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1957-1958 annual budget r L Tra CITY OF WICHITA FALLS BUDGET ' :.. 1957--58 moo.. a L A. L. 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 4 ry wro trl tow TABLE Or CONTENTS r 06. r r 16. • �6 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 1,0 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 r p I 9 E 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 P. W. ukw Iwo 00, FIR 11 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 p 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 L r. moo. I I 13 iT c� O O O O O O O O O O O 00 • . • • • • • • • • • • • • 8 8 8 8 8 8 8 8 8 8 8 8 8 8 r-I 1-1 r1 11 rH r- r-I r-I 1-1 1-1 r-I H O H O O O O O O Q 8 8 A ON H N N -4N M C00 s ° g N Cl M 4 pM 0 p 0 C� g CV M M N -4 CO LA ►fin N O' O� O O r-1 r-1 CO M ,-I N M N 0 0 M CO 0 0 0 • •• •• •• • • • • • • • • • • Cel -4 col Col M 4 CV -4 0 4 0 CV M col cc 0a O1-1 a °' Le. O -4 u N t- O Oo 0 0 8 0 0 04 0 0 'C N ° tgl 0 N CO M c R. g 8 to x Cl) i, 0 M CO 0 1-1 In r-I N N ►n N -4 CO PA O CO 1-1 r-I N N N M M M M Cf 1 M M w a O H N N O' CO N NO LA 0 0 N N 0 0 0 • • • • • • o • • I • I • • Q N r-I Q CO N N I" 0 CO ON N M N 'O LA NO `[o W U\ 'O U\ U\ •0 'O '0 '0 8 $ 8 53 F $ 0 8 0 8 0 0 a. •O N NO Col CO Colr 1 N N CO 0 r♦ Col C c V CO O% H N N -4 M r-I O § N N N N CO N M -4 N N . ON 4 -4 4 d -4 -4 Lrr LA LA ►� iff' a 4 -4 4 4 ON 4 Q IIIIIII LA LA LA N NO Cs- � r-I 1-1 r-I r H H H r-I r-Irr-I 1-1G 1 r-I i—I 1-1 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 .AW,ts•—,,,:',',‘1 "' .;',.';'<, ,' < 7. .J 7,,;7‘ 4, I. 6 PART TWO DEBT SERVICE FUND , FOR ., GENERAL GOVERNMENT AND 11111110' PUBLIC UTILITIES IiiFik 1,, '''''''' '''1'.4'''''''''....''':""'''.''''''''''''''..'''''''''''.'"'''''''''.''''''''',''":'7".::‘,,SklAe :''i:3'1,.'''q:'.'I.1,,,,,,;,:,;',W,i.'1,11' J'it,.;i4i;;Oii,„„,'1/1'"J,,',:•''',i?,,,;.1..,,,,'',.' :,;„,;,;!;i,„P,tl,,,''',10,,,''''''°1?)#,i,,k',:',1:iW,`$Y,'',,t',,:''';‘,,),1,1'''''K:.,,I,:,4;'"'.:'41":,,' ''Z',, ,,,''''',,,l',1 7,,,,"ikS,,,,,(1' ,,i,!,1.!:41,,A;!:i:',.'(',';'''.:'*"—'t',:'''''''',',''','''' '''''7'::',''''"^, ,, , '. . . , ,- 1,,,,,, ..',- ,,,,,,:,,,..;.,:.;„:,,:,,:',..,,.,.:.,,., „,,v,,,, ,,, , •t,.:,,,4c,',1„0,,t,o4tkiff..41,3,..,:et.i'tt,:r:j4,:r....-,`-,,'.'''.,.:,,:.;,',,,.1,4t',,,',;„'7..1,,...,,.,N1;. .r',..'.'1".,1..'..,:',',-.'''.,„,.t:,!.-b,' . 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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 16 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 17 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 I` R 18 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 21 r r PART THREE ANTICIPATED REVENUE I 66, PP rIr C 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 .,. 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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 24 • • • .• • . • ..1,1 1 , • • .•• •; • . • ••ICir !.* • •••'.1. • ,iJ ; .• S • 11. • • • • • •• • • .... _ GENERAL FUND 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. 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