1957-1958 annual budget r
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CITY OF WICHITA FALLS
BUDGET
' :.. 1957--58
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Honorable Mayor and Board of Aldermen:
City of Wichita Falls, Texas
Gentlemen:
4,6
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
of Wichita Falls, I hereby submit estimate of revenues and expenditures of
the City of Wichita Falls for the year beginning October 1, 1957, and
ending September 30, 1958.
This Budget has been prepared through the cooperation of the depart-
mental directors and each item has been discussed with the director and
no change from the original estimate submitted has been made without the
full understanding of each one submitting proposal.
This Budget has been prepared with an estimated tax valuation of
;112,000,000 and the $1.60 tax rate that has prevailed in the past years
with 91% collection.
I would like to call your attention to the fact that the 60¢ General
.:Government tax of $611,520 is only a little more that it takes to operate
our Fire Department alone. The 30¢ tax yields less than 50% of our Public
Works budget. The 200 tax for Parks and Recreation, together with the
fees collected for this operation, does not meet our demands for this
year's operation.
In order that we might balance the budget submitted, it has been
necessary for us to follow the recommendation of the First Southwest
Company of Dallas, through their representative Mr. Medanich, and increase
our utility rates as submitted to you previously in order that we might
meet our demands for this year. Last year we took $360,000 from our water
account and $36,000 from our sewer account and transferred to our General
Fund. This year it will be necessary to increase these amounts to $600,000
1
from water and $75,000 from sewer. With the proposed increase, our Water
Department can operate adequately and we will be able to operate this
year's budget on revenues received and not have to use any of our surplus.
We have been able to process the $500,000 Sewer General Obligation
bonds by the increase in valuation, therefore our tax rate will not have
to be raised for this issue.
Both the police and fire departments budget show increase due to the
fact that additional personnel was authorized last year and since it would
take some 5 or 6 months for them to be processed and added to the payroll
the budget was figured accordingly. This year each department has near
its full complement, therefore the salary had to be figured on this basis.
In the fire department, you will notice an item Of equipment for $35,000.
For the past 4 years we have been purchasing a major piece of equipment
each year in order that we might get our department up to standard. Last
year when the survey was made of our fire department by the National Board
and the State Fire Insurance Commission we were told then that we needed
an additional ladder truck for a city this size. We explained to them at
that time that our budget would not stand this expenditure and we requested
that they let us go ahead and buy a pumper at the $18,000 figure and the
ladder truck would be added in this year's budget. They agreed to this,
hence the $35,000 item for equipment.
Another major item of $25,000 has been added to our Tax budget as our
portion of a revaluation survey.
An additional a7,000 has been added to a building and structure
account of our Street Fund.
2 ,
When I came to Wichita Falls almost 4 years ago, your budget for that
year had been approved. I would like to show you some of the growth that
has been made in a few of our departments during this 4 year period without
any increase in property assessments, tax rate, or utility rates. In 1954,
the police and corporation court budget was $318,500. Since that time the
Corporation Court has been given an additional account number and the Public
Relations officers have been given assignments that the police department
had in that year. For the same duties, this year's budget totals $518,500 -
a $200,000 increase in this budget in 4 years.
The Fire Department budget for that year was $373,000. The proposed
budget is $574,000 - an increase of $200,000.
In this period of time the above two departments have made tremendous
strides in their standings throughout the State of Texas and the Southwest.
Today our fire department is one of the outstanding in the State of Texas
as recognized by the Fire Prevention and Engineering Bureau and State Fire
Insurance Commission. Likewise our police department has taken its right-
ful place among the top departments of our State. This has been accomplished
by additional personnel, training programs, two salary raises, and proper
equipment.
In 1954, our Public Works budget was $439,000; our 1958 proposal is
$662,000.
In 1954, our Sanitation budget was $364,000; the proposed budget
$478,000.
Parks and Recreation for the same period was $189,000, and this year
is $250,000.
In 1954 our General Government budget was $2,180,000; the proposed
for this year is $63,105,053.
3
Wichita Falls has grown considerably in these past 4 years and your
city government has tried to render the type of service that a population
of this size might expect.
I sincerely appreciate the cooperation I have received from the Council
and the city employees in the execution of the 1956-1957 budget, as well as
the preparation and understanding of the 1957-1958 budget. I feel we
have a good, workable budget and with the same spirit of cooperation much
can be accomplished.
Respectfully submitted,
H. A. Thomason
City Manager
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TABLE Or CONTENTS
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TABLF.OF CONTENTS
Page No;
Comments 1 - 4
Recapitulation of Proposed Budget 8 - 9
PART I. TAX STRUCTURES
Estimate and Yield of Tax Rate & Valuation 10
Delinquent Taxes 11
Estimate of General Operations by Tax Rate Division 12
Breakdown of Delinquent Taxes 13
Comparison of Property Valuations 14
Comparison of Tax Levies and Collections 15
PART II. DEET SERVICE FUND FOR GENERAL GOVERNMENT
AND PUBLIC UTILITIES
Schedule of Requirements for General Government Bonds 16
Schedule of Requirements for Sewer Revenue Bonds 17
Schedule of Requirements for Water Revenue Bonds 18
Total Requirements for all Bonded Obligations 19
Interest and Sinking Fund Requirements 20
Debt Service on Water •& Sewer Bonds 21
PART III. ANTICIPATED REVENUE
Revenues from all Sources - General Fund 22 - 23
PART IV. ANTICIPATED EXPENDITURES _By DEPARMENTS
AND CLASSIFICATION OF ACCOUNTS
Summary of Expenditures by Function & Activity Classi-
fication 24 - 25
Summary of Expenditures by Character & Cbject Classi-
fication 26
PART V. CLASSIFICATION OF ACCOUNTS
Classification of Expenditures by Character & Object 27 - 31
Budget Account Numbers 32
PART VI. OPE:;ATING BUDGET - GENERAL FUND
General Government:
Mayor and Board of Aldermen 33
City Manager 35
City Clerk 37
Personnel Administration 39
5
Page No.
Law 41
Corporation Court 43
Purchasing and Custody of Supplies 45
Tax Assessor and Collector 47
Auditorium 49
Public Safety:
Public Relations 52
Police 54
Fire 58
Animal Pound 62
School Patrol 64
Public Works:
Administrative and Engineering 65
Roadways 67
Street Lighting 71
Street Cleaning 72
Planning Engineering 74
Protective Inspection 76
Traffic Engineering 78
Conservation of Health 81
Waste Collection and Disposal 84
Sanitation Garage 88
Public Welfare 90
Library 92
Parks and Recreation:
Recreation 95
Golf 97
Parks 100
Cemeteries 103
Administration 105
General Government 108
PART VII. REVENUES & CLASSIFICATION - SEWER FUND
Revenue from All Sources - Sewer Fund 110
Summary of Expenditures by Division & Character and
Object Classification 111
PART VIII. OPERATING BUDGET - SEWER FUND
Sewer System 112
Sewage Treatment and Disposal 115
Debt Service 118
PART IX. REVENUES & CLASSIFICATION - WATER FUND
Revenue from All Sources 119
Summary of Expenditures by Division 120
Summary of Expenditures by Character and
Object Classification 121
6
PART X. OPERATING BUDGET - WATER FUND
Page No.
Water Department:
Source of Supply 122
Power and Pumping 125
Purification 127
Transmission and Distribution 130
Customers' Accounting and Collecting 134
Administrative and General 137
Debt Service 140
PART XI. NECESSARY RESOLUTION & ORDINANCE ADOPTING THE
BUDGET & FIXING THE TAX RATE
Appropriation Ordinance 141
Revenue Ordinance 142
Tax Rate Ordinance 143
7
RECAPITULATION
OF
PROPOSED BUDGET
RECAPITULATION OF PROPOSED BUDGET
1957-1958
CASH BALANCES: October 1, 1957
General Fund $ 152 900 .
Street Fund (126 600).
Park Fund 37 000 .
Library Fund 17 000 .
Tax Certificates 18 000,
Interest and Sinking Fund 386 500 .
Water Fund 166 000 '
Sewer Fund 68 000 .
Securities 135 000 ---
Social Security 39 000.
Bond Improvement Account 713 000 .
Total $ 1 605 800
ANTICIPATED REVENUE:
Ad Valorem Tax • 1 630 720
Delinquent Tax 48 600
Other Sources 1 487 000
Sanitary Fees 510 000
$ 3 676 320
Sewer Revenue 261 000
4.ater Revenue 1 638 000
Total $ 5 575 320
Total Resources All Funds : 7 181 120
8
RECAPITULATION OF PROPOSED BUDGET
1957-1958
EXPENDITURES:
General Fund $ 3 105 053
Sewer Fund 259 501—
Water Fund 1 517 571—
General Obligation Bonds 446 941
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Sewer Revenue Bonds 50 551-
Water Revenue Bonds 157 350-
Water Improvement Contract 150 000
Sewer Improvement Contract 350 000
Total Expenditures $ 6 036 967
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PART ONE
TAX STRUCTURES
E
ESTIMATE AND YIELD OF TAX RATE AND VALUATION
CITY OF WICHITA FALLS
Estimate Assessed Value of
Real and Personal Property 1957 •$ 112 000 000 00
Percentage of Collection 91%
Tax Rate 1 60
Total Yield 1 630 720 00
Estimate for Interest and Sinking Fund Requirements
At a Tax Rate of .45
112 000 000 00 x 91% x .45 458 640 00
Estimate for Operation of General Fund
At a Tax Rate of 1.15
112 000 000 00 x 91% x 1.15 1 172 080 00
Total Estimate Available for All Funds by Tax 1 630 720 00
10
DELINQUENT TAXES
CITY OF WICHITA FALLS
1954 and prior years $ 295 000
1955 110 000
GRAND TOTAL DELINQUENT TAXES $ 405 000
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ESTIMATE OF GENERAL OP=:RATIONS BY TAX RATE DIVISIONS
Estimated Assessed Value of
Real and Personal Property 1957 3 112 000 000 00
Percentage of Collection 91%
Tax Rate for all General Tax Obligations 1 15
Total Yield 1 172 080 00
ESTIMATED RECEIPTS:
General Fund - $ 112 000 000 00 x 91% x .60 $ 611 520 00
Street Fund - $ 112 000 000 00 x 91% x .30 3 305 760 00
Park Fund - 4) 112 000 000 00 x 91% x .20 $ 203 840 00
Library Fund - $ 112 000 003 00 x 91% x .05 50 960 00
TOTAL AVAILABLE ALL FUNDS $ 1 172 080 00
12
1
ESTIMATE OF DELINQUENT TAX AS OF SEPTEMBER 30, 1957
AND COLLECTIONS FOR YEAR 1 57-58
Estimate Amount Delinquent $ 405 000 00
!! Estimate of Collection 12%
Total Available 48 600 00
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AVAILABLE FOR GENERAL MAINTENANCE:
1.60 : 1.15 :: $48 600 = $ 34 900 00
AVAILABLE FOR INTEREST & SINKING FUND:
1.60 : .45 : : $48 600 = $ 13 700 00
TOTAL AVAILABLE $ 48 600 00
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TAX LEVIES AND COLLECTIONS FOR ALL FUNDS
Collection of Percentage of Collection of
Current Year's Levy Collected Prior Year's
Fiscal Total Tax Taxes During During Fiscal Taxes During
Period Levy Fiscal Period Period Fiscal Period
1943-44 $ 533 770 $ 515 907 96.7% $ 37 935
1944-45 542 549 526 739 97.1% 22 749
wn 1945-46 552 100 539 510 97.7% 22 089
1946-47 562 500 545 736 97.0% 16 111
1947-48 639 802 614 182 96.0% 16 098
1948-49 657 676 639 298 97.2% 20 884
1949-50 659 519 644 903 97.8% 20 158
a,, 1950-51 873 556 852 298 97.5% 13 784
1951-52 1 111 800 1 050 489 94e4% 11 736
1952-53 1 445 302 1 317 600 91.1% 23 800
1953-54 1 481 600 1 354 800 91.5% 37 000
1954-55 1 520 000 1 368 000 90.0% 48 000
1955-56 1 617 000 1 507 000 93.2% 56 800
1956-57 1 662 217 1 566 564 94.2% 49 404
15
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PART TWO
DEBT SERVICE FUND
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DEBT SERVICE
SCHEDULE OF REQUIREMENTS
GENERAL GOVERNMENT BONDS
Outstanding
Fiscal Beginning Principal Interest Total
Year of Year Requirements Requirements Exchange Requirements
1957-58 $ 5 680 000 $ 287 000 $ 159 090 $ 851 $ 446 941
1958-59 5 393 000 297 000 150 208 832 448 040
1959-60 5 096 000 317 000 141 000 822 458 822
1960-61 4 779 000 292 000 131 605 767 424 372
1961-62 4 487 000 303 000 122 830 748 426 578
1962-63 4 184 000 313 000 113 775 728 427 503
1963-64 3 871 000 338 000 104 607 722 443 329
1964-65 3 533 000 328 000 95 309 679 423 988
1965-66 3 205 000 320 000 86 463 633 407 096
1966-67 2 885 000 335 000 77 532 615 413 147
1967-68 2 550 000 355 000 68 325 603 423 928
1968-69 2 195 000 360 000 58 531 572 419 103
1969-70 1 835 000 205 000 48 269 380 253 649
1970-71 1 630 000 335 000 40 618 484 376 102
1971-72 1 295 000 340 000 31 113 456 371 569
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
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DEBT SERVICE
SCHEDULE OF REQUIREMENTS
SEWER REVENUE BONDS
Outstanding
Fiscal Beginning Principal Interest Total
Year of Year Requirements Requirements Exchange Requirements
1957-58 $ 725 000 $ 30 000 $ 20 450 $ 101 $ 50 551
1958-59 695 000 30 000 19 475 98 49 573
1959-60 665 000 35 000 18 419 99 53 518
1960-61 630 000 35 000 17 281 96 52 377
1961-62 595 000 35 000 16 144 92 51 236
1962-63 560 000 35 000 15 006 89 50 095
1963-64 525 000 35 000 13 957 85 49 042
1964-65 490 000 40 000 12 925 87 53 012
1965-66 450 000 40 000 11 825 83 51 908
1966-67 410 000 40 000 10 725 79 50 804
1967-68 370 000 40 000 9 625 75 49 700
1968-69 330 000 k5 000 8 457 75 53 532
1969-70 285 000 45 000 7 219 71 52 290
1970-71 240 000 45 000 5 982 66 51 048
1971-72 195 000 k5 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
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DEBT SERVICE
SCHEDULE OF REQUIREMENTS
WATER REVENUE BONDS
II
Outstanding
Fiscal Beginning Principal Interest Total
IfYear of Year Requirements Requirements Exchange Requirements
1957-58 2 597 000 $ 87 000 $ 70 806 $ 995 $ 158 801
1958-59 2 510 000 90 000 68 022 969 158 991
II 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
0. 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
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CITY OF WICHITA FALLS
OUTSTANDING BONDS AND BUDGET REQUIREMENTS
FOR ALL BONDED OBLIGATIONS
Total
Date Interest Bonds Requirements
Issued Issue Rate Outstanding 1958
1949 Fire Station Improvement 3 -2 3/4% $ 88 000 $ 4 505 00
1949 Park Improvement 3 -2 3/4% 172 000 9 890 00
1949 Street Improvement 3 -2 3/4% 688 000 38 450 00
1949 Water Improvement 3 -2 3/4% 1 047 000 63 742 50
1940 Police & Fire Station 3 % 20 000 2 665 00
1950 Refunding Series 1950 3 -2 3/4% 1 635 000 155 850 00
1955 Water Imp Series 1955 2i-20 1 530 000 121 337 50
1957 Sewer Imp Series 1957 4 -3 3/4% _500 000 49 650 00
Total $ 5 680 000 $ 446 090 00
Bank Exchange 851 00
TOTAL $ 5 680 000 $ 446 941 00
SEWER REVENUE BONDS
1949 Sewer Improvements 3k-2 3/4% $ 725 000 $ 50 450 00
Bank Exchange 101 00
TOTAL $ 725 000 $ 50 551 00
WATER REVENUE BONDS
1944 Water Revenue Series #2 2 3/4% $ 1 906 000 $ 65 236 25
1947 Water Revenue Series 1947 2 -2 3/4% 473 000 16 622 50
1956 Water Revenue Series 1956 2 % 218 000 74 575 00
Total $ 2 597 000 $ 156 433 75
Bank Exchange 916 70
TOTAL $ 2 597 000 $ 157 350 45
TOTAL BONDED INDEBTEDNESS AND
ANNUAL REQUIREMENTS $ 9 002 000 $ 654 842 45
19
CITY OF WICHITA FALLS
INTEREST AND SINKING FUND
BUDGET REQUIREMENTS FOR 1258
FOR CITY OF WICHITA FALLS BONDS
Total
Date Interest Bonds Requirements
Issued Issue Rate Outstanding 1258
1949 Fire Station Improvement 3 -2 3/4% $ 88 000 $ 4 505 00
1949 Park Improvement 3 -2 3/4% 172 000 9 890 00
1949 Street Improvement 3 -2 3/4% 688 000 38 450 00
1949 Water Improvement 3 -2 3/4% 1 047 000 63 742 50
1940 Police & Fire Station 3 % 20 000 2 665 00
1950 Refunding Series 1950 3 -2 3/4% 1 635 000 155 850 00
1955 Water Impr Series 1955 2 -24 1 530 000 121 337 50
1957 Sewer Impr Series 1957 4 -3 3/4% 500 000 49 650 00
Total $ 5 680 000 $ 446 090 00
Bank Exchange 851 00
TOTAL $ 5 680 000 $ 446 941 00
Estimated Assessed Value of
Real and Personal Property 1957 $112 000 000 00
Based on Collection of 91%
Tax Rate for Requirements .45
RECEIPTS
$ 112 000 000 00 x 91% x .45 $ 458 640 00
Delinquent Tax Collections 13 700 00
Interest on Water Improvement Securities 2 500 00
Total Receipts Available $ 474 840 00
20
CITY OF N1CHITA FALLS
PUBLIC UTILITY DEBT SERVICE FUND
BUDGET REQUIREMENTS FOR 1958
SEWER REVENUE BONDS
Total
Date Interest Bonds Requirements
Issued Issue Rate Outstanding 1958
1949 Sewer Improvements 3 — 2 3/4% $ 725 000 $ 50 450 00
Bank Charges 101 00
Total $ 725 000 $ 50 551 00
APPROPRIATION
Active Sewer Revenue Account $ 725 000 $ 50 551 00
WATER REVENUE BONDS
Total
Date Interest Bonds Requirements
Issued Issue Rate Outstanding 1958
1944 Water Revenue Ser. #2 2 3/4% $ 1 906 000 $ 65 236 25
1947 Water Revenue Ser 1947 2 3/4% 473 000 16 622 50
1956 Water Revenue Ser 1956 2 % 218 000 74 575 00
Total $ 2 597 000 $ 156 433 75
Bank Charges 916 70
Total $ 2 597 000 $ 157 350 45
APPROPRIATION
Active Water Revenue Account $ 2 597 000 $ 157 350 45
TOTAL DEBT SERVICE REQUIREMIENTS
FOR WATER AND SEWER Bonds Requirements
Outstanding 1958
$ 3 322 000 $ 207 901 45
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PART THREE
ANTICIPATED REVENUE
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GENERAL FUND
REVENUE FROM ALL SOURCES
CURRENT REVENUE
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
Cash Balance $ 350 000 $ 280 000 $ 98 700
GENERAL PROPERTY TAXES:
Current Year's Levy 1 083 389 1 078 000 1 172 000
Prior Year's Levy 40 933 37 950 34 900
Penalties & Interest 12 875 12 000 12 000
Total Property Taxes $ 1 137 197 $ 1 127 950 $ 1 218 900
OTHER LOCAL TAXES:
Payments in Lieu of Taxes 16 354 5 000 5 000
Street Rental Charges:
Southwestern Bell Telephone Co. 37 998 40 000 41 000
Lone Star Gas Co. 42 151 45 000 45 000
Texas Electric Service Co. 69 020 70 000 75 000
Wichita City Lines 3 586 5 000 2 000
Taxicabs 8 274 10 000 8 000
Total Street Rental $ 177 383 $ 175 000 $ 176 000
LICENSES AND PERMITS:
Engineering Permits 5 065 5 000 5 000
Parking Meters 122 608 125 000 125 000
Business Licenses 3 422 5 000 4 000
Occupation Tax 6 564 3 000 5 000
Non-Business License 1 923 2 000 1 000
Dog License & Pound Fees --- --- 2 000
Total Licenses & Permits $ 139 582 $ 140 000 $ 142 000
FINES AND FORFEITS:
Corporation Court $ 146 575 $ 150 000 $ 200 000
REVENUE FROM USE OF PROPERTY:
Rents and Concessions $ 4 791 $ 6 000 $ 5 000
22
CURRENT REVENUES
(Continued)
ACTUAL ACTUAL PROPOSED
1955-56 1956757 1957-58
SERVICE CHARGE FOR CURRENT SERVICES:
Protective Inspection Fees $ 50 392 $ 45 000 $ 45 000
Waste Collection Charges 422 930 450 000 510 000
Library Fees 2 341 2 000 2 000
Vital Statistics 3 042 2 000 2 500
Tax Collection Fees 56 220 60 000 65 000
Cemetery Service 11 235 4 000 5 000
Golf Fees 30 249 30 000 28 000
Auditorium Fees 6 746 9 000 6 000
Meat, Poultry, Milk Inspection Fees --- --- 14 000
Total Service Charges $ 583 155 $ 602 000 $ 677 500
MISCELLANEOUS REVENUE:
Oil Runs 620 800 500
Sale of Merchandise 1 647 1 000 1 000
Gas Tax Refund 1 024 800 800
Tax Certificates 2 210 2 000 2 000
Soft Ball Fees 430 500 500
Grants & Donations 8 186 8 000 1 000
Citation Service 634 1 000 1 000
Unclassified 7 437 3 000 4 000
Total Miscellaneous $ 22 188 $ 17 100 $ 10 800
Tdtal Current Revenues $ 2 210 871 $ 2 218 050 $ 2 430 200
CONTRIBUTIONS FROM OTHER FUNDS
Transfers from Water Dept. $ 300 000 4 360 000 $ 600 000
Transfers from Sewer Dept. 24 000 36 000 75 000
Total 324 000 _4 396 000 4 675 000
Grand Total of Revenues $ 2 534 871 $ 2 614 050 $3 105 200
.,. TOTAL RESOURCES $ 2 884 871 $ 2 894 050 $3 203 900
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FART FOUR
ANTICIPATED CP NDƒtJ\35
BY
DEPARTMENTS
AND
CLASSIFICATION OF ACCOUNTS
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GENERAL FUND
SUMMARY OF EXPENDITURES
BY FUNCTION & ACTIVITY CLASSIFICATION
ACCOUNT ACTUAL ACTUAL PROPOSED
NUMBER DEPARTMENT & DIVISION 1955-56 196-57 1957-58
GENERAL GOVERNMENT:
1 Mayor & Board of Aldermen $ 6 545 $ 6 490 $ 6 490
2 City Manager 22 448 20 475 21 575
3 City Clerk 30 379 37 671 38 000
3A City Treasurer 10 10 ---
4 Personnel Administration 17 243 37 919 15 049
5 Law 13 635 19 084 25 000
6 Corporation Court 10 5b8 27 584 28 000
7 Purchasing & Custody of Supplies 8 554 6 962 7 962
8 Tax Collector & Assessor 86 210 77 149 105 644
9 Auditorium 3. 650 4214.6 42 146
Sub Total $ 231 242 $ 275 490 $ 289 866
PUBLIC SAFETY:
20 Administration 5 373 --- ---
21 Public Relations 17 331 18 071 19 000
23 Police 434 338 453 500 471 240
24 Fire 469 077 529 410 573 919
25 Animal Pound 11 831 10 368 10 968
26 School Patrol --- --- 10 148
Sub Total. $ 937 950 $1 011 349 $ 1 085 275
PUBLIC WORKS:
30 Administration & Engr. 45 281 43 954 45 614
31 Roadways 299 687 343 682 374 164
32 Street Lighting 39 054 41 400 42 800
33 Street Cleaning 36 474 55 976 49 128
34 Planning Engineer 10 542 10 528 10 964
35 Protective Inspection 54 386 52 296 54 024
36 Traffic Engineering 66 462 81 130 85 600
Sub Total $ 551 886 $ 628 966 $ 662 294
40 Conservation of Health $ 39 009 $ 58 890 $ 80 189
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SUMMARY OF EXPENDITURES
BY FUNCTION & ACTIVITY CLASSIFICATION
(Continued)
ACCOUNV ACTUAL ACTUAL PROPOSED
NUMBER DEPARTMENT & DIVISION 1955-56 1g56 57 1957-58
SANITATION:
41 Waste Collection & Disposal $ 410 958 $ 429 205 $ 436 332
42 Garage --- 36 180 42 338
Sub Total $ 410 958 $ 465 385 $ 478 670
60 Public Welfare $ 115 509 $ 112 022 $ 122 272
70 Library $ 45 994 $ 49 500 $ 50 000
PARKS AND RECREATION:
80 Recreation $ 21 460 $ 24 304 $ 24 975
81 Golf 35 709 36 091 36 972
82 Parks 101 613 109 300 111 591
83 Cemeteries 19 768 24 916 24 993
84 Administration 50 510 46 702 52 156
Sub Total $ 229 060 $ 241 313 $ 250 687
90 General Government $ 71 379 $ 86 000 $ 105 000
Total $ 2 632 987 $ 2 928 915 $ 3 124 253
Contribution to Health Unit
From Wichita County $ 7 420 $ 16 200 $ 19 200
Grand Total $ 2 625 567 $ 2 912 715 $ 3 105 053
25
GENERAL FUND
SUMMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
ACTUAL ACTUAL PROPOSED
EXPENSES 1955-56 1916-57 1957-58
A. Salaries and Wages $ 1 780 958 $ 2 053 535 $ 2 145 214
B. Supplies 130 450 155 746 156 630
C. Maintenance of Land 150 --- ---
D. Maintenance of Structures 69 215 83 240 91 375
E. Maintenance of Equipment 76 191 83 913 94 315
F. Miscellaneous Services 147 813 134 888 156 330
G. Sundry Charges 176 391 187 585 183 971
Total Expenses $ 2 381 168 $ 2 698 907 $ 2 827 835
CAPITAL OUTLAY
X. Lands 453 500 15 500
Y. Structures 57 687 94 050 121 000
Z, Equipment 193 679 135 458 15? 918
00. Total Outlay $ 251 819 $ 230 008 $ 296 418
Total $ 2 632 987 $ 2 928 915 $ 3 124 253
Po Contribution to Health Unit
from Wichita County 7 420 16 200 19 200
OP
Grand Total $ 2 625 567 $ 2 912 715 $ 3 105 053
Pit
26
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
materials and equipment in the nature of renewals or replacements
which do not add to the capital assets of the city.
A. Salaries and Wages
B. Supplies
C. Material ( or contract) for maintenance of land
D. Material ( or contract) for maintenance of buildings,
improvements and structures
E. Material ( or contract) for maintenance of equipment
F. Miscellaneous services
G. Sundry charges
CAPITAL OUTLAY: Comprises expenditures of every character which increase
the capital assets of the city.
X. Lands
Y. Buildings and structures
Z. Equipment
EXPENSES
A. SALARIES AND WAGES:
A-1 Supervisory: To include legislative, executive and administrative
A-2 Clerk Hire: Clerical services or service of that nature
A-3 Labor Operation: To include professional and technical service
A-4 Labor Maintenance: Services performed in repairing and maintaining
a standard of:
C. Lands
D. Buildings, improvement, and structures
E. Equipment
A-5 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
27
q,
yyyyppv*,
461.
Publications: To include blue prints, catalogues, charts,
magazines, maps, newspapers, etc.
Stationary: To include binders, blank books, clips, desk pads,
ink, envelopes, erasers, filing cabinet supplies,
labels, manuscript covers, pads, paper, paste) pencils,
pen, rubber stamps, typewriter supplies, mimeograph
supplies, tracing cloth, etcl
B-2 Fuel Supplies: To include coal, gas, oil, wood, etc.
B-3 Food Supplies: To include all articles of food for human beings
B-4 Wearing apparel, dry goods, and notions: To include such articles
as aprons, badges, belts, blankets, boots, canvas, cloth, cotton
goods, curtains, dress finding, hat, linens, oil cloth, pillow
cases, sheets, shoes, slickers, thread, towels, uniforms, etc.
B-5 Forage, barn and shoeing:
Forage: To include all artices of food for animals
Barn: To include brushes, curry combs, disinfectants, sand,
sawdust, shavings, sponges, straw, etc.
Shoeing: To include all cost of material and labor for shoeing
animals.
B-6 Motor Vehicle supplies: To include gasoline, grease, lubricating
oil and small accessories.
B-7 Minor apparatus, instruments, tools and utensils, which are liable
to loss, theft, and rapid depreciation.
Minor apparatus: To include that used in cleaning, engineering,
hospital, laboratory and medical, such as alcohol lamps, balances,
blow pipes, burners, filters, lanterns, measures, tubing, etc.
Minor instruments: To include calipers, compasses, drafting
instruments, gauges, lenses, measuring chains, pincers, sterilizers,
thermometers, etc.
Minor tools: To include augers, axes, bits, braces, crowbars,
engineer's stakes, fire hose, handcuffs, jacks, punches, reamers,
shears, wrenches, and articles of similar nature.
Minor utensils: To include barrels, baskets, brooms, brushes, cans ,
chamois skins, cups, cuspidors, dishes, electrical globes, enamelware,
glassware, knives, lamps, mats, and articles of like nature.
B-B Laundry, cleaning and toilet: To include cleansing preparations,
deodrants, disinfectants, floor oils, scouring powders, soap, wax,
etc.
B-9 Chemical, medical and surgical: To include alcohol, alum, antitoxins,
, bandages, chlorine, gauze, lime, medicines, prescriptions, rubber
supplies, soda ash, suture materials, vaccine, etc.
k.
B-10 Mechanical supplies: To include fuel oil, lubricating oil, grease,
packing, waste, etc.
B-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.
B-12 Botanical and agricultural supplies: To include bulbs, disinfectants,
. fertilizers, seeds, trees, young plants, etc., used for parks and
public grounds.
00, B-13 Other supplies: This is to include supplies that have not been
allocated.
28
C - D - E MATERIALS:
Materials are commodities of a permanent nature in a raw, unfinished or
finished state; entering into the construction, renewal, replacement or
repair of any land, building, structure or equipment.
C. Material ( or contract) for maintenance of land: All expenditures ( material
or contract) covering land maintenance, such as regrading, drains, repairing
etc.
D. Material (or contract) for maintenance of building structures, and
improvements: All expenditures (material contract) covering repairs
and replacement 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 highwais
D-9 Sewage disposal plants
D-10 Other
E- Maintenance of Equipment: All expenditures ( material or contraet) covering
repairs and replacements of:
E-1 Furniture, fixtures and furnishings
E-2 Machinery, tools and implements (major)
E-3 Instruments, and apparatus (major). Includes fire apparatus
E-4 Motor vehicles: Includes tires and tubes
E-5 Other vehicles
E-6 Harness
E-7 Livestock
E-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 systems
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
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.
29
F-5 Advertising, legal and otherwise
F-6 Traveling expenses: To include expense of public officers and
employees incurred in regular performances of their duties for
transportation by public carriers, etc.
F-7 Rents
F-8 Music
F-9 Support of persons(prisoners)
F-10 Transportation
F-11 Light and 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 offering,etc.
G-2 Debt Service: To include the payment of principal and interest of
funded and unfunded debt.
G-3 Refunds
G-4 Judgements and damages
G-5 Pensions
G-6 Taxes
G-7 Court costs, jury -and witness fee
G-8 Other
* * * * * * * * * * *
(,Y CAPITAL OUTLAY
X. LANDS:
X-1 Purchase price: To include all expenditures for land as abstracts,
assessments, cost of appraising, recording of deeds,surveys, etc,
X-2 Betterments: To include all expenditures (including payrolls)
id
covering original cost of draining, engineering and inspection, first
sodding, grading, planting and terracing
Y. BUILDINGS AND STRUCTURES: All expenditures, including payrolls for new or
addition 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
30
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
2-2 Machinery, tools and implements (major)
Z-3 Instruments and apparatus (major); this includes all fire apparatus
2-4 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
31
C
BUDGET ACCOUNT
NUMBERS
YI ,
L.
C
C
BUDGET ACCOUNT NUMBERS
ACCOUNT
NUMBERS
DEPARTMENTS
Mayor and Board of Aldermen 1
City Manager 2
City Clerk 3
Personnel Administration 4
Law 5
Corporation Court 6
Purchasing and Custody of Supplies 7
Tax Assessor and Collector 8
Auditorium 9
Public Relations 21
Police 23
Fire 24
Animal Pound 25
School Patrol 26
Administrative and Engineering 30
Roadways 31
Street Lighting 32
Street Cleaning 33
Planning Engineering 34
Protective Inspection 35
Traffic Engineering 36
Conservation of Health 40
Waste Collection and Disposal 41
Sanitation Garage 42
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
Administration and General 205
Debt Service 206
32
r
PART SIX
OPERATING BUDGET
GENERAL GOVERNMENT
E
M
r
ACCOUNT NO. 1
GENERAL GOVERNMENT
MAYOR & BOARD OF ALDERMEN
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956 757 1957-58
A. Salaries and Wages $ 1 142 $ 1 020 $ 1 020
B. Supplies 317 300 300
F. Miscellaneous Services 5 074 4 970 4 970
G. Sundry Charges 12 200 200
Total $ 6 545 $ 6 490 $ 6 490
11 SALARIES AND WAGES
PROPOSED
1957-58
"" A-1 LEGISLATIVE
Mayor $ 300
6 Aldermen 720
Pi
33
ACCOUNT NO. 1
GENERAL GOVERNMENT
MAYOR & BOARD OF ALDERMEN
ACTUAL ACTUAL PROPOSED
1955-56 1256-57 1957-58
A. SALARIES & WAGES
1. Legislative $ 1 142 $ 1 020 $ 1 020
B. SUPPLIES
1. Office 200 100 100
3. Food _ 117 200 200
Total $ 317 $ 300 $ 300
F. MISCELLANEOUS SERVICES
1. Communications 4 50 50
4. Annual Audit 2 400 3 000 3 000
5. Advertising 10 200 200
6. Traveling Expense 1 495 500 250
13. Association Dues 445 500 750'
13A. Office Expense 720 720 720 *
Total $ 5 074 $ 4 970 $ 4 970
G. SUNDRY CHARGES
1. Contributions &
Gratuities 12 200 200
Total $ 6 545 $ 6 490 $ 6 490
34
ACCOUNT NO. 2
GENERAL GOVERNMENT
CITY MANAGER
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 196-57 1957-58
A. Salaries and Wages $ 18 325 $ 18 500 $ 18 500
two
B. Supplies 870 1 175 925
r"
a. E. Maintenance of Equipment 82 50 50
a. F. Miscellaneous Services 673 550 1 900
a.
Total Expenses $ 19 950 $ 20 275 $ 21 375
Z. Equipment 2 498 200 200
Grand Total $ 22 448 $ 20 475 $ 21 575
SALARIES AND WAGES
PROPOSED
1957-58
A-1 EXECUTIVE
City Manager $ 14 000
A-2 CLERICAL
Secretary $ 4 500
35
ACCOUNT NO. 2
GENERAL GOVERNMENT
CITY MANAGER
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 14 000 $ 14 000 $ 14 000
2. Clerical 4 325 500 4 500
Total $ 18 325 $ 18 500 $ 18 500
B. SUPPLIES
1. Office 787 900 900
6. Motor Vehicle 75 250 ---
7. Minor Tools 8 25 25
Total $ 870 3 1 175 $ 925
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 82 $ 50 $ 50
F. MISCELLANEOUS SERVICES
6. Traveling Expense 540 500 600
13. Other 133 50 100
13A.Car Allowance --- --- 1 200
Total $ 673 $ 550 $ 1 900
Total Expenses $ 19 950 $ 20 275 % 21 375
Z. EQUIPMENT
1. Furniture & Fixtures 98 200 200
4. Motor Vehicles 2 400
Total $ 2 498 200 $ 200
Grand Total $ 22 448 $ 20 475 $ 21 575
36
ACCOUNT NO. 3
GENERAL GOVERNMENT
CITY CLERK
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 27 104 $ 31 388 $ 32 540
B. Supplies 1 969 4 350 3 850
E. Maintenance of Equipment 395 565 550
F. Miscellaneous 383 605 710
Total Expenses $ 29 851 $ 36 908 $ 37 650
Z. Equipment 528 _763 350
Grand Total $ 30 379 $ 37 671 $ 38 000
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
City Clerk $ 8 400
A-2 CLERICAL
Assistant City Clerk 5 460
Accountant 4 200
Payroll Accountant 4 200
Machine Operator & Clerk 3 144
Bookkeeper 3 600,
A-5 EXTRA HELP
Elections, etc 3 536
37
II
ACCOUNT NO. 3
GENERAL GOVERNMENT
CITY CLERK
IACTUAL ACTUAL PROPOSED
1955-56 1256757 1957-58
IIA. SALARIES AND WAGES
1. Supervision $ 8 225 $ 8 400 $ 8 400
II 2. Clerical 15 495 16 188 20 60p��. < o
5. Extra Help /84 6 800 536 -7 }
IITotal $ 27 104 $ 31 388 $ 32 540
B. SUPPLIES
II 1, Office $
1 887 $ 4 250 3 3 750
7. Minor Tools 82 100 100
IITotal $ 1 969 4 350 $ 3 850
E. MAINTENANCE OF EQUIPMENT
II1. Furniture & Fixtures $ 395 $ 564 $ 550
F. MISCELLANEOUS SERVICES
II1. Communications $ --- $ 5 $ 5
2. Hire of Equipment --- 50 35
I 3. Insurance 51 60 --
4. Special Services 60 60 60
5. Advertising 227 300 500
II 7. Rents 45 130 110
Total $ 383 $ 605 $ 710
IITotal Expenses $ 29 851 $ 36 908 $ 37 650
11 Z. EQUIPMENT
1. Furniture & Fixtures $ 528 $ 763 $ 50
IIGrand Total $ 30 379 1 37 671 $ 38 000
I
II
II 38
ACCOUNT NO. 4
GENERAL GOVERNMENT
PERSONNEL ADMINSTRATION
rm
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 21 145 $ 36 274 $ 13 104
B. Supplies 795 1 325 1 325
moo E. Maintenance of Equipment 29 100 200
F. Miscellaneous Services 280 220 220
Total $ 22 249 $ 37 919 $ 14 849
Z. Equipment 367 --- 200
Grand Total $ 22 616 $ 37 919 6 15 049
SALARIES AND WAGES
PROPOSED
A-1 SUPERVISION 1957-58
Director of Personnel $ 7 200
A-2 CLERICAL
Personnel Clerk 2 952
Personnel Clerk 2 952
39
ACCOUNT NOI 4
GENERAL GOVERNMENT
PERSONNEL ADMINISTRATION
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 6 437 $ 7 200 6 7 200
2. Clerical 7 334 12 948 5 904
3. Operation 5 156 5 976
4. Extra Help 2 218 , 10 150
TOTAL $ 21 145 f,4 36 274 $ 13 104
B. SUPPLIES
1. Office $ 758 3 900 6 1 000
3. Food 5 25 25
6. Motor Vehicle 13 200 200
11. Educational 19 200 100
TOTAL $ 795 $ 1 325 $ 1 325
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 22 $ 50 $ 150
4. Motor Vehicles �7 50 50
TOTAL $ 29 p 100 3 200
F. MISCELLANEOUS SERVICES
1. Communications i 7 $ 10 $ 10
3. Bond Premiums 73 100 100
6. Traveling Expenses 22 100 100
13. Other 178 10 10
TOTAL • 280 220 i 220
TOTAL EXPENSES $ 22 249 4 37 919 $ 14 849
Z. EQUIPMENT
Furniture & Fixtures $ 367 $ --_ t 200
TOTAL $$ 367 --- • 200
GRAND TOTAL $ 22 616 $ 37 919 $ 15 049
40
ACCOUNT NO. 5
GENERAL GOVERNMENT
LAW
ACTUA1, T PROPOSED
1955-56 1956U57 1957-58
m
A. Salaries and Wages $ 12 034 $ 17 684 $ 19 800
64
B. Supplies 336 200 600
E. Maintenance of Equipment 20 50 50
F. Miscellaneous Services 621 550 2 900
G. Sundry Charges 284 100 500
Total Expenses $ 13 295 > 18 584 $ 23 850
Z, Equipment 340 500 1 150
Grand Total $ 13 635 $ 19 084 $ 25 000
SALARIES AND WAGES
PROPOSED
1957-58
A-1 PROFESSIONAL
City Attorney $ 9 600
A-2 CLERICAL
Assistant 6 000
Secretary 4 200
41
::
ACCOUNT NO. 5
:: GENERAL GOVERNMENT
LAW
ilW ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957758
A. Si';L. RIES AND WAGES
1. Professional $ 8 225 $ 8 400 $ 9 600
2. Clerical 3 809 9 084 10 200
5. Extra Help - --- 200 ---
TOTAL $ 12 034 $ 17 684 $ 19 800
B. SUPPLIES
1. Office $ 336 $ 200 $ 600
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 20 $ 50 4 50
F. MISCELLANEOUS SERVICES
1. Communications $ 38 $ 50 $ 100
6. Traveling Expenses 395 300 400
7. Library Rental --- --- 900
ill
13A. Car Allowance ,err'. 7a l° 188 200 1 500
1
' TOTAL i " } $ 621 $ 550 $ 2 900
G. SUNDRY CHARGES
7. Court Costs g 284 $ 100 q, 500
TOTAL EXPENSES $ 13 295 $ 18 584 ^ 23 850
Z. EQUIPMENT
1. Furniture & Fixtures $ 55 $ --- $ 550
8. Books 285 500 600
,. TOTAL OUTLAY $ 340 $ 500 $ 1 150
GRAND TOTAL $ 13 635 $ 19 084 $ 25 000
sm 42
ACCOUNT NO. 6
GENERAL GOVERNMENT
CORPORATION COURT
ACTUAL ACTUAL PROPOSED
195r5-56 1,56-57 1957-58
A. Salaries and Wages $ 9 235 $ 23 184 $ 20 472
B. Supplies 436 3 500 4 000
D. Maintenance, Buildings --- --- 500
E. Maintenance, Equipment --- --- 100
F. Miscellaneous Services 158 500 700
G. Sundry Charges 14 200
Total Expenses $ 9 843 $ 27 384 $ 25 822
Z. Equipment 725 200 2 178
Grand Total $ 10 568 $ 27 584 °$ 28 000
SALARIES AND WAGES
PROPOSED
1957-58
A-1 ADMINISTRATION
Judge $ 3 000 .-
A-2 CLERICAL
Court Clerk 4 272
Assistant Clerk 3 000
3 Deputy Clerks 7 380
1 Cashier 2 820
43
ACCOUNT NO. 6
GENERAL GOVERNMENT
CORPORATION COURT
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Administration $ 5 138 $ 2 700 $ 3 000
moo 2. Clerical 4 097 20 484 17 472 < /?/
wo
Total $ 9 235 $ 23 184 $ 20 472
B. SUPPLIES
1. Office $ 436 $ 3 500 $ 4 000
D. MAINTENANCE OF BUILDINGS
1. Buildings $ --- $ --- $ 500
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures $ --- $ --- $ 100
F. MISCELLANEOUS SERVICES
1. Communications i --- $ 200 $ 300
6. Traveling Expenses 158 300 400
Total $ 158 a 500 $ 700
G. SUNDRY CHARGES
7. Court Costs, etc. ; 14 $ 200 $ 50
Total Expenses $ 9 843 $ 27 584 $ 25 822
410
Z. EQUIPMENT
qk
iibg 1. Furniture and Fixtures $ 718 $ --- $ ---
8. Books 7 200 200
15. Other Equipment --- --- 1 978
ftw
Total Outlay $ 725 $ 200 $ 2 178
GRAND TOTAL $ 10 568 $ 27 584 $ 28 000
wm
44
ACCOUNT NO. 7
GENERAL GOVERNMENT
PURCHASING & CUSTODY OF SUPPLIES
SUMMARY
ACTUAL ACTUAL PROPOSED
mo
1955-56 1956-57 1957-58
A. Salaries and Wages $ 6 362 $ 5 844 $ 6 844
om
B. Supplies 494 588 588
E. Maintenance of Equipment 34 108 108
F. Miscellaneous Services 425 372 372
TOTAL EXPENSES $ 7 315 $ 6 912 $ 7 912
Z. Equipment 1 239 50 50
GRAND TOTAL $ 8 554 $ 6 962 $ 7 962
SALARIES AND CAGES
PROPOSED
' 1957-58
A-1 SUPERVISION
' Purchasing Agent ( time) $ 2 940
' A-2 CLERICAL
Secretary 2 904
A-5 EXTRA HELP
1 000
m.]
45
1
ACCOUNT NO. 7
GENERAL GOVERNMENT
PURCHASING & CUSTODY OF SUPPLIES
IACTUAL ACTUAL PROPOSED
1915-56 1956-57 1957-0_
IIA. SALARIES AND WAGES
1. Supervision $ 2 852 $ 2 940 $ 2 940
II
2. Clerical 2 569 2 904 2 904
5. Extra Help 941 1 000
' TOTAL $ 6 362 $ 5 844 $ 6 844
B. SUPPLIES
1. Office $ 442 $ 400 $ 480
6. Motor Vehicle 52 188 108
TOTAL $ 494 $ 588 $ 588
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 34 $ 12 $ 12
4. Motor Vehicles -- 96 ___„_,,,,,96
TOTAL $ 34 $ 108 $ 108
a.
F. MISCELLANEOUS SERVICES
01,
mi 1. Communications $ 255 $ 60 $ 60
5. Advertising 170 252 252
:I 6. Traveling Expense --- 60 60
TOTAL $ 425 $ 372 $ 372
um
TOTAL EXPENSES $ 7 315 $ 6 912 $ 7 912
000 Z. EQUIPMENT
a.
1. Furniture & Fixtures $ 38 $ 50 $ 50
4. Motor Vehicles 1 201 -- --
TOTAL $ 1 239 $ 50 $ 50
"..]
GRAND TOTAL $ 8 554 $ 6 962 $ 7 962
:I
46
ACCOUNT NO. 8
GENERAL GOVERNMENT
ASSESSMENT & LEVY OF TAXES
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 69 324 3 63 999 $ 92 044
B. Supplies 7 059 7 200 8 200
E. Maintenance of Equipment 565 1 000 1 250
F. Miscellaneous Services 4 642 k 3550 3 550
fr Total Expenses $ 81 590 $ 76 549 $105 044
Z. Equipment 4 620, 600 600
Grand Total $ 86 210 $ 77 149 $105 644
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Assessor-Collector $ 8 400
A-2 CLERICAL
Assistant Assessor-Collector 5 100
Chief Appraiser 4 380--
Personal Appraiser 3 984
Assistant Appraiser 3 840 '
Delinquent Tax Collector 5 100
Draftsman 3 720"
Bookkeeper 3 144
Secretary 3 144 '"
Clerk 3 144
im Clerk-Typist 2 640
2 Senior Clerks 5 880
Clerk 2 940
Clerk 2 640
2 Junior Clerks 5 088•
Process Server & Outside Collector 3 900
Worn
A-5 EXTRA HELP 25 000
47
■
I ACCOUNT NO. 8
GENERAL GOVERNMENT
ASSESSMENT & LEVY OF TAXES
ACTUAL ACTUAL PROPOSED
195-56 1956-57 1957-58
A. SALARIES AND WAGES
" ' 1. Supervision $ 8 225 $ 8 400 $ 8 400
2. Clerical 56 129 54 624 58 644
I
5. Extra Help 4 970 975 25 000
Total $ 69 324 $ 63 999 $ 92 044
IIB. SUPPLIES
1. Office 6 647 6 500 7 500
6. Motor Vehicle 386 600 600
7. Minor Tools 26 100 100
II
Total 7 059 $ 7 200 $ 8 200
E. MAINTENANCE OF EQUIPMENT
■
1. Furniture & Fixtures 308 250 500
4. Motor Vehicles 257 750 750
Total t,p 565 a 1 000 p 1 250
,w
F. MISCELLANEOUS SERVICES
2. Hire of Equipment 750 150 150
3. Insurance 438 500 500
II 4. Special Services 84 100 100
4a. Tax Collection Service 965 800
4b. Bank Deposit Service 180 200 200
ow 4c. Equalization Board 1 500 1 500 1 500
5. Advertising 82 400 400
6. Traveling Expense 625 500 500
13. School Expense 18 200 200
Total $ 4 642 $ 4 350 $ 3 550
Total Expenses . 81 590 $ 76 549 $ 105 044
Z. EQUIPMENT
II
1, Furniture & Fixtures 86 150 600
2. Office Equipment -- 450 ---
4. Motor Vehicles 4 534 --- ---
Total Outlay $ 4 620 60v `y 600
GRAND TOTAL " 86 2101 9105
� $ 77 49 $ 644
48
ACCOUNT NO. 9
" GENERAL GOVERNMENT
WO
AUDITORIUM
SUMMARYir
iiiw
II
ACTUAL ACTUAL PROPOSED
1g55-56 1956-57 1957-58
A. Salaries and Wages $ 18 508 $ 18 994 $ 18 994
IIB. Supplies 2 950 3 952 3 952
D. Maintenance of Buildings 1 862 6 000 6 000
E. Maintenance of Equipment 611 1 200 1 200
F. Miscellaneous Services 11 204 11 000 11 000
TOTAL EXPENSES $ 35 135 $ 41 .146 $ 41 146
Y. Structures & Improvements 515 --- ---
Z. Equipment --- 1 000 1 000
TOTAL OUTLAY 515 1 000 1 000
GRAND TOTAL $ 35 650 3 42 146 $ 42 146
m. SALARIES AND WAGES
PROPOSED
II
A-1 SUPERVISION 1957-58
Building Manager ( 2 time) $ 2 940
A-3 OPERATION
mo Custodian 3 264
,-1 Night Custodian 2 820
2 Janitors 5 280
iPBX Operator 2 640
A-5 EXTRA HELP 2 050
:I
11
49
II
.
a
ACCOUNT NO. 9
GENERAL GOVERNMENT
AUDITORIUM
r
ACTUAL ACTUAL PROPOSED
1.0
1955-56 1256-57 1957-58
II
A. SALARIES AND WAGES
1. Supervision 1 2 852 $ 2 940 $ 2 940
J
3. Operation 13 549 14 004 14 004
5. Extra Help 2 107 2 050 2 050
"il TOTAL $ 18 508 $ 18 994 $ 18 994
B. SUPPLIES
mq
1. Office 9 --- 4 150 150
2. Fuel 1 471 2 400 2 400
7. Minor Tools 313 350 350
II 8. Laundry, Cleaning 721 600 600
9. Chemical 3 12 12
10. Me chani cal --- 40 40
011 13. Other 442 400 400
TOTAL $ 2 950 $ 3 952 $ 3 952
D. MAINTENANCE OF STRUCTURES
1. Buildings 3 1 862 6 000 $ 6 000
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures $ 266 $ 500 $ 500
12. Heating System 76 200 200
13. Other 269 500 500
Pm
TOTAL $ 611 $ 1 200 $ 1 200
Imr
•
rft
Ili
50
ACCOUNT NO. 9
GENERAL GOVERNMENT
AUDITORIUM
(Continued)
ACTUAL ACTUAL PROPOSED
1955-56 1957-58
l.
F. MISCELLANEOUS SERVICES
1, Communications a$ 3 367 3 3 600 $ 3 600
3. Insurance 1 240 1 400 1 400
11. Light and Power 6 470 6 000 6 000
13. Other 127 --- --_
Total $ 11 204 $ 11 000 $ 11 000
Total Expenses 3 35 135 $ 41 146 $ 41 146
Z. EQUIPMENT
1. Furniture and Fixtures $ 109 500 3 500
3. Instruments and Apparatus 406 500 500
Total Outlay 515 "p 1 000 v 1 000
GRAND TOTAL $ 35 650 42 146 it 42 146
0.
71 51
i
ACCOUNT NO. 21
om
PUBLIC SAFETY
PUBLIC RELATIONS
SUMMARYwow
' ACTUAL 1955-56 ACTUAL PROPOSED
1956-57 1957-58
A, Salaries and Wages $ 13 483 $ 14 496 $ 14 880
' B. Supplies 3 730 3 550 3 900
' F. Miscellaneous Services ------ 200
G. Sundry Charges 118 25 20
1 GRAND TOTAL $ 17 331 $ 18 071 $ 19 000
SALARIES AND WAGES
PROPOSED
19.57-58
A-1 SUPERVISION
Captain $ 3 144
A-3 OPERATION
Lieutenant 3 024
3 Public Relation Officers 8 712
m.
mm
m.
m.
52
11
I
ACCOUNT NO. 21
PUBLIC SAFETY
PUBLIC RELATIONS
' ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 2 863 $ 3 084 $ 3 144
' 3. Operation 10 620 11 412 11 736
Total $ 13 483 $ 14 496 $ 14 880
B. SUPPLIES
1. Office 2 537 2 750 2 750
2. Fuel -- -- 50
4. Clothing 1 166 750 1 000
7. Minor Tools & Apparatus 27 50 50
8. Laundry -- -- 50.
Total $ 3 730 $ 3 550 $ 3 900
F. MISCELLANEOUS SERVICES
1. Communications --- --- 150
11. Light & Power --- --- 50
Total $ 200
' G. SUNDRY CHARGES
' 8. Other 118 25 20
GRAND TOTAL $ 17 331 $ 18 071 $ 19 000
so
0.1
I
53
0
ACCOUNT NO. 23
'w POLICE
SUMMARYm.
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 331 905 $ 373 900 $ 386 240
B. Supplies 26 188 29 250 31 650
Imo
D. Maintenance Of Structures 1 897 2 000 2 000
m.
iP E. Maintenance Of Equipment 19 363 10 650 15 150
om F. Miscellaneous Services 27 522 15 700 13 900
G. Sundry Charges --- --- 300
TOTAL EXPENSES $ 406 875 $ 431 500 $ 449 240
Z. Equipment 27 463 22 000 22 000
' GRANT TOTAL $ 434 338 $ 453 500 $ 471 240
111
6.
"A]
54
I
ACCOUNT NO. 23
POLICE
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Chief $ 6 900
A-2 CLERICAL
Administrative Aid 3 600
A-3 OPERATION
3 Captains 13 500
4 Lieutenants 16 500
PP 15 Sergeants-Detectives 57 600
1 Identification Officer 4 140
71 Patrolmen 245 600
4 Police Women 14 400
Longevity & Separation Pay • 18 000
m.
A-4 MAINTENANCE
Pm
.. Service Man 3 360
Janitor 2 640
m.
0.
m.
m.
tom
I
55
0111
tow
PR
ACCOUNT NO. 23
v. PUBLIC SAFETY
m
POLICE
v.
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
II
A. SALARIES AND WAGES
1. Supervision $ 7 106 $ 6 900 $ 6 900
PO 2. Administrative Aid 32 876 --- 3 600
3. Operation 291 923 367 000 369 740
4. Maintenance --- --- 6 000
0.
TOTAL $331 905 $373 900 $ 386 240
B. SUPPLIES
v.
1. Office $ 4 291 $ 2 600 $ 5 000
2. Fuel 507 650 650
0. 3. Food 213 400 400
4. Wearing Apparel 8 144 11 500 11 500
6. Motor Vehicle 10 880 12 000 12 000
0. 7. Minor Tools 857 900 900
8. Cleaning & Toilet 528 550 550
- 9. Medical & Surgical 10 50 50
11. Educational & Recreational 108 100 100
13. Other 650 500 500
TOTAL $ 26 188 $ 29 250 $ 31 650
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 1 897 $ 2 000 $ 2 000
E. MAINTENANCE OF EQUIPMENT
m.
1. Furniture & Fixtures $ 641 $ 600 $ 600
2. Machinery & Tools 156 100 100
4. Motor Vehicles 17 045 7 500 12 000
s. 11. Signal System 726 2 000 2 000
12. Heating System 18 300 300
15. Other 777 150 150
TOTAL $ 19 363 $ 10 650 $ 15 150
:I
:I
56
[*.
.. ACCOUNT NO. 23
100* PUBLIC SAFETY
Am
POLICE
(Continued)
ACTUAL ACTUAL PROPOSED
r 1955-56 1956-57 1957-58
ilik
F. MISCELLANEOUS SERVICES
mm
1. Communications $ 4 866 $ 5 000 $ 4 000
6.
2. Hire of Equipment 6 012 --- ---
P. 3. Insurance & Bonds 358 500 500
5. Advertising --- 100 100
6. Traveling Expenses 632 1 000 1 000
9. Feeding Prisoners 3 505 3 500 4 200
10. School Expense 2 289 3 000 1 500
11. Utilities 2 245 2 500 2 500
13. Other 7 615 100 100
rs
Total $ 27 522 $ 15 700 $ 13 900
G. SUNDRY CHARGES
.. 8. Medical Expenses $ --- $ --- $ 300
4 Total Expenses $406 875 $ 431 500 $ 449 240
Z. EQUIPMENT
1. Furniture & Fixtures 1 706 1 000 1 000
P. 3. Instruments & Apparatus --- --- 1 000
4. Motor Vehicles 24 144 20 000 20 000
11. Signal System --- 1 000 ---
15. Other 1 613 --- ---
Total Outlay $ 27 463 $ 22 000 S 22 000
00.
GRAND TOTAL 6434 338 $ 453 500 $ 471 240
40.
P.
Po
am
ow
Pk
57
ACCOUNT NO. 24
FIRE
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 397 717 $ 462 360 $ 478 969
B. Supplies 17 085 21 500 21 600
D. Maintenance of Structures 3 148 2 500 2 5d0
E. Maintenance of Equipment 5 821 7 050 6 850
F. Miscellaneous Services 9 999 7 800 8 500
opt
G. Sundry Charges --- --- 1 000
TOTAL EXPENSES $ 433 770 $ 501 210 $ 519 419
r.
Y. Buildings and Structures 129 2 500 2 500
Rm Z. Equipment 35 178 25 700 52 000
TOTAL OUTLAY $ 35 307 $ 28 200 $ 54 500
GRAND TOTAL $ 469 077 $ 529 410 3 573 919
0.
0.
m.
m
I
:1
58
ACCOUNT NO. 24
FIRE
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Chief $ 6 900
A-2 CLERICAL
p
Secretary 3 024
0. A-3 OPERATION
2 Assistant Chiefs 10 200
1 Drill Master 4 500
10 Captains 42 000
12 Lieutenants _/ 8 240
1 Chief Operator 4 020
3 Operators 11 520
30 Drivers 115 200
4 Drivers (4 months) 5 120
4Hosemen (8 months) 9 600
52 Hosemen 182 200
A-4 MAINTENANCE
P.
Master Mechanic 4 500
Mechanic Alarm System 4 020
A-5 EXTRA HELP
Part Time Clerk 750
A-6 LONGEVITY & SEPARATION PAY 27 175
i�
PP
Imo
11
59
ACCOUNT NO. 24
FIRE
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 7 350 $ 6 900 $ 6 900
m 2. Clerical 229 --- 3 024
0 3. Operation 374 153 446 940 432 600
4. Maintenance 15 985 8 520 8 520
5. Extra Help --- __+---
750
6. Longevity & Separation Pay 27 175
TOTAL 397 217 $ 462 360 $ 478 969
B . SUPPLIES
1. Office $ 1 008 $ 1 000 $ 800
2. Fuel 1 141 1 250 1 250
3. Food 27 150 150
4. Wearing Apparel 8 625 12 000 12 000
6. Motor Vehicles 1 750 1 800 2 000
7. Minor Tools 1 452 2 500 2 400
8. Cleaning & Toilet 1 568 1 800 2 000
9. Medical & Surgical 102 300 300
11. Educational & Recreational 192 500 500
12. Botanical 13 100 100
' 13. Other 1 207 100 100
d
TOTAL $ 17 085 $ 21 500 $ 21 600
ID. MAINTENANCE OF STRUCTURES
1. Buildings $ 3 148 $ 2 500 $ 2 500
IE. MAINTENANCE OF EQUIPMENT
I 1. Furniture & Fixtures $ 157 $ 500 $ 500
2. Machinery 77 300 300
3. Instruments & Apparatus 710 800 1 000
I 4. Motor Vehicles 3 270 3 600 3 500
6. Fire Hose 334 100 100
11. Signal System 1 132 1 500 1 200
12. Heating System 100 100
I 14. Fire Hydrants 112 50 50
15. Other 29 100 100
ITOTAL $ 5 821 $ 7 050 $ 6 850
I
60
I
omi-
oft
ACCOUNT NO. 24
m.
FIRE
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
F. MISCELLANEOUS SERVICES
Pm
1. Communications $ 3 544 $ 3 200 $ 3 500
2. Hire of Equipment 1 352 --- ---
3. Insurance 400 500 600
4. School Expense 432 500 600
6. Traveling Expense 231 500 500
11. Light & Power 3 051 3 000 3 200
13. Other 989 100 100
Total $ 9 999 $ 7 800 $ 8 500
G. SUNDRY CHARGES
6*4
8. Medical Expense $ --- $ --- $ 1 000
Total Expenses $ 433 770 $ 501 210 $ 519 419
Y. STRUCTURES
1. Buildings $ 129 $ 2 500 $ 2 500
Z. EQUIPMENT
1. Furniture & Fixtures 1 499 1 200 1 000
2. Machinery & Tools 2 099 2 000 1 500
3. Instruments & Apparatus --- --- 500
4. Motor Vehicles 26 807 19 500 45 000
6. Fire Hose 3 738 3 000 4 000
15. Other 1 035 --- ---
Total $ 35 178 $ 25 700 $ 52 000
Total Outlay $ 35 307 $ 28 200 $ 54 500
GRAND TOTAL $ 469 077 $ 529 410 $ 573 919
61
mm
cm
ACCOUNT NO. 25
PUBLIC SAFETY
ANIMAL POUND
SUMMARY
Mit
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 7 513 $ 8 568 8 868
rw
B. Supplies 927 1 050 1 050
cm D. Maintenance of Structures 366 300 300
E. Maintenance of Equipment 1 041 400 700
F. Miscellaneous Services 518 50 50
Total Expenses $ 10 365 $ 10 368 $ 10 968
Z. Equipment 1 466 --- ---
GRAND TOTAL $ 11 831 $ 10 368 $ 10 968
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Supervisor
600
A-3 OPERATION
a Poundmaster 2 820
2 Assistant Poundmaster 5 448
1 62
ACCOUNT NO. 25
PUBLIC SAFETY
ANIMAL POUND
lig
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
iiiw
1. Supervisor $ 312 $ 300 $ 600
wm 3. Operation 7 201 8 268 8 268
Total $ 7 513 $ 8 568 $ 8 868
B. SUPPLIES
5. Forage 202 450 450
6. Motor Vehicles 576 500 500
7. Minor Tools & Apparatus 149 100 100
Total $ 927 $ 1 050 $ 1 050
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 366 $ 300 $ 300
E. MAINTENANCE OF EQUIPMENT
,. 3. Instruments & Apparatus $ 60 $ 200 $ 100
4. Motor Vehicles 981 200 600
Total $ 1 041 $ 400 $ 700
F. F. MISCELLANEOUS SERVICES
2. Hire of Equipment $ 409 $ --- $ ---
3. Insurance 109 50 50
Total $ 518 $ 50 $ ,50
Total Expenses $ 10 365 $ 10 368 $ 10 968
Z. EQUIPMENT
4. Motor Vehicles $ 1 466 $ --- ---
GRAND TOTAL $ 11 831 $ 10 368 $ 10 968
1
I
63
m' ACCOUNT NO. 26
SCHOOL PATROL
SUMMARY
P
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ --- --- $ 10 148
iVid
SALARIES AND WAGES
PROPOSED
1957-58
A-5 PART TIME
11 School Patrolmen $ 8 168
w ' 2 School Patrolmen 1 980
TOTAL 5 10 148
1
I
64
mft
Rn
ACCOUNT NO. 30
PUBLIC WORKS
ADMINISTRATIVE AND ENGINEERING
SUMMARY
0.
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
0.
A. Salaries and Wages $ 37 933 $ 40 312 40 612
B. Supplies 2 112 2 376 2 376
0. E. Maintenance of Equipment 374 600 948
F. Miscellaneous Services 643 516 528
Total Expenses $ 41 062 $ 43 804 $ 44 464
Z. Equipment $ 4 219 $ 150 $ 1 150
Grand Total $ 45 281 $ 43 954 $ 45 614
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Director of Public Works $ 8 400
City Engineer 7 500
A-2 CLERICAL
Clerk-Stenographer 3 024
A-3 OPERATION
Draftsman 3 720
Draftsman (Part Time) 1 824
Instrument Man & Inspector 4 272
410
Instrument Man 4 128
2 Rodmen 6 744
A-5 EXTRA HELP 1 000
I
1 65
J
m.
ACCOUNT NO. 30
PUBLIC WORKS
m. ADMINISTRATIVE AND ENGINEERING
mip
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58am
A. SALARIES AND WAGES
00
1. Supervision $ 15 190 $ 15 600 ;S 15 900
2. Clerical 2 767 3 024 3 024
3. Operation 18 109 20 688 20 688
5. Extra Help 1 867 1 000 1 000
Total $ 37 933 $ 40 312 $ 40 612
B. SUPPLIES
1. Office $ 999 $ 840 $ 840
e.
6. Motor Vehicles 447 840 840
- 7. Minor Tools 641 660 660
13. Other 25 36 36
m.
Total $ 2 112 3 2 376 $ 2 376
E. MAINTENANCE OF EQUIPMENT
.n 1. Furniture & Fixtures $ 19 $ 60 i 60
3. Instruments & Apparatus 15 120 120
4. Motor Vehicles 340 420 768
Total $ 374 $ 600 $ 948
F. MISCELLANEOUS SERVICES
b.
1 1. Communications $ 2 3 __ $ 12
2. Hire of Equipment 35 --
3. Insurance 224 360 360
6. Traveling Expenses 53 120 120
I
13. Other 14 36 36
Total 3 643 3 516 $ 528
Total Expenses 0 41 062 3 43 804 $ 44 464
IZ. EQUIPMENT
1. Furniture & Fixtures 3 616 $ 150 $ 150
I
3. Instruments & Apparatus(Transit & Lab Equip.) --- ---
1 000
4. Motor Vehicles 3 603 --- ---
Total Outlay $ 4 219 $ 150 $ 1 150
ft GRAND TOTAL 1, 45 281 $ 43 854 $ 45 614
&
ry .
ACCOUNT NO. 31
STREET FUND
PUBLIC WORKS
ROADWAYS
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 121 267 $ 151 668 3 159 096
B. Supplies 10 339 10 388 13 404
D. Maintenance of Structures 51 210 60 420 68 400
E. Maintenance of Equipment 13 934 14 448 18 672
F. Miscellaneous Services 3 681 4 080 3 762
G. Sundry Charges 7 140 8 508 9 080
Total Expenses $ 207 571 $ 249 512 3 272 414
X. Lands 3 500 500
Y. Buildings & Structures 54 304 90 550 97 000
Z. Equipment 37 809 3 120 4 250
Total Outlay $ 92 116 $ 94 170 $ 101 750
GRAND TOTAL $ 299 687 $ 343 682 $ 374 164
I
I
I
67
ACCOUNT NO. 31
STREET FUND
PUBLIC WORKS
ROADWAYS
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Superintendent $ 5 580
A-2 CLERICAL
Shop & Field Supervisor 3 984
A-4 MAINTENANCE
Foreman 3 720
Mechanic 3 720
Mechanic 3 600
2 Heavy Equipment Operators 7 440
4 Medium Equipment Operators 13 920
4 Light Equipment Operators 13 488
Asphalt Man 3 480
Concrete Finisher 3 480
Welder 3 600
mm Mechanic Helper 3 372
7 Light Equipment Operators 22 848
2 Light Equipment Operators 6 744
PP 3 Equipment Operators 9 432
3 Laborers 9 432
5 Laborers 15 180
1 Semi-Skilled Laborer 3 264
3 Laborers 8 784
Laborer ( Wash & Lubrication) 2 928
2 Inspectors 7 200
P*
A-5 EXTRA HELP 3 900
1
I
68
I
ACCOUNT NO. 31
STREET FUND
PUBLIC WORKS
ROADWAYS
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 5 405 5 580 $ 5 580
2. Clerical 3 809 3 984 3 984
4. Maintenance 108 .433 138 204 145 632
5. Extra Help 3 620 3 900 3 900
Total $ 121 267 $ 151 668 4 159 096
B. SUPPLIES
1. Office 107 o 120 $ 360
2. Fuel 645 720 600
4. Wearing Apparel 152 200 180
6. Motor Vehicles 6 616 6 600 9 900
7. Minor Tools 2 085 1 800 1 500
8. Cleaning & Toilet 273 420 240
9. Medical & Surgical 2 12 24
10. Mechanical 97 96 180
13. Other 362 420 420
Total $ 10 339 $ 10 388 $ 13 404
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 658 $ 420 $ 600
2. Bridges --- 1 200 1 200
5. Sidewalks, Gutters &
Culverts 328 1 200 1 200
6. Storm Sewers 437 6 000 6 000
8. Streets & Highways 49 780 50 400 54 000
10. Other 7 1 200 5 400
Total $ 51 210 $ 60 420 $ 68 400
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 76 $ 48 $ 60
2. Machinery & Tools 9 651 10 800 14 400
4. Motor Vehicles 4 195 3 600 4 200.--
5. Other Vehicles 12 --- 12
Total $ 13 934 $ 14 448 $ 18 672
4
I
69
II
ACCOUNT NO. 31
STREET FUND
PUBLIC WORKS
ROADWAYS
ow
ACTUAL ACTUAL PROPOSED
m.
1955-56 1956-57 1957-58
rw
F. MISCELLANEOUS SERVICES
mm
1. Communications $ 234 $ 300 $ 300
Pm 2. Hire of Equipment 516 240 ---
0. 3. Insurance 2 381 2 700 2 700
5. Advertising 37 180 36
ow 6. Traveling Expenses 15 60 60
6A. Parking Meter Expense --- --- 6
00
11. Light & Power 498 600 660
Total $ 3 681 $ 4 080 $ 3 762
0.
G. SUNDRY CHARGES
r.
6. 4. Judgements & Damages $ 407 $ 600 $ 600
5. Pensions 6 583 7 704 7 960
7. Court Costs --- 204 60
8. Other 150 --- 460
Total $ 7 140 $ 8 508 $ 9 080
0.
Aim m Total Expenses C 207 571 $ 249 512 $ 272 414
X. LANDS
mm
1. Purchase Price $ 3 $ 500 4 500
Y. BUILDING AND STRUCTURES
1. Bbildings $ 2 512 3 1 200 $ 2 000
2. Bridges 20 --- 2 500
0. 5. Culverts & Drains --- --- 5 000
6. Storm Sewers 4 146 20 400 2 500
8. Streets & Highways 47 626 68 950 85 000
Total 54 304 $ 90 550 $ 97 000
Z. EQUIPMENT
FR
1. Furniture & Fixtures 3 562 3 120 $ 3 000
2. Machinery & Tools 12 358 ---
4. Motor Vehicles 23 409 1 500 ---
15. Street Signs 1 480 1 500 1 250
■
Total $ 37 809 $ 3 120 a) 4 250
Total Outlay a 92 116 $ 94 170 fi 101 750
.` GRAND TOTAL $ 299 687 $ 343 b82 $ 374 164
70
6.
rACCOUNT NO. 32
GENERAL FUND
PUBLIC WORKS
STREET LIGHTING
SUMMARY
Pi
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
D. MAINTENANCE OF STRUCTURES
10. Other " 759 1 200 1 300
wm
F. MISCELLANEOUS SERVICES
"""I 11. Light & Power 1 38 295 $ 40 200 $ 41 500
Total Expenses $ 39 054 41 400 $ 42 800
DETAILED SCHEDULE OF STREET LIGHTING
No. Lamps Size and Type Cost Per Unit Total Cost
2 500 Lumen Series
6 000 Lumen Series
Sodium Vapor
10 000 Lumen Series
16 000 Lumen Mercury Vapor
2 600 Lumen Multiple
4 000 Underground Series
Steel Poles Rented
New Lights
pfl
Total $ 42 800
4
71
ACCOUNT NO. 33
STREET FUND
PUBLIC WORKS
PI STREET CLEANING
SUMMARY•
PR
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A4 Salaries and Wages $ 29 290 35 076 35 076
B. Supplies 1 356 1 740 1 728
00
E: Maintenance of Equipment 5 402 7 440 9 996
F. Miscellaneous Services 426 480 480
G. Sundry Charges --- 1 740 1 848
Total Expenses 36 474 46 476 a 49 128
Z Equipment --- 9 500 ---
r-
Grand Total 3 36 474 3 55 976 0 49 128
P.
SALARIES AND WAGES
PROPOSED
1957-58
A-3 OPERATION
3 Sweeper Operators $ 10 440
Medium Equipment Operator 3 372
Light Equipment Operator 3 264
Light Equipment Operator 3 144
2 Laborers 6 072
3 Laborers 8 784
r-
img
72
Ur mp
ACCOUNT NO. 33
.- STREET FUND
PUBLIC WORKS
STREET CLEANING
:I ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
ii3. Operation $ 29 290 $ 35 076 $ 35 076
wo B. SUPPLIES
6.
1. Office --- 12 12
4. Wearing Apparel --- 36
6. Motor Vehicles 1 356 1 680 1 680
7. Minor Tools --- 12 24
8. Cleaning & Toilet --- --- 12
mm
m. Total $ 1 356 $ 1 740 $ 1 728
E. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools $ 5 096 $ 7 200 $ 9 600
r. 4. Motor Vehicles 306 240 360
5. Other Vehicles --- --- 36
Total $ 5 402 $ 7 440 $ 9 996
n F. MISCELLANEOUS SERVICES
3. Insurance $ 426 $ 480 $ 480
G. SUNDRY CHARGES
5. Retirement $ --- $ 1 740 $ 1 058
5A. Social Security --- --- 790
Total $ --- $ 1 740 $ 1 848
Total Expenses $ 36 474 $ 46 476 $ 49 128
Z. EQUIPMENT
2. Machinery & Tools $ --- $ 7 000 $ ---
3. Instruments & Apparatus --- --- ---
4. Motor Vehicles --- 2 500 ___
Total Outlay $ --- $ 9 500 $ ---
IGRAND TOTAL $ 36 474 $ 55 976 $ 49 128
73
ACCOUNT NO. 34
GENERAL FUND
PUBLIC WORKS
PLANNING ENGINEER
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 8 300 $ 9 600 $ 10 232
B. Supplies 330 360 372
E. Maintenance of Equipment 22 60 72
F. Miscellaneous Services 447 148 168
Total Expenses $ 9 099 $ 10 168 $ 10 844
rm Z. Equipment _ 1 443, 360 120
GRAND TOTAL $ 10 542 $ 10 528 $ 10 964
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Planning Engineer $ 7 800
I! A-3 OPERATION
Draftsman (Part Time) 2 432
74
"' ACCOUNT NO. 34
,
PUBLIC WORKS
PLANNING ENGINEER
.
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
44
1. Supervision $ 7 625 $ 7 800 $ 7 800
3. Operation 675 1 800 2 432
Total $ 8 300 $ 9 600 $ 10 232
B. SUPPLIES
1. Office $ 268 $ 240 $ 240
6. Motor Vehicles 60 96 108
7. Minor Tools & Apparatus 2 24 24
Total $ 330 $ 360 $ 372
E. MAINTENANCE OF EQUIPMENT
4. Motor Vehicle $ 22 $ 60 $ 72
F. MISCELLANEOUS SERVICES
1. Communications $ 4 $ --- $ 12
2. Hire of Equipment 350 --- ---
3. Insurance --- 48 48
6. Traveling Expense 93 100 108
40 Total $ 447 $ 148 $ 168
Total Expenses $ 9 099 10 168 $ 10 844
Z. EQUIPMENT
1. Furniture & Fixtures $ 242 $ 360 $ 120
4. Motor Vehicles 1 201 --- ---
Total Outlay $ 1 443 $ 360 $ 120
GRAND TOTAL $ 10 542 $ 10 528 $ 10 964
M
75
ACCOUNT NO. 35
PUBLIC WORKS
PROTECTIVE INSPECTION
r SUMMARY
ACTUAL ACTUAL PROPOSED
rm 1955-56 1956-57 1957-58
m.
A. Salaries and Wages $ 42 162 $ 47 856 $ 47 976
aw B. Supplies 1 734 2 388 2 292
E. Maintenance of Equipment 484 864 1 044
F. Miscellaneous Services 2 404 1 056 960
G. Sundry Charges 8 12 12
Total Expenses $ 46 792 $ 52 176 $ 52 284
Z. Equipment 7 594 120 1 740
rm GRAND TOTAL $ 54 386 $ 52 296 $ 54 024
SALARIES AND WAGES
PROPOSED
4. 1957-58
A-2 CLERICAL
Permit Clerk & Secretary $ 3 144
A-3 OPERATION
ow
Fire Marshal 4 800
Electrical Inspector 4 800
Building Inspector 4 800
Plumbing Inspector 4 800
Assistant Electric Inspector 4 560
Assistant Building Inspector 4 560
alb
Assistant Plumbing Inspector 4 560
3 Fire Inspectors 11 952
f ,
E
76
r
ACCOUNT NO. 35
PUBLIC WORKS
PROTECTIVE INSPECTION
0.
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
r.
2. Clerical $ 3 238 $ 3 024 $ 3 144
3. Operation 38 924 44 832 44 832
Total $ 42 162 $ 47 856 $ 47 976
B. SUPPLIES
01
1. Office 714 780 720
3. Food --- 25 36
4. Wearing Apparel 40 72 36
,, 6. Motor Vehicle 917 1 440 1 440
7. Minor Tools 63 96 60
Total $ 1 734 $ 2 388 $ 2 292
E. MAINTENANCE OF EQUIPMENT
,-, 1. Furniture & Fixtures 2 24 24
3. Instruments & Apparatus --- 240 300
4. Motor Vehicles 482 600 720
Total $ 484 $ 864 $ 1 044
F. MISCELLANEOUS SERVICES
a-
1. Communications 13 24 24
0. 2. Hire of Equipment 1 450 --- ---
giv 3. Insurance 319 420 420
4. Special Services 150 72 ---
■► 6. Traveling Expense 361 420 480
13. Other 111 120 24
Aim
6A. Parking Meter Expense --- --- 12
Total $ 2 404 $ 1 056 $ 960
G. SUNDRY CHARGES
8. Other 8 12 12
0. Total Expenses $ 46 792 $ 52 176 $ 52 284
Z. EQUIPMENT
1. Furniture & Fixtures 345 120 80
's 4. Motor Vehicles 7 249 --- 1 660
.. Total Outlay $ 7 594 $ 120 1 740
GRAND TOTAL $ 54 386 a 52 296 $ 54 024
® 77
ACCOUNT NO. 36
PUBLIC WORKS
TRAFFIC ENGINEERING
fn„s SUMMARY
ACTUAL ACTUAL PROPOSED
1 5 5-56 1956-57 1957-58
A. Salaries and Wages $ 31 716 $ 35 352 $ 37 716
B. Supplies 2 525 2 904 2 663
E: Maintenance of Equipment 3 716 6 650 9 250
F. Miscellaneous Services 7 445 9 924 9 930
G. Sundry Charges --- --- 21
Total Expenses $ 45 402 $ 54 830 $ 59 580
Z. Equipment 21 060 26 300 26 020
Total Outlay $ 66 462 $ 81 300 $ 85 600
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Traffic Engineering $ 7 200
A-2 CLERICAL
Secretary 2 820
A-4 MAINTENANCE
Shop & Field ,Supervisor 3 984
Meter Repair Supervisor 3 960
Meter Repair Man 3 720
Meter Repair Man 3 600
Sign Repair Man 2 928
2 Sign Repair Men 5 880
Draftsman 1---- 3 624
78
ACCOUNT NO. 36
PUBLIC WORKS
TRAFFIC ENGINEERING
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 6 579 $ 6 600 $ 7 200
2. Clerical 2 760 2 904 2 820
mot
4. Maintenance 22 377 25 848 27 696
0.
Total $ 31 716 $ 35 325 $ 37 716
mt
B. SUPPLIES
1. Office 547 500 500
2. Fuel 4 12 20
3. Food 3 12 40
4. Wearing Apparel 80 400 400
0.
6. Motor Vehicles 465 525 500
-., 7. Minor Tools 1 069 1 320 1 000
8. Laundry & Cleaning 37 50 100
9. Chemical, Medical & Surgical --- 35 35
10. Mechanical 96 50 50
13. Other 224 --- 18
Total $ 2 525 $ 2 904 $ 2 663
E. MAINTENANCE OF EQUIPMENT
ON
WV 1. Furniture & Fixtures $ 23 $ 35 $ 100
2. Machinery 1 35 300
3. Instruments & Apparatus 90 60 250
4. Motor Vehicles 472 420 600
10. Meters & Settings 1 380 1 400 2 500
11. Traffic Signals 1 750 2 500 1 500
lla. Traffic Signs --- 2 200 4 000
qbe
Total $ 3 716 $ 6 650 $ 9 250
F. MISCELLANEOUS SERVICES
wyo 1. Communications 18 24 25
2. Hire of Equipment 398 1 000 750
3. Insurance 114 200 200
4. Special Services 3 553 3 700 3 700
6. Traveling Expense 150 400 500
.. 6a. Parking Meter Expense --- 3 5
11. Light & Power 3 087 4 600 4 600
13. Other 125 --- 150
Total $ 7 445 $ 9 924 $ 9 930
79
ACCOUNT NO. 36
PUBLIC WORKS
TRAFFIC ENGINEERING
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
G. SUNDRY CHARGES
8. Other -- § -- $ 21
TOTAL $ -- $ -- $ 21
m. TOTAL EXPENSES $ 45 402 $ 54 830 $ 59 580
Z. EQUIPMENT
1. Furniture & Fixtures $ 187 $ 300 $ 100
2. Machinery, Tools &
Implements --- --- 2 085
3. Instruments & Apparatus 607 2 000 385
4. Motor Vehicles 1 267 --- ---
8. Books --- 20 ---
11. Traffic Signals 13 628 15 000 15 350
lla. Traffic Signs 5 371 9 000 8 100
TOTAL OUTLAY $ 21 060 $ 26 300 • 26 020
GRAND TOTAL $ 66 462 $ 81 130 $ 85 600
A
PW
MB
Mi
80
ACCOUNT NO. 40
CONSERVATION OF HEALTH
SUMMARY
ACTUAL ACTUAL PROPOSED
155-56 1956-57 1957-58
A. Salaries and Wages $ 31 055 $ 40 110 $ 60 009
B. Supplies 4 464 10 000 5 725
D. Maintenance 426 --- 200
E. Maintenance of Equipment 602 --- 475
F. Miscellaneous Services 2 169 8 780 13 330
TOTAL EXPENSES $ 38 716 $ 58 890 $ 79 739
Z. Equipment 293 --- 450
TOTAL $ 39 009 $ 58 890 $ 80 189
Contribution from Wichita
County --- 16 200 19 200
GRAND TOTAL $ 39 009 $ 42 690 $ 60 989
SALARIES AND WAGES
PROPOSED
A-2 CLERICAL 1957-58
offa
Chief Clerk & Registrar $ 4 164
Vital Statistics Clerk 2 460
ee
A-3 OPERATION
Veterinarian 6 720
m.
5 Sanitarians 19 920
Inspector 3 780
Laboratory Assistant 2 820
Janitor 2 460
Laborers ( part time) 1 500
3 Laborers ( part time) 4 725
dWf Laboratory Helper (part time) 660
3 Inspectors 10 800
a Ft
aum
81
ACCOUNT NO. 40
CONSERVATION OF HEALTH
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
II A. SALARIES AND WAGES
2. Clerical $ 6 278 $ 6 624
3. Operation 2177 53 385
Total $ 31 055 $ 40 110 $ 60 009
B. SUPPLIES
1. Office Supplies 1 110 700
2. Fuel 190 175
6. Motor Vehicles 1 366 1 100
7. Minor Tools & Apparatus 290 100-
8. Laundry & Cleaning 511 500
a• 9. Chemical & Medical 847 3 000
13. Water & Ice 150 150
Total $ 4 464 $ 10 000 $ 5 725
D. MAINTENANCE OF STRUCTURES
1. Maintenance of Buildings 426 200
yr
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 314 $ 150
2. Machinery & Tools 121 150
3. Instruments & Apparatus 49 25
4. Motor Vehicles 95 100
wo 12. Heating System 10 25
15. Other Maintenance 13 25
Total $ 602 $ 475
ekal F. MISCELLANEOUS SERVICES
1. Communications 1 445 1 400
3. Insurance 266 250
5. Advertising 32 30
11. Electricity 426 450
13A. Hire of Equipment '"' -'- 11 200 . '
Total $ 2 169 $ • 8 780 $ 13 330
Total Expenses $ 38 716 $ 58 890 $ 79 739
82
ACCOUNT NO. 40
CONSERVATION OF HEALTH
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
Z. EQUIPMENT
1. Furniture & Fixtures $ 248 $ $ 300
3. Instruments & Apparatus 45 150
Total Outlay $ 293 $ 450
Grand Total $ 39 009 $ 80 189
Contribution from Wichita County --- $ 16 200 19 200
Total $ 39 009 $ 42 690 $ 60 989
,.Y 83
0.
�• ACCOUNT NO. 41
WASTE COLLECTION & DISPOSAL
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
00
A. Salaries and Wages $ 348 163 $ 366 868 $ 369 732
B . Supplies 16 908 18 600 18 600
D. Maintenance of Structures 601 2 300 2 050
E. Maintenance of Equipment 14 490 15 500 17 700
F. Miscellaneous Services 5 225 4 687 4 400
m. G. Sundry Charges 601 800 700
TOTAL EXPENSES $ 385 988 $ 408 805 $ 413 182
Y . Structures 1 183 1 000 1 000
Z. Equipment 23 787 19 400 22 150
TOTAL OUTLAY $ 24 970 $ 20 400 $ 23 150
GRAND TOTAL $ 410 958 $ 429 205 $ 436 332
0
•
ta!
84
M"
44.
ACCOUNT NO. 41
P.
WASTE COLLECTION & DISPOSAL
SALARIES AND WAGES
PROPOSED
1957-58
PRI
A-1 SUPERVISION
Director of Sanitation $ 7 500
A-2 CLERICAL
Secretary A $ 3 144
Clerk II 2 460
Contract with Water Department 12 000
A-3 OPERATION
2 Assistant Directors $ 8 544
Night Foreman 3 480
37• Truck Drivers 113 184
70-Laborers (� 204 960
Yardman U 3 144
Dump Keeper I 1 776
Dump 'Keeper 1 584
Heavy Equipment 3 720
Sweeper Operator 3 372
85
ACCOUNT NO. 41
WASTE COT,T.F,CTION & DISPOSAL
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 6 725 $ 7 500 $ 7 500
2. Clerical 15 356 15 604 17 844
3. Operation 302 469 343 764 344 388
4. Maintenance 19 761 --- ---
5: Extra Help 3 852 --- ---
Total $348 163 $ 366 868 $ 369 732
B. SUPPLIES
1. Office 74b 1 100 1 100
2. Fuel 295 500 500
6. Motor Vehicles 13 619 15 000 15 000
7. Minor Tools 1 342 1 000 1 000
8. Cleaning & Toilet 307 400 400
9. Medical & Surgical 6 50 50
10. Mechanical 72 50 50
11. Educational & Recreational 66 200 100
13. Other 461 300 400
Total $ 16 908 $ 18 600 $ 18 600
D. MAINTENANCE OF STRUCTURES
1. Buildings 501 2 000 2 000
10. Other 100 300 50
Total $ 601 $ 2 300 $ 2 050
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures 155 200 200
2. Machinery & Tools 3 457 4 000 4 000
4. Motor Vehicles 10 755 11 000 13 200
12. Heating System 10 300 300
15. Other 11 , 50 ---
Total $ 14 490 $ 15 550 $ 17 700
86
ACCOUNT NO. 41
WASTE COLLECTION & DISPOSAL
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
F. MISCELLANEOUS SERVICES
1. Communications $ 663 $ 850 $ 850
2. Hire of Equipment 1 200 100 50—
3. Insurance 2 235 2 187 2 000
6. Traveling Expense --- 250 200
11. Light & Power 966 1 200 1 200
13. Other 161 100 100
TOTAL $ 5 225 $ 4 687 $ 4 400
G. SUNDRY CHARGES
3. Refunds $ 203 $ --- $ ---
4. Judgements & Damages 105 400 400
8. Other 293 400 300
TOTAL $ 601 $ 800 $ 700
TOTAL EXPENSES $ 385 988 $ 408 805 $ 413 182
Y. BUILDINGS AND STRUCTURES
1. Buildings $ 1 183 $ 1 000 $ 1 000
Z. EQUIPMENT
1. Furniture & Fixtures 443 500 400
2. Machinery & Tools 667 --- ---
4. Motor Vehicles 21 519 18 900 21 750
15. Other 1 158 --- ---
TOTAL $ 23 787 $ 19 400 $ 22 150
TOTAL OUTLAY $ 24 970 $ 20 400 $ 23 150
GRAND TOTAL $ 410 958 $ 429 205 $ 436 332
87
R.
1
ACCOUNT NO. 42
"' SANITATION GARAGE
SUMMARYMA
BACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ --- $ 31 680 $ 35 688
B. Supplies --- 1 850 1 750
ott
E. Maintenance of Equipment --- 450 550
A.
F. Miscellaneous Services --- 200 50
TOTAL EXPENSES $ --- $ 34 180 38 038
E. Equipment $ __- $ 2 000 4 300
GRAND TOTAL $ --- $ 36 180 $ 42 338
SALARIES AND WAGES
PROPOSED
1957-58
A-3 OPERATION
Foreman 1 4 272
A-4 MAINTENANCE
4 Mechanics 14 880
,mow 2 Mechanicts Helpers 6 744
Tire Repairman 3 600
Lubrication Man 3 264
Truck Washer 2 928
I
,m 88
ACCOUNT NO. 42
SANITATION GARAGE
ACTUAL ACTUAL PROPOSED
mt 1955-56 1956-57 1957-58
II
A. SALARIES AND WAGES
3. Operation $ --- $ 3 984 $ 4 272
4. Maintenance --- 27 696 31 416
im Total $ --- $ 31 680 $ 35 688
B. SUPPLIES
:I 4. Clothing, etc. $ --- $ 200 $ ---
6. Motor Vehicles --- 1 000 600
7. Minor Tools & Apparatus --- 500 750
8. Janitor Supplies --- --- 250
10. Mechanical --- 50 50
13. Other --- 100 100
Total $ --- $ 1 850 $ 1 750
E. MAINTENANCE OF EQUIPMENT
2. Machinery $ --- $ --- $ 100
4. Motor Vehicles --- 200 200
12. Heating System --- 250 250
Total $ --- $ 450 $ 550
F. MISCELLANEOUS SERVICES
1. Cammunications t --- $ 200 $ 50
Total Expenses $ --- $ 34 180 $ 38 038
Z. EQUIPMENT
2. Machinery and Tools
rig (Major) $ --- $ --- $ 300
15. Other --- 2 000 4 000
74, GRAND TOTAL $ --- $ 36 180 $ 42 338
Ian
Prm
MO 89
ACCOUNT NO. 60
PUBLIC WELFARE
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 7 479 $ 8 922 $ 9 822
B. Supplies 290 950 250
U F. Miscellaneous Services 6 400 2 150 2 200
G. Sundry Charges 99 352 100 000 100 000
TOTAL EXPENSES $ 113 521 $ 112 022 $ 112 272
Y. Buildings & Improvements 826 --- 10 000
Z. Equipment 1 162 --- ---
TOTAL OUTLAY $ 1 988 $ --- $ 10 000
GRAND TOTAL $ 115 509 $ 112 022 $ 122 272
SALARIES AND WAGES
A-1 SUPERVISION PROPOSED
1957-58
Health Officer •$ 3 300
444
A-2 CLERICAL
Assistant Welfare Clerk (50%) 1 602
Secretary (50%) 1 500
0*
A-3 OPERATION
am Juvenile Officer (part time) 2 820
Janitor Help 600
90
fkr
-
ACCOUNT NO. 60
m PUBLIC WELFARE
ACTUAL ACTUAL PROPOSED
mq 1955-56 1956-57 1957-58
A. SALARIES AND WAGES
or
1. Health Officer $ 3 125 $ 3 300 $ 3 300
4. 2. Clerical 1 684 2 802 3 102
3. Operation 2 670 2 820 2 820
5. Janitor --- --- 600
Total $ 7 479 $ 8 922 $ 9 822
B . SUPPLIES
2. Fuel 127 50 150
el
9. Chemical & Medical 30 900 ---
LO 13. Other 133 --- 100
film Total $ 290 $ 950 $ 250
F. MISCELLANEOUS SERVICES
r.
3. Insurance 3 346 50 50
- 4. Special Services 2 888 2 000 2 000
,
11. Light & Power 166 100 150
Total $ 6 400 $ 2 150 $ 2 200
G. SUNDRY CHARGES
1. Contributions $ 99 352 $ 100 000 $ 100 000
Total Expenses $113 521 $ 112 022 $ 112 272
Y. BUILDING & STRUCTURES
1. Structures $ 826 $ --- $ 10 000
Z. EQUIPMENT
1. Furniture & Fixtures $ 1 162 0 --- $ ---
Total Outlay $ 1 988 $ --- $ 10 000
GRAND TOTAL $115 509 $ 112 022 $ 122 272
91
a
mi
ACCOUNT NO. 70
LIBRARY FUND
LIBRARY
SUMMARY
ACTUAL ACTUAL PROPOSED
mp 1955-56 1956-57 1957-58
A. Salaries and Wages $ 25 000 $ 27 000 $ 27 000
VP
B. Supplies 3 2?9 2 650 2 650
D. Maintenance of Structures 468 2 000 2 000
E. Maintenance of Equipment 1 058 1 800 1 800
F. Miscellaneous Services 2 734 3 200 3 700
G. Sundry Charges 874 1 350 1 350
Total Expenses $ 33 413 $ 38 000 $ 38 500
Z. Equipment 12 581 11 500 11 500
Grand Total $ 45 994 $ 49 500 $ 50 000
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
pm
Librarian $ 4 800
rm A-2 CLERICAL
Assistant 3 840
Cataloger 3 840
Children's Librarian 3 840
Station Librarian 2 700
Station Librarian (Part Time) 1 716
Junior Clerk 1 800
Pages 900
A-3 OPERATION
Janitor 2 544
Part Time Janitor 500
A-5 EXTRA HELP 520
q
I
92
PP
ACCOUNT NO. 70
LIBRARY FUND
LIBRARY
ACTUi1L ACTUAL PROPOSED
1955-56 1956-57 1957-58
mm A. SALARIES AND WAGES
m.
1. Supervision $ 4 625 $ 4 800 $ 4 800
2. Clerical 16 949 18 636 18 636
3. Operation 2 832 3 044 3 044
5. Extra Help 594 520 520
Total $ 25 000 $ 27 000 $ 27 000
B. SUPPLIES
of
1. Office $ 1 730 $ 1 500 $ 1 500
2. Fuel 245 300 300
m
6. Motor Vehicle 45 50 60
7. Minor Tools 116 200 190
8. Cleaning & Toilet 157 125 125
11. Educational & Recreational 873 400 400
am 13. Other 113 75 75
Total $ 3 279 $ 2 650 $ 2 650
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 468 $ 2 000 $ 2 000
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 220 $ 500 $ 500
8. Books 824 800 800
m.
12. Heating System 14 500 500
om
Total $ 1 058 $ 1 800 $ 1 800
4.
F. MISCELLANEOUS SERVICES
ym
1. Communications $ 393 $ 400 $ 400
2. Hire of Equipment 200 100 100
3. Insurance 418 450 450
6. Traveling Expense 36 150 150
11. Light and Power 1 584 2 000 2 500
m. 13. Other 103 100 100
Total $ 2 734 $ 3 200 $ 3 700
70.
93
ACCOUNT NO. 70
LIBRARY FUND
LIBRARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
G. SUNDRY CHARGES
5. Retirement $ 874 $ 1 350 1 350
Total Expenses $ 33 413 $ 38 000 $ 38 500
Z. EQUIPMENT
1. Furniture & Fixtures $ 1 400 $ 1 000 $ 1 000
8. Books 11 181 10 500 10 500
Total Outlay $ 12 581 $ 11 500 $ 11 500
oft
Grand Total $ 45 994 $ 49 500 $ 50 000
C4;
64
444
PM
MM
mm 94
zt
ACCOUNT NO. 80
PARK FUND
PARKS AND RECREATION
RECREATION
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 17 152 $ 20 354 $ 22 060
B. Supplies 2 008 3 000 2 415
E. Maintenance of Equipment 103 --- 50
F. Miscellaneous Services 526 ---G. Sundry Charges 4g --- ---
Total Expenses $ 20 240 $ 23 354 $ 24 525
Z. Equipment 1 220 950 450
41,0
Grand Total $ 21 460 $ 24 304 $ 24 975
SALARIES AND WAGES
PROPOSED
1957-58
A-3 OPERATION
pm
Superintendent $ 5 340
mm Custodian 1 980
Senior Supervisor (3 months) 885
Rrt Tennis Professional 1 200
3 Recreational Specialists (2 months) 900
Senior Supervisor 900
orm 2 Supervisors 588
13 Senior Leaders 5 033
12 Leaders 3 394
2 Umpires 300
6 Umpires 900
8 Referees 640
95
ACCOUNT NO. 80
PARK FUND
PARKS AND RECREATION
RECREATION
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES •
3. Operation $ 17 152 $ 20 354 $ 22 060
B. SUPPLIES
3. Food $ --- $ --- $ 50
4. Clothing, etc. 65 50 ---
6. Motor Vehicle 100 200 200
8. Laundry and Cleaning 7 25 25
_ Educational and Recreational 1 836 2 725 2 140
'`�'"` Total $ 2 008 $ 3 000 $ 2 415
E. MAINTENANCE OF EQUIPMENT
3. Instruments and Apparatus $ '86 $ --- $ ---
4. Motor Vehicles 17 --- 50
Total $ 103 $ --- $ 50
F. MISCELLANEOUS SERVICES
2. Hire of Equipment $ 526 $ --- $ ---
G. SUNDRY CHARGES
5. Retirement $ 451 $ --- $ ___
Total Expenses $ 20 240 $ 23 354 $ 24 525
Z. EQUIPMENT
1. Furniture and Fixtures $ 19 $ 450 $ 450
3. Instruments and Apparatus --- 500
4. Motor Vehicles 1 201 --- ---
Total Outlay $ 1 220 $ 950 $ 450
Grand Total $ 21 460 $ 24 304 $ 24 975
96
wo
ACCOUNT NO. 81
PARK FUND
PARKS AND RECREATION
GOLF
SUMMARY
ACTUAL ACTUAL PROPOSED
0.0 1955-56 1956-57 1957-58
A. Salaries and Wages $ 25 535 $ 27 576 $ 28 272 ✓
B. Supplies 3 954 3 700 3 400
D. Maintenance of Structures 965 1 190 1 300
4
E. Maintenance of Equipment 1 643 2 975 3 354
F. Miscellaneous Services 95 --- ---
Total Expenses $ 32 192 $ 35 441 $ 36 322
X. Lands 450 --- ---
Y . Buildings & Structures --- --- 500
Z. Equipment 3 067 650 150
Total Outlay $ 3 517 650 650
Grand Total $ 35 709 $ 36 091 $ 36 972
SALARIES AND WAGES
PROPOSED
1957-58
A-3 OPERATION
Pro-Manager $ 3 084
frg Greens Keeper 4 056
2 Equipment Operators 6 696
2 Equipment Operators 6 168
V, 2 Semi-Skilled Laborers 6 168
Semi-Skilled Laborer 2 100
97
t
IIACCOUNT NO. 81
PARK FUND
PARKS AND -RECREATION
GOLF
ACTUAL ACTUAL PROPOSED
' • 1955-56 1956-57 1957-58
A. SALARIES AND WAGES
3. Operation $ 25 535 $ 27 576 $ 28 272
B. SUPPLIES
6. Motor Vehicles 350 350 350
7. Minor Tools 472 850 900
10. Mechanical --- 50 50
12. Botanical 2 931 2 250 1 900
13. Other 201 200 200
Total $ 3 954 $ 3 700 $ 3 400
D. MAINTENANCE OF STRUCTURES
1. Buildings 3 942 $ 900 $ 1 000
2. Buildings 22 190 200
10. Other 1 100 100
Total $ 965 $ 1 190 $ 1 300
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 153 $ 75 $ 100
2. Machinery and Tools 1 117 1 750 1 800
4. Motor Vehicles 132 250 250
9. Water Mains 140 800 1 100
15. Other 101 100 100
Total 3 1 643 $ 2 975 $ 3 350
ow
F. MISCELLANEOUS SERVICES
13. Other $ 95 $$ --- w ---
Total Expenses �'? 32 192 r 35 441 $ 36 322
98
ACCOUNT NO. 81
"" PARK FUND
PiaRKS AND RECREATION
GOLF
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
X. LANDS
oos 2. Betterments $ 4.50 --- ---
Y. BUILDINGS&STRUCTURES
8. Streets and Roadways $ --- --- $ 500
Z. EQUIPMENT
1. Furniture & Fixtures 508 --- ---
2, Machinery & Tools 573 650 150
15. Other Equipment 1 986 --- ---
Total $ 3 067 N 650 $ 150
Total Outlay $ 3 517 3 650 0 650
Grand Total $ 35 709 C 36 091 $ 36 972
rwo
99
rm
ACCOUNT NO. 82
PARK FUND
0.
Pi,RKS AND RECREATION
PARKS
SUMMARY
ACTUAL ACTUAL PROPOSED
IR 1955-56 1956-57 1957-58
A. Salaries and Wages $ 84 215 $ 91 992 $ 94 116
ow B. Supplies 5 578 5 575 5 125
D. Maintenance of Structures 1 516 1 730 2 950
pw
E. Maintenance of Equipment 5 439 10 003 3 350
F. Miscellaneous Services 1 000 --- ---
G. Sundry Charges 200. --- ---
Total Expenses 3 97 768 109 300 0 105 541
Z. Equipment 3 845 --- 6 050
Grand Total $ 101 613 a 109 300 3 111 591
11 SAL.:RIES AND WAGES
PROPOSED
1957-58
A-3 OPERATION
Superintendent of Parks a 5 580
Supervisor of Maintenance 4 356
Construction Foreman 3 984
3 Maintenance Foreman 10 872
Equipment Operator 3 624
Equipment Operator 3 216
3 Equipment Operators 9 252
Mechanic 3 624
3 Caretakers 9 648
3 Caretakers 9 252
Gardener 3 084
Semi-Skilled Laborer 3 480
2 Semi-Skilled Laborers 6 696
2 Semi-Skilled Laborers 6 168
1 4 Laborers 11 280
100
0.
ACCOUNT NO. 82
PARK FUND
PARKS AND RECREATION
PARKS
ACTUAL ACTUAL PROPOSED
044 1955-56 1956-57 1957-58
A. SALARIES AND WAGES
3. Operation $ 84 215 $ 91 992 $ 94 116
p.
B. SUPPLIES
6. Motor Vehicles $ 2 726 $ 2 000 0 2 500
7. Minor Tools 1 240 1 950 1 500
10. Mechanical 23 25 25
11. Educational & Recreational 514 100 ---
0. 12. Botanical 515 1 500 1 000
13. Other 560 --- 100
Total $ 5. 578 $ 5 575 $ 5 125
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 233 $ 330 $ 250
2. Bridges 192 500 1 000
5. Sidewalks & Gutters --- --- 200
m. 8. Streets 645 400 500
10. Other 446 500 1 000
Total $ 1 516 $ 1 730 $ 2 950
rm
µ E. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools $ 3 939 $ 5 000 $ 1 500
4. Motor Vehicles 1 099 4 800 1 500
9. Water Mains 248 150 200
0. 15. Other 153 53 150
Total $ 5 439 $ 10 003 $ 3 350
F. MISCELLANEOUS SERVICES
1. Communications $ 43 $ --- $ ---
3. Insurance 957 --- ---
Total $ 1 000 $ --- $ ---
0.
0. 101
ftw
ACCOUNT NO. 82
PARK FUND
PARKS AND RECREATION
PARKS
tom ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
G. SUNDRY CHARGES
ffq
5. Retirement $ 20 $ --- $ ---
Total Expenses $ 97 768 $ 109 300 $ 105 541
Z. EQUIPMENT
2. Machinery $ --- $ --- $ 1 000
3. Instruments & Apparatus --- --- 1 050
4. Motor Vehicles 2 .806 --- 4 000
15. Other 1 039 --- ---
Total Outlay $ 3 845 $ --- $ 6 050
Grand Total $ 101 613 $ 109 3C0 $ 111 591
Ate
MO
me
r.
w.
102
ACCOUNT NO. 83
PARK FUND
PARKS AND RECREATION
CEMETERIES
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 18 401 $ 22 416 $ 22 968
B. Supplies 622 1 450 1 200
D. Maintenance of Structures 188 600 375
E. Maintenance of Equipment 141 450 450
11.
F. Miscellaneous Services 325101*
--- ---
Total Expenses $ 19.677 $ 24 916 $ 24 993
Z. Equipment $ 91 $ --- ---
oppw Grand Total $ 19 768 $ 24 916 $ 24 993
mm
SALARIES AND WAGES
PROPOSED
1957-58
es A-3 OPERATION
Superintendent $ 4 200
Foreman 3 480
Equipment Operator 3 216
Semi-Skilled Laborer 3 216
Semi-Skilled Laborer 3 084
PP Laborer 2 952
Laborer 2 820
a.
0.10
a.
am
103
ACCOUNT NO. 83
PARK FUND
PARKS AND RECREATION
CEMETERIES
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
3. Operation $ 18 401 $ 22 416 $ 22 968
B. SUPPLIES
6. Motor Vehicle 275 250 350
7. Minor Tools 82 200 150
12. Botanical 155 600 400
13. Other 110 400 300
Total $ 622 $ 1 450 $ 1 200
D. MAINTENANCE OF STRUCTURES
1. Buildings 75 100 75
8. Streets 102 500 300
10. Other 11 --- ---
Total $ 188 $ 600 3 375
E. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools 83 300 300
4. Motor Vehicles 58 150 100
9. Water Mains -- --- 50
Total $ 141 $ 450 $ 450
A
F. MISCELLANEOUS SERVICES
13. Other $ 325 $ --- $ ---
Total Expenses $ 19 677 $ 24 916 $ 24 993
Z. EQUIPMENT
2. Machinery & Tools $ 91 $ --- $ ---
wow Grand Total $ 19 768 $ 24 916 $ 24 993
o
104
ACCOUNT NO. 84
PARK FUND
PARKS AND RECREATION
ADMINISTRATION
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 19 483 $ 20 532 $ 22 416
B. Supplies 11 795 7 875 8 740
C. Maintenance of School Land 150 --- ---
E. Maintenance of Equipment 800 1 450 400
F. Miscellaneous Services 9 267 7 800 11 450
G. Sundry Charges 7 201 8 650 7 65 0
Total Expenses $ 48 696 $ 46 307 $ 50 656
Z. Equipment $ 1 814 $ 395 $ 1 500
Grand Total $ 50 510 $ 46 702 $ 52 156
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Director of Parks & Recreation $ 7 404
A-2 CLERICAL
Senior Clerk-Stenographer 3 144
Clerk-Stenographer 2 700
A-3 OPERATION
Draftsman '" 3 624
Park Ranger 3 744
Wichita Lake Patrolman ( 6 Months) 1 800
105
ACCOUNT NO. 84
PARK FUND
PARKS AND RECREATION
ADMINISTRATION
ACTUAL ACTUAL PROPOSED
19)5-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 7 229 $ 7 404 $ 7 404
2. Clerical 5 087 5 688 5 844
3. Operation 6 615 7 440 9 168
5. Extra Help 552 --- ---
Total $ 19 483 $ 20 532 3 22 416
B. SUPPLIES
1. Office 1 086 1 300 1 000
2. Fuel 614 600 650
4. Wearing Apparel 129 75 50
6. Motor Vehicle 100 400 480
7, Minor Tools & Apparatus 407 100 100
8. Cleaning & Toilet 263 300 360
9. Medical, etc. --- 100 100
13. Water 9 196 5 000 6 000
Total $ 11 795 3 7 875 8 740
C. MAINTENANCE OF LAND
10. School $ 150 $ --- $ ---
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures ' 25 200 100
3. Instruments & Apparatus 50 50 50
4. Motor Vehicles 175 150 150
12. Heating System --- 50 50
15. Other 550 1 000 50
Total 3 800 3 1 450 $ 400
F. MISCELLANEOUS SERVICES
1. Communications 1 457 1 300 1 600
2. Hire of Equipment 464 --- ---
3. Insurance 548 1 000 1 750
6. Traveling Expense 480 1 000 1 000
11. Light & Power 6 093 4 500 7 000
13. Other 225 --- 100
Total 3 9 267 K 7 800 3 11 450
106
ACCOUNT NO. 84
PARK FUND
PARKS AND RECREATION
ADMINISTRATION
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
G. SUNDRY CHARGES
5. Retirement $ 7 201 $ 8 650 > 7 500
8. Medical, etc --- --- 150
Total $ 7 201 0 8 650 0 7 650
Total Expenses 3 48 696 3 46 307 $ 50 656
Z. EQUIPMENT
3. Instrument & Apparatus 336 395 ---
4. Motor Vehicles 1 201 --- ---
15. Boat and Motor 2?7 --- 1 500
Total Outlay $ 1 814 $ 395 1 500
Grand Total 3 50 510 $ 46 702 6 52 156
m
107
ACCOUNT NO. 90
GENERAL GOVERNMENT
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
B. Civil Defense $ 3 724 $ 2 000 $ 2 000
D. Maintenance of Structures 5 114 3 000 1 500
F. Miscellaneous Services 7 919 5 000 5 500
G. Pensions and Retirement 54 622 66 000 71 000
Total Expenses $ 71 379 $ 76 000 $ 80 000
Y. Contingency $ --- $ 10 000 $ 25 000
Grand Total $ 71 379 $ 86 000 $ 105 000
108
ACCOUNT NO. 90
GENERAL GOVERNMENT
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
B. CIVIL DEFENSE
Expenses $ 3 724 $ 2 000 $ 2 000
D. MAINTENANCE OF STRUCTURES
8. Airport $ 5 114 $ 3 000 $ 1 500
F. MISCELLANEOUS SERVICES
° 3a. Group Insurance $ 1 933 2 000 2 000
3b. Other 2 568 --- ---
5. Advertising --- 3 000 ---
8. Landing Fees 3 418 --- 3 500
Total $ 7 919 $ 5 000 $ 5 500
G. SUNDRY CHARGES
5. Retirement 53 258 65 000 35 000
6. 5a. Social Security --- --- 35 000
8. Other 1 364 1 000 1 000
Total $ 54 622 $ 66 000 $ 71 000
Total Expenses $ 71 379 $ 76 000 $ 80 000
Y. CONTINGENCY $ --- $ 10 000 $ 25 000
Grand Total $ 71 379 $ 86 000 $ 105_000
) -1.5"
109
11.
p .
IP*
p
1." PAR ? SEVEN
REVENUES AND CLASSIFICATION
,
ko. SEWER FUND
r
111*
610*
SEWER DEPARTMENT
REVENUE FROM ALL SOURCES
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
Cash Balance $ 75 000 $ 92 000 $ 67 000
OPERATING REVENUE;
Sewer Service Charges 164 960 160 000 260 000
Miscellaneous Revenue 653 1 000 1 000
Total Operating Revenue $ 165 613 $ 161 000 $ 261 000
Total Revenue $ 240 613 $ 253 000 $ 328 000
110
SEWER DEPARTMENT
SUMMARY OF EXPENDITURES BY DIVISIONS
ACCOUNT FUNCTIONAL ACTUAL ACTUAL PROPOSED
NUMBER CLASSIFICATION 1955-56 )956-57 1957-58
100 Sewer System $ 68 109 $ 126 688 $ 166 004
101 Treatment & Disposal 28 849 40 280 42 946
102 Debt Service 52 400 51 425 50 551
Total $ 149 358 $ 218 393 $ 259 501
SUMMARY OF EXPENDITURES BY CHARACTER & OBJECT CLASSIFICATION
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
EXPENSES
A. Salaries and Wages $ 33 686 $ 63 192 $ 64 192
B. Supplies 1 882 2 820 3 116
D. Maintenance of Structures 4 287 5 760 6 000
E. Maintenance of Equipment 2 656 4 044 5 136
F. Miscellaneous Services 6 021 7 380 7 758
G. Sundry Charges 77 992 90 277 129 443
Total Expenses $ 126 524 $ 173 473 $ 215 645
CAPITAL OUTLAY
X. Lands 103 120 ---
Y. Structures 18 983 34 200 30 780
Z. Equipment 3 784 10 600 13 076
Total Outlay $ 22 834 $ 44 920 $ 43 856
Grand Total $ 149 358 $ 218 393 $ 259 501
111
•
r
r
r- • PART EIGHT
OPERATING BUD, GET
,EWER DIPARTMENTC
41W
164ii
Oft
r .
ACCOUNT NO. 100
SEWER DEPARTMENT
SEWER SYSTEM
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 17 567 $ 41 160 $ 42 160
B. Supplies 795 1 584 1 784
D. Maintenance of Structures 3 292 4 320 4 440
E. Maintenance of Equipment 810 1 500 2 532
F. Miscellaneous Services 282 852 990
G. Sundry Charges 25 546 38 852 77 742
Total Expenses $ 48 292 $ 88 268 $ 129 648
X. Lands 103 120 ---
Y. Buildings & Structures 18 976 28 200 30 780
Z. Equipment 738 10 100 5 576
Total Outlay $ 19 817 $ 38 420 $ 36 356
Grand Total $ 68 109 $ 126 688 $ 166 004
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Superintendent $ 5 100
A-2 CLERICAL
Pro-rata of salaries of Commerical
Division of Water Department 6 000
A-3 OPERATION
2 Foremen 6 720
6 Laborers 18 216
Inspector 3 624
A-5 EXTRA HELP 2 500
112
ACCOUNT NO. 100
SEWER DEPARTMENT
SEWER SYSTEM
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ --- $ 5 100 $ 5 100
2. Clerical 6 000 6 000 6 000
3, Operation 10 575 28 560 28 560
5. Extra Help 992 1 500 2 500
Total $ 17 567 $ 41 160 $ 42 160
B. SUPPLIES
1: Office $ --- $ 24 $ 24
2. Fuel --- 60 60
4. Wearing Apparel 26 24 96
6. Motor Vehicle 404 840 840
7. Minor Tools 59 276 180
8. Cleaning & Toilet 2 12 12
9. Medical & Surgical --- 300 500
10. Mechanical 274 --- ---
13. Other 30 48 72
Total $ 795 $ 1 584 $ 1 784
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 416 $ 120 120
4. Sanitary Sewers 2 876 4 200 4 320
Total $ 3 292 $ 4 320 $ 4 440
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ --- $ --- $ 12
2. Machinery & Tools 77 600 1 200
3. Radio 40 240 480
4. Motor Vehicles 693 660 840
Total $ 810 $ 1 500 $ 2 532
F. MISCELLANEOUS SERVICES
1. Communications v 6 $ 12 $ 12
2. Hire of Equipment 60 600 600
3. Insurance 216 240 360
5. Advertising, Ordinances --- --- 18
Total $ 282 $ 852 $ 990
113
ACCOUNT NO. 100
SEWER DEPARTMENT
SEWER SYSTEM
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
G. SUNDRY CHARGES
2. Debt Service - Exchange $ 107 $ 108 $ 108
3. Refunds 191 216 270
4. Judgements & Damages 50 96 96
5. Retirement & Social Security 1 139 2 360 2 220
6. Payment in Lieu of Taxes 24 000 36 000 lo y °` 75 000
8. Other 59 72 , 48
Total $ 25 546 $ 38 852 $ 77 742
Total Expenses $ 48 292 $ 88 268 $ 129 648
X. LANDS
1. Purchase Price $ 103 $ 120 ---
Y. BUILDINGS AND..STRUCTURES
4. Sanitary Sewers 13 573 13 200 18 900
4a. Refunds on Contracts 5 403 15 000 11 880
Total $ 18 976 $ 28 200 $ 30 780
Z. EQUIPMENT
1. Furniture & Fixtures --- --- 144
2. Machinery & Tools 646 4 800 2 012
3. Radio 75 500 1 800
4. Motor Vehicles 17 4 800 1 620
Total $ 738 $ 10 100 $ 5 576
Total Outlay $ 19 817 $ 38 420 $ 36 356
Grand Total $ 68 109 $ 126 688 $ 166 004
114
ACCOUNT NO. 101
SEWER DEPARTMENT
SEWAGE TREATMENT & DISPOSAL
SUMMARY
ACTUAL ACTUAL PROPOSED.
1�55-56 1956-57 1957 58
A. Salaries and Wages 16 119 a 22 032 22 032
B. Supplies 1 087 1 236 1 332
D. Maintenance of Structures 995 1 440 1 560
E. Maintenance of Equipment 1 846 2 544 2 604
F. Miscellaneous Services 5 739 6 528 6 768
G. Sundry Charges 46 --- 1 150
Total Expenses $ 25 832 3 33 780 3 35 446
Y. Structures 7 6 000 ---
Z. Equipment 3 010 500 7 500
low
Total Outlay $ 3 017 6 500 2 7 500
Grand Total $ 28 849 .' 40 280 42 946
SALARIES AND WAGES
PROPOSED
1957-58
A-3 OPERATION
Foreman $ 3 480
Operator 3 372
5 Laborers 15 180
115
P
7
6 ACCOUNT NO. 101
SEWER DEPARTMENT
::
SEWAGE TREATMENT & DISPOSAL
[111. ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
1: A. SALARIES AND WAGES
3. Operation $ 16 119 $ 22 032 $ 22 032
C
B1 SUPPLIES
i: 1. Office $ 15 $ 36 $ 24
2. Fuel 160 180 192
4. Wearing Apparel 9 12 36
6. Motor Vehicles 343 420 420
7. Minor Tools 73 120 144
8. Cleaning & Toilet 3 12 12
10, Mechanical 31 36 24
13, Other 453 420 480
Total $ 1 087 $ 1 236 $ 1 332
D. MAINTENANCE OF STRUCTURES .
1. Buildings $ 153 $ 240 $ 360
9. Sewage Disposal Plant 842 1 200 1 200
Total $ 995 $ 1 440 $ 1 560
E, MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 17 $ 24 $ 24
2. Machinery & Tools 1 754 2 400 2 340
4. Motor Vehicles 75 120 240
Total $ 1 846 $ 2 544 $ 2 604
F. MISCELLANEOUS SERVICES
1. Communications $ 45 $ 48 $ 48
2. Hire of Equipment 850 1 200 840
3. Insurance 447 480 480
11. Light & Power 4 397 4 800 5 400
Total $ 5 739 $ 6 528 $ 6 768
116
ACCOUNT NO. 101
SEWER DEPARTMENT
SEWAGE TREATMENT & DISPOSAL
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
G. SUNDRY CHARGES
'5. Retirement $ 46 $ -- $ 1 150
Total Expenses $ 25 832 $ 33 780 $ 35 446
Y. STRUCTURES
1. Buildings $ 7 $ 6 000 ---
Z. EQUIPMENT
2. Machinery & Tools $ 3 010 $ 500 $ 7 500
b. Total Outlay $ 3 04 $ 6 500 $ 7 500
Grand Total $ 28 849 $ 40 280 $ 42 946
1:
,I
117
ACCOUNT NO. 102
SEWER DEPARTMENT
DEBT SERVICE
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
G. SUNDRY CHARGES
2-A Debt Service
Serial Bond Maturities $ 30 000 $ 30 000 $ 30 000
2-B Debt Service:
Interest Payments 22 400 21 425 20 450
Bank Exchange --- --- 101
Total $ 52 400 $ 51 425 $ 50 551
118
•
PART NINE
REVENUES A N ,D CLASSIFICATION
WATER FUND
a s
WATER DEPARTMENT
REVENUE FROM ALL SOURCES
ACTUAL ACTUAL PROPOSED
1955-g6 1956-57 1957-58
Cash Balance $ --- $ 195 000 $ 166 000
OPERATING REVENUE:
Sale of Water 1 188 742 1 200 000 1 500 000
Rent for use of Property 4 551 10 000 10 000
Customer1s Installations 29 307 50 000 50 000
Penalties 1 536 1 000 1 000
Total Operating Revenue $ 1 224 136 $1 261 000 $ 1 561 000
NON-OPERATING INCOME:
Sale of Materials & Supplies 73 779 25 000 25 000
Services to Sanitation Dept. 8 333 10 000 12 000
Service to Dewer Dept. 5 000 6 000 6 000
Resale of Labor 15 565 10 000 10 000
Rent of Equipment 5 946 5 000 5 000
Oil Runs 959 2 000 2 000
Canal Maintenance 15 000 15 000 15 000
Unclassified Revenue 4 825 2 000 2 000
Total Non-Operating Income $ 129 407 $ 75 000 $ 77 000
Total Revenue $ 1 353 543 $1 336 000 $ 1 638 000
Grand Total Revenue $ 1 353 543 $1 531 000 $ 1 804 000
119
WATER DEPARTMENT
SUMMARY OF EXPENDITURES BY DIVISION
ACCOUNT ACTUAL ACTUAL PROPOSED
NUMBER FUNCTIONAL CLASSIFICATION 1955-56 1956-57 1957-58
200 Source of Supply $ 43 568 $ 42 445 $ 43 951
201 Power and Pumping 63 060 58 650 64 550
202 Purification 162 426 176 032 180 235
203 Transmission & Distribution 280 553 314 053 319 622
204 Customers Acct. & Collecting 97 555 92 312 103 391
205 Administrative & General 346 231 407 385 647 021
Total Operating Expense
and Capital Outlay $ 993 393 $ 1 090 877 $ 1 358 770
206 Debt Service 158 005 155 590 158 801
Grand Total $ 1 151 398 $ 1 246 467 $ 1 517 571
120
WATER DEPARTMENT
SUMMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
EXPENSES
A. Salaries and Wages $ 297 092 3 303 931 $ 304 390
B. Supplies 124 409 121 652 145 835
D. Maintenance of Structures 7 150 35 120 19 800
E. Maintenance of Equipment 43 994 43 099 51 520
F. Miscellaneous Services 60 918 57 555 60 050
G. Sundry Charges 479 401 537 040 781 051
Total Expenses $ 1 012 964 1 1 098 397 $ 1 362 646
CAPITAL OUTLAY
Y. Buildings & Structures 9 280 --- ---
Z. Equipment 129 154 148 070 154 925
Total Outlay $ 138 434 3 148 070 $ 154 925
Grand Total 3 1 151 398 3 1 246 467 $ 1 517 571
121
PART TEN
OPERATING BUDGET
WATER FUND
ACCOUNT NO. 200
WATER DEPARTMENT
SOURCE OF SUPPLY
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages 23 033 $ 23 220 $ 22 776
D. Supplies 2 818 2 525 2 975
D. Maintenance of Structures 2 122 10 700 12 200
E. Maintenance of Equipment 4 544 5 300 5 200
F. Miscellaneous Services 2 753 1 900 800
Total Expenses $ 35 270 $ 43 645 v 43 951
Z. Equipment 8 298 --- ---
Grand Total $ 43 568 $ 43 645 $ 43 951
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Supply Superintendent 3 4 416
A-3 OPERATION
Patrolman 3 600
A-4 MAINTENANCE
Foreman 3 480
4 Laborers 11 280
122
ACCOUNT NO. 200
WATER DEPARTMENT
SOURCE OF SUPPLY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALi,RIES AND WAGES
1. Supervision $ 4 357 $ 4 416 $ 4 416
3. Operation 3 425 3 600 3 600
4. Maintenance 15 251 15 204 14 760
Total $ 23 033 $ 23 220 $ 22 776
B. SUPPLIES
2. Fuel $ 178 $ 225 $ 100
4. Clothing 28 25 --
6. Motor Vehicle 2 481 2 000 2 600
7. Minor Tools 110 200 200
8. Cleaning & Toilet 21 75 75
Total $ 2 818 $ 2 525 $ 2 975
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 54 $ 2 000 $ 2 500
7. Lake Kickapoo Reservoir & Dam 1 013 3 000 3 000
8. Streets --- 700 700
10. Lake Wichita Dam 8 3 000 3 000
11. Canal 1 047 2 000 3 000
Total p 2 122 $ 10 700 3 12 200
E. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools $ 3 299 $ 3 500 3 3 500
4. Motor Vehicles 1 096 1 000 1 000
5. Boats 94 200 200
9. Water Mains 37 500 500
15. Other 18 --- ---
Total $ 4 544 5 200 $ 5 200
123
ACCOUNT NO. 200
WATER DEPARTMENT
SOURCE OF SUPPLY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58 ,
F. MISCELLANEOUS SERVICES
1. Communications 6 364 $ 400 $ 400
2. Hire of Equipment 611 --- 400
3. Insurance 494 400 ---
13. Other 1 284 --- ---
Total $ 2 753 3 800 $ 800
Total Expenses $ 35 270 $ 42 445 $ 43 951
Z. EQUIPMENT
4. Motor Vehicles 7 954 $ --- 3 ---
15. Other 344 --- ---
Total Outlay $ 8 298 3 --- $ ---
Grand Total a 43 568 42 445 $ 43 951
124
ACCOUNT NO. 201
WATER DEPARTMENT
POWER & PUMPING
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 4 625 w 4 800 $ 4 800
B. Supplies 56 150 850
D. Maintenance of Structures 912 200 400
E. Maintenance of Equipment 4 283 2 000 5 000
F. Miscellaneous Services 53 184 51 500 53 500
Total Expenses $ 63 060 $ 58 650 3 64 550
SALARIES AND WAGES
PROPOSED
1957-58
A-3 OPERATION
Pumper 3 3 600
Assistant Pumper (Part Time) 1 200
125
ACCOUNT NO. 201
WATER DEPARTMENT
POWER & PUMPING
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
3. Operation $ 4 625 3 4 800 $ 4 800
B. SUPPLIES
2. Fuel --- 100 600
3. Food --- --- 200
7. Minor Tools & Apparatus 56 50 50
Total $$ 56 $$ 150 $ 850
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 912 $ 200 $$ 400
E. MAINTENANCE OF EQUIPMENT
2. Pumps $$ 4 283 $ 2 000 $$ 5 000
F. MISCFTILANEOUS SERVICES
2. Hire of Equipment $ 71 $ --- 3 ---
3. Insurance 2 775 1 500 1 500
11. Light & Power 50 338 50 000 52 000
Total $$ 53 184 $ 51 500 $$ 53 500
Total Expenses $ 63 060 $3 58 650 p 64 550
126
ou
ACCOUNT NO. 202
•
WATER DEPARTMENT
PURIFICATION
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
... Salaries and Wages 35 464 $ 45 440 42 800
B. Supplies 103 086 101 907 124 335
D. Maintenance of Structures 4 116 19 020 2 000
E. Maintenance of Equipment 6 732 7 515 7 900
F. Miscellaneous Services 1 973 2 150 2 600
Total Expenses 151 371 176 032 3 179 635
Y. Buildings and Structures 9 228 ---Z. Equipment 1 827 --- 600
Total Outlay w 11 055 3 --- $ 600
Grand Total $ 162 426 p 176 032 $ 180 235
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Superintendent 5 580
A-3 OPERATION
•
Laboratory Technician 4 020
Chief Operator 4 020
5 Operators 18 300
Laborer 2 976
Custodian 2 904
EXTRA HELP 5 000
127
ACCOUNT NO. 202
WATER DEPARTMENT
PURIFICATION
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 5 405 $ 5 5$0 $ 5 580
3. Operation 29 485 31 860 32 220
5. Extra Help 574 8 000 5 000
Total $ 35 464 $ 45 440 $ 42 800
B. SUPPLIES
1. Office $ 188 $ 165 $ 175
2. Fuel 387 650 400
4. Clothing --- 25 25
6. Motor Vehicles 133 200 300
7. Minor Tools 365 875 500
8. Cleaning & Toilet 204 200 225
9. Chemical 101 563 99 332 122 110
10. Mechanical 246 360 500
12. Botanical --- 100 100
Total $ 103 086 $ 101 907 $ 124 335
D. MAINTENANCE OF STRUCTURES
1. Buildings $ 201 $ 1 500 $ 1 000
3. Filter Plant 3 805 16 500 500
10. Accelator 110 1 000 500
Total $ 4 116 $ 19 020 $ 2 000
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures $ 4 $ 50 $ 150
2. Machinery and Tools 5 584 6 000 6 000
3. Instruments and Apparatus 907 1 200 1 200
4. Motor Vehicles 26 150 400
12. Heating System 44 100 100
15. Other 167 15 50
Total $ 6 732 $ 7 515 $ 7 900
128
ACCOUNT NO. 202
WATER DEPARTMENT
PURIFICATION
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
F. MISCELLANEOUS SERVICES
1. Communications $ 352 $ 250 $ 400
2. Hire of Equipment 350 --- ---
3. Insurance 986 1 500 1 800
6. Traveling Expenses --- 100 100
12. Freight and Express 275 300 300
13. Other 10 --- ---
Total $ 1 973 $ 2 150 $ 2 600
Total Expenses $ 151 371 $ 176 032 $ 179 635
Y. BUILDINGS & STRUCTURES
3. Filtration Plant Imp. $ 9 228 $ --- $ ---
Z. EQUIPMENT
2. Machinery $ 607 $ --- $ ---
3. Instruments & Apparatus --- --- 600
4. Motor Vehicles 1 141 --- ---
15. Filters 79 --- ---
Total $ 1 827 $ --- $ 600
Total Outlay $ 11 055 $ --- $ 600
Grand Total $ 162 426 $ 176 032 $ 180 235
129
ACCOUNT NO. 203
WATER DEPARTMENT
TRANSMISSION & DISTRIBUTION
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 130 000 $ 122 903 $ 120 572
B. Supplies 8 819 9 250 8 950
D. Maintenance of Structures --- 5 200 5 200
E. Maintenance of Equipment 26 556 26 500 31 500
F. Miscellaneous Services 1 115 300 200
G. Sundry Charges 1 360 2 700 2 700
Total Expenses $ 167 850 $ 166 853 $ 169 122
Z. Equipment 112 703 147 200 150 500
Grand Total $ 280 553 4 314 053 $ 319 622
130
ACCOUNT NO. 203
WATER DEPARTMENT
TRANSMISSION & DISTRIBUTION
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Superintendent $ 5 580
A-3 OPERATION
General Foreman 4 020
L. Foreman 3 660
Heavy Equipment Operator 3 660
Light Equipment Operator 3 108
Pipe Layer 3 420
2 Pipe Layer's Helpers 6 216
2 Truck Drivers 6 168
Asst. Storekeeper 3 108
A-4 MAINTENANCE
3 Repair Supervisors 11 340
Meter Repairman 3 420
Meter Repairman 3 372
Meter Repairman 3 084
5 Repairmen II 17 100
2 Repairmen I 6 216
7 Repairmen I 21 588
Mechanic 3 900
Mechanic's Helper 3 264
Dispatcher 3 108
A-5 EXTRA HELP
Laborers 5 000
Pt Dispatcher
U
a.
131
ACCOUNT NO. 203
WATER DEPARTMENT
TRANSMISSION & DISTRIBUTION
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 5 405 $ 5 580 $ 5 580
3. Operation 30 606 30 300 33 408
4. Maintenance 74 127 69 576 76 584
5. Extra Help 19 862 17 447 5 000
Total $ 130 000 $ 122 903 $ 120 572
B. SUPPLIES
1. Office $ 314 $ 400 6 300
2. Fuel 372 550 350
4. Wearing Apparel 21 50 100
6. Motor Vehicles 4 622 5 000 5 000
7. Minor Tools 2 770 2 500 2 500
8. Cleaning & Toilet 306 350 300
9. Medical & Surgical 40 200 200
10. Mechanical 59 --- ---
13. Ice 315 200 200
Total $ 8 819 9 250 $ 8 950
D. MAINTENANCE OF STRUCTURES
1. Buildings v --- $ 200 $ 200
8. Streets --- 5 000 5 000
Total $ --- 3 5 200 $ 5 200
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 9 3 100 $ 100
2. Machinery & Tools 4 646 5 000 5 000
3. Maintenance of Instruments --- --- 3 000
4. Motor Vehicles 3 569 4 000 4 000
9. Water Mains 9 780 6 000 10 000
10. Water Meters 4 800 7 000 5 000
13. Service Connections 2 098 2 000 2 000r
14. Fire Hydrants 540 1 400 1 400
15. Valves 1 114 1 000 1 000
Total 3 26 556 $ 26 500 $ 31 500
132
ACCOUNT NO. 203
WATER DEPARTMENT
TRANSMISSION & DISTRIBUTION
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-56
F. MISCELLANEOUS SERVICES
1. Communications $ 201 v 200 3 200
2. Hire of Equipment 5 100 ---
3. Insurance 795 --- ---
13. Other 114 --- ---
Total 3 1 115 3 300 $ 200
G. SUNDRY CHARGES
4. Judgements & Damages $ 69 $ 200 $ 200
8. Other 1 291 2 500 2 500
Total $ 1 360 3 2 700 3 2 700
Total Expenses 3 167 850 3 166 853 3 169 122
Z. EQUIPMENT
1. Furniture & Fixtures $ 377 3 100 3 100
2. Machinery and Tools 1 180 1 500 1 500
3. Instruments & Apparatus(Major) --- --- 4 900
4. Motor Vehicles 10 049 3 600 12 000
9. Waterworks Mains 10 203 40 000 40 000
9a. Water Main Contracts 45 377 60 000 60 000
10. Meters and Settings 23 535 20 000 15 000
13. Service Connections 19 875 20 000 15 000
14. Fire Hydrants 146 2 000 2 000
15. Other 1 961 2 000 ---
Total Outlay $ 112 703 $ 147 200 3 150 500
Grand Total $ 280 553 3 314 053 $ 319 622
133
ACCOUNT NO. 204
WATER DEPARTMENT
CUSTOMERS ACCOUNTING & COT,T3 CTION
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 76 508 $ 79 428 3 85 686
B. Supplies 8 928 7 095 8 000
E. Maintenance of Equipment 1 613 1 534 1 570
F. Miscellaneous Services 1 352 685 810
G. Sundry Charges 3 986 2 700 3 500
Total Expenses $ 92 387 $ 91 442 $ 99 566
Z. Equipment 5 168 870 3 825
Grand Total $ 97 555 $ 92 312 $ 103 391
134
ACCOUNT NO. 204
WATER DEPARTMENT
CUSTOMERS ACCOUNTING & COLLECTIONS
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Office Manager $ 5 580
A-2 CLERICAL
Chief Clerk $ 4 200
Bookkeeper 3 540
Assistant Bookkeeper 2 820
Adjustment Clerk 3 144
Head Billing Clerk 3 144
Head Posting Clerk 2 820
Cashier 2 820
Billing Clerk 2 820
Secretary 2 820
Record Clerk 2 460
Posting Clerk 2 460
Posting Clerk 2 508
Assistant Cashier 2 460
Addressograph Operator 2 460
Counter Clerk 2 460
Meter Clerk 3 144
Asst. Meter Clerk 2 460
A-3 OPERATION
Service Man $ 3 660
Service Man0. 3 144
Meter Foreman 3 900
Meter Reader 3 420
3 Meter Readers 9 432
Meter Reader 3 168
Meter Service Man 3 660
A-5 EXTRA HELP
3 Typists (2 months) 1 230
135
ACCOUNT NO. 204
WATER DEPARTMENT
CUSTOMERS ACCOUNTING & COLLECTION
ACTUAL ACTUAL PROPOSED
1955-56 1 56-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 5 404 $ 5 580 $ 5 580
2. Clerical 41 481 45 552 48 492
3. Operation 26 838 27 240 30 384
5. Extra Help 2 784 1 056 1 230
Total $ 76 508 $ 79 428 $ 85 686
B. SUPPLIES
1. Office $ 8 330 $ 6 535 $ 7 000
6. Motor Vehicles 598 560 1 000
Total $ 8 928 $ 7 095 $ 8 000
E. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures $ 1 019 $ 934 $ 970
4. Motor Vehicle 594 600 600
Total $ 1 613 $ 1 534 $ 1 570
F. MISCELLANEOUS SERVICES
1. Communications $ 1 $ 225 $ 250
4. Special Services 1 014 260 260
6. Traveling Expenses 337 200 300
Total $ 1 352 $ 685 $ 810
G. SUNDRY CHARGES
3. Refunds $ 2 299 $ 1 500 $ 1 500
8. Interest on Deposits 1 673 1 200 2 000
9. Cash Over or Under 14 --- ---
Total $ 3 986 $ 2 700 $ 3 000
Total Expenses $ 92 387 $ 91 442 $ 99 566
Z. EQUIPMENT
1. Furniture & Fixtures $ 5 167 $ 870 $ 3 825
Grand Total $ 97 555 $ 92 312 $ 103 391
136
ACCOUNT NO. 205
WATER DEPARTMENT
ADMINISTRATION & GENERAL
SUMMARY
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. Salaries and Wages $ 27 462 $ 28 140 $ 27 756
B. Supplies 702 725 725
E. Maintenance of :equipment 266 350 350
F. Miscellaneous Services 1 822 2 120 2 140
G. Sundry Charges 314 769 376 050 616 050
Total Expenses $ 345 021 $ 407 385 $ 647 021
Z. Equipment 1 210 --- ---
Grand Total $ 346 231 $ 407 385 $ 647 021
SALARIES AND WAGES
PROPOSED
1957-58
A-1 SUPERVISION
Director of Utilities 8 400
A-2 CLERICAL
Storekeeper 4 272
Secretary 3 144/
Senior Clerk 2 640 1
A-3 OPERATION
Engineer 5 580
Draftsman 3 720
0
W
137
ACCOUNT NO. 205
WATER DEPARTMENT
ADMINISTRATION AND GENERAL
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
A. SALARIES AND WAGES
1. Supervision $ 8 225 $ 8 400 $ 8 400
2. Clerical 9 178 10 440 10 056
3. Operation 10 059 9 300 9 300
Total $ 27 462 $ 28 140 $ 27 756
B. SUPPLIES
1. Office $ 299 $ 300 $ 300
3. Food 100 125 125
6. Motor Vehicle 303 300 300
Total $ 702 $ 725 $ 725
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures $ 47 $ 50 $ 50
4. Motor Vehicles 219 300 300
Total $ 266 $ 350 $ 350
F. MISCELLANEOUS SERVICES
1. Communications $ 14 $ 20 $ 40
2. Hire of Equipment 368 ---
3. Insurance 728 1 200 1 200
4. Special Services 575 600 600
6. Traveling Expenses 127 300 300
13. Other 10 --- ---
Total $ 1 822 $ 2 120 $ 2 140
138
ACCOUNT NO. 205
WATER DEPARTMENT
ADMINISTRATION AND GENERAL
ACTUAL ACTUAL PROPOSED
1955-56 1956-57 1957-58
G. SUNDRY CHARGES
1. Contributions $ 1 328 $ --- $ ---
2. Fiscal Agents Fees 1 254 1 050 1 050
4. Judgements and Damages 358 500 500
5. Retirement 11 745 14 400 14 400
6. Payment in Lieu of Taxes 300 000 360 000 600 000
7. Court Costs, etc. 84 100 100
Total $ 314 769 $ 376 050 $ 616 050
Total Expenses $ 345 021 $ 407 385 $ 647 021
Z. EQUIPMENT
1. Furniture and Fixtures $ 1 210 $ --- $ ---
Grand Total $ 346 231 $ 407 385 $ 647 021
139
ACCOUNT NO. 206
WATER DEPARTMENT
DEBT SERVICE
ACTUAL ACTUAL PROPOSED
1255-16 1956-57 1957-58
G. SUNDRY CHARGES
2-A Debt Service:
Serial Bond Maturities $ 82 000 $ 84 000 $ 87 000
2-B Debt Service:
Interest Payments 76 005 71 590 70 806
Bank Exchange --- --- 99
Total $ 158 005 $ 155 590 $ 158 801
140
a,.
•
PART ELEVEN
N E C .E S S` A R Y R E S 0 L U T I 0 t AND O R D I N A N C E
„DUP" ' ING P4{ E BUDGET AND FIXING THE
TAX RATE
ORDINANCE NO. 1790
AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT, MAINTENANCE,
BUILDINGS AND IMPROVEMENTS FOR THE CITY OF WICHITA FALLS FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1957, AND ENDING SEPTEMBER 30, 1958, BOTH
DATES INCLUSIVE, ADOPTING THE BUDGET FIGURES AND ACCOUNTS AS PART OF
SAID APPROPRIATIONS, AND DECLARING AS EMERGENCY.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS,
TEXAS:
Section 1. That the budget estimate of the revenues of the city of
Wichita Falls and the expenses of conducting the affairs for the ensuing
fiscal year, beginning October 1, 1957, and ending September 30, 1958,
as submitted to the Board of Aldermen by the City Manager of said City,
be and the same is in all things adopted and approves as the budget
estimate of all the current expenses as well as the fixed charges
against said City for the fiscal year beginning the 1st day of October,
1957, and ending the 30th day of September, 1958,
Section 2. That the appropriation for the fiscal year beginning
October 1, 1957, and ending September 30, 1958, be set up in accounts
as set out in said budget which is made a part hereof and marked
Exhibit "A."
Section 3. The immediate need to continue the normal operations of
the business of the City creates an emergency, and in order to protect
the public health, welfare and to preserve the peace, this Orinance shall
take effect immediately, and it is so ordained.
PASSED AND APPROVED this the 28th day of October, A. D. 1957.
K. C. Spell, Mayor
ATTEST:
Geo. T. Henderson, City Clerk
141
ORDINANCE NO. 1789
AN ORDINANCE SETTING ASIDE FROM THE REVENUES OF THE PUBLIC UTILITIES
OF THE CITY OF WICHITA FALLS SUFFICIENT FUNDS TO PROVIDE FOR THE CITY
DEBT SERVICE FUND FOR THE FISCAL YEAR 1958 TO PAY PUBLIC UTILITY OBLI-
GATIONS; PROVIDING FOR A METHOD PAYMENT; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS,
TEXAS:
Section 1. That there be set aside from the revenues of the Public
Utilities of the City of Wichita Falls the sum of $158,801.00 to pay
Public Utility Obligations accruing in the fiscal year 1958 on the out-
standing water bond issue in the sum of $2,579,000.00, 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 $50,551.00 for the pay-
ment of Public Utility obligations accruing in the fiscal year of 1958 on
the outstanding sewer bond issue in the sum of $725,000.00, said sum of
money to be set up in a fund to be known as Sewer Department Debt Service
Fund.
Section 3. That said total sum of $158,801.00 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 $13,233.41.
Section 4. That said total sum of $50,551.00 herein set aside be-
ginning October 1, 1957, be divided into twelve (12) equal installments
and paid into the funds provided in the bond order each month in the sum
of $4,212.59.
Section 5. The immediate need to continue the normal operations of
the business of the City creates an emergency and in order to protect the
public health, welfare and to preserve the peace, this Ordinance shall
take effect immediately, and it is so ordained.
PASSED AND APPROVED this, the 28th day of October, A. D. 1957.
K. C. Spell, Mayor
ATTEST:
Geo. T. Henderson, City Clerk
142
ORDINANCE NO. 1788
AN ORDINANCE LEVYING, ASSESSING AND FIXING THE TAX RATE FOR THE USE
AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF WICHITA FALLS,
TEXAS, AND PROVIDING FOR THE INTEREST AND SINKING FUND FOR THE FISCAL
YEAR 1957-1958, AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSE AND
PROVIDING FOR THE ASSESSMENT OF ALL ANNUAL OCCUPATIONAL TAXES PROVIDED BY
LAW.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS,
TEXAS:
Section 1. That there be assessed, levied, and collected on all
taxable property in the City of Wichita Falls for the year 1957 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-
cluding current expenses and general improvements of said city and its
property known as the General Fund.
6 .30 on each $100.00 assessed valuation of all taxable property in
the City for the purpose of laying out, opening, and constructing, repair-
ing and improving the roads, bridges, and streets within the limits of said
City, known as the Street Funds
$ .20 on each $100.00 assessed valuation of all taxable property in
the City for current expenses in maintaining, improving and beautifying
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, maintaining
and operating within said city, a public library or libraries, known as
the Library Fund.
$ .45 on each $100.00 assessed valuation of all taxable property for
the purpose of paying interest and principal for the redemption of bonds
heretofore legally issued by said City, known as the Interest and Sinking
Fund.
RECAPITULATION OF RATE
$ .60 for General Fund
$ .30 for Street Fund
$ .20 for Park Fund
$ .05 for Library Fund
$ .45 for Interest and Sinking Fund
$1.60
143
Section 2. There is also levied an Occupation Tax on every person,
firm or corporation pursuing any of the occupations named in the Charter,
Ordinances, 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 1957 - $1.60 for $100.00 valuation of all taxable
property in the City.
Section 3. The immediate need to continue the normal operations of
the business of the City creates an emergency and in order to protect the
public health, welfare and to preserve the peace, this Ordinance shall
take effect immediately, and it is so ordained.
PASSED AND APPROVED this the 28th day of October, A. D. 1957.
K. C. Spell, Mayor
ATTEST:
Geo. T. Henderson, City Clerk
111111
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