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1972-1973 Annual Budget LcP Ne,J 5� CITY OF WICHITA FALLS TEXAS ANNUAL BUDGET and WORK PROGRA . a 1972-73 CITY OF WICHITA FALLS, TEXAS ANNUAL BUDGET & WORK PROGRAM FISCAL YEAR OCTOBER 1, 1972 THROUGH SEPTEMBER 30, 1973 AS SUBMITTED TO THE MAYOR AND BOARD OF ALDERMEN BY THE CITY MANAGER SEPTEMBER 6, 1972 APPROVED BY THE BOARD OF ALDERMEN OCTOBER 9, 1972 CITY of WICHITA FALLS MAYOR J. WINSTON WALLANDER ALDERMEN LARRY LAMBERT, PLACE 3, MAYOR PRO TEM HARRY CAMPSEY, PLACE 1 HARRISON E. TAYLOR, PLACE 2 WILLARD J. STILL, PLACE 4 J. C. BOYD, PLACE 5 MRS. PEGGY MCCULLOUGH, PLACE 6 GERALD G. FOX, CITY MANAGER JERRY R. DUNN, ASSISTANT CITY MANAGER BOB EVANS, ASSISTANT TO CITY MANAGER RONNIE WOOD, DIRECTOR OF FINANCE CITY of WICHITA FALLS TABLE OF CONTENTS PAGE BUDGET MESSAGE CITY MANAGER'S BUDGET MESSAGE 1 SUMMARIES AND STATISTICAL DATA COMBINED BUDGET SUMMARY I PROPOSED TAX STRUCTURE II CITY FINANCIAL SUMMARY CHART III REVENUE COMPARISON BY SOURCE GRAPH - 5 YEARS IV EXPENDITURE COMPARISON BY MAJOR CLASSIFICATION GRAPH - 5 YEARS V ASSESSED PROPERTY VALUATION CHART - 10 YEARS VI TAXES DUE ON PROPERTY WITH A MARKET VALUE OF $20,000 - ALL TAXES VII DEBT SERVICE FUND - ESTIMATED REQUIREMENTS VIII SCHEDULE OF TAX BOND INDEBTEDNESS IX SCHEDULE OF REVENUE BOND INDEBTEDNESS X GENERAL FUND: SUMMARY XI EXPENDITURES XII REVENUES XIII WATER AND SEWER FUND: SUMMARY XVII EXPENDITURES XVIII REVENUES XIX AIRPORT REVENUE FUND: SUMMARY XX REVENUES XXI TRANSIT FUND: SUMMARY XXII REVENUES XXIII 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 23 FINANCE FINANCE 25 TAX 28 MUNICIPAL COURT 31 UTILITY COLLECTION 34 CITY of WICHITA FALLS PAGE PUBLIC SAFETY SAFETY AND CIVIL DEFENSE 37 POLICE 40 FIRE 44 FIRE PREVENTION 48 ANIMAL CONTROL 51 AVIATION 55 PUBLIC WORKS ENGINEERING 59 INSPECTION 62 PROPERTY AGENT 65 STREET MAINTENANCE 68 SANITATION 72 PARKS AND RECREATION PARKS AND RECREATION 76 GOLF 81 CEMETERY 85 PLANNING PLANNING 88 TRAFFIC TRAFFIC 91 STREET LIGHTING 95 PARKING METERS 97 PUBLIC TRANSPORTATION 100 GENERAL SERVICES INFORMATION CENTER 104 AUDITORIUM SERVICES 107 PURCHASING 110 CENTRAL GARAGE 113 BUILDING MAINTENANCE 117 CITY of WICHITA FALLS PAGE PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION 120 WATER DISTRIBUTION 123 SANITARY SEWER 127 WATER DEVELOPMENT WATER DEVELOPMENT 131 WATER SOURCE OF SUPPLY 134 WATER PURIFICATION 138 WASTE WATER TREATMENT 142 SPECIAL ITEMS 146 CITY of WICHITA FALLS s if of hila fallS - = On OFFICE OF CITY MANAGER October 9, 1972 Honorable J. Winston Wallander Members of the Board of Aldermen City of Wichita Falls Wichita Falls, Texas Lady & Gentlemen: Following you will find the Proposed Budget and Work Program for the fiscal year 1972-73 which begins on October 1, 1972. The Budget is scheduled for consider- ation on October 9, 1972. I. Overview The proposed 1972-73 city budget as contained in this document recommends ex- penditures at $13,246,002. This includes $9,820,731 for the four operating funds of the City and $3,425,271 for the debt service requirements of the City. Projected ending balances from the fiscal year's current operation is estimated at $84,218. This proposed budget represents a 3.75 percent increase over the 1971-72 approved budget and 4.25 percent increase over the actual estimated expenditures for the current fiscal year. II 1111 A total of $6,680, 000 is proposed for employee salaries and benefits. This represents 50 percent of the total budget and 66 percent of the operating budget. Proposed is a decrease in full-time city employees from 899 to 897 while part-time employees are proposed to increase from 111 to 115. Debt service requirements for the 1972-73 fiscal year will amount to $3,425,271, or a slight decrease from the present fiscal , year. This is reflected in a $60,000 decrease in tax supported debt with a $55,000 increase in revenue supported debt. Capital outlay requirements for the fiscal year r are proposed at approximately $775,000. Generally, this would provide for the re- ,. placement of 61 motor vehicles and heavy equipment of the City's fleet of over 400 such vehicles at an estimated cost of $325,000; for the lease-purchase of data pro- Honorable J. Winston Wallander Members of the Board of Aldermen October 9, 1972 - Page 2 cessing equipment at $190,000; and for a new street construction program at $115, 000. II. Revenues Revenues from all sources to support city funds are estimated at $13,197,803 for the 1972-73 fiscal year. This is an increase of $427,000 above this year's esti- mated revenues. These revenues combined with balances brought forward from several funds would provide $13,330,220 for meeting the expenditure requirements of the City. The tax rate necessary to produce that portion of the total revenue re- quirements is proposed at $1.88 per $100 of assessed valuation. This is a two-cent reduction from the present $1.90 tax rate. Even with such a reduction, it is esti- mated that an additional $142,000 in ad valorem taxes will be collected during the 1972-73 fiscal year. This results from a $10 million increase in the assessed valuation tax rolls of the City. Of the total $1. 88 tax rate, it is proposed that 89 cents be allocated to the tax supported debt fund and 99 cents to the general operat- ing fund. III. Expenditures A. Personnel Services The proposed 1972-73 budget would appropriate $6,680,000 for em- ployee salaries and benefit programs. This is an increase of nearly $300,000 over the current fiscal year. $225, 000 of this increase is necessary to fund for an entire fiscal year the five (5%) percent cost of living increase granted to all city employees on April 1, 1972; to provide for normal salary progression under the existing classifi- cation and wage plan of the City for those employees not now at the top of such salary ranges; to provide for longevity increases for fire and police civil service employees; and to anticipate fuller staffing in all city departments. The other major increase in personnel services expenditures is necessitated by an increase in social security contri- butions from 5.2 percent of a $9, 000 maximum salary to 5.5 percent of a maximum $10,800 salary which begins on January 1, 1973, and the inclusion of about one-fourth of the fire and police civil service personnel under social security for the first time. No general cost of living increase or improvement in the classifi- cation and wage plan of the City is proposed in this operating budget. A re-evaluation of our present wage and classification plan is now being prepared by a consulting firm and will be completed by November. Honorable J. Winston Wallander Members of the Board of Aldermen October 9, 1972 - Page 3 Federal Revenue Sharing funds are also being considered by Con- gress at this time. It would be my recommendation that the Board of Aldermen consider, in effect, allocating a portion of Federal Revenue Sharing funds toward initial implementation of the wage and classification plan re-evaluation. B. General Administration The City Manager's Office budget and the Legal and City Clerk's budget reflect increases for fuller staffing; an additional municipal election; the replacement of one staff vehicle; and a subscription for Dun and Bradstreet Services. There is no change in the Personnel Department budget, but this department will exercise supervisory control over the Public Service Careers Program, Emergency Employment Act Program and the Intergovernmental Personnel Act Training Program, all recently funded federal pro- grams. Fuller staffing is reflected in the Data Processing budget along with increases for computer purchase, lease and maintenance which totals $276,000 of the total $421,000 budget. This department will be actively involved in implementation of MIS-developed com- puter applications. Fuller staffing is also reflected in the Library budget as well as the be ginning of a microfilming system for the Library. The Health Department proposed budget also reflects fuller staffing and the replacement, jointly with Wichita County, of a mosquito fogging apparatus. Also, an extensive microfilming project in the vital statistics section will be initiated. The Special Items budget includes monies for stability pay, terminal payment for accumulated sick leave, the City's contribution to the Mental Health and Mental Retardation Operation ($23,500), the City's contribution to Wichita Falls General Hospital ($80,000), the contractual obligation to Water Improvement District No. 2 for operation and maintenance ($81,181), subsidation of the ambulance service ($18, 000), and the City's membership in Nortex Regional Planning Commission ($9,700). Reflected for the first time in this budget will be the insurance premium for all building, fire and contents premiums which have been removed from individual departmental budgets. C. Finance Division There is relatively little change in the Accounting budget for the coming fiscal year. Increases in the tax assessment and collection budget pro- ject a larger appropriation for delinquent tax collection, court and jury Honorable J. Winston Wallander Members of the Board of Aldermen October 9, 1972 - Page 4 fees and the replacement of a staff vehicle. Initial implementation of an automated tax equalization program will take place which will allow more extensive coverage of residential properties in our annual tax re-appraisal program. Little change in the Munici- pal Court budget is projected with monies being provided for an alternate court reporter. The increase in Utility Collections De- partment appropriation is primarily for replacement of two ve- hicles. D. Public Safety Division A decrease in the Airport operating budget is proposed. A $75,000 terminal expansion project should be completed during the fiscal year. This project will involve modification of the existing air conditioning and heating system. Initial construction of airport security fencing and lighting is scheduled with $750 of airport funds and $2,250 of federal funds. Remodeling of the Federal Weather Bureau Offices is proposed. In addition, remodeling projects are scheduled for the airport restaurant area. Fuller staffing and lon- gevity pay increases for civil service personnel are scheduled in the Police Department. Continuation of our Narcotics and Organized Crime Federal Grant Program will allow reductions in the Police Department operating budget for the salaries of three employees as well as special service funds. For the first time, present civil ser- vice police personnel, at their own option, will be included under social security. Fifteen police department vehicles are scheduled for replacement. It is proposed to modify the existing emergency radio communications system of the Police Department by the in- stallation of an improved UHF radio communications system. $13,000 of the estimated $86,000 total cost of this modification is projected in the operating budget with the remainder to come from Law Enforce- ment Assistance Administration funds. This will free existing VHF mobile units for other departmental use. Fuller staffing and longevity pay increases are projected in the Fire Department budget. Normal replacement of hose, airpacks and furnishings is proposed. Fuller staffing is provided in the Fire Marshal's budget. Safety and Civil Defense budget reflects a moderate decrease in expenditures. Pri- mary increase in the Animal Control budget is to reflect contractual costs for a large animal collection and disposal operation. E. Public Works Division Two staff vehicles, reflecting a scheduled replacement program for all Honorable J. Winston Wallander Members of the Board of Aldermen October 9, 1972 - Page 5 Public Works Division sedans, will be charged to the Engineering budget. There are moderate increases proposed in the Building Inspection Department as well as the Property Agent Department. Although the Street Maintenance Department budget reflects a substantial decrease over the present fiscal year, contingency funds for an extensive penetration surface treatment maintenance program and the annual paving assessment program of the City which amounts to $78,000 are contained in the Special Items budget. The work program for the coming fiscal year includes approximately 28 blocks under our reconstruction program; 120 blocks of penetration sealcoating; appropriations for drainage and paving under our annual assessment paving program totaling 25 blocks; the continuation of our alley paving program; and the City's share of the cost to widen Kemp Street from south of South- west Parkway to Midwestern Parkway with the remaining funds scheduled from state and federal sources. In addition to the latter street projects, it is anticipated that state and federal funds will be provided for the modification of the signalized intersections of Taft and Midwestern Parkway and Kell and Grant. Also, modification and signalization of the intersection of Fairway and Call Field Road and Kell and Lawrence is anticipated. Equipment replacement totaling nearly $66, 000 are scheduled. The Sanitation Department budget reflects fuller staffing and the charging of salaries for four existing employees to an extension of our solid waste systems study. Extension of our containerized solid waste collection system is pro- jected to serve the hundreds of apartment units now being constructed. In addition, $116,000 of equipment replacement on a scheduled basis is recommended. Funds for fencing the new landfill site are also pro- jected. Revenues estimated from sanitation service charges totaling $1 million for the fiscal year will more than offset the operating budget. F. Parks & Recreation Division Requested are two additional part-time summer recreation leaders to begin a program at Lions Park. We would propose to continue the existing summer recreation programs at both our parks and indoor gymnasiums. Equipment replacements totaling $22, 000 is projected. Proposed is a $3,000 appropriation to be combined with Tennis Associ- ation funds in order to resurface the tennis courts at the Weeks Park Tennis Center. Improvements to the Scotland Park Softball facility in lighting, fencing and seating will be completed during the current fiscal year, and no funds are provided for additional softball diamond improve- Honorable J. Winston Wallander Members of the Board of Aldermen October 9, 1972 - Page 6 ments in other parks. A new contract for professional services at our tennis centers will be recommended to the Board of Alder- men. Only slight increases are provided in the Golf Department budget. $6,500 in capital improvements for equipment replace- ment, course improvements and clubhouse improvements are scheduled. The Cemetery budget reflects the replacement of one vehicle. G. Planning Division The approval of $70,000 in federal comprehensive planning funds eliminated the need for substantial increases in the Planning Di- vision budget. Fuller staffing and the replacement of one staff vehicle provide for the slight increase in this division budget. Work schedule for the fiscal year includes the complete revision and updating of our Comprehensive Planning Program as well as extensive base mapping work and review and recommendation on Land Use Controls for the City. H. Traffic Division The Traffic Maintenance Department budget is projected to be sub- stantially less than in the present fiscal year. This primarily re- sults from no scheduled purchases of additional signal lighting equipment and no additional signalized intersections being projected. The City will, though, be able to salvage several thousands of dollars of traffic signal equipment on the Brook Street TOPICS Project. This equipment will be utilized, with modifications and if applicable, to signalize high priority intersections. Increases in the Street Lighting Account are attributed to increased electric rates and increased main- tenance costs for our freeway lighting system. Only minimal expansion ! of our street lighting system is proposed in this budget. Proposed is the purchase of a 55 feet bucket truck which would allow us to maintain with existing personnel all of the freeway lighting fixtures. Contained in the Special Items budget is an appropriation of $16,000 to purchase this piece of equipment. There is no substantial modification proposed in the Parking Meter budget. A $10,000 increase is projected in the Public Transportation budget. This is primarily the result of increased salary costs for drivers and maintenance costs on buses. Based upon projected revenues of $136, 700, you will note that we are anticipating an annual deficit in the Transit fund of nearly $24,000 beginning in the 1972-73 fiscal year. Costs to operate the bus system will and have Honorable J. Winston Wallander Members of the Board of Aldermen October 9, 1972 - Page 7 gradually risen since we assumed operation in April of 1971. Only two of our seven routes continue to show operating reve- nues in excess of operating costs (Loop and SAFB). Some of our other routes show expenditures three times in excess of revenues. With present equipment and headways, we do not expect the reve- nue situation to improve. Deficits in the Transit fund will be funded by transfers from the General Fund. I. General Services Division The Building Maintenance Department will reflect a decrease in budgeted expenditures. This is primarily due to charging building and contents insurance to our Special Items budget. An extensive modification of the auditorium electric panel and vault is scheduled for 1972-73. Within the Auditorium Services budget is an appropri- ation to purchase photographic equipment which will enable the City to produce and project its own training films, annual report, special pictorial reports, and other public information filmed pieces on all city operations. The production and use of this equipment and facility will be done with existing personnel. No substantial changes in the Purchasing Department are proposed. Central Garage expenditures, which are charged back to using departments in their maintenance account, are proposed to increase as a result primarily of fuller staffing. The Information Center budget will remain basically the same. J. Public Utilities Division Relatively minor increases are projected for the Public Utilities Department and Water Distribution Departments. Of the $48,000 in capital improvements, $13,000 is for equipment replacement and $35,000 for meters, hydrants and service connections. In the Special Items budget, $30,000 in a contingent item will be utilized by the Water Distribution Department for replacement of old and undersized water mains throughout the City. The Sanitary Sewer Department reflects a budget increase for fuller staffing and vehicular and construction equip- ment replacement. K. Water Development Division The Water Development budget will moderately increase. Water Source of Supply Department increases are reflected in increased Honorable J. Winston Wallander Members of the Board of Aldermen October 9, 1972 - Page 8 electrical charges and the replacement of two pieces of equipment. The Water Purification budget increases reflect increased chemical costs, increased electrical costs, installation of cathodic protection in our water plant storage tank and the replacement of one vehicle. The reduction in the Waste Water Treatment Plant expenditure is a reflection of major trickling filter maintenance work which was completed this fiscal year. Replacement of mercury seals and other minor maintenance work is anticipated. Contained in the Special Items budget as a contingency are two major maintenance projects involving sandblasting, painting and repairing concrete on settling tanks and trickling filters. IV. Unmet Needs The proposed 1972-73 Budget and Work Program for the City of Wichita Falls does not meet all of the needs of this City. The Board of Aldermen, at the earliest possible date, should consider future revenue sources and appropriating funds to- ward meeting these needs. For the continued successful and effective operation of all city departments, the most important unmet need in this proposed budget would have to be the initial implementation of employee classification and wage plan which is presently being re-evaluated. Such implementation would provide the City with both an equitable and competitive classification and salary structure for all city employees. This and other unmet needs should be considered in the event of revenue sharing. V. Conclusion This proposed Budget and Work Program is one in which we would hope to be able to maintain only about the same level of service as has been provided during the past year. We are essentially a service-oriented organization. Quality and level of services provided is greatly dependent upon the competence and innovative skills of our employees as well as the type and quality of tools (equipment, materials and supplies) provided to them in order to carry out their service functions. Within the level of funding provided during the past year and projected for the next year, I would like to express my deep appreciation to the entire city team for both the quality of work performed and their fiscal responsibility in meeting the demands of our citizens. This team further pledges to the Board of Aldermen and to all citizens that such quality and quantity of services will be maintained within the fiscal limitations as imposed by the proposed Budget and Work Program. Very truly yours, Ger d G. Fox City Manager sz,-cpkii ". (51 i'o _ r Lc •- 11Y-vbfi , e,`' Sa Summaries and Statistical Data 01,,,, CITY OF WICHITA FALLS COMBINED SUMMARY 1972-73 BUDGET Actual Estimated Approved 1970-71 1971-72 1972-73 Balance Forward: Debt Service Fund $ 48,352 $ 76,019 $ 81,167 17 Water & Sewer Debt Service Fund 30,000 50,000 igio Airport Revenue Fund 16,572 3,139 1,250 r Total Balance Forward $ 64,924 $ 109,158 $ 132,417 Revenues: General Fund $ 6,721,922 $ 6,767,510 $ 7,195,650 f Water & Sewer Revenue Fund 3,405,469 3,279,100 3,340,600 u Airport Revenue Fund 118,100 121,504 127,253 Transit Fund 69,295 141,856 136,700 if Debt Service Fund 2,308,444 2,461,000 2,397,600 6 Total Revenues 12,623,230 12,770,970 13,197,803 Total Funds Available $12,688,154 $12,880,128 $13,330,220 Expenditures: Operating: General Fund $ 7,012,602 $ 7,406,981 $ 7,849,000 Water & Sewer Revenue Fund 1,599,969 1,632,046 1,729,890 Airport Revenue Fund 69,791 89,750 81,841 Transit Fund 65,525 150,561 160,000 Total Operating $ 8,747,887 $ 9,279,338 $ 9,820,731 Fixed: G. 0. Debt Service $ 2,356,796 $ 2,537,019 $ 2,478,767 Water & Sewer Debt Service 945,006 857,737 899,861 Water & Sewer Bond Reserve 42,875 Airport Revenue Debt Service 36,675 34,893 46,643 Airport Revenue Bond Reserve 2,400 Total Fixed $ 3,383,752 $ 3,429,649 $ 3,425,271 Total Expenditures $12,131,639 $12,708,987 $13,246,002 Balance (Note) $ 556,515 $ 171,141 $ 84,218 Note: Accumulated Balance in General Fund for 1970-71 was used to repay outstanding short - term debt incurred in previous fiscal years. y,,, I CITY of WICHITA FALLS CITY OF WICHITA FALLS PROPOSED TAX STRUCTURE 1972-73 BUDGET Estimated Assessed Valuation $273,500,000 Proposed Tax Rate $1.88 Estimated Tax Levy 5,141,800 1/rf Estimated Percent Collections 98.5% �r Estimated Net Ad Valorem Taxes 5,064,600 Distribution Rate % Amount General Fund $ .99 52.66 $2,667,000 Debt Service Fund .89 47.34 2,397,600 $1.88 100.00 $5,064,600 mi I II CITY of WICHITA FALLS r CITY FINANCIAL SUMMARY REVENUE EXPENDITURES BONDED AD VALOREM t 26% DEBT TAXES 38% 3,425,271 5,064,600 PUBLIC CITY SALES 21% SAFETY TAX 14% 2,733,I78 1,820,000 SANITATION SERVICE `\ 7% �`/ 11 PUBLIC 1,013,500 14% WORKS r UTILITY FRANCHISE TAXES 4% IN. �► 1,869,895 574,000 MUN. COURT-PARK. METERS 3% 385,000 PUBLIC SERVICE CHARGES & FEES 2% UTILITIES 253,390 13q° LICENSES & PERMITS 121,845 I% 1 ,729,890 WATER GENERAL SERVICE 20% II% ADMINISTRATION 2,675,000 1,527, 343 4% PARKS a REC. SEWER SERVICE 600,432 500,000 4' f 3% FINANCE 362,823 AIRPORT 127,253 1% BUS TRANSP 136,700 I9'e PLANNING & TRAFFIC 6X 780,493 MISCELLANEOUS 5% GENERAL SERVICES 658,932 2% 216,677 TOTAL REVENUE: 13,330,220 TOTAL EXPENDITURES: 13,246,002 REVENUE COMPARISON BY SOURCE (MILLIONS OF DOLLARS) I I TOTAL REVENUE 13.3 ALL SOURCES 12.8 13 - - 12.7 pig 12 !I�� t 11 _I99.. 5.0 AD VALOREM 4.9 4.9 TAXES 10 _ 4.7 g _ - 4.3 8 1.8 SALES TAX 7 Ls 1.7 1.4 8 FEES,FINES,LICENSES, 6 1.3 7 7 AND PERMITS s 6 UTILITY FRANCHISE •5 •6 TAXES 5 .6 .5 SANITATION •4 10 1.0 1.0 10 SERVICE CHARGE 4 /� .e 8 .9 MISCELLANEOUS 6 3V .6 3.1 3.2 3.1 3.2 2 WATER AND SEWER CHARGES I 0 68/69 69/70 70/71 71/72 72/73 ACT. ACT ACT ESTM. PROP EXPENDITURE COMPARISON BY MAJOR CLASSIFICATION (MILLONS OF DOLLARS) TOTAL EXPENDITURES 13.24 (ALL FUNDS) 13 12.13 12 11.55 3.42 DEBT SERVICE 10.E REQUIREMENTS 3.43 3.38 10 3.23 2.98 9 8 6.45 PERSONAL 6.12 SERVICES 6 5.43 5.79 r 5 5.24 4 3 .65 .66- SUPPLIES .53 .54 .61 7O 68 MAINTENANCE 2 .68 I ,78 .81 .83 .81 .86 SERVICES 34 .52 SUNDRY .41 .40 .39 0 .41 .49 .45 .74 .65 CAPITAL OUTLAY 68/69 69/70 70/71 71/72 72/73 ACTUAL ACTUAL ACTUAL ACTUAL PROPOSED ASSESSED PROPERTY VALUATION OF CITY 10 YEAR HISTORY (MILLIONS OF DOLLARS) 275 260 245 0 cj a) cO P M re) 230 - Cr in IC) C13 7 g 0 o 0 03 o CV W , M 0 — II') co Cr in 0 in 3 d O (O 0) go.- 4 N 0i N N CxJ Ncsj CV 2I5 rarf - 200- 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 *THE 7 MILLION DOLLAR DECREASE IN TOTAL PROPERTY VALUATION IN 1968 IS A RESULT OF A LOSS OF 9 MILLION DOLLARS WHEN AUTOMOBILES WERE DROPPED FROM THE TAX ROLLS,PARTIALLY OFFSET BY A 2 MILLION DOLLAR INCREASE AS A RESULT OF NEW CONSTRUCTION TAXES DUE ON PROPERTY WITH MARKET VALUE OF 20,000 500 452 450 445 441 433 419 419 405 13 B 40• 384 131 371 i ..... 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(f) El pc cr 300 CD CD CO CO Q - - 200 0 a N N O 0o 100 I 0) O O cc) 5 ti El c� 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 COUNTY a STATE— SCHOOL—ED CITY— CITY OF WICHITA FALLS DEBT SERVICE - ESTIMATED REQUIREMENTS 1972-73 BUDGET Balance: May 31, 1972 Cash in Bank $ 16,973 Certificates of Deposit 1,070,000 $1,086,973 Estimated Collections - June 1, 1972 - September 30, 1972 Ad Valorem Taxes $ 60,000 Interest on Certificates of Deposit 13,057 $ 73,057 Total Funds Available $1,160,030 Estimated Disbursements - June 1, 1972 - September 30, 1972 Principal and Interest Requirements $1,028,550 Estimated Balance - September 30, 1972 $ 131,480 Principal Reserve 50,313 Estimated Balance for Reduction of Debt Service $ 81,167 SUMMARY OF DEBT SERVICE FUND REQUIREMENTS GENERAL OBLIGATION BONDS Annual Debt Service Fund Requirements Annual Principal Requirements $1,622,000 Annual Interest Requirements 856,767 $2,478,767 Estimated Balance for Reduction of Debt Service 81,167 Net Requirement $2,397,600 ;ISM VIII r�r� CITY of WICHITA FALLS CO 1J G O+OO 0000 MOO Out OO u1u1 vD u1OM h a) 4-1 N M 00 C) H0 0 ul O 0 ON Ph N ul 7D 0 l \ 010, �' VD n M O1 u1 C) 1-1 N vD ul CD Oh rl 00 ul 1\ N• Cv1 a a a a a a a a a )-C 0. 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Sanitation Service Garbage Sales 967,543 992,660 1,000,000 WCID #2 - Water Sales 11,606 3,340 3,500 Land Fill Fees 10,000 979,149 996,000 1,013,500 Fines, Forfeitures and Parking "' Municipal Court 255,248 223,000 265,000 Conviction Tax Administration 118 1,500 1,500 Library 7,734 7,600 7,630 Parking Meter Revenue 120,341 120,000 120,000 Parking Meter Rental 45 100 100 Unclassified 383,486 352,200 394,230 Licenses and Permits Building Permits 30,231 30,000 35,000 Electrical Permits 15,185 19,000 20,000 Excavation Permits 1,220 1,200 1,200 Plumbing Permits 17,405 25,000 25,000 Sidewalk Permits 2,104 2,000 2,000 Gas Tank Permits 480 250 250 House Moving Permits 7,515 3,500 3,500 Sign Permits 820 530 500 Dog Licenses & Pound Fees 2,011 2,200 5,200 XIII CITY of WICHITA FALLS CITY OF WICHITA FALLS GENERAL FUND - ESTIMATED REVENUES 1972-73 BUDGET Actual Revised Approved Account Name 1970-71 1971-72 1972-73 Licenses and Permits, (Continued) Food Handlers Permits 2,219 2,385 4,600 Livestock Permits 88 90 90 Food Permits 14,032 14,000 14,000 Bars and Taverns 264 280 1,100 Carnivals, Circus & Fair Permits 420 350 400 Dance Halls 975 1,490 1,400 Domino & Pool Halls 150 150 150 Trailer Park Permits 2,693 3,640 3,600 Electric Contractors Licenses 529 750 700 Misc. Business Licenses 315 375 375 Chauffeur Permits 426 400 400 Peddlers Licenses 30 40 20 Ambulance Driver Permits 60 80 60 Solicitation 114 125 250 Unclassified - Licenses & Permits 1,854 1,500 2,050 101,140 109,335 121,845 Service Charges and Fees Golf Green Fees 76,465 76,390 82,000 Golf Carts 5,323 5,120 5,000 Golf Lockers 14 Golf Reservations 780 760 800 Boat Inspection 122 150 150 Recreation and Tournament Fees 600 600 Tennis Fees 1,727 1,800 2,000 Baseball Park Rentals 1,435 1,500 1,400 Coyote Stadium Rental 4,033 4,285 4,500 Cemetery Fees 12,895 12,500 13,000 Vital Statistics 9,282 10,500 11 000a Driver Record Sales 30 20 40 Police Accident Reports 4,445 4,620 4,800 Citation Service Tax 1,144 700 600 Gas Inspection 6,642 Fire Services 200 200 200 Tax Collection Fees 120,405 122,500 125,000 Unclassified - Service Charges & Fees 321 350 300 Subdivision Plat Fees 2,000 245,263 241,995 253,390 XIV CITY of WICHITA FALLS CITY OF WICHITA FALLS GENERAL FUND - ESTIMATED REVENUES 1972-73 BUDGET Actual Revised Approved Account Name 1970-71 1971-72 1972-73 Rents and Concessions City Auditorium Rental 7,570 9,400 12,000 House Spudder Park 480 480 480 Buildings Other 13,063 14,500 16,000 Grazing Lands 40 40 40 Lake Arrowhead Lots 12,467 13,000 14,000 Lake Kickapoo Lots Funland 9,705 9,000 9,000 r Land Other 550 500 500 u. Lake Land Other 415 130 100 City Auditorium Concession 123 220 200 ri Central Garage 361 360 350 Police Station 361 400 400 Sanitation 253 200 200 Concessions Other 6,773 6,000 6,000 Lease Line Service 48 65 65 Machinery & Equipment 6,783 6,500 6,000 Pay Telephone Commissions 437 480 400 Other 1,302 1,940 1,500 60,731 63,215 67,235 Sale of Material 11. Sale of Fixed Assets 19,416 17,000 17,000 Sale of Cemetery Lots 16,400 17,800 22,000 Sale of Junk 648 145 200 Police Auction Sale 830 890 850 Resale of Materials 7,291 6,500 6,000 Resale of Labor 5,915 6,500 6,000 Mowing 8,149 12,000 12,000 Coffee Shop Sales (1,067) 2,000 2,000 Print Shop Sales (1,351) 2,000 2,000 Unclassified Sales 131 220 100 56,362 65,055 68,150 XV CITY of WICHITA FALLS CITY OF WICHITA FALLS GENERAL FUND - ESTIMATED REVENUES 1972-73 BUDGET Actual Revised Approved Account Name 1970-71 1971-72 1972-73 Other Revenues Interest 3,791 9,200 6,000 Prem. & Interest on Bond Sale Contributions from TOPICS 40,000 School Nurse Program 57,833 60,000 60,000 Gasoline Tax Refund 2,110 2,550 2,200 "' Reimbursement Prior Years Exp. 6,868 5,150 5,000 Unclassified Revenue 941 500 500 Sale of Paper Recycling 2,100 3,000 �! 71,543_ 79,500 116,700 TOTAL GENERAL FUND 6,721,922 6,767 ,510 7 ,195,650 XVI CITY of WICHITA FALLS CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND SUMMARY 1972-73 BUDGET Actual Revised Approved 1970-71 1971-72 1972-73 Balance Forward: Water and Sewer Interest & Sinking 30,000 30,000 Water and Sewer Bond Reserve Fund 20,000 Revenues: 3,405,469 3,279,100 3,340,600 Total Funds Available 3,405,469 3,309,100 3,390,600 Expenditures: Operating 1,599,969 1,632,046 1,729,890 Bond Debt Service 945,006 857,737 899,861 Bond Reserve 42,875 Total 2,587,850 2,489,783 2,629,751 Transfers: Available 817,869 819,317 760,849 Actual 670,000 745,000 750,000 Balance: 147,869 74,317 10,849 XVII CITY of WICHITA FALLS CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND EXPENDITURES 1972-73 BUDGET Actual Revised Approved 1970-71 1971-72 1972-73 Public Utilities Administration 26,884 25,361 26,159 Water Distribution 492,421 494,923 500,543 Sanitary Sewer 150,023 165,691 177,244 Utility Collections 173,764 183,797 197,285 Water Development 26,811 28,196 28,813 Water Source of Supply 120,145 128,476 137,843 Water Purification 348,555 350,726 377,127 Waste Water Treatment 119,144 134,996 127,209 Special Items 142,222 119,880 157,667 Total 1,599,969 1,632,046 1,729,890 XVIII CITY of WICHITA FALLS CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND - ESTIMATED REVENUES 1972-73 BUDGET II Actual Revised Approved Account Name 1970-71 1971-72 1972-73 II Water, Sewer and Related Water Sales 2,713,655 2,625,000 2,675,000 Sewer Sales 474,791 480,000 500,000 Water Taps 17,460 20,000 20,000 Sewer Taps 2,075 3,000 3,000 Reconnect Charges 12,708 11,000 11,500 `. Water Front Foot Sales 7,637 6,000 5,000 Sewer Front Foot Sales 11,107 19,000 15,000 3,239,433 3,164,000 3,229,500 Service Charges and Fees Canal Maintenance 15,000 15,000 15,000 Unclassified 43 65 50 15,043 15,065 15,050 Rents and Concessions Grazing Lands 12,856 13,000 13,000 Lake Kickapoo Lots 8,039 8,000 8,000 Concessions - Other 722 21,617 21,000 21,000 rm Sale of Materials Sale of Fixed Assets 52,949 3,000 5,000 Sale of Junk 162 35 50 53,111 3,035 5,050 Other Revenues Interest 50,000 47,000 50,000 Cont.-In-Aid-Of_Const. - Other 9,000 5,000 Collection of Accounts Written Off 7,763 Unclassified - Other 18,502 20,000 15,000 76,265 76,000 70,000 TOTAL WATER AND SEWER REVENUE FUND 3,357,669 3,279,100 3,340,600 XIX CITY of WICHITA FALLS koii CITY OF WICHITA FALLS i AIRPORT REVENUE FUND SUMMARY '` 1972-73 BUDGET r»fir Actual Revised Approved 1970-71 1971-72 1972-73 p , Revenues 118,100 121,504 127,253 Balance Forward 16,572 3,139 1,250 Total Funds Available 134,672 124,643 128,503 . , Expenditures 004 ,, Operating 69,791 89,750 81,841 Debt Service 36,675 34,893 46,643 Bond Reserve 2,400 Total Expenditures 108,866 124,643 128,484 Balance 25,806 19 XX CITY of WICHITA FALLS CITY OF WICHITA FALLS AIRPORT REVENUE FUND - ESTIMATED REVENUES 1972-73 BUDGET • Actual Revised Approved Account Name 1970-71 1971-72 1972-73 Landing Fees 30,589 27,508 27,500 Hangar Rentals 18,642 19,231 19,225 Other Rentals 37,456 37,089 41,742 Gasoline Charges 10,932 12,744 13,000 Airport Concessions 18,497 22,885 23,786 Interest 1,984 2,047 2,000 118,100 121,504 127,253 r r XXI II CITY of WICHITA FALLS CITY OF WICHITA FALLS TRANSIT FUND SUMMARY 1972-73 BUDGET Actual Revised Approved 1970-71 1971-72 1972-73 Revenues: 69,295 141,856 136,700 Expenditures: Operating 65,525 150,561 160,000 Balance 3,770 (8,705) (23,300) Transfers From General Fund 9,000 24,000 Balance 3,770 295 _ 700 I XXII CITY of WICHITA FALLS CITY OF WICHITA FALLS L. TRANSIT FUND - ESTIMATED REVENUES 1972-73 BUDGET 60 Actual Revised Approved Account Name 1970-71 1971-72 1972-73 Passenger Fares 66,253 133,294 132,500 Charter 585 1,943 1,000 School Charter 312 Advertising 743 2,695 2,700 School Bus Tickets 1,402 815 500 Miscellaneous Sale of Fixed Assets 3,109 69,295 141,856 136,700 60 L. XXIII CITY of WICHITA FALLS ' m FAfk o n .... _ y ,,,, d c11..t,-sic General and Administrative* MAYOR & BOARD OF ALDERMEN GENERAL ADMINISTRATION LEGAL & CITY CLERK PERSONNEL DATA PROCESSING LIBRARY HEALTH SPECIAL ITEMS il lb ti, Ott fl `�f MAYOR AND ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 1,020 * 1,020 * 1,020 * SUPPLIES 591 * 400 * 500 * SERVICES 11,358 * 9,740 * 10,920 * SUNDRY CHARGES 256 * 270 * 268 * CAPITAL OUTLAY 2,150 * DEPARTMENT TOTALS. . 13,225** 13,580** 12,708** 1 CITY of WICHITA FALLS MAYOR AND ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 1,020 1,020 1,020 CLASS TOTALS. . 1,020 * 1,020 * 1,020 * SUPPLIES 4220 OFFICE SUPPLIES 591 400 400 4223 PHOTOGRAPHIC SUPPLIES 100 CLASS TOTALS. . 591 * 400 * 500 * SERVICES 4410 TELEPHONE SERVICE 672 700 700 4430 SPECIAL SERVICES 2,384 1,600 2,000 4441 MEMBERSHIPS 3,309 3,020 3,500 4442 TRAVEL EXPENSE 3,742 3,200 3,500 4443 BOARDS AND LOCAL MEETINGS 531 500 500 4460 RENTAL 720 720 720 CLASS TOTALS. . 11,358 * 9,740 * 10,920 * SUNDRY CHARGES 4522 INSURANCE EXPENSE 176 180 168 4597 OTHER SUNDRY CHARGES 80 90 100 CLASS TOTALS. . 256 * 270 * 268 * CAPITAL OUTLAY 5490 OTHER EQUIPMENT 2,150 CLASS TOTALS. . * 2,150 * * DEPARTMENT TOTALS. . 13,225** 13,580** 12,708** 2 CITY of WICHITA FALLS 6* MAYOR AND BOARD OF ALDERMEN NO. 010 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 010-4111 SUPERVISION MAYOR 1 25 ALDERMEN 6 10 $ 1,020 TOTAL 7 $ 1,020 3 CITY of WICHITA FALLS GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 81,295 * 73,045 * 76,881 * SUPPLIES 4,943 * 4,550 * 4,550 * MAINTENANCE & REPAIRS 965 * 850 * 850 * SERVICES 8,448 * 9,670 * 10,300 * SUNDRY CHARGES 398 * 356 * 473 * CAPITAL OUTLAY 2,550 * DEPARTMENT TOTALS. . 96,049** 88,471** 95,604** mwo PIN oir CITY of WICHITA FALLS GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 52,780 54,500 55,200 4112 SALARIES, CLERICAL 6,882 7,060 7,124 4113 SALARIES, OPERATIONAL 15,957 6,875 9,100 4121 SOCIAL SECURITY 2,512 2,238 2,595 4122 EMPLOYEES RETIREMENT 2,401 1,644 1,996 4123 EMPLOYEES INSURANCE 328 293 376 4124 HOSPITALIZATION INS 435 435 490 CLASS TOTALS. . 81,295 * 73,045 * 76,881 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 814 750 750 4220 OFFICE SUPPLIES 4,129 3,800 3,800 CLASS TOTALS. . 4,943 * 4,550 * 4,550 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 754 600 600 4320 MTN. OFFICE EQUIPMENT 211 250 250 CLASS TOTALS. . 965 * 850 * 850 * SERVICES 4410 TELEPHONE SERVICE 2,250 2,700 3,450 4420 EXPENSE ALLOWANCE 2,550 2,800 3,000 4441 MEMBERSHIPS 571 600 500 4442 TRAVEL 2,406 3,000 2,800 4443 BOARDS AND LOCAL MEETINGS 671 570 550 CLASS TOTALS. . 8,448 * 9,670 * 10,300 * SUNDRY CHARGES 4522 INSURANCE 398 356 473 CLASS TOTALS. . 398 * 356 * 473 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,300 5420 OFFICE FURNITURE & FIXTURES 250 CLASS TOTALS. . * * 2,550 * DEPARTMENT TOTALS. . 96,049** 88,471** 95,604** 5 CITY of WICHITA FALLS I GENERAL ADMINISTRATION NO. 011 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 011-4111 SUPERVISION CITY MANAGER 1 2,250 ASSISTANT CITY MANAGER 1 1,500 ASSISTANT TO CITY MANAGER 1 850 $55,200 011-4112 CLERICAL 132 ADMINISTRATIVE SECRETARY 1 487-593 $ 7,124 011-4113 OPERATIONAL 106 ADMINISTRATIVE ASSISTANT 1 757-921 $ 9,100 TOTAL 5 $71,424 6"x Nfi 6 CITY of WICHITA FALLS LEGAL AND CITY CLERK NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 IP* PERSONNEL SERVICES 65,778 * 66,372 * 71,657 * SUPPLIES 3,073 * 2,692 * 2,875 * MAINTENANCE & REPAIRS 173 * 200 * 200 * SERVICES 10,464 * 11,294 * 15,086 * SUNDRY CHARGES 131 * 131 * 112 * CAPITAL OUTLAY 901 * 1,500 * 1,000 * DEPARTMENT TOTALS. . 80,520** 82,189** 90,930** I- 7 CITY of WICHITA FALLS LEGAL AND CITY CLERK NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 23,897 25,600 25,620 4112 SALARIES, CLERICAL 13,528 14,650 14,633 4113 SALARIES, OPERATIONAL 22,941 21,000 25,242 4121 SOCIAL SECURITY 2,438 2,473 3,070 4122 EMPLOYEES RETIREMENT 1,658 1,400 1,750 4123 EMPLOYEES INSURANCE 700 600 558 4124 HOSPITALIZATION INS 616 649 784 CLASS TOTALS. . 65,778 * 66,372 * 71,657 * SUPPLIES 4220 OFFICE SUPPLIES 2,580 2,000 2,200 4221 PERIODICALS AND SUPPLEMENTS 493 692 675 CLASS TOTALS. . 3,073 * 2,692 * 2,875 * MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 173 200 200 CLASS TOTALS. . 173 * 200 * 200 * SERVICES 4410 TELEPHONE SERVICE 1,470 1,440 1,400 4421 CAR ALLOWANCE 1,200 1,200 1,200 4430 SPECIAL SERVICES 2,045 2,000 2,600 4441 MEMBERSHIPS 349 348 348 4442 TRAVEL 559 766 900 4443 BOARDS AND LOCAL MEETINGS 4 10 10 4450 COURT COST. AND JURY FEES 564 400 600 4451 ELECTION EXPENSE 3,325 4,102 7,000 4460 RENTAL 29 28 28 4470 LEGAL ADVERTISING 919 1,000 1,000 CLASS TOTALS. . 10,464 * 11,294 * 15,086 * SUNDRY CHARGES 4522 INSURANCE 131 131 112 CLASS TOTALS. . 131 * 131 * 112 * CAPITAL OUTLAY 5310 LIBRARY BOOKS 901 1,000 1,000 5420 OFFICE FURNITURE 225 5421 OFFICE EQUIPMENT 275 CLASS TOTALS. . 901 * 1,500 * 1,000 * DEPARTMENT TOTALS. . 80,520** 82,189** 90,930** 8 ` CITY of WICHITA FALLS 0 LEGAL AND CITY CLERK NO. 012 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED eft TIME TIME 012-4111 SUPERVISION r. CITY ATTORNEY 1 1,542 123 CITY CLERK 1 488-593 $25,620 012-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 150 LEGAL STENOGRAPHER 1 382-464 170 INTER CLERK STENO 1. 331-402 $14,633 [: 012-4113 OPERATIONAL ASSISTANT CITY ATTORNEY 1 917 14 304 DEPUTY CITY ATTORNEY 1 723-877 TAX ATTORNEY 1 464 $25,242 TOTAL 7 1 $65,495 9 CITY of WICHITA FALLS PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 28,979 * 31,713 * 31,462 * SUPPLIES 2,645 * 3,521 * 3,750 * MAINTENANCE & REPAIRS 282 * 431 * 500 * SERVICES 2,008 * 2,604 * 3,412 * SUNDRY CHARGES 64 * 60 * 160 * CAPITAL OUTLAY 25 * 980 * DEPARTMENT TOTALS. . 34,003** 39,309** 39,284** 10 CITY of WICHITA FALLS PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 17,596 19,250 19,056 4112 SALARIES, CLERICAL 7,753 9,296 9,064 4114 SALARIES - OTHER 741 85 -0- 4115 OVERTIME EARNINGS 15 37 100 4121 SOCIAL SECURITY 1,215 1,345 1,473 4122 EMPLOYEES RETIREMENT 1,234 1,238 1,260 4123 EMPLOYEES INSURANCE 113 110 117 4124 HOSPITALIZATION INS 312 352 392 CLASS TOTALS. . 28,979 * 31,713 * 31,462 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 111 121 200 4220 OFFICE SUPPLIES 1,637 2,400 2,400 4221 PERIODICALS & SUPPLEMENTS 150 4222 EDUCATIONAL-REC. SUPPLIES 897 1,000 1,000 CLASS TOTALS. . 2,645 * 3,521 * 3,750 * MAINTENANCE & REPAIRS 4310 MAINTENANCE OF MOTOR VEHICLE 203 231 300 4320 MTN. OFFICE EQUIPMENT 79 200 200 CLASS TOTALS. . 282 * 431 * 500 * SERVICES 4410 TELEPHONE SERVICE 771 850 946 4430 SPECIAL SERVICES 251 206 206 4441 MEMBERSHIPS 103 550 610 4442 TRAVEL 714 692 1,250 4443 BOARDS AND LOCAL MEETINGS 17 56 50 4470 LEGAL ADVERTISING 73 88 150 4497 MISCELLANEOUS SERVICES 79 162 200 CLASS TOTALS. . 2,008 * 2,604 * 3,412 * SUNDRY CHARGES 4522 INSURANCE 64 60 160 CLASS TOTALS. . 64 * 60 * 160 * CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTURES 455 5421 OFFICE EQUIPMENT 525 5431 INSTRUMENTS AND APPARATUS 25 CLASS TOTALS. . 25 * 980 * * DEPARTMENT TOTALS. . 34,003** 39,309** 39,284** 11 CITY of WICHITA FALLS PERSONNEL NO. 013 PERSONNEL SCHEDULE PERSONNEL 1 JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 013-4111 SUPERVISION DIRECTOR OF PERSONNEL 1 900 115 ASST. DIR. OF PERSONNEL 1 566-688 $19,056 PP 013-4112 CLERICAL mg 156 SENIOR CLERK TYPIST 1 364-444 170 INTER. CLERK STENO 1 331-402 $ 9,064 mg TOTAL 4 $28,120 011 444 OOP 12 mg CITY of WICHITA FALLS MI DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED *_ DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 92,056 * 99,806 * 108,350 * SUPPLIES 16,747 * 22,540 * 26,758 * Pm MAINTENANCE & REPAIRS 4,606 * 11,212 * 28,800 * SERVICES 106,795 * 51,795 * 61,215 * SUNDRY CHARGES 62 * 6,280 * 5,952 * CAPITAL OUTLAY 38,403 * 207,100 * 190,000 * SUB TOTALS. . 258,669** 398,733** 421,075** LESS CHARGES TO OTHER DEP. 65,609- 72,000- 72,000- DEPARTMENT TOTALS. . 193,060** 326,733** 349,075** r- 13 C ITY of WICHITA FALLS DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 19,888 24,220 24,660 4112 SALARIES, CLERICAL 4,061 4,750 5,040 4113 SALARIES, OPERATIONAL 56,201 60,000 66,000 4115 OVERTIME EARNINGS 2,575 1,093 1,200 4121 SOCIAL SECURITY 4,007 4,500 5,173 4122 EMPLOYEES RETIREMENT 3,908 3,767 4,508 4123 EMPLOYEES INSURANCE 373 341 397 4124 HOSPITALIZATION INS 1,043 1,135 1,372 CLASS TOTALS. . 92,056 * 99,806 * 108,350 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 133 137 200 4220 OFFICE SUPPLIES 16,614 22,403 26,558 CLASS TOTALS. . 16,747 * 22,540 * 26,758 * MAINTENANCE & REPAIRS 4310 MTN. - MOTOR VEHICLE 173 161 200 4320 MTN. OFFICE EQUIPMENT 76 68 100 4332 MTN. - OTHER EQUIPMENT 4,357 10,983 28,500 CLASS TOTALS. . 4,606 * 11,212 * 28,800 * SERVICES 4410 TELEPHONE SERVICE 1,308 1,499 1,555 4441 MEMBERSHIPS 50 120 150 4442 TRAVEL 1,300 186 570 4443 BOARDS AND LOCAL MEETINGS 17 75 100 4460 RENTAL 103,956 48,415 57,340 4491 FREIGHT & STORAGE 164 1,500 1,500 CLASS TOTALS. . 106,795 * 51,795 * 61,215 * SUNDRY CHARGES 4522 INSURANCE 62 6,280 5,952 CLASS TOTALS. . 62 * 6,280 * 5,952 * CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 2,100 5450 DATA PROCESSING EQUIPMENT 38,403 205,000 190,000 CLASS TOTALS.. 38,403 * 207,100 * 190,000 * SUB-TOTALS. . 258,669** 398,733** 421,075** LESS CHARGES TO OTHER DEP 65,609- 72,000- 72,000- DEPARTMENT TOTALS. . 193,060** 326,733** 349,075** kik 14 pm iiii ' CITY of WICHITA FALLS DATA PROCESSING NO. 014 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 014-4111 SUPERVISION DATA PROC. COORDINATOR 1 1,000 DATA PROC. MANAGER 1 1,000 $24,660 014-4112 CLERICAL 147 I.O. CONTROL CLERK 1 402-488 $ 5,040 014-4113 OPERATIONAL 107 SYSTEMS ANALYST I 1 723-877 112 KEY PUNCH SUPV. 1 464-566 118 PROGRAMMER II 2* 622-757 128 D.P. OPERATIONS SUPV. 1 566-688 139 D.P. COMPUTER OP. II 2 444-539 151 KEY PUNCH OP. II 2 402-488 152 D.P. COMPUTER OP. I 1 382-464 174 KEY PUNCH OP. I 2 364-444 $66,000 TOTAL 15 $95,700 * This position will be funded by the MIS Project for 1972-73 15 CITY of WICHITA FALLS LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 63,254 * 68,516 * 72,827 * SUPPLIES 5,211 * 5,630 * 5,680 * MAINTENANCE & REPAIRS 1,468 * 2,548 * 2,175 * SERVICES 13,812 * 14,144 * 15,457 * SUNDRY CHARGES 1,949 * 1,823 * 847 * CAPITAL OUTLAY 20,903 * 21,000 * 21,500 * DEPARTMENT TOTALS. . 106,597** 113,661** 118,486** 16 CITY of WICHITA FALLS LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,381 9,950 10,200 4113 SALARIES, OPERATIONAL 46,471 50,500 54,000 4114 SALARIES, OTHER 747 993 1,013 4115 OVERTIME EARNINGS 90 4121 SOCIAL SECURITY 2,839 3,320 3,561 4122 EMPLOYEES RETIREMENT 2,262 2,217 2,129 4123 EMPLOYEES INSURANCE 405 399 454 4124 HOSPITALIZATION INS 1,059 1,137 1,470 CLASS TOTALS. . 63,254 * 68,516 * 72,827 * SUPPLIES 4220 OFFICE SUPPLIES 3,318 3,230 3,230 4221 PERIODICALS AND SUPPLEMENTS 1,492 2,000 2,000 4230 CLEANING SUPPLIES 401 400 450 CLASS TOTALS. . 5,211 * 5,630 * 5,680 * MAINTENANCE & REPAIRS 4312 MTN. MACH, TOOLS, IMPLS. 25 50 50 4320 MTN. OFFICE EQUIPMENT 136 175 175 4340 MTN. LIBRARY BOOKS 699 548 1,000 4343 MTN. HEATING, AIR COND. 120 175 350 4350 MTN. BUILDINGS 488 1,600 600 CLASS TOTALS. . 1,468 * 2,548 * 2,175 * SERVICES 4410 TELEPHONE SERVICE 953 925 850 4411 ELECTRIC SERVICE 6,420 6,456 7,224 4412 GAS SERVICE 304 282 550 4413 WTR, SWR, SANIT. SERVICE 650 680 698 4441 MEMBERSHIPS 130 30 130 4442 TRAVEL 289 432 585 4460 RENTAL 5,066 5,339 5,420 CLASS TOTALS. . 13,812 * 14,144 * 15,457 * SUNDRY CHARGES 4522 INSURANCE 1,949 1,823 847 CLASS TOTALS. . 1,949 * 1,823 * 847 * CAPITAL OUTLAY 5310 LIBRARY BOOKS 20,865 21,000 21,500 5420 OFFICE FURNITURE AND FIXTURES 38 CLASS TOTALS. . 20,903 * 21,000 * 21,500 * DEPARTMENT TOTALS. . 106,597** 113,661** 118,486** 17 CITY of WICHITA FALLS LIBRARY NO. 018 PERSONNEL SCHEDULE PERSONNEL JOB CODE AND TITLE FULL PART PAY RANGE APPROVED TIME TIME 018-4111 SUPERVISION CITY LIBRARIAN 1 850 $10,200 018-4113 OPERATIONAL 182 INTERMEDIATE CLERK 2 2 315-364 184 LIBRARY MONITOR 1 315-347 192 LIBRARY PAGE 3 273-300 318 LIBRARIAN 4 2 464-566 $54,000 018-4114 EXTRA HELP FOR ADJUSTMENTS 182 INTERMEDIATE CLERK 1 315-364 $ 1,013 TOTAL 7 9 $65,213 60 18 CITY of WICHITA FALLS HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 278,980 * 284,875 * 302,478 * SUPPLIES 36,302 * 29,638 * 29,575 * MAINTENANCE & REPAIRS 5,917 * 9,125 * 8,075 * SERVICES 19,486 * 23,378 * 24,352 * SUNDRY CHARGES 1,689 * 1,793 * 798 * CAPITAL OUTLAY 141 * 4,250 * DEPARTMENT TOTALS. . 342,515** 348,809** 369,528** 19 CITY of WICHITA FALLS HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 19,849 20,575 21,000 4112 SALARIES, CLERICAL 18,857 20,000 20,482 4113 SALARIES, OPERATIONAL 187,953 192,000 205,000 4114 SALARIES, OTHER 18,872 18,500 19,000 4115 OVERTIME EARNINGS 6,515 5,000 5,000 4121 SOCIAL SECURITY 12,039 13,000 14,361 4122 EMPLOYEES RETIREMENT 10,410 11,500 12,566 4123 EMPLOYEES INSURANCE 1,217 1,200 1,149 4124 HOSPITALIZATION INS 3,268 3,100 3,920 CLASS TOTALS. . 278,980 * 284,875 * 302,478 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,155 2,053 2,000 4211 MINOR TOOLS 395 400 400 4220 OFFICE SUPPLIES 6,875 5,500 6,000 4222 EDUCATIONAL SUPPLIES 322 247 250 4230 CLEANING SUPPLIES 1,954 1,613 1,600 4232 CHEMICAL SUPPLIES 23,496 18,500 18,000 4290 CLOTHING SUPPLIES 985 1,200 1,200 4297 OTHER SUPPLIES 120 125 125 CLASS TOTALS. . 36,302 * 29,638 * 29,575 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 3,169 4,000 3,500 4312 MTN. MACH, TOOLS, IMPLS. 428 754 800 4320 MTN. OFFICE EQUIPMENT 1,056 998 1,000 4321 MTN. RADIOS 165 175 175 4322 MTN. INSTRUMENTS, APPARATUS 511 1,047 1,100 4343 MTN. HEATING, AIR COND. 90 1,450 800 4350 MTN. BUILDINGS 498 701 700 CLASS TOTALS. . 5,917 * 9,125 * 8,075 * SERVICES 4410 TELEPHONE SERVICE 6,125 7,950 8,950 4411 ELECTRIC SERVICE 9,869 11,377 11,160 4412 GAS SERVICE 1,604 2,241 2,500 4413 WTR, SWR, SANIT. SERVICE 691 816 742 4421 CAR ALLOWANCE 176 4431 MEDICAL EXAMINATIONS 132 144 150 4443 BOARDS AND LOCAL MEETINGS 412 350 350 4450 COURT COSTS & REGISTRATION 439 500 500 4470 ADVERTISING 38 CLASS TOTALS. . 19,486 * 23,378 * 24,352 * SUNDRY CHARGES 4522 INSURANCE 1,689 1,793 798 CLASS TOTALS. . 1,689 * 1,793 * 798 * 20 CITY of WICHITA FALLS HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 CAPITAL OUTLAY 5412 MACHINERY, TOOLS, & IMPLEM 4,250 5490 OTHER EQUIPMENT 141 CLASS TOTALS. . 141 * * 4,250 * DEPARTMENT TOTALS. . 342,515** 348,.809** 369,528** 4. r- e, w. 21 "° ' CITY of WICHITA FALLS HEALTH NO. 061 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 061-4111 SUPERVISION DIRECTOR OF HEALTH 1 1,750 $21,000 061-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 156 SENIOR CLERK TYPIST 1 364-444 180 INTER. CLERK TYPIST 1 315-364 329 STATISTICAL CLERK II 1 402-488 $20,482 061-4113 OPERATIONAL 171 SCHOOL HEALTH AIDE 3 331-402 308 SENIOR SANITARIAN 2 688-835 310 SENIOR PUBLIC NURSE 3 622-757 ` 320 PUBLIC HEALTH NURSE 5 566-688 322 SANITARIAN 8 593-757 324 SANITATION INSPECTOR 1 464-566 326 LAB TECHNICIAN II 1 422-515 328 LAB TACHNICIAN I 1 364-444 663 VECTOR CONTROL LEADMAN 2 382-464 678 VECTOR CONTROL MAN 2 348-422 680 JANITOR 2 315-364 $205,000 061-4114 EXTRA HELP AND ADJUSTMENTS 320 PUBLIC HEALTH NURSE 2 566-688 322 SANITARIAN 1 593-757 332 CLINIC AIDE 1 300-331 334 LAB ASSISTANT 1 300-331 677 LABORER 2 331-364 678 VECTOR CONTROL MAN 2 348-422 $ 19,000 TOTAL 35 9 $265,482 22 f WI HITA FALLS CITY o C SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 77,374 * 90,231 * 87,000 * SUPPLIES 61 * MAINTENANCE & REPAIRS 1,828 * SERVICES 13,436 * 12,291 * 11,781 * SUNDRY CHARGES 259,222 * 217,641 * 352,947 * CAPITAL OUTLAY 12,399 * 552 * DEPARTMENT TOTALS. . 362,431** 322,604** 451,728** 23 CITY of WICHITA FALLS SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4116 CONTINGENCY FOR TERMINAL 21,679 33,000 25,000 4117 EMPLOYEE STABILITY PAY 48,189 53,231 57,000 4125 MEDICAL & SURGICAL 7,506 4,000 5,000 CLASS TOTALS. . 77,374 * 90,231 * 87,000 * SUPPLIES 4230 JANITORY SUPPLIES 61 CLASS TOTALS. . * 61 * * MAINTENANCE & REPAIRS 4350 OFFICE SPACE RENOVATION 1,828 CLASS TOTALS. . * 1,828 * * SERVICES 4410 TELEPHONE SERVICE 125 100 100 4430 SPECIAL SERVICES 3,910 500 4431 PHYSICAL EXAMINATIONS 569 450 500 fto 4433 CITY PHYSICIAN 5,611 5,681 5,681 4440 SPECIAL SERVICES 248 300 4497 DEMOLITION OF BLDG 6,883 1,850 5,000 wa CLASS TOTALS. . 13,436 * 12,291 * 11,781 * SUNDRY CHARGES 4521 LEGISLATIVE EXPENSE 75 1,000 4522 INSURANCE EXPENSE 1,077 1,574 23,266 4523 INTEREST & EXCHANGES 5,505 4530 LOCAL MENTAL HEALTH 16,974 19,010 23,500 4532 WICHITA FALLS GEN. HOSP. 80,000 80,000 80,000 4533 AMBULANCE SERVICE CONTRACT 15,329 18,000 18,000 4536 NORTEX REGIONAL PLNG. 9,773 9,700 9,700 4537 DRUG ABUSE COMMISSION 1,000 4540 ADOPTED SQ. ACTIVITIES 449 800 800 4541 COMMUNITY ACTION GROUP SP 3,216 2,950 1,500 4542 WATER IMPROVEMENT DIST 2 78,030 79,590 81,181 4543 CONTRIBUTIONS TO OTHER FUNDS 32,000 4550 BAD DEBT EXPENSE 50 50 4590 SPECIAL STUDIES 13,819 1,157 mi 4591 IN SERVICE TRAINING 2,250 3,200 4,000 4592 LOAN & GRANT EXPENSE 675 610 1411 4595 CONTINGENCY FOR REVENUE SHAR. 110,000 mok CLASS TOTALS. . 259,222 * 217,641 * 352,947 * At CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 12,139 5420 OFFICE FURNITURE 191 5421 OFFICE EQUIPMENT 260 5490 OTHER EQUIPMENT 361 CLASS TOTALS. . 12,399 * 552 * * DEPARTMENT TOTALS. . 362,431** 322,604** 451,728** 24 CITY of WICHITA FALLS �... ,z,\-c A FqC � s Y J * Finance FINANCE TAX MUNICIPAL COURT UTILITY COLLECTIONS m�n • N �� FINANCE NO. 121 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 53,213 * 57,601 * 65,606 * SUPPLIES 4,316 * 4,800 * 4,000 * MAINTENANCE & REPAIRS 163 * 139 * 175 * SERVICES 27,446 * 31,007 * 29,330 * 6° SUNDRY CHARGES 178 * 179 * 149 * CAPITAL OUTLAY 3,590 * DEPARTMENT TOTALS. . 85,316** 97,316** 99,260** 25 CITY of WICHITA FALLS FINANCE NO. 121 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 20,536 23,450 31,400 4112 SALARIES, CLERICAL 25,241 26,592 26,783 4113 SALARIES, OPERATIONAL 2,127 1,457 4114 SALARIES, OTHER 300 300 4115 OVERTIME EARNINGS 173 500 4121 SOCIAL SECURITY 2,228 2,546 2,970 4122 EMPLOYEES RETIREMENT 2,170 2,180 2,547 4123 EMPLOYEES INSURANCE 293 250 322 4124 HOSPITALIZATION INS 618 653 784 CLASS TOTALS. . 53,213 * 57,601 * 65,606 * SUPPLIES 4220 OFFICE SUPPLIES 4,316 4,800 4,000 CLASS TOTALS. . 4,316 * 4,800 * 4,000 * MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 163 139 175 CLASS TOTALS. . 163 * 139 * 175 * SERVICES 4410 TELEPHONE SERVICE 1,186 1,200 1,150 4430 SPECIAL SERVICES 23,390 26,610 26,000 4441 MEMBERSHIPS 258 135 125 4442 TRAVEL 747 984 850 4443 BOARDS AND LOCAL MEETINGS 1 42 4460 RENTAL 1,864 2,036 680 4471 BINDING PRINTING AND REPR 525 CLASS TOTALS. . 27,446 * 31,007 * 29,330 * SUNDRY CHARGES 4522 INSURANCE 178 179 149 CLASS TOTALS. . 178 * 179 * 149 * CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 1,000 5420 OFFICE FURNITURE & FIXTURES 650 5421 OFFICE EQUIPMENT 1,940 CLASS TOTALS. . * 3,590 * * DEPARTMENT TOTALS. . 85,316** 97,316** 99,260** 26 CITY of WICHITA FALLS FINANCE NO. 121 PERSONNEL SCHEDULE PERSONNEL JOB CODE AND TITLE FULL PART PAY RANGE APPROVED TIME TIME 121-4111 SUPERVISION DIRECTOR OF FINANCE 1 1,000 CHIEF ACCOUNTANT 1 850 111 ACCOUNTANT 1 723-877 $31,400 121-4112 CLERICAL 134 SUPERVISING ACCOUNT CLERK II 1 402-488 144 SENIOR ACCOUNT CLERK 3 382-464 166 ACCOUNT CLERK 1 331-402 $26,783 121-4114 OTHER $ 300 TOTAL 8 $58,483 27 CITY of WICHITA FALLS TAX NO. 122 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 126,414 * 135,950 * 140,884 * SUPPLIES 8,673 * 9,908 * 9,910 * MAINTENANCE & REPAIRS 1,615 * 1,250 * 1,420 * SERVICES 15,555 * 11,542 * 14,957 * SUNDRY CHARGES 260 * 560 * 545 * CAPITAL OUTLAY 1,200 * 3,260 * DEPARTMENT TOTALS. . 152,517** 160,410** 170,976** 28 CITY of WICHITA FALLS TAX NO. 122 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 11,803 12,300 12,600 4112 SALARIES, CLERICAL 45,083 49,000 52,069 4113 SALARIES, OPERATIONAL 55,069 59,800 59,589 4114 SALARIES, OTHER 1,052 977 1,200 4121 SOCIAL SECURITY 5,512 6,073 6,688 4122 EMPLOYEES RETIREMENT 5,509 5,372 5,915 4123 EMPLOYEES INSURANCE 883 779 961 4124 HOSPITALIZATION INS 1,503 1,649 1,862 CLASS TOTALS. . 126,414 * 135,950 * 140,884 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 736 840 850 4220 OFFICE SUPPLIES 7,937 9,068 9,060 CLASS TOTALS. . 8,673 * 9,908 * 9,910 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1,153 850 900 4320 MTN. OFFICE EQUIPMENT 462 400 520 CLASS TOTALS. . 1,615 * 1,250 * 1,420 * SERVICES 4410 TELEPHONE SERVICE 2,108 2,068 2,000 4421 CAR ALLOWANCE 1,080 1,080 1,080 4430 SPECIAL SERVICES 3,924 3,775 4,400 4441 MEMBERSHIPS 98 123 129 4442 TRAVEL 1,100 1,115 1,100 4443 BOARDS AND LOCAL MEETINGS 15 34 48 4450 COURT COST. AND JURY FEES 7,191 3,242 6,000 4470 LEGAL ADVERTISING 39 105 200 CLASS TOTALS. . 15,555 * 11,542 * 14,957 * SUNDRY CHARGES 4522 INSURANCE 260 560 545 CLASS TOTALS. . 260 * 560 * 545 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 3,260 5420 OFFICE FURNITURE & FIXTURES 400 5421 OFFICE EQUIPMENT 800 CLASS TOTALS * 1,200 * 3,260 * DEPARTMENT TOTALS. . 152,517** 160,410** 170,976** 29 ° CITY of WICHITA FALLS TAX NO. 122 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 122-4111 SUPERVISION TAX ASSESSOR & COLLECTOR 1 1,050 $12,600 122-4112 CLERICAL 133 TAX COLLECTION SUPERVISOR 1 566-688 146 SENIOR CLERK STENO 1 382-464 154 SENIOR CLERK 1 364-444 162 CASHIER II 1 348-422 165 TAX CLERK I 2 331-402 175 TAX CLERK II 4 348-422 $52,069 122-4113 OPERATIONAL 120 SENIOR APPRAISER 2 593-723 125 DELINQUENT TAX COLLECTOR 1 539-653 130 APPRAISER 4 488-593 131 COLLECTION AGENT 1 488-593 $59,589 122-4114 EXTRA HELP AND ADJUSTMENTS DRAFTSMAN 1 348-422 $ 1,200 TOTAL 19 1 $125,458 30 CITY of WICHITA FALLS MUNICIPAL COURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 72,979 * 78,293 * 81,113 * SUPPLIES 3,924 * 5,902 * 5,550 * MAINTENANCE & REPAIRS 479 * 756 * 850 * SERVICES 3,360 * 4,349 * 4,165 * SUNDRY CHARGES 68 * 103 * 200 * CAPITAL OUTLAY 54 * 1,031 * 709 * DEPARTMENT TOTALS. . 80,864** 90,434** 92,587** 31 CITY of WICHITA FALLS MUNICIPAL COURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 21,832 22,900 22,727 4112 SALARIES, CLERICAL 29,120 32,501 34,114 4113 SALARIES, OPERATIONAL 15,120 15,168 15,724 4121 SOCIAL SECURITY 3,052 3,567 3,815 4122 EMPLOYEES RETIREMENT 2,657 2,604 3,265 4123 EMPLOYEES INSURANCE 376 390 390 4124 HOSPITALIZATION INS 822 1,163 1,078 CLASS TOTALS. . 72,979 * 78,293 * 81,113 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 247 402 550 4220 OFFICE SUPPLIES 3,677 5,500 5,000 CLASS TOTALS. . 3,924 * 5,902 * 5,550 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 247 463 600 4320 Mtn. OFFICE EQUIPMENT 128 221 200 4321 MTN. RADIOS 104 72 50 CLASS TOTALS. . 479 * 756 * 850 * SERVICES 4410 TELEPHONE SERVICE 1,345 1,400 1,240 4430 SPECIAL SERVICES 1,080 959 1,300 4441 MEMBERSHIPS 85 100 4442 TRAVEL 365 810 525 4452 JURY FEES 570 1,095 1,000 CLASS TOTALS. . 3,360 * 4,349 * 4,165 * SUNDRY CHARGES 4522 INSURANCE 68 103 200 CLASS TOTALS. . 68 * 103 * 200 * CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTURES 128 160 5421 OFFICE EQUIPMENT 803 549 5490 OTHER EQUIPMENT 54 100 CLASS TOTALS. . 54 * 1,031 * 709 * DEPARTMENT TOTALS. . 80,864** 90,434** 92,587** 32 CITY of WICHITA FALLS MUNICIPAL COURT NO. 124 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 124-4111 SUPERVISION MUNICIPAL COURT JUDGE 1 1,151 124 MUNICIPAL COURT ADMIN. 1 653-795 $22,727 124-4112 CLERICAL 134 SUPERVISING ACCOUNT CLERK II 1 444-539 135 SUPERVISING ACCOUNT CLERK I 1 402-488 154 SENIOR CLERK 2 364-444 173 ACCOUNT INFORMATION CLERK 1 348-422 190 CLERK TYPIST 2 286-315 $34,114 124-4113 OPERATIONAL 117 COURT REPORTER 1 653-795 121 CITY MARSHALL 1 515-622 $15,724 TOTAL 11 $72,565 33 CITY of WICHITA FALLS UTILITY COLLECTIONS NO. 125 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 132,509 * 138,958 * 145,673 * SUPPLIES 31,898 * 36,338 * 37,545 * MAINTENANCE & REPAIRS 4,961 * 4,459 * 4,575 * SERVICES 3,703 * 3,556 * 3,748 * SUNDRY CHARGES 479 * 456 * 505 * CAPITAL OUTLAY 215 * 30 * 5,239 * DEPARTMENT TOTALS. . 173,765** 183,797** 197,285** 34 CITY of WICHITA FALLS UTILITY COLLECTIONS NO. 125 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 15,110 15,900 16,010 4112 SALARIES, CLERICAL 46,131 49,600 52,393 4113 SALARIES, OPERATIONAL 56,168 57 ,300 60,352 4121 SOCIAL SECURITY 5,992 6,560 6,999 4122 EMPLOYEES RETIREMENT 5,970 6,182 6,253 4123 EMPLOYEES INSURANCE 1,271 1,304 1,314 4124 HOSPITALIZATION INS 1,867 2,112 2,352 CLASS TOTALS. . 132,509 * 138,958 * 145,673 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3,081 3,000 3,150 4211 MINOR TOOLS 710 508 600 4220 OFFICE SUPPLIES 27,770 32,385 33,460 4232 CHEMICAL SUPPLIES 15 45 35 4290 CLOTHING SUPPLIES 322 400 300 CLASS TOTALS. . 31,898 * 36,338 * 37,545 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 4,554 3,897 4,000 4320 MTN. OFFICE EQUIPMENT 256 325 325 4321 MTN. RADIOS 151 237 250 CLASS TOTALS. . 4,961 * 4,459 * 4,575 * SERVICES 4410 TELEPHONE SERVICE 1,682 1,579 1,200 4421 CAR ALLOWANCE 825 4430 SPECIAL SERVICES 979 938 1,000 4441 MEMBERSHIPS 38 3 4442 TRAVEL 28 100 4443 BOARDS AND LOCAL MEETINGS 144 197 198 4460 RENTAL 835 783 4471 BINDING, PRINTING & REPROD 425 4497 OTHER MISC. SERVICES 25 28 CLASS TOTALS. . 3,703 * 3,556 * 3,748 * SUNDRY CHARGES 4520 CLAIMS AND SETTLEMENTS 121 11 4522 INSURANCE 332 420 480 4523 INTEREST AND EXCHANGE 26 25 25 CLASS TOTALS. . 479 * 456 * 505 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 5,239 5420 OFFICE FURNITURE & FIXTURES 30 5490 OTHER EQUIPMENT 215 CLASS TOTALS. . 215 * 30 * 5,239 * DEPARTMENT TOTALS. . 173,765** 183,797** 197,285** 35 CITY of WICHITA FALLS UTILITY COLLECTIONS NO. 125 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 125-4111 SUPERVISION 110 UTILITY OFFICE SUPV. 1 653-795 126 CUSTOMER SERVICE SUPV. 1 488-593 $16,010 125-4112 CLERICAL 140 CUSTOMER SERVICE REP. 1 422-515 144 SENIOR ACCOUNT CLERK 1 382-464 154 SENIOR CLERK 1 364-444 156 SENIOR CLERK TYPIST 1 364-444 162 CASHIER II 1 348-422 163 CASHIER III 1 364-444 182 INTERMEDIATE CLERK 4 315-364 186 CASHIER I 1 315-364 $52,393 125-4113 OPERATIONAL 138 SENIOR METER READER 2 444-539 142 SENIOR METER SERVICEMAN 3 422-515 148 METER SERVICEMAN 1 382-464 158 METER READER 5 364-444 $ 60,352 TOTAL 24 $128,755 36 CITY of WICHITA FALLS \G�\t A ig4C O �� _I/� M U }RI * 5 Public Safety SAFETY - CIVIL DEFENSE POLICE FIRE FIRE PREVENTION ANIMAL CONTROL AVIATION SAFETY-CIVIL DEFENSE NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 28,109 * 30,742 * 30,973 * SUPPLIES 2,492 * 2,505 * 2,553 * MAINTENANCE & REPAIRS 928 * 1,166 * 1,375 * SERVICES 4,211 * 4,338 * 4,008 * SUNDRY CHARGES 219 * 209 * 659 * CAPITAL OUTLAY 1,959 * 495 * DEPARTMENT TOTALS. . 35,959** 40,919** 40,063** 37 CITY of WICHITA FALLS SAFETY - CIVIL DEFENSE NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 21,540 22,900 23,227 4112 SALARIES, CLERICAL 4,282 5,100 4,650 4114 SALARIES OTHER 144 140 4121 SOCIAL SECURITY 972 1,200 1,474 4122 EMPLOYEES RETIREMENT 1,006 1,000 1,034 4123 EMPLOYEES INSURANCE 80 104 154 4124 HOSPITALIZATION INS 229 294 294 CLASS TOTALS. . 28,109 * 30,742 * 30,973 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 670 600 700 4211 MINOR TOOLS 13 25 25 4220 OFFICE SUPPLIES 1,420 1,300 1,478 4222 EDUCATIONAL-REC. SUPPLIES 30 580 350 4297 OTHER SUPPLIES 359 CLASS TOTALS. . 2,492 * 2,505 * 2,553 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 594 750 850 4320 MTN. OFFICE EQUIPMENT 42 50 50 4321 MTN. RADIOS 282 225 275 4322 MTN. INSTRUMENTS, APPARATUS 10 141 200 CLASS TOTALS. . 928 * 1,166 * 1,375 * SERVICES 4410 TELEPHONE SERVICE 2,295 2,468 2,200 4430 SPECIAL SERVICES 100 100 4441 MEMBERSHIPS 569 605 483 4442 TRAVEL 1,300 750 910 4443 BOARDS AND LOCAL MEETINGS 47 150 125 4460 RENT OF EQUIPMENT 265 190 CLASS TOTALS. . 4,211 * 4,338 * 4,008 * SUNDRY CHARGES 4522 INSURANCE 219 209 184 4543 DRUG ABUSE ED. ADMIN 475 CLASS TOTALS. . 219 * 209 * 659 * CAPITAL OUTLAY 5420 OFFICE FURNITURE AND FIXTURES 70 5430 RADIOS 1,262 5490 OTHER EQUIPMENT 697 425 CLASS TOTALS. . * 1,959 * 495 * DEPARTMENT TOTALS. . 35,959** 40,919** 40,063** 38 CITY of WICHITA FALLS SAFETY - CIVIL DEFENSE NO. 235 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 235-4111 SUPERVISION DIRECTOR OF PUBLIC SAFETY 1 1,300 514 SAFETY-CIVIL DEFENSE COORDINATOR 1 593-723 $23,227 235-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 $ 4,650 235-4114 OTHER $ 140 TOTAL 3 $28,017 39 ° CITY of WICHITA FALLS POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 1,063,581 * 1,069,417 * 1,146,510 * SUPPLIES 71,310 * 69,653 * 68,225 * MAINTENANCE & REPAIRS 43,106 * 42,335 * 44,010 * SERVICES 40,293 * 41,915 * 41,997 * SUNDRY CHARGES 9,374 * 20,094 * 27,354 * CAPITAL OUTLAY 52,104 * 59,126 * 55,600 * DEPARTMENT TOTALS. . 1,279,768** 1,302,540** 1,383,696** I 40 46, CITY of WICHITA FALLS POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 13,487 14,000 14,340 4112 SALARIES, CLERICAL 107,380 102,000 103,000 4113 SALARIES, OPERATIONAL 853,396 864,000 905,000 4115 OVERTIME EARNINGS 17,811 19,000 19,000 4121 SOCIAL SECURITY 5,243 5,667 30,570 4122 EMPLOYEES RETIREMENT 49,393 46,287 55,500 4123 EMPLOYEES INSURANCE 6,333 6,415 5,500 4124 HOSPITALIZATION INS 10,538 12,048 13,600 CLASS TOTALS. . 1,063,581 * 1,069,417 * 1,146,510 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 44,245 40,156 38,500 4211 MINOR TOOLS 548 600 600 4220 OFFICE SUPPLIES 8,598 7,202 7,500 4221 PERIODICALS AND SUPPLIES 110 150 125 4222 EDUCATIONAL-REC. SUPPLIES 526 500 500 4223 PHOTOGRAPHIC SUPPLIES 1,176 1,200 1,200 4230 CLEANING SUPPLIES 1,908 2,200 2,200 4231 MEDICAL & DRUG SUPPLIES 8 150 150 4232 CHEMICAL SUPPLIES 219 653 500 4290 CLOTHING SUPPLIES 11,895 14,892 15,000 4291 AMMUNITION 458 450 450 4297 OTHER SUPPLIES 1,619 1,500 1,500 CLASS TOTALS. . 71,310 * 69,653 * 68,225 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 33,705 33,000 33,000 4312 MTN. MACH. TOOLS, IMPLS. 304 150 150 4320 MTN. OFFICE EQUIPMENT 1,188 1,579 1,500 4321 MTN. RADIOS 4,585 4,506 4,500 4322 MTN. INSTRUMENTS, APPARAT. 22 150 150 4343 MTN. HEATING, AIR COND. 872 1,000 1,000 4350 MTN. BUILDINGS 2,408 1,800 3,560 4357 MTN. OTH. STRUCT. IMPV. 22 150 150 CLASS TOTALS. . 43,106 * 42,335 * 44,010 * 41 CITY of W ICH ITA FALLS POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 SERVICES 4410 TELEPHONE SERVICE 8,031 9,400 8,920 4411 ELECTRIC SERVICE 8,952 9,125 10,116 4412 GAS SERVICE 467 627 750 4413 WTR, SWR, SANIT. SERVICE 325 230 347 4422 CLOTHING ALLOWANCE 7,293 6,886 7,344 4430 SPECIAL SERVICES 2,302 5,000 500 4431 MEDICAL EXAMINATIONS 610 600 600 4441 MEMBERSHIPS 82 110 110 4442 TRAVEL 1,740 1,520 1,720 4443 BOARDS AND LOCAL MEETINGS 169 250 250 4460 RENTAL 761 714 3,640 4497 SUPPORT OF PRISONERS 9,561 7,453 7,700 CLASS TOTALS. . 40,293 * 41,915 * 41,997 * SUNDRY CHARGES 4522 INSURANCE 4,156 2,794 3,104 4591 IN SERVICE TRAINING 114 250 4592 NARCOTICS ORGANIZED CRIME 5,104 17,300 24,000 CLASS TOTALS. . 9,374 * 20,094 * 27,354 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 47,077 48,628 53,200 5420 OFFICE FURNITURE AND FIXT. 541 5421 OFFICE EQUIPMENT 393 2,400 5430 RADIOS 3,070 4,130 5431 INSTRUMENTS, APPARATUS 1,416 4,484 5490 OTHER EQUIPMENT 1,491 CLASS TOTALS. . 52,104 * 59,126 * 55,600 * DEPARTMENT TOTALS. . 1,279,768** 1,302,540** 1,383,696** 42 CITY of WICHITA FALLS POLICE NO. 232 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED* TIME TIME 232-4111 SUPERVISION POLICE CHIEF 1 1,195 $ 14,340 232-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-444 156 SENIOR CLERK TYPIST 2 364-444 169 DISPATCHER-CLERK 21 331-402 $ 103,000 232-4113 OPERATIONAL 506 POLICE CAPTAIN 2 851 510 POLICE LIEUTENANT 5 773 518 POLICE SERGEANT 20 702 528 POLICE OFFICER 85 546-662 529 POLICE WOMAN 3 546-662 665 EQUIPMENT SERVICEMAN 1 347-382 680 JANITOR 3 315-364 $ 905,000 TOTAL 144 $1,022,340 *APPROVED SALARY FIGURES INCLUDE LONGEVITY WHERE APPLICABLE 43 CITY of WICHITA FALLS FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 957,985 * 1,010,335 * 1,054,030 * SUPPLIES 21,612 * 23,298 * 24,222 * MAINTENANCE & REPAIRS 10,385 * 11,619 * 11,800 * SERVICES 38,616 * 39,137 * 39,593 * SUNDRY CHARGES 3,123 * 2,552 * 1,920 * CAPITAL OUTLAY 13,426 * 5,115 * 4,530 * DEPARTMENT TOTALS. . 1,045,147** 1,092,056** 1,136,095** 44 CITY of WICHITA FALLS FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 11,513 12,000 12,300 4112 SALARIES, CLERICAL 5,261 7,350 9,938 4113 SALARIES, OPERATIONAL 870,891 914,000 940,000 4115 OVERTIME EARNINGS 528 1,200 1,000 4121 SOCIAL SECURITY 257 396 12,548 4122 EMPLOYEES RETIREMENT 52,893 57,000 58,000 4123 EMPLOYEES INSURANCE 6,835 7,100 7,210 4124 HOSPITALIZATION INS 9,807 11,289 13,034 CLASS TOTALS. . 957,985 * 1,010,335 * 1,054,030 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4,408 4,500 5,000 4211 MINOR TOOLS 1,095 1,300 1,000 4220 OFFICE SUPPLIES 583 550 550 4221 PERIODICALS & SUPPLEMENTS 76 72 72 4222 EDUCATIONAL-REC. SUPPLIES 196 350 350 4230 CLEANING SUPPLIES 4,221 4,250 4,250 4231 MEDICAL & DRUG SUPPLIES 125 125 4232 CHEMICAL SUPPLIES 49 45 75 4234 BOTANICAL SUPPLIES 350 4290 CLOTHING SUPPLIES 10,664 11,757 12,250 4297 OTHER SUPPLIES 320 349 200 CLASS TOTALS. . 21,612 * 23,298 * 24,222 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 4,255 5,157 5,000 4312 MTN. MACH, TOOLS, IMPLS. 371 664 750 4320 MTN. OFFICE EQUIPMENT 70 100 150 4321 MTN. RADIOS 2,947 3,000 3,000 4322 MTN. INSTRUMENTS, APPARATUS 621 400 600 4343 MTN. HEATING, AIR COND. 350 700 700 4350 MTN. BUILDINGS 1,638 1,500 1,500 4367 MTN. FIRE HYDRANTS 133 98 100 CLASS TOTALS. . 10,385 * 11,619 * 11,800 * SERVICES 4410 TELEPHONE SERVICE 25,591 25,100 24,500 4411 ELECTRIC SERVICE 9,228 9,700 10,404 4412 GAS SERVICE 1,590 1,800 2,000 4413 WTR, SWR, SANIT. SERVICE 1,128 1,070 1,209 4430 SPECIAL SERVICES 4 4431 MEDICAL EXAMINATIONS 656 750 750 4441 MEMBERSHIPS 45 48 50 4442 TRAVEL 366 615 605 4443 BOARDS & LOCAL MEETINGS 12 50 75 CLASS TOTALS. . 38,616 * 39,137 * 39,593 * 45 CITY of WICHITA FALLS FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 SUNDRY CHARGES 4522 INSURANCE 3,123 2,552 1,920 CLASS TOTALS. . 3,123 * 2,552 * 1,920 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 9,772 1,000 5412 MACH. , TOOLS, IMPLEMENTS 450 330 5421 OFFICE EQUIPMENT 325 5430 RADIOS 300 5431 INSTRUMENTS, APPARATUS 3,204 2,750 2,650II 5490 OTHER EQUIPMENT 2,040 250 CLASS TOTALS. . 13,426 * 5,115 * 4,530 * DEPARTMENT TOTALS. . 1,045,147** 1,092,056** 1,136,095** 1 II II 46 CITY of WICHITA FALLS FIRE NO. 233 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED* TIME TIME 233-4111 SUPERVISION FIRE CHIEF 1 1,025 $ 12,300 233-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 169 DISPATCHER-CLERK 1 331-402 $ 9,938 233-4113 OPERATIONAL 507 FIRE DEPARTMENT TRAINING OFFICER 1 627 512 FIRE BATTALION CHIEF 3 665 520 FIRE CAPTAIN 7 640 522 FIRE LIEUTENANT 18 611 524 FIRE EQUIPMENT OPERATOR 48 580 525 COMMUNICATION OPERATOR 3 581 532 FIREMAN 49 484-558 682 FIRE EQUIPMENT REPAIR FOREMAN 1 487 $940,000 TOTAL 133 $962,238 *APPROVED SALARY FIGURES INCLUDE LONGEVITY WHERE APPLICABLE 47 CITY of WICHITA FALLS FIRE PREVENTION NO. 234 ACTUAL REVISED APPROVEDII DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 41,271 * 40,259 * 44,095 * SUPPLIES 2,318 * 2,587 * 2,965 * MAINTENANCE & REPAIRS 2,463 * 2,216 * 2,663 * SERVICES 872 * 1,105 * 1,262 * SUNDRY CHARGES 278 * 405 * 400 * II CAPITAL OUTLAY 2,726 * 563 * 100 * DEPARTMENT TOTALS. . 49,928** 47,135** 51,485** II 48 CITY of WICHITA FALLS FIRE PREVENTION NO. 234 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,195 8,500 8,672 4112 SALARIES, CLERICAL 3,530 3,779 4113 SALARIES, OPERATIONAL 27,933 22,900 25,820 4115 OVERTIME EARNINGS 730 1,000 1,000 4121 SOCIAL SECURITY 1,846 1,903 2,126 4122 EMPLOYEES RETIREMENT 1,882 1,694 1,900 4123 EMPLOYEES INSURANCE 218 209 210 4124 HOSPITALIZATION INS 467 523 588 CLASS TOTALS. . 41,271 * 40,259 * 44,095 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,528 1,478 1,800 4211 MINOR TOOLS 34 20 25 4220 OFFICE SUPPLIES 260 275 275 4221 PERIODICALS & SUPPLEMENTS 11 11 15 4222 EDUCATIONAL SUPPLIES 90 100 4223 PHOTOGRAPHIC SUPPLIES 38 50 4290 CLOTHING SUPPLIES 485 675 700 CLASS TOTALS. . 2,318 * 2,587 * 2,965 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,207 1,963 2,400 4320 MTN. OFFICE EQUIPMENT 38 38 38 4321 MTN. RADIOS 217 200 200 4322 MTN. INSTRUMENTS, APPARATUS 1 15 25 CLASS TOTALS. . 2,463 * 2,216 * 2,663 * SERVICES 4410 TELEPHONE SERVICE 689 850 750 4431 MEDICAL EXAMINATIONS 25 4441 MEMBERSHIPS 30 40 75 4442 TRAVEL 148 200 397 4443 BOARDS AND MEETINGS 5 15 15 CLASS TOTALS. . 872 * 1,105 * 1,262 * SUNDRY CHARGES 4522 INSURANCE 278 405 400 CLASS TOTALS. . 278 * 405 * 400 * CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 100 5410 MOTOR VEHICLES 2,726 5421 OFFICE EQUIPMENT 563 CLASS TOTALS. . 2,726 * 563 * 100 * 1: DEPARTMENT TOTALS. . 49,928** 47,135** 51,485** :: 49 :: CITY of WICHITA FALLS FIRE PREVENTION NO. 234 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 234-4111 SUPERVISION 516 FIRE MARSHALL 1 593-723 $ 8,672 234-4112 CLERICAL 190 CLERK TYPIST 1 286-315 $ 3,779 234-4113 OPERATIONAL 517 ASST. FIRE MARSHALL 1 515-622 526 FIRE PREVENTION INSPT. 3 444-539 $25,820 TOTAL 6 $38,271 50 CITY of WICHITA FALLS FIRE PREVENTION NO. 234 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 234-4111 SUPERVISION 516 FIRE MARSHALL 1 593-723 $ 8,672 234-4112 CLERICAL 190 CLERK TYPIST 1 286-315 $ 3,779 234-4113 OPERATIONAL 517 ASST. FIRE MARSHALL 1 515-622 526 FIRE PREVENTION INSPT. 3 444-539 $25,820 TOTAL 6 $38,271 50 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 " PERSONNEL SERVICES 21,681 * 22,967 * 23,865 * SUPPLIES 2,823 * 3,203 * 3,203 * MAINTENANCE & REPAIRS 2,985 * 2,551 * 2,465 * SERVICES 647 * 3,235 * 7,875 * SUNDRY CHARGES 312 * 420 * 240 * CAPITAL OUTLAY 2,769 * 2,552 * 2,350 * DEPARTMENT TOTALS. . 31,217** 34,928** 39,998** 00 a_. 51 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 5,533 5,750 5,853 4113 SALARIES, OPERATIONAL 12,375 13,000 13,554 4115 OVERTIME EARNINGS 725 1,025 1,025 4118 STAND BY PAY 723 800 800 4121 SOCIAL SECURITY 987 1,070 1,143 4122 EMPLOYEES RETIREMENT 977 900 1,030 4123 EMPLOYEES INSURANCE 71 70 68 4124 HOSPITALIZATION 290 352 392 CLASS TOTALS. . 21,681 * 22,967 * 23,865 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,732 1,800 1,800 4211 MINOR TOOLS 156 178 178 4220 OFFICE SUPPLIES 28 175 175 4230 CLEANING SUPPLIES 123 150 150 4232 CHEMICAL SUPPLIES 184 175 175 4290 CLOTHING SUPPLIES 251 300 300 4291 AMMUNITION 14 15 15 4292 ANIMAL FEED 275 275 275 4297 OTHER SUPPLIES 60 135 135 CLASS TOTALS. . 2,823 * 3,203 * 3,203 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VRPTCLES 2,548 2,000 2,000 4311 MAINTENANCE OF OTHER VEHI 10 4312 MTN. MACH, TOOLS, IMPLS. 20 29 30 4321 MTN. RADIOS 332 250 250 4343 MTN. HEATING, AIR COND. 2 72 50 4350 MTN. BUILDINGS 83 190 135 CLASS TOTALS. . 2,985 * 2,551 * 2,465 * SERVICES 4410 TELEPHONE SERVICE 338 355 325 4411 ELECTRIC SERVICE 234 250 300 4412 GAS SERVICE 75 80 100 4413 WATER, SEWER & SANITATION 100 100 4470 LEGAL ADVERTISING 50 50 4497 OTHER MISC SERVICES 2,400 7,000 CLASS TOTALS. . 647 * 3,235 * 7,875 * SUNDRY CHARGES 4522 INSURANCE 312 420 240 CLASS TOTALS. . 312 * 420 * 240 * 52 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 CAPITAL OUTLAY 5122 FENCE 459 5410 MOTOR VEHICLES 2,278 2,431 2,350 5490 OTHER EQUIPMENT 32 121 CLASS TOTALS. . 2,769 * 2,552 * 2,350 * DEPARTMENT TOTALS 31,217** 34,928** 39,998** 53 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 238-4111 SUPERVISION 536 ANIMAL WARDEN 1 402-488 $ 5,853 238-4113 OPERATIONAL 542 ASSISTANT ANIMAL WARDEN 3 348-382 $13,554 TOTAL 4 $19,407 54 CITY of WICHITA FALLS AVIATION NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 36,706 * 38,715 * 41,001 * SUPPLIES 3,286 * 3,339 * 3,730 * MAINTENANCE & REPAIRS 7,537 * 11,720 * 7,450 * SERVICES 20,017 * 23,903 * 25,936 * SUNDRY CHARGES 1,054 * 1,081 * 1,349 * CAPITAL OUTLAY 1,190 * 10,992 * 2,375 * DEPARTMENT TOTALS. . 69,790** 89,750** 81,841** 55 C I TY of W ICH ITA FALLS AVIATION NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,667 10,100 10,320 4112 SALARIES, CLERICAL 4,675 5,130 5,450 4113 SALARIES, OPERATIONAL 17,145 18,000 18,837 4115 OVERTIME EARNINGS 1,549 1,721 1,965 4121 SOCIAL SECURITY 1,681 1,702 1,990 4122 EMPLOYEES RETIREMENT 1,395 1,413 1,698 4123 EMPLOYEES INSURANCE 131 132 153 4124 HOSPITALIZATION INS 463 517 588 CLASS TOTALS. . 36,706 * 38,715 * 41,001 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 463 508 550 4211 MINOR TOOLS 100 100 4220 OFFICE SUPPLIES 1,368 1,156 1,250 4230 CLEANING SUPPLIES 1,205 1,325 1,500 4290 CLOTHING SUPPLIES 250 250 330 CLASS TOTALS. . 3,286 * 3,339 * 3,730 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 348 1,026 750 4312 MTN. OF MOTOR VEHICLES 31 4320 MTN. OFFICE EQUIPMENT 79 150 150 4332 MTN. OTHER EQUIPMENT 14 150 150 4343 MTN. HEATING, AIR COND. 951 612 900 4350 MTN. BUILDINGS 3,459 1,525 4,000 4357 MTN. OTH. STRUCT. IMPV. 2,655 8,257 1,500 CLASS TOTALS. . 7,537 * 11,720 * 7,450 * SERVICES 4410 TELEPHONE SERVICE 1,029 1,200 1,800 4411 ELECTRIC SERVICE 9,092 9,400 10,260 4412 GAS SERVICE 1,367 1,700 1,800 4413 WTR, SWR, SANIT. SERVICE 1,452 1,372 1,556 4441 MEMBERSHIPS 60 55 140 4442 TRAVEL 691 1,103 1,150 4443 BOARDS AND LOCAL MEETINGS 121 168 230 4460 RENTAL 6,205 8,905 9,000 CLASS TOTALS. . 20,017 * 23,903 * 25,936 * SUNDRY CHARGES 4522 INSURANCE 1,054 1,081 1,349 CLASS TOTALS. . 1,054 * 1,081 * 1,349 * 56 CITY of WICHITA FALLS AVIATION FrP NO. 219 46.4 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 P CAPITAL OUTLAY 5120 SECURITY FENCING/LIGHTING 750 5211 BUILDING IMPS. 610 250 5321 DIST. LINE, WATER 765 5322 SANITARY SEWER LINES 10,327 5421 OFFICE EQUIPMENT 44 360 5490 OTHER EQUIPMENT 536 415 500 CLASS TOTALS. . 1,190 * 10,992 * 2,375 * P" DEPARTMENT TOTALS. . 69,790** 89,750** 81,841** r L P P P 57 CITY of WICHITA FALLS AVIATION NO. 219 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 219-4111 SUPERVISION AIRPORT MANAGER 1 860 $10 320 219-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 $ 5,450 219-4113 OPERATIONAL 621 AIRPORT MAINT. FOREMAN 1 422-515 680 JANITOR 3 315-364 $18,837 TOTAL 6 $34,607 58 CITY of WICHITA FALLS 3 � s * 5 Public Works ENGINEERING INSPECTION PROPERTY AGENT STREET MAINTENANCE SANITATION fr ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 143,939 * 151,875 * 160,880 * SUPPLIES 6,600 * 7,014 * 7,500 * MAINTENANCE & REPAIRS 4,208 * 3,701 * 4,850 * SERVICES 5,483 * 5,332 * 4,800 * SUNDRY CHARGES 823 * 913 * 984 * CAPITAL OUTLAY 6,108 * 9,950 * DEPARTMENT TOTALS. . 161,053** 174,943** 188,964** r 59 CITY of WICHITA FALLS ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 29,846 31,100 31,830 4112 SALARIES, CLERICAL 4,996 5,388 5,570 4113 SALARIES, OPERATIONAL 94,848 100,500 105,869 4115 OVERTIME EARNINGS 1,157 1,127 2,000 4121 SOCIAL SECURITY 5,644 6,031 7,159 4122 EMPLOYEES RETIREMENT 5,408 5,300 6,006 4123 EMPLOYEES INSURANCE 778 825 780 4124 HOSPITALIZATION INS 1,262 1,604 1,666 CLASS TOTALS. . 143,939 * 151,875 * 160,880 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,843 2,823 3,000 4211 MINOR TOOLS 1,287 1,600 1,500 4220 OFFICE SUPPLIES 2,465 2,579 3,000 4230 JANITORY SUPPLIES 11 4297 OTHER SUPPLIES 5 1 CLASS TOTALS. . 6,600 * 7,014 * 7,500 * Pm MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 3,319 3,013 3,500 4320 MTN. OFFICE EQUIPMENT 146 287 300 4321 MTN. RADIOS 322 275 350 4322 MTN. INSTRUMENTS, APPARATUS 253 13 500 II 4343 MTN. HEATING, AIR COND. 46 73 100 4350 MTN. BUILDINGS 122 40 100 . CLASS TOTALS. . 4,208 * 3,701 * 4,850 * SERVICES 4410 TELEPHONE SERVICE 2,693 2,950 2,200 4430 SPECIAL SERVICES 503 4441 MEMBERSHIPS 358 546 650 4442 TRAVEL 1,737 1,813 1,950 4443 BOARDS AND LOCAL MEETINGS 192 23 CLASS TOTALS. . 5,483 * 5,332 * 4,800 * SUNDRY CHARGES 4522 INSURANCE 823 913 984 CLASS TOTALS. . 823 * 913 * 984 * CAPITAL OUTLAY 5211 BUILDINGS IMPROVEMENTS 150 550 5410 MOTOR VEHICLES 5,300 8,600 5421 OFFICE EQUIPMENT 425 800 5431 INSTRUMENTS, APPARATUS 233 CLASS TOTALS. . * 6,108 * 9,950 * DEPARTMENT TOTALS. . 161,053** 174,943** 188,964** 60 CI TY of WICHITA FALLS 11 ENGINEERING NO. 341 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 341-4111 SUPERVISION DIRECTOR OF PUBLIC WORKS 1 1,438 CITY ENGINEER 1 1,215 $31,830 341-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 $ 5,570 L. 341-4113 OPERATIONAL 408 CIVIL ENGINEER ASST. 1 723-877 416 FIELD SUPERINTENDENT 1 723-877 417 SR. SURVEY PARTY CHIEF 1 622-757 426 SR. ENGINEERING DRAFTSMAN 2 566-688 430 SURVEY PARTY CHIEF 2 593-723 432 SR. CONSTRUCTION INSP. 2 593-723 442 SR. ENGINEERING AIDE 2 422-515 446 ENGINEERING AID 3 331-382 $105,869 TOTAL 17 $143,269 r 61 CITY of WICHITA FALLS INSPECTION NO. 342 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 54,460 * 56,303 * 57,885 * SUPPLIES 2,645 * 3,387 * 3,350 * MAINTENANCE & REPAIRS 1,599 * 1,925 * 2,025 * 4 SERVICES 1,626 * 1,800 * 1,854 * SUNDRY CHARGES 336 * 365 * 480 * CAPITAL OUTLAY 542 * DEPARTMENT TOTALS. . 60,666** 64,322** 65,594** 62 CITY of WICHITA FALLS INSPECTION NO. 342 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,474 9,825 10,025 4112 SALARIES, CLERICAL 5,235 5,465 5,574 4113 SALARIES, OPERATIONAL 34,553 35,700 35,964 4121 SOCIAL SECURITY 2,441 2,600 2,779 4122 EMPLOYEES RETIREMENT 1,815 1,800 2,447 4123 EMPLOYEES INSURANCE 401 367 410 4124 HOSPITALIZATION INS 541 546 686 CLASS TOTALS. . 54,460 * 56,303 * 57,885 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,687 1,837 1,800 4211 MINOR TOOLS 1 50 50 4220 OFFICE SUPPLIES 957 1,500 1,500 . CLASS TOTALS. . 2,645 * 3,387 * 3,350 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1,311 1,600 1,700 4320 MTN. OFFICE EQUIPMENT 27 75 75 4321 MTN. RADIOS 261 250 250 CLASS TOTALS. . 1,599 * 1,925 * 2,025 * SERVICES 4410 TELEPHONE SERVICE 1,300 1,300 1,144 4441 MEMBERSHIP 152 200 200 4442 TRAVEL 174 300 510 CLASS TOTALS. . 1,626 * 1,800 * 1,854 * SUNDRY CHARGES 4522 INSURANCE 336 365 480 CLASS TOTALS. . 336 * 365 * 480 * CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 542 CLASS TOTALS. . * 542 * * DEPARTMENT TOTALS. . 60,666** 64,322** 65,594** 4 14 63 CITY of WICHITA FALLS INSPECTION NO. 342 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 342-4111 SUPERVISION 410 CHIEF BUILDING INSPECTOR 1 688-835 $10,025 342-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 $ 5,574 342-4113 OPERATIONAL 418 ELECTRICAL INSPECTOR 1 539-653 420 PLUMBING INSPECTOR 1 539-653 422 BUILDING INSPECTOR 1 539-653 434 ASST. ELECTRICAL INSPECTOR 1 488-593 436 ASST. PLUMBING INSPECTOR 1 488-593 $35,964 TOTAL 7 $51,563 64 CITY of WICHITA FALLS PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 17,834 * 18,740 * 19,695 * SUPPLIES 1,580 * 1,650 * 1,650 * MAINTENANCE & REPAIRS 257 * 400 * 400 * SERVICES 1,430 * 1,525 * 1,175 * SUNDRY CHARGES 63 * 70 * 80 * DEPARTMENT TOTALS. . 21,164** 22,385** 23,000** C 65 ' CITY of WICHITA FALLS PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 11,803 12,261 12,820 4112 SALARIES, CLERICAL 4,882 5,220 5,462 4121 SOCIAL SECURITY 655 739 860 4122 EMPLOYEES RETIREMENT 251 255 268 4123 EMPLOYEES INSURANCE 88 89 89 4124 HOSPITALIZATION INS 155 176 196 CLASS TOTALS. . 17,834 * 18,740 * 19,695 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 259 250 250 4220 OFFICE SUPPLIES 1,321 1,400 1,400 CLASS TOTALS. . 1,580 * 1,650 * 1,650 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 219 300 300 4320 MTN. OFFICE EQUIPMENT 38 100 100 CLASS TOTALS. . 257 * 400 * 400 * SERVICES 4410 TELEPHONE SERVICE 1,314 1,325 950 4441 MEMBERSHIPS 25 25 25 4442 TRAVEL 91 175 200 CLASS TOTALS. . 1,430 * 1,525 * 1,175 * SUNDRY CHARGES 4522 INSURANCE 63 70 80 CLASS TOTALS. . 63 * 70 * 80 * DEPARTMENT TOTALS. . 21,164** 22,385** 23,000** 66 CITY of WICHITA FALLS [: 1, PROPERTY AGENT NO. 343 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME mm 343-4111 SUPERVISION 11 CITY STREET ENGINEER 1 1,045 $12,820 343-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 364-444 $ 5,462 TOTAL 2 $18,282 L 67 CITY of WICHITA FALLS STREET MAINTENANCE 1 NO. 344 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 290,052 * 295,373 * 311,452 * SUPPLIES 35,540 * 34,450 * 34,450 * irr MAINTENANCE & REPAIRS 195,879 * 185,925 * 139,345 * SERVICES 5,332 * 5,490 * 5,610 * SUNDRY CHARGES 4,486 * 4,239 * 34,572 * CAPITAL OUTLAY 85,781 * 156,696 * 99,800 * +*■ DEPARTMENT TOTALS. . 617,070** 682,173** 625,229** 68 CITY of WICHITA FALLS STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,571 16,050 16,665 4112 SALARIES, CLERICAL 4,185 3,920 4,172 4113 SALARIES, OPERATIONAL 224,444 225,000 235,000 4115 OVERTIME EARNINGS 20,986 20,000 - 20,000 4121 SOCIAL SECURITY 13,144 13,317 15,076 4122 EMPLOYEES RETIREMENT 11,910 10,986 13,549 4123 EMPLOYEES INSURANCE 1,732 1,600 1,796 4124 HOSPITALIZATION INS 4,080 4,500 5 ,194 CLASS TOTALS. . 290,052 * 295,373 * 311,452 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 30,242 28,000 28,000 4211 MINOR TOOLS 1,976 2,600 2,600 4220 OFFICE SUPPLIES 107 200 200 4230 CLEANING SUPPLIES 260 300 300 4234 BOTANICAL SUPPLIES 208 300 300 4290 CLOTHING SUPPLIES 137 250 250 4297 OTHER SUPPLIES 2,610 2,800 2,800 CLASS TOTALS. . 35,540 * 34,450 * 34,450 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 27,943 23,000 25,000 4311 MTN. OTHER VEHICLES 37,251 31,295 36,000 4312 MTN. MACH, TOOLS, IMPLS. 1,754 2,351 2,000 4313 MTN. PUMPS AND MOTORS 28 600 600 4320 MTN. OFFICE EQUIPMENT 18 50 50 4321 MTN. RADIOS 438 325 325 4343 MTN. HEATING, AIR COND. 100 100 4350 MTN. BUILDINGS 257 50 50 4360 MTN. BRIDGES 1,013 1,000 1,000 4362 MTN. WALKS, DRIVES, FENCES 481 897 800 4370 STREET RECONSTRUCTION 46,501 79,999 50,000 4371 SURFACE OVERLAY 50,410 12,751 4373 PENETRATION SURFACE TREAT. 2,790 9,500 4374 UTILITY CUT REPAIRS 10,665 8,000 8,000 4375 ICE CHAT 254 500 500 4376 ASPHALT PATCHING & LEVEL 14,704 13,000 13,000 4380 SANDSTONE, UNPAVED STREET 1,226 2,087 1,500 4381 GRAVEL FOR UNPAVED STREET 146 420 420 CLASS TOTALS. . 195,879 * 185,925 * 139,345 * 69 CITY of W ICH ITA FALLS STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 SERVICES 4410 TELEPHONE SERVICE 1,146 1,205 1,044 4411 ELECTRIC SERVICE 1,284 1,275 1,428 4412 GAS SERVICE 699 730 850 4413 WTR, SWR, SANIT. SERVICE 1,882 2,000 2,018 4441 MEMBERSHIPS 25 30 30 4442 TRAVEL 146 250 240 4460 RENT OF EQUIPMENT 150 CLASS TOTALS. . 5,332 * 5,490 * 5,610 * SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 681 50 50 4522 INSURANCE 3,805 4,189 4,522 4543 CONTRIBUTIONS TO OTHER FUNDS 30,000 CLASS TOTALS. . 4,486 * 4,239 * 34,572 * CAPITAL OUTLAY 5121 WALKS, DRIVES, FENCES 2,404 3,500 4,000 5240 STREETS 16,169 75,000 5323 STORM SEWERS 16,592 16,000 30,000 5410 MOTOR VEHICLES 14,732 13,377 18,150 5411 OTHER VEHICLES 35,865 46,952 21,500 5412 MACH. , TOOLS, IMPLEMENTS 1,867 26,150 5421 OFFICE EQUIPMENT 19 CLASS TOTALS. . 85,781 * 156,696 * 99,800 * DEPARTMENT TOTALS. . 617,070** 682,173** 625,229** Pi Ait WA WP 70 CITY of WICHITA FALLS L: STREET MAINTENANCE NO. 344 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 344-4111 SUPERVISION 610 STREET SUPERINTENDENT 1 850 627 STREET MAINT. COORDINATOR 1 444-539 $ 16,665 344-4112 CLERICAL 180 INTERMEDIATE CLERK TYPIST I 1 315-364 t: $ 4,172 344-4113 OPERATIONAL 628 CONST. & MAINT. FOREMAN 2 464-566 647 CONST. & MAINT. LEADMAN 4 382-422 651 HEAVY EQUIPMENT OPERATOR 7 382-422 656 MEDIUM EQUIP. OPERATOR 8 364-402 662 CONST. & MAINT. MAN 1 348-382 667 LIGHT EQUIPMENT OPERATOR 11 348-382 673 GRADER OPERATOR (FINISH) 2 444-539 677 LABORER 16 331-364 $235,000 TOTAL 54 $255,837 L 71 CITY of WICHITA FALLS I SANITATION I NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 581,080 * 601,721 * 633,096 * SUPPLIES 61,243 * 62,043 * 62,085 * MAINTENANCE & REPAIRS 130,531 * 141,286 * 144,564 * SERVICES 6,265 * 2,979 * 2,986 * SUNDRY CHARGES 6,398 * 5,605 * 5,010 CAPITAL OUTLAY 142,223 * 122,057 * 119,367 * sio DEPARTMENT TOTALS. . 927,740** 935,691** 967,108** 72 CITY of WICHITA FALLS rrn. SANITATION NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 18,995 19,960 20,372 4112 SALARIES, CLERICAL 14,729 15,850 16,701 4113 SALARIES, OPERATIONAL 450,389 460,000 481,482 4114 SALARIES, OTHER 5,532 8,314 9,170 4115 OVERTIME EARNINGS 27,593 32,000 34,000 4121 SOCIAL SECURITY 26,416 28,000 30,544 4122 EMPLOYEES RETIREMENT 25,487 26,000 26,914 4123 EMPLOYEES INSURANCE 2,657 2,447 2,839 r 4124 HOSPITALIZATION INS 9,282 9,150 11,074 CLASS TOTALS. . 581,080 * 601,721 * 633,096 * L., SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 59,523 59,841 60,000 4211 MINOR TOOLS 836 850 850 4212 MECHANICAL SUPPLIES 1 25 25 ril 4220 OFFICE SUPPLIES 344 617 500 4223 PHOTOGRAPHIC SUPPLIES 2 20 20 4230 CLEANING SUPPLIES 208 290 290 4232 CHEMICAL SUPPLIES 69 100 100 4297 OTHER SUPPLIES 260 300 300 CLASS TOTALS. . 61,243 * 62,043 * 62,085 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 90,978 86,206 88,000 4311 MTN. OTHER VEHICLES 28,807 43,000 44,000 4312 MTN. MACH, TOOLS, IMPLS. 9,110 9,862 9,862 4320 MTN. OFFICE EQUIPMENT 88 100 100 4321 MTN. RADIOS 1,299 1,952 1,952 4332 MTN. OTHER EQUIPMENT 5 50 50 4343 MTN. HEATING, AIR COND. 116 100 400 4350 MTN. BUILDINGS 128 16 200 CLASS TOTALS. . 130,531 * 141,286 * 144,564 * SERVICES 4410 TELEPHONE SERVICE 1,189 1,425 1,200 4411 ELECTRIC SERVICE 529 900 972 4412 GAS SERVICE 87 319 400 4413 WTR, SWR, SANIT. SERVICE 74 50 79 4430 SPECIAL SERVICES 4,200 6. 4441 MEMBERSHIPS 30 35 35 4442 TRAVEL 156 250 300 CLASS TOTALS. . 6,265 * 2,979 * 2,986 * ra 73 Wm CITY of WICHITA FALLS SANITATION NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 140 4522 INSURANCE 6,184 3,709 4,560 4543 CONTRIBUTION TO OTHER FUND 1,600 150 ,,,,,, 4552 REFUNDS & ALLOWANCES 74 296 300 CLASS TOTALS. . 6,398 * 5,605 * 5,010 * 41 CAPITAL OUTLAY 5121 WALKS, DRIVES & PARKING LOT 2,428 5122 FENCES 98 2,000 01 5210 BUILDINGS 15,000 5240 STREETS & ROADS 1,231 1,269 500 5410 MOTOR VEHICLES 62,243 68,334 62,528 5411 OTHER VEHICLES 67,959 5421 OFFICE EQUIPMENT 8 925 5490 OTHER EQUIPMENT 8,256 37,454 53,414 CLASS TOTALS. . 142,223 * 122,057 * 119,367 * DEPARTMENT TOTALS. . 927,740** 935,691** 967,108** iii 74 CITY of WICHITA FALLS SANITATION NO. 345 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 345-4111 SUPERVISION SANITATION SUPERINTENDENT 1 975 629 REFUSE OPERATIONS SUPV. 1 593-723 $ 20,372 345-4112 CLERICAL 140 CUSTOMER SERVICE REP. 2 422-515 146 SENIOR CLERK STENO 1 382-464 $ 16,701 345-4113 OPERATIONAL 126 CUSTOMER SERVICE SUPV. 1 488-593 611 LANDFILL EQUIP. OPERATOR 3 402-488 623 STREET SWEEPER OPERATOR 5 422-515 630 REFUSE FOREMAN 3 444-539 635 BUILDING MAINT. MAN II 1 382-444 654 WELDER-MECHANIC 1 422-515 659 REFUSE UNIT LEADER 9 444-488 665 EQUIPMENT SERVICEMAN 1 348-382 670 REFUSE COLLECTOR 49 348-382 671 REFUSE CREW LEADER 26 402-444 677 LABORER 6 331-364 683 LANDFILL ATTENDANT 2 364-444 699 EQUIPMENT SERVICE LEADMAN 1 402-444 $481,482 345-4114 EXTRA HELP AND ADJUSTMENTS 677 LABORER 10 $ 9,170 TOTAL 113 10 $527,725 75 CITY of WICHITA FALLS s p4 �� Parks and Recreation PARKS AND RECREATION GOLF CEMETERY } 5 . A t A4 PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 279,647 * 310,627 * 329,198 * SUPPLIES 28,419 * 33,913 * 35,510 * MAINTENANCE & REPAIRS 33,105 * 49,162 * 44,400 * SERVICES 22,714 * 23,517 * 26,051 * SUNDRY CHARGES 2,999 * 4,500 * 3,624 * CAPITAL OUTLAY 15,793 * 15,679 * 25,600 * DEPARTMENT TOTALS. . 382,677** 437,398** 464,383** 76 CITY of WICHITA FALLS PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 33,259 35,000 35,825 4112 SALARIES, CLERICAL 7,944 8,750 9,173 4113 SALARIES, OPERATIONAL 160,059 187,750 200,000 4114 SALARIES, OTHER 42,098 42,000 42,630 4115 OVERTIME EARNINGS 9,001 7,192 7,500 4121 SOCIAL SECURITY 12,449 14,600 16,216 4122 EMPLOYEES RETIREMENT 9,448 10,000 12,000 4123 EMPLOYEES INSURANCE 1,325 1,210 1,248 4124 HOSPITALIZATION INS 4,064 4,125 4,606 CLASS TOTALS. . 279,647 * 310,627 * 329,198 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 13,168 12,546 12,500 4211 MINOR TOOLS 1,956 3,724 4,760 4220 OFFICE SUPPLIES 1,371 1,525 1,500 4230 CLEANING SUPPLIES 1,423 1,414 1,400 4232 CHEMICAL SUPPLIES 137 248 250 4234 BOTANICAL SUPPLIES 4,203 6,923 7,000 4290 CLOTHING SUPPLIES 34 181 200 4293 EDUCATIONAL-REC. SUPPLIES 4,268 5,481 6,000 4297 OTHER SUPPLIES 1,859 1,871 1,900 CLASS TOTALS. . 28,419 * 33,913 * 35,510 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 8,781 11,500 11,000 4311 MTN. OTHER VEHICLES 6,915 12,748 12,000 4312 MTN. MACH, TOOLS, IMPLS. 7,857 9,405 9,500 4320 MTN. OFFICE EQUIPMENT 160 198 200 4321 MTN. RADIOS 973 796 800 4322 MTN. INSTRUMENTS, APPARATUS 30 400 50 4330 MTN. PLAYGROUND EQUIP. 2,228 2,000 3,000 4341 MTN. WATER MAINS 2,344 1,973 2,000 4350 MTN. BUILDINGS 1,181 1,662 1,500 4357 MTN. OTH. STRUCT. IMPV. 700 5,500 1,000 4360 MTN. BRIDGES 27 279 300 4361 MTN. SANITARY SEWERS 20 25 50 4362 MTN. WALKS, DRIVES, FENCES 1,889 2,676 3,000 CLASS TOTALS. . 33,105 * 49,162 * 44,400 * SERVICES 4410 TELEPHONE SERVICE 2,054 2,454 2,530 4411 ELECTRIC SERVICE 9,701 10,300 10,980 4412 GAS SERVICE 492 641 700 4413 WTR, SWR, SANIT. SERVICE 9,601 9,114 10,296 4441 MEMBERSHIPS 260 251 295 4442 TRAVEL 455 667 1,050 4443 BOARDS AND LOCAL MEETINGS 87 90 100 4460 RENTAL 64 100 CLASS TOTALS. . 22,714 * 23,517 * 26,051 * 77 CITY of WICHITA FALLS PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 SUNDRY CHARGES 4522 INSURANCE 2,999 4,500 3,624 CLASS TOTALS. . 2,999 * 4,500 * 3,624 * CAPITAL OUTLAY 5120 LAND BETTERMENTS 160 3,000 5321 DISTRIBUTION LINES-WATER 500 5410 MOTOR VEHICLES 4,148 6,159 8,000 5411 OTHER VEHICLES 6,738 3,400 8,000 5412 MACH. , TOOLS, IMPLEMENTS 4,652 4,000 6,600 5440 PLAYGROUND EQUIPMENT 95 1,620 CLASS TOTALS. . 15,793 * 15,679 * 25,600 * DEPARTMENT TOTALS. . 382,677** 437,398** 464,383** 78 CITY of WICHITA FALLS PARKS AND RECREATION NO. 451 PERSONNEL SCHEDULE . PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED ems. TIME TIME 451-4111 SUPERVISION DIRECTOR OF PARKS & REC. 1 1,215 .. ASST. DIRECTOR OF PARKS AND RECREATION 1 935 306 SUPT. OF PARK PLANNING AND RECREATION 1 688-835 $ 35,825 451-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 331-402 180 INTERMEDIATE CLERK TYPIST 1 315-364 $ 9,173 451-4113 OPERATIONAL 316 RECREATION SUPERVISOR 4 464-566 446 ENGINEERING AIDE 1 331-382 618 PARKS GENERAL FOREMAN 1 488-593 628 CONST. & MAINT. FOREMAN 1 464-566 636 PARKS MAINT. FOREMAN 4 422-515 639 FORESTER 1 422-464 643 PLUMBER 1 422-464 644 CARPENTER 1 422-464 649 WELDER 1 422-464 651 HEAVY EQUIPMENT OPERATOR 1 382-422 658 STORES & TOOLS SERVICEMAN 1 364-402 664 PARK RANGER 1 348-382 666 GARDENER 4 348-382 667 LIGHT EQUIP. OPERATOR 9 348-382 676 PARK MAINT. MAN 11 331-364 $200,000 79 CITY of WICHITA FALLS PARKS AND RECREATION (CON'T.) PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 451-4114 EXTRA HELP AND ADJUSTMENTS 333 RECREATION SPECIALIST 5 300-331 335 SR. RECREATION LEADER 15 300-331 336 RECREATION LEADER 9 273- 676 PARK MAINTENANCE MAN 22 331-364 GYM LEADERS 4 348 GYM SUPERVISORS 3 3.37 PER GAME $ 42,630 TOTAL 47 58 $287,628 80 CITY of WICHITA FALLS GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 42,269 * 48,328 * 50,567 * SUPPLIES 9,383 * 10,205 * 10,675 * MAINTENANCE & REPAIRS 6,763 * 8,039 * 8,720 * SERVICES 7,519 * 8,066 * 8,307 * SUNDRY CHARGES 1,270 * 1,744 * 851 * CAPITAL OUTLAY 7,775 * 5,902 * 6,575 * DEPARTMENT TOTALS. . 74,979** 82,284** 85,695** 81 CITY of WICHITA FALLS GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4,140 4,239 4,200 4113 SALARIES, OPERATIONAL 28,707 32,750 33,477 4114 SALARIES, OTHER 3,378 5,575 6,420 4115 OVERTIME EARNINGS 1,616 752 1,000 4121 SOCIAL SECURITY 1,933 2,321 2,453 4122 EMPLOYEES RETIREMENT 1,655 1,727 1,895 4123 EMPLOYEES INSURANCE 158 166 188 4124 HOSPITALIZATION INS 682 798 934 CLASS TOTALS. . 42,269 * 48,328 * 50,567 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,315 1,382 1,400 4211 MINOR TOOLS 851 829 1,300 4220 OFFICE SUPPLIES 418 650 600 4230 CLEANING SUPPLIES 239 221 225 4234 BOTANICAL SUPPLIES 6,425 7,000 7,000 4290 CLOTHING SUPPLIES 5 25 50 4297 OTHER SUPPLIES 130 98 100 CLASS TOTALS. . 9,383 * 10,205 * 10,675 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1,028 1,047 1,100 4311 MTN. OTHER VEHICLES 1,592 2,372 2,400 4312 MTN. MACH, TOOLS, IMPLS. 1,854 1,555 1,900 4313 MTN. PUMPS AND MOTORS 5 10 50 4320 MTN. OFFICE EQUIPMENT 50 25 50 4341 MTN. WATER MAINS 442 734 800 4343 MTN. HEATING, AIR COND. 767 783 800 4350 MTN. BUILDINGS 832 1,223 1,245 4357 MTN. OTH. STRUCT. IMPV. 20 10 25 4360 MTN. BRIDGES 130 100 150 4362 MTN. WALKS, DRIVES, FENCES 43 180 200 CLASS TOTALS. . 6,763 * 8,039 * 8,720 * SERVICES 4410 TELEPHONE SERVICE 693 682 576 4411 ELECTRIC SERVICE 4,599 4,810 5,220 4412 GAS SERVICE 356 366 425 4413 WTR, SWR, SANIT. SERVICE 1,871 2,208 2,006 4441 MEMBERSHIPS 15 4442 TRAVEL 65 CLASS TOTALS. . 7,519 * 8,066 * 8,307 * SUNDRY CHARGES 4522 INSURANCE 1,270 1,744 851 CLASS TOTALS. . 1,270 * 1,744 * 851 * 82 CITY of WICHITA FALLS GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 CAPITAL OUTLAY 5121 WALKS, DRIVES, FENCES 490 500 500 5210 BUILDINGS 1,175 5321 WATER MAINS 2,989 1,083 5410 MOTOR VEHICLES 1,538 2,210 1,950 5411 OTHER VEHICLES 2,174 5412 MACH. , TOOLS, IMPLEMENTS 584 2,109 2,950 CLASS TOTALS. . 7,775 * 5,902 * 6,575 * DEPARTMENT TOTALS. . 74,979** 82,284** 85,695** 83 CITY of WICHITA FALLS GOLF NO. 452 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 452-4111 SUPERVISION GOLF PROFESSIONAL 1 315-348 $ 4,200 452-4113 OPERATIONAL ASST. GOLF PROFESSIONAL (50%) 1 185 624 GREENSKEEPER 1 464-566 667 LIGHT EQUIP. OPERATOR 5 348-382 $33,477 452-4114 EXTRA HELP AND ADJUSTMENTS 676 PARK MAINTENANCE MAN 6 331-364 $ 6,420 TOTAL 8 6 $44,097 84 CITY of WICHITA FALLS CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 34,205 * 35,355 * 36,316 * SUPPLIES 1,682 * 2,669 * 3,305 * MAINTENANCE & REPAIRS 4,005 * 4,373 * 5,340 * SERVICES 1,797 * 1,897 * 1,973 * SUNDRY CHARGES 285 * 305 * 320 * CAPITAL OUTLAY 398 * 710 * 3,100 * DEPARTMENT TOTALS. . 42,372** 45,309** 50,354** 85 CITY of WICHITA FALLS CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 29,058 30,000 30,713 4115 OVERTIME EARNINGS 1,427 1,471 1,545 4121 SOCIAL SECURITY 1,551 1,692 1,754 4122 EMPLOYEES RETIREMENT 1,570 1,515 1,580 4123 EMPLOYEES INSURANCE 135 127 136 4124 HOSPITALIZATION INS 464 550 588 CLASS TOTALS. . 34,205 * 35,355 * 36,316 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 638 712 800 4211 MINOR TOOLS 371 946 1,330 4220 OFFICE SUPPLIES 3 34 50 4230 CLEANING SUPPLIES 19 10 25 4234 BOTANICAL SUPPLIES 568 927 1,000 4290 CLOTHING SUPPLIES 83 40 100 CLASS TOTALS. . 1,682 * 2,669 * 3,305 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 838 800 1,000 4311 MTN. OTHER VEHICLES 1,890 1,500 2,000 4312 MTN. MACH, TOOLS, IMPLS. 455 800 1,000 4321 MTN. RADIOS 60 60 60 4341 MTN. WATER MAINS 105 500 250 4350 MTN. BUILDINGS 268 243 530 4362 MTN. WALKS, DRIVES, FENCES 389 470 500 CLASS TOTALS. . 4,005 * 4,373 * 5,340 * SERVICES 4410 TELEPHONE SERVICE 241 225 216 4411 ELECTRIC SERVICE 45 59 60 4412 GAS SERVICE 87 69 90 4413 WTR, SWR, SANIT. SERVICE 1,424 1,496 1,527 4441 MEMBERSHIPS 15 15 4442 TRAVEL 33 65 CLASS TOTALS. . 1,797 * 1,897 * 1,973 * SUNDRY CHARGES 4522 INSURANCE 285 305 320 CLASS TOTALS. . 285 * 305 * 320 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,350 5412 MACH. , TOOLS, IMPLEMENTS 398 710 750 CLASS TOTALS. . 398 * 710 * 3,100 * DEPARTMENT TOTALS. . 42,372** 45 ,309** 50,354** 86 CITY of WICHITA FALLS CEMETERY NO. 453 3 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 453-4113 OPERATIONAL 622 CEMETERY MAINT. FOREMAN 1 464-566 . 656 MEDIUM EQUIP. OPERATOR 1 364-402 667 LIGHT EQUIP. OPERATOR 1 347-382 r-u> 676 PARK MAINTENANCE MAN 3 331-364 $30,713 TOTAL 6 $30,713 87 CITY of WICHITA FALLS c\a14/ — <is, 11. n..4, _ . . ,,,,,,, , „, r„-„, „, „, r- ,„,,,, ,j 5 „,„o ,,....d Planning o . PLANNING NO. 515 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 43,155 * 52,250 * 54,763 * SUPPLIES 2,520 * 2,964 * 2,725 * MAINTENANCE & REPAIRS 197 * 510 * 510 * SERVICES 2,663 * 2,942 * 2,444 * SUNDRY CHARGES 135 * 159 * 184 * CAPITAL OUTLAY 898 * 3,100 * DEPARTMENT TOTALS. . 48,670** 59,723** 63,726** 88 CITY of WICHITA FALLS II PLANNING NO. 515 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 15,818 23,050 23,840 4112 SALARIES, CLERICAL 4,486 4,887 5,190 4113 SALARIES, OPERATIONAL 18,593 19,700 20,471 4121 SOCIAL SECURITY 1,829 2,119 2,457 4122 EMPLOYEES RETIREMENT 1,791 1,798 2,080 4123 EMPLOYEES INSURANCE 171 168 137 4124 HOSPITALIZATION INS. 467 528 588 CLASS TOTALS. . 43,155 * 52,250 * 54,763 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 220 350 350 4211 MINOR TOOLS 264 200 4220 OFFICE SUPPLIES 1,133 1,500 1,500 4221 PERIODICALS/SUPPLEMENTS 1,160 650 525 4222 EDUCATIONAL SUPPLIES 7 200 150 CLASS TOTALS. . 2,520 * 2,964 * 2,725 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 103 350 350 4320 MTN. OFFICE EQUIPMENT 94 160 160 CLASS TOTALS. . 197 * 510 * 510 * SERVICES 4410 TELEPHONE SERVICE 1,552 1,600 1,600 4430 SPECIAL SERVICES 170 4441 MEMBERSHIPS 16 244 244 4442 TRAVEL 776 750 400 4443 BOARDS AND LOCAL MEETINGS 149 348 200 CLASS TOTALS. . 2,663 * 2,942 * 2,444 * SUNDRY CHARGES 4522 INSURANCE 135 159 184 CLASS TOTALS. . 135 * 159 * 184 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 3,100 5420 OFFICE FURNITURE 144 5421 OFFICE EQUIPMENT 754 CLASS TOTALS. . * 898 * 3,100 * DEPARTMENT TOTALS. . 48,670** 59,723** 63,726** 4111 mc 89 CITY of WICHITA FALLS PLANNING NO. 515 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 515-4111 SUPERVISION DIRECTOR OF PLANNING 1 1,040 PLANNING ENGINEER 1 950 $23,840 515-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 $ 5,190 515-4113 OPERATIONAL 129 RESEARCH ANALYST I 1 488-593 428 PLANNING ADMINISTRATOR 2 464-566 $20,471 TOTAL 6 $49,501 90 CITY of WICHITA FALLS p I CIA Fq 0 \•/0 1:115...}....., 4tYr77 } k TRAFFIC PUBLIC TRANSPORTATION STREET LIGHTING PARKING CONTROL 1 � I TRAFFIC NO. 531 46, ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 orb PERSONNEL SERVICES 149,646 * 167,320 * 176,931 * SUPPLIES 26,843 * 47,654 * 33,970 * MAINTENANCE & REPAIRS 15,543 * 18,146 * 17,850 * SERVICES 37,275 * 38,268 * 41,536 * iii SUNDRY CHARGES 1,584 * 2,049 * 1,144 * CAPITAL OUTLAY 7,708 * 15,543 * 170 * DEPARTMENT TOTALS. . 238,599** 288,980** 271,601** C Min 91 CITY of WICHITA FALLS TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 24,267 30,800 31,127 4112 SALARIES, CLERICAL 4,810 5,395 5,570 4113 SALARIES, OPERATIONAL 84,221 90,000 95,000 4114 SALARIES, OTHER 18,394 19,767 21,227 4115 OVERTIME EARNINGS 2,561 2,715 2,994 4118 STAND BY PAY 1,231 2,262 2,610 4121 SOCIAL SECURITY 6,555 7,626 8,420 4122 EMPLOYEES RETIREMENT 5,602 6,400 7 ,387 4123 EMPLOYEES INSURANCE 548 563 636 4124 HOSPITALIZATION INS 1,457 1,792 1,960 CLASS TOTALS. . 149,646 * 167,320 * 176,931 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3,916 3,607 3,976 4211 MINOR TOOLS 1,027 1,285 764 4213 TRAFFIC CONTROL SUPPLIES 18,281 38,062 24,530 4220 OFFICE SUPPLIES 1,249 1,443 1,500 4221 PERIODICALS & SUPPLEMENTS 128 146 150 4230 CLEANING SUPPLIES 235 166 175 4232 CHEMICAL SUPPLIES 545 1,012 1,000 4243 CHEMICAL SUPPLIES 146- 4290 CLOTHING SUPPLIES 899 875 875 4297 OTHER SUPPLIES 563 1,204 1,000 CLASS TOTALS. . 26,843 * 47,654 * 33,970 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,464 2,831 3,000 4311 MTN. OTHER VEHICLES 175 350 300 4312 MTN. MACH, TOOLS, IMPLS. 297 800 525 4320 MTN. OFFICE EQUIPMENT 159 152 200 4321 MTN. RADIOS 720 300 300 4322 MTN. INSTRUMENTS, APPARATUS 90 275 300 4342 MTN. SIGNAL LIGHTS 11,453 13,286 13,000 4343 MTN. HEATING, AIR COND. 15 75 150 4350 MTN. BUILDINGS 170 77 75 CLASS TOTALS. . 15,543 * 18,146 * 17 ,850 * SERVICES 4410 TELEPHONE SERVICE 1,730 1,717 1,600 4411 ELECTRIC SERVICE 33,728 34,000 37,176 4412 GAS SERVICE 255 252 325 4441 MEMBERSHIPS 272 287 265 4442 TRAVEL 1,223 1,834 1,870 4443 BOARDS AND LOCAL MEETINGS 67 49 100 4460 RENTAL 129 200 CLASS TOTALS. . 37,275 * 38,268 * 41,536 * 92 CITY of WICHITA FALLS TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 SUNDRY CHARGES 4522 INSURANCE 1,584 2,049 1,144 mw CLASS TOTALS. . 1,584 * 2,049 * 1,144 * CAPITAL OUTLAY 5330 SIGNAL LIGHTS 5,118 15,543 5410 MOTOR VEHICLES 2,292 5420 FURNITURE AND FIXTURES 170 5431 INSTRUMENTS, APPARATUS 298 CLASS TOTALS. . 7,708 * 15,543 * 170 * DEPARTMENT TOTALS. . 238,599** 288,980** 271,601** r r r 93 CITY of WICHITA FALLS TRAFFIC NO. 531 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 531-4111 SUPERVISION DIRECTOR OF TRAFFIC 1 1,240 TRAFFIC COORDINATOR 1 875 TRANSPORTATION COORDINATOR 1 (60Z)* 450 $31,127 531-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 $ 5,570 601 531-4113 OPERATIONAL 440 SR. TRAFFIC ENGINEER AIDE 1 422-515 444 TRAFFIC ENGINEER AIDE 1 331-382 613 TRAFFIC CONTROL SYS. ANALY. 1 722-877 626 TRAFFIC SIGNAL SUPV. 1 566-688 634 SENIOR SIGNAL TECH 3 515-622 04 641 TRAFFIC PAINT SUPV. 1 402-488 647 CONST. MAINT. LEADMAN 1 382-422 648 SIGNAL TECHNICIAL 2 444-515 658 STORES & TOOLS SERVICEMAN 1 364-402 660 TRAFFIC CONTROL PAINTER 1 364-402 662 CONST. & MAINT. MAN 2 348-382 700 SIGNS & MARKINGS SUPV. 1 464-566 $ 95,000 531-4114 EXTRA HELP AND ADJUSTMENTS SCHOOL PATROLMAN 18 1.33/hr. $ 21,227 TOTAL 19 18 $152,924 *THIS EMPLOYEE IS INCLUDED IN TRAFFIC DEPARTMENT TOTALS 94 CITY of WICHITA FALLS STREET LIGHTING NO. 536 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 CAPITAL OUTLAY 2,173 * 6,855 * 10,000 * SERVICES 211,502 * 220,000 * 232,902 * DEPARTMENT TOTALS. . 213,675** 226,855** 242,902** 95 CITY of WICHITA FALLS STREET LIGHTING NO. 536 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 4357 MTN. OTH. STRUCT. IMPV. 2,173 6,855 10,000 CLASS TOTALS. . 2,173 * 6,855 * 10,000 * SERVICES 4411 ELECTRIC SERVICE 211,502 220,000 232,902 CLASS TOTALS. . 211,502 * 220,000 * 232,902 * DEPARTMENT TOTALS. . 213,675** 226,855** 242,902** 96 CITY of WICHITA FALLS ��, � as � x �@ , II1!lPuu� ul ( � 4i� �, yw,a �0�111013 1� o aaaaaaiii �( 111�11114hT � �fif Ili« �"m�M1m� Ui PARKING METERS NO. 537 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 33,462 * 33,686 * 35,206 * SUPPLIES 2,503 * 2,323 * 2,121 MAINTENANCE & REPAIRS 1,667 * 1,559 * 2,317 SERVICES 666 * 318 SUNDRY CHARGES 231 * 330 * 320 * CAPITAL OUTLAY 2,251 * 1,958 * 2,300 * DEPARTMENT TOTALS. . 40,780** 40,174** 42,264** 97 CITY of WICHITA FALLS MO PARKING METERS NO. 537 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 29,811 30,294 31,268 4121 SOCIAL SECURITY 1,517 1,455 1,701 4122 EMPLOYEES RETIREMENT 1,535 1,318 1,532 4123 EMPLOYEES INSURANCE 135 117 117 4124 HOSPITALIZATION INS 464 502 588 CLASS TOTALS. . 33,462 * 33,686 * 35,206 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 443 450 468 4211 MINOR TOOLS 34 24 25 4213 TRAFFIC CONTROL SUPPLIES 25 30 40 4220 OFFICE SUPPLIES 1,605 355 355 4230 CLEANING SUPPLIES 53 88 100 4290 CLOTHING SUPPLIES 343 1,376 1,133 CLASS TOTALS. . 2,503 * 2,323 * 2,121 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 936 826 950 4312 MTN. MACH, TOOLS, IMPLS. 257 33 50 4321 MTN. RADIOS 9 42 40 4323 MTN. METERS 413 636 1,227 4343 MTN. HEATING, AIR COND. 27 25 4350 MTN. BUILDINGS 25 22 25 CLASS TOTALS. . 1,667 * 1,559 * 2,317 * SERVICES 4410 TELEPHONE SERVICE 243 147 mo 4411 ELECTRIC SERVICE 340 170 4412 GAS SERVICE 83 1 CLASS TOTALS. . 666 * 318 * * SUNDRY CHARGES ER 4522 INSURANCE 231 330 320 CLASS TOTALS. . 231 * 330 * 320 * CAPITAL OUTLAY 5340 RILEY FURNITURE COMPANY 58 5410 MOTOR VEHICLES 2,193 1,958 2,300 CLASS TOTALS. . 2,251 * 1,958 * 2,300 * DEPARTMENT TOTALS. . 40,780** 40,174** 42,264** 98 CITY of WICHITA FALLS PARKING METERS NO. 537 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 537-4113 OPERATIONAL 534 SENIOR METER MAID 1 382-444 538 METER MAID 2 348-402 642 PARKING METER SUPV. 1 464-566 674 PARKING METER SERVICEMAN 2 382-464 $31,268 TOTAL 6 $31,268 10. 99 �'� CITY of WICHITA FALLS mmam 2@BBRH` kQ ��ttt a, 0 1,4 PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 47,598 * 105,714 * 114,289 SUPPLIES 5,951 * 17,262 * 18,235 * MAINTENANCE & REPAIRS 3,112 * 9,429 * 11,385 SERVICES 3,331 * 7,887 * 9,675 * SUNDRY CHARGES 4,582 * 10,000 * 5,576 * CAPITAL OUTLAY 953 * 269 * 840 * DEPARTMENT TOTALS. . 65,527** 150,561** 160,000** 100 CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 2,610 4,050 3,831 4112 SALARIES, CLERICAL 2,016 4,820 5,178 4113 SALARIES, OPERATIONAL 39,075 86,348 92,905 4115 OVERTIME EARNINGS 330 1,786 2,500 4121 SOCIAL SECURITY 2,170 5,200 5,681 4122 EMPLOYEE RETIREMENT 571 1,448 1,940 4123 LIFE INSURANCE 154 390 294 4124 HEALTH INSURANCE 672 1,672 1,960 CLASS TOTALS. . 47,598 * 105,714 * 114,289 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 5,654 15,074 15,810 4211 MINOR TOOLS 32 100 100 4220 OFFICE SUPPLIES 43 1,285 1,100 4221 PERIODICALS & SUPPLEMENTS 12 3 25 4230 CLEANING SUPPLIES 115 200 200 4232 CHEMICAL SUPPLIES 6 300 700 4297 OTHER SUPPLIES 89 300 300 CLASS TOTALS. . 5,951 * 17,262 * 18,235 * MAINTENANCE & REPAIRS 4310 MAINTENANCE MOTOR VEHICLE 2,966 8,000 10,000 4312 MAINT. - MACHINERY, TOOLS 150 300 4313 MAINTENANCE-PUMPS & MOTOR 250 250 4320 MAINTENANCE OFFICE EQUIPMENT 21 128 150 4322 MAINTENANCE INSTRUMENTS-APP. 39 350 85 4343 MAINTENANCE HEATING & COOL 32 151 300 4350 MAINTENANCE BUILDING 32 200 150 4362 MAINTENANCE WALK, DRIVE 22 200 150 CLASS TOTALS. . 3,112 * 9,429 * 11,385 * SERVICES 4410 TELEPHONE & TELEGRAPH 426 1,050 1,300 4411 ELECTRIC SERVICE 486 662 1,200 4412 GAS 16 746 900 4413 WATER, SEWER & SANITATION 77 168 200 4430 SPECIAL SERVICES 240 540 630 4431 MEDICAL EXAMINATIONS 90 90 4442 TRAVEL 141 600 4461 RENT OF LAND & STRUCTURES 1,800 3,600 3,600 4470 ADVERTISING 150 300 4491 FREIGHT AND STORAGE 75 4497 MISCELLANEOUS SERVICE 286 740 780 CLASS TOTALS. . 3,331 * 7,887 * 9,675 * 101 CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 SUNDRY CHARGES 1 4522 INSURANCE 4,582 10,000 5,576 CLASS TOTALS. . 4,582 * 10,000 * 5,576 * CAPITAL OUTLAY 5412 MACH, TOOLS, IMPLEMENTS 840 5490 OTHER EQUIPMENT 953 269 CLASS TOTALS. . 953 * 269 * 840 * DEPARTMENT TOTALS. . 65,527** 150,561** 160,000** 4 102 CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 538-4111 SUPERVISION TRANSPORTATION COORDINATOR 1 (40%)* 300 $ 3,831 538-4112 CLERICAL 145 SENIOR TRANSIT CLERK 1 402-444 $ 5,178 538-4113 OPERATIONAL 600 TRANSIT DRIVER 15 364-402 603 TRANSIT MECHANIC I 1 382-422 605 TRANSIT MECHANIC II 1 402-444 607 TRANSIT REPAIR FOREMAN 1 464-566 $ .92,905 TOTAL 19 $101,914 *THIS EMPLOYEE IS INCLUDED IN TRAFFIC DEPARTMENT TOTALS 103 CITY of WICHITA FALLS �dk\1 A F44<0 o - -a auLI J dl * General Services INFORMATION CENTER AUDITORIUM SERVICES PURCHASING & STORES CENTRAL GARAGE BUILDING MAINTENANCE INFORMATION CENTER NO. 680 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 21,405 * 21,722 * 22,324 * SUPPLIES 803 * 995 * 1,025 * MAINTENANCE & REPAIRS 237 * 300 * 300 * SERVICES 1,928 * 2,047 * 2,245 * SUNDRY CHARGES 85 * 114 * 104 * DEPARTMENT TOTALS. . 24,458** 25,178** 25,998** 104 CITY of WICHITA FALLS INFORMATION CENTER NO. 680 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 13,984 14,550 14,880 4112 SALARIES, CLERICAL 5,734 5,465 5,570 4121 SOCIAL SECURITY 703 751 890 4122 EMPLOYEES RETIREMENT 727 678 685 4123 EMPLOYEES INSURANCE 96 103 103 4124 HOSPITALIZATION INS 161 175 196 CLASS TOTALS. . 21,405 * 21,722 * 22,324 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 170 202 225 4220 OFFICE SUPPLIES 633 793 800 CLASS TOTALS. . 803 995 * 1,025 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 199 200 200 4320 MTN. OFFICE EQUIPMENT 38 100 100 CLASS TOTALS. . 237 * 300 * 300 * SERVICES 4410 TELEPHONE SERVICE 1,443 1,425 1,325 4441 MEMBERSHIPS 203 205 205 4442 TRAVEL 196 349 465 4443 BOARDS AND LOCAL MEETINGS 86 68 250 CLASS TOTALS. . 1,928 * 2,047 * 2,245 * SUNDRY CHARGES 4522 INSURANCE 85 114 104 CLASS TOTALS. . 85 * 114 * 104 * DEPARTMENT TOTALS. . 24,458** 25,178** 25,998** 105 CITY of WICHITA FALLS INFORMATION CENTER NO. 680 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 680-4111 SUPERVISION DIRECTOR OF GENERAL SERVICES 1 1,240 $14,880 680-4112 CLERICAL 167 INFORMATION CLERK 1 382-464 $ 5,570 TOTAL 2 $20,450 r, 106 CITY of WICHITA FALLS AUDITORIUM SERVICES NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 32,296 * 34,098 * 36,500 * SUPPLIES 1,099 * 1,235 * 1,235 * MAINTENANCE & REPAIRS 719 * 411 * 650 * SERVICES 859 * 865 * 1,750 * SUNDRY CHARGES 217 * 370 * 82 * CAPITAL OUTLAY 3,979 * 5,570 * 4,056 * DEPARTMENT TOTALS. . 39,169** 42,549** 44,273** 107 CITY of WICHITA FALLS AUDITORIUM SERVICES NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,315 9,680 9,900 4112 SALARIES, CLERICAL 4,412 4,740 4,828 4113 SALARIES, OPERATIONAL 12,265 12,825 13,454 4114 SALARIES, OTHER 2,612 3,100 3,727 4115 OVERTIME EARNINGS 346 169 513 4121 SOCIAL SECURITY 1,416 1,564 1,743 4122 EMPLOYEES RETIREMENT 1,290 1,270 1,515 4123 EMPLOYEES INSURANCE 128 134 134 4124 HOSPITALIZATION INS 512 616 686 CLASS TOTALS. . 32,296 * 34,098 * 36,500 * SUPPLIES 4220 OFFICE SUPPLIES 1,082 1,235 1,235 4230 CLEANING SUPPLIES 17 CLASS TOTALS. . 1,099 * 1,235 * 1,235 * MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 38 38 100 4322 MTN. INSTRUMENTS, APPARATUS 451 300 300 4331 MTN. STAGE EQUIPMENT 230 73 250 CLASS TOTALS. . 719 * 411 * 650 * SERVICES 4410 TELEPHONE SERVICE 788 800 1,025 4441 MEMBERSHIPS 65 65 90 4442 TRAVEL 635 4443 BOARDS AND LOCAL MEETINGS 6 CLASS TOTALS. . 859 * 865 * 1,750 * SUNDRY CHARGES 4522 INSURANCE 217 370 82 CLASS TOTALS. . 217 * 370 * 82 * CAPITAL OUTLAY 5211 BUILDING AND PERMANENT IMP. 4,600 258 5421 OFFICE EQUIPMENT 3,770 5431 INSTRUMENTS, APPARATUS 850 5,097 5490 OTHER EQUIPMENT 209 120 9999 LESS CHARGES TO OTHER FUND (1,299) CLASS TOTALS. . 3,979 * 5,570 * 4,056 * DEPARTMENT TOTALS. . 39,169** 42,549** 44,273** 108 CITY of WICHITA FALLS AUDITORIUM SERVICES NO. 617 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 617-4111 SUPERVISION AUDITORIUM MANAGER 1 825 $ 9,900 617-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 315-364 $ 4,828 617-4113 OPERATIONAL 153 PRINT SHOP SUPERVISOR 1 364-444 172 OFFSET EQUIP. OPERATOR 1 331-402 679 EMPLOYEE LOUNGE SUPERVISOR 1 300-331 $13,454 617-4114 EXTRA HELP AND ADJUSTMENTS 194 EMPLOYEE LOUNGE ATTENDENT 1 188 CLERK 1 $ 3,727 TOTAL 5 2 $31,909 109 CITY of WICHITA FALLS PURCHASING NO. 623 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 21,651 * 23,068 * 24,644 * SUPPLIES 1,224 * 1,988 * 2,200 * MAINTENANCE & REPAIRS 53 * 125 * 100 * SERVICES 2,071 * 2,257 * 3,285 * SUNDRY CHARGES 31 * 15 * 20 * DEPARTMENT TOTALS. . 25,030** 27,453** 30,249** 110 CITY of WICHITA FALLS PURCHASING NO. 623 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,189 15,635 16,665 4112 SALARIES, CLERICAL 11,168 5,000 5,329 4121 SOCIAL SECURITY 985 1,063 1,197 4122 EMPLOYEES RETIREMENT 956 1,000 1,022 4123 EMPLOYEES INSURANCE 105 106 137 4124 HOSPITALIZATION INS 248 264 294 CLASS TOTALS. . 21,651 * 23,068 * 24,644 * SUPPLIES 4220 OFFICE SUPPLIES 1,224 1,988 2,200 CLASS TOTALS. . 1,224 * 1,988 * 2,200 * MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 53 125 100 CLASS TOTALS. . 53 * 125 * 100 * SERVICES 4410 TELEPHONE SERVICE 1,069 1,325 1,400 4421 CAR ALLOWANCE 500 4441 MEMBERSHIPS 20 32 35 4442 TRAVEL 439 500 500 4443 BOARDS AND LOCAL MEETINGS 50 4470 LEGAL ADVERTISING 543 400 800 CLASS TOTALS. . 2,071 * 2,257 * 3,285 * SUNDRY CHARGES 4522 INSURANCE 31 15 20 CLASS TOTALS. . 31 * 15 * 20 * DEPARTMENT TOTALS. . 25,030** 27,453** 30,249** 111 CITY of WICHITA FALLS PURCHASING NO. 623 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 623-4111 SUPERVISION 114 PURCHASING AGENT 1 653-795 127 ASST. PURCHASING AGENT 1 515-622 $16,665 623-4112 CLERICAL 154 SENIOR CLERK 1 364-444 $ 5,329 TOTAL 3 $21,994 112 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 197,989 * 212,040 * 223,567 * SUPPLIES 7,204 * 7,815 * 8,540 * MAINTENANCE & REPAIRS 5,295 * 5,708 * 6,325 * SERVICES 5,998 * 6,632 * 7,300 * SUNDRY CHARGES 1,100 * 957 * 790 * CAPITAL OUTLAY 5,844 * 5,236 * 6,351 * SUB TOTALS. . 223,430** 238,388** 252,873** LESS CHARGES TO OTHER DEP. 223,430- 238,388- 252,873- DEPARTMENT TOTALS. . ** ** ** 113 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,474 17,925 18,282 4112 SALARIES, CLERICAL 8,623 9,125 9,535 4113 SALARIES, OPERATIONAL 140,770 140,500 148,000 4114 SALARIES, OTHER 512 626 642 4115 OVERTIME EARNINGS 18,159 20,500 22,550 4121 SOCIAL SECURITY 8,992 9,850 10,783 4122 EMPLOYEES RETIREMENT 8,044 9,636 9,658 4123 EMPLOYEES INSURANCE 925 1,150 1,079 4124 HOSPITALIZATION INS 2,490 2,728 3,038 CLASS TOTALS. . 197,989 * 212,040 * 223,567 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,424 2,800 2,800 4211 MINOR TOOLS 660 598 700 4220 OFFICE SUPPLIES 659 800 1,000 4230 CLEANING SUPPLIES 1,119 1,077 1,500 4290 CLOTHING SUPPLIES 14 40 40 4297 OTHER SUPPLIES 2,328 2,500 2,500 CLASS TOTALS. . 7,204 * 7,815 * 8,540 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,182 2,500 3,000 4312 MTN. MACH, TOOLS, IMPLEMENTS 1,987 1,408 2,000 4313 MTN. PUMPS AND MOTORS 46 150 150 4320 MTN. OFFICE EQUIPMENT 8 50 75 4321 MTN. RADIOS 335 300 300 4322 MTN. INSTRUMENTS, APPARATUS 37 100 100 4343 MTN. HEATING, AIR COND. 86 150 150 4350 MTN. BUILDINGS 207 250 250 4362 MTN. WALKS, DRIVE, PARKING 407 800 300 CLASS TOTALS. . 5,295 * 5,708 * 6,325 * SERVICES 4410 TELEPHONE SERVICE 1,448 1,500 1,270 4411 ELECTRIC SERVICE 3,562 4,100 4,600 4412 GAS SERVICE 851 852 1,050 4413 WTR, SWR, SANIT. SERVICE 74 180 180 4442 TRAVEL 38 200 4462 MODERN MAINTENANCE 25 CLASS TOTALS. . 5,998 * 6,632 * 7,300 * SUNDRY CHARGES 4522 INSURANCE 1,050 807 640 4591 IN SERVICE TRAINING 50 150 150 CLASS TOTALS. . 1,100 * 957 * 790 * 114 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 693 515 5340 HEATING & COOLING 690 416 5410 MOTOR VEHICLES 2,236 2,600 5412 MACH. , TOOLS, IMPLEMENTS 3,358 3,791 1,920 5420 OFFICE FURNITURE 62 5421 OFFICE EQUIPMENT 250 900 CLASS TOTALS. . 5,844 * 5,236 * 6,351 * SUB-TOTALS. . 223,430** 238,388** 252,873** LESS CHARGES TO OTHER DEPTS. (223,430) (238,388) (252,873) DEPARTMENT TOTALS. . ** ** ** 115 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 PERSONNEL SCHEDULE PERSONNEL JOB CODE AND TITLE FULL PART PAY RANGE APPROVED TIME TIME 646-4111 SUPERVISION 604 GARAGE SUPERINTENDENT 1 317-386 614 EQUIP. GENERAL FOREMAN 1 566-688 $ 18,282 646-4112 CLERICAL 166 ACCOUNT CLERK 2 331-402 $ 9,535 646-4113 OPERATIONAL 617 WELDER MECHANIC II 1 444-539 619 EQUIP. MECHANIC III 3 444-539 620 EQUIP. REPAIR FOREMAN 1 464-566 645 EQUIP. MECHANIC II 7 422-515 646 EQUIP. SERVICE FOREMAN 1 464-566 655 EQUIP. MECHANIC I 2 382-422 657 AUTO PARTS MAN 1 402-488 665 EQUIP. SERVICEMAN 8 347-382 698 EQUIP. TIRE MAN 2 382-422 699 EQUIP. SERVICE LEADMAN 1 402-444 $148,000 646-4114 OTHER 655 EQUIP. SERVICEMAN 1 642 $ 642 TOTAL 31 1 $176,459 116 CITY of W ICH ITA FALLS BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 60,814 * 62,603 * 65,526 * SUPPLIES 4,071 * 4,616 * 5,115 * MAINTENANCE & REPAIRS 13,282 * 15,978 * 9,225 * SERVICES 27,362 * 29,624 * 30,580 * SUNDRY CHARGES 8,220 * 12,225 * 1,511 * CAPITAL OUTLAY 278 * 2,087 * 4,200 * DEPARTMENT TOTALS. . 114,027** 127,133** 116,157** 117 CITY of WICHITA FALLS BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,752 9,375 9,545 4113 SALARIES, OPERATIONAL 42,394 43,602 45,560 4115 OVERTIME EARNINGS 3,135 3,133 3,100 4121 SOCIAL SECURITY 2,738 2,863 3,167 4122 EMPLOYEES RETIREMENT 2,563 2,392 2,796 4123 EMPLOYEES INSURANCE 288 228 280 4124 HOSPITALIZATION INS 944 1,010 1,078 CLASS TOTALS. . 60,814 * 62,603 * 65,526 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 388 335 400 4211 MINOR TOOLS 141 179 200 4220 OFFICE SUPPLIES 78 61 75 4230 CLEANING SUPPLIES 2,039 2,178 2,500 4232 CHEMICAL SUPPLIES 1,273 1,255 1,300 4290 CLOTHING SUPPLIES 2 500 500 4297 OTHER SUPPLIES 150 108 140 CLASS TOTALS. . 4,071 * 4,616 * 5,115 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 567 462 550 4312 MTN. MACH, TOOLS, IMPLS. 105 60 100 4322 MTN. INSTRUMENTS, APPARATUS 47 80 100 4343 MTN. HEATING, AIR COND. 7,956 3,300 3,800 4350 MTN. BUILDINGS 4,607 12,076 4,675 CLASS TOTALS. . 13,282 * 15,978 * 9,225 * SERVICES 4410 TELEPHONE SERVICE 515 550 432 4411 ELECTRIC SERVICE 18,936 20,500 21,384 4412 GAS SERVICE 6,601 7,200 7,300 4413 WTR, SWR, SANIT. SERVICE 14 4442 TRAVEL 5 50 4460 RENTAL 1,267 1,364 1,364 4497 SUPPORT OF PRISONERS 24 10 50 CLASS TOTALS. . 27,362 * 29,624 * 30,580 * SUNDRY CHARGES 4522 INSURANCE 8,220 12,225 1,511 CLASS TOTALS. . 8,220 * 12,225 * 1,511 * CAPITAL OUTLAY 5121 WALKS, DRIVES & PARKING LOT 1,800 5211 BUILDING IMPROVEMENTS 4,000 5412 MACH. , TOOLS, IMPLEMENTS 278 287 200 CLASS TOTALS. . 278 * 2,087 * 4,200 * DEPARTMENT TOTALS. . 114,027** 127,122** 116,157** 118 CITY of WICHITA FALLS BUILDING MAINTENANCE NO. 616 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 616-4111 SUPERVISION 616 BUILDING MAINT. SUPV. 1 653-795 $ 9,545 616-4113 OPERATIONAL 615 BUILDING MAINT. MAN III 1 402-488 635 BUILDING MAINT. MAN II 1 382-444 661 BUILDING MAINT. MAN 1 348-382 680 JANITOR 7 315-364 $45,560 TOTAL 11 $55,105 119 CITY of WICHITA FALLS 3 1 A„..,..... s la .liJ 5� -1171 * Public Utilities PUBLIC UTILITIES ADMINISTRATION WATER DISTRIBUTION SANITARY SEWER .. P „n n n .a. 7 „ Wy PUBLIC UTILITIES ADMINISTRATION NO. 700 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 21,657 * 22,773 * 23,496 * SUPPLIES 568 * 460 * 500 * MAINTENANCE & REPAIRS 291 * 310 * 360 * SERVICES 1,550 * 1,700 * 1,675 * SUNDRY CHARGES 91 * 118 * 128 * CAPITAL OUTLAY 2,726 * DEPARTMENT TOTALS. . 26,883** 25,361** 26,159** 120 CITY of WICHITA FALLS PUBLIC UTILITIES ADM. NO. 700 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 13,682 14,250 14,580 4112 SALARIES, CLERICAL 5,846 6,125 6,183 4115 OVERTIME EARNINGS 260 515 600 4121 SOCIAL SECURITY 713 800 956 4122 EMPLOYEES RETIREMENT 745 700 715 4123 EMPLOYEES INSURANCE 256 192 266 4124 HOSPITALIZATION INS 155 191 196 CLASS TOTALS. . 21,657 * 22,773 * 23,496 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 178 160 200 4220 OFFICE SUPPLIES 390 300 300 CLASS TOTALS. . 568 * 460 * 500 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 89 150 200 4320 MTN. OFFICE EQUIPMENT 129 75 75 4321 MTN. RADIOS 73 85 85 CLASS TOTALS. . 291 * 310 * 360 * SERVICES 4410 TELEPHONE SERVICE 858 800 500 4441 MEMBERSHIPS 199 200 200 4442 TRAVEL 480 700 975 4443 BOARDS AND MEETINGS 13 CLASS TOTALS. . 1,550 * 1,700 * 1,675 * SUNDRY CHARGES 4522 INSURANCE 91 118 128 CLASS TOTALS. . 91 * 118 * 128 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,726 CLASS TOTALS. . 2,276 * * * DEPARTMENT TOTALS. . 26,883** 25,361** 26,159** 121 CITY of WICHITA FALLS PUBLIC UTILITIES ADMINISTRATION NO. 700 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 700-4111 SUPERVISION DIRECTOR OF PUBLIC UTILITIES 1 1,215 $14,580 700-4112 CLERICAL 137 STOREKEEPER 1 422-515 $ 6,183 TOTAL 2 $20,763 122 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 312,070 * 320,903 * 331,191 * SUPPLIES 25,535 * 23,159 * 24,162 * MAINTENANCE & REPAIRS 108,779 * 85,449 * 88,495 * SERVICES 5,396 * 6,045 * 6,255 * SUNDRY CHARGES 1,745 * 2,115 * 2,640 * CAPITAL OUTLAY 38,899 * 57,252 * 47,800 * DEPARTMENT TOTALS. . 492,424** 494,923** 500,543** 123 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,474 9,825 10,026 4112 SALARIES, CLERICAL 8,737 9,280 9,343 4113 SALARIES, OPERATIONAL 207,881 217,500 225,000 4115 OVERTIME EARNINGS 53,172 50,000 50,000 4121 SOCIAL SECURITY 14,011 14,524 15,989 4122 EMPLOYEES RETIREMENT 13,662 13,965 14,347 4123 EMPLOYEES INSURANCE -1,515 1,585 1,782 4124 HOSPITALIZATION INS 3,618 4,224 4,704 CLASS TOTALS. . 312,070 * 320,903 * 331,191 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 14,006 13,572 14,000 4211 MINOR TOOLS 6,677 5,500 6,019 4212 MECHANICAL SUPPLIES 162 150 206 4220 OFFICE SUPPLIES 1,533 900 900 4230 CLEANING SUPPLIES 720 699 699 4232 CHEMICAL SUPPLIES 9 300 300 4290 CLOTHING SUPPLIES 854 700 700 4297 OTHER SUPPLIES 1,574 1,338 1,338 CLASS TOTALS. . 25,535 * 23,159 * 24,162 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 11,329 10,000 10,000 4311 MTN. OTHER VEHICLES 10,623 12,674 12,000 4312 MTN. MACH, TOOLS, IMPLS. 1,789 2,000 2,000 4313 MTN. PUMPS AND MOTORS 812 750 1,000 4320 MTN. OFFICE EQUIPMENT 229 250 250 4321 MTN. RADIOS 1,943 1,695 1,675 4322 MTN. INSTRUMENTS, APPARATUS 38 180 180 4323 MTN. METERS 19,594 15,010 15,000 4332 MTN. OTHER EQUIPMENT 90 90 4341 MTN. WATER MAINS 46,192 30,000 30,000 4343 MTN. HEATING, AIR COND. 19 150 150 4344 MTN. SERVICE CONNECTIONS 10,901 7,000 10,000 4350 MTN. BUILDINGS 819 1,000 1,000 4364 MTN. RESERVOIRS, STG. TANKS 500 4367 MTN. FIRE HYDRANTS 4,491 4,650 4,650 CLASS TOTALS. . 108,779 * 85,449 * 88,495 * 124 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 SERVICES 4410 TELEPHONE SERVICE 1,305 1,300 1,100 4411 ELECTRIC SERVICE 3,499 3,700 4,000 4412 GAS SERVICE 511 500 625 4441 MEMBERSHIPS 20 20 20 4442 TRAVEL 49 500 460 4450 COURT COSTS-JURY FEES 12 25 50 CLASS TOTALS. . 5,396 * 6,045 * 6,255 * SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 70 4522 INSURANCE 1,675 2,115 2,640 CLASS TOTALS. . 1,745 * 2,115 * 2,640 * CAPITAL OUTLAY 5324 SERVICES CONNECTIONS 12,756 18,000 15,000 5410 MOTOR VEHICLES 8,661 9,443 11,400 5411 OTHER VEHICLES 7,779 5412 MACH. , TOOLS, IMPLEMENTS 1,059 2,600 2,000 5421 OFFICE EQUIPMENT 530 5432 METERS 14,051 16,000 16,500 5490 OTHER EQUIPMENT 2,372 2,900 2,900 CLASS TOTALS. . 38,899 * 57,252 * 47,800 * DEPARTMENT TOTALS. . 492,424** 494,923** 500,543** `11!!4i 125 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 PERSONNEL SCHEDULE PERSONNEL JOB CODE AND TITLE FULL PART PAY RANGE APPROVED TIME TIME 703-4111 SUPERVISION 606 WATER SUPERINTENDENT 1 688-835 $ 10,026 703-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 364-444 182 INTERMEDIATE CLERK 1 315-364 $ 9,343 703-4113 OPERATIONAL 426 SR. ENGR. AIDE 1 422-515 658 STORES & TOOLS SERVICEMAN 1 364-402 669 UTILITY DISPATCHER 4 348-402 688 DRAFTSMAN 2 348-422 689 WATER SYSTEM LEADMAN 9 382-444 690 WATER SYSTEM FOREMAN 2 464-566 691 SYSTEM MAN II 6 348-402 692 WATER SYSTEM MAN I 11 331-382 693 UTILITY TRACTOR OPERATOR 5 364-444 694 UTILITY STOCK CONTROL CLERK 1 348-422 695 WATER METER,REPAIRMAN I 1 364-444 696 WATER SERVICE REPRESENT- ATIVE 1 382-464 697 WATER METER REPAIRMAN II 1 382-464 $225,000 TOTAL 48 $244,369 126 CITY of WICHITA FALLS SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 120,733 * 128,006 * 135,789 * SUPPLIES 7,670 * 8,493 * 8,850 * MAINTENANCE & REPAIRS 10,112 * 11,251 * 11,850 * SERVICES 5,287 * 5,898 * 5,685 * SUNDRY CHARGES 907 * 660 * 1,020 * CAPITAL OUTLAY 5,315 * 11,383 * 14,050 * DEPARTMENT TOTALS. . 150,024** 165,691** 177,244** 127 CITY of WICHITA FALLS SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,474 9,825 10,026 4113 SALARIES, OPERATIONAL 78,843 84,700 90,000 4115 OVERTIME EARNINGS 15,564 15,500 16,500 4118 STAND BY PAY 4,316 4,321 4,400 4121 SOCIAL SECURITY 5,466 5,900 6,603 4122 EMPLOYEES RETIREMENT 5,312 5,600 5,900 4123 EMPLOYEES INSURANCE 387 400 400 4124 HOSPITALIZATION INS 1,371 1,760 1,960 CLASS TOTALS. . 120,733 * 128,006 * 135,789 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4,104 4,157 4,500 4211 MINOR TOOLS 1,767 2,000 2,000 4212 MECHANICAL SUPPLIES 53 100 100 4220 OFFICE SUPPLIES 124 300 300 4230 CLEANING SUPPLIES 109 150 150 4232 CHEMICAL SUPPLIES 969 1,000 1,000 4290 CLOTHING SUPPLIES 263 386 400 4297 OTHER SUPPLIES 281 400 400 CLASS TOTALS. . 7,670 * 8,493 * 8,850 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 3,173 4,000 4,000 4311 MTN. OTHER VEHICLES 1,105 800 800 4312 MTN. MACH, TOOLS, IMPLS. 272 400 300 4313 MTN. PUMPS AND MOTORS 1,947 1,800 2,500 4321 MTN. RADIOS 374 350 350 4350 MTN. BUILDINGS 179 300 300 4352 MAINTENANCE SEWAGE DISPOS 1 4361 MTN. SANITARY SEWERS 3,062 3,600 3,600 CLASS TOTALS. . 10,112 * 11,251 * 11,850 * SERVICES 4410 TELEPHONE SERVICE 1,162 1,100 850 4411 ELECTRIC SERVICE 3,957 4,650 4,500 4442 TRAVEL (27) 160 4443 BOARDS & LOCAL MEETINGS 96 75 100 4450 COURT COSTS-JURY FEES 72 100 75 CLASS TOTALS. . 5,287 * 5,898 * 5,685 * SUNDRY CHARGES 4520 CLAIMS AND SETTLEMENTS 22 4522 INSURANCE 885 660 1,020 CLASS TOTALS. . 907 * 660 * 1,020 * 128 CITY of WICHITA FALLS SANITARY SEWER NO. 704 A°`°, ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 oyw- CAPITAL OUTLAY 5322 SANITARY SEWERS 48 5410 MOTOR VEHICLES 5,267 11,383 5,750 5411 OTHER VEHICLES 8,300 CLASS TOTALS. . 5,315 * 11,383 * 14,050 * DEPARTMENT TOTALS. . 150,024** 165,691** 177,244** 129 CITY of WICHITA FALLS SANITARY SEWER NO. 704 PERSONNEL SCHEDULE ti. PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED �.v TIME TIME 704-4111 SUPERVISION 608 SEWAGE SUPERINTENDENT 1 688-835 $ 10,026 704-4113 OPERATIONAL 637 PUMP MAINT. MAN II 1 422-515 652 PUMP MAINT. MAN I 3 382-464 684 SEWER SYSTEM FOREMAN 1 464-566 685 SEWER SYSTEM LEADMAN 4 382-444 686 SEWER SYSTEM MAN II 2 348-402 687 SEWER SYSTEM MAN I 6 331-382 688 DRAFTSMAN 1 348-422 693 UTILITY TRACTOR OPERATOR 1 364-444 $ 90,000 TOTAL 19 1 $100,026 130 CITY of WICHITA FALLS WATER DEVELOPMENT NO. 850 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 21,219 * 22,205 * 22,924 * SUPPLIES 566 * 431 * 500 * MAINTENANCE & REPAIRS 288 * 348 * 390 * SERVICES 4,687 * 5,132 * 4,895 * SUNDRY CHARGES 53 * 80 * 104 * DEPARTMENT TOTALS. . 26,813** 28,196** 28,813** 131 CITY of WICHITA FALLS WATER DEVELOPMENT NO. 850 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES *r" 4111 SALARIES, SUPERVISION 14,586 15,150 15,480 4112 SALARIES, CLERICAL 5,029 5,345 5,570 4115 OVERTIME EARNINGS 4 II 4121 SOCIAL SECURITY 663 744 890 4122 EMPLOYEES RETIREMENT 687 685 685 4123 EMPLOYEES INSURANCE 95 95 103 4124 HOSPITALIZATION INS 155 186 196 CLASS TOTALS. . 21,219 * 22,205 * 22,924 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 287 249 300 4220 OFFICE SUPPLIES 279 182 200 CLASS TOTALS. . 566 * 431 * 500 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 151 243 240II 4320 MTN. OFFICE EQUIPMENT 65 75 75 4321 MTN. RADIOS 72 30 75 CLASS TOTALS 288 * 348 * 390 * SERVICES 4410 TELEPHONE SERVICE 588 627 650 4430 SPECIAL SERVICES 2,738 2,800 2,500 4441 MEMBERSHIPS 524 647 645 4442 TRAVEL 837 981 1,000 4443 BOARDS AND LOCAL MEETINGS 77 100 CLASS TOTALS. . 4,687 * 5,132 * 4,895 * SUNDRY CHARGES 4522 INSURANCE 53 80 104 CLASS TOTALS. . 53 * 80 * 104 * DEPARTMENT TOTALS. . 26,813** 28,196** 28,813** 132 CITY of WICHITA FALLS WATER DEVELOPMENT NO. 850 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 850-4111 SUPERVISION DIRECTOR OF WATER DEVELOPMENT 1 1,290 $15,480 850-4112 CLERICAL 146 SENIOR CLERK STENO 1 382-464 $ 5,570 TOTAL 2 $21,050 133 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 64,835 * 62,650 * 68,177 * SUPPLIES 8,227 * 7,951 * 8,280 * MAINTENANCE & REPAIRS 18,387 * 21,455 * 23,200 * SERVICES 26,197 * 20,850 * 22,725 * SUNDRY CHARGES 2,497 * 2,924 * 2,656 * CAPITAL OUTLAY 12,646 * 12,805 * DEPARTMENT TOTALS. . 120,143** 128,476** 137,843** 134 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 51,971 50,000 54,195 4115 OVERTIME EARNINGS 6,277 6,500 6,500 4121 SOCIAL SECURITY 2,922 2,800 3,329 4122 EMPLOYEES RETIREMENT 2,656 2,310 2,999 4123 EMPLOYEES INSURANCE 243 160 174 4124 HOSPITALIZATION INS 766 880 980 CLASS TOTALS. . 64,835 * 62,650 * 68,177 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 7,506 7,000 7,400 4211 MINOR TOOLS 406 500 500 4220 OFFICE SUPPLIES 48 50 50 4230 CLEANING SUPPLIES 67 96 80 4290 CLOTHING SUPPLIES 57 98 100 4297 OTHER SUPPLIES 143 207 150 CLASS TOTALS. . 8,227 * 7,951 * 8,280 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 6,526 6,400 6,500 4311 MTN. OTHER VHEICLES 5,747 6,000 6,000 4312 MTN. MACH, TOOLS, IMPLS. 1,628 2,739 3,000 4313 MTN. PUMPS AND MOTORS 1,607 983 2,000 4321 MTN. RADIOS 260 278 250 4322 MTN. INSTRUMENTS, APPARATUS 177 200 200 4332 MTN. OTHER EQUIPMENT 1,052 1,298 1,500 4350 MTN. BUILDINGS 316 476 2,000 4360 MTN. BRIDGES 114 1,847 200 4364 MTN. RESERVOIRS, STG. TANKS 257 384 700 4365 MTN. DAMS 214 350 350 4366 MTN. CANALS AND CONDUITS 489 500 500 CLASS TOTALS. . 18,387 * 21,455 * 23,200 * SERVICES 4410 TELEPHONE SERVICE 150 300 250 4411 ELECTRIC SERVICE 24,568 20,000 22,000 4412 GAS SERVICE 564 350 325 4413 WTR, SWR, SANIT. SERVICE 915 200 150 CLASS TOTALS. . 26,197 * 20,850 * 22,725 * SUNDRY CHARGES 4522 INSURANCE 2,497 2,924 2,656 CLASS TOTALS. . 2,497 * 2,924 * 2,656 * 135 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 CAPITAL OUTLAY 5231 BRIDGES & CULVERTS 3,000 5410 MOTOR VEHICLES 8,321 9,250 5412 MACH. , TOOLS, IMPLEMENTS 3,145 555 5430 RADIOS 1,180 CLASS TOTALS. . * 12,646 * 12,805 * DEPARTMENT TOTALS. . 120,143** 128,476** 137,843** 136 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY NO. 851 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 851-4113 OPERATIONAL 625 CONSTRUCTION SUPERVISOR 1 488-593 631 WATER SUPPLY SUPERVISOR 1 488-593 637 PUMP MAINT. MAN II 1 422-515 638 PUMP MAINT. LEADMAN 1 422-515 647 CONST. & MAINT. LEADMAN 1 382-422 656 MEDIUM EQUIP. OPERATOR 1 364-402 651 HEAVY EQUIP. OPERATOR 1 382-422 667 LIGHT EQUIP. OPERATOR 2 348-382 668 LAKE CUSTODIAN 1 382-464 $54,195 TOTAL 10 $54,195 I r 137 CITY of WICHITA FALLS WATER PURIFICATIONII NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 111,968 * 117,200 * 120,793 * SUPPLIES 129,538 * 127,403 * 133,833 * MAINTENANCE & REPAIRS 13,399 * 12,218 * 23,000 * SERVICES 87,034 * 88,447 * 94,949 * SUNDRY CHARGES 6,615 * 5,458 * 2,202 * CAPITAL OUTLAY 2,350 * DEPARTMENT TOTALS. . 348,554** 350,726** 377,127** 138 CITY of WICHITA FALLS WATER PURIPTCATTON NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,949 10,315 10,527 4113 SALARIES, OPERATIONAL 89,565 93,750 96,422 4115 OVERTIME EARNINGS 218 450 250 4121 SOCIAL SECURITY 4,989 5,418 5,778 4122 EMPLOYEES RETIREMENT 5,041 4,859 5,149 4123 EMPLOYEES INSURANCE 803 824 903 4124 HOSPITALIZATION INS 1,403 1,584 1,764 CLASS TOTALS. . 111,968 * 117,200 * 120,793 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 628 675 675 4211 MINOR TOOLS 630 550 650 4212 MECHANICAL SUPPLIES 71 78 150 4220 OFFICE SUPPLIES 447 525 525 4230 CLEANING SUPPLIES 500 450 450 4232 CHEMICAL SUPPLIES 127,113 125,000 131,268 4234 BOTANICAL SUPPLIES 100 75 75 4290 CLOTHING SUPPLIES 37 40 40 4297 OTHER SUPPLIES 12 10 CLASS TOTALS. . 129,538 * 127,403 * 133,833 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 741 650 650 4312 MTN. MACH, TOOLS, IMPLS. 2,896 1,278 3,000 4313 MTN. PUMPS AND MOTORS 3,748 4,500 4,500 4320 MTN. OFFICE EQUIPMENT 50 50 4321 RADIO MAINTENANCE 25 25 4322 MTN. INSTRUMETNS, APPARATUS 2,376 2,843 3,000 4343 MTN. HEATING, AIR COND. 93 106 200 4350 MTN. BUILDINGS 1,278 1,064 2,000 4351 MTN. FILTRATION PLANTS 1,980 1,000 1,000 4364 MTN. RESERVOIRS, STG. TANKS 287 702 8,575 CLASS TOTALS. . 13,399 * 12,218 * 23,000 * SERVICES 4410 TELEPHONE SERVICE 1,765 1,775 1,880 4411 ELECTRIC SERVICE 82,779 84,000 90,000 4412 GAS SERVICE 1,732 1,863 2,050 4441 MEMBERSHIPS 20 25 25 4442 TRAVEL 426 520 694 4443 BOARDS AND LOCAL MEETINGS 312 264 300 CLASS TOTALS. . 87,034 * 88,447 * 94,949 * SUNDRY CHARGES 4522 INSURANCE 6,615 5,458 2,202 CLASS TOTALS. . 6,615 * 5,458 * 2,202 * 139 CITY of WICHITA FALLS WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 CAPITAL OUTLAY 5410 MOTOR VEHICLE 2,350 CLASS TOTALS . . * * 2,350 * DEPARTMENT TOTALS. . 348,554** 350,726** 377,127** 140 CITY of WICHITA FALLS 1 WATER PURIFICATION NO. 852 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 852-4111 SUPERVISION 302 WATER PRUIFICATION SUPT. 1 723-877 $ 10,527 852-4113 OPERATIONAL 326 LABORATORY TECHNICIAN II 2 422-515 632 PLANT MAINT. MAN II 2 444-515 633 SERVICEMAN-PNEUMATIC AND ELECTRIC INSTALLATIONS 1 488-593 650 TREATMENT PLANT OPERATOR 9 402-488 677 LABORER 1 331-364 680 JANITOR 2 314-364 $ 96,422 TOTAL 18 $106,949 141 CITY of WICHITA FALLS WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 60,396 * 69,666 * 73,942 * SUPPLIES 14,743 * 15,490 * 15,250 * MAINTENANCE & REPAIRS 20,175 * 21,535 * 12,182 * SERVICES 20,693 * 23,818 * 23,984 * SUNDRY CHARGES 2,347 * 1,502 * 921 * CAPITAL OUTLAY 790 * 2,985 * 930 * DEPARTMENT TOTALS. . 119,144** 134,996** 127,209** 142 CITY of WICHITA FALLS WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,589 8,910 9,085 4113 SALARIES, OPERATIONAL 43,025 49,750 53,170 4114 SALARIES, OTHER 1,427 1,845 1,836 4115 OVERTIME EARNINGS 1,383 1,800 1,550 4121 SOCIAL SECURITY 2,761 3,182 3,582 4122 EMPLOYEES RETIREMENT 2,143 2,876 3,193 4123 EMPLOYEES INSURANCE 273 318 448 4124 HOSPITALIZATION INS 795 985 1,078 CLASS TOTALS. . 60,396 * 69,666 * 73,942 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 902 900 900 4211 MINOR TOOLS 233 515 500 4212 MECHANICAL SUPPLIES 179 200 175 4220 OFFICE SUPPLIES 110 100 75 4230 CLEANING SUPPLIES 888 250 200 4232 CHEMICAL SUPPLIES 12,057 13,000 13,000 4234 BOTANICAL SUPPLIES 100 50 4290 CLOTHING SUPPLIES 150 200 150 4297 OTHER SUPPLIES 224 225 200 CLASS TOTALS. . 14,743 * 15,490 * 15,250 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1,372 1,000 500 4311 MTN. OTHER VEHICLES 156 200 150 4312 MTN. MACH, TOOLS, IMPLS. 258 300 110 4313 MTN. PUMPS AND MOTORS 3,384 3,300 3,000 4320 MTN. OFFICE FURNITURE 22 22 22 4321 MTN. RADIOS 50 50 4322 MTN. INSTRUMENTS, APPARATUS 944 902 900 4343 MTN. HEATING, AIR COND. 231 900 150 4350 MTN. BUILDINGS 169 200 200 4352 MTN. SEWAGE DISP. PLANTS 13,554 14,500 7,000 4362 MTN. WALKS, DRIVES FENCES 85 161 100 CLASS TOTALS. . 20,175 * 21,535 * 12,182 * SERVICES 4410 TELEPHONE SERVICE 848 888 960 4411 ELECTRIC SERVICE 12,125 14,000 14,000 4412 GAS SERVICE 384 330 460 4413 WTR, SWR, SANIT. SERVICE 6,996 7,800 7,501 4442 TRAVEL 232 776 1,063 4443 BOARDS AND LOCAL MEETINGS 108 24 CLASS TOTALS. . 20,693 * 23,818 * 23,984 * 143 CITY of WICHITA FALLS WASTER WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 SUNDRY CHARGES 4522 INSURANCE 2,347 1,502 921 CLASS TOTALS. . 2,347 * 1,502 * 921 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,210 5412 MACH. , TOOLS, IMPLEMENTS 775 930 5431 INSTRUMENTS, APPARATUS 700 5490 OTHER EQUIPMENT 90 CLASS TOTALS. . 790 * 2,985 * 930 * DEPARTMENT TOTALS. . 119,144** 134,996** 127,209** 144 CITY of WICHITA FALLS WASTE WATER TREATMENT NO. 853 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 853-4111 SUPERVISION 309 SEWAGE TREATMENT SUPT. 1 622-757 $ 9,085 853-4113 OPERATIONAL 326 LABORATORY TECHNICIAN II 1 422-515 601 TREATMENT PLANT MAINT. HELPER 382-422 637 PUMP MAINT. MAN II 1 422-515 650 TREATMENT PLANT OPERATOR 4 402-488 652 PUMP MAINT. MAN I 1 382-464 677 LABORER 2 2 331-364 $ 53,170 853-4114 OTHER $ 1,836 TOTAL 11 2 $ 64,091 145 CITY of WICHITA FALLS SPECIAL ITEMS NO. 861 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 15,167 * 16,899 * 19,000 * SERVICES 67,356 * 76,810 * 78,000 * SUNDRY CHARGES 59,699 * 26,171 * 60,667 * DEPARTMENT TOTALS. . 142,222** 119,880** 157,667** 146 CITY of WICHITA FALLS I SPECIAL ITEMS NO. 861 ACTUAL REVISED APPROVED DESCRIPTION 1970-71 1971-72 1972-73 PERSONNEL SERVICES 4117 EMPLOYEE STABILITY PAY 15,167 16,899 19,000 CLASS TOTALS. . 15,167 * 16,899 * 19,000 * SERVICES 4430 SPECIAL SERVICES 1,310 4433 CONTINGENCY FOR TERMINAL 1,756 3,500 6,000 4490 DATA PROCESSING SERVICES 65,600 72,000 72,000 CLASS TOTALS. . 67,356 * 76,810 * 78,000 * SUNDRY CHARGES 4515 PAYING AGENT FEES 476 373 500 4520 CLAIMS AND SETTLEMENTS 5,000 4522 INSURANCE 7,667 4554 DEVELOPERS RFD CONTRACTS 59,223 20,798 15,000 4595 CONTINGENCY FOR REVENUE SHARING 37,500 CLASS TOTALS. . 59,699 * 26,171 * 60,667 * DEPARTMENT TOTALS. . 142,222** 119,880** 157,667** 147 CITY of WICHITA FALLS