing Apparel 5 500 4 855 11 500
6. Motor Vehicles 8 000 9 550 12 000
7. Minor Tools 800 1 031 800
8. Cleaning & Toilet 650 565 650
9. Medical & Surgical 50 20 50
11. Educational & Recreational 50 195 50
12. Other 1 200 689 1 000
Total a 19 750 k 21 635 29 550
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 2 000 ; 1 110 $ 2 000
E. MAINTENANCE OF` EQUIPNT
1. Furniture & Fixtures w 400 u 445 $ 400
2. Machinery & Tools 100 7 100
4. Motor Vehicles 6 000 9 417 15 000
11. Signal System 2 750 601 2 750
12. Heating System 400 37 400
15. Other 200 337 200
Total 3 9 850 3 10 844 u 18 850
57
ACCOUNT NO. 23
SALARIES AND WAGES
Monthly Proposed
Rate 1955-56
A--1 SUPERVISION
Chief $ 550 6 600
. -2 CIVILIAN PERSONNEL
Secretary u 285 3 420
Chief Clerk 255 3 060
2 Clerks 206 4 944
2 Clerks 198 4 752
Clerk 190 2 280
3 PBX Operators 190 6 840
4 'Dispatchers 190 9 120
Janitor 200 2 400
Utility Man 255 3 060
16
Total Civilian Personnel " 39 876
A-3-OPERATION
Assistant Chief u 400 3' 4 800
4 Captains 350 16 800
4 Lieutenants 320 15 360
3 Sergeants 295 10 620
Identification Officer 320 3 840
9 Detectives 295 31 860
64 Patrolmen 275 211 200
10 School Patrolmen 100 9 000
Longevity & Separation Pay 15 000
99
Total A-3 3 318 480
115
Total Salaries & Wages 3 364 956
59
1
1
ACCOUNT NO. 24
FIRE
SALARIES AND WAGS
Monthly Proposed
IRate 1955-56
A-1 SUPERVISION
• 1 Chief w 550 $ 6 600
IA-2 CLERICAL
Secretary 229 $ 2 748
Ii
A-3 OPERATION
II 2 Assistant Chiefs 400 $ 9 600
Drillmaster 350 4 200
10 Captains 325 39 000
II 10 Lieutenants 310 37 200
Chief Operator 310 3 720
4 Operators 295 14 160
30 Drivers 295 106 200
11 58 Firemen 275 191 400
Longevity and Separation Pay 15 000
_
1 116 Total A 3 $ 420 480
A-4 MAINTENANCE
11 Master Mechanic 350 $ 4 200
1
II119 Total Salaries and Wages 434 028
1
60
I
ACCOUNT NO. 24
FIRE
BUDGET ACTUAL PROPOSED
1954- 5 1954-55 1955-56
A. SALARIES AND WAGS
1. Supervision $ 5 700 $ 6 300 $ 6 600
2. Clerical 1 800 1 782 2 748
3. Operation 331 176 334 911 420 480
4. Maintenance 3 900 4 312 4 200
PP Total $ 342 576 $ 347 305 $ 434 028
io
B. SUPPLIES
rs 1. Office SS 400 $ 342 $ 400
iii 2. Fuel 1 000 669 1 000
3. Food 150 38 150
' 4. Wearing Apparel 5 000 5 030 12 000
6. Motor Vehicles 1 700 1 543 1 700
7. Minor Tools 1 800 2 051 2 500
r 8. Cleaning & Toilet 1 200 1 104 1 200
9. Medical & Surgical 250 11 250
11. Educational & Recreation 300 37 400
12. Botanical 150 82 100
13. Other 400 715 500
Total $ 12 350 $ 11 622 $ 20 200
D. MAINTENANCE OF STRUCTURES
S
1. Buildings $ 2 800 4 1 540 $ 4 000
E. ANCE MAINTEN OF Et1UIF1ENT
ii 1. Furniture & Fixtures $ 500 $ 90 $ 500
2. Machinery & Tools 300 8 300
3. Instruments & Apparatus 800 183 800
7. 4. Motor Vehicles 3 600 2 732 3 600
6. Fire Hose 100 109 100
11. Signal Systems 2 200 1 826 2 000
v. 12. Heating System 100 - 100
14. Fire Hydrants 50 - 50
15. Other 400 - 400
PP
Total $ 8 050 v 4 948 $ 7 050
61
„.„.
,,,t
ACCOUNT NO. 24
IIFIRE
II BUDGET ACTUAL PROPOSED
19�4-55 1954-55 1955-56
IIF. MISCELLANEOUS SERVICES
1. Communications $ 3 000 $ 3 081 $ 3 000
2. Hire of Equipment 1 800 2 063 2 000
3. Insurance 300 431 300
4. School Expense 200 1 542 2 500
6. Traveling Expense 200 338 500
11. Light & Power 2 600 3 011 3 000
13. Other 200 333 100
rm Total $ 8 300 "v 10 799 $ 11 400
a.
fiwi Total Expenses $ 374 076 $ - $ 477 478
ill Y. BUILDINGS AND STRUCTURES
il1. Buildings $ 2 500 tii 13 $ 2 500
Z. EQUIPMENT
!'” 1. Furniture & Fixtures $ 500 w 1 422 $ 1 400
2. Machinery & Tools 700 232 2 000
11 3. Instruments & Apparatus 17 500 18 793 -
4. Motor Vehicles 1 104 35 000
6. Fire Hose 4 000 3 683 6 000
r7 Total $ 22 700 25 234 $ 44 400
li
I: Total Outlay $ 25 200 ' 25 247 $ 46 900
Grand Total $ 399 276 $ 401 461 $ 524 378
62
I
ACCOUNT NO. 25
PUBLIC SAFETY
ANIMAL POUND
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 5 244 0 6 126 $ 5 862
B. Supplies 800 596 1 000
D. Maintenance of Structures 200 87 200
E. Maintenance of Equipment 200 277 600
11 F. Miscellaneous Services 700 718 450
11 Total Expenses $ 7 144 a 7 804 $ 8 112
Z. Equipment 600 1 597 2 000
00
Grand Total $ 7 744 9 401 $$ 10 112
U
;E * * * * *
rw SALARIES AND WAGS
6. MONTHLY PROPOSED
RATE 195,5-56
0.
0. A-1 SUPERVISION
Supervisor tir 25 $ 300
A-3 OPERATION
Poundmaster 206 $ 2 472
Assistant Poundmaster 206 2 472
Assistant Poundmaster (3 months) 206 618
/00
63
r-
t
r-
ACCOUNT NO. 20
r PUBLIC SAFETY
ANIMAL POUND
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
ro 1. Supervision q 300 $ 300 $ 300
3. Operation 4 944 5 826 5 562
Total $ 5 244 0 6 126 $ 5 862
B. SUPPLIES
5. Forage a 400 u 231 $ 450
6. Motor Vehicle 300 319 450
7. Minor Tools & Apparatus 100 46, 100
Total $$ 800 u 596 $ 1 000
D. MAINTENANCE OF STRUCTURES
1. Buildings 0 200 tir 87 $ 200
E. MAINTENANCE OF EQUIPMENT
3. Instruments & Apparatus 0 200 u - $ 200
4. Motor Vehicles - 277
Total $$ 200 u 277 $ boo
F. MISCELLANEOUS SERVICES
1. Communications $ 600 a 10 $ -
rig 2. Hire of Equipment 50 628 400
rim 3. Insurance 50 80 50
Total $$ 700 $ 718 $ 450
Total Expenses $ 7 144 C> 7 804 $ 8 112
Z. EQUIPMENT
4. Motor Vehicles $ 600 u 1 597 $ 2 000
Grand Total w 7 744 u 9 401 $ 10 112
64
ACCOUNT NO. 26
PUBLIC SAFETY
TRAFFIC ENGINEERING
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954 725 1955-56
A. Salaries and Wages $ 37 608 P 33 948 30 872
B. Supplies 7 020 6 163 3 084
E. Maintenance of Equipment 6 000 3 206 4 356
F. Miscellaneous Services 10 317 7 123 7 432
Total Expenses $ 60 945 j 50 440 $ 45 744
Z. Equipment $ 20 365 $ 22 868 $ 20 435
Total Outlay $ 81 310 $ 73 308 $ 66 179
* * * * *
SALARIES AND WAGS
YDNTHLY PROPOSED
a. RATE 1955-56
ro A-1 SUPERVISION
Traffic Engineer $ 525 $ 6 300
PP
A-2 CIERICAL
Secretary $ 206 $ 2 472
A-4 MAINTENANCE
Shop & Field Supervisor $ 307 $ 3 684
Parking Meter Man 307 3 684
Parking Meter Man 295 3 540
re Parking Meter Man 275 3 300
60 Sign Repairman 238 2 856
2 Sign Repairmen 214 5 036
71
1:
65
k ACCOUNT NO, 26
PUBLIC SAFETY
TRAFFIC ENGINEERING
E
BUDGET ACTUAL PROPOSED
1954- 5 1954-55 1955-56
,►. SALARIES AND WAGES
1. Supervision 5 400 5 177 6 300
4. Maintenance 32 208 28 332 22 100
2. Clerical - 439 2 472
II Total w 37 608 3 33 948 $ 30 872
B. SUPPLIES
m
1. Office $ 400 $ 2 826 3 240
2. Fuel 50 4 12
3. Food 20 1 24
4. Wearing Apparel 1 600 1 884 420
6. Motor Vehicles 500 359 480
7. Minor Tools 3 000 998 480
8. Laundry & Cleaning 100 25 36
Ski 9. Chemical, Medical & Surgical 300 1 180
10. Mechanical 50 7 12
13. Other 1 000 58 1 200
Total 0 7 020 tit 6 163 $ 3 084
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures 3 100 u 22 3 48
2. Machinery 100 43 4�`
3. Instruments & Apparatus 100 - 60
4. Motcr Vehicles 400 387 480
10. Meters & Settings 2 500 1 200 1 800
11. Traffic Signals 1 800 1 090 1 200
lla. Traffic Signs 1 000 464 .720
Total $ 6 000 3 3 206 u 4 356
F. MISCELLANEOUS SERVICES
1. Communications 3 100 $ - $ 24
2. Hire of Egiipment 1 500 1 150 100
" " 3. Insurance 300 163 300
4. Special Services 4 500 3 062 3 600
6. Traveling Expense 300 156 360
11. Light & Power 3 500 2 556 3 000
1: 113. Other 117 36 48
Total $ 10 317 7 123 u 7 432
Total Expenses 3 60 945 ) 50 440 45 744
11 66
I
M
0
ACCOUNT NO. 26
PUBLIC SAFETY
TRAFFIC ENGINEERING
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
Z. EQUIPMENT
1. Furniture & Fixtures $ 500 3 309 u 1 010
3. Instruments & Apparatus 1 365 1 596 425
4. Motor Vehicles 500 1 983 3 200
11. Traffic Signals 15 000 16 330 15 000
lla. Traffic Signs 3 000 2 650 800
Total Outlay $ 20 365 3 22 868 D 20 435
Grand Total 0 81 310 3 73 308 $ 66 179
I
I
11
I
I
67
1
ACCOUNT NO. 30
PUBLIC WORKS
ADMINISTRATIVE AND ENGINEERING
ISUMMARY
I
BUDGE T ACTUAL PROPOSED
1954-55 194-5� 1955-56
I
A. Salaries and Wages $ 41 496 . 40 572 u 37 052
B. Supplies 1 940 1 449 1 860
E. Maintenance of Equipment 1 030 565 1 020
F. Miscellaneous Services 410 817 5)2
Total Expenses e 44 876 w 43 403 w 40 524
ri Z. Equipment $ 825 470 5 580
Grand Total $ 45 701 0 43 873 0 46 104
OM
* * * *
SALARIES AND WAGS
MONTHLY PROPOSED
RATE 1955-56
A-1 SUPERVISION
Director of Public Works 675 $ 8 100
City Engineer 570 6 840
A-2 CLERICAL
[ww Clerk-Stenographer 229 2 748
A-3 OPERATION
Draftsman 285 3 420
Instrument Man & Inspector 331 3 972
Instrument Man 319 3 828
2 Rodmen 256 6 144
A-5 EXTRA HELP 2 000
68
.
ACCOUNT NO. 30
PUBLIC WORKS
ADMINISTRATIVE AND ENGINEERING
BUDGET ACTUAL • PROPOSED
1954 15 1954-55 1955-56
A. SALARIES AND WAGS
1. Supervision 3 8 100 u 8 100 u 14 940
2. Clerical 2 748 2 414 2 748
3. Oration 30 648 30 023 17 364
5. Extra Help - 35 2 000
lw
Total 0 41 496 w 40 572 a 37 052
B. SUPPLIES
1. Office 0 66o r 596 3 744
r.
6. Motor Vehicle 600 482 624
`. 7. Minor Tools 600 355 480
13. Other 80 16 12
Total a 1940 1 449 3 1 86o
E. MAINTENANCE OF EQUIPMENT
1. furniture & Fixtures 9 180 q 32 0 180
3. Instruments & Apparatus 100 28 6o
4. Motor Vehicles 750 505 780
Total w 1 030 v 565 " 1 020
F. MISCELLANEOUS SERVICES
rw 1. Communications a 10 0 - 0 12
2. Hire of Equipment - 550 100
3. Insurance 250 228 350
6. Traveling Expense 150 - 120
13. Other - P 10
Total N 410 3 817 0 592
ix
Total Expenses v 44 876 3 43 403 3 40 524
Z. EQUIPMENT
1. Furniture & Fixtures u 150 ,i 470 w 180
ii 3. Instruments & Apparatus 675 - -
4. Motor Vehicles - - 5 400
gl Total Outlay A
V 825 u 470 .i 5 580
Grand Total w 45 701 b 3 43 873 3 46 104
69
ACCOUNT NO. 31
STREET FUND
PUBLIC WORKS
ROADWAYS
SUMMARY.
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 129 008 u 118 538 w 129 656
B. Supplies 9 925 9 614 10 700
D. Maintenance of Structures 55 000 49 429 59 460
E. Maintenance of Equipment 8 100 13 907 9 848
F. Miscellaneous Services 3 800 3 903 3 568
G. Sundry Charges 1 000 1 024 984
Total Expenses $ 206 833 u 196 415 w 214 216
X. Lands 1 000 7 1 000
Y. Buildings & Structures 33 500 25 805 54 000
Z. Equipment 25 150 17 850 39 700
Total Outlay w 59 650 u 43 662 w 94 700
Grand Total 266 483 3 240 077 a 308 916
70
S
ACCOUNT NO. 31
STREET FUND
PUBLIC WORKS
ROADWAYS
SALARIES AND WAGES
MONTHLY PROPOSED
0 RATE 1955-56
A-1 SUPERVISION
Superintendent a 440 w 5 280
A-2 CLERICAL
Shop & Field Supervisor 307 3 684
A-4 MAINTENANCE
Foreman 285 3 420
Mechanic 285 3 420
Mechanic 275 3 300
2 Heavy Equipment Operators 285 6 840
4 Medium Equipment Operators 265 12 720
0. 4 Light Equipment Operators 256 12 288
As phaitman 265 3 180
Concrete Finisher 265 3 180
Welder 256 3 072
Mechanic Helper 256 3 072
7 Light Equipment Operators 247 20 748
tim 3 Light Equipment Operators 238 8 566
3 Laborers 238 8 568
5 Laborers 230 13 800
3 Laborers 222 7 992
6. 1 Semi-Skilled Laborer 247 2 964
A-5 EXTRA HELP 3 560
71
Ira
ACCOUNT NO. 31
STREET FUND
PUBLIC WORKS
ROADWAYS
BUDGET ACTUAL PROPOSED
I 1954-55 1954-55 1955-56
A. SALARIES AND WAGES
I 1. Supervision �$ 5 100 w 5 100 5 280
2. Clerical 3 540 3 540 3 684
4. Maintenance 116 808 108 792 117 132
5. Extra Help 3 560 1 106 3 560
Total $ 129 008 $ 118 538 3 129 656
B. SUPPLIES
.
1. Office 3 240 3 440 3 120
2. Fuel 1 320 385 600
4. Wearing Apparel 80 95 120
6. Motor Vehicles 5 600 6 168 7 200
'.. 7. Minor Tools 2 000 1 864 2 000
8. Cleaning & Toilet 300 302 360
9. Medical & Surgical 10 6 12
10. Mechanical 75 - 48
13. Other 300 354 240
6w
Total 0 9 925 0 9 614 3 10 700
D. MAINTENANCE OF STRUCTURES
rill 1. Buildings 3 500 $ 107 $ 480
... 2. Bridges 1 000 170 1 200
5. Sidewalks, Gutters & Culverts 600 1 102 1 800
F. 6. Storm Sewers 5 000 1 254 5 400
8. Streets & Highways 47 500 46 796 50 400
m.
10. Other 400 - 180
m Total 3 55 000 3 49 429 3 59 460
r.
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures 3 50 3 14 3 36
2. Machinery & Tools 4 500 10 116 6 000
4. Motor Vehicles 3 500 3 091 3 600
5. Other Vehicles 50 686 212
Total 3 8 100 3 13 907 3 9 848
72
i
u-
ACCOUNT NO. 31
STREET FUND
PUBLIC WORKS
ROADWAYS
BUrGE T ACTUAL PROPOSED
1954-55 1954-55 . 145-56
F. MISCELLANEOUS SERVICES
r 1. Communications $ 150 $ 179 $ 180
2. Hire of Equipment 600 640 100
6.
3. Insurance 2 500 2 596 2 700
5. Advertising 50 - 48
" 6. Traveling Expense 50 10 60
11. Light & Power 450 478 480
Total $ 3 800 $ 3 903 . $ 3 568
G. SUNDRY CHARGES
0.
4. Judgments & Damages $ 500 $ 823 $ 600
7. Court Costs - 5 24
8. Other 500 196 360
1: Total $ 1 000 $ 1 024 $ 984
Total Expenses $ 206 833 $ 196 415 $ 214 216
X. LANDS
1. Purchase Price $ 1 000 $ 7 $ 1 000
Y. BUILDINGS AND STRUCTURES
1. Buildings $ 3 000 $ 6 421 $ 2 400
11 2. Bridges 500 601 600
6. Storm Sewers 5 000 1 874 6 000
8. Streets & Highways 25 000 16 909 45 000
IITotal $ 33 500 $ 25 805 $ 54 000
Z. EQUIPMENT
II1. Furniture & Fixtures $ 150 $ 374 $ 200
2. Machinery & Tools 15 000 11 513 13 000
" 4. Motor Vehicles 5 000 4 525 25 000
L. 15. Street Signs 5 000 1 438 1 500
rim Total $ 25 150 $ 17 850 $ 39 700
6.
Total Outlay $ 59 650 j 43 662 $ 94 700
Grand Total $ 266 483 $ 240 077 $ 308 916
73
fw
4.
A'
ACCOUNT NO. 32
S'1'RE T FUND
PUBLIC WORKS
STREET LIGHTING
SUMMARY
BUDGET HCTU.L PROPOSED
1954-55 1954-55 1955-56
D. MAINTENANCE OF STRUCTURES
10. Other w 500 N 840 3 1 20O
F. MISCELLANEOUS SERVICES
11 . Light & Power 3 37 400 u 36 791 w 38 65C
Total Expenses 0 37 900 Si 37 631 " 39 850
* * * *
DETATTED SCHEDULE OF STREET LIGHTS
No.Lamps Size and Type Cost Per Unit Total Cost
802 2 500 Lumen Series 7.75 v 6 358
w
23 6 000 Lumen Series 17.00 391
10 Sodium Vapor 27.00 270
m.
93 10 000 Lumen Series 26.50 2 465
mw
839 16 000 Lumen Mercury Vapor 27.00 22 653
m.
PM
261 2 600. Lumen Multiple 7.00 1 827
125 4 000 Underground Series 12.50 1 562
846 Steel Poles Rented 4.20 2 293
New Lights 831
Total a 38 650
74
m.
rim
ACCOUNT NO. 33
STREET FUND
PUBLIC WORKS
STREET CIEANING
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages 0 31 944 0 29 991 4, 31 944
B. Supplies 2 000 1 511 1 950
E. Maintenance of Equipment 5 040 7 288 6 500
F. Miscellaneous Services - 44 300
Grand Total 0 38 984 $ 38 834 a 40 694
* * *
SALARIES AND WAGS
MONTHLY PROPOSED
RATE 1955-56
A-3 OPERATION
3 Sweeper Operators a 265 $ 9 540
Medium Equipment Operator 256 3 072
Light Equipment Operator 247 2 964
Light Equipment Operator 238 2 856
2 Laborers 230 5 520
3 Laborers 222 7 992
I
75
l
}
ACCOUNT NO. 33
STREET FUND
PUBLIC WORKS
STREET CLEANING
BUDGET ACTUAL PROPOSED
1954— 5 1954-55 1955-56
A. SALARIES AND WAGS
3. Operation $ 31 944 $ 29 991 $ 31 944
B. SUPPLIES
1. Office $ 30 $ — $ 24
4. Wearing Apparel 60 32 b0
6. Motor Vehicles 1 800 1 473 1 800
7. Minor Tools 70 5 60
8: Cleaning & Toilet 10 1 6
10. Mechanical 30 — —
Total $ 2 000 $ 1 511 $ 1 950
E. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools $ 4 800 $a 7 116 $ 6 200
4. Motor Vehicles 240 172 300
Total $ 5 040 $ 7 288 $ 6 500
F. MISCELLANEOUS SERVICES
3. Insurance $ - $ 44 $ 300
Total Expenses $ 38 984 $ 38 834 $ 40 694
76
ACCOUNT NO. 34
STH T FUND
PUBLIC WORKS
PLANNING ENGINEER
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ - $ - $ 9 210
B. Supplies - - 396
E. Maintenance of Equipment - - 120
F. Miscellaneous Services - - 220
Total Expenses - w - $ 9 946
Z. Equipment $ - v - $ 2 6$5
Grand Total $ - $$ - $ 12 631
* * * * * *
SALARIES AND WALES
MONTHLY PROPOSED
RATE 1955-56
=r A-1 SUPERVISION
Planning Engineer $ 625 $ 7 500
A-3 OPERATION
Draftsman (Part time) 2$5 $ 1 710
77
ACCOUNT NO. 34
STREET FUND
PUBLIC WORKS
PLANNING ENGINEER
BUDCBT ACTUAL PROPOSED
1254- 5 1254-0 1955-56
A. SALARIES AND WAGS
1. Supervision $ - $ - $ 7 500
3. Operation - - 1 710
Total $ - $ - $ 9 210
B. SUPPLIES
1. Office $ - $ - $ 180
6. Motor Vehicle - - 180
7. Minor Tools & Apparatus - - 36
Total $ - $ - $ 396
E. MAINTENANCE OF EQUIPMENT
4. Motor Vehicles $ - 5a - $ 120
F. MISCELLANEOUS SERVICES
1. Communications $ - $ - $ 12
2. Hire of Equipment - - 100
off 3. Insurance - - 48
6. Traveling Expense - - 60
iiiii
Total $ - $ - $ 220
PP
16
Total Expenses $ - $ - $ 9 946
It
Z. EQUIPMENT
46
plt 1. Furniture & Fixtures $ - $ - $ 885
4. Motor Vehicles - - 1 800
kg
Total $ - $ - $ 2 685
I
Grand Total $ - $ - $ 12 631
I
78
.
ACCOUNT NO. 40
CONSERVATION OF HEALTH
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 37 782 $ 31 884 $ 37 422
B. Supplies 4 405 3 954 4 405
G. Maintenance of Structures 300 468 300
� E. Maintenance of Equipment 325 769 325
F. Miscellaneous Services 5 950 2 293 5 600
Total Expenses $ 48 762 $ 39 368 $ 48 052
Z. Equipment $ 300 414 $ 300
Total $ 49 062 $ 39 782 $ 48 352
Contribution from Wichita County 7 980 6 300 7 420
Grand Total 41 082 $ 33 482 $ 40 932
, * * * * * .
SALARIES AND WAGS
MONTHLY PROPOSED
RATE 1955-56
A-2 CLERICAL
Chief Clerk & Registrar $ 337 $ 4 044
Vital Statistics Clerk 192.50 2 310
A-3 OPERATION
2 Sanitarians $ 322 $ 7 728
4 Sanitarians 315 15 120
Laboratory Assistant 225 2 700
Janitor 183.75 2 205
Laborer (Part Time) 236.25 1 417
Laborer (Part Time) 216.30 1 298
Laboratory Helper (Part Time) 50 600
79
ACCOUNT NO. 40
CONSERVATION OF HEALTH
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGS
2. Clerical $ 6 174 $ 6 132 $ 6 354
3. Operation 31 608 25 752 31 068
Total $ 37 782 $ 31 884 $ 37 422
B. SUPPLIES
1. Office $ 550 $ 556 $ 550
2. Fuel 75 88 75
4. Wearing Apparel 30 16 30
6. Motor Vehicles 900 1 207 900
7. Minor Tools 150 115 150
8. Laundry & Cleaning 450 402 450
9. Medical & Surgical 2 100 1 449 2 100
11. Educational & Recreational 25 - 25
13. Other 125 121 125
Total $ 4 405 $ 3 954 $ 4 405
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 300 vY 468 $ 300
E. MAINTENANCE OF EQUIPIVENT
1. Furniture & Fixtures $ 50 172 $ 50
4. Motor Vehicles 200 509 200
12. Heating System 50 10 50
15. Other 25 78 25
Total $ 325 $ 769 $ 325
F. MISCELLANEOUS SERVICES
1. Communications $ 1 100 $ 1 288 $ 1 100
3. Insurance 250 296 250
5. Advertising 25 19 25
6. Traveling Expense 350 227 -
7. Rents 3 600 - 3 600
11. Light & Power 550 433 550
13. Other 75 30 75
Total $ 5 950 $ 2 293 $ 5 600
Total Expenses $ 48 762 $ 39 368 $ 48 052
80
ACCOUNT NO. 40
CONSERVATION OF HEALTH
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
Z. EC UIPNENT
1. Furniture & Fixtures $ 300 $ 414 $ 300
Total $ 49 062 $ 39 782 $ 48 352
Contribution from Wichita County 7 980 6 300 7 420
Grand Total $ 41 082 $ 33 482 $ 40 932
s
1
I
1
81
IACCOUNT NO. 41
WAS1.E COTJECTION & DISPOSAL
SUMMARY
1 BUDGET ACTUAL PROPOSED
1954-55 1954-55 19 5-56
IA. Salaries and Wages $ 323 458 $ 309 481 $ 340 102
B. Supplies 14 850 15 395 16 250
I
D. Maintenance of Structures 1 700 84 3 200
E. Maintenance of Equipment 19 750 18 628 20 050
IF. Miscellaneous Services 5 150 5 273 6 237
IG. Sundry Charges 600 738 600
p Total Expenses $ 365 508 v 349 599 $ 386 439
X. Lands $ 4 000 $ - $ 4 000
Y. Structures 1 000 3 926 1 000
Z. Equipment 19 600 16 242 28 500
Total Outlay $ 24 600 $ 20 168 $ 33 500
Grand Total $ 390 108 6 369 767 $ 419 939
ip
82
ACCOUNT NO, 41
WASTE C LTECTION & DISPOSAL
SALARIES AND WAGS
MONTHLY PROPOSE P
RATE 1955-56
A-1 SUPERVISION
Director of Sanitation $ 550 $ 6 600
A-2 CLERICAL }JJ J
Bookkeeping Clerk 229 2 748
Jsniar Clerk 186 2 232
Contract with Water Department 10 000
A-3 O!EF.r? 13N
2 Assistant Directors 331 7 944
Night Foreman 265 3 180
3 Truck Dri,rer:s 247 8 892
32 ?ruck Drivers 238 91 392
5 Labcrers 222 13 320
"° 61 Laborers 222 162 504
Yardman 222 2 664
Dump Xeeper 135 1 620
Dump Keeper 120 1 440
Heavy Equipment Operater 285 3 420
Sweeper Operator 256 3 072
Grader Operator 256 3 072
0 A-4 MAINTENANCE
I Mechanic 285 3 420
Mechanic Helper 265 3 180
2 Mechanic Helpers 247 5 928
Lubrication Man 238 2 856
A-5 EXTRA HELP 618
I
I
ll
83
II
ACCOUNT NO. 41
WASTE COLLECTION & DISPOSAL
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
I 1. Supervision 6 600 6 600 6 6U0
2. Clerical 13 704 13 685 14 980
3. Operation 284 488 265 104 302 520
I 4. Maintenance 18 048 18 185 15 384
5. Extra Help 618 5 907 618
Total $ 323 458 $ 309 481 $ 340 102
B. SUPPLIES
1. Office $ 200 $ 415 $ 450
2. Fuel 300 267 400
6. Mbtor Vehicles 11 500 11 635 12 500
7. Minor Tools 2 000 2 320 2 000
8. C1eAning & Toilet 150 246 200
9. Medical & Surgical 50 14 50
m 10. Mechanical 50 - 50
11. Educational & Recreational 300 148 300
13. Other 300 350 300
Total $ 14 850 $ 15 395 $ 16 250
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 1 500 $ 79 $ 3 000
.. 10. Other 200 5 200
I
Total $ 1 700 $ 84 $ 3 200
E. MAINTENANCE OF EQUIPMENT
. 1. Furniture & Fixtures $ 200 $ 38 $ 200
2. Machinery & Tools 5 000 6 219 5 000
4. M�btor Vehicles 14 500 12 340 14 500
11. Signals 50 19 50
12. Heating System - 12 300
Total $ 19 750 $ 18 628 $ 20 050
84
I
ACCOUNT NO. 41
WASTE COJTECTION & DISPOSAL
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
F. MISCELLANEOUS SERVICES
1. Communications $ 350 $ 486 $ 500
2. Hire of Equipment 2 700 1 800 2 700
3. Insurance 1 600 2 325 2 187
6. Traveling Expense 100 16 250
11. Light & Power 400 554 500
13. Other - 92 100
Total $ 5 150 v 5 273 $ 6 237
G. SUNDRY CHARGES
3. Refunds $ 100 $ 163 $ 100
4. Judgments & Damages - 100 100
8. Other 500 475 400
Total $ 600 $ 738 $ 600
Total Expenses $ 365 508 $ 349 599 $ 386 439
X. LANDS
1. Purchase Price $ 4 000 $ - $ 4 000
Y. BUILDINGS AND STRUCTURES
1. Buildings $ 1 000 $ 3 926 $ 1 000
Z. EQUIPN,ENT
1. Furniture & Fixtures $ 400 $ 132 $ 500
2. Machinery & Tools 1 200 502 3 000
4. Motor Vehicles 18 000 15 608 25 000
Total $ 19 600 a 16 242 $ 28 500
Total Outlay $ 24 600 20 168 $ 33 500
Grand Total $ 390 108 $ 369 767 $ 419 939
85
ACCOUNT NO. 60
PUBLIC WELFARE
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 3 840 $ 5 340 $ 6 840
B. Supplies 950 512 950
F. Miscellaneous Services 1 450 3 793 2 150
G. Sundry Charges 96 000 94 898 96 000
H. Contribution to Nurses Home 9 000 9 347 -
Grand Total $ 111 240 $ 113 890 $ 105 940
* * * * * #
SALARIES AND WAGS
MONTHLY PROPOSED
RATE 1955756
A 1 SUPERVISION
Health Officer $ 250 $ 3 000
A-2 CLERICAL
Welfare Clerk (Part Time) $ 110 $ 1 320
A-3 OPERATION
Juvenile Officer (Part Time) $ 210 $ 2 520
86
I
I
I
ACCOUNT NO. 60
w PUBLIC WELFARE
I
BUDGET ACTUAL PROPOSED
I1354-55 1954-55 1955-56
A. SALARIES AND WAGES
I 1. Health Officer + 1 500 3 000
2. Clerical 1 320 1 320 1 320
3. Operation 2 520 2 520 2 )520
Total ' $ 3 840 w 5 340 3 6 840
B. SUPPLIES
2. Fuel 9 50 4 38 3 50
9. Chemical, Medical & Surgical 900 474 900
Total. $ 950 4 512 $$ 950
IF. MISCELLANEOUS SERVICES
2. Hire of Equipment $ 300 = 325 w
oi 3. Insurance 50 2 658 50
4. Special Services 1 000 642 .2 000
11. Light & Power 100 168 100
r.
Total 1 450 3 793 3 2 150
I
G. SUNDRY CHARGES
1. Contribution to Hospital $ 96 000 94 898 6 96 000
.. H. CONTRIBUTION TO NURSES HONE 3 9 000 9 347 3 -
Grand Total 3 111 240 3 113 890 Z. 105 940
87
m
ACCOUNT NO. 70
LIBRARY FUND
LIBRARY
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954- 5 1955-56
A. Salaries and Wages $ 24 000 $ 24 545 $ 24 500
B. Supplies 2 600 2 966 2 650
D. Maintenance of Structures 2 750 2 413 2 200
E. Maintenance of Equipment 10 000 2 961 1 800
F. Miscellaneous Services 3 000 2 329 3 000
G. Sundry Charges 1 100 972 1 200
Total Expenses $ 43 450 $ 36 186 $ 35 350
Z. Equipment $ 1 300 7 915 $ 11 650
Grand Total $ 44 750 S6 44 101 $ 47 000
* * * * *
SALARIES AND WAGS
MONTHLY PROPOSED
RATE 1955-56
A-1 SUPERVISION
Librarian $ 375 $ 4 500
A-2 CLERICAL
Assistant 295 3 540
Cataloger 295 3 540
Children9s Librarian 295 3 540
Station Librarian 206 2 472
Station Librarian (Part time) 130 1 560
Junior Clerk 1.00 hr 1 422
Pages .50 hr 730
A-3 OPERATION
Janitor 193 2 316
Part Time Janitor 1.00 hr 480
A-5 EXTRA HELP 400
88
ACCOUNT NO. 70
LIBRARY FUND
LIBRARY
BUDGET ACTUAL PROPOSU
1954-55 1954-55 1955-56
A. SALARIES AND WALES
1. Supervision $ 4 500 $ 4 500 $ 4 500
2. Clerical 16 340 16 541 16 804
3. Operation 2 760 2 681 2 796
5. Extra Help 400 823 400
Total $ 24 000 $ 24 545 $ 24 500
B. SUPPLIES
1. Office $ 1 500 $ 1 607 $ 1 500
2. Fuel 200 152 200
6. Motor Vehicle 50 43 50
7. Minor Tools 150 258 200
8. Cleaning & Toilet 125 125 125
11. Educational & Recreational 500 504 500
13. Other 75 277 75
Total $ 2 600 $ 2 966 $ 2 650
D. MAINTENANCE OF STRUCTURES
1. Duildings $ 2 750 $ 2 413 $ 2 200
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 500 $ 216 $ 500
8. Books 9 000 2 710 800
12. Heating System 500 35 500
Total $ 10 000 $ 2 961 $ 1 800
F. MISCELLANEOUS SERVICES
1. Communications $ 400 $ 387 $ 400
3. Insurance 400 300 400
6. Traveling Expense 150 - 150
11. Light & Power 1 950 1 515 1 950
13. Other 100 127 100
Total $ 3 000 $ 2 329 $ 3 000
89
r
ACCOUNT NO. 70
LIBRARY FUND
LIBRARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
G. SUNDRY CHARGES
5. Retirement $ 1 100 $ 972 $ 1 200
Total Expenses $ 43 450 $ 36 186 $ 35 350
Z. EQUIPMENT
1. Furniture & Fixtures $ 1 300 $ 598 $ 1 150
6.1 8. Books - 7 317 10_500
Total Outlay $ 1 300 $ 7 915 $ 11 650
Grand Total $ 44 750 $ 44 101 $ 47 000
www
www
90
1
ACCOUNT NO. 80
PARK FUND
PARKS AND RECREATION
RECREATION
SUMMARY
BUDGET ACTUAL PROPOSED
19 4-55 1954-55 1955-56
A. Salaries and Wages $ 17 958 $ 15 588 $ 15 545
B. Supplies 1 700 1 294 2 750
E. Maintenance of Equipment 13 75
F. Miscellaneous Services 150 150 400
G. Sundry Charges 350 246 250
Total Expenses $ 20 158 $ 17 291 $ 19 020
Z. Equipment $ 1 100 $ 775 $ 2 000
Grand Total $ 21 258 18 066 $ 21 020
* * * * * *
4 SALARIES AND WAGS
MONTHLY PROPOSED
Pw RAZE 1955- 6
A-3 OPERATION
fto
Superintendent $ 420 $ 5 04.0
2 Senior Supervisors (3 months) 295 1 770
* Senior Supervisor (5 months) 100 500
2 Specialists (2 months) 150 600
Tennis Professional (6 months) 100 600
12 Senior Leaders 1.21 hr 3 720
12 Leaders 1.01 hr 2 115
me 8 Umpires 2.50 game 1 200
* 1/3 Time (15 hrs week)
91
ACCOUNT NO, 80
PARK FUND
PARKS AND RECREATION
RECREATION
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
1. Supervision $ 1 734 $ 1 734 $ -
2. Clerical 2 664 1 965 -
3. Operation 13 560 11 889 15 545
Total $ 17 958 $ 15 588 $ 15 545
B. SUPPLIES
1. Office $ 250 $ 108 $ -
4. Clothing Dry Goods, etc 50 14 100
Am 6. Motor Vehicles - - 200
9. Medical & Surgical 50 28 -
Pi 11. Educational & Recreational 1 350 1 144 2 450
Total $ 1 700 $ 1 294 $ 2 750
E. MAINTENANCE OF EOUIPINT
3. Instruments & Apparatus $ - $ 11 $ 25
4. Motor Vehicles - 2 50
Total $ - $ 13 $ 75
F. MISCELLANEOUS SERVICES
2. Hire of Equipment $ 150 $ 150 $ 400
G. SUNDRY CHAR(ES
5. Retirement $ 350 $ 246 $ 250
Total Expenses $ 20 158 $ 17 291 $ 19 020
Z. EQUIPMENT
1. Furniture & Fixtures $ 500 $ - $ -
3. Instruments & Apparatus 600 - -
4. Motor Vehicles - 775 2 000
Total Outlay $ 1 100 $ 775 $ 2 000
Grand Total $ 21 258 $ 18 066 $ 21 020
92
ACCOUNT NO. 81
PARK FUND
PARKS AND RECREATION
GOLF
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 25 170 $ 24 778 $ 25 368
B. Supplies 3 990 6 760 4 620
D. Maintenance of Structures 900 1 150 540
E. Maintenance of Equipment 2 575 2 180 2 265
F. Miscellaneous Services 1 250 2 752 G. Sundry Charges 1 310 1 160 1 285
Total Expenses $ 35 195 $ 38 780 $ 34 078
X. Lands $ - $ - $ 1 200
Z. Equipment $ 1 350 $ 3 4q $ 900
Total Outlay $ 1 350 $ 3 043 $ 2 100
Grand Total $ 36 545 $ 41 823 $ 36 178
* * * * * *
SALARIES AND WAGES
MONTHLY PROPOSED
RATE 1955-56
A-3 OPERATION
Pro-Manager $ 229 $ 2 784
Greens Keeper 295 3 540
Equipment Operator 256 3 072
Equipment Operator 247 2 964
2 Equipment Operators 238 5 712
2 Semi-Skilled Laborers 229 5 496
Custodian 150 1 800
93
ACCOUNT NO. 81
PARK FUND
PARKS AND RECREATION
GOLF
BUDGET ACTUAL PROPOSED
1954-55 19,54-55 1955-56,
A. SALARIES AND WAGES
1. Supervision $ 1 734 $ 1 734
3. Operation 20 772 21 787 25 368
5. Extra Help 2 664 1 257 -
Total $ 25 170 $ 24 778 $ 25 368
B. SUPPLIES
iir
6. Motor Vehicle $ 650 $ 845 $ 250
RR
7. Minor Tools 500 961 625
8. Cleaning & Toilet 200 145 --
10. Mechanical - - 545
Po 12. Botanical 2 440 3 192 3 000
13. Other 200 1 617 200
Total $ 3 990 $ 6 760 $ 4 620
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 500 $ 1 099 $ 200
2. Bridges 350 - 190
10. Other 50 51 150
Total $ 900 $ 1 150 $ 540
E. MAINTENANCE OF EQUIPINT
1. Furniture & Fixtures $ 50 $ 37 $ 50
2. Machinery & Tools 1 725 1 649 1 340
4. Motor Vehicles 600 126 300
9. Water Mains 100 366 500
15. Other 100 _ 2 7.
Total $ 2 575 $ 2 180 $ 2 265
F. MISCELLANEOUS SERVICES
13. Other $ 1 250 $ 2 752 $ -
G. SUNDRY CHARGES
5. Retirement $ 1 310 $ 1 160 $ 1 285
Total Expenses $ 35 195 $ 38 780 $ 34 078
94
ACCOUNT NO. 81
PARK FUND
PARKS AND RECREATION
GOLF
BUDGET ACTUAL PROPOSED
1954- 5 1954-55 19 56
X. LANDS
2. Betterments $ - $ -- $ 1 200
Z. EQUIPP!7'NT
1. Furniture & Fixtures 1 000 1 322 250
2. Machinery & Tools 350 1 721 650
Total $ 1 350 $v 3 043 $ 900
Total Outlay $ 1 350 $ 3 043 $ 2 100
Grand Total $ 36 546 $ 41 823 $ 36 178
95
igivo
r.
ACCOUNT NO. 82
PARK FUND
PARKS AND EECREATION
PARKS
S UMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-25 1955-56
A. Salaries and Wages $ 92 178 6 91 870 $ 82 214
B. Supplies 12 660 13 350 5 825
C. Maintenance of Land - 22 100
rr
D. Maintenance of Structures 3 250 3 155 2 500
E. Maintenance of Equipment 6 025 4 628 6 650
F. Miscellaneous Services 7 300 9 160 -
r,
G. Sundry Charges 5 000 4 584 4 111
°oo
Total Expenses $ 126 413 $ 126 769 $ 101 400
Z. Equipment 400 5 038p.
-
Grand Total $ 126 813 $ 131 807 $ 101 400
10*
400
prio
rm
96
ACCOUNT NO. 82
PARK FUND
PARKS AND RECREATION
:: PARKS
1: SALARIES AND WAGES.
NINTHLY PROPOSED
RAZE 1955-56
A-3 OPERATION
40 Superintendent of Parks $ 440 $ 5 280
Supervisor of Construction 331 3 972
Supervisor of Maintenance 295 3 540
Park Maintenance Foreman 255 3 060
2 Equipment Operators 2?5 6 600
Mechanic 255 3 060
2 Equipment Operators 229 5 496
3 Caretakers 238 8 568
4 Caretakers 229 10 992
Caretaker (4 months) 1.25 hr 950
Gardener 247 2 964
Gardener 229 2 748
Semi-Skilled Laborer 256 3 072
2 Semi-Skilled Laborers 247 5 928
2 Semi-Skilled Laborers 238 5 712
4 Laborers 214 10 272
97
ACCOUNT NO. 82
PARK FUND
PARKS AND RECEE ATION
PARKS
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGS
1. Supervision $ 1 734 $ 1 734 $ -
2. Clerical 2 964 2 863 -
3. Operation 72 336 70 574 82 214
4. Maintenance 15 144 16 699 -
Total $ 92 178 $ 91 870 $ 82 214
B. SUPPLIES
6. Motor Vehicles $ 2 500 $ 3 078 $ 2 000
7. Minor Tools 2 750 1 923 2 000
10. Mechanical 25 - 25
11. Educational & Recreational 150 211 100
12. Botanical 3 600 2 760 1 700
13. Other 3 635 5 378 -
Total $ 12 660 $ 13 350 $ 5 825
C. MAINTENANCE OF LAND $ - $ 22 $ 100
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 500 $ 998 $ 500
2. Bridges 750 12 500
8. Streets 1 000 8 500
10. Other 1 000 2 137 1 000
Total $ 3 250 $ 3 155 $ 2 500
E. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools $ 2 700 $ 2 882 $ 2 000
4. Motor Vehicles 3 000 1 497 4 50C
9. Water Mains 250 105 150
15. Other 15 144 -
rw
Total $ 6 025 $ 4 628 $ 6 650
98
ACCOUNT NO. 82
PARK FUND
PARKS AND RECREATION
PARKS
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
F. MISCELLANEOUS SERVICES
r. 1. Communications $ 800 1 048 $ -
u. 2. Hire of Equipment 1 800 1 865 -
3. Insurance 1 200 1 380 -
6. Traveling Expense 500 647 -
11. Light & Power 3 000 4 220 -
Total $ 7 300 iv 9 160 $ -
G. SUNDRY CHARGES
5. Retirement $ 5 000 4 584 $ 4 111
Total Expenses $ 126 413 126 769 $ 101 400
Z. EQUIPMENT
1. Furniture & Fixtures $ 400 $ 5 038 :v -
Grand Total $ 126 813 p 131 807 $ 101 400
99
r-
omm
wm
rm ACCOUNT NO. 83
PARK FUND
PARKS AND RECREATION
CErE TERJES
SUMMARY
ir
BUDGET ACTUAL PROPOSED
um 1254-55 1954-55 1955-56
PP A. Salaries and Wages $ 22 290 w 22 314 $ 20 736
B. Supplies 2 000 2 296 1 125
D. Maintenance of Structures 1 500 205 700
orb E. Maintenance of Equipment 660 584 450
F. Miscellaneous Services 420 651 -
"- G. Sundry Charges 1 100 1 070 1 040
Total Expenses $ 27 970 $ 27 120 $ 24 051
Y. Buildings and Structures $ 1 950 p 817 $ -
Z. Equipment 620 1 285 -
Total Outlay $ 2 570 2 102 $ -
Grand Total $ 30 540 iv 29 222 $ 24 051
-Yr * * * *
SALARIES AND WAGES
MONTHLY PROPOSED
RATE 1955-56
A 3 OPERATION
Superintendent $ 355 $ 4 260
Foreman 247 2 964
Equipment Operator 238 2 856
2 Semi Skilled Laborers 230 5 520
2 Laborers 214 5 136
100
1.
rw
ACCOUNT NO. 83
PARK FUND
PARKS AND RECREATION
CEMETERIES
r
kit BUDGET ACTUAL PROPOSED
1954-55 1954-55 1y55-56
A. SALARIES AND WAGES
1. Supervision $ 1 734 $ 1 734 $
3. Operation 17 988 19 947 20 736
5. Extra Help 2 568 633
Total $ 22 290 tiv 22 314 20 736
B. SUPPLIES
6. Motor Vehicle $ 200 $ 303 $ 225
7. Minor Tools 150 244 200
12. Botanical 400 503 700
I: 13. Other 1 250 1 246
Total $ 2 000 $ 2 296 $ 1 125
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 200 113 $ 100
8. Streets 1 200 63 500
10. Other 100 29 100
11 Total $ 1 500 $ 205 $ 700
E. MAINTENANCE OF EQUIPMENT
II2. Machinery & Tools $ 410 a 280 $ 200
4. Motor Vehicles 150 262 150
9. Water Mains 100 42 100
Total w 660 $ 584 $ 450
F. MISCELLANEOUS SERVICES
13. Other $ 420 $ 651 $ —
G. SUNDRY CHARGES
5. Retirement $ 1 100 $ 1 070 $ 1 040
Total Expenses $ 29 970 27 120 $ 24 051
i 101
ACCOUNT NO. 83
PARK FUND
PARKS AND CEMETERIES
CEMETERIES
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
Y. BUILDINGS AND STRUCTURES
1. Buildings $ 150 750 $ -
5. Sidewalks & Gutters 1 800 67 -
Total $ 1 950 w 817 $ -
Z. EQUIPMENT
2. Machinery & Tools $ 620 ,d 1 285 $ -
Total Outlay $ 2 570 $ 2 102 $ -
Grand Total $ 30 540 29 222 $ 24 051
102
II
ACCOUNT NO. 84
PARK FUND
PARKS AND RECREATION
I ADMINISTRATION
SUMMARY
11 BUDGET ACTUAL PROPOSED
1254-55 1954-55 1955-56
IIA. Salaries and Wages - Q - $ 19 368
B. Supplies - - 7 625
00
C. Maintenance of School Lands - - 150
E. Maintenance of Equipment - - 1 850
F. Miscellaneous Services - - 10 200
G. Sundry Charges - - 1 030
Total Expenses $ - , - $ 40 223
IIZ. Equipment $ - `„` - $ 2 000
IGrand Total $ - - $ 42 223
* * * *
SALARIES AND WAGES
MONTHLY PROPOSED
RATE 1955-56
A-1 SUPERVISION
r.
Director of Parks & Recreation av 592 $ 7 104
A-2 CLERICAL
00 Senior Clerk-Stenographer 229 2 748
Clerk-Stenographer 206 2 472
imp A,..3 OPERATION
II Draftsman 285 3 420
Park Patrolman 285 3 420
00
A-5 EXTRA HELP 204
0. 103
ACCOUNT NO. 84
PARK FUND
PARKS AND RECREATION
ADMINISTRATION
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGS
1. Supervision $ - $ - $ 7 104
2. Clerical - - 5 220
3. Operation - - 6 840
5. Extra Help - - 240
Total. $ - $ - $ 19 368
B. SUPPLIES
1. Office $ - $a - $ 1300
2. Fuel - - 350
4. Wearing Apparel - - 100
6. Motor Vehicle - - 400
7. Minor Tools & Apparatus - - 100
8. Cleaning & Toilet - - 300
9. Medical & Surgical - - 75
13. Water - - 5 000
Total $ - - $ 7 625
C. MAINTENANCE OF LAND
10. Schools $ - e - $ 150
E. MAINTENANCE OF EQUIPPENT
1. k'urniture & Fixtures $ - - $ 500
3. Instruments & Apparatus - -- 100
4. Motor Vehicles - - 150
12. Heating System - - 100
.' 15. Other - - 1 000
Total $ - - $ 1 850
0
F. MISCELLANEOUS SERVICES
I1. Communications $ - $- - $ 1 450
2. Hire of Equipment - - 800
I 3. Insurance -
- 2 350
6. Traveling Expense 1 000
11. Light & Power - - 4 300
I Total $ - $ - $ 9 900
G. SUNDRY CHARGES
5. Retirement $ - v& - $ 1 030
I Total Expenses $ - $ - $ 39 923
104
ACCOUNT NO. 84
PARK FUND
PARKS AND RECREATION
I
ADMINISTRATION
BUDGET ACTUAL PROPOSED
1954,-55 1954-55 1955-56
Z. EQUIPMENT
4. lubtor Vehicles 4 - $ 2 000
Total Outlay $ - - $ 2 000
Grand Total - ;; - $ 41 923
105
SEWER DEP.RRTMENT
REVENUE FROM ALL SOURCE'
BUDGET ACTUAL PROPOSED
195 55 1954-55 1955-56
CiSH BALANCE $ 87 000 78 100 3 75 000
UPER..TING REVENUES:
. Sewer Service Charges 3 150 000 a 157 553 $ 160 000
Miscellaneous Revenue 1 000 957 1 000
Total Operating Revenues 151 000 4;3 158 510 161 000
TOTAL REVENUE ' 238 000 236 610 3 236 000
00
108
SEWER DEPARTMENT
SUMMARY OF EXPENDITURES BY DIVISIONS
ACCOUNT BUDGET ACTUAL PROPOSED
NUMBER FUNCTIONAL CLASSIFICATION 1954-55 1954-55 1955-56
100 Sewer System 0 67 593 0 72 054 84 900
101 Sewage Treatment & Disposal 36 040 28 804 36 31C
I()2 Debt Service 48 294 48 294 52_
Total 0 151 927 $ 149 152 0 173 717
SUMMARY OF EXPENDITURES BY CHARACTER & OBJECT CLASSIFICATION
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
EXPENSES:
A. Salaries and Wages 3 41 080 $ 39 131 3 39 432
B. Supplies 3 185 2 289 1 800
C. Maintenance of Land 200 - 60
D. Maintenance of Structures 4 000 1 995 3 060
E. Maintenance of Equipment 4 500 4 044 4 080
F. Miscellaneous Services 6 814 5 668 6 924
G. Sundry Charges 64 868 62 491 79 111
Total Expenses 3 124 647 $ 115 626 $ 134 467
CAPITAL OUTLAY:
X. Lands $ 30 yv 271 $ 100
Y. Structures 21 300 30 393 34 900
Z. Equipment 5 950 2 862 4 250
Total Outlay 0 27 280 < 33 526 $ 39 250
Grand Total 3 151 927 $ 149 152 3 173 717
109
P"
r
PART EIGHT
diam
OPERATING BUDGET
SEWER DEPARTMENT
r
r
iiii °-^���''-+ �n�, .".��,u i�i,i�h-n"p�ll�m.s' k ^,„s � eat ��y,� >�$:n
.��� IA� Al! 111 .5".,n�..r. 4t .3r ,P,�. Y'"''.•c b Y 1 N r»Filx ...... _.E�
i,CCOUNT NO. 100
SEWER .DEPARTMENT
SEWER SYSTEM
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 22 940 $ 23 237 22 140
R. Supplies 2 075 1 521 822
0. Maintenance of Structures 1 500 919 1 620
E. Maintenance of Equipment 2 600 2 508 2 040
F. Miscellaneous Services 624 345 824
G. Sundry Charges 16 574 14 194 _ 25 704
Total Expenses $ 46 313 $ 42 724 $ 53 150
X. Lands 30 271 p 100
Y. Buildings and Structures 19 800 28 536 30 900
Z. Equipment _ 1 450 523 750,
Total Outlay $ 21 280 ip 29 330 3 31 750
Grand Total r 67 593 72 054 $ 84 900
* *
SAL AND WAGES
MONTHLY PROPOSED
RATE 1955-56
A--1 SUPERVISION
Superintendent C 400 $ 4 800
A-2 CLERICAL
Pro-rata of salaries of Commercial Division
of Water Department 6 000
OPL R aION
Foreman 255 3 060
3 Laborers 230 8 280
110
ACCOUNT NO. 100
SEWER DEPARTMENT
SEWER SYSTEM
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SAIaIES J.ND WAGES
1. Supervision $ 5 100 $ 2 763 4 800
2, Clerical 5 000 5 000 6 000
3. Operation 11 340 10 272 11 340
5. Extra Help 1 500 5 202 -
Total $ 22 940 $ 23 237 $ 22 140
B. SUPPLIES
1. Office Z 5 $ 56 $ 12
2. Fuel - 6 12
4. Wearing Apparel 120 87 48
6. Motor Vehicles 900 958 480
7. Minor Tools 840 280 180
8. Cleaning & Toilet 5 102 6
9. Medical & Surgical 25 - 6
10. Mechanical 60 - 18
13. Other 120 32 60
Total :1 2 075 $ 1 521 $ 822
D. MAINTEN1NCE OF STRUCTURES
1. Buildings $ 200 $ 3 3 120
4. Sanitary Sewers 1 200 916 1 500
10. Other 100 - -
Total 3 1 500 $ 919 $ 1 620
E. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools $ 1 400 $ 1 637 $ 1 200
3. Radio - 60 120
4. Motor Vehicles 1 200 811 720
Total $ 2 600 $ 2 508 y 2 040
A
111
..CCOU1, NO. 100
SEWER Dry aTMENT
SEWER SYSTEM!
BUDGET :.CTU:.L PROPOSED
1954-55 1954-55 1955-56
F. IvaSCZLL..NOUS SERVICES
1. Communications $ 50 $ - 3 -
2. Hire of Equipment 250 80 b00
3• Insurance 224 265 264
4. Special Services 100 - —
Total 3 624 $ 345 0 864
G. SUNDRY CH:.RGFS
2. Debt Service - Exchange fa 104 $ 105 108
3. Refunds 200 132 240
4. Judgments and Damages 400 95 120
5. Retirement 3 750 1 838 1 200
6. Payment in Lieu of Taxes 12 000 12 000 24 000
8. Other 120 24 36
Total 3 16 574 3 14 194 25 704
Total Expenses 46 313 $ 42 194 53 190
X. LANDS
1. Purchase Price 30 �v 271 Z 100
Y. BUILDINGS AND STRUCTURES
4. Sanitary Sewers 3 15 000 $ 23 981 22 500
4a. Refunds on Contracts 4 800 4 5” 8 400
Total 3 19 800 $ 28 536 $ 30 900
Z. EQUIPMENT
2. Machinery and Tools 3 1 450 $ 523 3 750
Total Outlay s; 21 280 29 330 3 31 750
Grand Total 67 593 $ 72 054 $ 84 c
112
ACCOUNT NO. 101
SEWER DEPARTMENT
SEWAGE TREATMENT & DISPOSAL
SUMMARY
BUDGET LCTUAL PROPOSE
1954-55 1954-55 1955-56
:.. Salaries and Wages 3 18 140 $ 15 894 $ 17 292
B. Supplies 1 110 768 978
C. Maintenance of Land 200 — 60
D. Maintenance of Structures 2 500 1 076 1 440
E. Maintenance of Equipment 1 900 1 536 2 040
F. Miscellaneous Services 6 190 5 323 6 100
G. Sundry Charges — 11 500
Total Expenses $ 30 040 24 608 3 28 810
Y. Structures 3 1 500 1 857 $ 4 000
Z. Equipment 4 500 2 339 3 500
Total Outlay $ 6 000 $y 4 196 $ 7 500
Grand Total 36 040 28 804 $ 36 310
* *
SAL.',RI&S AND WAGES
MONTHLY PROPOSED
R'.TE 1955-56
A-3 OPERATION
Foreman 3 265 $ 3 180
Operator 256 3 072
4 Laborers 230 11 040
113
I@ ,
ACCOUNT NO. 101
SEWER DEPARTMENT
SEWAGE TREATMENT & DISPOSAL
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
3. Operation $ 17 220 a 15 894 $ 17 292
5. Extra Help 920 - -
Total $ 18 140 $ 15 894 $ 17 292
B. SUPPLIES
1. Office $ 30 - $ 24
2. Fuel 80 69 84
4. Wearing Apparel 50 - 24
6. Motor Vehicles 360 272 360
7. Minor Tools 220 91 120
8. Cleaning & Toilet 20 10 18
10. Mechanical 50 49 48
13. Other 300 277 300
Total $ 1 110 768 $ 978
C. MAINTENANCE OF LAND $ 200 - $ 60
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 1 500 $ 800 $ 240
9. Sewage Disposal Plant 1 000 276 1 200
Total $ 2 500 $ 1 076 $ 1 440
E. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools 1 500 $ 1 456 $ 1 800
4. Motor Vehicles 400 80 240
Total $ 1 900 $ 1 536 $ 2 040
114
ACCOUNT NO. 101
SEWER DEPARTMENT
SEWAGE TREATI:Zi,NT & DISPOSAL
BUDGET ACTU1 L PROPOSED
1954-55 1954-55 1955-56
F. MISCELLANEOUS SERVICES
1. Communications 40 $ 39 $ 40
2. Hire of Equipment 1 000 823 1 080
3. Insurance 350 109 180
11. Light & Power 4 800 4 352 4 800
Total $ 6 190 $ 5 323 $ 6 100
G. SUNDRY CHARGES
5. Retirement $ - $ 11 $ 900
Total Expenses $ 30 040 24 608 $ 28 810
Y. STRUCTURES
1. Storage Garage $ 1 500 1 857 4 000
Z. EQUIPMENT
2. Float Control & Pump Replacement $ 4 500 v 2 339 4 3 500
Total Outlay $ 6 000 $ 4 196 S 7 500
Grand Total $ 36 040 $ 28 804 $ 36 310
{
115
ACCOUNT NO. 102
SEWER DEPARTMENT
DEBT SERVICE
BUDGET ACTULL PROPOSED
1954-55 1954-55 1955-56
G. SUNDRY CHARGES
2-A Debt Service:
Serial Bond Maturities $ 25 000 $ 25 000 w 30 000
Sinking Fund Contributions - - -
2-B Debt Service:
Interest Payments 23 294 23 294 22 507
Total $ 48 294 $ 48 294 $ 52 507
116
INW
Yfir
ikawr
PART NINE
~ REVENUES AND CLASSIFICATION
~ WATER FUND
WATER DEPARTMENT
REVENUE FROM ALL SOURCES
BUDGET ACTUAL PROPOSED
1954-55 1?54-55 1955-56
CASH BALANCE $ 187 000 $ 51 400 $ -
OPERATING REVENUE:
Sale of Water $ 1 000 000 $v 1 065 754 $ 1 060 000
Rent for Use of Property 25 000 8 286 10 000
Customers') Installations 15 000 35 286 35 000
Penalties 1 000 1 315 1 000
Total Operating Revenue $ 1 041 000 $ 1 110 641 $ 1 106 000
NON-OPERATING INCOME:
Sale of Materials & Supplies $ - $ 58 192 $ 40 000
Service to Sanitation Department 9 000 9 000 10 000
Service to Sewer Department 5 000 5 000 6 000
Resale of Labor - 13 047 10 000
Rent of Equipment - 7 845 5 000
Oil Runs 4 000 1 785 2 000
Canal Maintenance - 15 000 15 000
Unclassified Miscellaneous 18 000 1 190 2 000
Total Non-Operating Income $ 36 000 $ 111 059 $ 90 000
Total Revenue $ 1 077 000 $ 1 221 700 $ 1 196 000
GRAND TOTAL REVENUE $ 1 264 000 $ 1 273 100 $ 1 196 000
117
WATER DEPARTMENT
SUMMARY OF EXPLNSITUIES BY DIVISIONS
ACCOUNT BUDGET ACTUAL PROPOSED
NUNIER CTIONAL CIASSI'ICmON 1954-55 1254-55 12557,56
200 Source of Supply $ 33 065 $ 31 529 $ 40 131
201 Power and Pumping 52 220 54 838 53 340
202 Purification 157 537 125 733 146 554
203 Transmission & Distribution 1+39 302 462 171 346 431
204 Customers Accounting & Collecting 88 577 78 803 95 783
205 Administrative and General 342 283 339 93? 344 927
Total Operating Expenses
and Capital Outlay $ 1 112 984 $ 1 093 011 $ 1 027 166
206 Debt Service 157 612 159 113 158 085
GRAND TOTAL $ 1 270 596 $ 1 252 124 $ 1 185 251
118
WAIER IEPARTNENT
SUMMARY OF EXPENSITURES
BY CHARACTER AND OBJECT CLASSIFICATION
BUDGET ACTUAL PROPOSED
1954-55 1954--5. 1955-&6
EXPENSES
A. Salaries and Wages $ 280 766 $ 285 315 $ 302 280
B. Supplies 113 033 106 586 117 274
D. Maintenance of Structures 18 300 4 995 14 800
E. Maintenance of Equipment 34 856 41 048 45 911
F. Miscellaneous Services 53 285 53 055 52 995
G. Sundry Charges 471 784 471 709 318 198
Total Expenses $ 972 024 $ 962 853 $ 851 458
CAPITAL OUTLAY
Z. Equipment $ 298 572 u 289 271 $ 175 708
GRAND TOTAL $ 1 270 596 $ 1 252 124 $ 1 027 166
119
65.
PART TEN
OPERATING BUDGET
WATER FUND
ACCOUNT NO. 200
WATER DEPARTMENT
SOURCE OF SUPPLY
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries and Wages $ 20 880 t 21 400 $ 23 736
B. Supplies 2 075 2 680 2 445
D. Maintenance of Structures 5 900 510 5 900
E. Maintenance of Equipment 3 310 2 890 2 450
F. Miscellaneous Services 200 1 74 1 600
Total Expenses $ 33 065 F 29 225 $ 36 131
Z. Equipment ip 2 304 $ 4 000
Grand Total $ 33 065 $ 31 529 $ 40 131
* * * * * *
SALARIES AND WAGES
MONTHLY PROPOSED
RATE 195�-56
A-1 SUPERVISION
Supply Superintendent $ 343 $ 4 116
A-3 OPERATION
Patrolman 275 3 300
A-4 MAINTENANCE
Foreman 265 3 180
Light Equipment Operator 247 2 964
3 Laborers 214 7 704
Laborer 206 2 472
120
ACCOUNT NO. 200
WATER DEPARTMENT
SOURCE OF SUPPLY
BUDGET ACTUAL PROPOSED
1954-5, 1954-55 1255-56
A. SALARIES AND WAGES
1. Supervision $ - $ - $ 4 116
3. Operation 7 020 7 073 3 300
4. Maintenance 13 860 i4 p7 16 320
Total $ 20 880 $ 21 400 $ 23 736
B. SUPPLIES
2. Fuel $ 200 $ 86 $ 170
4. Clothing 1 600 2 377 2 000
7. Minor Tools 200 195 200
8. Cleaning & Toilet 75 22 75
Total $ 2 075 $ 2 680 $ 2 445
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 500 $ 17 $ 200
7. Lake Kickapoo Reservoir & Dam 1 000 - 1 000
8. Streets 700 - 700
10. Lake Wichita Dam 700 - 3 000
10a. Dredging 2 000 - -
11. Canal 1 000 493 1 000
Total $ 5 900 $ 510 $ 5 900
E. MAINTENANCE OF EQUIF} NT
2. Machinery & Tools $ 2 000 $ 1 544 1 200
4. Motor Vehicles 610 1 162 600
5. Boats 200 138 50
9. Water Mains 500 14 500
15. Other - 32 100
Total $ 3 310 $ 2 890 $ 2 450
121
ACCOUNT NO. 20C
WATER DEPARTMENT
[Pi SOURCE OF SUPPLY
—" $UDCET ACTUAL PROPOSED
1954 55 1954-55 1955-56
F. I'ILSCELLANEOUS SERVICES
1. Communications $ 100 348 $ 300
2. Hire of Equipment 500 889 800
3. Insurance 200 508 400
13. Other 100 _ 100
Total $ 900 ; 1 745 $ 1 600
rm Total Expenses $ 33 065 29 225 $ 36 131
Z. EQUIPPENT
4. Motor Vehicles * — 2 303 $ 4 000
Grand Total $ 33 065 , 31 528 $ 40 131
mow..
0.
122
ACCOUNT NO. 201
WATER DEPARTMENT
POWER & PUMPING
SUMMARY
BUDGET ACTUAL PROPOSED
1954755 1954-55 1955-56
A. Salaries and Wages $ 4 500 $ 4 463 $ 4 500
B. Supplies 20 45 15
D. Maintenance of Structures 200 185 200
E. Maintenance of Equipment 2 500 5 947 3 500
F. Miscellaneous Services 45 000 44 199 11 125
Total Expenses $ 52 220 w 54 838 $ 53 340
* * * * * *
SALARIES AND WAGES
1 DNTHLY PROPOSED
RATE 1255-56
a-3 OPERATION
Pumper $ 275 $ 3 300
Assistant Pumper (Part time) 300 1 200
123
ACCOUNT NO. 201
WATER DEPARTMENT
POWER & PUMPING
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WALES
3. Operation $ 4 500 'w 4 463 $ 4 500
B. SUPPLIES
1. Office 10 - $ -
. 7. Minor Tools & Apparatus 10 45
Total 20 $ k5 $ 15
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 200 $ 185 $ 200
E. MAINTENANCE OF EQUIPMENT
2. Pumps $ 2 500 r 5 947 $ 3 500
F. MISCELLANEOUS SERVICES
2. Hire of Equipment $ - $ 78 $ 50
3. Insurance - 64 75
11. Light & Power 45 000 44 056 45 000
Total $ 45 000 44 198 $ 45 125
Total Expenses $ 52 220 54 838 $ 53 340
124
ACCOUNT NO. 202
WRIER GPARTNENT
PURIFICATION
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1954-55
A. Salaries and Wages $ 33 320 $ 32 690 $ 36 500
B. Supplies 94 492 81 403 95 289
D. Maintenance of Structures 2 000 454 3 500
E. Maintenance of Equipment 7 600 2 119 7 465
F. Miscellaneous Services 2 125 2 136 2 050
Total Expenses $ 139 537 $ 118 802 $ 144 804
Z. Equipment $ 18 000 $ 6 931 $ 1 750
Grand Total $ 157 537 $ 125 733 $ 146 554
* * * * * * *
SALARIES AND WAGS
NINTHLY PROPOSED
RATE 1955-56
A-1 SUPERVISION
Superintendent $ 440 $ 5 280
A-3 OPERATION
Laboratory Technician 310 3 720
Chief Operator 310 3 720
4 Operators 280 13 440
Laborer 225 2 700
Custodian 220 2 640
A-5 EXTRA HELP 5 Q00
125
ACCOUNT NO. 202
WATER DEPARTMENT
PURIFICATION
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
1. Supervision $ 5 100 $ 5 100 $ 5 280
3'. Operation 26 220 26 220 26 220
5. Extra Help 2 000 1 370 5 000
Total $ 33 320 $ 32 690 $ 36 500
B. SUPPLIES ,
1. Office $ 80 $ 124 $ 165
2. Fuel 125 139 200
4. Clothing - 30 20
6. Motor Vehicles 200 160 200
7. Minor Tools 350 420 350
8. Cleaning & Toilet 200 183 200
9. Chemical 93 212 80 191 93 804
10. Mechanical 250 87 250
12. Botanical 75 6? 100
Total $ 94 492 $ 81 403 $ 95 289
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 300 $ 454 $ 1 500
10. Accelator 1 700 — 2 000
Total $ 2 000 $ 454 $ 3 500
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ - $$ 20 $ 50
2. Machinery & Tools 7 000 1 365 6 000
3. Instruments & Apparatus 500 521 1 200
4. Motor Vehicles - 50 100
15. Other 100 163 115
Total $ 7 600 $ 2 119 $ 7 465
126
ACCOUNT NO. 202
WATER DEPARTMENT
PURIFICATION
BUDGET ACTUAL PROPOSED
1954-55 19Q4-55 1955-56
F. MISCELLANEOUS SERVICES
1. Communications $ 300 $ 332 $ 300
2. Hire of Equipment 500 600 500
3. Insurance 1 000 1 050 1 000
6. Traveling Expense 100 - (3) 100
13. Other 225 157 150
Total $ 2 125 $ 2 136 $ 2 050
Total Expenses $ 139 537 $ 118 802 $ 144 804
Z. EQUIPMENT
2. Machinery $ 18 000 $ 3 851 $ 250
15. Filters - 3 080 1 500
Total Outlay $ 18 000 $ 6 931 $ 1 750
Grand Total $ 157 537 $ 125 733 $ 146 554
127
ACCOUNT NO. 203
WATER DEPARTMENT
TRANSMISSION & DISTRIBUTION
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 195.5-56
A. Salaries and Wages $ 123 720 $ 141 125 $ 133 756
B. Supplies 9 460 12 840 11 575
D. Maintenance of Structures 10 200 3 846 5 200
E. Maintenance of Equipment 19 950 28 653 31 000
F. Miscellaneous Services 400 1 303 1 800
Total Expenses $ 163 730 $ 187 767 $ 183 331
Z. Equipment $ 275 572 $ 274 404 $ 163 100
Grand Total $ 439 302 $ 462 171 $ 346 431
128
ACCOUNT NO. 203
WATER DEPARTMENT
TRANSMISSION & DISTRIBUTION
SALARIES AND WAGS
MONTHLY PROPOSED
RATE 1955-56
A-1 SUPERVISION
Superintendent 6 440 $ 5 280
A-3 OPERATION
General Foreman 310 3 720
2 Foreman 280 6 720
Heavy Equipment Operator 280 3 360
Light Equipment Operator 260 3 120
Pipe Layer 260 3 120
Pipe Layer's Operator 235 2 820
6 Laborers 225 16 200
A-4 MAINTENANCE
Repair Supervisor 290 3 480
3 Repair Supervisors 290 6 960
Meter Repairman 260 3 120
Meter Repairman 229 2 748
4 Repairmen II 260 12 480
3 Repairmen I 235 8 460
8 Laborers 225 21 600
2 Laborers 206 4 944
Mechanic 300 3 600
Mechanic's Helper 260 3 120
Mechanic's Helper 247 2 964
Concrete Finisher 260 3 120
Dispatcher 235 2 820
A,-5 EXTRA HELP
Laborers 206 10 000
129
ACCOUNT NO. 203
WATER DEPARTMENT
TRANSMISSION & DISTRIBUTION
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGES
1. Supervision $ 5 100 $ 5 100 $ 5 280
3. Operation 39 060 31 644 39 060
4. Maintenance 68 760 74 122 79 416
5. Extra Help 10 800 30 259 10 000
Total $ 123 720 $ 141 125 $ 133 756
B. SUPPLIES
1. Office $ 200 $ 394 $ 400
2. Fuel 500 651 575
4. Wearing Apparel 60 232 150
6. Motor Vehicles 5 500 5 688 6 000
7. Minor Tools 2 700 4 395 3 000
8. Cleaning & Toilet 100 229 150
9. Medical & Surgical 100 853 1 000
10. Mechanical 50 $ 50
13. Ice 250 390 250
Total. $ 9 460 $ 12 840 $ 11 575
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 200 $ 834 $ 200
8. Streets 10 000 3 012 5 000
Total $ 10.200 $ 3 846 $ 5 200
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 50 $ 175 $ 100
2. Machinery & Tools 1 000 5 893 5 000
4. Mbtor Vehicles 2 500 3 992 4 000
9. Water Mains 6 000 6 242 6 000
10. Water Meters 5 000 7 714 10 000
13. Service Connections 3 000 3 562 3 500
14. Fire Hydrants 1 400 522 1 400
15. Valves 1 000 553 1 000
Total $ 19 950 $ 28 653 $ 31 000
130
ACCOUNT NO. 203
WATER DEPARTMENT
TRANSMISSION & DISTRIBUTION
BUDGET ACTUAL' PROPOSED
1954-55 1954-55 1955-56
F. MISCELLANEOUS SERVICES
1. Communications $ 200 $ 291 $ 200
3. Insurance - 1 012 1 600
Total $ 200 $ 1 303 $ 1 :800
Total Expenses $ 163 730 $ 187 767 $ 183 331
Z. EQUIPMENT
1. Furniture & Fixtures $ 100 $ - $ 100
2. Machinery & Tools 800 591 500
4. Motor Vehicles - - 7 500
9. Waterworks Mains 45 672 11 375 40 000
9a. Water Main Contracts 35 000 44 356 45 000
9b. 2419 Water Main Contract 160 000 154 834 -
10. Meters & Settings 15 000 37 835 42 000
13. Service Connections 15 000 22 515 24 000
14. Fire Hydrants 2 000 359 2 000
15. Other 2 000 2 539 2 000
Total Outlay $ 275 572 v 274 404 $ 163 100
Grand Total $ 439 302 $ 462 171 $ 346 431
131
ACCOUNT NO. 204
WATER DEPARTMENT
CUSTOMERS? ACCOUNTING & COLLECTION
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1,54-55 1955-56
A. Salaries and Wages $ 72 570 $ 60 099 $ 77 304
B. Supplies 6 011 8 835 7 175
ID. Maintenance of Equipment 1 296 1 147 1 296
F. Miscellaneous Services 1 000 868 600
G. Sundry Charges 2 700 2 842 2 750
Total Expenses $ 83 577 $ 73 791 $ 89 125
Z. Equipment $ 5 000 $ 5 912 $ 6 658
Grand Total $ 88 577 $ 78 803 $ 95 783
1
i9
132
ACCOUNT NO. 204
WATER DEPARTMENT
CUSTOMERS2 ACCOUNTING & COLLECTION
SALARIES AND WAGS
MONTHLY PROPOSED
RATE 1955-56
A-1 SUPERVISION
Office Manager $ 440 $ 5 280
A-2 CIERICAL
Chief Clerk 325 3 900
Bookkeeper 270 3 240
Assistant Bookkeeper 210 2 520
Adjustment Clerk 225 2 700
Head Billing Clerk 225 2 700
Head Posting Clerk 210 2 520
Cashier 210 2 520
Billing Clerk 210 2 520
Secretary 214 2 568
Record Clerk 186 2 232
Posting Clerk (2) 190 4 560
Posting Clerk 186 2 232
Assistant Cashier 186 2 232
Stencil Clerk 190 2 280
Counter Clerk 186 2 232
Meter Clerk 238 2 856
A-3 OPERATION
Service Man 255 3 060
Service Man 280 3 360
Meter Foreman 300 3 600
Meter Reader 260 3 120
3 Meter Readers 240 8 640
Meter Reader 256 3 072
Meter Service Man 280 3 360
133
ACCOUNT NO. 204
WATER DEPARTMENT
CUSTOMERSQ ACCOUNTING & COLLECTING
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. SALARIES AND WAGS
1. Supervision $ 5 100 $ 5 100 $ 5 280
2. Clerical 41 520 29 550 43 812
3. Operation 24 960 24 328 28 212
5. Extra Help 920 1 121 Total $ 72 570 $ 60 099 $ 77 304
B. SUPPLIES
1. Office $ 5 651 $ 8 420 $ 6 815
6. Motor Vehicle 360 415 360
Total $ 6 011 $ 8 835 $ 7 175
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 896 $ 1 000 $ 896
2. Machinery & Tools 400 147 400
Total $ 1 296 $ 1 147 $ 1 296
F. MISCELLANEOUS SERVICES
3. Insurance $ 300 $ 71 $ -
4. Special Services 300 412 300
6. Traveling Expense 400 385 300
Total $ 1 000 $ 868 $ 600
G. SUNDRY CHARGES
3. Refunds $ 1 500 $ 1 285 $ 1 500
4. Judgements & Damages -- - 1 200
8. Interest on Deposits 1 200 1 511 -
9. Cash Over or Under - 46 50
Total $ 2 700 $ 2 842 $ 2 750
Grand Total $ 83 577 $ 73 791 $ 89 125
A. EQUIPMENT
1. Furniture & Fixtures $ 5 000 $ 2 947 $ 4 658
3. Instruments & Apparatus - 2 065 2 000
Total Outlay $ 000 $ 5 012 $ 6 658
Grand Total $ 88 577 $ 78 803 $ 95 783
134
ACCOUNT NO. 205
WATER DEPARTN;ENT
ADMINISTRATIVE AND GENERAL
SUMMARY
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
A. Salaries $ 25 776 $ 25 538 0 26 4a4
B. Supplies 975 783 775
E. Maintenance of Equipment 200 292 200
F. Miscellaneous Services 3 860 2 950 1 820
G. Sundry Charges 311 472 309 754 315 k48
Total Expenses $ 342 283 $ 339 317 $ 344 727
Z. Equipment - 620 200
Grand Total $ 342 283 339 937 $ 344 927
* * ;E * * * *
SALARIES AND WAGES
MONTHLY PROPOSED
RAZE
A-1 SUPERVISION
Director of Utilities $ 675 $ 8 100
A-2 CLERICAL
Storekeeper 331 3 972
Secretary 238 2 C56
Senior Clerk 238 2 856
A-3 OPERATION
Engineer 440 5 280
Draftsman 285 3 420
135
ACCOUNT NO. 205
WATER DEPARTMENT
ADMINISTRATIVE AND UNERAL
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
At SAI.AAIES AND WAGES
1. Supervision $ 8 100 $ 8 100 1 8 100
2. Clerical 9 216 8 900 9 684
3. Operation 8 460 8 .538 8 700
Total $ 25 776 $ 25 538 m 26 484
B. SUPPLIES
1. Office 3 400 3 466 3 400
6. Motor Vehicles 575 317 375
Total $ 975 $ 783 3 775
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures 50 0 96 3 50
4. Motor Vehicles 150 196 150
Total $ 200 3 292 3 200
F. MISCELLANEOUS SERVICES
1. Communications 3 20 $ 1 3 20
2. Hire of Equipment 500 594 500
3. Insurance 1 000 311 500
4. Special Services 2 000 2 000 500
6. Traveling Expense 340 44 300
Total a 3 860 $ 2 950 $ 1 820
G. SUNDRY CHARGES
2. Debt Service Exchange .3 1 072 $ 986 3 —
5. Retirement 14 400 13 295 14 400
6. Payment in Lieu of Taxes 295 000 295 000 300 000
8. Fiscal Agents Fees 1 000 473 1 048
Total 0 311 472 e 309 754 $ 315 448
Total Expenses 3 342 283 3 339 317 3 344 727
Z. EQUIPMENT
1. Furniture & Fixtures 3 — 3 620 $ 200
Grand Total $ 342 283 $ 339 937 3 344 927
136
ACCOUNT NO. 206
WATER DEPARTMENT
DEBT SERVICE
BUDGET ACTUAL PROPOSED
1954-55 1954-55 1955-56
G. SUNDRY CHARGES
2—A Debt Service:
Serial Bond Maturities $ 79 000 $ 80 500 $ 82 000
2-B Debt Service:
Interest Payments 78 612 78 613 76 085
Total $ 1S7 612 $ 159 113 $ 158 085
137
PART ELEVEN
NECESSARY RESOLUTION AND ORDINANCE
ADOPTING THE BUDGET AND FIXING THE
TAX RATE
AN ORDINANCE
ANNUAL APPROPRIATION FOR BUDGET 1955-56
An Ordinance making appropriations for the support, maintenance,
buildings, and improvements for the City of Wichita Falls for
the fiscal year beginning October ],, 1955, and ending September
30, 1956, both dates, inclusive, adopting the budget figures and
accounts as part of said appropriations, and declaring an
emergency.
EE IT ORDAINED BY THE CITY OF WICHITA FALLS:
That the appropriation for the fiscal year beginning October 1,
1955, and ending September 30, 1956, be set up in said accounts
and set out in said budget which is made a part hereof and marked
Exhibit "Af.
Section 2. EMERGENCY CLAUSE.
The immediate need to continue the normal operations of the
business of the city creates an emergency requiring suspension of
the Charter Rule requiring Ordinances to be read at three regular
meetings, and said rule is hereby suspended, and this Ordinance
shall take effect immediately, and it is so ordained.
INTRODUCED AND P.SSED BY the Board of Alderman this the
day of October, A. D. 1955.
Lloyd C. Thomas, Mayor
City of Wichita Falls
Geo. T. Henderson
City Clerk
APPROVED AS TO FORM:
J. Walter Friberg
City Attorney
138
r
AN ORDINANCE
A ORDINANCE SETTING ASIEE FROM THE REVERES OF THE PUBLIC
UTILITIES OF THE CITY OF WICHITA FALLS SUFFICIENT FUNDS TO PROVIDE FOP
THE CITY DEBT SERVICE FUND FOR THE FISCAL YEAR 1956 TO PAY PUBLIC
UTILITY OBLIGATIONS; PROVIDING FOR A METHOD OF PAYINT; AND DECLARING
AN EMERGENCY.
EE IT ORDAINED BY THE CITY OF WICHITA FAILS:
Section 1. That there be set aside from the revenues of the
Public Utilities of the City of Wichita Falls the sum of $158,684.00
to pay Public Utility Obligations accruing in the fiscal year 1956 on the
outstanding water bond issue in the sum of $2,842,000.00, 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 $48,398.00 for the
payment of Public Utility Obligations accruing in the fiscal year of
1956 on the outstanding sewer bond issue in the sum of $p810,000.00,
said sum of money to be set up in a fund to 'no known :a 3f nr ,Cr partm;,,+.
Debt Service Fund.
Section 3. That said total sum of $158,684.00 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 $13,223.67.
Section 4. That said total sum of $48,398.00 herein set aside
beginning October 1, 1955, be divided into twelve (12) equal install-
ments and paid into the funds provided in the bond order each month
in the sum of $3,033.16.
Section 5. EMERGENCY CLAUSE.
The immediate need to set up the business of the City and preserve
its orderly operation in the conduct of its affairs creates an emergency
requiring suspension of the Charter Rule requiring Ordinances to be
read at three regular meetings, and said rule is hereby suspended, and
this Ordinance shall take effect and be in force from and after its
passage, and it is so ordained.
INTRODUCED AND PASSED BY THE Board of Aldermen this the day
of October, 1955.
Lloyd C. Thomas, Mayor
City of Wichita Falls
Geo. T. Henderson
City Clerk
APPROVED AS TO FORM:
J. Walter Friberg
City Attorney
139
AN ORDINANCE
AN ORDINANCE FIXING THE TAX LEVY OF THE CITY OF WICHITA FALL, TEXAS,
FOR THE YEAR 1956 AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY OF WICHITA FAILS:
Section 1. That there be assessed, levied, and collected on all
taxable property in the City of Wichita Falls for the year 1955, 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,
in'luding current expenses and general improvements of said city ana
its property known as the Gereral 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, improving, and beau—
tifying public parks and maintaining and improving 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, main—
taining 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
140
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Section 2. There is also levied an 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 1955 - 1.b0 for $100.00 valuation of all taxable
property in the City.
Section 3. EMERGENCY CLAUSE:
The immediate need to preserve the public interest of the City
Government creates an emergency requiring suspension of the Charter Rule
requiring Ordinances to be read at three regular meetings, and said rule
is hereby suspended, and this Ordinance sha11, take effect and be in force
from and after its passage, and it is so ordained.
INTRODUCED AND PASSED BY the Board of Aldermen this the day
of October, 1955.
Lloyd hita Falls
C. Thomas, Mayor
City of Wic
Geo T. Henderson
City Clerk
APPROVED AS TO FORM:
J. Walter Friberg
City Attorney
141
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