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1971-1972 Annual Budget 1 i i i i i 1 1 1 i i i 1971-72 BUDGET CORRECTIONS 1. UTILITY COLLECTIONS (P-37 125-4112 Clerical /140 Customer Service Rep. 1 401-489 423-513 '144 Senior Account Clerk 1 363-441 383-465 /154 Senior Clerk 1 347-423 364-442 '156 Senior Clerk Typist 1 347-423 364-442 v162 Cashier II 1 331-402 347-423 v163 Cashier III 1 347-423 364-442 182 Intermediate Clerk 4 300-346 315-364 186 Cashier I 1 300-346 315-364 125-4113 Operational /138 Senior Meter Reader 2 401-489 423-513 ' 142 Senior Meter Serviceman 4 401-489 423-513 /158 Meter Reader 5 346-422 364-442 2. AVIATION (P-59) ✓146 Senior Clerk Steno 1 364-442 383-465 3. SANITATION (P-76) .-630 Refuse Foreman 3 422-513 442-539 /659 Refuse Unit Leader 9 422-464 442-491 ,-670 Refuse Collector 49 330-363 347-383 ,671 Refuse Crew Leader 26 383-422 402-463 4. PURCHASING (P-114) ✓114 Purchasing Agent 1 622-757 655-795 /127 Asst. Purchasing Agent 1 491-593 513-622 5. BUILDING MAINTENANCE (P-121) ✓615 Building Maintenance Man III 383-465 402-491 6. WATER SOURCE OF SUPPLY (P-139) 851-4113 Operational ✓625 Construction Supervisor 1 464-565 491-593 v631 Water Supply Supervisor 1 464-565 491-593 1637 Pump Maintenance Man II 1 401-489 423-513 /638 Pump Maintenance Leadman 1 401-489 423-513 ✓647 Construction & Maintenance Leadman 1 346-383 364-402 1/667 Light Equipment Operator 2 330-363 347-383 -668 Lake Custodian 1 363-441 383-465 7. WASTE WATER TREATMENT (P-147) ✓309 Sewage Treatment Supervisor 1 593-721 622-757 Please make the above corrections in your copy of the 1971-72 Budget as needed. 12 4 May 72 -;) L.J •LeVVV', - Bob Evans, Adminis. Asst. CITY OF WICHITA FALLS, TEXAS ANNUAL BUDGET & WORK PROGRAM FISCAL YEAR OCTOBER 1, 1971 THROUGH SEPTEMBER 30, 1972 AS SUBMITTED TO THE MAYOR AND BOARD OF ALDERMEN BY THE CITY MANAGER SEPTEMBER 3, 1971 REVISED TO INCORPORATE APPROVED CHANGES DIRECTED BY THE BOARD OF ALDERMEN OCTOBER 8, 1971 MAYOR R. KENNETH HILL Ire ALDERMEN RICHARD R. DARNER, PLACE 4, MAYOR PRO TEM HARRY CAMPSEY, PLACE 1 HARRISON E. TAYLOR, PLACE 2 LARRY LAMBERT, PLACE 3 J. C. BOYD, PLACE 5 BILL DRAKE, PLACE 6 r GERALD G. FOX, CITY MANAGER JERRY R. DUNN, ASSISTANT CITY MANAGER ED SEEGMILLER, ASSISTANT TO CITY MANAGER JOE WATTS, DIRECTOR OF FINANCE 16. TABLE OF CONTENTS 6. PAGE BUDGET MESSAGE CITY MANAGER'S BUDGET MESSAGE 1 ADDENDUM SUMMARIES AND STATISTICAL DATA COMBINED BUDGET SUMMARY — ALL FUNDS I PROPOSED TAX STRUCTURE II COMPARISON OF PROPERTY ASSESSMENTS III TWENTY TOP TAX PAYERS — 1971 IV DEBT SERVICE FUND — ESTIMATED REQUIREMENTS V SCHEDULE OF TAX BOND INDEBTEDNESS VI SCHEDULE OF REVENUE BOND INDEBTEDNESS VII GENERAL FUND: SUMMARY VIII EXPENDITURES IX ''° ESTIMATED REVENUES X 16. WATER AND SEWER FUND: SUMMARY XIV EXPENDITURES XV�c' ESTIMATED REVENUES XVI -- ;,� AIRPORT REVENUE FUND: SUMMARY XVII ESTIMATED REVENUES XIX-- TRANSIT FUND: SUMMARY XX ' ESTIMATED REVENUES XXI GENERAL AND ADMINISTRATIVE MAYOR AND BOARD OF ALDERMEN 1 GENERAL ADMINISTRATION 4 LEGAL AND CITY CLERK 7 PERSONNEL 10 DATA PROCESSING 13 LIBRARY 16 HEALTH 19 SPECIAL ITEMS 24 FINANCE FINANCE 26 TAX 29 MUNICIPAL COURT 32 UTILITY COLLECTION 35 CITY of WICHITA FALLS PAGE PUBLIC SAFETY SAFETY AND CIVIL DEFENSE 38 POLICE 41 FIRE 45 FIRE PREVENTION 49 ANIMAL CONTROL 52 AVIATION 56 PUBLIC WORKS `4 ENGINEERING 60 INSPECTION 63 PROPERTY AGENT 66 STREET MAINTENANCE 69 SANITATION 73 PARKS AND RECREATION PARKS AND RECREATION 77 GOLF 82 CEMETERY 86 PLANNING PLANNING 89 TRAFFIC TRAFFIC 92 STREET LIGHTING 97 PARKING METERS 99 PUBLIC TRANSPORTATION 102 GENERAL SERVICES INFORMATION CENTER 106 AUDITORIUM SERVICES 109 PURCHASING 112 CENTRAL GARAGE 115 BUILDING MAINTENANCE 119 CITY of WICHITA FALLS PAGE PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION 122 WATER DISTRIBUTION 125 SANITARY SEWER 129 WATER DEVELOPMENT WATER DEVELOPMENT 133 WATER SOURCE OF SUPPLY 136 WATER PURIFICATION 140 WASTE WATER TREATMENT 144 SPECIAL ITEMS 148 CITY of WICHITA FALLS Mt:of ic. hit lv a fa//s. (-___...,-- A . 4„., in ) ..._... / OFFICE OF CITY MANAGER September 3, 1971 Honorable Mayor Kenneth Hill Members of the Board of Aldermen City of Wichita Falls Wichita Falls, Texas Gentlemen: I. Overview I am proposing for your consideration a total city budget for the 1971-72 fiscal year of $12, 838, 211. This amount would be required to finance all operating expenditures as well as our fixed costs for debt service. Total expendi- tures would amount to about a five percent (5%) increase over 1970-71 estimated expenditures which is composed of a 6. 1 percent increase in operating expenditures and a 2. 2 percent increase in fixed expenditures. If six months ex- penditures in the transit fund were eliminated from the proposed expenditures (the 1970-71 budget reflects only six months of operation), the increase in total expendi- tures would equal 4. 4 percent while the increase in operat- ing expenditures would equal 5. 2 percent. A projected balance in all funds for the 1971-72 fiscal year would be $38, 333. This proposed budget for 1971-72 can be financed without any increases in the ad valorem tax rate, service charges, fees or other revenue sources. The total tax rate of $1. 92 per $100 of assessed valuation would remain the same, but Honorable Mayor Kenneth Hill Members of the Board of Aldermen September 3, 1971 - Page 2 its division between the General Fund and Debt Service Fund would be changed. In 1970-71, the portion of the total tax rate devoted to General Fund operations was $1. 035. It is pro- posed that the 1971-72 budget carry a 97-cent tax rate for the General Fund. Due to an increase in our General Obligation Debt Service Requirements because of the final sale of $2 million in General Obligation Bonds during 1971, the portion of the total tax rate devoted to Debt Service will increase from 88. 5 cents to 95 cents. I would remind the City Council that over the past two years, including the new fiscal year, the total city tax rate has remained the same, but our total requirements for Debt Service have resulted in the reallocation of 13 cents of the total tax rate to the Debt Service Fund from the General Fund. This is equal to $325, 000 less from ad valorem taxes for general operating purposes. In summary,then, I am proposing a balanced budget for the 1971-72 fiscal year which would re- suit in the maintenance of the present total tax rate of $1. 92 per $100 of assessed valuation and no changes in other service charges, fees or rates. 16. II. Revenues General Fund revenues are projected only at normal ex- pected growth. No increases in any taxes, services charges, fees or rates are recommended in the proposed budget. Water and Sewer revenues are projected conserva- tively and less thaii the:estimate for 70-71 because the drought conditions resulted in abnormal increases in water sales revenues. We are not projecting similar circumstances for the coming fiscal year. Airport Fund !P" revenues are projected based upon present contracts for fees and charges. Transit Fund revenues are projected at approximately the same level as was indicated in our projections prior to assuming operation of the system. We are projecting an assessed valuation of $263, 000, 000 which is a $9 million increase over the 1970 roll. III. Expenditures A. Personnel Services I- Honorable Mayor Kenneth Hill Members of the Board of Aldermen September 3, 1971 - Page 3 Personnel services in the proposed 1971-72 budget amount to $6, 463, 617 which includes a full year of bus system salaries and fringe benefits costs. This is a 7. 3 percent increase over 1970-71 expenditures, but without six months expenditures for bus system operation, this would be a six percent (6%) increase. Personnel services includes not only all salaries, but also the City's cost for retirement, social se- curity, life insurance and hospitalization insurance. A two-tenths of one percent increase in social security beginning January 1, 1972, as well as an increase in the base for social security from $7, 800 annual salary to $9, 000 annual salary will result in increasing social security expenditures nearly $10, 000. Also, to become effective on April 1, 1972, is an addition of a major medical feature to our hospitalization and surgical insurance program which will add nearly $10, 000 in costs for that fringe benefit. I am proposing for your consideration a cost-of-living salary increase for all city employees of five percent (5%) and increases for open salary employees to become effective April 1, 1972. The present wage-price freeze extends until November 12, 1971, and prohibits any cost- of-living salary increases during that period. In antici- pation that such wage-price freeze will be extended for at least another 90-day period, I am recommending that the city employees' cost-of-living salary increase be- come effective April 1, 1972. If the wage-price freeze extends beyond April 1, 1972, then the cost-of-living increase proposed will have to be delayed. Our records indicate that during the 1969 calendar year, the Con- sumer Price Index based upon 1957-59 prices increased 7. 2 percent. On January 1, 1970, all employees of the City were provided with a four percent (4%) cost-of- living salary increase. During the 1970 calendar year, the Consumer Price Index rose 6. 7 percent. All city employees were provided with a four percent (4%) cost- of-living salary increase on January 1, 1971. The rate of Consumer Price Index increases during the first six months of 1971 indicate that an increase of about six percent (6%) can be expected during this calendar year. Therefore, I sincerely believe that the five percent (5%) cost-of-living salary increase proposed to become effective April 1, 1972, is certainly justified based Honorable Mayor Kenneth Hill Members of the Board of Aldermen September 3, 1971 - Page 4 upon Consumer Price Index increases and is necessary to keep city jobs as competitive as possible with other jobs in the City. Also proposed in the 1971-72 budget is a slight decrease in the total authorized strength and numbers of city employees. B. General Administration The Mayor and Board of Aldermen, the City Manager's office, Legal and City Clerk budgets are relatively stable except for reflecting salary increases. The City Manager's budget reflects one less personnel by attrition. The Personnel budget reflects the purchase of office equipment for that department. The Data Processing budget is substantially in- creased due to the purchase of new computer hardware. The rental and purchase cost for computer hardware in 1970-71 was $168, 000. This will increase to $252, 000 in the 1971-72 budget. A reorganization and upgrading of positions in the Data Processing Department as well as the addition of one employee is proposed. The Library budget reflects primarily an increase due to fuller staffing. Likewise, the Health Department budget increases are primarily due to fuller staffing. The Special Items budget includes money for employees' stability pay, enforcement of our Demolition Ordinance, our contribution to the Community Center for Mental Health and Mental Retardation, our contractual obligation to the Wichita General Hospital, our subsidy for ambulance service, the annual membership costs in Nortex Regional Planning Commission, the con- tribution to Community Action Corporation and our annual contractual obligation to Wichita County Water Improvement District No. 2. The reduction in Special Items budget is primarily the result of the bus system purchase and CATV consulting costs in 1970-71. C. Finance Division The Accounting budget reflects a reorganization for better control and the extension of a half time accountant position to a full-time position. The Tax Department budget reflects Honorable Mayor Kenneth Hill Members of the Board of Aldermen September 3, 1971 - Page 5 fuller staffing and the additional cost for purchasing park- ing tickets which has been charged to the Traffic Department in the past. D. Public Safety Division The Airport budget includes about $6, 000 for the re- moval, repair and joint sealing of the concrete corn- mercial ramp. It also includes funds for the internal repair cf government offices in the general admini- stration building. Projected revenues from Airport service fees and charges are sufficient to meet all operating expenses and debt service requirements. The Police Department proposed expenditures reflect a decrease in authorized uniformed strength of two. Three new clerical positions are also proposed. No understaffing is proposed for the 1971-72 fiscal year. Because of the recently approved Narcotics and Organized Crime Division grant under the Texas Criminal Justice Council, five uniformed policemen have been assigned to this position and their salaries during the coming fiscal year will be paid three-fourths by federal funds and one-fourth by city funds. The net effect of this will be $29, 000 less in expenditures for these, five Police Department employees. Also included in the Police Department budget is $58, 400 for the re- placement of police patrol vehicles, radios, sirens, emergency lights and a tape recorder for the master radio unit. The Fire Department budget was understaffed six authorized employees for 1970-71. We would propose to reduce this understaffing to the equivalent of two men for 1971-72 as well as reduce authorized strength by one employee. Some emergency police- fire telephones which have had little use in the past will be eliminated from our emergency telephone system. A tape recorder for the master radio control unit, the purchase of a rural fire fighting truck, the normal re- placement of fire hose and station equipment is proposed. Honorable Mayor Kenneth Hill Members of the Board of Aldermen September 3, 1971 - Page 6 The Animal Control budget reflects the replacement of one vehicle during the fiscal year. Civil Defense and Safety budget reflects the purchase of radio equipment for emergencies and disasters. There is little change in the Fire Marshal budget. E. Public Works Division The Engineering Department budget reflects filling a vacant but authorized office engineer position and less understaffing. It is proposed to replace two vehicles out of this department, including one sedan and a pickup truck, which will be utilized to provide a normal vehicle replacement schedule for vehicles assigned to this division. The Inspection and Property Agent budgets are essentially unchanged except to reflect the salary increases. The Street Department budget reflects less understaffing for the coming year. Also, based upon our accelerated program in reconstruction, resurfacing and sealcoating during this fiscal year, these accounts are substantially reduced for the coming fiscal year. Included in the pro- posed appropriation is $75, 000 for our assessment paving program which should allow us to include from 45 to 50 blocks in this program. Also proposed is the replacement of three dump trucks, a crawler-loader, a rubber tire loader and a mowing tractor. The Sanitation Department budget reflects less under- staffing and the reclassification of some positions. The normal replacement of collection equipment totaling nearly $95, 000 is proposed to include three half-ton pickups, eight train pickups, two mother trucks and one sedan. It is also proposed to purchase about $8, 000 in new solid waste containers and to provide lighting at the employees' parking lot. The Sanitation Department office structure is an old building which was moved to this site several years ago. The building is now in need of extensive repairs to its foundation and floors at a total estimated cost of over $7, 000. It is proposed to not expend this repair money but to replace the structure with a prefabricated building costing approxi- mately $15, 000. The total Sanitation Department appropri- Honorable Mayor Kenneth Hill Members of the Board of Aldermen September 3, 1971 - Page 7 ations are within the total estimated revenues produced from sanitation charges. F. Parks and Recreation Division The Parks and Recreation budget reflects less under- staffing and the addition of four summer employees to properly man our recently initiated school gymnasium summer program. Funds are provided for the demolition of Spudder Park bleachers. Replacement of two trucks, a tractor mower, other small mowers and the purchase of portable bleachers all estimated at $20, 000 is pro- posed. The Municipal Golf Course budget reflects the extension of our water irrigation system into more fairways and the extension of cart paths. Total reve- nues generated from the Municipal Golf Course operation will be sufficient to cover all expenditures. A truck and mowers will also be replaced at an estimated cost of $5, 500. The Cemetery budget reflects only the salary increases as proposed. G. Planning Division The Planning budget indicates a fuller staffing for the coming fiscal year. We were without the services of a director of planning for about six months of the current fiscal year. The reclassification of some Planning De- partment employees is also proposed as well as the pur- chase of some office equipment. H. Traffic Division One less employee along with the reclassification of employees is proposed in this division. A debt in- curred for the installation of railroad signals in 1968 at the intersections of Vermont and Jacqueline with the Fort Worth and Denver Railroad is proposed to be paid during the 1971-72 fiscal year amounting to nearly $15, 000. Billing from the Railroad was not received until spring of this year. The Brook Street TOPICS program will be carried out during the next fiscal year. Equipment salvaged from this project will be rebuilt for use in Honorable Mayor Kenneth Hill Mayor and Board of Aldermen September 3, 1971 - Page 8 other areas. We will maintain and man the existing eighteen school crossing locations and provide school crossing guards at those locations. Our Street Lighting account reflects the addition of 30 new residential street lights, the modification of street lights on the Old Seymour Road-Avenue K street improvement project and on the Midwestern Parkway Phase II street improvement project. The Parking Meter Department reflects the re- placement of one enforcement scooter. Public Transportation Department will be budgeted for a full year, as the 1970-71 budget reflects five and one-half months of operation only. The proposed budget for Public Transportation is in line with our projections of last April. A profit of about $10, 000 for the entire fiscal year, without considering depreciation of equipment, is projected. No replacement of buses during the 1971-72 fiscal year is proposed. General Services Division The Building Maintenance budget includes funds for waterproofing the Municipal Auditorium building in the amount of $7, 700. This work was recommended to be completed within five years of the Auditorium remodeling which was completed in 1965. The Auditorium Services budget reflects the cost to replace the Audi- torium stage floor in the amount of $3, 900. This floor is beyond continued sanding and should be replaced both for looks, utility and safety. Also, camera equipment and print shop equipment estimated at $1, 300 is pro- posed. The Central Garage budget reflects the cost for repair tools, office equipment and building improvements with cooling equipment. Fuller staffing in the Central Garage operation is also proposed. All costs for the Central Garage operation are charged back to the individual user departments. J. Public Utilities Division The Water Distribution budget reflects the cost to replace a tractor loader-backhoe in the amount of $11, 000 and the replacement of machinery, tools and office equipment amount- ing to $3, 100. Lesser costs for water main maintenance is Honorable Mayor Kenneth Hill Members of the Board of Aldermen September 3, 1971 - Page 9 proposed than in 1970-71 due to an unusual amount of repair needs this year. The Sanitary Sewer budget reflects the pur- chase of a high velocity sewer cleaning machine at a cost of $12, 000. Such a machine should materially assist, relieve and expand our efforts in sewer cleaning functions. K. Water Development Division The Waste Water Treatment Plant budget reflects some re- classification of employees and the replacement of a pick- up truck, pump and trickling filter center coluum. The Water Purification budget includes an increase in chemical costs. The Water Source of Supply budget includes funds to repair a bridge at Lake Kickapoo and the replacement of two trucks with radios and the purchase of an equipment trailer for movement of heavy equipment. L. Special Items A substantial decrease in Special Items appropriations for the Water and Sewer Fund is anticipated by the expiration of water and sewer refunding contracts during the fiscal year. Other costs in the Special Items account are for stability pay and for Data Processing charges to the Water and Sewer Fund. IV. Conclusion The proposed 1971-72 budget and work program for the City of Wichita Falls will allow us to maintain about the same level of service as has been provided during the past two fiscal years. No new programs or expanded services are proposed nor could they be considered within the total financial picture of the City. The total five percent (5%) increase in expendi- tures for the coming fiscal year is even less than the annual inflationary increase in costs being experienced. The directors, department heads and all city employees are to be congratulated for their efforts in preparing and administering the operating budgets for their respective activities. Without such excellent fiscal responsibility as exhibited by these people, the City's financial picture would not have been as bright as reflected during the past two fiscal years including the 1970-71 fiscal Honorable Mayor Kenneth Hill Members of the Board of Aldermen September 3, 1971 Page 10 year. The ending balances resulting during the past two fiscal years have allowed the City to completely retire its short term debts and operate during the current fiscal year without the necessity of incurring short term tax anticipation debt. We pledge to you our continuing efforts to provide the citizens of Wichita Falls with the type and quality of services demanded within the fiscal limitations outlined. Very truly yours, 3rLIIZ)k Gerald G. Fox City Manager GGF:cb ADDENDUM Following submission of the proposed budget and work program of the City for the 1971-72 fiscal year by the City Manager, amendments were offered to the proposed budget and adopted by the Board of Aldermen which affected both budget expenditures and revenues. Revenues (Reductions) (1) Tax rate was set at $1. 90/$100 assessed valuation which is $0. 02 lower than the proposed and previous year's tax rate reducing General Fund Revenues by $52, 000. (2) School Nurse Program revenues were reduced by $4, 000 to re- flect one less employee working in this program paid by the School District. Expenditures (Reductions) (1) Eliminating position of Office Engineer, School Health Aide, and three (3) months of Administrative Assistant position resulted in $14, 450 reductions. (2) Anticipated understaffing in Police, Fire and Library Depart- ments resulted in reductions of $23, 493. (3) Partial funding of five (5) Sanitation Department employees under a Solid Waste Study of H. E.W. beginning January 1, 1972, results in a reduction of $15, 463. (4) Water Purification chemicals appropriation reduced by $10, 000. (5) Special Services in the Mayor and Board of Aldermen budget is reduced by $1, 000. (6) Several Capital Outlay Items were eliminated amounting to $2, 350. (7) Demolition Ordinance funds reduced by $4, 500. Summary (1) Total Funds Available were reduced by $56, 000 to $12, 820, 544. (2) Total Expenditures were reduced by $71, 236 to $12, 766, 370. (3) Estimated Balances were increased from $37, 333 to $54, 174. I I I I I I I I I I I I CITY OF WICHITA FALLS COMBINED SUMMARY 1971-72 BUDGET Actual Budget Estimated Approved 1969-70 1970-71 1970-71 1971-72 Balance Forward: Debt Service Fund 5,164 142,615 48,352 76,019 Water & Sewer Interest & Sinking -0- -0- -0- 30,000 Airport Revenue Fund -0- 15,000 16,572 -0- Total Balance Forward 5,164 157,615 64,924 106,019 Revenues: General Fund 6,411,296 6,428,512 6,716, 142 6,696,575 Water & Sewer Revenue Fund 3,289,362 3,220,300 3,416,555 3,275,450 Airport Revenue Fund 119,339 113,500 113,550 118,000 Transit Fund -0- 71,100 74,800 163,500 Debt Service Fund 2, 111,592 2,214, 181 2,308,444 2,461,000 Total Revenues 11,931,589 12,047,593 12,629,491 12,714,525 Total Funds Available 11,936,753 12,205,208 12,694,415 12,820,544 Expenditures: Operating: General Fund 6,762,599 7,133,618 7,048,084 7,431,170 Water & Sewer Revenue Fund 1,489,147 1,524,747 1,588,064 1,606,037 Airport Revenue Fund 69,709 89,915 90,672 75,328 Transit Fund -0- 76,960 65,506 153,860 Total Operating 8,321,455 8,825,240 8,792,326 9,266,395 Fixed: G. 0. Debt Service 2,116,756 2,356,796 2,356,796 2,537,019 W & S Revenue Debt Service 975, 131 947,881 947,881 926,656 W & S Revenue Bond Reserve 102,900 76,725 73,832 -0- Airport Revenue Debt Service 32,624 37,050 37,050 36,300 Airport Revenue Bond Reserve 2,997 2,400 2,400 -0- Total Fixed 3,230,408 3,420,852 3,417 959 3,499,975 Total Expenditures 11,551,863 12,246,092 12,210,285 12,766,370 Balance (Note) 384,890 (40,884) 484,130 54,174 Note: Accumulated Balances in General Fund for 1969-70 and 1970-71 were used to repay outstanding short - term debt incurred in previous fiscal years. I CITY of WICHITA FALLS 011 mis POI CITY OF WICHITA FALLS fto 1971-72 BUDGET PROPOSED TAX STRUCTURE Estimated Assessed Valuation $263,000,000 Proposed Tax Rate 0 Estimated Tax levy $4,997,000 Estimated Percent Collections 98.5% Estimated Net Ad Valorem Taxes $4,922,000 Distribution Rate l Amount General Fund .95 50.00 $2,461,000 Debt Service Fund .95 50.00 2,461,000 $1.90 100.00% $4,922,000 II CITY of WICHITA FALLS COMPARISON OF PROPERTY ASSESSMENTS WITH PREVIOUS YEARS REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL YEAR AMOUNT % % AMOUNT 100% 1948 $ 28,118,500 57.7 $20,598,280 42.3 $ 48,716,780 1949 29,223,460 57.6 21,508,760 42.4 50,732,220 1950 31,301,740 55.5 25,056,720 44.5 56,358,460 1951 47,647,780 60.0 31,766,940 40.0 79,414,720 1952 52,432,320 58.0 37,899,040 42.0 90,331,360 1953 55,318,000 59.7 37,333,000 40.3 92,651,000 1954 59,125,000 62.2 35,875,000 37.8 95,000,000 1955 63,000,000 63.0 37,000,000 37.0 100,000,000 1956 69,000,000 67.0 34,000,000 33.0 103,000,000 1957 74,000,000 66.0 38,000,000 34.0 112,000,000 1958 77,670,860 65.0 41,735,560 35.0 119,406,420 1959 81,208,920 66.1 41,599,260 33.9 122,808,180 1960 96,100,000 67.5 46,255,020 32.5 142,355,020 1961 168,380,680 73.7 60,028,160 26.3 228,408,860 1962 176,310,200 75.3 57,808,060 24.7 234,118,260 1963 180,208,600 75.6 58,035,400 24.4 238,2441000 1964 185,812,260 76.0 58,598,980 24.0 244,411,240 1965 188,449,360 76.9 56,655,900 23.1 245,105,260 1966 189,412,500 76.8 57,275,310 23.2 246,687,810 1967 190,662,810 76.4 58,745,285 23.6 249,408,095 1968 192,472,618 79.5 49,515,325 20.5 241,987,943 1969 195,862,998 79.2 51,344,180 20.8 247,207,178 1970 201,585,330 79.2 52,815,610 20.8 254,400,940 1971 208,918,720 79.3 54,429,630 20.7 263,348,350 III 10 CITY of WICHITA FALLS CITY OF WICHITA FALLS TWENTY TOP TAXPAYERS 1971 ASSESSED VALUATION 1. TEXAS ELECTRIC SERVICE $10,767,440 .04 2. SOUTHWESTERN BELL TELEPHONE 7,775,120 Mgt 3. FIRST WICHITA NATIONAL BANK 4,911,880 4. CITY NATIONAL BANK 3,433,900 411 5. LONE STAR GAS CO. 2,800,300 6. SPRAGUE ELECTRIC CO. 1,503,960 7. SIKES CENTER CORP. 1,394,680 8. PEERLESS LIFE INSURANCE CO. 1,328,120 9. NATEX CORP. 1,216,940 10. WHITE STORES, INC. 964,900 ",""' 11. LEVI STRAUSS & CO. 938,460 Po a' 12. HAMILTON BUILDING & PARKING 853,220 13. SAFEWAY STORES 848,240 04 14. TIMES PUBLISHING 825,800 15. FT. WORTH & DENVER R.R. 810,840 04 16, TOM C. WHITE 752,300 17. ALLIED SUPER MARKETS, INC. 651,440 18. CONTINENTAL OIL CO. 642,540 19. CAMELOT APARTMENTS 625,520 po 20. SOUTHWEST REAL ESTATE CORP. 621,520 44 IV CITY of WICHITA FALLS CITY OF WICHITA FALLS 1971-72 BUDGET DEBT SERVICE FUND - ESTIMATED REQUIREMENTS Balance: May 31, 1971 Cash in Bank $ 131,636 $1,086,636 Certificates of Deposit 955,000 Estimated Collections - June 1, 1971 - September 30, 1971 Ad Valorem Taxes $ 50,000 Interest on Certificates of Deposit 34,400 $ 84,400 Total Fund Available $1,171,036 Estimated Disbursements - June 1, 1971 - September 30, 1971 Principal and Interest Requirements $1,006,440 Estimated Balance - September 30, 1971 $ 164,596 Principal Reserve 88,577 Estimated Balance for Reduction of Debt Service $ 76,019 SUMMARY OF DEBT SERVICE FUND REQUIREMENTS GENERAL OBLIGATION BONDS Annual Debt Service Fund Requirements Annual Principal Requirement $1,570,000 Annual Interest Requirement 967,019 $2,537,019 Estimated Balance for Reduction of Debt Service 76,019 Net Requirement $2,461,000 10 V CITY of WICHITA FALLS Co 4.1 C 4 mD ol on CD r. r. 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CO N O W H CO 01 in 01 N N r-I °' I o o 01 N r1 r1 CD 0 va a) 0 0 m > o a) m s-1 a) a) -0 PG cU r i u r-1 0 1d )4 «i H a�) '0 '0 '.O '.O E-1 1.1 10 10 E-1 Ed 01 O1 O1 O1 rd 01 01 r-1 r-1 r-1 r-1 Q r-I r-I VII CITY of WICHITA FALLS CITY OF WICHITA FALLS GENERAL FUND SUMMARY 1971-72 BUDGET Actual Revised Approved 1969-70 1970-71 1971-72 Revenues Operating 6,411,296 6,716,142 6,696,575 Transfers 580,000 670,000 745,000 mo Total 6,991,296 7,386,142 7,441,575 el Expenditures Operating 6,762,599 7,048,084 7,431,170 Balance 228,697 388,058 10,405 004 IAA VIII CITY of WICHITA FALLS CITY OF WICHITA FALLS GENERAL FUND EXPENDITURES 1971-72 BUDGET Actual Revised Approved 1969-70 1970-71 1971-72 Mayor and Board of Alderman 18,421 14,866 15,520 General Administration 92,092 95,812 90,185 Legal and City Clerk 75,587 82,037 86,056 Personnel 33,096 33,600 39,828 Data Processing 164,602 218,969 329,781 Library 102,885 108,707 115,316 Health 258,161 326,528 345,195 Special Items 364,435 370,523 304,805 Finance 88,147 86,618 95,563 Tax 139,101 153,423 162,644 Municipal Court 75,957 81,211 90,903 Police 1,187,255 1,269,631 1,296,976 Fire 1,004,997 1,049,740 1,083,406 Fire Prevention 43,710 49,522 50,127 Safety-Civil Defense 34,710 35,676 39,589 Animal Control 27,899 31,724 31,978 Engineering 151,099 164,597 182,048 Inspection 57,239 60,618 64,220 Property Agent 21,485 21,864 22,872 Street Maintenance 663,278 654,646 652,769 Sanitation 932,620 939,990 953,444 Parks and Recreation 368,619 387,079 432,769 Golf 67,367 76,961 82,476 Cemetery 39,967 43,890 46,168 Planning 64,724 48,947 60,203 Traffic 249,771 266,485 279,593 Street Lighting 178,777 214,036 216,546 Parking Meters 39,307 41,444 42,563 Building Maintenance 98,956 114,613 121,958 Auditorium Services 33,256 39,201 42,596 Purchasing 22,651 25,364 27,339 Central Garage (115) -0- -0- Information Center 28,216 25,057 25,734 6,728,272 7,133,379 7,431,170 Deduct: Reserve for Encumbrances Beginning of Year 50,968 85,295 -0- Add: Reserve for Encumbrances End of Year 85,295 -0- -0- Adjusted Budget Expenditures 6,762,599 7,048,084 7,431,170 IX CITY of WICHITA FALLS CITY OF WICHITA FALLS GENERAL FUND - ESTIMATED REVENUES 1971-72 Actual Revised Approved Account Name 1969-70 1970-71 1971-72 Taxes, Franchises, and Related Ad Valorem Taxes 2,711,657 2,633,241 2,461,000 Penality and Interest 52,516 52,000 52,000 Payments in Lieu of Taxes 9,212 9,000 9,000 Occupation Taxes 6,855 7,000 7,100 Tax Certificates 5,188 6,000 6,000 Sales Tax 1,350,000 1,600,000 1,680,000 mg Franchise - Electric Utility 288,668 308,650 330,000 Mai Franchise - Telephone Utility 83,220 95,311 120,000 Franchise - Gas Utility 11,036 111,000 114,000 Franchise - Taxicabs 6,918 6,775 6,650 Unclassified 1,492 2,000 1,000 4,626,762 4,830,977 4,786,750 Sanitation Services Garbage Sales 947,467 969,500 978,500 ' " WCID #2 - Water Sales 6,098 9,500 7,500 953,565 979,000 986,000 Fines, Forfeitures and Parking ,r, Municipal Court 200,497 260,000 280,000 Library 7,967 7,900 8,000 Parking Meter 120,930 121,050 121,000 wwil Parking Meter Rental 144 50 50 mit Unclassified 8 -0- -0- wo 329,546 389,000 409,050 Licenses and Permits Building Permits 21,845 26,500 25,000 Electrical Permits 11,056 12,000 11,000 Excavation Permits 1,108 1,100 1,000 ,111 Plumbing Permits 10,807 14,000 11,000 Sidewalk Permits 1,780 2,000 1,500 Gas Tank Permits 184 400 250 House Moving Permits 8,930 6,600 3,000 Oil Well Permits -0- -0- -0- X WI iiii CITY of WICHITA FALLS CITY OF WICHITA FALLS GENERAL FUND - ESTIMATED REVENUES 1971-72 Actual Revised Approved Account Name 1969-70 1970-71 1971-72 Licenses and Permits, Continued Sign Permits 759 650 600 Dog Licenses & Pound Fees 2,704 2,000 2,500 Food Handlers Permits 2,474 2,350 2,300 Livestock Permits 118 75 100 Food Permits 16,971 14,725 14,000 Bars & Taverns 238 200 200 Carnivals, Circus and Fairs 455 475 450 Dance Halls 595 700 800 Domino and Pool Halls 150 150 150 Trailer Park Permits 3,291 2,700 3,500 Electric Contractor Licenses 522 550 500 Miscellaneous Business Licenses 275 250 350 Chauffeur Permits 545 400 400 Peddlers Licenses 60 50 50 Ambulance Drivers Attendents 75 50 50 Solicitation 30 50 50 Unclassified 1,585 1,700 1,500 86,557 89,675 80,250 Service Charges and Fees Golf Green Fees 63,281 74,000 76,000 Golf Carts 3,988 4,900 5,000 Golf Lockers -0- 15 -0- Golf Reservations 656 785 800 Boat Inspection 252 150 150 Recreation & Tournament Fees 633 700 700 Tennis Fees 5,067 1,800 2,000 Baseball Park Rentals 835 1,500 900 Coyote Stadium Rental 2,107 3,500 4,000 Cemetery Fees 12,565 13,000 14,000 Vital Statistics 8,488 9,500 9,000 Drivers Record Sales 187 50 50 Police Accident Reports 4,535 4,600 4,600 Citation Service Tax 731 1,000 1,000 Gas Inspection 6,235 6,300 6,000 Tax Collection Fees 117,195 120,000 123,000 Fire Services -0- 200 -0- Unclassified 1,403 400 500 228,158 242,400 247,700 XI CITY of WICHITA FALLS mg CITY OF WICHITA FALLS GENERAL FUND - ESTIMATED REVENUES witid Actual Revised Approved Account Name 1969-70 1970-71 1971-72 Rents and Concessions 44 City Auditorium Rental 8,760 7,000 8,000 House - Spudder Park 480 480 480 Office Space Rental 6,000 12,000 12,000 Buildings Other 1,518 650 1,500 Grazing Lands -0- -0- -0- Lake Arrowhead Lots 10,352 9,900 11,000 Lake Kickapoo Lots -0- -0- -0- Fundland 9,194 8,000 8,000 Land Other 210 500 -0- Lake Lands Other 111 415 -0- City Auditorium Concession 177 150 100 Central Garage 229 375 375 Police Station 414 400 420 Sanitation 286 300 300 41, Concessions Other 5,002 6,000 6,000 Nidi Leased Line Service 48 50 50 Pay Telephone 414 400 400 ml 1 Rental of Machinery & Equipment 5,447 5,020 5,000 Other 733 1,500 1,000 44 49,375 53,140 54,625 Sale of Material Sale of Fixed Assets 37,233 18,500 20,000 Sale of Cemetery Lots 16,950 13,000 12,000 Sale of Junk 2,073 1,000 1,000 Police Auction Sale -0- 1,000 1,200 44 Resale of Materials 5,592 6,000 5,000 Resale of Labor 4,902 4,000 3,000 Mowing 9,113 9,500 9,000 Coffee Shop Sales 1,495 2,000 2,000 Print Shop Sales 2,923 2,000 2,000 mg Unclassified 56 50 -0- 80,337 57,050 55,200 0,0 pm XII CITY of WICHITA FALLS CITY OF WICHITA FALLS GENERAL FUND - ESTIMATED REVENUES Actual Revised Approved Account Name 1969-70 1970-71 1971-72 Other Revenues Interest 8 3,800 5,000 School Nurse Program 47,000 58,000 60,000 Gasoline Tax Refund 1,799 2,100 2,000 Reimbursement of Prior Expenses 7,940 10,000 10,000 Unclassified 249 1,000 -0- 56,996 74,900 77,000 TOTAL GENERAL FUND 6,411,296 6,716,142 6,696,575 XIII CITY of WICHITA FALLS 11, CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND SUMMARY 1971-72 BUDGET 01, 00 Actual Revised Approved 1969-70 1970-71 1971-72 Balance Forward: Water and Sewer Interest and Sinking -0- -0- 30,000 Revenues: 3,289,362 3,416,555 3,275,450 Total Funds Available 3,289,362 3,416,555 3,305,450 ott Expenditures: MM Operating 1,489,147 1,588,064 1,606,037 Bond Debt Service 975,131 947,881 926,656 0114 Bond Reserve 102,900 73,832 -0- Total 2,567,178 2,669,777 2,532,693 mi Transfers oRM Available 722,184 806,778 772,757 Actual 580,000 670,000 745,000 Balance 142,184 136,778 27,757 wir ml 0 XIV CITY of WICHITA FALLS CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND EXPENDITURES 1971-72 BUDGET Actual Revised Approved 1969-70 1970-71 1971-72 Public Utilities Administration 22,922 26,829 25,973 Water Distribution 410,039 475,254 470,296 $anitary Sewer 149,994 153,702 170,669 Water Development 28,595 26,811 28,800 Water Source of Supply 117,979 122,513 137,830 Water Purification 325,695 342,669 342,557 Waste Water Treatment 106,566 123,120 129,673 Utility Collections 159,764 173,299 187,429 Special Items 167,593 143,867 112,810 Total 1,489,147 1,588,064 1,606 037 r. vaa XV CITY of WICHITA FALLS CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND - ESTIMATED REVENUES 1971-72 Actual Revised Approved Account Name 1969-70 1970-71 1971-72 Water, Sewer and Related Water Sales 2,619,434 2,725,000 2,620,000 Sewer Sales 468,070 480,000 500,000 Water Taps 13,390 14,000 14,000 Sewer Taps 1,903 2,000 2,000 Reconnect Charges 12,545 13,000 13,000 Water Front Foot Sales 4,158 7,000 5,000 Sewer Front Foot Sales 11,890 10,000 12,000 3,131,390 3,251,000 3,166,000 Service Charges and Fees Canal Maintenance 15,000 15,000 15,000 Unclassified 83 -0- -0- 15,083 15,000 15,000 Rents and Concessions Grazing Lands 11,951 15,000 13,000 Lake Kickapoo Lots 7,856 7,000 7,000 Concessions - Other -0- 450 450 Other 752 400 -0- 20,559 22,850 20,450 Sale of Materials Sale of Fixed Assets (18,778) 53,500 10,000 Sale of Junk -0- 200 -0- Unclassified 49 5 -0- (18,729) 53,705 10,000 XVI CITY of WICHITA FALLS CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND - ESTIMATED REVENUES 1971-72 Actual Revised Approved Account Name 1969-70 1970-71 1971-72 Other Revenue Interest 135,752 50,000 50,000 Reimbursement of Prior Expense 167 Collection of Accounts Written Off 9,000 9,000 Unclassified 5,142 15,000 5,000 141,061 74,000 64,000 TOTAL WATER AND SEWER REVENUE FUND 3,289,364 3,416,555 3,275,450 XVII C ITY of W ICH ITA FALLS CITY OF WICHITA FALLS • AIRPORT REVENUE FUND 1971-72 BUDGET Actual Revised Approved 1969-70 1970-71 1971-72 Revenues $ 123,150 $ 113,550 $ 118,000 Balance Forward -0- 16,572 -0- Total Funds Available 123,150 130,122 118,000 Expenditures Operating $ 69,709 $ 90,672 $ 75,328 Debt Service 32,624 37,050 36,300 Bond Reserve 2,997 2,400 -0- Total $ 105,330 $ 130,122 $ 111,628 Balance $ 17,820 $ -0- $ 6,372 XVIII CITY of WICHITA FALLS CITY OF WICHITA FALLS AIRPORT REVENUE FUND - ESTIMATED REVENUES 1971-72 Actual Revised Approved Account Name 1969-70 1970-71 1971-72 Airport Revenues Landing Fees 36,709 30,150 29,500 Hangar Fees 19,740 18,600 19,225 Other Rentals 35,650 34,600 35,975 Gasoline Charges 11,744 10,100 11,000 Airport Concessions 17,488 18,100 20,300 121,331 111,550 116,000 Other Revenue Interest 1,819 2,000 2,000 Other -0- -0- -0- 1,819 2,000 2,000 123,150 113,550 118,000 XIX CITY of WICHITA FALLS CITY OF WICHITA FALLS TRANSIT FUND SUMMARY 1971-72 BUDGET Revised Approved 1970-71 1971-72 Revenues: 74,800 163,500 Expenditures: Operating 65,506 153,860 Balance 9,294 9,640 XX CITY of WICHITA FALLS CITY OF WICHITA FALLS TRANSIT FUND - ESTIMATED REVENUES 1971-72 Actual Revised Approved Account Name 1969-70 1970-71 1971-72 Transit Service Passenger Fares 72,000 160,000 Charter 350 500 School Charter 300 -0- Advertising 500 1,200 School Bus Tickets 1,400 1,000 Miscellaneous 250 800 74,800 163,500 XXI CITY of WICHITA FALLS MAYOR AND ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 1,020 * 1,020 * 1,020 * SUPPLIES 240 * 500 * 400 * SERVICES 16,887 * 13,070 * 13,820 * SUNDRY CHARGES 274 * 276 * 280 * DEPARTMENT TOTALS. . 18,421** 14,866** 15,520** 1 CITY of WICHITA FALLS MAYOR AND ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 1,020 1,020 1,020 CLASS TOTALS. . 1,020 * 1,020 * 1,020 * o SUPPLIES 4220 OFFICE SUPPLIES 240 500 400 :`0, CLASS TOTALS. . 240 * 500 * 400 * "' "'SERVICES 4410 TELEPHONE SERVICE 663 600 600 4,1 4430 SPECIAL SERVICES 4,552 3,500 2,500 4441 MEMBERSHIPS 4,427 4,000 4,000 4442 TRAVEL EXPENSE 4,782 3,750 5,500 4443 BOARDS AND LOCAL MEETINGS 1,743 500 500 4460 RENTAL 720 720 720 CLASS TOTALS. . 16,887 * 13,070 * 13,820 * SUNDRY CHARGES 4522 INSURANCE EXPENSE 194 176 180 4597 OTHER SUNDRY CHARGES 80 100 100 CLASS TOTALS. . 274 * 276 * 280 * DEPARTMENT TOTALS. . 18,421** 14,866** 15,520** 2 C I TY of W ICH ITA FA L LS MAYOR AND BOARD OF ALDERMEN NO. 010 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 010-4111 SUPERVISION MAYOR 1 25 25 ALDERMEN 6 10 10 $1,020 TOTAL 7 $1,020 3 CITY of WICHITA FALLS GENERAL ADMINSTRATION 1. NO. 011 , ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 77,800 * 81,250 * 75,578 * SUPPLIES 4,094 * 4,013 * 3,850 * MAINTENANCE & REPAIRS 562 * 830 * 750 * SERVICES 9,317 * 9,204 * 9,650 * SUNDRY CHARGES 319 * 515 * 357 * DEPARTMENT TOTALS. . 92,092** 95,812** 90,185** 4 CITY of WICHITA FALLS GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 51,261 52,800 54,634 4112 SALARIES, CLERICAL 8,465 6,750 6,951 4113 SALARIES, OPERATIONAL 12,855 16,300 8,985 4121 SOCIAL SECURITY 2,263 2,330 2,373 4122 EMPLOYEES RETIREMENT 2,133 2,290 1,772 4123 EMPLOYEES INSURANCE 336 311 335 4124 HOSPITALIZATION INS 487 469 528 CLASS TOTALS. . 77,800 * 81,250 * 75,578 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 631 711 600 4220 OFFICE SUPPLIES 3,463 3,302 3,250 CLASS TOTALS. . 4,094 * 4,013 * 3,850 * MAINTENANCE & REPAIRS 4210 MTN. MOTOR VEHICLES 432 591 500 4320 MTN. OFFICE EQUIPMENT 130 239 250 CLASS TOTALS. . 562 * 830 * 750 * SERVICES 4410 'TELEPHONE SERVICE 2,844 2,700 2,900 4420 EXPENSE ALLOWANCE 2,400 2,550 2,800 4441 MEMBERSHIPS 584 550 550 4442 TRAVEL 2,937 3,000 3,000 4443 BOARDS AND LOCAL MEETINGS 552 404 400 CLASS TOTALS. . 9,317 * 9,204 * 9,650 * SUNDRY CHARGES 4522 INSURANCE 319 515 357 CLASS TOTALS. . 319 * 515 * 357 * DEPARTMENT TOTALS. . 92,092** 95,812** 90,185** 5 ° CITY of WICHITA FALLS GENERAL ADMINISTRATION NO. 011 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 011-4111 SUPERVISION ' CITY MANAGER 1 2,167 2250 ASSISTANT CITY MANAGER 1 1,392 1475 ASSISTANT TO CITY MANAGER 1 875 950 $54,634 011-4112 CLERICAL 132 ADMINISTRATIVE SECRETARY 1 464-565 491-593 $ 6,951 011-4113 OPERATIONAL 106 ADMINISTRATIVE ASSISTANT 1 593-877 622-922 $ 8,985 TOTAL 5 $70,570 6 CITY of WICHITA FALLS LEGAL AND CITY CLERK NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 60,036 * 67,583 * 71,103 * SUPPLIES 2,668 * 2,578 * 2,600 * MAINTENANCE & REPAIRS 185 * 200 * 200 * SERVICES 11,547 * 10,502 * 10,632 * SUNDRY CHARGES 128 * 131 * 131 * CAPITAL OUTLAY 1,023 * 1,043 * 1,390 * DEPARTMENT TOTALS. . 75,587** 82,037** 86,056** 7 CITY of WICHITA FALLS LEGAL AND CITY CLERK NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 22,799 23,915 24,779 4112 SALARIES, CLERICAL 8,955 13,530 14,8421 4113 SALARIES, OPERATIONAL 23,589 24,815 25,565 4121 SOCIAL SECURITY 2,100 2,540 2,813 4122 EMPLOYEES RETIREMENT 1,477 1,500 1,700 e� 4123 EMPLOYEES INSURANCE. 638 683 700IA 4124 HOSPITALIZATION INS 478 600 704 CLASS TOTALS. . 60,036 * 67,583 * 71,103 * :4 51 SUPPLIES 4220 OFFICE SUPPLIES 2,017 2,004 2,000 4221 PERIODICALS AND SUPPLEMEN 651 574 600 CLASS TOTALS. . 2,668 * 2,578 * 2,600 * MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 185 200 200 CLASS TOTALS. . 185 * 200 * 200 * SERVICES 4410 TELEPHONE SERVICE 1,490 1,500 1,440 4421 CAR ALLOWANCE 1,200 1,200 1,200 4430 SPECIAL SERVICES 1,792 2,268 2,000 4441 MEMBERSHIPS 393 348 348 4442 TRAVEL 544 460 700 4443 BOARDS AND LOCAL MEETINGS 6 3 20 4450 COURT COST. AND JURY FEES 716 400 400 4451 ELECTION EXPENSE 3,408 3,325 3,500 4460 RENTAL 24 24 24 4470 LEGAL ADVERTISING 1,974 974 1,000 CLASS TOTALS. . 11,547 * 10,502 * 10,632 * SUNDRY CHARGES 4522 INSURANCE 128 131 131 CLASS TOTALS. . 128 * 131 * 131 * it CAPITAL OUTLAY 5310 LIBRARY BOOKS 1,023 1,043 1,000 5420 OFFICE FURNITURE 390 ,, CLASS TOTALS. . 1,023 * 1,043 * 1,390 * DEPARTMENT TOTALS. . 75,587** 82,037** 86,056** II CITY of WICHITA FALLS LEGAL AND CITY CLERK NO. 012 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 012-4111 SUPERVISION CITY ATTORNEY 1 1,432 1530 123 CITY CLERK 1 464-565 491-593 $24,779 012-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 383-465 150 LEGAL STENOGRAPHER 1 363-441 383-465 182 INTERMEDIATE CLERK 1 300-333 315-347 $14,842 timo 012-4113 OPERATIONAL ASSISTANT CITY ATTORNEY 1 913 965 304 DEPUTY CITY ATTORNEY 1 593-721 622-757 TAX ATTORNEY 1 204 214 $25,565 TOTAL 7 1 $65,186 9 CITY of WICHITA FALLS PERSONNEL NO. 013 ' ,; ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 r. PERSONNEL SERVICES 27,107 * 28,560 * 30,838 * SUPPLIES 2,914 * 2,542 * 3,800 * "" MAINTENANCE & REPAIRS 324 * 365 * 500 * SERVICES 2,253 * 2,069 * 3,590 * SUNDRY CHARGES 8 * 64 * 60 * CAPITAL OUTLAY 490 * 1,040 * DEPARTMENT TOTALS. . 33,096** 33,600** 39,828** 10 CITY of WICHITA FALLS PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 16,212 17,600 18 554 4112 SALARIES, CLERICAL 8,325 8,236 9,085 4115 OVERTIME EARNINGS 75 50 154 4121 SOCIAL SECURITY 1,087 1,161 1,345 4122 EMPLOYEES RETIREMENT 1,028 1,098 1,238 4123 EMPLOYEES INSURANCE 105 102 110 4124 HOSPITALIZATION INS 275 313 352 CLASS TOTALS. . 27,107 * 28,560 * 30,838 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 88 120 200 4220 OFFICE SUPPLIES. 2,169 1,594 2,600 4222 EDUCATIONAL-REC. SUPPLIES 657 828 1,000 CLASS TOTALS. . 2,914 * 2,542 * 3,800 * MANINTENANCE & REPAIRS 4310 MTN. OF MOTOR VEHICLE 214 215 300 4320 MTN. OFFICE EQUIPMENT 110 150 200 CLASS TOTALS. . 324 * 365 * 500 * SERVICES 4410 TELEPHONE SERVICE 714 771 850 4430 SPECIAL SERVICES 251 300 300 4441 MEMBERSHIPS 468 38 500 4442 TRAVEL 43 730 1,365 4443 BOARDS AND LOCAL MEETINGS 140 23 75 4470 LEGAL ADVERTISING 610 128 300 4497 MISCELLANEOUS SERVICES 27 79 200 CLASS TOTALS. . 2,253 * 2,069 * 3,590 * SUNDRY CHARGES 4522 INSURANCE 8 64 60 CLASS TOTALS. . 8 * 64 * 60 * CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTUR 59 515 5421 OFFICE EQUIPMENT 408 525 5431 INSTRUMENTS AND. APPARATUS 23 CLASS TOTALS. . 490 * * 1,040 * DEPARTMENT TOTALS. . 33,096** 33,600** 39,828** a 11 ICITY of WICHITA FALLS 001 PERSONNEL P; NO. 013 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 013-4111 SUPERVISION DIRECTOR OF PERSONNEL 1 888 935 115 ASST. DIR. OF PERSONNEL 1 518-629 565-688 $18,554 013-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 346-422 364-465 170 INTER. CLERK STENO 1 315-383 331-423 $ 9,085 013-4115 OVERTIME $ 154 TOTAL 4 $27,793 if 12 CITY of WICHITA FALLS DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 88,726 * 90,999 * 110,230 * SUPPLIES 16,961 * 16,055 * 21,193 * MAINTENANCE & REPAIRS 4,271 * 4,628 * 12,500 * SERVICES 120,085 * 112,794 * 51,688 * SUNDRY CHARGES 84 * 93 * 70 * CAPITAL OUTLAY 75 * 60,000 * 206,100 * SUB-TOTALS. . 230 202** 284,569** 401,781** LESS CHARGES TO OTHER DE 65,600- 65,600- 72,000- DEPARTMENT TOTALS. . 164,602** 218,969** 329,781** 1114 I 13 CITY of WICHITA FALLS DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 23,849 20,000 23,412 4112 SALARIES, CLERICAL 3,450 4,080 4,712 4113 SALARIES, OPERATIONAL 52,422 56,363 69,906 4115 OVERTIME EARNINGS 899 2,403 1,025 4121 SOCIAL SECURITY 3,486 3,730 4,869 4122 EMPLOYEES RETIREMENT 3,278 3,161 4,530 4123 EMPLOYEES INSURANCE 368 297 456 4124 HOSPITALIZATION INS 974 965 1,320 CLASS TOTALS. . 88,726 * 90,999 * 110,230 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 174 142 225 4220 OFFICE SUPPLIES 16,787 15,413 20,968 CLASS TOTALS. . 16,961 * 16,055 * 21,193 * MAINTENANCE & REPAIRS 4310 MTN. - MOTOR VEHICLE 269 152 200 4320 MTN. OFFICE EQUIPMENT 38 76 100 4332 MTN. - OTHER EQUIPMENT 3,964 4,400 12,200 CLASS TOTALS. . 4,271 * 4,628 * 12,500 * SERVICES 4410 TELEPHONE SERVICE 1,125 1,184 1,188 4441 MEMBERSHIPS 250 150 100 4442 TRAVEL 885 1,422 300 4443 BOARDS AND LOCAL MEETINGS 5 30 100 4460 RENTAL 117,727 108,000 48,000 4490 DATA PROCESSING & SYSTEMS 93 8 1,000 4491 FREIGHT & STORAGE 2,000 1,000 CLASS TOTALS. . 120,085 * 112,794 * 51,688 * SUNDRY CHARGES 4522 INSURANCE 84 93 70 CLASS TOTALS. . 84 * 93 * 70 * vr CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 75 5421 OFFICE EQUIPMENT 2,100 5450 DATA PROCESSING EQUIPMENT 60,000 204,000 CLASS TOTALS. . 75 * 60,000 * 206,100 * SUB-TOTALS. . 230,202** 284,569** 401,781** LESS CHARGES TO OTHER DE 65,600- 65,600- 72,000- DEPARTMENT TOTALS. . 164,602** 218,969** 329,781** 14 CITY of WICHITA FALLS DATA PROCESSING NO. 014 PERSONNEL SCHEDULE irr PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TINE TIME (AS OF 10/71) (AS OF 4/72) 014-4111 SUrt;KVISION DATA PROC. COORDINATOR 1 900 950 DATA PROC. SUPERVISOR 1 1000 1055 !! $23,412 014-4112 CLERICAL 147 I.O. CONTROL CLERK I 1 383-465 402-491 $ 4,712 014-4113 OPERATIONAL L. 107 SYSTEMS ANALYST I 1 688-835 721-877 119 PROGRAMMER II 2 593-721 622-757 ri 128 D.P. OPERATIONS SUPV. 1 539-655 565-688 112 KEYPUNCH SUPV. 1 442-539 465-565 151 KEY PUNCH OP. II 1 383-465 402-491 174 KEY PUNCH OP. I 3 347-423 364-442 139 D.P. COMPUTER OP. II 2 423-513 442-539 152 D.P. COMPUTER OP. I 1 364-442 383-465 $69,906 014-4115 OVERTIME $ 1,025 TOTAL 15 $99,055 15 CITY of W ICH ITA FALLS LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971 72 PERSONNEL SERVICES 60, 189 * 64,819 * 70,715 * SUPPLIES 4,773 * 5,130 * 5,630 * MAINTENANCE & REPAIRS 2,337 * 2,171 * 2,175 * SERVICES 13,395 * 14,103 * 13,973 * SUNDRY CHARGES 2,163 * 1,946 * 1,823 * II CAPITAL OUTLAY 20,028 * 20,538 * 21,000 * DEPARTMENT TOTALS. . 102,885** 108,707** 115,316** 16 II CITY of WICHITA FALLS LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,553 9,491 9,893 4117 SALARIES, OPERATIONAL 44,828 47,816 52,300 Mb 4114 SALARIES, OTHER 791 960 993 4115 OVERTIME EARNINGS 81 12 4121 SOCIAL SECURITY 2,530 2,996 3,291 4122 EMPLOYEES RETIREMENT. 2,053 2,131 2,400 4123 EMPLOYEES INSURANCE 338 328 430 4124 HOSPITALIZATION INS 1,015 1,085 1,408 CLASS TOTALS.. 60,189 * 64,819 * 70,715 * SUPPLIES 4220 OFFICE SUPPLIES 3,213 3,230 3,230 4221 PERIODICALS AND SUPPLEMEN 1,194 1,500 2,000 4230 CLEANING SUPPLIES 366 400 400 r CLASS TOTALS. . 4,773 * 5,130 * 5,630 * MAINTENANCE & REPAIRS 4312 MTN. MACH, TOOLS, IMPLS. 4 25 50 4320 MTN. OFFICE EQUIPMENT 175 175 175 4340 MTN. LIBRARY BOOKS 1,046 1,071 1,000 4343 MTN. HEATING, AIR COND. 231 350 350 L. 4350 MTN. BUILDINGS 881 550 600 CLASS TOTALS. . 2,337 * 2,171 * 2,175 " SERVICES 4410 TELEPHONE SERVICE 968 1,000 1,000 4411 ELECTRIC SERVICE 6,194 6,456 6,456 4412 GAS SERVICE 193 351 252 4413 WTR, SWR, SANIT. SERVICE 754 680 680 4441 MEMBERSHIPS 100 130 130 4442 TRAVEL 173 486 455 4443 BOARDS AND LOCAL MEETINGS 40 4460 RENTAL 4,973 5,000 5,000 CLASS TOTALS. . 13,395 * 14,103 * 13,973 * p L. SUNDRY CHARGES 4522 INSURANCE 2,163 1,946 1,823 CLASS TOTALS. . 2,163 * 1,946 * 1,823 * CAPITAL OUTLAY 5310 LIBRARY BOOKS 20,028 20,500 21,000 5420 OFFICE FURNITURE AND FIXT 38 CLASS TOTALS. . 20,028 * 20,538 * 21,000 * DEPARTMENT TOTALS. . 102,885** 108,707** 115,316** 17 CITY of WICHITA FALLS 6101 LIBRARY NO. 018 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 018-4111 SUPERVISION CITY LIBRARIAN 1 800 850 $ 9,893 018-4113 OPERATIONAL 182 INTERMEDIATE CLERK 2 2 300-333 315-347 184 LIBRARY MONITOR 1 300-330 315-347 192 LIBRARY PAGE 3 259-286 274-300 318 LIBRARIAN 5 1 441-539 465-565 $52,300 018-4114 EXTRA HELP FOR ADJUSTMENTS 993 $ 993 TOTAL 8 7 $63,186 18 CITY of WICHITA FALLS I HEALTH INO. 061 ACTUAL REVISED APPROVED IDESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 216,467 * 273,750 * 292,026 * I SUPPLIES 24,523 * 27,701 * 26,575 * MAINTENANCE & REPAIRS 5,497 * 6,279 * 6,625 * SERVICES 10,937 * 17,109 * 18,198 * SUNDRY CHARGES 737 * 1,689 * 1,771 * DEPARTMENT TOTALS. . 258,161** 326,528** 345,195** I 19 CITY of WICHITA FALLS HEALTH NO. 061 I ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 . PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 19,020 19,850 20,491 4112 SALARIES, CLERICAL 17,687 19,000 20,318 4113 SALARIES, OPERATIONAL 141,444 190,000 199,000 4114 SALARIES, OTHER 14,126 15,000 17,938 4115 OVERTIME EARNINGS 4,829 3,500 4,613 4121 SOCIAL SECURITY 8,778 11,500 13,300 4122 EMPLOYEES RETIREMENT 7,338 10,500 12,000 4123 EMPLOYEES INSURANCE 970 1,175 1,286 4124 HOSPITALIZATION INS 2,275 3,225 3,080 CLASS TOTALS. . 216,467 * 273,750 * 292,026 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,119 2,000 2,000 4211 MINOR TOOLS 300 388 400 4220 OFFICE SUPPLIES 4,372 6,000 5,000 4222 EDUCATIONAL SUPPLIES 250 250 4230 CLEANING SUPPLIES 1,191 1,677 1,600 4232 CHEMICAL SUPPLIES 15,361 16,061 16,000 4290 CLOTHING SUPPLIES 1,096 1,200 1,200 4297 OTHER SUPPLIES 84 125 125 CLASS TOTALS. . 24,523 * 27,701 * 26,575 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 3,771 3,500 3,500 4312 MTN. MACH, TOOLS, IMPLS. 259 640 600 4320 MTN. OFFICE EQUIPMENT 259 914 1,000 4321 MTN, RADIOS 138 175 175 4322 MTN. INSTRUMENTS, APPARATUS 301 350 350 4343 MTN. HEATING, AIR COND. 96 200 300 4350 MTN. BUILDINGS 673 500 700 CLASS TOTALS. . 5,497 * 6,279 * 6,625 * 40 SERVICES 4410 TELEPHONE SERVICE 2,901 6,134 6,000 4411 ELECTRIC SERVICE 2,130 7,637 9,252 4412 GAS SERVICE 308 1,700 1,596 4413 WTR, SWR, SANIT. SERVICE 133 400 400 4421 CAR ALLOWANCE 250 4430 SPECIAL SERVICES 2,842 4431 MEDICAL EXAMINATIONS 140 150 150 4443 BOARDS AND LOCAL MEETINGS 397 450 450 4450 COURT COSTS & REGISTRATION 110 350 350 4460 RENTAL 1,909 4470 ADVERTISING 67 38 CLASS TOTALS. . 10,937 * 17,109 * 18,198 * 20 CITY of WICHITA FALLS HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 a SUNDRY CHARGES 4522 INSURANCE 737 1,689 1,771 CLASS TOTALS. . 737 * 1,689 * 1,771 * DEPARTMENT TOTALS. . 258,161** 326,528** 345,195** 1 ^�r 21 CITY of WICHITA FALLS HEALTH NO. 061 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 061-4111 SU±'RVISION DIRECTOR OF HEALTH 1 1,667 1,750 $ 20,491 061-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 383-465 156 SENIOR CLERK TYPIST 1 346-422 364-442 180 INTER. CLERK TYPIST 1 300-346 315-364 329 STATISTICAL CLERK II 1 383-465 402-491 $ 20,318 061-4113 OPERATIONAL 171 SCHOOL HEALTH AIDE 3 301-332 315-347 308 SENIOR SANITARIAN 2 654- 4 688-835 310 SENIOR PUBLIC NURSE 2 593-r20 622-757ill 1 320 PUBLIC HEALTH NURSE 6 489- 2 513-655 322 SANITARIAN 8 565-6187 593-721 Pli 324 SANITATION INSPECTOR 1 441-539 465-565 326 LAB TECHNICIAN II 1 401-489 423-513 328 LAB TECHNICIAN I 1 346-422 364-442 663 VECTOR CONTROL LEADMAN 2 363-441 383-465 678 VECTOR CONTROL MAN 2 330-401 347-423 680 JANITOR 2 300-346 315-364 $199,000 061-4114 EXTRA HELP AND ADJUSTMENTS 320 PUBLIC HEALTH NURSE 2 489-622 513-655 322 SANITARIAN 1 489-622 513-655 332 CLINIC AIDE 1 1.82/HR. 1.91/HR. 334 LAB ASSISTANT 1 286-315 300-331 677 LABORER 2 315-346 331-364 678 VECTOR CONTROL MAN 2 330-401 347-423 $ 17,938 22 CITY of WICHITA FALLS HEALTH (CON'T.) PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 061-4115 OVERTIME $ 4,613 TOTAL 34 9 $262,360 23 CITY of WICHITA FALLS SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 78,715 * 73,815 * 76,000 * MAINTENANCE & REPAIRS 792 * * * I SERVICES 10,187 * 20,161 * 16,641 * SUNDRY CHARGES 249,056 * 264,408 * 212,164 * ' CAPITAL OUTLAY 25,685 * 12,139 * DEPARTMENT TOTALS. . 364,435** 370,523** 304,805** 1 I, I I 24 1 CITY of WICHITA FALLS SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4116 CONTINGENCY FOR TERMINAL 29,709 20,000 20,000 4117 EMPLOYEE STABILITY PAY 44,854 47,815 50,000 4125 MEDICAL & SURGICAL 4,152 6,000 6,000 CLASS TOTALS. . 78,715 * 73,815 * 76,000 * MAINTENANCE & REPAIRS 4350 OFFICE SPACE RENOVATION 792 CLASS TOTALS. . 792 * * * SERVICES 4410 TELEPHONE SERVICE 139 50 50 4430 SPECIAL SERVICES 3,910 4431 PHYSICAL EXAMINATIONS 768 500 500 4433 CITY PHYSICIAN 3,300 5,611 5,681 4440 SPECIAL SERVICES 1,774 1,000 2,000 4497 DEMOLITION OF BLDG 4,206 13,000 4,500 CLASS TOTALS. . 10,187 * 20,161 * 16,641 * SUNDRY CHARGES 4520 CLAIMS & SETTLEMENTS 14,280 4521 LEGISLATIVE EXPENSE 61 500 500 4522 INSURANCE EXPENSE 1,674 1,216 1,574 4523 INTEREST & EXCHANGES 12,675 5,505 4530 LOCAL MENTAL HEALTH 18,389 17,694 18,400 4532 WICHITA FALLS GEN. HOSP. 80,000 80,000 80,000 4533 AMBULANCE SERVICE CONTRAC 15,275 14,000 14,000 4536 NORTEX REGIONAL PLNG. 15,259 9,757 9,800 4537 DRUG ABUSE COMMISSION 1,000 4540 ADOPTED SQ. ACTIVITIES 529 800 800 4541 COMMUNITY ACTION GROUP S 2,911 3,866 2,500 4542 WATER IMPROVEMENT DIST 2 76,500 78,030 79,590 4543 CONTRIBUTIONS TO OTHER FU 7,235 32,000 4550 BAD DEBT EXPENSE 40 4590 SPECIAL STUDIES 16,000 4591 IN SERVICE TRAINING 3,343 3,000 4,000 4592 LOAN & GRANT EXPENSE 908 1,000 1,000 4593 INT. MED. FACILITY LOAN 17 CLASS TOTALS. . 249,056 * 264,408 * 212,164 * CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 22,373 12,139 5420 OFFICE FURNITURE 3,312 CLASS TOTALS. . 25,685 * 12,139 * * DEPARTMENT TOTALS. . 364,435** 370,523** 304,805** 25 CITY of WICHITA FALLS t 1 1 I p I 1 I I I I 1 a3u eu!J p FINANCE NO. 121 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 61,629 * 50,606 * 52,379 * SUPPLIES 3,344 * 3,600 * 3,780 * MAINTENANCE & REPAIRS 78 * 175 * 175 * SERVICES 50,435 * 34,304 * 29,335 SUNDRY CHARGES 152 * 168 * 164 * DEPARTMENT TOTALS. . 115,638** 88,853** 85,833** 26 CITY of WICHITA FALLS FINANCE NO. 121 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 18,491 20,536 25,791 4112 SALARIES, CLERICAL 23,469 24,970 26,545 4113 SALARIES, OPERATIONAL 3,803 2,000 1,300 4114 SALARIES, OTHER 300 300 4115 OVERTIME EARNINGS 1,025 4121 SOCIAL SECURITY 2,066 2,165 2,555 4122 EMPLOYEES RETIREMENT 1,903 2,085 2,334 4123 EMPLOYEES INSURANCE 272 289 325 4124 HOSPITALIZATION INS 589 600 704 CLASS TOTALS. . 50,593 * 52,945 * 60,879 * SUPPLIES 4220 OFFICE SUPPLIES 3,715 4,100 4,200 CLASS TOTALS. . 3,715 * 4,100 * 4,200 * MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 339 175 175 CLASS TOTALS. . 339 * 175 * 175 * SERVICES 4410 TELEPHONE SERVICE 1,120 1,200 1,200 4421 CAR ALLOWANCE 342 4430 SPECIAL SERVICES 29,120 25,000 25,000 4441 MEMBERSHIPS 78 190 230 4442 TRAVEL 632 780 1,000 4443 BOARDS AND LOCAL MEETINGS 7 4460 RENTAL 2,034 2,050 2,050 CLASS TOTALS. . 33,333 * 29,220 * 29,480 * SUNDRY CHARGES 4522 INSURANCE 167 178 179 CLASS TOTALS. . 167 * 178 * 179 * CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTUR 650 CLASS TOTALS. . * * 650 * DEPARTMENT TOTALS. . 88,147** 86,618** 95,563** 27 C I TY of W ICH ITA FALLS FINANCE NO. 121 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 121-4111 SUPERVISION DIRECTOR OF FINANCE 1 950 1083 CHIEF ACCOUNTANT 1 687-834 850 111 ACCOUNTANT 1 688-835 721-922 $25,791 121-4112 CLERICAL 134 SUPERVISING ACCOUNT CLERK II 1 422-513 442-539 144 SENIOR ACCOUNT CLERK 3 363-441 383-465 166 ACCOUNT CLERK 1 315-383 331-402 $26,545 121-4113 OPERATIONAL ACCOUNTANT 1 1.97/HR. 2.07/HR. $ 1,300 121-4114 SALARIES OTHER $ 300 121-4115 OVERTIME $ 1,025 TOTAL 8 1 $54,961 28 CITY of WICHITA FALLS TAX NO. 122 W. ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 , "' PERSONNEL SERVICES 109,713 * 125,741 * 134,016 * SUPPLIES 8,613 * 9,000 * 9,600 * MAINTENANCE & REPAIRS 831 * 1,304 * 1,250 * SERVICES 17,709 * 17,063 * 17,218 * SUNDRY CHARGES 628 * 315 * 560 * CAPITAL OUTLAY 1,607 * * * DEPARTMENT TOTALS. . 139,101 * 153,423 * 162,644 * 29 CITY of WICHITA FALLS TAX NO. 122 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 11,250 11,800 12,242 4112 SALARIES, CLERICAL 43,604 45,200 49,063 4113 SALARIES, OPERATIONAL 42,352 54,450 57,128 4114 SALARIES, OTHER 1,443 1,235 1,266 4121 SOCIAL SECURITY 4,619 5,720 6,056 4122 EMPLOYEES RETIREMENT 4,395 5,088 5,677 4123 EMPLOYEES INSURANCE 750 752 912 4124 HOSPITALIZATION INS 1,300 1,496 1,672 CLASS TOTALS. . 109,713 * 125,741 * 134,016 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 423 1,000 1,000 4320 OFFICE SUPPLIES 8,190 8,000 8,600 CLASS TOTALS. . 8,613 * 9,000 * 9,600 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 510 846 850 4320 MTN. OFFICE EQUIPMENT 321 458 400 CLASS TOTALS. . 831 * 1,304 * 1,250 * SERVICES 4410 TELEPHONE SERVICE 2,050 2,028 2,140 4421 CAR ALLOWANCE 1,080 1,080 1,080 4430 SPECIAL SERVICES 7,036 5,500 5,500 4441 MEMBERSHIPS 115 98 135 4442 TRAVEL 508 1,120 1,115 4443 BOARDS AND LOCAL MEETINGS 51 45 48 4450 COURT COST. AND JURY 6,782 6,992 7,000 4470 LEGAL ADVERTISING 80 200 200 4497 MISCELLANEOUS SERVICES 7 CLASS TOTALS. . 17,709 * 17,063 * 17,218 * SUNDRY CHARGES 4522 INSURANCE 628 315 560 CLASS TOTALS. . 628 * 315 * 560 * CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTUR 337 5421 OFFICE EQUIPMENT 1,270 CLASS TOTALS. . 1,607 * * * DEPARTMENT TOTALS. . 139,101** 153,423** 162,644** 30 CITY of WICHITA FALLS TAX NO. 122 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 122-4111 SUPERVISION TAX ASSESSOR & COLLECTOR 1 992 1050 $ 12,242 122-4112 CLERICAL 133 TAX COLLECTION SUPERVISOR 1 539-654 565-688 146 SENIOR CLERK STENO 1 364-442 383-465 154 SENIOR CLERK 1 346-422 364-442 162 SENIOR CASHIER 1 330-401 347-423 165 TAX CLERK I 2 315-383 331-402 175 TAX CLERK II 4 331-402 347-423 $ 49,063 122-4113 OPERATIONAL 120 SENIOR APPRAISER 2 565-686 593-721 125 DELINQUENT TAX COLLECTOR 1 513-622 539-655 130 APPRAISER 4 464-565 491-593 131 COLLECTION AGENT 1 464-565 491-593 $ 57,128 122-4114 EXTRA HELP AND ADJUSTMENTS DRAFTSMAN 1 2.72/HR. 2.86/HR. $ 1,266 TOTAL 19 1 $119,699 31 CITY of WICHITA FALLS MUNICIPAL COURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 65,742 * 72,743 * 79,766 * SUPPLIES 3,604 * 4,036 * 5,250 * MAINTENANCE & REPAIRS 475 * 525 * 572 * SERVICES 5,010 * 3,743 * 4,425 * SUNDRY CHARGES 109 * 110 * 165 * CAPITAL OUTLAY 1,017 * 54 * 725 * DEPARTMENT TOTALS. . 75,957** 81,211** 90,903** 32 CITY of WICHITA FALLS MUNICIPAL COURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 20,288 22,000 23,026 4112 SALARIES, CLERICAL 26,643 29,100 32,979 4113 SALARIES, OPERATIONAL 12,960 14,815 15,724 4121 SOCIAL SECURITY 2,604 3,184 3,469 4122 EMPLOYEES RETIREMENT 2,206 2,485 3,210 4123 EMPLOYEES INSURANCE 328 335 390 4124 HOSPITALIZATION INS 713 824 968 CLASS TOTALS. . 65,742 * 72,743 * 79,766 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 250 261 350 4220 OFFICE SUPPLIES 3,354 3,775 4,900 CLASS TOTALS. . 3,604 * 4,036 * 5,250 * MAINTENANCE & REPAIRS 4310 MTN.. MOTOR VEHICLES 294 261 300 4320 MTN. OFFICE EQUIPMENT 109 192 200 4321 MTN. RADIOS 72 72 72 CLASS TOTALS. . 475 * 525 * 572 * SERVICES 4410 TELEPHONE SERVICE 1,373 1,238 1,350 4430 SPECIAL SERVICES 1,871 1,170 1,200 4441 MEMBERSHIPS 30 35 65 4442 TRAVEL 762 500 810 4452 JURY FEES 974 800 1,000 CLASS TOTALS. . 5,010 * 3,743 * 4,425 * SUNDRY CHARGES 4522 INSURANCE 89 80 115 4550 BAD DEBT EXPENSE 20 30 50 CLASS TOTALS. . 1.09 * 110 * 165 * CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 1,017 725 5490 OTHER EQUIPMENT 54 CLASS TOTALS. . 1,017 * 54 * 725 * DEPARTMENT TOTALS.. 75,957** 81,211** 90,903** 33 CITY of WICHITA FALLS MUNICIPAL COURT NO. 124 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 124-4111 SUPERVISION MUNICIPAL COURT JUDGE 1 1,117 1,175 124 MUNICIPAL COURT ADMIN. 1 598-727 688-757 $23,026 124-4112 CLERICAL 134 SUPERVISING ACCOUNT CLERK II 1 422-513 465-539 135 SUPERVISING ACCOUNT CLERK I 1 383-464 402-491 154 SENIOR CLERK 2 346-422 364-442 173 ACCOUNT INFORMATION CLERK 1 330-401 347-423 190 CLERK TYPIST 2 272-300 286-315 $32,979 124-4113 OPERATIONAL 117 COURT REPORTER 1 622-756 655-796 121 CITY MARSHAL 1 464-565 491-593 $15,724 TOTAL 11 $71,729 34 CITY of WICHITA FALLS UTILITY COLLECTIONS NO. 125 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-70 1970-71 PERSONNEL SERVICES 121,094 * 133,102 * 142,329 * SUPPLIES 30,031 * 30,808 * 36,630 * MAINTENANCE & REPAIRS 2,865 * 4,290 * 3,675 * SERVICES 3,461 * 3,833 * 4,045 * SUNDRY CHARGES 543 * 884 * 720 * CAPITAL OUTLAY 1,770 * 382 * 30 * DEPARTMENT TOTALS. . 159,764** 173,299** 187,429** 35 CITY of WICHITA FALLS UTILITY COLLECTIONS II NO. 125 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 13,997 15,200 17,068 4112 SALARIES, CLERICAL 43,796 47,500 50,590 4113 SALARIES, OPERATIONAL 50,304 55,600 58,513 4115 OVERTIME EARNINGS 14 4121 SOCIAL SECURITY 5,142 6,000 6,560 4122 EMPLOYEES RETIREMENT 5,013 5,684 6,182 4123 EMPLOYEES INSURANCE 1,152 1,253 1,304 4124 HOSPITALIZATION INS 1,676 1,865 2,112 CLASS TOTALS. . 121,094 * 133,102 * 142,329 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,778 3,063 3,000 4211 MINOR TOOLS 533 804 800 4220 OFFICE SUPPLIES 26,290 26,505 32,385 4232 CHEMICAL SUPPLIES 50 45 4290 CLOTHING SUPPLIES 430 386 400 CLASS TOTALS.. 30,031 * 30,808 * 36,630 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,359 3,790 3,150 4320 MTN. OFFICE EQUIPMENT 265 300 325 4321 MTN. RADIOS 241 200 200 CLASS TOTALS. . 2,865 * 4,290 * 3,675 * F SERVICES 4410 TELEPHONE SERVICE 1,422 1,692 1,692 4430 SPECIAL SERVICES 1,121 1,092 1,092 4441 MEMBERSHIPS 3 3 3 LA 4442 TRAVEL 92 100 4443 BOARDS AND LOCAL MEETINGS 86 114 208 4460 RENTAL 800 790 900 4497 OTHER MISC. SERVICES 29 50 50 CLASS TOTALS. . 3,461 * 3,833 * 4,045 * SUNDRY CHARGES 4520 CLAIMS AND SETTLEMENTS 5 200 200 4522 INSURANCE 514 540 420 4523 INTEREST AND EXCHANGE 24 144 100 CLASS TOTALS. . 543 * 884 * 720 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 1,770 5420 OFFICE FURN & FIX. 30 5490 OTHER EQUIPMENT 382 CLASS TOTALS. . 1,770 * 382 * 30 * DEPARTMENT TOTALS. . 159,764** 173,299** 187,429** 36 CITY of WICHITA FALLS 1111 I UTILITY COLLECTIONS NO. 125 PERSONNEL SCHEDULE PERSONNEL' JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 125-4111 SUPERVISION 110 UTILITY OFFICE SUPV. 1 622-756 655-796 126 CUSTOMER SERVICE SUPV. 1 464-565 491-593 $ 17,068 125-4112 CLERICAL 140 CUSTOMER SERVICE REP. 1 401-489 423-513 '144 SENIOR ACCOUNT CLERK 1 363-441 383-465 156 SENIOR CLERK TYPIST 1 346- 2-1g>-V s-r. 364-442 -162 SENIOR CASHIER I 33(1 4O1 33/- GO z 347-423 v182 INTERMEDIATE CLERK $ of 300-346 315-364 ✓186 CASHIER/ Z 1 300-346 315-364 ESGE',✓ /S41 72G44/Cel,,,ot I ft7 gp3 e3b41- 4'g l $ 50,590 125-4113 OPERATIONAL 138 SENIOR METER READER 14 401-489 423-513 v142 SENIOR METER SERVICEMAN 4 401-489 423-513 --158 METER READER C 346-422 364-442 $ 58,513 TOTAL 24 $126,171 37 CITY of WICHITA FALLS I I I I I I I I I I i I I B I I I SAFETY - CIVIL DEFENSE NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 26,449 * 28,340 * 30,014 * SUPPLIES 2,033 * 2,443 * 2,575 * MAINTENANCE & REPAIRS 1,067 * 868 * 1,076 * SERVICES 3,852 * 3,806 * 4,405 * SUNDRY CHARGES 183 * 219 * 209 * CAPITAL OUTLAY 1,126 * * 1,310 * DEPARTMENT TOTALS. . 34,710** 35,676** 39,589** 0 I I I I 38 I CITY of WICHITA FALLS SAFETY - CIVIL DEFENSE NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 19,876 21,725 22,617 4112 SALARIES, CLERICAL 4,467 4,450 4,781 4114 SALARIES, OTHER 144 4121 SOCIAL SECURITY $66 970 1,110 4122 EMPLOYEES RETIREMENT 864 850 1,016 4123 EMPLOYEES INSURANCE 104 120 82 4124 HOSPITALIZATION INS 272 225 264 CLASS TOTALS. . 26,449 * 28,340 * 30,014 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 514 600 550 4211 MINOR TOOLS 13 25 4220 OFFICE SUPPLIES 1,238 1,200 1,500 4222 EDUCATIONAL-REC. SUPPLIES 281 280 500 4297 OTHER SUPPLIES 350 CLASS TOTALS. . 2,033 * 2,443 * 2,575 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 747 600 750 4320 MTN. OFFICE EQUIPMENT 55 42 50 4321 MTN. RADIOS 224 226 226 4322 MTN. INSTRUMENTS, APPARATUS 16 50 4350 MAINTENANCE - BUILDINGS 25 CLASS TOTALS. . 1,067 * 868 * 1,076 * SERVICES 4410 TELEPHONE SERVICE 2,063 2,400 2,350 4430 SPECIAL SERVICES 300 4440 ASSOC. DUES AND MEETINGS 49 4441 MEMBERSHIPS 427 525 605 4442 TRAVEL 1,206 841 1,000 4443 BOARDS AND LOCAL MEETINGS 107 40 150 CLASS TOTALS. . 3,852 * 3,806 * 4,405 * SUNDRY CHARGES 4522 INSURANCE 183 219 209 CLASS TOTALS. . 183 * 219 * 209 * CAPITAL OUTLAY 5420 OFFICE FURNITURE AND FIXT 1,076 5430 RADIOS 1,310 5490 OTHER EQUIPMENT 50 CLASS TOTALS. . 1,126 * * 1,310 * DEPARTMENT TOTALS. . 34,710** 35,676** 39,589** 39 ` CITY of WICHITA FALLS SAFETY - CIVIL DEFENSE NO. 235 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10 71) (AS OF 4/72) 235-4111 SUPERVISION DIRECTOR OF PUBLIC SAFETY 1 1,233 1300 514 SAFETY-DEFENSE COORDINATOR 1 565-687 593-721 $22,617 235-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 383-465 $ 4,781 TOTAL 3 $27,398 40 CITY of WICHITA FALLS POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 994,656 * 1,065,965 * 1,084,816 * SUPPLIES 65,433 * 69,275 * 69,225 * MAINTENANCE & REPAIRS 45,097 * 37,908 * 38,050 * SERVICES 34,264 * 37,750 * 42,441 * SUNDRY CHARGES 5,400 * 4,360 * 3,044 * CAPITAL OUTLAY 42,405 * 54,373 * 59,400 * DEPARTMENT TOTALS. . 1,187,255** 1,269,631** 1,296,976** 41 CITY of WICHITA FALLS POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 12,807 13,515 13,958 4112 SALARIES, CLERICAL 101,475 108,250 107,625 4113 SALARIES, OPERATIONAL 806,642 858,000 875,000 4115 OVERTIME EARNINGS 10,560 17,000 13,838 4121 SOCIAL SECURITY 4,537 5,579 5,597 4122 EMPLOYEES RETIREMENT 42,926 47,000 50,000 4123 EMPLOYEES INSURANCE 6,008 6,000 6,390 4124 HOSPITALIZATION INS 9,701 10,621 12,408 CLASS TOTALS. . 994,656 * 1,065,965 * 1,084,816 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 35,712 40,000 40,000 4211 MINOR TOOLS 372 599 600 4220 OFFICE SUPPLIES 7,822 7,596 7,500 4221 PERIODICALS AND SUPPLIES 113 125 125 4222 EDUCATIONAL-REC. SUPPLIES 633 608 500 4223 PHOTOGRAPHIC SUPPLIES 1,421 1,196 1,200 4230 CLEANING SUPPLIES 1,974 2,162 2,200 4231 MEDICAL & DRUG SUPPLIES 9 108 150 4232 CHEMICAL SUPPLIES 631 500 500 4290 CLOTHING SUPPLIES 14,766 14,352 14,500 4291 AMMUNITION 322 475 450 4297 OTHER SUPPLIES 1,658 1,554 1,500 CLASS TOTALS. . 65,433 * 69,275 * 69,225 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 35,565 28,497 29,000 4312 MTN. MACH, TOOLS, IMPLS. 30 150 150 4320 MTN. OFFICE EQUIPMENT 1,376 1,446 1,500 4321 MTN. RADIOS 4,835 4,108 4,300 4322 MTN. INSTRUMENTS, APPARATUS 201 122 150 4343 MTN. HEATING, AIR COND. 651 1,069 1,000 4350 MTN. BUILDINGS 2,439 2,427 1,800 4357 MTN. OTH. STRUCT. IMPV. 89 150 CLASS TOTALS. . 45,097 * 37,908 * 38,050 * 42 • CITY of WICHITA FALLS POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 SERVICES 4410 TELEPHONE SERVICE 7,722 8,273 8,200 4411 ELECTRIC SERVICE 8,583 8,528 8,856 4412 GAS SERVICE 536 525 432 4413 WTR, SWR, SANIT. SERVICE 97 103 230 4422 CLOTHING ALLOWANCE 5,944 7,327 7,548 4430 SPECIAL SERVICES 1,144 2,307 6,275 4431 MEDICAL EXAMINATIONS 398 500 600 4441 MEMBERSHIPS 65 110 110 4442 TRAVEL 2,279 1,503 1,520 4443 BOARDS AND LOCAL MEETINGS 212 209 250 4460 RENTAL 555 633 720 4497 SUPPORT OF PRISONERS 6,729 7,732 7,700 CLASS TOTALS.. 34,264 * 37,750 * 42,441 * SUNDRY CHARGES 4522 INSURANCE 5,336 4,156 2,794 4591 IN SERVICE TRAINING 64 204 250 CLASS TOTALS. . 5,400 * 4,360 * 3,044 * CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 631 5410 MOTOR VEHICLES 37,865 47,077 51,700 5420 OFFICE FURNITURE AND FIXT 149 500 5430 RADIOS 3,000 3,070 4,690 5431 INSTRUMENTS, APPARATUS 760 2,226 1,725 5490 OTHER EQUIPMENTS 1,500 1,285 CLASS TOTALS. . 42,405 * 54,373 * 59,400 * DEPARTMENT TOTALS. . 1,187,255** 1,269,631** 1,296,976** 43 CITY of WICHITA FALLS POLICE NO. 232 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED* TIME TIME (AS OF 10 71) (AS OF 4/72) 232-4111 SUPERVISION POLICE CHIEF 1 1,133 1195 $ 13,958 232-4112 CLERICAL 146 SENIOR CLERK STENO 1 364-442 383-465 156 SENIOR CLERK TYPIST 2 346-422 364-442 169 DISPATCHER - CLERK 21 315-383 331-402 $ 107,625 232-4113 OPERATIONAL 506 POLICE CAPTAIN 2 810 851 510 POLICE LIEUTENANT 5 736 773 518 POLICE SERGEANT 20 668 702 528 POLICE OFFICER 83 520-629 546-662 529 POLICE WOMAN 3 520-629 546-662 665 EQUIPMENT SERVICEMAN 1 330-363 347-383 680 JANITOR 3 300-346 315-364 $ 875,000 232-4115 OVERTIME $ 13,838 TOTAL 142 $1,010,421 *APPROVED SALARY FIGURES INCLUDE LONGEVITY WHERE APPLICABLE 44 CITY of WICHITA FALLS FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 925,754 * 960,255 * 1,004,816 * SUPPLIES 20,073 * 21,719 * 23,175 * MAINTENANCE & REPAIRS 10,345 * 10,672 * 10,800 * SERVICES 41,443 * 40,211 * 37,353 * SUNDRY CHARGES 3,887 * 3,123 * 2,552 * CAPITAL OUTLAY 3,495 * 13,760 * 4,710 * DEPARTMENT TOTALS. . 1,004,997** 1,049,740** 1,083,406** 45 CITY of WICHITA FALLS FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 10,449 11,500 11,944 4112 SALARIES, CLERICAL 4,820 5,200 5,437 4113 SALARIES, OPERATIONAL 842,804 872,000 911,000 4115 OVERTIME EARNINGS 1,091 950 974 4121 SOCIAL SECURITY 227 278 283 4122 EMPLOYEES RETIREMENT 50,561 54,000 56,374 4123 EMPLOYEES INSURANCE 6,608 6,500 7,100 4124 HOSPITALIZATION INS 9,194 9,827 11,704 CLASS TOTALS. . 925,754 * 960,255 * 1,004,816 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4,105 4,400 4,500 4211 MINOR TOOLS 1,600 1,000 1,300 4220 OFFICE SUPPLIES 666 550 550 4221 PERIODICALS & SUPPLEMENTS 75 75 75 4222 EDUCATIONAL-REC. SUPPLIES 93 350 350 4230 CLEANING SUPPLIES 3,847 4,150 4,000 4231 MEDICAL & DRUG SUPPLIES 125 4232 CHEMICAL SUPPLIES 191 200 75 4290 CLOTHING SUPPLIES 9,321 10,794 12,000 4297 OTHER SUPPLIES 175 200 200 CLASS TOTALS.. 20,073 * 21,719 * 23,175 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 4,237 4,000 4,200 4312 MTN. MACH, TOOLS, IMPLS. 592 500 600 4320 MTN. OFFICE EQUIPMENT 113 100 100 4321 MTN. RADIOS 2,755 3,000 3,000 4322 MTN. INSTRUMENTS, APPARATUS 877 700 600 4343 MTN. HEATING, AIR COND. 745 400 700 4350 MTN. BUILDINGS 1,023 1,872 1,500 4367 MTN. FIRE HYDRANTS 3 100 100 CLASS TOTALS. . 10,345 * 10,672 * 10,800 * SERVICES 4410 TELEPHONE SERVICE 27,763 27,932 25,000 4411 ELECTRIC SERVICE 8,545 8,251 7,968 4412 GAS SERVICE 1,986 1,825 1,560 4413 WTR, SWR, SANIT. SERVICE 1,306 1,070 1,070 4422 CLOTHING ALLOWANCE 49 4431 MEDICAL EXAMINATIONS 870 750 750 4441 MEMBERSHIPS 45 45 45 4442 TRAVEL 879 338 885 4443 BOARDS & LOCAL MEETINGS 75 CLASS TOTALS. . 41,443 * 40,211 * 37,353 * 46 CITY of WICHITA FALLS FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 SUNDRY CHARGES 4522 INSURANCE 3,887 3,123 2,552 CLASS TOTALS. . 3,887 * 3,123 * 2,552 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 3,167 9,910 5421 OFFICE EQUIPMENT 325 5431 INSTRUMENTS, APPARATUS 328 3,850 2,600 5490 OTHER EQUIPMENT 1,785 CLASS TOTALS. . 3,495 * 13,760 * 4,710 * DEPARTMENT TOTALS. . 1,004,997** 1,049,740** 1,083,406** , 47 CITY of WICHITA FALLS FIRE NO. 233 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED* TIME TIME (AS OF 10/71) (AS OF 4/72) 233-4111 SUPERVISION FIRE CHIEF 1 967 1025 $ 11,944 233-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 383-464 $ 5,437 233-4113 OPERATIONAL 507 TRAINING OFFICER 1 632 665 512 FIRE BATTALION CHIEF 3 632 665 520 FIRE CAPTAIN 7 607 641 521 ALARM MAINT. MECHANIC 1 607 641 522 FIRE LIEUTENANT 18 580 612 523 COMMUNICATIONS SUPV. 1 580 612 524 FIRE EQUIPMENT OPERATOR 48 551 580 525 COMMUNICATION OPERATOR 3 551 580 532 FIREMAN 49 460-530 485-558 $911,000 233-4115 OVERTIME $ 974 TOTAL 133 $929,355 *APPROVED SALARY FIGURES INCLUDE LONGEVITY WHERE APPLICABLE 48 CITY of WICHITA FALLS FIRE PREVENTION NO. 234 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 38,027 * 41,063 * 43,559 * SUPPLIES 1,961 * 2,285 * 2,530 * MAINTENANCE & REPAIRS 1,622 * 2,223 'k 2,353 * SERVICES 1,133 * 947 * 1,255 * SUNDRY CHARGES 313 * 278 * 305 * CAPITAL OUTLAY C54 * 2,726 * 125 * DEPARTMENT TOTALS. . 43,710** 49,522** 50,127** 49 CITY of WICHITA FALLS FIRE PREVENTION NO. 234 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7,849 8,200 8,464 4112 SALARIES, CLERICAL 3,661 4113 SALARIES, OPERATIONAL 25,535 27,900 25,902 4115 OVERTIME EARNINGS 828 764 820 4121 SOCIAL SECURITY 1,600 1,860 2,020 4122 EMPLOYEES RETIREMENT 1,609 1,750 1,904 4123 EMPLOYEES INSURANCE 183 224 260 4124 HOSPITALIZATION INS 423 365 528 CLASS TOTALS. . 38,027 * 41,063 * 43,559 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,197 1,490 1,500 4211 MINOR TOOLS 59 75 4220 OFFICE SUPPLIES 256 240 240 4221 PERIODICALS & SUPPLEMENTS 12 15 4222 EDUCATIONAL SUPPLIES 100 4223 PHOTOGRAPHIC SUPPLIES 100 4290 CLOTHING SUPPLIES 508 484 500 CLASS TOTALS. . 1,961 * 2,285 * 2,530 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1,401 2,000 2,100 4320 MTN. OFFICE EQUIPMENT 69 38 38 4321 MTN. RADIOS 150 184 200 4322 MTN. INSTRUMENTS, APPARATUS 2 1 15 CLASS TOTALS. . 1,622 * 2,223 * 2,353 * SERVICES 4410 TELEPHONE SERVICE 776 700 750 4431 MEDICAL EXAMINATIONS 12 25 4441 MEMBERSHIPS 38 30 75 4442 TRAVEL 319 200 390 4443 BOARDS AND MEETINGS 5 15 CLASS TOTALS. . 1,133 * 947 * 1,255 * SUNDRY CHARGES 4522 INSURANCE 313 278 305 CLASS TOTALS. . 313 * 278 * 305 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,726 5420 OFFICE FURNITURE & FIXTUR 186 5421 OFFICE EQUIPMENT 468 125 CLASS TOTALS. . 654 * 2,726 * 125 * DEPARTMENT TOTALS. . 43,710** 49,522** 50,127** 50 CITY of WICHITA FALLS FIRE PREVENTION NO. 234 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72 234-4111 SUPERVISION 516 FIRE MARSHAL 1 565-686 593-721 $ 8,464 234-4112 CLERICAL 190 CLERK TYPIST 1 271-300 284-315 $ 3,661 234-4113 OPERATIONAL 517 ASST. FIRE MARSHAL 1 489-593 513-622 526 FIRE PREVENTION INSPT. 3 422-513 442-539 $25,902 234-4115 OVERTIME $ 820 TOTAL 6 $38)847 51 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 20,958 * 22,116 * 23,154 * SUPPLIES 3,124 * 3,053 * 3,125 * MAINTENANCE & REPAIRS 2,355 * 2,825 * 2,185 * SERVICES 620 * 649 *. 974 * SUNDRY CHARGES 351 * 312 * 340 * CAPITAL OUTLAY 491 * 2,769 * 2,200 * DEPARTMENT TOTALS. . 27,899** 31,724** 31,978** Pm 52 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 5,302 5,525 5,714 4113 SALARIES, OPERATIONAL 12,038 12,500 13,325 4115 OVERTIME EARNINGS 793 1,000 1,025 4118 STAND BY PAY 730 700 589 4121 SOCIAL SECURITY 885 1,010 1,075 4122 EMPLOYEES RETIREMENT 866 990 1,012 4123 EMPLOYEES INSURANCE 69 91 62 4124 HOSPITALIZATION INS 275 300 352 CLASS TOTALS. . 20,958 * 22,116 * 23,154 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,872 1,701 1,650 4211 MINOR TOOLS 130 177 300 4220 OFFICE SUPPLIES 242 175 175 4230 CLEANING SUPPLIES 97 150 150 4232 CHEMICAL SUPPLIES 159 175 175 4290 CLOTHING SUPPLIES 246 250 250 4291 AMMUNITION 10 15 15 4292 ANIMAL FEED 260 275 275 4297 OTHER SUPPLIES 108 135 135 CLASS TOTALS. . 3,124 * 3,053 * 3,125 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,025 2,500 1,750 4312 MTN. MACH, TOOLS, IMPLS. 5 25 4321 MTN. RADIOS 234 250 250 4343 MTN. HEATING, AIR COND. 16 25 4350 MTN. BUILDINGS 75 75 135 CLASS TOTALS. . 2,355 * 2,825 * 2,185 * SERVICES 4410 TELEPHONE SERVICE 277 350 •384 4411 ELECTRIC SERVICE 221 180 228 4412 GAS SERVICE 82 119 72 4413 WATER, SEWER &SANITATION 240 4470 LEGAL ADVERTISING 40 50 CLASS TOTALS. . 620 * 649 * 974 * SUNDRY CHARGES 4522 INSURANCE 351 312 340 CLASS TOTALS. . 351 * 312 * 340 * WPM 53 1 C I TY of W ICH ITA FALLS ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 CAPITAL OUTLAY 5122 FENCE 459 5410 MOTOR VEHICLES 2,278 2,200 5412 MACHINERY, TOOLS, IMPLEME 399 5490 OTHER EQUIPMENT 92 32 CLASS TOTALS. . 491 * 2,769 * 2,200 * DEPARTMENT TOTALS. . 27,899** 31,724** 31,978** 54 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 238-4111 SUPERVISION 536 ANIMAL WARDEN 1 383-464 402-491 $ 5,714 238-4112 CLERICAL 542 ASSISTANT ANIMAL WARDEN 3 330-363 347-383 $13,325 238-4115 OVERTIME $ 1,025 238-4118 STANDBY - PAY $ 589 TOTAL 4 $20,653 55 CITY of WICHITA FALLS AVIATION NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-70 1970-71 PERSONNEL SERVICES 35,157 * 37,215 * 39,137 * SUPPLIES 2,842 * 3,682 * 3,800 * MAINTENANCE & REPAIRS 3,485 * 12,329 * 7,950 * SERVICES 20,070 * 19,429 * 23,110 * SUNDRY CHARGES 1,230 * 1,054 * 1,081 * CAPITAL OUTLAY 6,925 * 16,963 * 250 * DEPARTMENT TOTALS. . 69,709** 90,672** 75,328** 56 CITY of WICHITA FALLS II AVIATION NO. 219 !! ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 ml PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 10,377 9,675 10,045 4112 SALARIES, CLERICAL 4,375 4,680 5,074 4113 SALARIES, OPERATIONAL 16,230 17,650 18,229 - 4115 OVERTIME EARNINGS 1,002 1,623 1,727 4121 SOCIAL SECURITY 1,415 1,564 1,770 '"`"" 4122 EMPLOYEES RETIREMENT 1,213 1,429 1,638 - 4123 EMPLOYEES INSURANCE 129 126 126 4124 HOSPITALIZATION INS 416 468 528 CLASS TOTALS. . 35,157 * 37,215 * 39, 137 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 424 474 500II 4211 MINOR TOOLS 85 100 100 4220 OFFICE SUPPLIES 692 1,314 1,350 4230 CLEANING SUPPLIES 1,446 1,544 1,600 4290 CLOTHING SUPPLIES 195 250 250 CLASS TOTALS. . 2,842 * 3,682 * 3,800 * MAINTENANCE & REPAIRS 4310 MNT. MOTOR VEHICLES 265 400 500 4320 MTN. OFFICE EQUIPMENT 41 79 150 4332 MTN. OTHER EQUIPMENT 95 100 200 4343 MTN. HEATING, AIR COND. 945 900 900 4350 MTN. BUILDINGS 1,417 3,250 2,200 4357 MTN. OTH. STRUCT. IMPV. 722 7,600 4,000 CLASS TOTALS. . 3,485 4 12,329 * 7,950 * SERVICES 4410 TELEPHONE SERVICE 951 1,000 950 4411 ELECTRIC SERVICE 9,263 8,500 9,204 4412 GAS SERVICE 1,111 1,400 1,248 4413 WTR, SWR, SANIT. SERVICE 1,173 1,299 1,200 4441 MEMBERSHIPS 146 60 65 4442 TRAVEL 529 800 930 4443 BOARDS AND LOCAL MEETINGS 45 120 120 4460 RENTAL 6,639 6,250 9,393 4470 ADVERTISING 213 CLASS TOTALS. . 20,070 * 19,429 * 23,110 * SUNDRY CHARGES 4522 INSURANCE 1,230 1,054 1,081 CLASS TOTALS. . 1,230 * 1,054 * 1,081 * 57 CITY of WICHITA FALLS AVIATION NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 CAPITAL OUTLAY 5211 BUILDING IMPS. 1,362 349 250 5321 DIST. LINE, WATER 1,558 5322 SANITARY SEWER LINES 15,000 5410 MOTOR VEHICLES 1,770 5412 MACHINERY TOOLS AND IMPLE 58 5420 OFFICE FURNITURE AND FIXT 350 5421 OFFICE EQUIPMENT 130 44 5490 OTHER EQUIPMENT 1,697 1,570 CLASS TOTALS. . 6,925 * 16,963 * 250 * DEPARTMENT TOTALS. . 69,709** 90,672** 75,328** 58 CITY of WICHITA FALLS AVIATION da NO. 219 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 219-4111 SUPERVISION AIRPORT MANAGER 1 817 860 $10,045 219-4112 CLERICAL 146 SENIOR CLERK STENO 1 3-1-5.3•81-36 y-v K l",,�- 2- 3 e3"9-6S $ 5,074 219-4113 OPERATIONAL 621 AIRPORT MAINT. FOREMAN 1 402-491 423.-513 680 JANITOR 3 300-346 315-364 $18,229 219-4115 OVERTIME $ 1,727 TOTAL 6 $35,075 59 CITY of WICHITA FALLS ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 128,238 * 147,332 * 156,700 * SUPPLIES 7,837 * 6,508 * 7,500 * MAINTENANCE & REPAIRS 4,564 * 4,549 * 5,400 * SERVICES 4,511 * 5,385 * 5,060 * SUNDRY CHARGES 1,167 * 823 * 913 * CAPITAL OUTLAY 4,782 * 6,475 * DEPARTMENT TOTALS. . 151,099** 164,597** 182,048** I 60 CITY of WICHITA FALLS 1 1 i 1 1 1 1 1 1 1 r i s1aoA‘ aiignd ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 28,186 29,850 30,949 4112 SALARIES, CLERICAL 3,415 5,000 5,373 4113 SALARIES, OPERATIONAL 82,350 97,000 102,278 4115 OVERTIME EARNINGS 3,427 2,018 2,050 4121 SOCIAL SECURITY 4,694 5,850 6,985 ',- 4122 EMPLOYEES RETIREMENT 4,398 5,500 6,656 4123 EMPLOYEES INSURANCE 643 802 825 4124 HOSPITILIZATION INS 1,125 1,312 1,584 CLASS TOTALS. . 128,238 * 147,332 * 156,700 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3,126 2,939 3,000 4211 MINOR TOOLS 1,488 1,517 1,500 4220 OFFICE SUPPLIES 3,129 2,052 3,000 4221 PERIODICALS AND SUPPLEMEN 94 CLASS TOTALS. . 7,837 * 6,508 * 7,500 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 3,502 3,619 4,000 4320 MTN. OFFICE EQUIPMENT 382 246 300 4321 MTN. RADIOS 343 311 350 4322 MTN. INSTRUMENTS, APPARATUS 301 253 500 4343 MTN. HEATING, AIR COND. 15 50 4350 MTN. BUILDINGS 21 120 200 CLASS TOTALS. . 4,564 * 4,549 * 5,400 * SERVICES 4410 TELEPHONE SERVICE 2,493 2,659 2,700 a 4430 SPECIAL SERVICES 503 4441 MEMBERSHIPS 322 434 510 4442 TRAVEL 1,650 1,607 1,850 4443 BOARDS AND LOCAL MEETINGS 46 182 CLASS TOTALS.. 4,511 * 5,385 * 5,060 * SUNDRY CHARGES 4522 INSURANCE 1,167 823 913 CLASS TOTALS. . 1,167 * 823 * 913 * CAPITAL OUTLAY 5211 BUILDINGS IMPROVEMENTS 600 5340 HEATING & AIR COND. 1,434 5410 MOTOR VEHICLES 2,588 5,200 5421 OFFICE EQUIPMENT 425 5431 INSTRUMENTS, APPARATUS 760 250 CLASS TOTALS. . 4,782 * * 6,475 * DEPARTMENT TOTALS.. 151,099** 164,597** 182,048** 61 CITY of WICHITA FALLS ENGINEERING NO. 341 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 341-4111 SUPERVISION DIRECTOR OF PUBLIC WORKS 1 1,358 1438 CITY ENGINEER 1 1,150 1215 $ 30,949 341-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 383-465 $ 5,373 341-4113 OPERATIONAL 408 CIVIL ENGINEER ASST. 1 686-834 721-877 416 FIELD SUPERINTENDENT 1 686-834 721-877 417 SR. SURVEY PARTY CHIEF 1 596-721 622-757 426 SR. ENGINEERING DRAFTSMAN 2 539-654 565-688 430 SURVEY PARTY CHIEF 2 565-686 593-721 432 SR. CONST. INSPECTOR 2 565-686 593-721 442 SR. ENGINEERING AIDE 2 401-464 423-491 446 ENGINEERING AIDE 3 315-363 331-383 $102,278 341-4115 OVERTIME $ 2,050 TOTAL 17 $140,650 62 CITY of WICHITA FALLS INSPECTION NO. 342 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 51,323 * 54,363 * 56,620 * SUPPLIES 2,245 * 2,731 * 2,650 * MAINTENANCE & REPAIRS 1,658 * 1,453 * 2,025 * SERVICES 1,541 * 1,735 * 2,010 * SUNDRY CHARGES 472 * 336 * 365 * CAPITAL OUTLAY * * 550 * DEPARTMENT TOTALS.. 57,239** 60,618** 64,220** 63 CITY of WICHITA FALLS INSPECTION NO. 342 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,072 9,475 9,787 4112 SALARIES, CLERICAL 4,792 5,235 5,437 4113 SALARIES, OPERATIONAL 32,838 34,550 35,974 4121 SOCIAL SECURITY 2,148 2,420 2,621 4122 EMPLOYEES RETIREMENT 1,597 1,750 1,778 4123 EMPLOYEES INSURANCE 379 408 407 4124 HOSPITALIZATION INS 497 525 616 CLASS TOTALS. . 51,323 * 54,363 * 56,620 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,431 1,700 1,600 4211 MINOR TOOLS 7 41 50 4220 OFFICE SUPPLIES 807 990 1,000 CLASS TOTALS. . 2,245 * 2,731 * 2,650 * MAINTENANCE REPAIRS 4310 MTN. MOTOR VEHICLES 1,416 1,181 1,700 4320 MTN. OFFICE EQUIPMENT 27 75 75 4321 MTN. RADIOS 215 197 250 CLASS TOTALS. . 1,658 * 1,453 * 2,025 * SERVICES 4410 TELEPHONE SERVICE 1,202 1,300 1,300 4441 MEMBERSHIPS 177 185 200 4442 TRAVEL 162 250 510 CLASS TOTALS.. 1,541 * 1,735 * 2,010 * SUNDRY CHARGES 4522 INSURANCE 472 336 365 CLASS TOTALS. . 472 * 336 * 365 * CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 550 CLASS TOTALS.. * * 550 * DEPARTMENT TOTALS.. 57,239** 60,618** 64,220** 64 CITY of WICHITA FALLS INSPECTION NO. 342 PERSONNEL SCHEDULE PERSONNEL JOB TITLE-AIQD CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 342-4111 SUPERVISION 410 CHIEF BUILDING INSPECTOR 1 654-794 688-835 $ 9,787 342-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 383-465 $ 5,437 342-4113 OPERATIONAL 418 ELECTRICAL INSPECTOR 1 513-622 539-655 420 PLUMBING INSPECTOR 1 513-622 539-655 422 BUILDING INSPECTOR 1 513-622 539-655 434 ASST. ELECTRICAL INSPT. 1 464-565 491-593 436 ASST. PLUMBING INSPECTOR 1 464-565 491-593 $35,974 TOTAL 7 $51,198 65 CITY of WICHITA FALLS PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 16,674 * 17,857 * 18,677 * SUPPLIES 2,296 * 2,069 * 2,250 * MAINTENANCE & REPAIRS 511 * 400 * 400 * SERVICES 1,473 * 1,475 * 1,475 * SUNDRY CHARGES 85 * 63 * 70 * CAPITAL OUTLAY 446 * * * DEPARTMENT TOTALS. . 21,485** 21,864** 22,872** I P Li 66 CITY of WICHITA FALLS PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 11,193 11,835 12,216 4112 SALARIES, CLERICAL 4,454 4,890 5,202 4121 SOCIAL SECURITY 585 645 739 4122 EMPLOYEES RETIREMENT 210 245 255 4123 EMPLOYEES INSURANCE 84 92 89 4124 HOSPITALIZATION INS 148 150 176 CLASS TOTALS.. 16,674 * 17,857 * 18,677 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 380 250 250 4220 OFFICE SUPPLIES 1,916 1,819 2,000 CLASS TOTALS.. 2,296 * 2,069 * 2,250 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 435 300 300 4320 MTN. OFFICE EQUIPMENT 76 100 100 CLASS TOTALS. . 511 * 400 * 400 * SERVICES 4410 TELEPHONE SERVICE 1,144 1,250 1,250 4441 MEMBERSHIPS 40 25 25 4442 TRAVEL 289 200 200 CLASS TOTALS. . 1,473 * 1,475 * 1,475 * SUNDRY CHARGES 4522 INSURANCE 85 63 70 CLASS TOTALS. . 85 * 63 * 70 * CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 446 CLASS TOTALS. . 446 * * * DEPARTMENT TOTALS. . 21,485** 21,864** 22,872** 67 CITY of WICHITA FALLS PROPERTY AGENT NO. 343 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10 71) (AS OF 4/72) 343-4111 SUPERVISION CITY STREET ENGINEER 1 992 1045 $12,216 343-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 315-422 331-442 $ 5,202 TOTAL 2 $17,418 68 CITY of WICHITA FALLS STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 275,659 * 286,147 * 302,957 * SUPPLIES 30,682 * 34,749 * 34,250 * MAINTENANCE & REPAIRS 157,887 * 229,507 * 145,375 * SERVICES 5,174 * 4,898 * 5,298 * SUNDRY CHARGES 5,635 * 4,430 * 4,239 * CAPITAL OUTLAY 188,241 * 94,915 * 160,650 * DEPARTMENT TOTALS.. 663,278** 654,646** 652,769** 69 CITY of WICHITA FALLS STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,132 9,570 15,912 4112 SALARIES, CLERICAL 3,459 3,814 3,895 4113 SALARIES, OPERATIONAL 211,370 224,000 229,729 4115 OVERTIME EARNINGS 23,862 19,049 19,475 4121 SOCIAL SECURITY 11,598 13,000 13,942 4122 EMPLOYEES RETIREMENT 10,838 11,200 13,376 4123 EMPLOYEES INSURANCE 1,762 1,456 1,876 4124 HOSPITALIZATION INS 3,638 4,058 4,752 CLASS TOTALS. . 275,659 * 286,147 * 302,957 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 26,101 28,499 28,000 4211 MINOR TOOLS 1,871 2,600 2,600 4220 OFFICE SUPPLIES 146 200 200 4230 CLEANING SUPPLIES 157 200 200 4234 BOTANICAL SUPPLIES 307 300 300 4290 CLOTHING SUPPLIES 61 150 150 4297 OTHER SUPPLIES 2,039 2,800 2,800 CLASS TOTALS. . 30,682 * 34,749 * 34,250 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 22,120 25,000 25,000 4311 MTN. OTHER VEHICLES 47,612 33,000 37,000 4312 MTN. MACH, TOOLS, IMPLS. 1,440 1,500 1,500 4313 MTN.. PUMPS AND MOTORS 84 116 600 4320 MTN. OFFICE EQUIPMENT 34 43 50 4321 MTN. RADIOS 326 390 325 4343 MTN. HEATING, AIR COND. 3 100 100 4350 MTN. BUILDINGS 30 50 50 4360 MTN. BRIDGES 676 1,000 1,000 4362 MTN. WALKS, DRIVES, FENCES 237 550 550 4370 STREET RECONSTRUCTION 43,765 78,500 48,000 4371 SURFACE OVERLAY 59,000 4372 SLURRY SEAL 19,250 4373 PENETRATION SURFACE TREAT 880 6,500 8,000 4374 UTILITY CUT REPAIRS 7,410 8,692 8,000 4375 ICE CHAT 405 366 500 4376 ASPHALT PATCHING & LEVEL 12,697 13,000 13,000 4380 SANDSTONE, UNPAVED STREET 542 1,200 1,200 4381 GRAVEL FOR UNPAVED STREET 376 500 500 CLASS TOTALS. . 157,887 * 229,507 * 145,375 * II II II 70 re CITY of WICHITA FALLS STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 SERVICES 4410 TELEPHONE SERVICE 1,102 1,152 1,152 4411 ELECTRIC SERVICE 1,237 1,274 1,476 4412 GAS SERVICE 830 827 900 4413 WTR, SWR, SANIT. SERVICE 1,630 1,500 1,650 4441 MEMBERSHIPS 25 30 30 4442 TRAVEL 349 115 90 4461 RENTALS OF LAND & STRUCTU 1 CLASS TOTALS. . 5,174 * 4,898 * 5,298 * SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 855 625 50 4522 INSURANCE 4,780 3,805 4,189 CLASS TOTALS. . 5,635 * 4,430 * 4,239 * CAPITAL OUTLAY 5121 WALKS, DRIVES, FENCES 4,550 4,000 4,000 5240 STREETS 142,382 28,100 75,000 5323 STORM SEWERS 12,759 12,150 16,000 5410 MOTOR VEHICLES 4,199 14,800 14,000 5411 OTHER VEHICLES 23,865 35,865 50,800 5412 MACH. , TOOLS, IMPLEMENTS 486 850 CLASS TOTALS. . 188,241 * 94,915 * 160,650 * DEPARTMENT TOTALS. . 663,278** 654,646** 652,769** 71 CITY of WICHITA FALLS STREET MAINTENANCE NO. 344 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10 71) (AS OF 4/72) 344-4111 SUPERVISION STREET SUPERINTENDENT 1 804 850 627 STREET MAINT. COORDINATOR 1 422-513 442-539 $ 15,912 344-4112 CLERICAL 180 INTERMEDIATE CLERK TYPIST I 1 300-346 315-364 $ 3,895 344-4113 OPERATIONAL 628 CONST. & MAINT. FOREMAN 2 441-539 465-565 647 CONST. & MAINT. LEADMAN 4 363-401 383-423 651 HEAVY EQUIPMENT OPERATOR 8 363-401 383-423 656 MEDIUM EQUIP. OPERATOR 8 346-383 364-402 662 CONST. & MAINTENANCE MAN 1 330-363 347-383 667 LIGHT EQUIPMENT OPERATOR 12 330-363 347-383 673 GRADER OPERATOR (FINISH) 1 422-464 442-491 677 LABORER 15 315-346 331-364 $229,729 344-4115 OVERTIME $ 19,475 TOTAL 54 $269,011 72 CITY of WICHITA FALLS SANITATION NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 563,772 * 593,405 * 625,338 * SUPPLIES 54,164 * 59,049 * 59,835 * MAINTENANCE & REPAIRS 182,542 * 129,365 * 143,815 * SERVICES 2,948 * 8,275 * 2,727 * SUNDRY CHARGES 10,010 * 6,524 * 4,049 * CAPITAL OUTLAY 119,184 * 143,372 * 117,680 * DEPARTMENT TOTALS.. 932,620** 939,990** 953,444** 73 CITY of WICHITA FALLS SANITATION NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 10,575 18,950 19,889 4112 SALARIES, CLERICAL 14,266 14,700 15,817 4113 SALARIES, OPERATIONAL 417,058 461,000 475,000 4114 SALARIES, OTHER 17,835 8,000 8,959 4115 OVERTIME EARNINGS 47,927 27,104 35,875 4121 SOCIAL SECURITY 24,054 27,500 29,566 4122 EMPLOYEES RETIREMENT 22,123 25,100 27,368 4123 EMPLOYEES INSURANCE 2,312 2,576 2,920 4124 HOSPITALIZATION INS 7,622 8,475 9,944 CLASS TOTALS. . 563,772 * 593,405 * 625,338 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 52,449 57,214 58,000 4211 MINOR TOOLS 622 850 850 4212 MECHANICAL SUPPLIES 25 25 4220 OFFICE SUPPLIES .422 350 350 4223 PHOTOGRAPHIC SUPPLIES 1 20 20 4230 CLEANING SUPPLIES 249 290 290 4232 CHEMICAL SUPPLIES 33 100 100 4297 OTHER SUPPLIES 388 200 200 CLASS TOTALS. . 54,164 * 59,049 * 59,835 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 134,018 95,000 100,000 4311 MTN. OTHER VEHICLES 39,057 23,895 33,895 4312 MTN. MACH, TOOLS, IMPLS. 7,421 8,570 8,570 4320 MTN. OFFICE EQUIPMENT 89 100 100 4321 MTN. RADIOS 1,566 1,100 1,100 4332 MTN. OTHER EQUIPMENT 5 50 50 4343 MTN. HEATING, AIR COND. 150 100 4350 MTN. BUILDINGS 386 500 CLASS TOTALS. . 182,542 * 129,365 * 143,815 * SERVICES 4410 TELEPHONE SERVICE 1,119 1,200 1,200 4411 ELECTRIC SERVICE 1,324 876 924 4412 GAS SERVICE 121 109 98 4413 WTR, SWR, SANIT. SERVICE 90 110 110 4430 SPECIAL SERVICES 5,800 200 4441 MEMBERSHIPS 25 20 35 4442 TRAVEL 269 160 160 CLASS TOTALS. . 2,948 * 8,275 * 2,727 * 74 CITY of WICHITA FALLS SANITATION NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 128 140 140 4522 INSURANCE 9,456 6,184 3,709 4552 REFUNDS & ALLOWANCES 426 200 200 CLASS TOTALS. . 10,010 * 6,524 * 4,049 * CAPITAL OUTLAY 5121 WALKS, DRIVES & PARKING 2,221 2,428 500 5122 FENCES 4,931 5210 BUILDINGS 15,000 5240 STREETS & ROADS 1,500 5410 MOTOR VEHICLES 38,519 62,229 94,250 5411 OTHER VEHICLES 65,525 67,959 5421 OFFICE EQUIPMENT 468 5430 RADIOS 1,196 5490 OTHER EQUIPMENT 6,324 8,256 7,930 CLASS TOTALS. . 119,184 * 143,372 * 117,680 * DEPARTMENT TOTALS.. 932,620** 939,990** 953,444** 75 CITY of WICHITA FALLS SANITATION NO. 345 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 345-4111 SUPERVISION SANITATION SUPERINTENDENT 1 929 975 629 REFUSE OPERATIONS SUPV. 1 565-686 593-721 $ 19,889 345-4112 CLERICAL 140 CUSTOMER SERVICE REP. 2 401-489 423-513 146 SENIOR CLERK STENO 1 363-441 383-465 $ 15,817 345-4113 OPERATIONAL 126 CUSTOMER SERVICE SUPERVISOR 1 465-565 491-593 611 LANDFILL EQUIPMENT OPERATOR 3 383-465 402-491 623 STREET SWEEP OPER. 5 402-465 423-491 630 REFUSE FOREMAN 3 3 422-513 442-539 635 BUILDING MAINTENANCE MAN II 1 364-423 383-442 654 WELDER-MECHANIC 1 401-489 423-513 ..-659 REFUSE UNIT LEADER 422-464 442-491 665 EQUIPMENT SERVICEMAN 1 331-364 347-383 �670 REFUSE COLLECTOR 5. 9 330-363 347-383 671 REFUSE CREW LEADER 2- , 383-422 402-463 677 LABORER 6 315-347 331-364 683 LANDFILL ATTENDENT 2 347-423 364-442 699 EQUIPMENT SERVICE LEADMAN 1 383-422 402-463 $475,000 345-4114 EXTRA HELP AND ADJUSTMENTS 10 $ 8,959 345-4115 OVERTIME $ 35,875 TOTAL 113 10 $555,540 76 CITY of WICHITA FALLS I I 1 I 1 1 II �� I PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 267,032 * 280,378 * 311,568 * SUPPLIES 27,487 * 28,142 * 31,208 * MAINTENANCE & REPAIRS 33,773 * 36,555 * 39,789 * SERVICES 22,415 * 22,831 * 25,329 * SUNDRY CHARGES 4,230 * 3,000 * 4,500 * CAPITAL OUTLAY 13,682 * 16,173 * 20,375 * DEPARTMENT TOTALS. . 368,619** 387,079** 432,769** 77 CITY of WICHITA FALLS PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 31,287 33,300 34,912 4112 SALARIES, CLERICAL 7,154 8,053 8,762 4113 SALARIES, OPERATIONAL 153,602 165,524 186,550 4114 SALARIES, OTHER 44,927 38,720 41,000 4115 OVERTIME EARNINGS 5,080 6,698 7,175 4121 SOCIAL SECURITY 11,216 12,874 14,214 4122 EMPLOYEES RETIREMENT 8,358 9,609 13,607 4123 EMPLOYEES INSURANCE 1,225 1,300 1,300 4124 HOSPITALIZATION INS 4,183 4,300 4,048 CLASS TOTALS. . 267,032 * 280,378 * 311,568 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 11,365 10,743 11,000 4211 MINOR TOOLS 1,724 2,305 2,800 4220 OFFICE SUPPLIES 1,525 1,332 1,358 4230 CLEANING SUPPLIES 1,023 1,278 1,200 4232 CHEMICAL SUPPLIES 177 191 250 4234 BOTANICAL SUPPLIES 5,997 6,000 7,000 4290 CLOTHING SUPPLIES 173 191 200 4293 EDUCATIONAL-REC. SUPPLIES 3,557 4,364 5,500 4297 OTHER SUPPLIES 1,946 1,738 1,900 CLASS TOTALS.. 27,487 * 28,142 * 31,208 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 8,180 8,989 9,000 4311 MTN. OTHER VEHICLES 8,064 9,086 9,039 4312 MTN. MACH, TOOLS, IMPLS. 9,875 9,679 9,500 4320 MTN. OFFICE EQUIPMENT 82 210 200 4321 MTN. RADIOS 660 605 600 4322 MTN. INSTRUMENTS, APPARATUS 126 85 400 4330 MTN. PLAYGROUND EQUIP. 1,798 2,126 3,500 4341 MTN. WATER MAINS 1,424 1,992 2,000 4350 MTN. BUILDINGS 1,407 1,167 1,200 4357 MTN. OTH. STRUCT. IMPV. 522 820 1,000 4360 MTN. BRIDGES 789 208 300 4361 MTN.. SANITARY SEWERS 50 50 4362 MTN. WALKS, DRIVES, FENCES 846 1,538 3,000 CLASS TOTALS. . 33,773 * 36,555 * 39,789 * 78 CITY of WICHITA FALLS PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 SERVICES 4410 TELEPHONE SERVICE 2,112 2,000 2,000 4411 ELECTRIC SERVICE 9,389 9,200 10,000 4412 GAS SERVICE 623 563 444 4413 WTR, SWR, SANIT. SERVICE 8,925 10,231 10,390 4441 MEMBERSHIPS 280 226 295 4442 TRAVEL 1,011 406 1,000 4443 BOARDS AND LOCAL MEETINGS 50 104 100 4460 RENTAL 25 101 1,100 CLASS TOTALS. . 22,415 * 22,831 * 25,329 * SUNDRY CHARGES 4522 INSURANCE 4,230 3,000 4,500 CLASS TOTALS. . 4,230 * 3,000 * 4,500 * CAPITAL OUTLAY 5120 LAND BETTERMENTS 329 500 5321 DIST. LINES - WATER 500 5410 MOTOR VEHICLES 2,506 4,148 6,400 5411 OTHER VEHICLES 6,867 6,325 3,500 5412 MACH. , TOOLS, IMPLEMENTS 3,058 5,000 8,275 5421 OFFICE EQUIPMENT 486 5440 PLAYGROUND EQUIPMENT 436 200 1,700 CLASS TOTALS. . 13,682 * 16,173 * 20,375 * DEPARTMENT TOTALS.. 368,619** 387,079** 432,769** 79 CITY of WICHITA FALLS PARKS AND RECREATION NO. 451 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 451-4111 SUPERVISION DIRECTOR OF PARKS & REC. 1 1,150 1215 ASSISTANT DIRECTOR OF PARKS & RECREATION 1 888 935 306 SUPT. OF PARK PLANNING AND RECREATION 1 654-794 688-835 $ 34,912 451-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 315-383 331-402 180 INTERMEDIATE CLERK TYPIST 1 300-346 315-364 $ 8,762 451-4113 OPERATIONAL 316 RECREATION SUYi'RVISOR 4 441-539 465-565 446 ENGINEERING AIDE 1 315-363 331-383 618 PARKS GENERAL FOREMAN 1 464-593 491-622 628 CONST. & MAINT. FOREMAN 1 441-539 465-565 636 PARK MAINT. FOREMAN 4 401-489 423-513 639 FORESTER 1 401-441 423-465 643 PLUMBER 1 401-441 423-465 644 CARPENTER 1 401-441 423-465 649 WELDER 1 401-441 423-465 651 HEAVY EQUIPMENT OPERATOR 1 363-401 383-423 658 STORES & TOOLS SERVICEMAN 1 346-383 364-402 664 PARK RANGER 1 330-363 347-383 666 GARDENER 4 330-363 347-383 667 LIGHT EQUIP. OPERATOR 9 330-363 347-383 676 PARK MAINT. MAN 11 315-346 331-364 $186,550 80 CITY of WICHITA FALLS PARKS AND RECREATION (CON IT.) PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10 71) (AS OF 4/72) 451-4114 EXTRA HELP AND ADJUSTMENTS 333 RECREATION SPECIALIST . 5 1.58 PER/HR. 335 SR. RECREATION LEADER 13 1.58 PER/HR. 336 RECREATION LEADER 9 1.41 PER/HR. GYM SUPERVISOR 3 3.37 PER GAME 676 PARK MAINTENANCE MAN 22 315-346 331-364 $ 41,000 451-4115 OVERTIME $ 7,175 TOTAL 47 52 $278,399 81 CITY of WICHITA FALLS _GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 41,340 * 45,362 * 48,815 * SUPPLIES 8,369 * 8,629 * 10,075 * MAINTENANCE & REPAIRS 4,783 * 6,269 * 7,925 * SERVICES 5,921 * 7,191 * 7,859 * SUNDRY CHARGES 1,088 * 1,670 * 1,744 * CAPITAL OUTLAY 5,866 * 7,840 * 6,058 * DEPARTMENT TOTALS. . 67,367** 76,961** 82,476** 82 CITY of WICHITA FALLS GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 3,955 4,150 4,285 4113 SALARIES, OPERATIONAL 26,805 29,000 31,775 4114 SALARIES, OTHER 5,834 6,465 6,268 4115 OVERTIME EARNINGS 819 1,241 1,025 4121 SOCIAL SECURITY 1,771 2,154 2,254 4122 EMPLOYEES RETIREMENT 1,384 1,594 2,168 4123 EMPLOYEES INSURANCE 142 158 160 4124 HOSPITALIZATION INS 630 600 880 CLASS TOTALS. . 41,340 * 45,362 * 48,815 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 979 939 1,000 4211 MINOR TOOLS 1,032 782 800 4220 OFFICE SUPPLIES 640 387 400 4230 CLEANING SUPPLIES 177 239 225 4234 BOTANICAL SUPPLIES 5,467 6,138 7,500 4290 CLOTHING SUPPLIES 45 50 4297 OTHER SUPPLIES 74 99 100 CLASS TOTALS. . 8,369 * 8,629 * 10,075 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 855 959 950 4311 MTN. OTHER VEHICLES 964 946 2,000 4312 MTN. MACH, TOOLS;IMPLS. 1,380 1,987 1,900 4313 MTN. PUMPS AND MOTORS 50 50 4320 MTN. OFFICE EQUIPMENT 50 50 4341 MTN. WATER MAINS 218 613 800 4343 MTN. HEATING, AIR COND. 436 630 800 4350 MTN. BUILDINGS 756 792 1,000 4357 MTN. OTH. STRUCT. IMPV. 17 25 4360 MTN. BRIDGES 4 130 150 4362 MTN. WALKS, DRIVES, FENCES 170 95 200 CLASS TOTALS. . 4,783 * 6,269 * 7,925 * SERVICES 4410 TELEPHONE SERVICE 562 696 696 4411 ELECTRIC SERVICE 4,117 3,800 4,476 4412 GAS SERVICE 307 392 312 4413 WTR, SWR, SANIT. SERVICE 935 2,303 2,300 4441 MEMBERSHIPS 10 4442 TRAVEL 65 CLASS TOTALS. . 5,921 * 7,191 * 7,859 * SUNDRY CHARGES v. 4522 INSURANCE 1,088 1,670 1,744 CLASS TOTALS. . 1,088 * 1,670 * 1,744 * 83 CITY of WICHITA FALLS GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 CAPITAL OUTLAY 5121 WALKS, DRIVES, FENCES 490 500 5321 WATER MAINS 2,526 3,038 1,258 5410 MOTOR-VEHICLES 1,538 2,200 5411 OTHER VEHICLES 2,174 5412 MACH. , TOOLS, IMPLEMENTS 3,232 600 2,100 5490 OTHER EQUIPMENT 108 CLASS TOTALS. . 5,866 * 7,840 * 6,058 * DEPARTMENT TOTALS. . 67,367** 76,961** 82,476** 84 C ITY of WICHITA FALLS GOLF NO. 452 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 452-4111 SUPERVISION GOLF PROFESSIONAL 1 348 364 $ 4,285 452-4113 OPERATIONAL ASST. GOLF PROFESSIONAL (50%). 1 170 179 624 GREENSKEEPER 1 441-565 465-593 667 LIGHT EQUIP. OPERATOR 5 330-363 347-383 $31,775 452-4114 EXTRA HELP AND ADJUSTMENTS 676 PARK MAINTENANCE MAN 6 315-346 331-364 $6,2g8 452-4115 OVERTIME $ 1,025 TOTAL 8 6 $43,353 85 CITY of WICHITA FALLS CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 31,310 * 34,231 * 35,166 * SUPPLIES 1,275 * 2,489 * 2,900 * MAINTENANCE & REPAIRS 2,796 * 4,788 * 5,250 * SERVICES 1,459 * 1,699 * 1,747 * SUNDRY CHARGES 287 * 285 * 305 * CAPITAL OUTLAY 2,840 * 398 * 800 * DEPARTMENT TOTALS. . 39,967** 43,890** 46,168** 86 CITY of WICHITA FALLS CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 26,492 29,000 29,725 4115 OVERTIME EARNINGS 1,635 1,545 1,584 4121 SOCIAL SECURITY 1,326 1,613 1,628 4122 EMPLOYEES RETIREMENT 1,342 1,483 1,565 4123 EMPLOYEES INSURANCE 123 140 136 4124 HOSPITALIZATION INS 392 450 528 CLASS TOTALS. . 31,310 * 34,231 * 35,166 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 522 773 800 4211 MINOR TOOLS 511 600 1,000 4220 OFFICE SUPPLIES 14 43 50 4230 CLEANING SUPPLIES 5 22 25 4234 BOTANICAL SUPPLIES 223 968 1,000 4290 CLOTHING SUPPLIES 83 25 CLASS TOTALS. . 1,275 * 2,489 * 2,900 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 875 800 1,000 4311 MTN. OTHER VEHICLES 932 1,700 2,000 4312 MTN. MACH, TOOLS, IMPLS. 676 1,000 1,200 4321 MTN. RADIOS 60 45 50 4341 MTN.. WAThR MAINS 41 243 250 4350 MTN. BUILDINGS 208 500 250 4362 MTN. WALKS, DRIVES, FENCES 4 500 500 CLASS TOTALS. . 2,796 * 4,788 * 5,250 * SERVICES 4410 TELEPHONE SERVICE 242 252 252 4411 ELECTRIC SERVICE 68 33 36 4412 GAS SERVICE 46 114 84 4413 WTR, SWR, SANIT. SERVICE 1,103 1,300 1,300 4441 MEMBERSHIPS 10 4442 TRAVEL 65 CLASS TOTALS.. 1,459 * 1,699 * 1,747 * SUNDRY CHARGES 4522 INSURANCE 287 285 305 CLASS TOTALS. . 287 * 285 * 305 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,158 5412 MACH. , TOOLS, IMPLEMENTS 682 398 800 CLASS TOTALS. . 2,840 * 398 * 800 * DEPARTMENT TOTALS. .39,967** 43,890** 46,168** 87 CITY of WICHITA FALLS CEMETERY NO. 453 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 453-4113 OPERATIONAL 622 CEMETERY MAINT. FOREMAN 1 441-539 465-565 656 MEDIUM EQUIP. OPERATOR 1 346-383 364-402 667 LIGHT EQUIP. OPERATOR 1 330-363 347-383 676 PARK MAINTENANCE MAN 3 315-346 331-364 $29,725 453-4115 OVERTIME $ 1,584 TOTAL 6 $31,309 88 CITY of WICHITA FALLS I I I Planning I I a a I I PLANNING NO. 515 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 57,784 * 43,156 * 52,346 * SUPPLIES 3,245 * 2,747 * 2,925 * MAINTENANCE & REPAIRS 385 * 344 * 460 * SERVICES 2,823 * 2,490 * 3,218 * SUNDRY CHARGES 189 * 210 * 159 * CAPITAL OUTLAY 298 * * 1,095 * DEPARTMENT TOTALS. . 64,724** 48,947** 60,203** 89 CITY of WICHITA FALLS PLANNING NO. 515 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 30,707 16,000 22,863 4112 SALARIES, CLERICAL 4,476 4,450 4,821 4113 SALARIES, OPERATIONAL 17,872 18,700 19,689 4121 SOCIAL SECURITY 2,077 1,800 2,211 4122 EMPLOYEES RETIREMENT 1,923 1,550 2,066 4123 EMPLOYEES INSURANCE 239 206 168 4124 HOSPITALIZATION INS 490 450 528 CLASS TOTALS. . 57,784 * 43,156 * 52,346 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 311 350 350 4211 MINOR TOOLS 203 50 225 4220 OFFICE SUPPLIES 2,289 1,000 1,500 4221 PERIODICALS / SUPPLEMENTS 418 1,347 650 4222 EDUCATIONAL SUPPLIES 24 200 CLASS TOTALS.. 3,245 * 2,747 * 2,925 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 291 200 300 4320 MTN. OFFICE EQUIPMENT 94 144 160 CLASS TOTALS. . 385 * 344 * 460 * SERVICES 4410 TELEPHONE SERVICE 1,612 1,446 1,600 4430 SPECIAL SERVICES 170 4441 MEMBERSHIPS 236 27 244 4442 TRAVEL 870 602 1,026 4443 BOARDS AND LOCAL MEETINGS 103 245 348 4491 FREIGHT AND STORAGE 2 CLASS TOTALS. . 2,823 * 2,490 * 3,218 * SUNDRY CHARGES 4522 INSURANCE 189 210 159 CLASS TOTALS. . 189 * 210 * 159 * CAPITAL OUTLAY 5420 OFFICE FURNITURE 195 5421 OFFICE EQUIPMENT 298 900 CLASS TOTALS. . 298 * * 1,095 * DEPARTMENT TOTALS.. 64,724** 48,947** 60,203** 90 CITY of WICHITA FALLS PLANNING NO. 515 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 515-4111 SUPERVISION DIRECTOR OF PLANNING 1 958 1008 PLANNING ENGINEER 1 900 945 $22,863 515-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 383-465 $ 4,821 515-4113 OPERATIONAL 129 RESEARCH ANALYST I 1 464-565 491-593 428 PLANNING ADMINISTRATOR 2 441-539 465-565 $19,689 TOTAL 6 $47,373 91 CITY of WICHITA FALLS 1 I I Traffic I p I p i !VI .i:u TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 152,102 * 153,917 * 167,913 * SUPPLIES 31,071 * 39,370 * 34,160 * MAINTENANCE & REPAIRS 18,055 * 24,506 * 21,250 * SERVICES 37,560 * 37,732 * 38,721 * SUNDRY CHARGES 2,045 * 1,584 * 2,049 * CAPITAL OUTLAY 8,938 * 9,376 * 15,500 * DEPARTMENT TOTALS.. 249,771** 266,485** 279,593** 92 CITY of WICHITA FALLS . TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 22,047 25,315 29,434 4112 SALARIES, CLERICAL 4,375 4,800 5,203 4113 SALARIES, OPERATIONAL 90,871 87,000 89,175 4114 SALARIES, OTHER 18,190 19,740 21,525 4115 OVERTIME EARNINGS 1,923 2,662 3,465 4118 STAND BY PAY 1,113 1,146 2,255 4121 SOCIAL SECURITY 6,405 6,541 7,650 4122 EMPLOYEES RETIREMENT 5,260 4,742 6,816 4123 EMPLOYEES INSURANCE 460 453 630 4124 HOSPITALIZATION INS 1,458 1,518 1,760 CLASS TOTALS. . 152,102 * 153,917 * 167,913 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3,503 3,715 3,600 4211 MINOR TOOLS 1,116 1,347 1,360 4213 TRAFFIC CONTROL SUPPLIES 21,966 30,000 24,000 4220 OFFICE SUPPLIES 1,586 1,437 1,500 4221 PERIODICALS & SUPPLEMENTS 100 150 4230 CLEANING SUPPLIES 177 175 175 4232 CHEMICAL SUPPLIES 892 1,000 1,000 4290 CLOTHING SUPPLIES 350 875 875 4297 OTHER SUPPLIES 1,481 721 1,500 CLASS TOTALS. . 31,071 * 39,370 * 34,160 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,637 2,500 3,000 4311 MTN. OTHER VEHICLES 75 277 300 4312 MTN. MACH, TOOLS, IMPLS. 771 472 4,000 4320 MTN. OFFICE EQUIPMENT 134 194 200 4321 MTN. RADIOS 291 600 300 4322 MTN. INSTRUMENTS, APPARATUS 24 100 300 4342 MTN. SIGNAL LIGHTS 13,990 20,163 13,000 4343 MTN. HEATING, AIR COND. 80 50 75 4350 MTN. BUILDINGS 53 150 75 CLASS TOTALS. . 18,055 * 24,506 * 21,250 * SERVICES 4410 TELEPHONE SERVICE 1,602 1,560 1,732 4411 ELECTRIC SERVICE 33,951 34,016 34,320 4412 GAS SERVICE 267 366 252 4441 MEMBERSHIPS 148 240 282 4442 TRAVEL 1,373 1,500 1,835 4443 BOARDS AND LOCAL MEETINGS 76 50 100 4460 RENTAL 143 200 CLASS TOTALS. . 37,560 * 37,732 * 38,721 * 93 CITY of WICHITA FALLS TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 SUNDRY CHARGES 4522 INSURANCE 2,045 1,584 2,049 CLASS TOTALS. . 2,045 * 1,584 * 2,049 * CAPITAL OUTLAY 5330 SIGNAL LIGHTS 2,878 6,786 15,500 5340 HEATING & AIR COND. 397 5410 MOTOR VEHICLES 5,147 2,292 5412 MACH, TOOLS, IMPLEMENTS 302 5431 INSTRUMENTS, APPARATUS 214 298 CLASS TOTALS. . 8,938 * 9,376 * 15,500 * DEPARTMENT TOTALS. . 249,771** 266,485** 279,593** 94 CITY of WICHITA FALLS TRAFF"°:C • NO. 531 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 531-4111 SUPERVISION DIRECTOR OF TRAFFIC 1 1,150 1240 TRAFFIC COORDINATOR 1 800 875 TRANSPORTATION COORDINATOR 1 (60%) 480 525 $ 29,434 531-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 383-465 $ 5,203 531-4113 OPERATIONAL 440 SR. TRAFFIC ENGINEER AIDE 1 401-489 423-513 444 TRAFFIC ENGINEER AIDE 1 315-363 331-383 613 TRAFFIC CONTROL SYS. ANALY. 1 687-834 721-877 626 TRAFFIC SIGNAL SUPV. 1 539-655 565-688 634 SENIOR SIGNAL TECH. 3 491-593 513-622 641 TRAFFIC PAINT SUPV. 1 383-464 402-491 647 CONST. MAINT. LEADMAN 1 363-401 383-423 648 SIGNAL TECHNICIAN 2 422-513 442-539 658 STORES & TOOLS SERVICE- MAN 1 346-383 364-402 660 TRAFFIC CONTROL PAINTER 1 346-383 364-402 662 CONT. & MAINT. MAN 2 330-363 347-383 700 SIGNS & MARKING SUPV. 1 441-539 465-565 $ 89,175 531-4114 EXTRA HELP AND ADJUSTMENTS SCHOOL PATROLMAN 18 1.33 PER/HR. $ 21,525 95 CITY of WICHITA FALLS TRAFFIC ( CONT'T.) PERSONNEL JOB TITLE AND CODE FULL PART. PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 531-4115 OVERTIME $ 3,465 531-4118 STANDBY PAY $ 2,255 TOTAL 20 18 $151,057 96 CITY of WICHITA FALLS STREET LIGHTING NO. 536 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 MAINTENANCE (164) * 2,920 * 3,000 * SERVICES 178,941 * 211,116 * 213,546 * DEPARTMENT TOTALS. . 178,777** 214,036** 216,546** 97 CITY of WICHITA FALLS STREET LIGHTING NO. 536 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 4357 MTN. OTH. STRUCT. IMPV. (164) 2,920 3,000 CLASS TOTALS. . (-164) * 2,920 * 3,000 * SERVICES 4411 ELECTRIC SERVICE 178,941 211,116 213,546 CLASS TOTALS.. 178,941 * 211,116 * 213,546 * DEPARTMENT TOTALS.. 178,777** 214,036** 216,546** 98 CITY of WICHITA FALLS PARKING METERS NO. 537 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 30,938 * 33,497 * 35,360 * SUPPLIES 2,821 * 3,009 * 2,042 * MAINTENANCE & REPAIRS 1,901 * 1,779 * 1,640 * SERVICES 736 * 646 * 960 * SUNDRY CHARGES 320 * 320 * 261 * CAPITAL OUTLAY 2,591 * 2,193 * 2,300 * DEPARTMENT TOTALS. . 39,307** 41,444** 42,563** 99 CITY of WICHITA FALLS PARKING METERS NO. 537 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 27,785 29,900 31,471 4121 SOCIAL SECURITY 1,308 1,576 1,636 4122 EMPLOYEES RETIREMENT 1,312 1,448 1,574 4123 EMPLOYEES INSURANCE 107 110 151 4124 HOSPITALIZATION INS 426 463 528 CLASS TOTALS. . 30,938 * 33,497 * 35,360 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 378 444 444 4211 MINOR TOOLS 6 21 25 4213 TRAFFIC CONTROL SUPPLIES 36 30 30 4220 OFFICE SUPPLIES 1,451 1,393 355 4230 CLEANING SUPPLIES 89 70 100 4290 CLOTHING SUPPLIES 861 1,051 1,088 CLASS TOTALS.. 2,821 * 3,009 * 2,042 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1,100 8%1 1,000 4312 MTN. MACH, TOOLS, IMPLS. 4 264 50 4321 MTN. RADIOS 45 39 40 4323 MTN. METERS 718 600 500 4343 MTN. HEATING, AIR COND. 34 25 4350 MTN. BUILDINGS 25 25 CLASS TOTALS.. 1,901 * 1,779 * 1,640 * SERVICES 4410 TELEPHONE SERVICE 308 252 252 4411 ELECTRIC SERVICE 340 269 384 4412 GAS SERVICE 88 125 84 4497 OTHER MISC. SERVICES 240 CLASS TOTALS. . 736 * 646 * 960 * SUNDRY CHARGES 4522 INSURANCE 320 320 261 CLASS TOTALS. . 320 * 320 * 261 * CAPITAL OUTLAY 5120 LAND BETTERMENTS 492 5410 MOTOR VEHICLES 2,099 2,193 2,300 CLASS TOTALS. . 2,591 * 2,193 * 2,300 * DEPARTMENT TOTALS. . 39,307** 41,444** 42,563** 100 CITY of WICHITA FALLS PARKING METERS NO. 537 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 537-4113 OPERATIONAL 534 SENIOR METER MAID 1 364-423 383-442 538 METER MAID 2 331-383 347-402 642 PARKING METER SUPV. 1 442-539 465-565 674 PARKING METER SERVICE- MAN 2 364-442 383-465 $31,471 TOTAL 6 $31,471 III 101 CITY of WICHITA FALLS iikalt PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED r DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES * 47,834 * 108,719 * SUPPLIES * 5,652 * 12,750 * MAINTENANCE & REPAIRS * 3,614 * 11,350 * SERVICES * 3,133 * 9,770 * SUNDRY CHARGES * 5,170 * 11,271 * CAPITAL OUTLAY * 103 * * DEPARTMENT TOTALS.. ** 65,506** 153,860** 102 CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 3,000 5,265 4112 SALARIES, CLERICAL 2,070 4,586 4113 SALARIES, OPERATIONAL 39,103 88,928 — 4115 OVERTIME EARNINGS 209 1,230 4121 SOCIAL SECURITY 2,035 5,200 4122 EMPLOYEE RETIREMENT 557 1,448 11 4123 LIFE INSURANCE 189 390 4124 HEALTH INSURANCE 671 1,672 CLASS TOTALS. . * 47,834 * 108,719 * 11 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 5,114 11,000 4211 MINOR TOOLS 56 100 4220 OFFICE SUPPLIES 260 800 4221 PERIODICALS & SUPPLEMENTS 12 50 4230 CLEANING SUPPLIES 80 200 4232 CHEMICAL SUPPLIES 75 300 4297 OTHER SUPPLIES 55 300 CLASS TOTALS. . * 5,652 * 12,750 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLE 3,493 10,000 4312 MTN. MACH. , TOOLS, & IMPLS. 150 4313 MTN. PUMPS & MOTORS 250 4320 MTN. OFFICE EQUIP. 25 150 4322 MTN. INSTRUMENTS & APPARATUS 50 100 4343 MTN. HEATING & COOLING 300 4350 MTN. BUILDING 23 200 4362 MTN. WALKS, DRIVES, FENCES 23 200 CLASS TOTALS. . * 3,614 * 11,350 * SERVICES 4410 TELEPHONE & TELEGRAPH 340 800 4411 ELECTRIC SERVICE 566 1,500 4412 GAS 50 1,300 4413 WATER, SEWER & SANITATION 87 300 4430 SPECIAL SERVICES 22 540 4431 MEDICAL EXAMINATION 90 4442 TRAVEL GOO 4461 RENT OF LAND & STRUCTURES 1,500 3,600 4470 ADVERTISING 100 300 4497 MISCELLANEOUS SERVICE 468 740 CLASS TOTALS. . * 3,133 * 9,770 * 103 CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1.971-72 SUNDRY CHARGES 4522 INSURANCE 5,170 11,271 CLASS TOTALS.. * 5,170 * 11,271 * CAPITAL OUTLAY 5490 OTHER EQUIPMENT 103 CLASS. TOTALS.. * 103 * DEPARTMENT TOTALS. . ** 65,506** 153,860** 104 CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 538-4111 SUPERVISION TRANSPORTATION COORDINATOR 1 (40%) 320 350 $ 3,265 538-4112 CLERICAL 145 SENIOR TRANSIT CLERK 1 364-402 383-423 $ 4,586 538-4113 OPERATIONAL 603 TRANSIT MECHANIC I 1 364-402 383-423 605 TRANSIT MECHANIC II 1 383-422 402-465 607 TRANSIT REPAIR FOREMAN 1 442-539 465-565 600 TRANSIT DRIVER 15 347-383 364-402 $ 88,928 538-4115 OVERTIME $ 1,230 TOTAL 20 $100,009 0 ry 105 CITY of WICHITA FALLS General Services I I INFORMATION CENTER NO. 680 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 25,356 * 21,360 * 21,645 * SUPPLIES 841 * 1,147 * 1,225 * MAINTENANCE & REPAIRS 159 * 238 * 300 * SERVICES 1,831 * 2,227 * 2,470 * SUNDRY CHARGES 29 * 85 * 94 * DEPARTMENT TOTALS. . 28,216** 25,057** 25,734** 106 CITY of WICHITA FALLS INFORMATION CENTM( NO. 680 $ ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 r PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 13,290 14,000 14,486 4112 SALARIES, CLERICAL 10,032 5,734 5,437 4121 SOCIAL SECURITY 856 679 751 4122 EMPLOYEES RETIREMENT 870 706 692 4123 EMPLOYEES INSURANCE 95 85 103 4124 HOSPITALIZATION INS 213 156 176 CLASS TOTALS. . 25,356 * 21,360 * 21,645 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 173 195 225 4 4220 OFFICE SUPPLIES 668 952 1,000 CLASS TOTALS.. 841 * 1,147 * 1,225 * 00 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 121 150 200 4320 MTN. OFFICE EQUIPMENT 38 88 100 CLASS TOTALS.. 159 * 238 * 300 * SERVICES 4410 TELEPHONE SERVICE 1,367 1,450 1,555 4441 MEMBERSHIPS 179 193 200 4442 TRAVEL 82 378 465 4443 BOARDS AND LOCAL MEETINGS 203 206 250 CLASS TOTALS. . 1,831 * 2,227 * 2,470 * SUNDRY CHARGES 4522 INSURANCE 29 85 94 CLASS TOTALS.. 29 * 85 * 94 * DEPARTMENT TOTALS.. 28,216** 25,057** 25,734** 01 107 CITY of WICHITA FALLS INFORMATION CENTER NO. 680 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 680-4111 SUPERVISION DIRECTORS OF GENERAL SERVICES 1 1,175 1240 $14,486 680-4112 CLERICAL 167 INFO CLERK 1 363-441 383-465 $ 5,437 TOTAL 2 $19,923 108 CITY of WICHITA FALLS AUDITORIUM SERVICES NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 29,428 * 32,122 * 34,081 * SUPPLIES 1,184 * 1,042 * 1,225 * MAINTENANCE & REPAIRS 410 * 790 * 650 * SERVICES 1,207 * 919 * 1,567 * SUNDRY CHARGES 125 * 217 * 370 * CAPITAL OUTLAY 902 * 4,111 * 4,703 * DEPARTMENT TOTALS.. 33,256** 39,201** 42,596** 109 CITY of WICHITA FALLS AUDITORIUM SERVICES NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,844 9,350 9,635 4112 SALARIES, CLERICAL 4,021 4,464 4,785 4113 SALARIES, OPERATIbNAL 11,101 11,950 12,637 4114 SALARIES, OTHER 2,260 2,536 2,762 4115 OVERTIME EARNINGS 309 477 513 4121 SOCIAL SECURITY 1,227 1,390 1,544 4122 EMPLOYEES RETIREMENT 1,124 1,300 1,455 4123 EMPLOYEES INSURANCE 116 137 134 4124 HOSPITALIZATION INS 426 518 616 CLASS TOTALS. . 29,428 * 32,122 * 34,081 * SUPPLIES 4220 OFFICE SUPPLIES 1,137 1,025 1,225 4230 CLEANING SUPPLIES 47 17 CLASS TOTALS. . 1,184 * 1,042 * 1,225 * MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 38 38 100 4322 MTN. INSTRUMENTS, APPARATUS 60 502 300 4331 MTN. STAGE EQUIPMENT 312 250 250 CLASS TOTALS. . 410 * 790 * 650 * SERVICES 4410 TELEPHONE SERVICE 1,065 848 1,000 4441 MEMBERSHIPS 65 65 90 4442 TRAVEL 32 477 4443 BOARDS AND LOCAL MEETINGS 6 4460 RENTAL 45 CLASS TOTALS. . 1,207 * 919 * 1,567 * SUNDRY CHARGES 4522 INSURANCE 125 217 370 CLASS TOTALS.. 125 * 217 * 370 * CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 3,868 5421 OFFICE EQUIPMENT 3,770 5431 INSTRUMENTS, APPARATUS 675 835 5490 OTHER EQUIPMENT 227 341 CLASS TOTALS. . 902 * 4,111 * 4,703 * DEPARTMENT TOTALS.. 33,256** 39,201** 42,596** 110 CITY of WICHITA FALLS AUDITORIUM SERVICES NO. 617 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 617-4111 SUPERVISION AUDITORIUM MANAGER 1 783 825 $ 9,635 617-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 315-383 331-402 $ 4,785 617-4113 OPERATIONAL 153 PRINT SHOP SUPERVISOR 1 346-422 364-442 172 OFFSET EQUIP. OPERATOR 1 315-383 331-402 679 LOUNGE SUPERVISOR 1 286-315 300-331 $12,637 617-4114 EXTRA HELP AND ADJUSTMENTS LOUNGE HELP 1 $ 2,762 617-4115 OVERTIME $ 513 TOTAL 5 1 $30,332 111 CITY of WICHITA FALLS PURCHASING NO. 623 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 19,192 * 21,223 * 22,879 * SUPPLIES 1,575 * 1,700 * 2,000 * MAINTENANCE & REPAIRS 54 * 61 * 75 * SERVICES 1,817 * 2,349 * 2,370 * SUNDRY CHARGES 13 * 31 * 15 * DEPARTMENT TOTALS. . 22,651** 25,364** 27,339** em 112 IP CITY of WICHITA FALLS 6)NMA PURCHASING NO. 623 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7,478 8,200 15,499 4112 SALARIES, CLERICAL 9,784 10,800 4,947 4121 SOCIAL SECURITY 821 981 1,063 4122 EMPLOYEES RETIREMENT 795 919. 1,000 4123 EMPLOYEES INSURANCE 92 92 106 4124 HOSPITALIZATION INS 222 231 264 CLASS TOTALS.. 19,192 * 21,223 * 22,879 * SUPPLIES 4220 OFFICE SUPPLIES 1,575 1,700 2,000 CLASS TOTALS.. 1,575 * 1,700 * 2,000 * • nAI_NTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 54 61 75 CLASS TOTALS.. 54 * 61 * 75 * ISERVICES 4410 TELEPHONE SERVICE 997 1,100 1,100 4441 MEMBERSHIPS 20 20 20 4442 TRAVEL 225 429 450 4470 LEGAL ADVERTISING 575 800 800 CLASS TOTALS. . 1,817 * 2,349 * 2,370 * SUNDRY CHARGES 4522 INSURANCE 13 31 15 CLASS TOTALS.. 13 * 31 * 15 * DEPARTMENT TOTALS. . 22,651** 25,364** 27,339** 113 CITY of WICHITA FALLS PURCHASING NO. 623 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 623-4111 SUPERVISION 114 PURCHASING AGENT 1 93— L16z Z -7f7 622 75-7 6 sr-79.r. 127 ASST. PURCHASING AGENT 1 464-5G.rfi9V-r93 491 593 fi-7- 6 " $15,499 623-4112 CLERICAL 154 SENIOR CLERK 1 346-422 364-442 $ 4,947 TOTAL 3 $20,446 114 C ITY of WICHITA FALLS CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTIION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 188,794 * 200,176 * 216,250 * SUPPLIES 7,568 * 7,343 * 8,940 * MAINTENANCE & REPAIRS 6,106 * 6,195 * 7,700 * SERVICES 5,432 * 6,145 * 6,086 * ma SUNDRY CHARGES 1,352 * 1,200 * 957 * CAPITAL OUTLAY 5,107 * 7,244 * 6,320 * SUB-TOTALS. . 214,359** 228,303** 246,253** LESS CHARGES TO OTHER DEPARTMENTS 214,474- 228,303- 246,253- DEPARTMENT TOTALS. . 115** ** ** .r 115 *11 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 CAPITAL OUTLAY 5121 WALKS, DRIVES, PARKING LOTS 1,400 5211 BUILD IMPROVEMENTS 800 5140 HEATING & COOLING 925 5410 MOTOR VEHICLES 3,071 2,236 5412 MACH., TOOLS, IMPLEMENTS 1,817 3,358 4,525 5420 OFFICE FURNITURE 70 5421 OFFICE EQUIPMENT 219 250 CLASS TOTALS.. 5,107 * 7,244 * 6,320 * SUB-TOTALS. . 214,359** 228,303** 246,253** LESS CHARGES TO OTHER DEPARTMENTS 214,474- 228,303- 246,253- DEPARTMENT TOTALS. . 115** ** ** 116 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,072 9,475 17,881 4112 SALARIES, CLERICAL 8,265 8,600 9,083 4113 SALARIES, OPERATIONAL 133,567 142,500 142,575 4114 SALARIES, OTHER 586 626 4115 OVERTIME EARNINGS 19,768 18,348 22,550 4121 SOCIAL SECURITY 8,006 9,254 10,021 4122 EMPLOYEES RETIREMENT 7,178 8,136 9,636 4123 EMPLOYEES INSURANCE 739 939 1,150 4124 HOSPITALIZATION INS 2,199 2,338 2,728 CLASS TOTALS.. 188,794 * 200,176 * 216,250 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,462 2,610 3,000 4211 MINOR TOOLS 762 700 700 4220 OFFICE SUPPLIES 538 676 1,000 4230 CLEANING SUPPLIES 1,443 1,058 1,700 ■ 4290 CLOTHING SUPPLIES 34 40 40 4297 OTHER SUPPLIES 2,329 2,259 2,500 CLASS TOTALS. . 7,568 * 7,343 * 8,940 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 4,012 2,000 3,500 4312 MTN. MACH, TOOLS, IMPLS. 1,156 2,500 2,500 4313 MTN. PUMPS AND MOTORS 150 150 4320 MTN. OFFICE EQUIPMENT 73 25 50 4321 MTN. RADIOS 306 320 300 4322 MTN. INSTRUMENTS, APPARATUS 46 50 50 4343 MTN. HEATING, AIR COND. 152 150 150 4350 MTN. BUILDINGS 105 250 250 4362 MTN. WALKS, DRIVE, PARKING 256 750 750 CLASS TOTALS. . 6,106 * 6,195 * 7,700 * SERVICES 4410 TELEPHONE SERVICE 1,404 1,436 1,441 4411 ELECTRIC SERVICE 3,057 3,308 3,468 4412 GAS SERVICE 887 992 852 4413 WTR, SWR, SANIT. SERVICE 84 84 125 NOME 4442 TRAVEL 200 200 4462 MODERN MAINTENANCE 125 CLASS TOTALS. . 5,432 * 6,145 * 6,086 * SUNDRY CHARGES 4522 INSURANCE 1,282 1,050 807 4591 IN SERVICE TRAINING 70 150 150 CLASS TOTALS. . 1,352 * 1,200 * 957 * 117 CITY of WICHITA FALLS ''' & 4:"!N!. 'M°6'".' k'"a, x,+:+, t: INnN6'NNNNrvAM"I4M CENTRAL GARAGE NO. 646 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 646-4111 SUPERVISION 604 GARAGE SUPERINTENDENT 1 654-796 688-835 614 EQUIP. GENERAL FOREMAN 1 539=655 565-688 $ 17,881 646-4112 CLERICAL 166 ACCOUNT CLERK 2 315-383 331-402 $ 9,083 646-4113 OPERATIONAL 619 EQUIP. MECH. III 2 422-513 442-539 620 EQUIP. REPAIR FOREMAN 1 441-539 465-565 645 EQUIP.- MECHANIC II 8 401-489 423-513 646 EQUIP. SERVICE FOREMAN 1 441-539 465-565 654 WELDER MECHANIC II 1 401-489 423-513 655 EQUIP. MECHANIC I 2 363-401 383-423 657 AUTO PARTS MAN 1 383-464 402-491 665 EQUIP. SERVICEMAN 8 330-363 347-383 698 EQUIP. TIRE MAN 2 1 363-401 383-423 699 EQUIP. SERVICE LEADMAN 1 383-422 402-442 $142,575 646-4114 SALARIES OTHER $ 626 646-4115 OVERTIME $ 22,550 TOTAL 31 1 $192,715 118 CITY of WICHITA FALLS BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 53,040 * 60,623 * 63,520 * SUPPLIES 3,948 * 3,951 * 4,825 * MAINTENANCE & REPAIRS 4,413 * 13,837 * 13,960 * SERVICES 26,986 * 27,704 * 26,912 * SUNDRY CHARGES 9,244 * 8,220 * 12,341 * CAPITAL OUTLAY 1,325 * 278 * 400 * DEPARTMENT TOTALS.. 98,956** 114,613** 121,958** 119 CITY of WICHITA FALLS BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,232 8,750 9,317 4113 SALARIES, OPERATIONAL 36,699 42,800 44,065 4115 OVERTIME EARNINGS 2,687 2,725 3,178 4121 SOCIAL SECURITY 2,227 2,772 2,925 4122 EMPLOYEES RETIREMENT 2,194 2,499 2,782 4123 EMPLOYEES INSURANCE 257 252 285 4124 HOSPITALIZATION INS 744 825 968 CLASS TOTALS. . 53,040 * 60,623 * 63,520 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 333 400 400 rem 4211 MINOR TOOLS 179 171 200 6" 4220 OFFICE SUPPLIES 56 71 75 4230 CLEANING SUPPLIES 2,118 2,057 2,200 4232 CHEMICAL SUPPLIES 1,171 1,100 1,300 4290 CLOTHING SUPPLIES 2 500 4297 OTHER SUPPLIES 91 150 150 CLASS TOTALS.. 3,948 * 3,951 * 4,825 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 323 580 400 4312 MTN. MACH, TOOLS, IMPLS. 69 100 100 - 4322 MTN. INSTRUMENTS, APPARATUS 18 50 100 4343 MTN. HEATING, AIR COND. 1,889 8,750 3,200 4350 MTN. BUILDINGS 2,114 4,357 10,160 u. CLASS TOTALS. . 4,413 * 13,837 * 13,960 * SERVICES 4410 TELEPHONE SERVICE 529 520 550 4411 ELECTRIC SERVICE 18,224 18,824 18,000 4412 GAS SERVICE 7,030 7,000 6,996 4442 TRAVEL 9 50 50 4460 RENTAL 1,157 1,266 1,266 4497 SUPPORT OF PRISONERS 37 44 50 CLASS TOTALS. . 26,986 * 27,704 * 26,912 * SUNDRY CHARGES 4522 INSURANCE 9,244 8,220 12,341 CLASS TOTALS. . 9,244 * 8,220 * 12,341 * u CAPITAL OUTLAY 1: 5211 BUILDING IMPROVEMENTS 516 5412 MACH. , TOOLS, IMPLEMENTS 751 278 400 5431 INSTRUMENTS, APPARATUS 58 CLASS TOTALS. . 1,325 * 271 400 * r DEPARTMENT TOTALS. . 98,956** 114,613** 121,958** 120 PIR um CITY of WICHITA FALLS BUILDING MAINTENANCE NO. 616 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 616-4111 SUPERVISION BUILDING MAINT. SUPV. 1 593-721 622-757 $ 9,317 616-4113 OPERATIONAL ✓615 BUILDING MAINT. MAN III 1 464- /12.2--.V3-yGS 383-463-4 - 635 BUILDING MAINT. MAN II 1 330-363 347-383 661 BUILDING MAINT. MAN 1 300-346 315-364 680 JANITOR 7 $44,065 616-4115 OVERTIME $: y78 TOTAL 11 $56,560 121 CITY of WICHITA FALLS 1 1 1 1 1 1 1 1 p i 1 i 1 sa 3! q nd PUBLIC UTILITIES ADM. NO. 700 ACTUAL REVISED APPROVED ." DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 20,653 * 21,656 * 23,118 * SUPPLIES 616 * 385 * 560 * MAINTENANCE & REPAIRS 327 * 361 * 310 * SERVICES 1,190 * 1,610 * 1,867 * SUNDRY CHARGES 136 * 91 * 118 * CAPITAL OUTLAY * 2,726 * * DEPARTMENT TOTALS. . 22,922** 26,829** 25,973** 122 CITY of WICHITA FALLS PUBLIC UTILITIES ADM. NO. 700 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 12,975 13,700 14,580 4112 SALARIES, CLERICAL 5,210 5,750 6,034 4115 OVERTIME EARNINGS 755 500 513 4121 SOCIAL SECURITY 654 696 808 4122 EMPLOYEES RETIREMENT 677 634 747 4123 EMPLOYEES INSURANCE 240 222 260 4124 HOSPITALIZATION INS 142 154 176 CLASS TOTALS.. 20,653 * 21,656 * 23,118 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 162 160 160 4220 OFFICE SUPPLIES 454 225 400 CLASS TOTALS. . 616 * 385 * 560 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 229 200 150 4320 MTN. OFFICE EQUIPMENT 62 75 75 4321 MTN. RADIOS 36 86 85 CLASS TOTALS. . 327 * 361 * 310 * SERVICES 4410 TELEPHONE SERVICES 624 900 852 4441 MEMBERSHIPS 126 200 200 4442 TRAVEL 440 510 815 CLASS TOTALS. . 1,190 * 1,610 * 1,867 * SUNDRY CHARGES 4522 INSURANCE 136 91 118 CLASS TOTALS. . 136 * 91 * 118 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,726 CLASS TOTALS. . * 2,726 * * DEPARTMENT TOTALS. . 22,922** 26,829** 25,973** 123 CITY of WICHITA FALLS PUBLIC UTILITIES ADMINISTRATION NO. 700 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 44, 700-4111 SUPERVISION DIRECTOR OF PUBLIC UTILITIES 1 1,150 1215 $14,580 700-4112 CLERICAL 137 STOREKEEPER 1 401-489 423-513 6,034 700-4115 OVERTIME $ 513 TOTAL 2 $21,127 124 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 278,451 * 305,272 * 313,603 * SUPPLIES 19,737 * 24,792 * 22,005 * MAINTENANCE & REPAIRS 80,637 * 100,660 * 80,775 * SERVICES 5,237 * 5,468 * 6,288 * SUNDRY CHARGES 2,517 * 1,675 * 2,515 * CAPITAL OUTLAY 23,460 * 37,387 * 45,1•LO * DEPARTMENT TOTALS. . 410,039** 475,254** 470,296** 125 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,072 9,440 9,787 4112 SALARIES, CLERICAL 8,426 8,835 9,168 4113 SALARIES, OPERATIONAL 187,241 205,000 214,225 4115 OVERTIME EARNINGS 46,170 50,000 46,125 4121 SOCIAL SECURITY 11,687 14,000 14,524 4122 EMPLOYEES RETIREMENT 11,365 13,000 13,965 4123 EMPLOYEES INSURANCE 1,293 1,397 1,585 4124 HOSPITALIZATION INS 3,197 3,600 4,224 CLASS TOTALS. . 278,451 * 305,272 * 313,603 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 11,619 13,649 12,000 4211 MINOR TOOLS 4,608 7,068 6,000 4212 MECHANICAL SUPPLIES 61 206 206 4220 OFFICE SUPPLIES 890 1,100 900 4230 CLEANING SUPPLIES 616 669 699 4232 CHEMICAL SUPPLIES 443 500 500 4290 CLOTHING SUPPLIES 468 600 700 4297 OTHER SUPPLIES 1,032 1,000 1,000 CLASS TOTALS.. 19,737 * 24,792 * 22,005 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 11,046 11,135 10,000 4311 MTN. OTHER VEHICLES 7,084 10,000 7,000 4312 MTN. MACH, TOOLS, IMPLS. 1,481 2,000 2,000 4313 MTN. PUMPS AND MOTORS 190 750 1,000 4320 MTN. OFFICE EQUIPMENT 21 250 250 4321 MTN. RADIOS 1,835 1,695 1,695 4322 MTN. INSTRUMENTS, APPARATUS 120 180 180 4323 MTN. METERS 16,735 18,000 15,000 4332 MTN. OTHER EQUIPMENT 129 4341 MTN. WATER MAINS 31,522 38,500 30,000 4343 MTN. HEATING, AIR COND. 324 150 150 4344 MTN. SERVICE CONNECTIONS 6,479 12,000 10,000 4350 MTN. BUILDINGS 733 1,000 1,000 4364 MTN. RESERVOIRS, STG. TANKS 500 4367 MTN. FIRE HYDRANTS 2,938 5,000 2,000 CLASS TOTALS.. 80,637 * 100,660 * 80,775 * 126 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 SERVICES 4410 TELEPHONE SERVICE 1,248 1,320 1,400 4411 ELECTRIC SERVICE 3,253 3,200 3,792 4412 GAS SERVICE 532 732 480 4441 MEMBERSHIPS 20 20 4442 TRAVEL 105 100 500 4450 COURT COSTS-JURY FEES 99 96 96 CLASS TOTALS. . 5,237 * 5,468 * 6,288 * SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 103 400 4522 INSURANCE 2,414 1,675 2,115 CLASS TOTALS.. 2,517 * 1,675 * 2,515 * CAPITAL OUTLAY 5321 WATER MAINS 150 5324 SERVICES CONNECTIONS 8,186 12,687 10,000 5410 MOTOR VEHICLES 4,036 8,700 8,100 5411 OTHER VEHICLES' 11,000 5412 MACH. , TOOLS, IMPLEMENTS 1,832 1.100 2,600 5421 OFFICE EQUIPMENT' 510 5432 METERS 7,571 12,000 10,000 5490 OTHER EQUIPMENT 1,685 2,900 2,900 CLASS TOTALS. . 23,460 * 37,387''* 45,110 * DEPARTMENT TOTALS.. 410,039** 475,254** 470,296** 127 CITY of WICHITA FALLS . WATER DISTRIBUTION NO. 703 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 703-4111 SUPERVISION 606 WATER SUPT. 1 654-794 688-835 $ 9,787 703-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 346-422 364-442 182 INTERMEDIATE CLERK 1 300-346 315-364 $ 9,168 703-4113 OPERATIONAL 426 SR. ENGR. AIDE 1 539-654 565-688 658 STORES & TOOL SERVICE- MAN 1 346-383 364-402 669 UTILITY DISPATCHER 4 330-383 347-402 688 DRAFTSMAN 2 330-383 347-402 689 WATER SYSTEM LEADMAN 9 363-422 383-442 690 WATER SYSTEM FOREMAN 2 441-539 465-565 691 WATER SYSTEM MAN II 6 330-383 347-402 692 WATER SYSTEM MAN 1 11 315-363 331-383 693 UTILITY TRACTOR OPERATOR 5 346-422 364-442 694 UTILITY STOCK CONTROL CLERK 1 330-401 347-423 695 WATER METER REPAIRMAN I 1 346-422 364-442 696 WATER SERVICE REPRESENT- ATIVE 1 363-441 383-465 697 WATER METER REPAIRMAN II 1 363-441 383-465 $214,225 703-4115 OVERTIME $ 46,125 TOTAL 48 $279,305 128 CITY of WICHITA FALLS SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 119,767 * 123,033 * 133,028 * SUPPLIES 7,221 * 7,668 * 7,700 * MAINTENANCE & REPAIRS 10,894 * 11,405 * 11,150 * SERVICES 5,548 * 5,398 * 6,131 * SUNDRY CHARGES 1,357 * 885 * 660 * CAPITAL OUTLAY 5,207 * 5,313 * 12,000 * DEPARTMENT TOTALS. . 149,994** 153,702** 170,669** 129 CITY of WICHITA FALLS SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,072 9,440 9,787 4112 SALARIES, CLERICAL 79,289 80,400 89,175 4115 OVERTIME EARNINGS 15,500 16,000 15,375 4118 STAND BY PAY 4,173 4,300 4,408 4121 SOCIAL SECURITY 5,047 5,545 6,175 4122 EMPLOYEES RETIREMENT 4,986 5,465 5,934 4123 EMPLOYEES INSURANCE 362 383 414 4124 HOSPITALIZATION INS 1,338 1,500 1,760 CLASS TOTALS.. 119,767 * 123,033 * 133,028 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3,611 3,500 3,500 4211 MINOR TOOLS 1,750 2,000 2,000 4212 MECHANICAL SUPPLIES 68 100 100 4220 OFFICE SUPPLIES 233 300 300 4230 CLEANING SUPPLIES 127 150 150 4232 CHEMICAL SUPPLIES 975 1,000 1,000 4290 CLOTHING SUPPLIES 288 250 250 4297 OTHER SUPPLIES 169 368 400 CLASS TOTALS.. 7,221 * 7,668 * 7,700 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 3,283 3,500 4,000 4311 MTN. OTHER VEHICLES 437 1,291 800 4312 MTN. MACH, TOOLS, IMPLS. 309 300 300 4313 MTN. PUMPS AND MOTORS 1,735 2,064 1,800 4321 MTN. RADIOS 410 350 350 4343 MTN. HEATING & COOLING 1,025 4350 MTN. BUILDINGS 185 300 300 4361 MTN. SANITARY SEWERS 3,510 3,600 3,600 CLASS TOTALS.. 10,894 * 11,405 * 11,150 * SERVICES 4410 TELEPHONE SERVICE 1,095 1,173 1,176 4411 ELECTRIC SERVICE 4,404 4,125 4,880 4443 BOARDS & LOCAL MEETINGS 75 75 4450 COURT COSTS-JURY FEES 49 25 CLASS TOTALS. . 5,548 * 5,398 * 6,131 * SUNDRY CHARGES 4520 CLAIMS AND SETTLEMENTS 109 4522 INSURANCE 1,248 885 660 CLASS TOTALS. . 1,357 * 885 * 660 * 130 CITY of WICHITA FALLS . SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 CAPITAL OUTLAY 5322 SANITARY SEWERS 584 46 5410 MOTOR VEHICLES 4,623 5,267 12,000 CLASS TOTALS.. 5,207 * 5,313 * 12,000 * DEPARTMENT TOTALS.. 149,994** 153,702** 170,669** 131 CITY of WICHITA FALLS SANITARY SEWER NO. 704 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 704-4111 SUPERVISION 608 SEWAGE SUPT.. 1 654-794 688-835 $ 9,787 704-4113 OPERATIONAL 637 PUMP MAINT. MAN II 1 401-489 423-513 652 PUMP MAIN. MAN 3 363-441 383-465 684 SEWER SYSTEM FOREMAN 1 441-539 465-565 685 SEWER SYSTEM LEADMAN 4 363-422 383-442 686 SEWER SYSTEM MAN II 2 330-383 347-402 687 SEWER SYSTEM MAN I 6 315-363 331-383 688 DRAFTSMAN 1 330-401 347-423 693 UTILITY TRACTOR OPERATOR 1 346-422 364-442 $ 89,175 704-4115 OVERTIME $ 15,375 704-4118 STANDBY PAY $ 4,408 TOTAL 19 1 $118,745 132 CITY of WICHITA FALLS I I I I I I I I I I I I I luawdolaAad aaic/� WATER DEVELOPMENT NO. 850 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 19,914 * 21,080 * 22,489 * SUPPLIES 544 * 600 * 600 * MAINTENANCE & REPAIRS 233 * 300 * 300 * SERVICES 5,223 * 4,778 * 5,322 * SUNDRY CHARGES 198 * 53 * 89 * CAPITAL OUTLAY 2,483 * * * DEPARTMENT TOTALS. . 28,595** 26,811** 28,800** 133 CITY of WICHITA FALLS WATER DEVELOPMENT NO. 850 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 13,875 14,600 15,480 4112 SALARIES, CLERICAL 4,462 4,900 5,301 4115 OVERTIME EARNINGS 144 4 4121 SOCIAL SECURITY 595 675 744 4122 EMPLOYEES RETIREMENT 612 654 685 4123 EMPLOYEES INSURANCE 84 91 103 4124 HOSPITALIZATION INS 142 156 176 CLASS TOTALS. . 19,914 * 21,080 * 22,489 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 287 300 300 4220 OFFICE SUPPLIES 257 300 300 CLASS TOTALS. . 544 * 600 * 600 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 90 150 150 4320 MTN. OFFICE EQUIPMENT 65 75 75 4321 MTN. RADIOS 78 75 75 CLASS TOTALS.. 233 * 300 * 300 * SERVICES 4410 TELEPHONE SERVICE 527 600 652 4430 SjPECIAL SERVICES 3,425 2,750 3,000 4441 MEMBERSHIPS 618 630 645 4442 TRAVEL 653 798 1,025 CLASS TOTALS. . 5,223 * 4,778 * 5,322 * SUNDRY CHARGES 4522 INSURANCE 198 53 89 CLASS TOTALS.. 198 * 53 * 89 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,483 CLASS TOTALS.. 2,483 * * DEPARTMENT TOTALS. . 28,595** 26,811** 28,800** I m 134 I CITY of WICHITA FALLS WATER DEVELOPMENT NO. 850 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 850-4111 SUPERVISION DIRECTOR OF WATER DEVELOPMENT 1 1,225 1290 $15,480 850-4112 CLERICAL 146 SENIOR CLERK STENO 1 342-441 364-465 $ 5,301 TOTAL 2 $20,781 135 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY 111111 NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 63,347 * 65,584 * 69,155 * SUPPLIES 7,799 * 8,268 * 8,268 * MAINTENANCE & REPAIRS 20,419 * 22,765 * 22,347 * SERVICES 22,563 * 23,396 * 22,396 * SUNDRY CHARGES 1,204 * 2,500 * 2,924 * CAPITAL OUTLAY 2,647 * * 12,740 * DEPARTMENT TOTALS. . 117,979** 122,513** 137,830** 136 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 50,198 52,000 54,656 4115 OVERTIME EARNINGS 6,627 6,900 7,073 4121 SOCIAL SECURITY 2,678 3,000 3,210 4122 EMPLOYEES RETIREMENT 2,768 2,700 3,086 4123 EMPLOYEES INSRUANCE 351 234 250 4124 HOSPITALIZATION INS 725 750 880 CLASS TOTALS. . 63,347 * 65,584 * 69,155 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 6,981 7,400 7,400 4211 MINOR TOOLS 446 500 500 4220 OFFICE SUPPLIES 36 50 50 4230 CLEANING SUPPLIES 52 68 68 4290 CLOTHING SUPPLIES 70 100 100 4297 OTHER SUPPLIES 214 150 150 CLASS TOTALS. . 7,799 * 8,268 * 8,268 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 6,373 7,000 6,500 4311 MTN. OTHER VEHICLES 7,095 7,500 6,000 4312 MTN. MACH, TOOLS, IMPLS. 2,507 2,000 2,000 4313 MTN. PUMPS AND MOTORS 1,847 2,000 2,000 4321 MTN. RADIOS 251 250 250 4322 MTN. INSTRUMENTS, APPARATUS 183 200 200 4332 MTN. OTHER EQUIPMENT 906 1,465 1,500 4350 MTN. BUILDINGS 514 500 500 4360 MTN. BRIDGES 67 300 1,847 4364 MTN. RESERVOIRS, STG. TANKS 376 700 700 4365 MTN. DAMS 283 350 350 4366 MTN. CANALS AND CONDUITS 17 500 500 CLASS TOTALS. . 20,419 * 22,765 * 22,347 * SERVICES 4410 TELEPHONE SERVICE 109 156 156 4411 ELECTRIC SERVICE 21,202 22,000 21,000 4412 GAS SERVICE 584 660 660 4413 WTR, SWR, SANIT. SERVICE 668 580 580 CLASS TOTALS. . 22,563 * 23,396 * 22,396 * SUNDRY CHARGES 4522 INSURANCE 1,204 2,500 2,924 CLASS TOTALS. . 1,204 * 2,500 * 2,924 * 137 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 CAPITAL OUTLAY 5410 MOTOR VEHICLES 1,770 8,500 5412 MACH. , TOOLS, IMPLEMENTS 359 2,840 5430 RADIOS 518 1,400 CLASS TOTALS. . 2,647 * * 12,740 * DEPARTMENT TOTALS. . 117,979** 122,513** 137,830** 410. 138 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY NO. 851 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 851-4113 OPERATIONAL ✓625 CONSTRUCTION SUPERVISOR 1 464-565 491-593 631 WArIR SUPPLY SUPERVISOR 1 464-565 491-593 638 PUMP MAINT. LEADMAN 2L1 401-489 423-513 647 CONST. & MAINT. LEADMAN 1 363. 110i34 383 423 36 41 -f�a 656 MEDIUM EQUIP. OPERATOR 2 346-383 364-402 ✓t'i67 LIGHT EQUIP. OPERATOR 2 330-363 347-383 668 LAKE CUSTODIAN 1 363-441 383-465 637 )7 pia -d yfla,.✓ir- I ,io/-va u 23-r/3 $54,656 851-4115 OVERTIME $ 7,073 TOTAL 10 $61,729 139 CITY of WICHITA FALLS WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 107,450 * 112,086 * 116,710 * SUPPLIES 112,008 * 125,240 * 122,575 * MAINTENANCE & REPAIRS 20,350 * 14,358 * 13,425 * SERVICES 79,715 * 84,394 * 84,389 * SUNDRY CHARGES 5,574 * 6,591 * 5,458 * CAPITAL OUTLAY 598 * * * DEPARTMENT TOTALS.. 325,695** 342,669** 342,557** 140 CITY of WICHITA FALLS WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,530 9,950 10,275 4113 SALARIES, OPERATIONAL 87,215 90,000 93,607 4115 OVERTIME EARNINGS 100 200 4121 SOCIAL SECURITY 4,572 5,143 5,320 L. 4122 EMPLOYEES RETIREMENT 4,112 4,756 5,100 4123 EMPLOYEES INSURANCE 656 687 824 iii 4124 HOSPITALIZATION INS 1,265 107,4501,350 1,584 CLASS TOTALS. . * 112,086 * 116,710 * mil SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 663 640 675 4211 MINOR TOOLS 457 654 650 4212 MECHANICAL SUPPLIES 132 150 150 4220 OFFICE SUPPLIES 283 500 500 4230 CLEANING SUPPLIES 423 402 450 4232 CHEMICAL SUPPLIES 109,905 122,738 120,000 4234 BOTANICAL SUPPLIES 94 100 100 4290 CLOTHING SUPPLIES 27 50 50 4297 OTHER SUPPLIES 24 6 CLASS TOTALS. . 112,008 * 125,240 * 122,575 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 475 606 650 4312 MTN. MACH, TOOLS, IMPLS. 3,852 3,500 3,500 4313 MTN. PUMPS AND MOTORS 9,135 4,500 4,500 4320 MTN. OFFICE EQUIPMENT 8 50 50 4321 RADIO MAINTENANCE 20 25 25 4322 MTN. INSTRUMENTS, APPARATUS 1,763 2,000 1,500 4343 MTN. HEATING, AIR COND. 623 200 200 4350 MTN. BUILDINGS 1,064 1,101 1,000 4351 MTN. FILTRATION PLANTS 2,214 1,976 1,000 4364 MTN. RESERVOIRS, STG. TANKS 1,196 400 1,000 CLASS TOTALS. . 20,350 * 14,358 * 13,425 * SERVICES 4410 TELEPHONE SERVICE 1,788 1,764 1,764 4411 ELECTRIC SERVICE 75,628 80,000 80,000 4412 GAS SERVICE 1,714 1,899 1,800 4441 MEMBERSHIPS 20 20 20 4442 TRAVEL 326 435 520 4443 BOARDS AND LOCAL MEETINGS 239 276 285 CLASS TOTALS. . 79,715 * 84,394 * 84,389 * SUNDRY CHARGES 4522 INSURANCE 5,574 6,591 5,458 CLASS TOTALS.. 5,574 * 6,591 * 5,458 * 141 CITY of WICHITA FALLS WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTUR 80 5430 RADIOS 518 CLASS TOTALS. . 598 * DEPARTMENT. TOTALS. . 325,695** 342,669** 342,557** I II 142 CITY of WICHITA FALLS WATER PURIFICATION NO. 852 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 852-4111 SUPERVISION 302 WATER PURIFICATION SUPT. 1 688-835 721-877 $ 10,275 852-4113 OPERATIONAL 326 LABORATORY TECHNICIAN II 2 401-489 423-513 632 PLANT MAINT. MAN II 1 423-513 442-539 633 SERVICEMAN-PNEUMATIC AND ELECT. INSTS. 1 464-565 491-593 650 TREATMENT PLANT OPT. 9 383-464 402-491 653 PLANT MAINT. MAN I 1 402-491 423-513 677 LABORER 1 315-346 331-364 680 JAINTOR 2 300-346 315-364 $ 93,607 TOTAL 18 $103,882 143 CITY of WICHITA FALLS WASTE WATER TREATMENT NO.. 853 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 54,622 * 61,415 * 67,853 * SUPPLIES 13,729 * 15,167 * 15,225 * MAINTENANCE & REPAIRS 16,976 * 20,856 * 19,072 * SERVICES 17,989 * 22,545 * 23,036 * SUNDRY CHARGES 2,081 * 2,347 * 1,502 * CAPITAL OUTLAY 1,169 * 790 * 2,985 * DEPARTMENT TOTALS. . 106,566** 123,120** 129,673** 144 CITY of WICHITA FALLS WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7,947 8,560 8,869 4113 SALARIES, OPERATIONAL 40,868 44,000 48,175 4114 SALARIES, OTHER 1,700 1,845 4115 OVERTIME EARNINGS 759 1,030 1,538 4121 SOCIAL SECURITY 2,336 2,875 3,142 4122 EMPLOYEES RETIREMENT 1,779 2,180 2,998 4123 EMPLOYEES INSURANCE 214 270 318 4124 HOSPITALIZATION INS 719 800 968 CLASS TOTALS.. 54,622 * 61,415 * 67,853 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 959 850 900 li)III 4211 MINOR TOOLS 378 275 500 4212 MECHANICAL SUPPLIES 137 175 175 4220 OFFICE SUPPLIES 93 93 75 4230 CLEANING SUPPLIES 357 381 250 4232 CHEMICAL SUPPLIES 11,459 13,000 13,000 4234 BOTANICAL SUPPLIES 50 50 4290 CLOTHING SUPPLIES 60 154 75 4297 OTHER SUPPLIES 286 189 200 CLASS TOTALS.. 13,729 * 15,167 * 15,225 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1,822 1,750 500 4311 MTN. OTHER VEHICLES 313 134 150 4312 MTN. MACH, TOOLS, IMPLS. 173 289 150 4313 MTN. PUMPS AND MOTORS 3,189 3,259 2,850 4320 MTN. OFFICE FURNITURE 22 22 22 4321 MTN. RADIOS 50 4322 MTN. INSTRUMENTS, APPARATUS 1,218 900 900 4343 MTN.. HEATING, AIR COND. 935 237 150 4350 MTN. BUILDINGS 297 180 200 4352 MTN. SEWAGE DISP. PLANTS 8,790 14000 14,000 4362 MTN. WALKS, DRIVES, FENCES 217 85 100 CLASS TOTALS.. 16,976 * 20,856 * 19,072 * SERVICES 4410 TELEPHONE SERVICE 802 816 816 4411 ELECTRIC SERVICE 12,909 13,500 13,500 4412 GAS SERVICE 591 529 420 4413 WTR, SWR, SANIT. SERVICE 3,329 7,300 7,800 4442 TRAVEL 358 400 500 CLASS TOTALS. . 17,989 * 22,545 * 23,036 * mpg 145 CITY of WICHITA FALLS WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 SUNDRY CHARGES 4522 INSURANCE 2,081 2,347 1,502 CLASS TOTALS. . 2,081 * 2,347 * 1,502 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,200 5412 MACH. , TOOLS, IMPLEMENTS 180 785 5421 OFFICE EQUIPMENT 169 5431 INSTRUMENTS, APPARATUS 820 700 5490 OTHER EQUIPMENT 90 CLASS TOTALS. . 1,169 * 790 * 2,985 * DEPARTMENT TOTALS. . 106,566** 123,120** 129,673** 3 146 CITY of WICHITA FALLS WASTE WATER TREATMENT NO. 853 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME (AS OF 10/71) (AS OF 4/72) 853-4111 SUPERVISION 309 SEWAGE PLANT OPERATOR 1 593-721 622-757 $ 8,869 853-4113 OPERATIONAL 326 LABORATORY TECHNICIAN II 1 402-491 423-513 337 PUMP MAINT. MAN II 1 402-491 423-513 350 TREATMENT PLANT OPERATOR 4 383-465 402-491 352 PUMP MAINT. MAN I 1 364-442 383-465 353 TREATMENT PLANT MAINT. HELPER 1 364-402 383-465 377 LABORER 2 2 315-346 331-364 $48,175 853-4114 SALARIES OTHER $ 1,845 853-4115 OVERTIME $ 1,538 TOTAL 11 2 $60,407 147 CITY of W ICH ITA FALLS SPECIAL ITEMS NO. 861 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 13,024 * 15,167 * 17,000 * SERVICES 67,321 * 68,100 * 75,310 * SUNDRY CHARGES 87,248 * 60,600 * 20,500 * DEPARTMENT TOTALS.. 167,593** 143,867** 112,810** 148 CITY of WICHITA FALLS SPECIAL ITEMS NO. 861 ACTUAL REVISED APPROVED DESCRIPTION 1969-70 1970-71 1971-72 PERSONNEL SERVICES 4117 EMPLOYEE STABILITY PAY 13,024 15,167 17,000 CLASS TOTALS. . 13,024 * 15,167 * 17,000 * SERVICES 4430 SPECIAL SERVICES 1,310 4433 CONTINGENCY FOR TERMINAL 1,721 2,500 2,000 4490 DATA PROCESSING SERVICES 65,600 65,600 72,000 CLASS TOTALS. . 67,321 * 68,100 * 75,310 * SUNDRY CHARGES 4515 PAYING AGENT FEES 486 600 500 4554 DEVELOPERS RFD CONTRACTS 86,762 60,000 20,000 CLASS TOTALS.. 87,248 * 60,600 * 20,500 * DEPARTMENT TOTALS.. 167,593** 143,867** 112,810** 1 149 CITY of WICHITA FALLS