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1973-1974 Annual Budget r RUri Li - WICHITA FALLS, TEXAS 1973-74 � ANNUAL BUDGET and WORK PROGRAM COVER EMBLEM DESIGNED BY: MARK ALBRECHT TONY KOWALICK of City's Planning Division REPRESENTS: '' The traditions and future of Wichita Falls. The horizontal lines form a skyline representative of the past traditions of stability; while the towering vertical lines represent the skyline of Wichita Falls' future -- one of a progressive attitude and high-reaching objectives. CITY OF WICHITA FALLS, TEXAS ANNUAL BUDGET & WORK PROGRAM FISCAL YEAR OCTOBER 1, 1973 THROUGH SEPTEMBER 30, 1974 AS SUBMITTED TO THE MAYOR AND BOARD OF ALDERMEN BY THE CITY MANAGER SEPTEMBER 7, 1973 r APPROVED BY THE BOARD OF ALDERMEN OCTOBER 8, 1973 • CITY of WICHITA FALLS PAGE PUBLIC SAFETY AIRPORT 41 POLICE 45 FIRE 49 FIRE PREVENTION 53 SAFETY AND CIVIL DEFENSE 56 ANIMAL CONTROL 59 PUBLIC WORKS ENGINEERING 63 INSPECTION 66 PROPERTY AGENT 69 STREET MAINTENANCE 72 SANITATION 76 • PARKS AND RECREATION PARKS AND RECREATION 81 GOLF 86 CEMETERY 90 PLANNING PLANNING 93 TRAFFIC TRAFFIC 96 STREET LIGHTING 101 PARKING METERS 103 PUBLIC TRANSPORTATION 106 GENERAL SERVICES BUILDING MAINTENANCE 110 AUDITORIUM SERVICES 113 PURCHASING 116 CENTRAL GARAGE 119 INFORMATION CENTER 124 CITY of WICHITA FALLS MAYOR J. WINSTON WALLANDER J.: ALDERMEN J. C. BOYD, PLACE 5, MAYOR PRO TEM HARRY CAMPSEY, PLACE 1 HARRISON E. TAYLOR, PLACE 2 LONNIE MORRISON, PLACE 3 WILLARD J. STILL, PLACE 4 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 7 CITY of W ICH ITA FALLS 0- TABLE OF CONTENTS P 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 XXI 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 7 PERSONNEL 10 DATA PROCESSING 13 CITY CLERK 16 LIBRARY 19 HEALTH 22 SPECIAL ITEMS 27 FINANCE FINANCE 29 TAX 32 MUNICIPAL COURT 35 UTILITY COLLECTION 38 CITY of WICHITA FALLS PAGE PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION 127 WATER DISTRIBUTION 130 SANITARY SEWER 134 WATER DEVELOPMENT WATER DEVELOPMENT 138 WATER SOURCE OF SUPPLY 141 WATER PURIFICATION 145 WASTE WATER TREATMENT 149 SPECIAL ITEMS 153 CITY of WICHITA FALLS trit f ickill ails P. O. Box 1431 OFFICE OF CITY MANAGER October 8, 1973 Mayor & Board of Aldermen City of Wichita Falls Wichita Falls, Texas Lady and Gentlemen: Included in this document is the proposed budget and work program for the City's 1973-74 fiscal year. All City funds, except Revenue Sharing, Bond Construction and State and Federal Grant Programs, are included in this proposal. Overview I am proposing for your consideration a total operating and fixed cost budget for the 1973-74 fiscal year of $14,134,200. This represents about a 5.7% increase over the estimated 1972-73 fiscal year expenditure of $13,369,000. The total budget expenditures are made up of both operating and fixed costs. Operating expenditures proposed at $10,603, 000 would represent about a 7.1% increase over the $9,902,000 estimated in the current year. Fixed costs of $3,531,000 would represent a 2% increase over the $3,466,000 during the current year. Revenues for the 1973-74 fiscal year are proposed at $14,275,700 which is a 7% increase over the previous year. Combined with carry-over balances, funds available will total just in excess of $14,406,000. This represents about a 6.8% increase in funds available. Revenues Still remaining as the City's major source of revenue is the property tax. A $15,000,000 increase in total assessed valuations is projected for the 1973-74 year. At your direction, the present tax rate of $1.88 would be decreased to $1.82. The estimated $5,180,900 to be collected from ad valorem taxes, and divided between the General Fund and Debt Service Fund, would still represent about an $117,000 increase over the current year. Because of the increase in assessed valuations; a decrease in the Debt Service requirements from the ad Mayor & Board of Aldermen October 8, 1973 - Page 2 valorem tax; and a carry-over balance in the Debt Service Fund, the division of the total tax rate to the General Fund would increase by 4 to $1.00 while the Debt Service tax rate would decrease by 7N to $0.82. The General Fund would therefore net an additional $180,000 from the ad valorem tax over the current year because of the assessed valuation increase and an increase in the division of the total tax rate for General Fund purposes. A full year of the new sewer rates will also net the Water and Sewer Fund an additional $500,000 over the current year. It is further estimated that sales taxes will increase some $150,000 or about 8%. Finally, a water revenue increase of$75,000 is pro- jected. In summary, the $930,000 in revenue increases will primarily be obtained from the following sources: $117,000 from increased assessed valu- ations; $500,000 from sewer rates for a full year; $150,000 from sales tax increases; $75,000 from water sale increases; and $88,000 from miscellaneous sources. Expenditures A budget of $10,603,000 for operating expenditures is proposed. In dollar in- crease this is about $700,000 more than the current fiscal year. Of the total increase in operating funds for 1973-74, about'$375,000 can be attributed to increased costs mandated by other governmental units, inflation and carrying out the existing level of services only. Some of these are as follows: increase in police base salary mandated by referendum ($30,000); a full year implemen- tation of our new salary plan ($215,0,00); mandated increases in police and fire longevity pay ($10,000); social security increases ($5,000); group health insur- ance increases for our same plan to meet rising use of the plan ($20,000); less charging of existing employees to several grant programs which have expired ($15,000); increased costs for all utilities ($20,000); and some substantial in- creases due to inflationary trends for many materials, services and equipment ($60,000). About $200,000 of the increases can also be attributed to both man- dated and proposed new and expanded programs for the City. These represent such areas as: a full year of airport security personnel mandated by the Federal Aviation Administration ($15,000); the first year of repayment for Lake Kemp improvements to the Federal Government as well as increased operation and maintenance requirements at Lake Kemp ($50,000); creation of a waste dis- charge pollution control unit to meet state law requirements as well as enforce the industrial waste control ordinance ($10,000); begin to employ additional personnel at our waste water treatment plant for new plant operations ($3,000); funds for new swimming pool operations during the summer ($10,000); increase police department authorized strength by seven uniformed and 'civilian personnel to meet increased demands upon this department ($35,000); replace all police Mayor & Board of Aldermen October 8, 1973 - Page 3 radios through a federal grant program for conformance with area and state communications network ($15,000); replace civil and natural disaster warning sirens for fuller coverage of the city ($4,000); retirement improvements in our Texas Municipal Retirement System to provide substantial improvements in benefits to those who will retire within the near future as well as an increase in the City's contribution to the Fire Pension System ($30,000); security and lighting improvements under a federal grant proposal at the airport ($4,000); much needed major improvements to the general aviation parking ramp and taxiway under a federal grant program at municipal airport ($12,000); assist- ance to the Wichita Falls Museum and Arts Center for operating funds ($8,500); and the City's portion for initiating a salary incentive program in the police de- .. partment for college credit which will be combined with Criminal Justice Council funds ($4,000). Total authorized full-time City employees for this fiscal year are 904; and part-time 118. It is proposed that full-time employees be increased to 906 and part-time to 128. Police Department strength will increase by 7; swimming pool operation 8 part-time; while other departments have been re- duced in strength. In addition, 17 employees are being funded under the Public Employment federal program (PEP). Salaries of City employees under this proposal will be maintained under the salary and classification plan implemented in 1973. For many positions 5% salary steps are available in the salary plan for advancement during the year based upon merit and longevity. In addition to this, though, I am also proposing that $125,000 in total be held in contingency for both the General Fund and Water and Sewer Fund to meet salary adjustments for po- sitions throughout our classification plan which are found to be out of line for local employment and comparable city salary standards as well as those for which we are experiencing recruitment problems. You will note that an ending balance in all funds of $272,000 is estimated. This is made up of $69,200 iri the General Fund which, at just under . 7% of total ex- penditures, is very minimal and should be maintained. The $202,800 ending balance in Water and Sewer Fund is necessary to maintain in order to carry- over and use for substantial operations and maintenance cost increases with the opening of new waste water plant operation in 1974-75 and can be used only for water and sewer pruposes. Fixed Costs for Debt Service is scheduled for $3,531,120. This reflects a de- crease in tax supported debt requirements; an increase in Water and Sewer Revenue ° supported debt due to sale of $2 million of such bonds in 1973 for sanitary sewer improvements; and a slight decrease in Airport Revenue Debt. Mayor & Board of Aldermen October 8, 1973 - Page 4 Other Funds and Expenditures Not included in this Budget are other funds and expenditures for 1973-74 primarily in Federal and State supported programs as well as Capital Improvement Bond Funds. This will add in excess of $7 million to total City expenditures during the fiscal year. It is expected that over $2 million from Federal Revenue Sharing funds will be ex- pended during the year for some two dozen separate projects and programs. About $3 million in local and federal funds will be spent toward the $4.8 million Waste Water Treatment Plant expansion. Another $.5 million for water distribution and sewer collection improvements are scheduled from capital improvement bond funds. Federal funds amounting to $1 million will be used to support our Municipal Infor- mation Systems program. Other federal grant programs, ranging from Emergency Employment, Public Service Careers, Computer Hardware purchase, CAMPS, Comprehensive Planning, Lucy Park and other Parks Development, Crime Pre- vention, etc. , will also add another $.5 million to expenditures. Total City busi- ness will therefore reflect expenditures in excess of $21 million for the 1973-74 fiscal year. Summary The proposed budget would, except for the new or expanded programs, provide for essentially the same level of service for 1973-74. In spite of many mandated and uncontrolled (inflation) forces which substantially increase the cost for the City to provide services to its constituents, this budget and work program can be car- ried out within the same revenue structure as presently in effect except for a 6c tax rate reduction to $1.82 per $100 of assessed valuation. This document com- pletes my fifth Budget and Work Program for the City of Wichita Falls. I continue oil to appreciate and marvel at the fiscal responsibility and dedication of the entire City staff. With your assistance, we will pledge that these efforts will continue. Very truly yours, Ger d G. Fox City Manager GGF:mc Attachments l I if Ruiu Summaries and Statistical [ Data CITY OF WICHITA FALLS COMBINED SUMMARY 1973-74 BUDGET Actual Estimated Approved 1971-72 1972-73 1973-74 Balance Forward: Debt Service Fund $ 76,019 $ 78,767 $ 87,620 Water & Sewer Debt Service Fund 30,000 34,112 31,500 Airport Debt Service Fund -0- -0- 3,200 Airport Revenue Fund 7,537 35,611 8,179 Total Balance Forward $ 113,556 $ 148,490 $ 130,499 Revenues: General Fund $ 6,749,964 $7,304,650 $ 7,712,400 Water & Sewer Revenue Fund 3,376,411 3,400,350 3,950,000 Airport Revenue Fund 120,550 127,500 146,000 Transit Fund 140,202 112,000 133,000 Debt Service Fund 2,461,000 2,400,000 2,334,300 6 Total Revenues $12,848,127 $13,344,500 $14,275,700 pm Total Funds Available $12,961,683 $13,492,990 $14,406,199 Expenditures: Operating: 'I General Fund $ 7,366,792 $ 7,897,332 $ 8,429,682 Water & Sewer Revenue Fund 1,621,367 1,719,#57 1,888,733 Airport Fund 86,226 122,986 127,679 Transit Fund 147,453 161,878 156,986 Total Operating $ 9,221,838 $ 9,902,053 $10,603,080 Fixed: G. 0. Debt Service $ 2,537,019 $ 2,478,767 $ 2,421,920 Water & Sewer Debt Service 857,737 947,957 1,070,000 Airport Debt Service 41,861 40,125 39,200 Total Fixed $ 3,436,617 $ 3,466,849 $ 3,531,120 Total Expenditures $12,658,455 $13,368,902 $14,134,200 Balance $ 303,228 $ 124,088 $ :271,999 I CITY of WICHITA FALLS a q. CITY OF WICHITA FALLS PROPOSED TAX STRUCTURE 1973-74 BUDGET Estimated Assessed Valuation $289,000,000 Proposed Tad Rate Per 400 $1.82 I Estimated Tax Levy 5,259,800 I Estimated Percent Collections 98.5% Estimated Net Ad Valoren Taxes 5,180,900 Distribution Rate % Amount General Fund $1.00 55: .- $ 2,846,600 Debt Service Fund .82 45': 2,334,300 Totals $1.82 100.00 $ 5,180,900 II CITY of WICHITA FALLS CITY FINANCIAL SUMMARY REVENUE EXPENDITURES BONDED AD VALOREM 25% DEBT TAXES 36% 3,531,120 5,180,900 PUBLIC CITY SALES 22% SAFETY TAX 14% 3,122,965 2,000,000 SANITATION SERVICE 7% PUBLIC I,053,500 13% WORKS UTILITY FRANCHISE TAXES 5% 1,880,615 648,500 MUN. COURT-PARK. METERS 411,500 3% PUBLIC SERVICE CHARGES 8 FEES 278,300 2% 12% UTILITIES LICENSES 8 PERMITS 115,400 I% 1,684,856 GENERAL WATER SERVICE 19% 12% ADMINISTRATION 2,757,000 1,631,605 PARKS a REC. 5% SEWER SERVICE 636,600 7% FINANCE 1,071,000 4% 593,882 AIRPORT 146,000 1% TRAFFIC PUBLIC TRANS. 133,000 I% 5% 748,545 MISCELLANEOUS 4% GEN. SERVICES a PLANNING 2% 611 ,099 304,012 TOTAL REVENUE: 14,406,199 TOTAL EXPENDITURES: 14, 134,200 REVENUE COMPARISON BY SOURCE (MILLIONS OF DOLLARS) 15 TOTAL REVENUE 144 ALL SOURCES 4 13.5 13 12.7 12.9 V,u ry.t£ 12 I1.9 AD VALOREM 5.2 TAXES I I 5.1 4.9 4.9 10 4.7 9 2.0 SALES TAX 1.9 7 1.7 s FEES,FINES,LICENSES, � I.4 AND PERMITS 7 UTILITY FRANCHISE 6 - .7 TAXES 6 5 .5 .6 I o SANITATION 5SERVICE CHARGE I.o Lo 1.0 4 1.0 .9 MISCELLANEOUS .6 .s s 8 3 — — 2 — 3.8 WATER AND 3.1 3.2 3.3 3.3 SEWER CHARGES 0 69/70 70/71 71/72 72/73 73/74 ACT ACT ACT ESTM. PROP EXPENDITURE COMPARISON BY MAJOR CLASSIFICATION (MILLIONS OF DOLLARS) 15 TOTAL EXPENDITURES 14.13 (ALL FUNDS) 14 - 13.37 13 - . 12.1 3.53 DEBT SERVICE REQUIREMENTS 12 11.55 3.47 3.43 3.38 10 3.23 9 8 - 7 7.00 PERSONNEL 6.44 As SERVICES 6.12 6 5.79 5.43 5 4 3 .66 .69 SUPPLIES � - �.54 .61 .65 MAINTENANCE .74 2 '65 70 Se- Doi SERVICES .81 .93 .81 .83 14 .37 .53 SUNDRY .40 .39 49 a5 .74 .76 .72 CAPITAL OUTLAY 0 69/70 70/71 71/72 72/73 73/74 ACT ACT ACT REV. PROP. e, ASSESSED PROPERTY VALUATION OF CITY • 10 YEAR HISTORY (MILLIONS OF DOLLARS) 176 290 275 260 I M o) M ti co air ,47 gip 245 - o CO N CO co r� a)Cr Cr a) M O — O N O cD ' O (p pp M Ls., N N (.: 0 1- 230 =sr cr wit) cr N N N N N cr 2 5 1964 1965 1966 1967 1968 ' 1969 1970 1971 1972 1973 • 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 ,000 500 466 463 458 454 , 5 447 433 433 419 0 CO CO n 0 • 40 398 0 co 13. co co co 300 CD CD co J cn — o — 200 O E o N. - - coorf — 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 COUNTY & STATE— SCHOOL— - CITY— . CITY OF WICHITA FALLS DEBT SERVICE - ESTIMATED REQUIREMENTS 1973-74 BUDGET 11 Balance: May 31, 1973 y' Cash in Bank $ 93,362 Certificates of Deposit 900,000 $ 993,362 Estimated Collections - June 4 1973 - September 30, 1973 Ad Valorem Taxes $ 88,000 Interest on Certificates of Deposit 10,239 $ 98,239 Total Funds Available $1,091,601 Estimated Disbursements - June 1, 1973 - September 30, 1973 Principal and Interest Requirements $ 965,806 Estimated Balance - September 30, 1973 $ 125,795 Principal Reserve 38,175 Estimated Balance for Reduction: of Debt Service $ 87,620 SUMMARY OF DEBT SERVICE FUND REQUIREMENTS GENERAL OBLIGATION BONDS Annual Debt Service Fund Requirements Annual Principal Requirements $1,632,000 Annual Interest Requirements 789,920 $2,421,920 Estimated Balance for Reduction of Debt Service 87,620 Net Requirements $2,334,300 tt+ ln2a V I I I �°l�`u' CITY of WICHITA FALLS 4-I • OhVO 01001- 000 Ul00 UlOV0u10N O O N. 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H 11 LO �O '.O '.O N. {-1 �O �O cC O+ CA rn O, rn •r1 rn O, r1 r1 r-1 r-1 r-1 d r-1 r-1 X CITY of WICHITA FALLS CITY OF WICHITA FALLS GENERAL FUND SUMMARY 1973-74 BUDGET Actual Revised Approved 1971-72 1972-73 1973-74 Revenues Operating 6,749,964 7,304,650 7,712,400 Transfers 745,000 750,000 820,000 Total 7,494,964 8,054,650 8,532,400 Expenditures Operating 7,366,792 7,897,332 8,429,682 Balance 128,172 157,318 102,718 Transfers Airport Fund 9,500 Transit Fund 7,251 49,878 23,986 7,251 49,878 33,486 Ending Balance 120,921 107,440 69,232 rw Lw t: XI 1: _ CITY of WICHITA FALLS j CITY OF WICHITA FALLS i'q? GENERAL FUND EXPENDITURES ti 1973-74 BUDGET Actual Revised Approved 1971-72 1972-73 1973-74 Mayor and Board of Aldermen $ 9,785 $ 15,039 $ 13,635 General Administration 89,383 99,053 99,167 Legal and City Clerk 81,176 94,465 72,334 Personnel 39,121 40,099 49,909 Data Processing 283,298 401,282 358,340 *City Clerk 26,239 Library 112,848 121,138 128,500 Health 346,641 380,014 399,801 Special Items 323,491 362,895 483,680 Finance 98,205 101,524 110,135 Tax 155,776 169,169 182,012 Municipal Court 88,778 91,566 97,858 Police 1,299,962 1,392,094 1,587,829 Fire 1,083,360 1,162,098 1,251,893 Fire Prevention 45,233 49,685 55,138 Public Safety 41,112 44,923 60,782 Animal Control 34,008 37,481 39,644 Engineering 173,933 183,658 200,816 Building Inspection 64,657 66,448 75,982 Property Agent 21,527 22,129 22,743 Street Maintenance 663,800 629,456 566,001 Sanitation 941,597 988,158 1,015,073 Parks and Recreation 432,219 466,984 492,275 Golf 77,132 83,112 87,994 11 Cemetary 44,135 50,570 56,331 Planning 59,011 64,495 65,669 Traffic 276,089 280,398 297,370 Street Lighting 224,236 237,649 250,000 Parking Meter 38,169 40,990 44,189 Building Maintenance 126,034 117,687 130,686 Auditorium Services 41,014 46,185 45,959 Purchasing 26,800 30,907 33,863 Central Garage General Services 24,262 25,981 27,835 $7,366,792 $7,897,332 $8,429,682 Deduct: Reserve for Encumbrances Beginning of Year 76,663 85,450 Add: Reserve for Encumbrances End of Year 85,450 Adjust Budget Expenditures $7,375,579 $7,811,882 $8,429,682 *CITY CLERK PREVIOUSLY INCLUDED IN LEGAL XII CITY of WICHITA FALLS it r CITY OF WICHITA FALLS STATEMENT OF REVENUES ESTIMATED AND ACTUAL GENERAL FUND 1973-74 BUDGET Actual Revised Approved Account Name 1971-72 1972-73 1973-74 Taxes, Franchises and Related Ad Valorem Taxes 2,474,529 2,675,000 2,846,600 Penality and Interest 53,137 55,000 55,000 Payments in Lieu of Taxes 8,693 9,000 9,000 Occupation Taxes 6,835 7,000 7,200 Tax Certificates 7,377 8,000 8,000 Sales Tax 1,720,000 1,850,000 2,000,000 Mixed Beverage Tax 16,955 18,400 19,000 Franchise - Electric Utility 324,099 364,000 390,000 Franchise - Telephone Utility 111,241 119,000 125,500 Franchise - Gas Utility 105,291 125,600 130,000 Franchise - Taxicabs 4,968 3,000 3,000 Unclassified 2,191 4,000 3,100 4,835,316 5,238,000 5,596,400 Sanitation Service Garbage Sales 994,401 1,020,000 1,040,000 Land Fill Fees 8,000 10,000 WCID #2 - Water Sales 3,484 _ 3,500 3,500 997,885 1,031,500 1,053,500 Fines, Forfeitures and Parking Mun .cipal Court 215,091 275,000 290,000 Conviction Tax Administration 1,363 1,200 1,450 Library 7,707 8,000 8,000 Parking Meter Revenue 118,291 116,000 120,000 Parking Meter Rental 80 50 50 Unclassified 342,532 400,250 419,500 Licenses and Permits Building Permits 30,682 31,000 32,000 Electrical Permits 20,390 17,000 20,000 Excavation Permits 1,445 1,200 1,200 Plumbing Permits 26,204 21,000 22,000 Sidewalk Permits 2,322 2,000 2,000 Gas Tank Permits 247 100 • 100 .., XIII CITY of WICHITA FALLS CITY OF WICHITA FALLS STATEMENT OF REVENUES ESTIMATED AND ACTUAL GENERAL FUND 1973-74 BUDGET Actual Revised Approved Account Name 1971-72 1972-73 1973-74 Licenses and Permits, (Continued) House Moving Permits 4,445 3,900 3,500 Sign Permits 685 500 500 Dog Licenses and Pound Fee 2,120 3,000 3,200 Food Handlers Permits 2,481 4,500 4,600 Livestock Permits 94 100 100 Food Permits 12,904 12,500 13,000 Business Licenses Bars and Taverns 336 2,500 2,500 Carnivals, Circus & Fair Permits 425 300 400 Dance Halls 1,305 2,500 2,500 Domino & Pool Halls 100 100 100 Trailer Park Permits 3,640 3,700 3,800 Electric Contractors Permits 694 800 800 Misc. Business Licenses 255 300 300 Non-Business Licenses Chauffeur Permits 471 500 500 Peddlers Licenses 20 50 50 Ambulance Driver Attend 65 50 50 Solicitation 469 200 200 Unclassified - Licenses & Permits 1,612 1,900 2,000 113,411 109,700 115,400 Service Charges and Fees Golf Green Fees 76,779 72,000 76,000 Golf Carts 5,102 4,500 5,000 Golf Lockers Golf Reservations 768 700 800 Boat Inspection 105 150 150 Recreation & Tournament Fees 590 600 500 Tennis Fees 1,679 1,200 1,500 Baseball Park Rentals 1,770 2,000 2,000 Coyote Stadium Rental 4,130 3,500 4,000 Cemetary Fees 13,130 15,000 16,000 Vital Statistics 11,598 15,500 16,000 Drivers Record. Sale 21 10 50 Police Accident Reports 4,551 4,990 5,050 Citation Service Tax 754 600 650 Protective Inspection Fees Gas Inspection Tax Collection Fees 123,648 127,000 136,000 XIV CITY of WICHITA FALLS CITY OF WICHITA FALLS STATEMENT OF REVENUES ESTIMATED AND ACTUAL GENERAL FUND 1973-74 BUDGET Actual Revised Approved Account Name 1971-72 1972-73 1973-74 Service Charges and Fees, (Continued) Fire Services 200 200 200 Subdivision Plat Fees 1,500 2,000 Unclassified - Service Charges 446 400 400 Swimming Pool Fees 12,000 245,271 249,850 278,300 Rents and Concessions City Auditorium Rental 9,470 9,000 10,000 House Lucy Park 440 200 300 Office Space Rental - MIS 12,000 12,000 12,000 Office Space Rental - PSC 1,354 3,600 3,600 Building Other 1,265 1,100 1,200 Grazing Lands Lake Arrowhead Lots 14,414 17,000 18,000 Funland 9,861 9,000 9,550 Land Other 600 400 1,000 Lake Lands Other 127 100 100 City Auditorium Concessions 244 100 200 Central Garage 360 350 500 Police Station 281 500 700 Sanitation 128 200 300 Concessions Other 6,156 6,000 6,500 Leased Line Service 48 50 50 Pay Telephone Commissions 469 400 500 Rental of Machinery & Equipment 6,144 5,500 6,000 Other 1,595 1,200 1,500 64,956 66,700 72,000 Sale of Material Sale of Fixed Assets 21,277 30,000 25,000 Sale of Cemetery Lots 19,237 14,000 14,000 Sale of Junk 220 1,000 500 Police Auction Sale 889 1,100 1,200 Sale of Paper Recycling 1,847 2,500 3,000 _Resale of Materials 5,272 5,000 5,500 Resale of Labor 5,910 5,500 6,000 Mowing 12,288 15,000 16,000 Coffee Shop Sales 1,530 2,000 2,000 XV CITY of WICHITA FALLS 12r1� CITY OF WICHITA FALLS STATEMENT OF REVENUES ESTIMATED AND ACTUAL GENERAL FUND 1973-74 BUDGET Actual Revised Approved Account Name 1971-72 1972-73 1973-74 Sale of Material, (Continued) Print Shop Sales 3,134 2,000 2,000 Unclassified - Sales 158 100 100 71,762 78,200 75,300 Other Revenue Interest 10,958 23,000 20,000 Prem. & Interest on Bond Sale Contributions Other City Funds 745,000 750,000 820,000 Contribution from TOPICS 40,000 15,000 Contributions Other Govt. Agency School Nurse Program 60,000 60,000 60,000 Gasoline Tax Refund 2,508 2,100 1,950 Reimbursement Prior Years Exp. 5,157 5,300 5,000 Unclassified Revenue 208 50 50 Cash Long Short Voided Payroll Checks Major Medical Claims 823,831 880,450 922,000 TOTAL GENERAL FUND 7,494,964 8,054,650 8,532,400 XVI CITY of WICHITA FALLS CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND SUMMARY 1973-74 BUDGET Actual Revised Proposed 1971-72 1972-73 1973-74 Balance Forward: Water and Sewer Debt Service 30,000 34,112 31,500 Revenues: 3,376,411 3,400,350 3,950,000 Total Funds Available 3,406,411 3,434,462 3,981,500 Expenditures: Operating 1,621,367 1,719,857 1,888,733 Bond Debt Service 857,737 947,957 1,070,000 Transfer 745,000 750,000 820,000 Total 3,224,104 3 417,814 3,778,733 Balance: 182,307 16,648 202,767 XVII L CITY of WICHITA FALLS +mow CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND EXPENDITURES 1973-74 BUDGET Actual Revised Approved 1971-72 1972-73 1973-74 Public Utilities Administration 25,294 26,207 27,267 Water Distribution 505,016 517,301 548,294 Sanitary Sewer 161,020 177,591 182,848 Utility Collections 182,682 195,758 203,877 Water Development 27,806 29,308 30,727 Water Source of Supply 124,670 135,840 145,643 Water Purification 339,499 382,781 396,084 Waste Water Treatment 134,773 140,339 160,893 Special Items 120,607 114,732 193,100 Total 1,621,367 1,719,857 1,888,733 XVIII CITY of WICHITA FALLS CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND - ESTIMATED REVENUES 1973-74 BUDGET Actual Revised Approved 1971-72 1972-73 1973-74 Water, Sewer and Related Water Sales $2,719,745 $2,650,000 $2,725,000 Sewer Sales 486,503 575,000 1,050,000 Water Taps 17,430 14,000 15,000 Sewer Taps 3,075 3,000 3,000 Reconnect Charges 10,476 12,000 12,000 Water Front Foot Sales 6,919 4,000 5,000 Sewer Front Foot Sales 19,689 17,000 18,000 $3,263,837 $3,275,000 $3,828,000 Service Charges and Fees Canal Maintenance 15,000 15,000 15,000 Unclassified - Service, Charges 68 50 50 15,068 15,050 151,050 Rents and Concessions Grazing Lands 10,803 18,000 14,200 Lake Kickapoo Lots 8,341 8,350 8,300 Concessions - Other Other ( 450) 1,000 1,000 18,694 27,350 23,500 Sale of Materials Sale of Fixed Assets 2,730 5,000 5,000 Sale of Junk 97 50 50 Unclassified Sales 2,827 5,050 5,050 Other Revenue Interest 50,000 60,000 56,400 Contributions - Other Funds Federal Grant-in-Aid Contributions - State of Texas Cont.-In-Aid-Of-Const.-Other 4,500 2,000 4,000 Reimb. of Prior Expend. 900 1,000 Collection of Accounts Written Off Unclassified Sales 21,485 15,000 17,000 75,985 77,900 78,400 Fund Total $3,376,411 $3,400,350 $3,950,000 XIX CITY of WICHITA FALLS CITY OF WICHITA FALLS AIRPORT REVENUE FUND SUMMARY 1973-74 BUDGET Actual Revised Approved 1971-72 1972-73 1973-74 Balance Forward Airport Debt Service 3,200 Airpbrt Fund 7,537 35,611 8,179 Total 7,537 35,611 11,379 Revenues 120,550 127,500 146,000 Transfer From General Fund -0- -0- 9,500 Total Funds Available 128,087 163,111 166,879 Expenditures Operating 86,226 122,986 127,679 Debt Service 41,861 40,125 39,200 Total Expenditures 128,087 163,111 166,879 Balance -0- -0- -0- XX C I TY of WICHITA FALLS CITY OF WICHITA FALLS AIRPORT REVENUE FUND - ESTIMATED REVENUES 1973-74 BUDGET Actual Revised Approved Account Name 1971-72 1972-73 1973-74 Landing Fees 27,345 23,500 23,000 Hangar Fees 19,231 19,000 19,500 Other Rentals 37,538 42,000 44,000 Gasoline Charges 12,109 14,000 15,000 Airport Concession 22,280 20,500 21,500 Security 6,500 21,000 Interest 2,047 2,000 2,000 120,550 127,500 146,000 XXI CITY of WICHITA FALLS CITY OF WICHITA FALLS TRANSIT FUND SUMMARY 1973-74 BUDGET Actual Revised Proposed 1971-72 1972-73 1973-74 Revenues: 140,202 112,000 133,000 Transfer From General Fund 7,251 49,878 23,986 Total Available 147,453 161,878 156,986 Expenditures: Operating 147,453 161,878 156,986 Balance -0- -0- -0- XXII CITY of WICHITA FALLS CITY OF WICHITA FALLS TRANSIT FUND - ESTIMATED REVENUES 1973-74 BUDGET Actual Revised Approved Account Name 1971-72 1972-73 1973-74 Passenger Fees 130,842 104,400 125,400 Charter 2,600 3,500 2,000 School Charter Advertising 2,836 3,000 3,000 School Bus Ticket 815 1,100 800 Miscellaneous Fund Sale of Fixed Assets 3,109 1,800 r 140,202 112,000 133,000 imm XXIII CITY of WICHITA FALLS 1 -1 [ :7, ... UiUI r General and Administrative E MAYOR & BOARD OF ALDERMEN GENERAL ADMINISTRATION LEGAL PERSONNEL 1M DATA PROCESSING CITY CLERK LIBRARY HEALTH SPECIAL ITEMS C MAYOR AND ALDERMEN NO. 010 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 1,020 1,020 1,020 SUPPLIES 419 1,179 600 SERVICES 7,889 11,386 11,750 SUNDRY CHARGES 286 245 265 CAPITAL OUTLAY 171 1,209 DEPARTMENT TOTALS. . 9,785 15,039 13,635 im 1 CITY of WICHITA FALLS MAYOR AND ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 1,020 1,020 1,020 CLASS TOTALS. . 1,020 1,020 .1,020 SUPPLIES 4220 OFFICE SUPPLIES 419 488 500 4223 PHOTOGRAPHIC SUPPLIES 517 100 4297 OTHER SUPPLIES 174 CLASS TOTALS. . 419 1,179 600 SERVICES 4410 TELEPHONE SERVICE 653 597 700 4430 SPECIAL SERVICES 406 2,700 2,600 4441 MEMBERSHIPS 3,031 3,326 3,630 4442 TRAVEL EXPENSE 2,680 3,600 3,600 4443 BOARDS AND LOCAL MEETINGS 399 443 500 4460 RENTAL 720 720 720 CLASS TOTALS. . 7,889 11,386 11,750 SUNDRY CHARGES 4522 INSURANCE EXPENSE 198 165 165 4597 OTHER SUNDRY CHARGES 88 80 100 CLASS TOTALS. . 286 245 265 CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTURES 209 5431 INSTRUMENTS AND APPARATUS 171 5490;OTHER EQUIPMENT 1,000 CLASS TOTALS. . 171 1,209 DEPARTMENT TOTALS. . 9,785 15,039 13,635 2 CITY of WICHITA FALLS MAYOR AND BOARD .OF. ALDERMEN NO. 01D 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 1971-72 1972-73 1973-74 PERSONNEL SERVICES 73,644 79,441 81,953 SUPPLIES 4,872 4,848 4,952 MAINTENANCE & REPAIRS 816 1,293 1,200 SERVICES 9,445 9,880 10,460 SUNDRY CHARGES 606 549 602 CAPITAL OUTLAY 3,042 DEPARTMENT TOTALS. . 89,383 99,053 99,167 4 CITY of WICHITA FALLS GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 4111 SALARIES, SUPERVISION 55,275 56,990 59,270 4112 SALARIES, CLERICAL 7,059 7,392 6,347 4113 SALARIES, OPERATIONAL 6,453 9,419 10,042 4121 SOCIAL SECURITY 2,126 2,797 3,040 4122 EMPLOYEES RETIREMENT 1,954 2,007 2,300 4123 EMPLOYEES INSURANCE 372 348 354 4124 HOSPITALIZATION INS 405 488 600 CLASS TOTALS. . 73,644 79,441 81,953 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 770 846 950 4220 OFFICE SUPPLIES 4,102 4,002 4,002 CLASS TOTALS. . 4,872 4,848 4,952 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 656 1,118 1,000 4320 MTN. OFFICE EQUIPMENT 160 175 200 CLASS TOTALS. . 816 1,293 1,200 SERVICES 4410 TELEPHONE SERVICE 2,339 3,390 3,300 4420 EXPENSE ALLOWANCE 2,801 3,000 3,000 4441 MEMBERSHIPS 541 490 610 4442 TRAVEL 3,211 2,459 3,000 4443 BOARDS AND LOCAL MEETINGS 553 541 550 CLASS TOTALS. . 9,445 9,880 10,460 SUNDRY CHARGES 4522 INSURANCE 606 549 602 CLASS TOTALS. . 606 549 602 CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,799 5420 OFFICE FURNITURE & FIXTURES 243 CLASS TOTALS. . 3,042 DEPARTMENT TOTALS. . 89,383 99,053 99,167 5 CITY of WICHITA FALLS GENERAL ADMINISTRATION NO. U11 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 011-4111 Supervision City Manager 1 2,375 Assistant City Manager 1 1,600 439 Assist. to City Manager 1 928 - 1,128 $59,270 011-4112 Clerical 143 Secretary to City Manager 1 518 - 629 $ 6,347 011-4113 Operational 444 Administrative Assist. 1 783 - 951 $10,042 TOTAL 5 $75,659 6 CITY of WICHITA FALLS p' LEGAL NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 pw PERSONNEL SERVICES 65,593 70,264 62,757 SUPPLIES 2,721 2,935 .1,875 MAINTENANCE & REPAIRS 173 200 100 SERVICES 11,326 19,333 6,447 SUNDRY CHARGES 131 112 CAPITAL OUTLAY 1,232 1,621 1455 f" DEPARTMENT TOTALS. . 81,176 94,465 72,334 0- r- 4— r 7 CITY of WICHITA FALLS LEGAL NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 25,597 26,559 19,800 4112 SALARIES, CLERICAL 14,708 14,792 9,481 4113 SALARIES, OPERATIONAL 20,109 23,070 27,866 4121 SOCIAL SECURITY 2,515 2,844 2,985 4122 EMPLOYEES RETIREMENT 1,420 1,650 1,600 4123 EMPLOYEES INSURANCE 600 565 300 4124 HOSPITALIZATION INS 644 784 725 CLASS TOTALS. . 65,593 70,264 62,757 SUPPLIES 4220 OFFICE SUPPLIES 1,880 2,260 1,200 4221 PERIODICALS AND SUPPLEMENTS 841 675 675 CLASS TOTALS. . 2,721 2,935 1,875 MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 173 200 100 CLASS TOTALS. . 173 200 100 SERVICES 4410 TELEPHONE SERVICE 1,509 1,300 1,188 4421 CAR ALLOWANCE 1,200 1,200 1,200 4430 SPECIAL SERVICES 1,877 5,244 2,600 4440 REGISTRATION 150 4441 MEMBERSHIPS 344 344 289 4442 TRAVEL 766 443 332 4443 BOARDS AND LOCAL MEETINGS 9 13 10 4450 COURT COST, AND JURY FEES 327 638 650 4451 ELECTION EXPENSE 4,102 9,000 4460 RENTAL 29 28 28 4470 LEGAL ADVERTISING 1,163 1,123 CLASS TOTALS. . 11,326 19,333 6,447 SUNDRY CHARGES 4522 INSURANCE 131 112 CLASS TOTALS. . 131 112 CAPITAL OUTLAY 5310 LIBRARY BOOKS 1,044 1,000 1,000 5420 OFFICE FURNITURE 99 126 155 5421 OFFICE EQUIPMENT 89 495 CLASS TOTALS. . 1,232 1,621 1,155 DEPARTMENT TOTALS. . 81,176 94,465 72,334 8 CITY of WICHITA FALLS LEGAL NO. 012 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 012-4111 Supervision City Attorney 1 1,650 $19,800 012-4112 Clerical 147 Legal Stenographer 1 405 - 493 148 Inter. Clerk Stenographer ' 1 350 - 425 $ 9,481 012-4113 Operational 105 Legal Investigator 1* 492 - 599 440 Assistant City Attorney 1 863 - 1049 441 Tax Attorney 1 823 - 999 446 Deputy City Attorney 1 764 - 928 $27,866 TOTAL 6 1 $57,147 * This position will be funded under Emergency Employment Act Funds until June 30, 1974 9 CITY of WICHITA FALLS PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 32,272 32,619 35,356 SUPPLIES 3,180 3,560 5,335 MAINTENANCE & REPAIRS 310 284 400 SERVICES 2,606 3,412 4,228 SUNDRY CHARGES 96 79 4,590 CAPITAL OUTLAY 657 145 DEPARTMENT TOTALS. . 39,121 40,099 49,909 10 CITY of WICHITA FALLS PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 19,254 19,841 21,379 4112 SALARIES, CLERICAL 9,659 9,238 9,888 4114 SALARIES - OTHER 129 103 100 4115 OVERTIME EARNINGS 17 4121 SOCIAL SECURITY 1,461 1,582 1,829 4122 EMPLOYEES RETIREMENT 1,287 1,361 1,550 4123 EMPLOYEES INSURANCE 117 136 130 4124 HOSPITALIZATION INS 348 358 480 CLASS TOTALS. . 32,272 32,619 35,356 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 118 116 250 4220 OFFICE SUPPLIES 2,279 2,522 4,235 4221 PERIODICALS & SUPPLEMENTS 96 100 4222 EDUCATIONAL-REC. SUPPLIES 783 826 750 CLASS TOTALS. . 3,180 3,560 5,335 MAINTENANCE & REPAIRS 4310 MAINTENANCE OF MOTOR VEHICLE 159 184 250 4320 MTN. OFFICE EQUIPMENT 151 100 150 CLASS TOTALS. . 310 284 400 SERVICES 4410 TELEPHONE SERVICE 988 1,049 1,263 4430 SPECIAL SERVICES 146 190 480 4440 ASSOC. DUES AND MEETINGS 530 4441 MEMBERSHIPS 567 610 625 4442 TRAVEL 618 1,220 805 4443 BOARDS AND LOCAL MEETINGS 57 35 125 4470 LEGAL ADVERTISING 168 208 300 4497 MISCELLANEOUS SERVICES 62 100 100 CLASS TOTALS. . 2,606 3,412 4,228 SUNDRY CHARGES 4522 INSURANCE 96 79 90 4591 IN-SERVICE TRAINING 4,500 CLASS TOTALS. . 96 79 4,590 CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTURES 205 145 5421 OFFICE EQUIPMENT 452 CLASS TOTALS. . 657 145 DEPARTMENT TOTALS. . 39,121 40,099 49,909 11 CITY of WICHITA FALLS PERSONNEL NO. 013 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 013-4111 Supervision 413 Director of Personnel 1 928 - 1128 415 Assist. Dir. of Personnel 1 711 - 863 $21,379 013-4112 Clerical 112 Senior Clerk Typist 2 386 - 469 $ 9,888 TOTAL 4 $31,267 12 CITY of WICHITA FALLS DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 100,999 91,566 87,850 SUPPLIES 22,633 26,885 27,000 MAINTENANCE & REPAIRS 8,746 31,185 32,939 SERVICES 54,471 71,864 80,268 SUNDRY CHARGES 6,311 7,182 8,283 CAPITAL OUTLAY 162,138 244,600 202,000 SUB-TOTALS. . 355,298 473,282 438,340 LESS CHARGES TO OTHER DEPTS. 72,000- 72,000- 80,000- DEPARTMENT TOTALS. . 283,298 401,282 358,340 13 CITY of WICHITA FALLS DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 24,803 23,060 27,452 4112 SALARIES, CLERICAL 5,117 4,832 5,131 4113 SALARIES, OPERATIONAL 59,592 52,028 41,797 4115 OVERTIME EARNINGS 1,093 2,149 4,000 4121 SOCIAL SECURITY 4,605 4,526 4,278 4122 EMPLOYEES RETIREMENT 4,260 3,627 3,660 4123 EMPLOYEES INSURANCE 371 279 332 4124 HOSPITALIZATION INS 1,158 1,065 1,200 CLASS TOTALS ,100,999 91,566 87,850 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 90 84 4220 OFFICE SUPPLIES 22,543 26,801 27,000 CLASS TOTALS. . 22,633 26,885 27,000 MAINTENANCE & REPAIRS 4310 MAINTENANCE - MOTOR VEHICLE 143 85 4320 MTN. OFFICE EQUIPMENT 38 100 100 4332 MTN. - OTHER EQUIPMENT 8,565 31,000 32,839 CLASS TOTALS. . 8,746 31,185 32,939 SERVICES 4410 TELEPHONE SERVICE 1,551 1,300 1,680 4440 ASSOC. DUES AND MEETINGS 50 4441 MEMBERSHIPS 120 120 125 -1 4442 TRAVEL 153 303 705 4443 BOARDS AND LOCAL MEETINGS 64 100 4460 RENTAL 50,886 69,000 76,108 4491 FREIGHT & STORAGE 1,697 1,141 1,500 CLASS TOTALS. . 54,471 71,864 80,268 • SUNDRY CHARGES - 4522 INSURANCE 6,311 7,182 8,283 CLASS TOTALS. . 6,311 7,182 8,283 mo CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 2,150 ` 5450 DATA PROCESSING EQUIPMENT 159,988 244,600 202,000 CLASS TOTALS. . 162,138 244,600 202,000 SUB-TOTALS. . 355,298 473,282 438,340 LESS CHARGES TO OTHER DEP 72,000 72,000 80,000 DEPARTMENT TOTALS. . 283,298 401,282 358,340 14 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 122 MIS Manager 1 1;024 - 1,244 123 Data Proc. Operations Manager 1 975 - 1,185 $27,452 014-4112 Clerical 139 Data Control Clerk 1 405 - 493 $ 5,131 014-4113 Operational 124 Systems Analyst 1 843 - 1,024 129 Sr. Programmer 2* 660 - 803 131 D.P. Operations Super. 1 599 - 728 133 Data Inscription Super. 1 493 - 599 134 `'Sr. Computer Operator 2 481 - 585 C: 136 Computor Operator 1 436 - 530 138 Sr. Data Insc. Operator 2 405 - 493 L. 140 Data Inscription Oper. 2 386 - 447 $41,797 TOTAL 15 $74,380 1: * Funded by MIS 9" 15 ``" CITY of WICHITA FALLS CITY CLERK NO. 015 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 16,797 SUPPLIES 1,870 MAINTENANCE & REPAIRS 200 SERVICES 7,260 SUNDRY CHARGES 112 DEPARTMENT TOTALS. . 26,239 16 CITY of WICHITA FALLS CITY CLERK NO. 015 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION. ., 8,470 4112 SALARIES, CLERICAL 6,065 4121 SOCIAL SECURITY 827 4122 EMPLOYEES RETIREMENT 820 4123 EMPLOYEES INSURANCE 375 4124 HOSPITALIZATION INSURANCE 240 CLASS TOTALS. . 16,797 SUPPLIES 4220 OFFICE SUPPLIES 1,100 4221 PERIODICALS AND SUPPLEMENTS 770 CLASS TOTALS. . 1,870 MAINTENANCE & REPAIRS 4320 MAINTENANCE OFFICE EQUIPMENT 200 CLASS TOTALS. . 200 SERVICES 4410 TELEPHONE SERVICE 500 4430 SPECIAL SERVICES 900 4440 REGISTRATION FEES 140 4441 MEMBERSHIPS 60 4442 TRAVEL 360 4450 COURT COST AND REGISTRATION 190 4451 ELECTION EXPENSE 4,000 4470 LEGAL ADVERTISING 1,200 CLASS TOTALS. . 7,260 SUNDRY CHARGES 4522 INSURANCE 112 CLASS TOTALS.. 112 DEPARTMENT TOTALS. . 26,239 17 CITY of WICHITA FALLS CITY CLERK NO. 015 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 015-4111 Supervision 142 City Clerk 1 585 - 711 $ 8,470 015-4112 Clerical 1.45 Assistant City Clerk 1 425 - 518 $ 6,065 TOTAL 2 $14,535 18 CITY of WICHITA FALLS LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 67,865 73,103 80,455 SUPPLIES 5,204 5,804 6,280 MAINTENANCE & REPAIRS 2,676 1,924 2,200 SERVICES 14,211 13,960 15,828 SUNDRY CHARGES 1,761 847 737 CAPITAL OUTLAY 21,131 25,500 23,000 DEPARTMENT TOTALS. . 112,848 121,138 128,500 19 CITY of WICHITA FALLS LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,932 10,530 11,413 4113 SALARIES, OPERATIONAL 49,659 53,582 58,500 4114 SALARIES, OTHER 959 984 1,080 4115 OVERTIME EARNINGS 50 148 150 4121 SOCIAL SECURITY 3,243 3,715 4,256 4122 EMPLOYEES RETIREMENT 2,323 2,382 2,760 4123 EMPLOYEES INSURANCE 443 364 456 4124 HOSPITALIZATION INS 1,256 1,398 1,840 CLASS TOTALS. . 67,865 73,103 80,455 SUPPLIES 4220 OFFICE SUPPLIES 3,169 3,230 3,430 4221 PERIODICALS AND SUPPLEMENTS 1,661 2,000 2,200 4223 PHOTOGRAPHIC SUPPLIES 124 200 4230 CLEANING SUPPLIES 374 450 450 CLASS TOTALS. . 5,204 5,804 6,280 MAINTENANCE & REPAIRS 4312 MTN. MACH, TOOLS, IMPLS. 31. 50 75 4320 MTN. OFFICE EQUIPMENT 93 175 175 4340 MTN. LIBRARY BOOKS 907 876 1,000 4343 MTN. HEATING, AIR COND. 58 223 350 4350 MTN. BUILDINGS 1,587 600 600 CLASS TOTALS. . 2,676 1,924 2,200 SERVICES 4410 TELEPHONE SERVICE 962 729 792 4411 ELECTRIC SERVICE 6,897 6,092 7,644 4412 GAS SERVICE 244 634 700 4413 WTR, SWR, SANIT. SERVICE 314 375 500 4440 ASSOC. DUES AND MEETINGS 30 4441 MEMBERSHIPS 35 25 140 oR 4442 TRAVEL 395 585 482 mii 4460 RENTAL 5,364 5,520 5,540 CLASS TOTALS. . 14,211 13,960 15,828 SUNDRY CHARGES 4522 INSURANCE 1,761 847 737 CLASS TOTALS. . 1,761 847 737 • CAPITAL OUTLAY 5310 LIBRARY BOOKS 21,131 21,500 23,000 5211 BLDGS. , STRUCTURES, IMPRO 4,000 CLASS TOTALS. . 21,131 25,500 23,000 DEPARTMENT TOTALS. . 112,848 121,138 128,500 20 CITY of WICHITA FALLS LIBRARY NO. 018 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 018-4111 Supervision 408 City Librarian 1 823 - 999 $11,413 018-4113 Operational 116 Intermediate Clerk 2 2 334 - 386 409 Senior Librarian 2 585 - 711 410 Librarian 2 2 505 - 614 411 Library Monitor 1 326 - 377 412 Library Page 3 296 - 326 $58,500 018-4114 Extra Help for Adjustments 116 Intermediate Clerk 1 334 - 386 $ 1,080 +*� TOTAL 7 9 $70,993 fir r 21 CITY of WICHITA FALLS HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 278,778 306,575 324,654 SUPPLIES 32,905 32,180 34,914 MAINTENANCE & REPAIRS 9,942 8,966 8,960 SERVICES 23,145 27,474 30,700 SUNDRY CHARGES 1,871 803 573 CAPITAL OUTLAY 4,016 DEPARTMENT TOTALS. . 346,641 380,014 399,801 22 CITY of WICHITA FALLS HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 20,569 21,542 22,100 4112 SALARIES, CLERICAL 19,571 20,679 22,337 4113 SALARIES, OPERATIONAL 188,874 209,701 215,000 4114 SALARIES, OTHER 19,275 17,721 24,000 4115 OVERTIME EARNINGS 3,376 5,191 5,200 4121 SOCIAL SECURITY 12,255 14,979 16,628 4122 EMPLOYEES RETIREMENT 10,305 11,321 14,000 4123 EMPLOYEES INSURANCE 1,135 1,320 1,309 4124 HOSPITALIZATION INS 3,418 4,121 4,080 CLASS TOTALS. . 278,778 306,575 324,654 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,602 1,993 2,000 4211 MINOR TOOLS 422 400 400 4220 OFFICE SUPPLIES 6,225 6,029 6,029 4222 EDUCATIONAL SUPPLIES 304 285 285 4230 CLEANING SUPPLIES 1,347 1,600 1,600 4231 MEDICAL & DRUG SUPPLIES 250 3,000 4232 CHEMICAL SUPPLIES 21,391 20,000 20,000 4290 CLOTHING SUPPLIES 1,417 1,200 1,200 4297 ' OTHER SUPPLIES 197 423 400 r CLASS TOTALS. . 32,905 32,180 34,914 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 5,149 3,500 3,500 4312 MTN. MACH, TOOLS, IMPLS 919 1,106 1,100 4320 MTN. OFFICE EQUIPMENT 1,009 1,000 1,000 4321 MTN. RADIOS 57 175 175 4322 MTN. INSTRUMENTS, APPARATUS 927 1,113 1,113 L 4343 MTN. HEATING, AIR COND. 1,423 1,337 1,337 4350 MTN. BUILDINGS 458 735 735 fir. CLASS TOTALS. . 9,942 8,966 8,960 SERVICES 4410 TELEPHONE SERVICE 7,127 8,945 9,000 4411 ELECTRIC SERVICE 12,673 13,175 14,500 y..,. 4412 GAS SERVICE 1,706 2,830 4,200 4413 WTR, SWR, SANIT. SERVICE 726 620 800 F"'"' 4431 MEDICAL EXAMINATIONS 132 150 150 4443 BOARDS AND LOCAL MEETINGS 327 350 500 L. 4450 COURT COSTS & REGISTRATION 454 1,404 1,400 4470 ADVERTISING 150 CLASS TOTALS. . 23,145 27,474 30,700 tosao SUNDRY CHARGES r 4522 INSURANCE 1,871 803 573 6 CLASS TOTALS. . 1,871 803 573 rm 4- 23 CITY of WICHITA FALLS HEALTH NO 061 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,128 5412 MACHINERY, TOOLS & IMPLEM 1,248 5421 OFFICE EQUIPMENT 600 5490 OTHER EQUIPMENT 40 CLASS TOTALS. . 4,016 DEPARTMENT TOTALS. . 346,641 380,014 399,801 24 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 1,842 $ 22,100 061-4112 Clerical 108 Registrar of Vital Stats 1 447 - 544 112 Senior Clerk Typist 1 386 - 469 146 Senior Clerk Steno 1 405 - 493 148 Inter. Clerk Steno 1 350 - 425 $ 22,337 061-4113 Operational 114 School Health Aide 3 350 - 425 430 Principal Sanitarian 2 746 - 906 431 Senior Pub Health Nurse 3 677 - 823 432 Senior Sanitarian 2 644 - 783 433 Sanitarian 7 614 - 746 434 Public Health Nurse 5 599 - 728 436 Laboratory Technician 1 447 - 544 437 Laboratory Worker 1 377 - 458 451 Chemist 1* 711 - 863 618 Janitor 2 334 - 386 667 Vector Control Leadman 2 415 - 481 672 Vector Control Man 1 377 - 436 $215,000 25 CITY of WTCHITA FALLS HEALTH NO. 061 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 061-4114 Extra Help and Adjustments 434 Public Health Nurse 2 599 - 728 435 Clinic Aide 1 310 - 342 438 Lab Assistant 1 310 - 342 611 Laborer 2 350 - 386 672 Vector Control Man 4 377 - 436 $ 24,000 TOTAL 35 10 $283,437 * This position will be funded under Emergency Employment Act Funds until June 30, 1974 26 CITY of WICHITA FALLS SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 95,429 93,633 96,000 SUPPLIES 61 60 60 MAINTENANCE & REPAIRS 1,846 2,200 SERVICES 8,496 10,170 6,320 SUNDRY CHARGES 217,107 256,832 381,300 CAPITAL OUTLAY 552 DEPARTMENT TOTALS. . 323,491 362,895 483,680 66, 66. 66. 46. 27 cp- CITY of WICHITA FALLS SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4116 CONTINGENCY FOR TERMINAL 35,849 27,459 26,000 4117 EMPLOYEE STABILITY PAY 53,231 58,674 64,000 4125 MEDICAL & SURGICAL 6,349 7,500 6,000 CLASS TOTALS. . 95,429 93,633 96,000 SUPPLIES 4230 JANITORY SUPPLIES 61 60 60 CLASS TOTALS. . 61 60 60 MAINTENANCE & REPAIRS 4350 OFFICE SPACE RENOVATION 1,846 2,200 CLASS TOTALS. . 1,846 2,200 SERVICES 4410 TELEPHONE SERVICE 121 70 100 4430 SPECIAL SERVICES 4,124 4431 PHYSICAL EXAMINATIONS 621 266 500 4433 CITY PHYSICIAN 5,681 5,710 5,720 4440 SPECIAL SERVICES 202 4497 DEMOLITION OF BLDG 1,871 CLASS TOTALS. . 8,496 10,170 6,320 SUNDRY CHARGES 4520 CLAIMS & SETTLEMENTS 8,600 4521 LEGISLATIVE EXPENSE 28 500 4522 INSURANCE EXPENSE 1,100 26,347 26,775 4530 LOCAL MENTAL HEALTH 19,010 26,275 45,125 4532 WICHITA FALLS GEN. HOSP. 80,000 80,000 80,000 4533 AMBULANCE SERVICE CONTRACT 18,133 17,600 18,000 4536 NORTEX REGIONAL PLNG. 9,756 9,700 9,800 4537 DRUG ABUSE COMMISSION 1,000 4540 ADOPTED SQ. ACTIVITIES 299 1,100 1,100 4541 COMMUNITY ACTION GROUP SP 1,950 1,500 1,500 4542 WATER IMPROVEMENT DIST 2 79,590 81,182 90,000 4544 MUSEM & ART CENTER 8,500 4550 BAD DEBT EXPENSE 20 4590 SPECIAL STUDIES 1,157 4591 IN-SERVICE TRAINING 4,482 4,500 4592 LOAN & GRANT EXPENSE 610 4596 CONTINGENCY FOR SALARIES 100,000 CLASS TOTALS. . 217,107 256,$32 381,300 CAPITAL OUTLAY 5420 OFFICE FURNITURE 191 5490 OTHER EQUIPMENT 361 CLASS TOTALS. . 552 DEPARTMENT TOTALS. . 323,491 362,895 483,680 28 CITY of WICHITA FALLS � 1l III�1 nlnr. � fl1N\ "�,( ,lu;,,f (dlll l III✓Ilf�uvl o NN '''xfll / Illl��p. I 11(((if(llalllu „;IlPlluulll n Uo d un II: :d;: I,. „; lull �11 dU lul r I��{III un i IwW( ���IIu1 \ N1lj as �)) rl • uu"' «r Ir YYI wuttttttiii,,,, dl))I/rl ,alliil�l "ll, I,.,Yhh1V ^ly lllj Iln „IIIIII u I III'.. q&1111 llbpl�uu uuuuuuygn uu ��,„II «µ '^I'oh" ' Il , N 1 IIV UI lw�ll @il Ii1111\I Inn 4 u�l'' 'nMa tA, ' :Nr✓b�'� rrrd 4 ul air d m "1 ya � aeua� ,i a If IIIIIIIIV,v1r III{{Il p r�\ wY Nnv� 11 Vv 1Vi wiuiil Iillsryn�IiNd(IIIIIIII)IIWI' ^ a • • nn 11 ," ll� n, alh FINANCE TAX MUNICIPAL COURT UTILITY COLLECTIONS u.� ,:III. Ilxn�on nuuuuNrttt `+P:'VIOVN IIIIIIIItlP':. ifYaua, .um uuul,I�IInjilll .IDww. ..., "°milM:�; IIIIWWWW l (fumu,lll ,,. r"'?.,,, ^„„,„„,„ :t' n ::::,:w:::i�:R, :�1111111 Ni FINANCE NO. 121 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 58,471 66,313 71,169 SUPPLIES 5,030 4,000 4,500 MAINTENANCE & REPAIRS 157 175 175 SERVICES 31,153 30,590 32,797 SUNDRY CHARGES 137 149 149 CAPITAL OUTLAY 3,257 297 1,345 DEPARTMENT TOTALS. . 98,205 101,524 110,135 29 CITY of W ICH ITA FALLS FINANCE NO. 121 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 23,388 31,698 23,808 4112 SALARIES, CLERICAL 27,566 26,911 28,543 4113 SALARIES, OPERATIONAL 1,457 9,493 4114 SALARIES, OTHER 300 300 4115 OVERTIME EARNINGS 185 500 500 4121 SOCIAL SECURITY 2,601 3,231 3,700 4122 EMPLOYEES RETIREMENT 2,246 2,530 3,250 4123 EMPLOYEES INSURANCE 331 367 525 4124 HOSPITALIZATION INS 697 776 1,050 CLASS TOTALS. . 58,471 66,313 71,169 SUPPLIES 4220 OFFICE SUPPLIES 5,030 4,000 4,500 CLASS TOTALS. . 5,030 4,000 4,500 MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 157 175 175 CLASS TOTALS. . 157 175 175 SERVICES 4410 TELEPHONE SERVICE 1,360 1,077 1,164 4430 SPECIAL SERVICES 26,675 26,000 27,500 4440 REGISTRATION FEES 250 4441 MEMBERSHIPS 120 105 100 4442 TRAVEL 922 850 1,000 4443 BOARDS AND LOCAL MEETINGS 42 4460 RENTAL 2,034 2,033 2,033 4471 BINDING PRINTING AND REPR 525 750 CLASS TOTALS. . 31,153 30,590 32,797 SUNDRY CHARGES 4522 INSURANCE 137 149 149 CLASS TOTALS. . 137 149 149 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 1,014 5420 OFFICE FURNITURE & FIXTURES 373 297 650 5421 OFFICE EQUIPMENT 1,870 695 CLASS TOTALS. . 3,257 297 1,345 DEPARTMENT TOTALS. . 98,205 101,524 110,135 30 CITY of WICHITA FALLS FINANCE NO. 121 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 121 - 4111 Supervision Director of Finance 1 1,100 421 Chief Accountant 1 803 - 975 $ 23,808 121 - 4112 Clerical 120 Inter Clerk Typist 1* 344 - 386 150 Supervising Acct Clerk 1 469 - 571 153 Senior Acct. Clerk 1 405 - 493 155 Payroll Clerk 1 386 - 469 156 Inter. Acct. Clerk 1 386 - 469 158 Account Clerk 1 350 - 425 $ 28,543 121 - 4113 Operational 423 Accountant 2** 728 - 884 $ 9,493 TOTAL 10 $ 61,844 * This position will be funded under Emergency Employment Act Funds until June 30, 1974. ** One of these positions will be funded under Emergency Employment Act Funds until June 30, 1974. 31 CITY of WICHITA FALLS TAX NO. 122 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 133,247 143,210 154,507 SUPPLIES 9,258 9,628 10,200 MAINTENANCE & REPAIRS 1,170 986 1,100 SERVICES 10,984 10,358 12,320 SUNDRY CHARGES 1,117 317 585 CAPITAL OUTLAY 4,670 3,300 DEPARTMENT TOTALS. . 155,776 169,169 182,012 32 CITY of WICHITA FALLS TAX NO. 122 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 12,290 13,113 14,221 4112 SALARIES, CLERICAL 48,254 51,539 55,780 4113 SALARIES, OPERATIONAL 57,344 61,634 64,861 4114 SALARIES, OTHER 876 729 1,200 4121 SOCIAL SECURITY 6,100 7,282 7,832 4122 EMPLOYEES RETIREMENT 5,789 6,216 7,300 4123 EMPLOYEES INSURANCE 943 927 1,033 4124 HOSPITALIZATION INS 1,651 1,770 2,280 CLASS TOTALS. . 133,247 143,210 154,507 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 896 957 900 4220 OFFICE SUPPLIES 8,362 8,671 9,300 CLASS TOTALS. . 9,258 9,628 10,200 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 845 648 700 4320 MTN. OFFICE EQUIPMENT 325 338 400 CLASS TOTALS. . 1,170 986 1,100 SERVICES 4410 TELEPHONE SERVICE 2,148 1,916 2,000 4421 CAR ALLOWANCE 1,080 1,080 360 4430 SPECIAL SERVICES 3,725 3,455 4,000 4440 ASSOC. DUES AND MEETINGS 230 4441 MEMBERSHIPS 55 100 100 4442 TRAVEL 984 946 890 4443 BOARDS AND LOCAL MEETINGS 4 32 40 4450 COURT COST. AND JURY FEES 2,909 2,629 4,500 4470 LEGAL ADVERTISING 79 200 200 CLASS TOTALS. . 10,984 10,358 12,320 SUNDRY CHARGES 4522 INSURANCE 1,117 317 585 CLASS TOTALS. . 1,117 317 585 CAPITAL OUTLAY 5410 MOTOR VEHICLES 3,099 3,300 5420 OFFICE FURNITURE & FIXTURES 511 5421 OFFICE EQUIPMENT 1,060 CLASS TOTALS. . 4,670 3,300 DEPARTMENT TOTALS. . 155,776 169,169 182,012 33 CITY of WICHITA FALLS TAX NO. 122 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 122 - 4111 Supervision 425 Tax Assessor & Collector 1 975 - 1185 $ 14,221 122 - 4112 Clerical 102 Tax Collection Supervisor 1 585 - 711 111 Senior Clerk 1 386 - 469 113 Senior Tax Clerk 4 386 - 469 115 Tax Clerk 2 350 - 425 146 Senior Clerk Steno 1 405 - 493 154 Senior Cashier Clerk 1 396 - 481 $ 55,780 122 - 4113 Operational 104 Coll. Delinq. Taxes 1 530 - 644 106 Collection Agent 1 493 - 599 427 Principal Appraiser 2 677 - 823 428 Senior Appraiser 1 557 - 677 429 Appraiser 3 518 - 629 $ 64,861 122 - 4114 Extra Help and Adjustments 317 Draftsman 1 368 - 447 $ 1,200 TOTAL 19 1 $136,062 34 CITY of WICHITA FALLS MUNICIPAL COURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 77,651 78,834 86,503 SUPPLIES 5,130 5,645 5,725 MAINTENANCE & REPAIRS 681 778 650 SERVICES 4,180 4,756 4,760 SUNDRY CHARGES 120 193 220 CAPITAL OUTLAY 1,016 1,360 DEPARTMENT TOTALS. . 88,778 91,566 97,858 35 CITY of WICHITA FALLS MUNICIPAL COURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 22,713 22,308 23,315 4112 SALARIES, CLERICAL 32,276 32,877 35,664 4113 SALARIES, OPERATIONAL 15,051 15,706 17,546 4121 SOCIAL SECURITY 3,534 3,889 4,304 4122 EMPLOYEES RETIREMENT 2,614 2,653 3,950 4123 EMPLOYEES INSURANCE 351 337 404 4124 HOSPITALIZATION INS 1,112 1,064 1,320 CLASS TOTALS. . 77,651 78,834 86,503 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 403 550 625 4220 OFFICE SUPPLIES 4,727 5,095 5,100 CLASS TOTALS. . 5,130 5,645 5,725 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 406 518 400 4320 MTN. OFFICE EQUIPMENT 183 196 200 4321 MTN. RADIOS 92 64 50 CLASS TOTALS. . 681 778 650 SERVICES 4410 TELEPHONE SERVICE 1,426 1,192 1,200 4430 SPECIAL SERVICES 1,261 1,954 1,200 4440 REGISTRATION FEES 175 4441 MEMBERSHIPS 35 50 4442 TRAVEL 938 155 735 4452 JURY FEES 555 1,420 1,400 CLASS TOTALS. . 4,180 4,756 4,760 SUNDRY CHARGES 4522 INSURANCE 120 193 220 CLASS TOTALS. . 120 193 220 CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTURES 128 160 5421 OFFICE EQUIPMENT 803 1,200 5490 OTHER EQUIPMENT 85 CLASS TOTALS. . 1,016 1,360 DEPARTMENT TOTALS. . 88,778 91,566 97,858 36 CITY of WICHITA FALLS MUNICIPAL COURT NO. 124 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 124 - 4111 Supervision Municipal Court Judge 1 1,100 149 Municipal Ct Admin 1 694 - 843 $ 23,315 124 - 4112 Clerical 111 Senior Clerk 1 386 - 469 116 Intermediate Clerk 1 334 - 386 117 Intermediate Clerk Typist 1 334 - 386 150 Supervising Acct Clerk 1 469 - 571 153 Senior Account Clerk 1 405 - 493 154 Senior Cashier Clerk 1 396 - 481 157 Cashier Clerk 1 359 - 436 $ 35,664 124 - 4113 Operational 141 Court Reporter 1 629 - 764 507 City Marshall 2* 505 - 614 $ 17,546 TOTAL 12 $ 76,525 * One of these positions will be funded under Emergency Employment Act Funds until June 30, 1974. 37 CITY of WICHITA FALLS UTILITY COLLECTIONS NO. 125 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 138,002 144,083 152,620 SUPPLIES 35,543 37,549 38,937 MAINTENANCE & REPAIRS 4,632 4,575 3,600 SERVICES 3,838 3,784 4,915 SUNDRY CHARGES 614 528 590 CAPITAL OUTLAY 53 5,239 3,215 DEPARTMENT TOTALS. . 182,682 195,758 203,877 38 CITY of WICHITA FALLS UTILITY COLLECTIONS NO. 125 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 15,890 16,480 17,304 4112 SALARIES, CLERICAL 49,207 51,452 53,500 4113 SALARIES, OPERATIONAL 56,992 59,691 62,000 4121 SOCIAL SECURITY 6,595 7,238 7,870 4122 EMPLOYEES RETIREMENT 6,106 5,961 7,675 4123 EMPLOYEES INSURANCE 1,256 1,054 1,396 4124 HOSPITALIZATION INS 1,956 2,207 2,875 CLASS TOTALS. . 138,002 144,083 152,620 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3,140 3,387 3,000 4211 MINOR TOOLS 545 403 500 4220 OFFICE SUPPLIES 31,587 33,424 35,000 4232 CHEMICAL SUPPLIES 13 35 37 4290 CLOTHING SUPPLIES 258 300 400 CLASS TOTALS. . 35,543 37,549 38,937 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 4,080 4,000 3,000 4320 MTN. OFFICE EQUIPMENT 302 325 350 4321 MTN. RADIOS 250 250 250 CLASS TOTALS. . 4,632 4,575 3,600 SERVICES 4410 TELEPHONE SERVICE 1,689 1,200 1,216 4421 CAR ALLOWANCE 825 1,377 4430 SPECIAL SERVICES 1,021 1,000 1,000 4440 ASSOC. DUES AND MEETINGS 120 4441 MEMBERSHIPS 3 93 4442 TRAVEL 28 100 100 4443 BOARDS AND LOCAL MEETINGS 204 198 4460 RENTAL 875 36 36 4471 BINDING PRINTING & REPREOD 425 973 4497 OTHER MISC. SERVICES 18 CLASS TOTALS. . 3,838 3,784 4,915 SUNDRY CHARGES 4520 CLAIMS AND SETTLEMENTS 11 4522 INSURANCE 577 480 540 4523 INTEREST AND EXCHANGE 26 48 50 CLASS TOTALS. . 614 528 590 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 53 5410 MOTOR VEHICLES 5,239 2,520 5421 OFFICE EQUIPMENT 695 CLASS TOTALS. . 53 5,239 3,215 DEPARTMENT TOTALS. . 182,682 195,758 203,877 39 CITY of WICHITA FALLS UTILITY COLLECTIONS NO. 125 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 125 - 4111 Supervision 101 Utility Office Supervisor 1 694 - 843 103 Customer Service Super. 1 544 - 660 $ 17,304 125 - 4112 Clerical 109 Customer Ser. Rep. 1 447 - 544 111 Senior Clerk 1 386 - 469 112 Senior Clerk Typist 1 386 - 469 116 Intermediate Clerk 4 334 - 386 153 Senior Accrz. Clerk 1 405 - 493 154 Senior Cashier Clerk 1 396 - 481 157 Cashier Clerk 1 359 - 436 172 Utility Dispatcher 1 350 - 425 $ 53,500 125 - 4113 Operational 165 Meter Reader Foreman 1 493 - 599 166 Water Meter Service Leadman 1 458 - 557 167 Senior Meter Reader 1 447 - 544 168 Water Meter Serviceman 3 436 - 530 169 Meter Reader 5 386 - 469 $ 62,000 TOTAL 24 $132,804 40 CITY of WICHITA FALLS . _ Public Safety AVIATION POLICE FIRE FIRE PREVENTION SAFETY-CIVIL DEFENSE ANIMAL CONTROL AIRPORT NO. 219 ACTUAL REVISED APPROVED L. DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 38,666 45,414 66,464 SUPPLIES 3,446 4,049 4,925 MAINTENANCE & REPAIRS 8,240 9,852 6,295 SERVICES 24,198 24,342 27,462 SUNDRY CHARGES 684 6,349 6,180 CAPITAL OUTLAY 10,992 32,980 16,353 DEPARTMENT TOTALS. . 86,226 122,986 127,679 41 CITY of WICHITA FALLS AIRPORT NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 10,094 10,554 10,400 4112 SALARIES, CLERICAL 5,129 5,619 5,916 4113 SALARIES, OPERATIONAL 17,773 22,000 39,399 4115 OVERTIME EARNINGS 1,825 2,310 2,750 4121 SOCIAL SECURITY 1,761 2,270 3,411 4122 EMPLOYEES RETIREMENT 1,448 1,850 3,200 4123 EMPLOYEES INSURANCE 146 177 308 4124 HOSPITALIZATION INS 490 634 1,080 CLASS TOTALS. . 38,666 45,414 66,464 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 540 552 625 4211 MINOR TOOLS 99 100 100 4220 OFFICE SUPPLIES 1,175 1,250 1,250 4230 CLEANING SUPPLIES 1,366 1,400 1,500 4290 CLOTHING SUPPLIES 248 672 1,000 4297 OTHER SUPPLIES 18 75 450 CLASS TOTALS. . 3,446 4,049 4,925 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1,060 823 895 4312 MTN. OF MOTOR VEHICLES 4 4320 MTN. OFFICE EQUIPMENT 105 150 150 4332 MTN. OTHER EQUIPMENT 48 150 150 4343 MTN. HEATING, AIR COND. 579 900 900 4350 MTN. BUILDINGS 1,660 4,312 3,000 4357 MTN. OTH. STRUCT. IMPV. 4,784 3,517 1,200 CLASS TOTALS. . 8,240 9,852 6,295 SERVICES 4410 TELEPHONE SERVICE 1,291 1,938 1,800 4411 ELECTRIC SERVICE 9,759 10,260 13,000 4412 GAS SERVICE 1,537 1,986 2,600 4413 WTR, SWR, SANIT. SERVICE 1,448 758 1,400 4440 REGISTRATIONS 240 4441 MEMBERSHIPS 130 140 75 4442 TRAVEL 996 950 1,167 4443 BOARDS AND LOCAL MEETINGS 132 230 230 4460 RENTAL 8,905 7,982 6,950 4497 OTHER MISC. SERVICES 98 CLASS TOTALS. . 24,198 24,342 27,462 SUNDRY CHARGES 4520 CLAIMS & SETTLEMENTS 5,000 4522 INSURANCE 684 1,349 1,180 4543 CONT TO OTHER FUNDS 5,000 CLASS TOTALS. . 684 6,349 6, 180 42 CITY of WICHITA FALLS AIRPORT NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 CAPITAL OUTLAY 5120 LAND BETTERMENTS 750 12,000 5122 FENCING 3,703 5211 BUILDING IMPS. 250 30,000 650 5321 DIST. LINE, WATER 765 5322 SANITARY SEWER LINES 10,327 5412 MACHINERY TOOLS AND IMPLE 348 5421 OFFICE EQUIPMENT 366 5490 OTHER EQUIPMENT 415 751 CLASS TOTALS. . 10,992 32,980 16,353 DEPARTMENT TOTALS. . 86,226 122,986 127,679 43 CITY of WICHITA FALLS AIRPORT II' NO. 219 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 219-4111 Supervision 442 Airport Manager 1 823 - 999 $10,400 219-4112 Clerical 146 Senior Clerk Steno. 1 405 - 493 $ 5,916 219-4113 Operational 523 Airport Security Officer 3 505 - 616 614 Airport Maint. Foreman 1 493 - 599 618 Janitor 3 334 - 386 $39,399 TOTAL 9 $55,715 44 CITY of WICHITA FALLS POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 1,058,850 1,132,694 1,317,040 SUPPLIES 66,142 75,864 77,225 MAINTENANCE & REPAIRS 48,229 45,240 46,050 SERVICES 42,043 42,204 52,999 SUNDRY CHARGES 24,431 32,509 14,815 CAPITAL OUTLAY 60,267 63,583 79,700 DEPARTMENT TOTALS. . 1,299,962 1,392,094 1,587,829 45 CITY of WICHITA FALLS POLICE NO, 232 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 14,017 14,734 15,040 4112 SALARIES, CLERICAL 100,097 108,000 132,000 4113 SALARIES, OPERATIONAL 854,990 890,000 1,025,000 4115 OVERTIME EARNINGS 18,642 20,981 22,000 4121 SOCIAL SECURITY 6,225 31,600 40,000 4122 EMPLOYEES RETIREMENT 47,710 49,200 60,000 4123 EMPLOYEES INSURANCE 5,775 5,500 6,000 4124 HOSPITALIZATION INS 11,394 12,679 17,000 CLASS TOTALS. . 1,058,850 1,132,694 1,317,040 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 41,527 41,811 43,000 4211 MINOR TOOLS 545 485 100 4220 OFFICE SUPPLIES 6,710 10,126 10,000 4221 PERIODICALS & SUPPLIES 139 125 125 4222 EDUCATIONAL-REC. SUPPLIES 526 275 500 4223 PHOTOGRAPHIC SUPPLIES 807 1,113 1,200 4230 CLEANING SUPPLIES 1,732 2,010 2,200 4231 MEDICAL & DRUG SUPPLIES 150 150 4232 CHEMICAL SUPPLIES 616 500 500 4290 CLOTHING SUPPLIES 11,941 17,311 17,500 4291 AMMUNITION 431 450 450 4297 OTHER SUPPLIES 1,168 1,508 1,500 CLASS TOTALS. . 66,142 75,864 77,225 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 38,881 34,254 35,500 4312 MTN. MACH, TOOLS, IMPLS. 114 150 150 4320 MTN. OFFICE EQUIPMENT 1,616 1,517 1,500 4321 MTN. RADIOS 4,433 4,400 4,500 4322 MTN. INSTRUMENTS, APPARAT 150 150 4343 MTN. HEATING, AIR COND. 1,438 1,073 1,100 4350 MTN. BUILDINGS 1,747 3,546 3,000 4357 MTN. OTH. STRUCT. IMPV. 150 150 CLASS TOTALS. . 48,229 45,240 46,050 46 CITY of WICHITA FALLS POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 SERVICES 4410 TELEPHONE SERVICE 9,411 9,100 10,500 4411 ELECTRIC SERVICE 9,153 9,250 10,500 4412 GAS SERVICE 582 1,027 1,300 4413 WTR, SWR, SANIT. SERVICE 458 490 530 4422 CLOTHING ALLOWANCE 6,704 7,225 8,400 4430 SPECIAL SERVICES 4,434 292 4,500 4431 MEDICAL EXAMINATIONS 597 600 600 4440 ASSOC. DUES AND MEETINGS 130 4441 MEMBERSHIPS 70 110 110 4442 TRAVEL 1,891 1,720 2,159 4443 BOARDS AND LOCAL MEETINGS 239 250 250 4460 RENTAL 734 3,640 3,820 4497 SUPPORT OF PRISONERS 7,770 8,500 10,200 CLASS TOTALS. . 42,043 42,204 52,999 SUNDRY CHARGES 4522 INSURANCE 4,395 3,009 3,565 4543 CONTRIBUTIONS TO OTHER FUNDS 5,500 11,000 4591 IN-SERVICE TRAINING 250 4592 NARCOTICS ORGANIZED CRIME 20,036 24,000 CLASS TOTALS. . 24,431 32,509 14,815 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 554 5410 MOTOR VEHICLES 48,628 53,726 60,700 5412 MACH, TOOLS, IMPLEMENTS 1,190 5420 OFFICE FURNITURE AND FIXTURES 980 105 5421 OFFICE EQUIPMENT 3,633 5430 RADIOS 4,130 15,000 5431 INSTRUMENTS, APPARATUS 4,484 2,408 5450 DATA PROCESSING EQUIPMENT 4,000 5490 OTHER EQUIPMENT 1,491 2,521 CLASS TOTALS. . 60,267 63,583 79,700 DEPARTMENT TOTALS. . 1,299,962 1,392,094 1,587,829 47 CITY of WICHITA FALLS POLICE NO. 232 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 232 - 4111 Supervision 501 Police Chief 1 1,024 - 1,244 $ 15,040 232 - 4112 Clerical 112 Senior Clerk Typist 4 386 - 469 117 Inter. Clerk Typist 3 334 - 386 146 Senior Clerk Steno 1 405 - 493 148 Inter. Clerk Steno 1 350 - 425 171 Dispatcher Clerk 20* 359 - 436 179 Microfilm Technician 1 377 - 458 $ 132,000 232 - 4113 Operational 178 Property & Stores Custodian 1 425 - 518 502 Police Captain 2 920 503 Police Lieutenant 6 820 504 Police Sergeant 20 747 505 Police Officer 88 700 508 Police Woman 3' 700 617 Janitor Foreman 1 368 - 425 618 Janitor 3* 334 - 386 $1,025,000 TOTAL 155 $1,172,040 *One of these positions will be funded under Emergency Employment Act Funds until June 30, 1974. 48 CITY of WICHITA FALLS FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 1,006,967 1,077,211 1,155,764 SUPPLIES 20,904 24,258 27,322 MAINTENANCE & REPAIRS 10,433 10,483 12,950 SERVICES 38,629 39,805 42,147 SUNDRY CHARGES 3,271 1,901 2,160 CAPITAL OUTLAY 3,156 8,440 11,550 DEPARTMENT TOTALS. . 1,083,360 1,162,098 1,251,893 49 CITY of WICHITA FALLS FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111. SALARIES, SUPERVISION 11,989 12,699 13,481 4112 SALARIES, CLERICAL 7,349 13,520 16,683 4113 SALARIES, OPERATIONAL 912,217 956,000 1,017,500 4115 OVERTIME EARNINGS 1,195 1,400 1,000 4121 SOCIAL SECURITY 464 13,500 15,000 4122 EMPLOYEES RETIREMENT 55,706 60,360 69,000 4123 EMPLOYEES INSURANCE 6,836 7,039 7,100 4124 HOSPITALIZATION INS 11,211 12,693 16,000 CLASS TOTALS. . 1,006,967 1,077,211 1,155,764 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4,196 4,969 6,000 4211 MINOR TOOLS 883 949 1,000 4220 OFFICE SUPPLIES 497 550 550 4221 PERIODICALS & SUPPLEMENTS 72 77 72 4222 EDUCATIONAL-REC. SUPPLIES 185 350 400 4230 CLEANING SUPPLIES 4,426 4,225 4,500 4231 MEDICAL & DRUG SUPPLIES 92 125 125 4232 CHEMICAL SUPPLIES 8 73 75 4234 BOTANICAL SUPPLIES 300 300 4290 CLOTHING SUPPLIES 10,196 12,440 14,000 4297 OTHER SUPPLIES 349 200 300 CLASS TOTALS. . 20,904 24,258 27,322 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 4,639 3,811 5,200 4312 MTN. MACH, TOOLS, IMPLS. 577 748 750 4320 MTN. OFFICE EQUIPMENT 76 150 250 4321 MTN. RADIOS 2,669 2,860 3,000 4322 MTN. INSTRUMENTS, APPARATUS 158 565 650 4343 MTN. HEATING, AIR COND. 816 825 800 4350 MTN. BUILDINGS 1,392 1,431 2,200 4367 MTN. FIRE HYDRANTS 106 93 100 CLASS TOTALS. . 10,433 10,483 12,950 SERVICES 4410 TELEPHONE SERVICE 24,545 24,115 25,000 4411 ELECTRIC SERVICE 10,148 10,447 11,500 4412 GAS SERVICE 1,750 2,963 3,000 4413 WTR, SWR, SANIT. SERVICE 832 800 900 4430 SPECIAL SERVICES 4 4431 MEDICAL EXAMINATIONS 606 750 750 4440 ASSOC. DUES AND MEETINGS 145 4441 MEMBERSHIPS 48 69 80 4442 TRAVEL 647 597 697 4443 BOARDS & LOCAL MEETINGS 49 64 75 CLASS TOTALS. . 38,629 39,805 42,147 50 CITY of WICHITA FALLS FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 SUNDRY CHARGES 4522 INSURANCE 3,271 1,901 2,160 CLASS TOTALS. . 3,271 1,901 2,160 CAPITAL OUTLAY 5340 HEATING & COOLING SYSTEM 1,685 5410 MOTOR VEHICLES 7,500 5412 MACH. , TOOLS, IMPLS. 123 774 5421 OFFICE EQUIPMENT 275 900 5430 RADIOS 301 543]. INSTRUMENTS, APPARATUS 718 4,780 3,800 5490 OTHER EQUIPMENT 2,040 250 CLASS TOTALS. . 3,156 8,440 11,550 DEPARTMENT TOTALS. . 1,083,360 1,162,098 1,251,893 51 CITY of WICHITA FALLS FIRE NO. 233 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 233 - 4111 Supervision 509 Fire Chief 1 975 - 1,185 $ 13,481 233 - 4112 Clerical 144 Admin. Sec. Fire Dept. 1 447 - 544 171 Dispatcher Clerk 3* 359 - 436 $ 16,683 233 - 4113 Operational 510 Fire Battalion Chief 3 765 512 Fire Training Officer 1 730 513 Fire Captain 9 698 514 Fire Lieutenant 16 672 516 Fire Equip. Oper. 48 625 517 Fire Equip. Mech. 1 518 - 629 518 Fire Fighter 49 505 - 596 520 Communication Oper. 2 596 521 Fire Utility Mech. Dispatcher 1** 405 - 469 $1,017,500 TOTAL 135 $1,047,664 * One of these positions will be funded under Emergency Employment Act Funds until June 30, 1974. ** This position will be funded under Emergency Employment Act Funds until June 30, 1974. 52 CITY of WICHITA FALLS FIRE PREVENTION NO. 234 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PF.BSONNEL SERVICES 39.907 39.736 47,735 SUPPLIES 2,402 2,621 3,090 MAINTENANCE & REPAIRS 833 2,585 2,663 SERVICES 1,077 1,087 1,290 SUNDRY CHARGES 436 396 360 CAPITAL OUTLAY 578 3,260 DEPARTMENT TOTALS. . 45,233 49,685 55,138 53 CITY of WICHITA FALLS FIRE PREVENTION NO. 234 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,493 8,916 9,169 4112 SALARIES CLERICAL 3,526 4,217 4,045 4113 SALARIES, OPERATIONAL 22,577 21,174 27,734 4115 OVERTIME EARNINGS 954 896 1,000 4121 SOCIAL SECURITY 1,880 2,009 2,458 4122 EMPLOYEES RETIREMENT 1,787 1,776 2,400 4123 EMPLOYEES INSURANCE 206 210 209 4124 HOSPITALIZATION INS 484 538 720 CLASS TOTALS . . 39,907 39,736 47,735 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,451 1,500 1,800 4211 MINOR TOOLS 11 25 25 4220 OFFICE SUPPLIES 318 275 275 4221 PERIODICALS & SUPPLEMENTS 8 15 15 4222 EDUCATIONAL SUPPLIES 56 95 250 4223 PNUTDGRAPHIG SUPPLIES 23 25 25 4290 CLOTHING SUPPLIES 535 686 700 CLASS TOTALS. . 2,402 2,621 3,090 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 657 2,310 2,400 4320 }ITN. OFFICE EQUIPMENT 38 50 38 4321 MTN. RADIOS 138 200 200 4322 MTN. INSTRUMENTS, APPARAT 25 25 CLASS TOTALS. . 833 2,585 2,663 SERVICES 4410 TELEPHONE SERVICE 854 700 750 4431 MEDICAL EXAMINATIONS 25 4440 ASSOC. DUES AND MEETINGS 40 4441 MEMBERSHIPS 30 58 50 4442 TRAVEL 193 314 375 4443 BOARDS AND MEETINGS 15 50 CLASS TOTALS. . 1,077 1,087 1,290 SUNDRY CHARGES 4522 INSURANCE 436 396 360 CLASS TOTALS. . 436 396 360 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 510 5410 MOTOR VEHICLES 2,750 5421 OFFICE EQUIPMENT 578 CLASS TOTALS. . 578 3,260 DEPARTMENT TOTALS. . 45,233 49,685 55,138 54 CITY of WICHITA FALLS FIRE PREVENTION NO. 234 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 234 - 4111 Supervision 511 Fire Marshall 1 629 - 764 $ 9,169 234 - 4112 Clerical 117 Inter. Clerk Typist 1 334 - 386 $ 4,045 234 - 4113 Operational 515 Assist. Fire Marshall 1 544 - 660 519 Fire Prevention Insp. 3 481 - 585 $ 27,734 TOTAL 6 $ 40,948 55 CITY of WICHITA FALLS I SAFETY-CIVIL DEFENSE NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 30,568 34,893 44,590 SUPPLIES 2,571 2,721 4,132 MAINTENANCE & REPAIRS 1,460 1,833 1,889 SERVICES 4,312 4,250 5,927 SUNDRY CHARGES 115 731 294 CAPITAL OUTLAY 2,086 495 3,950 DEPARTMENT TOTALS. . 41,112 44,923 60,782 56 CITY of WICHITA FALLS SAFETY-CIVIL DEFENSE NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 22,849 26,562 34,155 4112 SALARIES, CLERICAL 5,193 5,078 5,739 4114 SALARIES OTHER 140 140 4121 SOCIAL SECURITY 1,123 1,500 2,071 4122 EMPLOYEES RETIREMENT 1,049 1,111 1,775 4123 EMPLOYEES INSURANCE 108 165 230 4124 HOSPITALIZATION INS 246 337 480 CLASS TOTALS. . 30,568 34,893 44,590 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 783 749 780 4211 MINOR TOOLS 25 25 4220 OFFICE SUPPLIES 1,293 1,597 2,077 4222 EDUCATIONAL-REC. SUPPLIES 495 350 1,250 CLASS TOTALS. . 2,571 2,721 4,132 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 882 1,283 1,300 4320 MTN. OFFICE EQUIPMENT 38 50 89 4321 MTN. RADIOS 399 300 300 4322 MTN. INSTRUMENTS, APPARATUS 141 200 200 CLASS TOTALS. . 1,460 1,833 1,889 SERVICES 4410 TELEPHONE SERVICE 2,369 2,352 2,524 4421 CAR ALLOWANCE 660 4430 SPECIAL SERVICES 100 100 4440 ASSOC. DUES AND MEETINGS 110 4441 MEMBERSHIPS 512 483 483 4442 TRAVEL 1;041 1,000 1,700 4443 BOARDS AND LOCAL MEETINGS 126 125 150 4460 RENT OF EQUIPMENT 264 190 200 CLASS TOTALS. . 4,312 4,250 5,927 SUNDRY CHARGES 4522 INSURANCE 115 182 294 4543 DRUG ABUSE ED ADMIN 549 CLASS TOTALS. . 115 731 294 CAPITAL OUTLAY 5420 OFFICE FURNITURE AND FIXT 70 5421 OFFICE EQUIPMENT 127 550 5430 RADIOS 1,262 5431 INSTRUMENTS & APPARATUS 150 5490 OTHER EQUIPMENT 697 425 3,250 CLASS TOTALS. . 2,086 495 3,950 DEPARTMENT TOTALS. . 41,112 44,923 60,782 57 CITY of WICHITA FALLS SAFETY-CIVIL DEFENSE NO. 235 11, n. PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 235 - 4111 Supervision Director of Public Safety 1 1,375 416 Safety-Defense Coord. 1 694 - 843 450 Drug Education Administrator 1 599 - 728 $ 34,155 235 - 4112 Clerical 146 Senior Clerk Steno 1 405 - 493 $ 5,739 TOTAL 4 $ 39,894 58 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 22,855 24,295 26,261 SUPPLIES 3,139 3,356 3,548 MAINTENANCE & REPAIRS 2,897 2,413 2,490 SERVICES 2,501 4,419 4,555 SUNDRY CHARGES 64 317 270 CAPITAL OUTLAY 2,552 2,681 2,520 DEPARTMENT TOTALS. . 34,008 37,481 39,644 59 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 5,733 6,032 6,215 4113 SALARIES, OPERATIONAL 12,807 13,456 14,583 4115 OVERTIME EARNINGS 1,004 1,135 1,250 4118 STAND BY PAY 785 807 853 4121 SOCIAL SECURITY 1,088 1,229 1,380 4122 EMPLOYEES RETIREMENT 1,026 1,156 1,360 4123 EMPLOYEES INSURANCE 69 112 140 4124 HOSPITALIZATION INS 343 368 480 CLASS TOTALS. . 22,855 24,295 26,261 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,046 1,949 2,100 4211 MINOR TOOLS 85 178 178 4220 OFFICE SUPPLIES 183 179 185 4230 CLEANING SUPPLIES 123 150 158 4232 CHEMICAL SUPPLIES 150 175 185 4290 CLOTHING SUPPLIES 240 300 300 4291 AMMUNITION 8 15 15 4292 ANIMAL FEED 217 275 285 4297 OTHER SUPPLIES 87 135 142 CLASS TOTALS. . 3,139 3,356 3,548 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,254 1,943 2,000 4311 MAINTENANCE OF OTHER VEHI 11 5 25 4312 MTN. MACH, TOOLS, IMPLS. 29 30 30 4321 MTN. RADIQS 331 250 250 4343 MTN. HEATING, AIR COND. 72 50 50 4350 MTN. BUILDINGS 200 135 135 CLASS TOTALS. . 2,897 2,413 2,490 SERVICES 4410 TELEPHONE SERVICE 343 325 325 4411 ELECTRIC SERVICE 253 243 300 4412 GAS SERVICE 78 175 180 4413 WATER, SEWER & SANITATION 27 51 100 4470 LEGAL ADVERTISING 50 50 4497 OTHER MISC SERVICES 1,800 3,575 3,600 CLASS TOTALS. . 2,501 4,419 4,555 SUNDRY CHARGES 4522 _INSURANCE 64 317 270 CLASS TOTALS. . 64 317 270 60 CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,431 2,556 2,520 5490 OTHER EQUIPMENT 121 125 CLASS TOTALS. . 2,552 2,681 2,520 DEPARTMENT TOTALS. . 34,008 37,481 39,644 61 r L. CITY of WICHITA FALLS ANIMAL CONTROL NO. 238 r, PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 238 - 4111 Supervision 664 Animal Warden 1 425 - 518 $ 6,215 238 - 4113 Operational 673 Assist. Animal Warden 3 368 - 405 $ 14,583 TOTAL 4 $ 20,798 62 CITY of WICHITA FALLS 1 RUILI 1 _ Public Works ENGINEERING INSPECTION PROPERTY AGENT STREET MAINTENANCE SANITATION ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 150,931 156,060 173,847 SUPPLIES 7,130 7,000 8,410 F MAINTENANCE & REPAIRS 3,229 4,071 5,355 SERVICES 5,483 4,715 4,800 SUNDRY CHARGES 1,202 998 1,104 CAPITAL OUTLAY 5,958 10,814 7,300 DEPARTMENT TOTALS. . 173,933 183,658 200,816 (". r, 00, I 63 CT I Y of WICHITA FALLS ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 31,068 26,346 35,790 4112 SALARIES, CLERICAL 5,275 6,008 5,916 II 4113 SALARIES, OPERATIONAL 100,202 106,278 111,342 4115 OVERTIME EARNINGS 472 2,000 1,800 4121 SOCIAL-SECURITX. 6,244 7,268 8,553 4122 EMPLOYEES RETIREMENT 5,363 5,722 7,500 4123 EMPLOYEES INSURANCE 765 767 846 4124 HOSPITALIZATION INS 1,542 1,671 2,100 CLASS TOTALS. . 150,931 156,060 - 173,847 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,854 3,000 3,300 4211 MINOR. TOOLS 1,753 1,568 1,222 4220 OFFICE SUPPLIES 211 2,414 3,210 4230 JANITORY SUPPLIES 11 13 100 4232 CHEMICAL SUPPLIES 242 vim 4223 PHOTOGRAPHIC SUPPLIES 150 4231 MEDICAL AND DRUG SUPPLIES 150 mil 4297 OTHER SUPPLIES 1 5 36 CLASS TOTALS. . 7,130 7,000 8,410 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,622 2,812 3,745 4320 MTN. OFFICE EQUIPMENT 187 200 320 4321 MTN. RADIOS 262 353 375 I' , 4322 MTN. INSTRUMENTS, APPARATUS 13 506 535 4343 MTN. HEATING, AIR COND. 105 100 100 4350 MTN. BUILDINGS 40 100 280 op" CLASS TOTALS. . 3,229 4,071 5,355 SERVICES 4410 TELEPHONE SERVICE 2,934 2,150 2,100 4441 MEMBERSHIPS 613 650 650 4442 TRAVEL 1,895 1,914 2,050 4443 BOARDS AND LOCAL MEETINGS 41 1 CLASS TOTALS. . 5,483 4,715 4,800 SUNDRY CHARGES 4522 INSURANCE 1,202 998 1,104 CLASS TOTALS. . 1,202 998 1,104 CAPITAL OUTLAY 5211 BUILDINGS IMPROVEMENTS 1,108 5410 MOTOR VEHICLES 5,300 8,829 7,300 5421 OFFICE EQUIPMENT 425 877 5431 INSTRUMENTS, APPARATUS 233 CLASS TOTALS. . 5,958 10,814 7,300 DEPARTMENT TOTALS. . 173,933 183,658 200,816 64 CITY of WICHITA FALLS 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 1,520 301 City Engineer 1 1,049-1,275 302 Associate Civil Engineer 1* 843 - 1,024 $ 35,790 341 - 4112 Clerical 146 Senior Clerk Steno 1 405 - 493 $ 5,916 341 - 4113 Operational 304 Civil Engineering Asst. 1 764 - 928 305 Field Superintendent 1 764 - 928 306 Senior Survey Party Chief 1 629 - 764 307 Survey Party Chief 2 599 - 728 309 Senior Eng. Draftsman 2 571 - 694 310 Materials Testing Technician 1* 571 - 694 311 Senior Construction Insp. 2 557 - 677 315 Senior Engineering Aide 3 425 - 518 318 Engineering Aide 2 350 - 405 $111,342 TOTAL 19 $153,048 r *This portion will be funded under Emergency Employment Act Funds until June 30, 1974. 65 CITY of WICHITA FALLS INSPECTION NO. 342 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 56,654 59,517 62,234 SUPPLIES 3,490 3,289 3,365 MAINTENANCE & REPAIRS 1,953 1,604 2,025 SERVICES 1,492 1,558 1,868 SUNDRY CHARGES 526 480 540 CAPITAL OUTLAY 542 5,950 DEPARTMENT TOTALS. . 64,657 66,448 75,982 66 CITY of WICHITA FALLS INSPECTION NO. 342 li ACTUAL REVISED APPROVED IIDESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,819 10,312 10,608 4112 SALARIES, CLERICAL 5,455 5,740 5,915 4113 SALARIES, OPERATIONAL 35,700 36,993 38,227 4121 SOCIAL SECURITY 2,634 2,983 3,203 r. 4122 EMPLOYEES RETIREMENT 2,051 2,406 3,025 4123 EMPLOYEES INSURANCE 403 400 416 4124 HOSPITALIZATION INS 592 683 840 r" CLASS TOTALS. . 56,654 59,517 62,234 LL SUPPLIES I: 4210 MOTOR VEHICLE SUPPLIES 1,975 1,744 1,800 4211 MINOR TOOLS 35 50 4220 OFFICE SUPPLIES 1,512 1,500 1,500 4297 OTHER SUPPLIES 3 10 15 [0 CLASS TOTALS. . 3,490 3,289 3,365 MAINTENANCE & REPAIRS r" 4310 MTN. MOTOR VEHICLES 1,524 1,355 1,700 L 4320 MTN. OFFICE EQUIPMENT 75 74 75 4321 MTN. RADIOS 354 175 250 f CLASS TOTALS. . 1,953 1,604 2,025 SERVICES 4410 TELEPHONE SERVICE 1,295 1,050 1,073 4440 REGISTRATION FEES 60 4441 MEMBERSHIP 169 192 200 4442 TRAVEL 28 316 535 7 CLASS TOTALS. . 1,492 1,558 1,868 SUNDRY CHARGES 4522 INSURANCE 526 480 540 CLASS TOTALS. . 526 480 540 CAPITAL OUTLAY 1 5410 MOTOR VEHICLES 5,950 5421 OFFICE EQUIPMENT 542 CLASS TOTALS. . 542 5,950 DEPARTMENT TOTALS. . 64,657 66,448 75,982 67 7 ° CITY of WICHITA FALLS INSPECTION NO. 342 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 342 - 4111 Supervision 326 Chief Bldg. Insp. 1 728 - 884 $ 10,608 342 - 4112 Clerical 146 Senior Clerk Steno 1 405 - 493 $ 5,915 342 - 4113 Operational 327 Building Insp. 1 571 - 694 328 Electrical Insp. 1 571 - 694 329 Plumbing Insp. 1 571 - 694 330 Housing Code Enforcement Officer 1* 571 - 694 331 Assist Electrical Insp. 1 518 - 629 332 Assist Plumbing Insp. 1 518 - 629 $ 38,227 TOTAL 8 $ 54,750 *This position will be funded with Revenue Sharing Funds for fiscal 1973-74. 68 CITY of WICHITA FALLS r- PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 18,758 19,653 20,213 SUPPLIES 888 1,050 1,150 1: MAINTENANCE & REPAIRS 185 465 465 1: SERVICES 1,514 882 825 SUNDRY CHARGES 182 79 90 DEPARTMENT TOTALS. . 21,527 22,129 22,743 [I. 1 1: 69 CITY of WICHITA FALLS PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 12.261 12,717 12,900 4112 SALARIES, CLERICAL 5,220 5,477 5,628 4121 SOCIAL SECURITY 748 887 1,031 4122 EMPLOYEES RETIREMENT 267 287 325 4123 EMPLOYEES INSURANCE 87 89 89 4124 HOSPITALIZATION INS 175 196 240 CLASS TOTALS. . 18,758 .19,653 20,213 mg SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 218 250 .250 4220 OFFICE SUPPLIES 670 800 900 CLASS TOTALS 888 1,050 1,150 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 147 300 300 4320 MTN. OFFICE EQUIPMENT 38 100 100 4321 MAINTENANCE-RADIOS 65 65 CLASS TOTALS. . 185 465 465 SERVICES 4410 TELEPHONE SERVICE 1,322 632 600 4441 MEMBERSHIPS -25 25 25 4442 TRAVEL 167 225 200 CLASS TOTALS. . 1,514 882 825 SUNDRY CHARGES 4522 INSURANCE 182 79 90 CLASS TOTALS. . 182 79 90 LIEPARTMENT TOTALS. . 21,527 22,129 22,743 II 70 CITY of W ICH ITA FALLS PROPERTY AGENT NO. 343 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 343 - 4111 Supervision 426 Property Agent 1 884 - 1,075 $ 12,900 343 - 4112 Clerical 11 112 Senior Clerk Typist 1 386 - 469 $ 5,628 TOTAL 2 $ 18,528 L r I 71 CITY of WICHITA FALLS • STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED I DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 300,932 316,917 341,875 SUPPLIES 35,082 35,708 36,250 MAINTENANCE & REPAIRS 163,564 178,239 92,970 ow SERVICES 4,373 4,513 5,416 SUNDRY CHARGES 5,537 5,526 5,240 CAPITAL OUTLAY 154,312 88,553 84,250 DEPARTMENT TOTALS. . 663,800 629,456 566,001 72 CITY of WICHITA FALLS [4. " STREET MAINTENANCE R NO. 344 Ir. ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 15,973 17,315 18,422 4112 SALARIES, CLERICAL 3,884 3,842 4,067 "` 4113 SALARIES, OPERATIONAL 225,998 236,058 254,000 4114 SALARIES-OTHER. 1,005 4115 OVERTIME EARNINGS 21,407 23,900 22,000 4121 SOCIAL SECURITY 14,205 16,197 17,700 4122 EMPLOYEES RETIREMENT 11,738 12,690 17,250 4123 EMPLOYEES INSURANCE 1,803 1,885 1,956 4124 HOSPITALIZATION INS 4,919 5,030 6,480 ti. CLASS TOTALS. . 300,932 316,917 341,875 SUPPLIES r 4210 MOTOR VEHICLE SUPPLIES 28,698 29,102 29,500 4211 MINOR TOOLS 2,395 2,600 2,600 4220 OFFICE SUPPTT FS 117 200 200 [. 4230 CLEANING SUPPLIES 365 376 350 4234 BOTANICAL SUPPLIES 207 309 300 4290 CLOTHING SUPPLIES 248 250 300 4297 OTHER SUPPLIES 3,052 2,871 3,000 rCLASS TOTALS. . 35,082 35,708 36,250 .MAINTENANCE &.REPAIRS p. 4310 MTN. MOTOR VEHICLES 20,201 24,145 26,500 4311 MTN. OTHER VEHICLES 28,924 28,095 33,000 4312 MTN. MACH, TOOLS, IMPLS. 2,850 2,946 3,000 4313 MTN. PUMPS AND MOTORS 204 600 600 4320 MTN. OFFICE EQUIPMENT 34 50 50 L. 4321 MTN. RADIOS 314 325 400 4343 MTN. HEATING, AIR COND. 32 100 100 "' 4350 MTN. BUILDINGS 56 100 100 4360 MTN. BRIDGES 1,115 10,000 1,000 4362 MTN. WALKS, DRIVES, FENCES 898 800 800 4370 STREET RECONSTRUCTION 70,395 59,000 4371 SURFACE OVERLAY 12,751 4373 PENETRATION SURFACE TREAT 5,249 25,000 4374 UTILITY CUT REPAIRS 7,956 11,835 11,000 ['. 4375 ICE CHAT 480 828 500 4376 ASPHALT PATCHING & LEVEL 10,147 13,000 14,000 4380 SANDSTONE, UNPAVED STREET 1,787 995 1,500 1: 4381 GRAVEL FOR UNPAVED STREET 171 420 420 CLASS TOTALS. . 163,564 178,239 92,970 140 73 I. CITY of WICHITA FALLS STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 SERVICES 4410 TELEPHONE SERVICE 1,169 900 936 4411 ELECTRIC SERVICE 1,260 1,400 1,500 4412 GAS SERVICE 710 934 1,000 4413 WTR, SWR. SANIT. SERVICE 955 903 1,200 4441 MEMBERSHIPS 25 30 30 4442 TRAVEL 254 346 250 4470 ADVERTISING 500 CLASS TOTALS. . 4,373 4,513 5,416 SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 19 1,004 50 4522 INSURANCE 5,518 .4,522 5,190 CLASS TOTALS. . 5,537 5,526 5,240 CAPITAL OUTLAY 5121 WALKS, DRIVES, FENCES 2,853 4,250 4,250 5240 STREETS 75,000 3,200 5323 STORM SEWERS 12,009 24,500 5,000 5410 MOTOR VEHICLES 13,377 18,150 75,000 5411 OTHER VEHICLES 46,597 11,903 5412 MACH. , TOOLS, IMPLEMENTS 4,476 26,000 5421 OFFICE EQUIPMENT 550 CLASS TOTALS. . 154,312 88,553 84,250 DEPARTMENT TOTALS. . 663,800 629,456 566,001 74 CITY of WICHITA FALLS goo STREET MAINTENANCE NO. 344 Omm PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED (: 344 - 4111 Supervision 303 Street Superintendent 1 843 - 1,024 107 Street Maintenance Coord. 1 469 - 571 $ 18,422 344 - 4112 Clerical 117 Intermediate Clerk Typist 1 334 - 386 Lum $ 4,067 344 - 4113 Operational 162 Stores Serviceman 1 377 - 415 611 Laborer 15 350 - 386 638 Equipment Serviceman 1 377 - 415 649 Finish Grader Operator 2 493. - 571 rm 652 Heavy Equipment Operator 8 436 - 505 653 Medium Equipment Oper. 7 415 - 458 660 Const. & Maint. Foreman 2 493 - 599 665 Const. & Maint. Leadman 3 415 - 505 674 Const. &"Maint. Man 12 368 - 405 fir• $254,000 TOTAL 54 $276,489 1: 75 CITY of WICHITA FALLS SANITATION NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 601,423 626,779 670,616 SUPPLIES 65,459 66,841 67,315 MAINTENANCE & REPAIRS 141,924 152,514 143,400 SERVICES 4,469 2,774 3,047 SUNDRY CHARGES 6,485 6,398 5,620, CAPITAL OUTLAY 121,837 132,852 125,075 DEPARTMENT TOTALS. . 941,597 988,158 1,015,073 up m■ 76 CITY of WICHITA FALLS SANITATION NO. 345 I ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 19,957 20,693 21,636 4112 SALARIES, CLERICAL 15,821 11,744 15,000 4113 SALARIES, OPERATIONAL 456,778 470,000 5.00,000 4114 SALARIES, OTHER 7,785 8,500 9,691 4115 OVERTIME EARNINGS 34,167 44,000 40,000 4121 SOCIAL SECURITY 28,538 31,509 35,041 4122 EMPLOYEES RETIREMENT 25,921 27,500 33,500 4123 EMPLOYEES INSURANCE 2,744 2,544 2,748 4124 HOSPITALIZATION INS 9,712 10,289 13,000 CLASS TOTALS. . 601,423 626,779 670,616 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 63,397 64,687 65,000 4211 MINOR TOOLS 807 919 925 4212 MECHANICAL SUPPLIES 25 4220 OFFICE SUPPLIES 484 500 500 4223 PHOTOGRAPHIC SUPPLIES 20 4230 CLEANING SUPPLIES 210 290 290 4232 CHEMICAL SUPPLIES 8 100 100 4297 OTHER SUPPLIES 553 300 500 CLASS TOTALS. . 65,459 66,841 67,315 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 89,381 101,553 90,000 4311 MTN. OTHER VEHICLES 41,052 41,360 44,050 4312 MTN. MACH, TOOLS, IMPLS. 9,311 7,751 7,500 l: 4320 MTN. OFFICE EQUIPMENT 38 100 100 4321 MTN. RADIOS 1,938 1,100 1,100 4332 MTN. OTHER EQUIPMENT 50 50 pm 4343 MTN. HEATING, AIR COND. 185 400 400 4350 MTN. BUILDINGS 19 200 200 CLASS TOTALS. . 141,924 152,514 143,400 SERVICES 4410 TELEPHONE SERVICE 1,502 940 950 4411 ELECTRIC SERVICE 688 1,203 1,350 4412 GAS SERVICE 355 126 200 4413 WTR, SWR, SANIT. SERVICE 50 79 112 4430 SPECIAL SERVICES 1,600 4441 MEMBERSHIPS 25 35 155 4442 TRAVEL 249 391 280 CLASS TOTALS. . 4,469 2,774 3,047 77 CITY of WICHITA FALLS SANITATION NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 42 4522 INSURANCE 4,552 6,098 5,320 4552 REFUNDS & ALLOWANCES 1,891 300 300 CLASS TOTALS. . 6,485 6,398 5,620 CAPITAL OUTLAY 5122 FENCES 5,939 5210 BUILDINGS 15,206 5240 STREETS & ROADS 816 1,500 5410 MOTOR VEHICLES 68,361 68,628 38,975 5411 OTHER VEHICLES 63,600 5420 OFFICE FURNITURE AND FIXT 1,075 5421 -OFFICE EQUIPMENT 1,093 5490 OTHER EQUIPMENT 37,454 56,117 21,000 CLASS TOTALS. . 121,837 132,852 125,075 DEPARTMENT TOTALS. . 941,597 988,158 1,015,073 I 78 CITY of WICHITA FALLS SANITATION r NO. 345 Lo PERSONNEL SCHEDULE ii PERSONNEL rm JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 345 - 4111 Supervision 16. 676 Sanitation Supt. 1 928 - 1,128 r. 677 Sanitation Field Supt. 1 599 - 728 $ 21,636 I: - 345 - 4112 Clerical 109 Customer Service Rep. 1 447 - 544 1.,: 110 City Information Clerk 1 415 - 505 (40- 112 Senior Clerk Typist 1 386 - 469 $ 15,000 345 - 4113 Operational 162 Stores Serviceman 1 377 -415 . 611 Laborer 6 ' 10 350 - 386 [.. 632 Welder Mechanic 1 447 - 544 634 Equipment Mechanic 1 425 - 493 91 638 Equipment Serviceman 1 377 - 415 650 Street Sweeper Oper. 5 458 - 530 651 Landfill Equipment Op. 3 447 - 518 668 Landfill Attendant 2 386 - 469 678 Refuse Operations Super. 1 518 - 629 N 679 Refuse Foreman 3 469 - 571 79 CITY of WICHITA FALLS SANITATION NO. 345 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 345 - 4113 Operational 680 Refuse Unit Leader 9 436 - 505 0. 681 Refuse Crew Leader 26 415 - 481 682 Refuse Collector 49 368 - 405 $500,000 TOTAL 113 10 $536,636 1 ITte it I 80 CITY of WICHITA FALLS T' n lar ________. =___ Parks and Recreation PARKS AND RECREATION GOLF CEMETERY PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 306,470 328,588 346,229 SUPPLIES 32,078 36,973 38,055 MAINTENANCE & REPAIRS 50,732 46,192 46,459 SERVICES 21,611 21,280 25,366 SUNDRY CHARGES 4,663 3,683 4,190 CAPITAL OUTLAY 16,665 30,268 31,976 DEPARTMENT TOTALS. . 432,219 466,984 492,275 81 CITY of WICHITA FALLS . PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 34,970 36,653 37,964 4112 SALARIES, CLERICAL 8,596 8,955 9,648 4113 SALARIES, OPERATIONAL 182,550 202,000 200,000 4114 SALARIES, OTHER 40,164 38,000 50,000 4115 OVERTIME EARNINGS 8,946 7,800 7,800 4121 SOCIAL SECURITY 14,245 16,400 18,000 4122 EMPLOYEES RETIREMENT 10,669 11,700 14,300 4123 EMPLOYEES INSURANCE 1,268 1,300 1,517 4124 HOSPITALIZATION INS 5,062 5,780 7,000 CLASS TOTALS. . 306,470 328,588 346,229 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 14,595 14,147 14,000 4211 MINOR TOOLS 3,529 4,513 4,575 4220 OFFICE SUPPLIES 1,664 1,985 2,000 4221 PERIODICALS & SUPPLEMENTS 45 4230 CLEANING SUPPLIES 1,332 1,398 1,900 4231 MEDICAL & DRUGS SUPPLIES 300 4232 CHEMICAL SUPPLIES 169 241 1,000 4234 BOTANICAL SUPPLIES 3,688 6,813 6,835 4290 CLOTHING SUPPLIES 240 199 200 4292 ANIMAL FEED 100 4293 EDUCATIONAL-REC. SUPPLIES 5,128 5,782 5,200 4297 OTHER SUPPLIES 1,733 1,895 1,900 CLASS TOTALS. . 32,078 36,973 38,055 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 11,482 10,927 11,000 4311 MTN. OTHER VEHICLES 14,907 11,913 12,000 4312 MTN. MACH, TOOLS, IMPLS. 9,917 9,420 9,509 4320 MTN. OFFICE EQUIPMENT 162 195 200 4321 MTN. RADIOS 866 793 950 4322 MTN. INSTRUMENTS, APPARATUS 229 50 600 4330 MTN. PLAYGROUND EQUIP. 2,039 2,500 3,000 4332 MTN. OTHER EQUIP. 250 4341 MTN. WATER MAINS 1,172 1,978 2,000 4350 MTN. BUILDINGS 1,684 1,492 1,500 4357 MTN. OTH. STRUCT. IMPV. 5,299 1,639 2,000 4360 MTN. BRIDGES 19 285 300 4362 MTN. WALKS, DRIVES, FENCES 2,956 5,000 3,150 CLASS TOTALS. . 50,732 46,192 46,459 82 CITY of WICHITA FALLS L. PARES AND RECREATION NO. 451 . ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 SERVICES 4410 TELEPHONE SERVICE 2,454 2,487 2,700 4411 ELECTRIC SERVICE 10,498 11,080 11,596 4412 GAS SERVICE 619 946 1;000 4413 WTR, SWR, SANIT. SERVICE 6,969 5,140 7,840 4441 MEMBERSHIPS 252 250 535 4442 TRAVEL 742 1,025 1,330 4443 BOARDS AND LOCAL MEETINGS 77 97 100 4460 RENTAL 255 265 CLASS TOTALS. . 21,611 21,280 25,366 SUNDRY CHARGES 4522 INSURANCE 4,663 3,683 4,190 CLASS TOTALS. . 4,663 3,683 4,190 CAPITAL OUTLAY 5120 LAND BETTERMENTS 3,000 5321 DISTRIBUTION LINES-WATER 499 5324 SERVICES CONNECTIONS 197 5410 MOTOR VEHICLES 6,159 8,352 6,220 5411 OTHER VEHICLES 3,386 7,918 9,500 5412 MACH. , TOOLS, IMPLEMENTS 4,033 10,700 14,000 h. 5421 OFFICE EQUIPMENT 66 5440 PLAYGROUND EQUIPMENT 2,010 298 2,256 5490 OTHER EQUIPMENT 315 CLASS TOTALS. . 16,665 30,268 31,976 DEPARTMENT TOTALS. . 432,219 466,984 492,275 83 1 ° CITY of WICHITA FALLS PARKS AND RECREATION NO. 451 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 451 - 4111 Supervision Director of Parks & Rec 1 1,283 601 Assist. Dir. of Parks & Rec 1 863 - 1,049 401 Supt of Rec & Planning 1 694 - 843 $ 37,964 451 - 4112 Clerical 112 Senior Clerk Typist 1 386 - 469 117 Intermediate Clerk Typist 1 334 - 386 IR $ 9,648 451 - 4113 Operational 162 Stores Serviceman 1 337 - 415 317 Draftsman 1 368 - 447 402 Recreation Supervisor 3 481 - 585 602 Parks General Foreman 1 544 - 660 605 Parks Maint. Foreman 4 458 - 557 606 Lake Ranger 1 458 - 557 607 Park Maint. Craftsman 3 436 - 505 608 Park Security Man 1 368 - 447 610 Senior Park Maint. Man 12 386 - 405 612 Park Maint. Man 11 350 - 386 84 CITY of WICHITA FALLS PARKS AND RECREATION NO. 451 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 451 - 4113 Operational (Cont'd) 652 Heavy Equip. Operator 1 436 - 505 653 Medium Equip. Operator 1 415 - 458 660 Construction & Maint. Foreman 1 493 - 599 $200,000 451 - 4114 Extra Help and Adjustments 402 Recreation Supervisor 1 481 - 585 403 Gym Leader 4 350 - 386 404 Recreation Specialist 5 318 - 350 405 Sr. Recreation Leader 15 318 - 350 406 Recreation Leader 9 296 - 326 407 Gym Supervisor 3 3.37 per game 453 Swimming Pool Manager 2 436 454 Pool Attendant 2 318 455 Lifeguard 4 350 612 Park Maintenance Man 22 350 - 386 $ 50,000 TOTAL 46 67 $297,612 85 CITY of WICHITA FALLS GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 47,824 48,759 52,041 SUPPLIES 7,348 8,153 8,465 MAINTENANCE & REPAIRS 7,207 8,580 9,965 SERVICES 7,438 8,344 9,173 SUNDRY CHARGES 1,459 813 1,030 CAPITAL OUTLAY 5,856 8,463 7,320 DEPARTMENT TOTALS. . 77,132 83,112 87,994 86 CITY of WICHITA FALLS GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4,207 4,216 4,200 4113 SALARIES, OPERATIONAL 32,747 34,100 34,532 4114 SALARIES, OTHER 4,796 4,000 6,000 4115 OVERTIME EARNINGS 924 1,000 1,000 4121 SOCIAL SECURITY 2,281 2,500 2,721 4122 EMPLOYEES RETIREMENT 1,822 1,947 2,300 4123 EMPLOYEES INSURANCE 185 202 188 4124 HOSPITALIZATION INS 862 794 1,100 CLASS TOTALS. . 47,824 48,759 52,041 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,582 1,363 1,400 4211 MINOR TOOLS 727 750 900 4220 OFFICE SUPPLIES 719 680 700 4230 CLEANING SUPPLIES 259 221 225 4231 MEDICAL & DRUG SUPPLIES 50 4234 BOTANICAL SUPPLIES 4,017 5,000 5,000 4290 CLOTHING1pUPPLIES 1 50 50 4292 ANIMAL FEED 40 4297 OTHER SUPPLIES 43 89 100 CLASS TOTALS. . 7,348 8,153 8,465 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 921 1,618 1,600 4311 MTN. OTHER VEHICLES 2,742 1,937 2,000 4312 MTN. MACH, TOOLS, IMPLS. 1,315 1,770 1,900 4320 MTN. OFFICE EQUIPMENT 45 50 4341 MTN. WATER MAINS 308 773 800 4343 MTN. HEATING, AIR COND. 1,096 764 1,000 4350 MTN. BUILDINGS 699 1,215 2,000 4357 MTN. OTH. STRUCT. IMPV. 25 25 4360 MTN. BRIDGES 41 150 300 4362 MTN. WALKS, DRIVES, FENCES 85 283 290 CLASS TOTALS. . 7,207 8,580 9,965 SERVICES 4410 TELEPHONE SERVICE 681 561 648 4411 ELECTRIC SERVICE 5,096 5,703 6,250 4412 GAS SERVICE 362 577 600 4413 WTR, SWR, SANIT. SERVICE 1,299 1,503 1,550 4441 MEMBERSHIPS 15 4442 TRAVEL 110 CLASS TOTALS. . 7,438 8,344 9,173 87 CITY of WICHITA FALLS GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 SUNDRY CHARGES 4522 INSURANCE 1,459 813 1,030 CLASS TOTALS. . 1,459 813 1,030 CAPITAL OUTLAY 5121 WALKS, DRIVES, FENCES 482 500 500 5210 BUILDINGS 1,174 5321 WATER MAINS 1,055 5340 HEATING & AIR CONDIT. SYS 2,360 5410 MOTOR VEHICLES 2,210 1,727 5412 MACH. , TOOLS, IMPLEMENTS 2,109 2,702 6,820 CLASS TOTALS. . 5,856 8,463 7,320 DEPARTMENT TOTALS. . 77,132 83,112 87,994 88 II CITY of WICHITA FALLS GOLF NO. 452 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 452 - 4111 Supervision Golf Course Manager 1 350 $ 4,200 452 - 4113 Operational Assist To Golf Course Mgr 1 (507.) 185.29 604 Greenskeeper 1 493 - 599 609 Golf Course Groundman 5 368 - 405 $ 34,532 452 - 4114 Extra Help and Adjustments 612 Park Maintenance Man 6 350 - 386 $ 6,000 TOTAL 8 6 $ 44,732 C C t 89 CITY of WICHITA FALLS CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 35,903 35,383 36,347 II SUPPLIES 2,031 2,735 3,000 II MAINTENANCE & REPAIRS 3,430 4,175 3,787 SERVICES 1,737 1,718 1,962 SUNDRY CHARGES 324 317 360 CAPITAL OUTLAY 710 6,242 10,875 DEPARTMENT TOTALS. . 44,135 50,570 56,331 90 CITY of WICHITA FALLS CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 2,983 6,210 4113 SALARIES, OPERATIONAL 29,972 26,727 24,009 4115 OVERTIME EARNINGS 1,932 1,545 1,545 4121 SOCIAL SECURITY 1,707 1,850 1,858 4122 EMPLOYEES RETIREMENT 1,633 1,545 1,835 4123 EMPLOYEES INSURANCE 134 145 170 4124 HOSPITALIZATION INS 525 588 720 CLASS TOTALS.. 35,903 35,383 36,347 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 760 769 80D 4211 MINOR TOOLS 581 900 1,000 4220 OFFICE SUPPLIES 11 30 50 4230 CLEANING SUPPLIES 12 48 50 4234 BOTANICAL SUPPLIES 627 910 1,000 4290 CLOTHING SUPPLIES 40 78 100 CLASS TOTALS. . 2,031 2,735 3,000 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 496 570 600 4311 MTN. OTHER VEHICLES 1,528 1,500 500 4312 MTN. MACH, TOOLS, IMPLS. 556 1,008 1,107 4321 MTN. RADIOS 60 59 60 4341 MTN. WATER MAINS 437 238 250 4350 MTN. BUILDINGS 183 100 530 4362 MTN. WALKS, DRIVES, FENCES 170 700 740 CLASS TOTALS. . 3,430 4,175 3,787 SERVICES 4410 TELEPHONE SERVICE 220 216 156 4411 ELECTRIC SERVICE 75 57 104 4412 GAS SERVICE 62 98 100 4413 WTR, SWR, SANIT. SERVICE 1,332 1,347 1,527 4441 MEMBERSHIPS 15 15 4442 TRAVEL 33 60 CLASS TOTALS. . 1,737 1,718 1,962 SUNDRY CHARGES 4522 INSURANCE 324 317 360 CLASS TOTALS. . 324 317 360 CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,533 5411 OTHER VEHICLES 10,750 5412 MACH. , TOOLS, IMPLEMENTS 710 1,309 4231 MEDICAL & DRUG SUPPLIES 25 4297 OTHER SUPPLIES 100 5490 OTHER EQUIPMENT 2,400 CLASS TOTALS. . 710 6,242 10,875 DEPARTMENT TOTALS. . 44,135 50,570 56,331 91 CITY of WICHITA FALLS CEMETERY NO. 453 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 453 ' 4111 Supervision 603 Cemetery Supervisor 1 505 - 614 $ 6,210 453 - 4113 Operational 610 Sr. Park Maint. Man 1 368 - 405 612 Park Maint. Man 3 350 - 386 653 Medium Equip Operator 1 415 - 458 $ 24,009 TOTAL 6 $ 30,219 92 CITY of WICHITA FALLS r i ....._ TT- ._ _,_ u I u _____==-------- ----- _ _ Planning PLANNING NO. 515 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 52,796 56,796 58,105 SUPPLIES 2,294 2,025 3,125 MAINTENANCE & REPAIRS 504 510 660 SERVICES 2,310 1,880 2,905 SUNDRY CHARGES 209 184 204 CAPITAL OUTLAY 898 3,100 670 DEPARTMENT TOTALS. . 59,011 64,495 65,669 93 CITY of WICHITA FALLS PLANNING NO. 515 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 23,017 24,591 25,847 4112 SALARIES, CLERICAL 4,920 5,388 10,400 4113 SALARIES, OPERATIONAL 19,634 21,061 15,300 4121 SOCIAL SECURITY 2,384 2,646 3,046 4122 EMPLOYEES RETIREMENT 2,118 2,306 2,590 4123 EMPLOYEES INSURANCE 198 216 202 4124 HOSPITALIZATION INS 525 588 720 CLASS TOTALS. . 52,796 56,796 58,105 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 275 350 350 4211 MINOR TOOLS 261 100 100 4220 OFFICE SUPPLIES 1,444 1,000 2,000 4221 PERIODICALS / SUPPLEMENTS 231 525 525 4222 EDUCATIONAL SUPPLIES 83 50 150 CLASS TOTALS. . 2,294 2,025 3,125 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 410 350 500 4320 MTN. OFFICE EQUIPMENT 94 160 160 CLASS TOTALS. . 504 510 660 SERVICES 4410 TELEPHONE SERVICE 1,582 1,350 1,500 4440 REGISTRATION 94 4441 MEMBERSHIPS 36 100 126 4442 TRAVEL 620 400 985 4443 BOARDS AND LOCAL MEETINGS 72 30 200 CLASS TOTALS. . 2,310 1,880 2,905 SUNDRY CHARGES 4522 INSURANCE 209 184 204 CLASS TOTALS. . 209 184 204 CAPITAL OUTLAY 5410 MOTOR VEHICLES 3,100 5420 OFFICE FURNITURE 144 5421 OFFICE EQUIPMENT 754 550 5431 INSTRUMENTS AND APPARATUS 120 CLASS TOTALS. . 898 3,100 670 DEPARTMENT TOTALS. . 59,011 64,495 65,669 94 CITY of WICHITA FALLS PLANNING NO. 515 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 515 - 4111 Supervision Director of Planning 1 1,117 320 Assist. Dir of Planning 1 863 - 1,049 $ 25,847 515 - 4112 Clerical 112 Sr. Clerk Typist 1 386 - 469 146 Sr. Clerk Steno 1 405 - 493 $ 10,400 515 - 4113 Operational 323 Associate Planner 1 571 - 694 324 Planning Analyst 1 530 - 644 $ 15,300 TOTAL 6 $ 51,547 95 CITY of WICHITA FALLS ii f 1\1 Traffic TRAFFIC PUBLIC TRANSPORTATION STREET LIGHTING PARKING CONTROL TRAFFIC NO. 531 0. ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 168,004 175,298 184,885 SUPPLIES 43,111 35,415 35,125 MAINTENANCE & REPAIRS 10,743 29,382 28,108 SERVICES 36,490 38,604 41,812 SUNDRY CHARGES 2,798 1,449 1,620 CAPITAL OUTLAY 14,943 250 5,820 DEPARTMENT TOTALS. . 276,089 280,398 297,370 96 CITY of WICHITA FALLS TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 30,778 29,757 32,624 4112 SALARIES, CLERICAL 5,395 5,741 5,916 4113 SALARIES, OPERATIONAL 91,458 96,000 100,000 4114 SALARIES, OTHER 19,574 20,564 19,684 4115 OVERTIME EARNINGS 2,219 2,965 3,203 4118 STAND BY PAY 2,314 2,391 2,996 4121 SOCIAL SECURITY 7,640 8,793 9,626 4122 EMPLOYEES RETIREMENT 6,257 6,642 7,800 4123 EMPLOYEES INSURANCE 605 563 636 4124 HOSPITALIZATION INS 1,764 1,882 2,400 CLASS TOTALS. . 168,004 175,298 184,885 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4,599 4,590 4,300 4211 MINOR TOOLS 766 1,203 600 4212 MECHANICAL SUPPLIES 165 200 4213 TRAFFIC CONTROL SUPPLIES 33,685 25,305 27,000 4220 OFFICE SUPPLIES 1,241 1,386 1,300 4221 PERIODICALS & SUPPLEMENTS 61 150 150 4230 CLEANING SUPPLIES 125 639 175 4232 CHEMICAL SUPPLIES 1,051 545 4290 CLOTHING SUPPLIES 581 875 900 4297 OTHER SUPPLIES 1,002 557 500 CLASS TOTALS. . 43,111 35,415 35,125 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 3,205 3,186 3,200 4311 MTN. OTHER VEHICLES 311 3Q0 300 4312 MTN. MACH, TOOLS, IMPLS. 517 633 700 4320 MTN. OFFICE EQUIPMENT 156 208 208 4321 MTN. RADIOS 330 300 300 4322 MTN. INSTRUMENTS, APPARATUS 89 528 550 4342 MTN. SIGNAL LIGHTS 6,048 24,000 22,500 4343 MTN. HEATING, AIR COND. 65 150 150 4350 MTN. BUILDINGS 22 77 200 CLASS TOTALS. . 10,743 29,382 28,108 SERVICES 4410 TELEPHONE SERVICE 1,827 1,583 1,675 4411 ELECTRIC SERVICE 32,438 34,440 37,500 4412 GAS SERVICE 249 477 600 4440 REGISTRATION FEES 270 4441 MEMBERSHIPS 287 254 300 4442 TRAVEL 1,362 1,717 1,267 4443 BOARDS AND LOCAL MEETINGS 83 65 100 4460 RENTAL 44 68 10Q CLASS TOTALS 36,490 38,604 41,812 97 CITY of WICHITA FALLS TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 SUNDRY CHARGES 4522 INSURANCE 2,798 1,449 1,620 CLASS TOTALS. . 2,798 1,449 1,620 CAPITAL OUTLAY 5330 SIGNAL LIGHTS 14,943 112 5410 MOTOR VEHICLES 3,300 5420 FURNITURE AND FIXTURES 138 5412 MACH. , TOOLS, IMPLEMENTS 2,200 5431 INSTRUMENTS, APPARATUS 320 CLASS TOTALS. . 14,943 250 5,820 DEPARTMENT TOTALS. . 276,089 280,398 297,370 98 CITY of WICHITA FALLS TRAFFIC NO. 531 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 531 - 4111 Supervision Director of Traffic 1 1,312 443 Traffic Superintendent 1 823 - 999 .44 445 Transportation Supt. 1 (60%) 783 - 951 $ 32,624 531 - 4112 Clerical 146 Senior Clerk Steno 1 405 - 493 $ 5,916 531 - 4113 Operational 126 Traffic Control Sys. Analyst 1 764 - 405 162 Stores Serviceman 1 377 - 415 314 Sr Traffic Eng Aide 1 447 - 544 319 Traffic Engineering Aide 1 350 - 405 621 Traffic Signal Super. 1 644 - 783 622 Sr Signal Technician 3 571 - 694 626 Signal Technician 2 493 - 599 661 Signs & Marking Super 1 493 - 599 663 Traffic Maint. Foreman 1 425 - 518 , 669 Traffic Maint. Leadman 1 396 - 458 671 Traffic Maint. Man: 3 377 - 436 99 CITY of WICHITA FALLS 61, bH #w wddddddp � 1" s ¢e'� �w1��» �� i� �Jhy,,, �bb�P dd�Ilni�liJt(fk nkFn� ,nr �fbS � � �w«,, F!f G ! 0f p �lil .'� $�y) ' ,. aow 'i I dddww!! ���"�� �` iia NSi v3l��d 1. NH�! ti Whm.. TRAFFIC NO. 531 ofto PERSONNEL SCHEDULE PERSONNEL po FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 401, 308 Traffic Analyst 1* 599 - 728 ksift $100,000 531 - 4114 Extra Help and Adjustments 683 School Patrolmen 18 1.40 hourly $ 19,684 TOTAL 21 18 $158,224 1 I * This position will be funded under Emergency Employment Act Funds under June 30, 1974. L 100 CITY of WICHITA FALLS pIH J d�' ( k 00 STREET LIGHTING NO. 536 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 CAPITAL OUTLAY 4,985 6,213 6,500 SERVICES 219,251 231,436 243,500 DEPARTMENT TOTALS. . 224,236 237,649 250,000 101 CITY of WICHITA FALLS STREET LIGHTING NO. 536 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 • 4357 MTN. OTH. STRUCT. IMPV. 4,985 6,213 6,500 CLASS TOTALS. . 4,985 6,213 6,500 SERVICES 4411 ELECTRIC SERVICE 219,251 231,436 243,500 CLASS TOTALS. . 219,251 231,436 243,500 DEPARTMENT TOTALS. . 224,236 237,649 250,000 i 102 CITY of WICHITA FALLS PARKING METERS NO. 537 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 32,319 33,781 36,904 SUPPLIES 1,445 2,342 2,500 MAINTENANCE & REPAIRS 1,633 2,445 2,025 SERVICES 358 SUNDRY CHARGES 455 317 360 04 CAPITAL OUTLAY 1,958 2,105 2,400 dig DEPARTMENT TOTALS. . 38,168 40,990 44,189 NI a, 103 CITY of WICHITA FALLS PARKING METERS NO. 537 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 28,728 29,844 32,320 4121 SOCIAL SECURITY 1,474 1,695 1,891 4122 EMPLOYEES RETIREMENT 1,463 1,610 1,850 4123 EMPLOYEES INSURANCE 123 107 123 4124 HOSPITALIZATION INS 531 525 720 CLASS TOTALS. . 32,319 33,781 36,904 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 452 420 500 4211 MINOR TOOLS 24 25 25 4213 TRAFFIC CONTROL SUPPLIES 2 45 50 4220 OFFICE SUPPLIES 166 200 200 4230 CLEANING SUPPLIES 58 100 100 4290 CLOTHING SUPPLIES 743 1,548 1,625 4297 OTHER SUPPLIES 4 CLASS TOTALS. . 1,445 2,342 2,500 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 683 1,119 1,000 4312 MTN. MACH, TOOLS, IMPLS. 13 25 25 4321 MTN. RADIOS 60 78 50 4323 MTN. METERS 875 1,173 900 4343 MTN. HEATING, AIR COND. 25 25 I: 4350 MTN. BUILDINGS 2 25 25 CLASS TOTALS. . 1,633 2,445 2,025 SERVICES 4410 TELEPHONE SERVICE 133 4411 ELECTRIC SERVICE 224 t: 4412 GAS SERVICE 1 CLASS TOTALS. . 358 SUNDRY CHARGES 4522 INSURANCE 455 317 360 CLASS TOTALS. . 455 317 360 CAPITAL OUTLAY 5410 MOTOR VEHICLES 1,958 2,105 2,400 CLASS TOTALS. . 1,958 2,105 2,400 DEPARTMENT TOTALS.. 38,168 40,990 44,189 0. 104 ow CITY of WICHITA FALLS PARKING METERS NO. 537 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 537 - 4113 Operational 686 Parking Control Supt. 1 493 - 599 687 Sr Parking Control Attendant 1 447 - 544 688 Parking Control Attendant 4 425 - 518 $ 32,320 TOTAL 6 $ 32,320 141. 1110 105 CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 105,561 113,769 106,360 SUPPLIES 17,328 16,099 16,965 MAINTENANCE & REPAIRS 6,622 11,089 15,575 SERVICES 7,566 8,839 9,112 SUNDRY CHARGES 10,107 11,250 8,750 CAPITAL OUTLAY 269 832 224 DEPARTMENT TOTALS. . 147,453 161,878 156,986 106 ` CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4,021 3,726 4,099 4112 SALARIES, CLERICAL 4,781 5,547 5,761 4113 SALARIES, OPERATIONAL 86,163 92,526 84,000 4115 OVERTIME EARNINGS 2,028 2,243 2,500 4121 SOCIAL SECURITY 5,141 5,974 5,700 4122 EMPLOYEE RETIREMENT 1,480 1,737 2,000 4123 LIFE INSURANCE 301 260 300 4124 HEALTH INSURANCE 1,646 1,756 2,000 CLASS TOTALS. . 105,561 113,769 106,360 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 15,617 14,078 14,000 4211 MINOR TOOLS 126 97 300 4220 OFFICE SUPPLIES 849 850 500 4221 PERIODICALS & SUPPLEMENTS 18 15 25 4230 CLEANING SUPPLIES 251 264 700 4232 CHEMICAL SUPPLIES 172 495 440 4290 CLOTHING & LINEN SUPPLIES 800 4297 OTHER SUPPLIES 295 300 200 CLASS TOTALS. . 17,328 16,099 16,965 MAINTENANCE & REPAIRS 4310 MAINTENANCE MOTOR VEHICLE 5,980 10,106 14,000 4312 MAINT. - MACHINERY, TOOLS 34 100 300 4313 MAINTENANCE-PUMPS & MOTOR 27 65 50 4320 MAINTENANCE OFFICE EQUIPM 145 75 250 4322 MAINTENANCE INSTRUMENTS-A 303 172 100 4323 MAINTENANCE OF METERS 100 4343 MAINTENANCE HEATING & COO 3 277 475 I 4350 MAINTENANCE BUILDING 128 144 150 4362 MAINTENANCE WALK, DRIVE 2 150 150 CLASS TOTALS. . 6,622 11,089 15,575 SERVICES 4410 TELEPHONE & TELEGRAPH 983 1,313 1,100 4411 ELECTRIC SERVICE 897 1,041 1,050 4412 GAS 512 890 900 4413 WATER, SEWER & SANITATION 154 180 177 4430 SPECIAL SERVICES 534 520 60 4431 MEDICAL EXAMINATIONS 35 75 4440 REGISTRATION FEES 115 4442 TRAVEL 16 309 250 4443 LOCAL BOARDS & MEETINGS 75 4461 RENT OF LAND & STRUCTURES 3,600 3,600 3,600 4470 ADVERTISING 160 150 300 4491 FREIGHT AND STORAGE 21 30 4497 MISCELLANEOUS SERVICE 710 780 1,380 CLASS TOTALS. . 7,566 8,839 9,112 107 CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 SUNDRY CHARGES 4522 INSURANCE 10,107 11,250 8,750 CLASS TOTALS. . 10,107 11,250 8,750 CAPITAL OUTLAY 5412 MACH, TOOLS, IMPLEMENTS 832 72 5431 INSTRUMENTS & APPARATUS 152 5490 OTHER EQUIPMENT 269 CLASS TOTALS. . 269 832 224 DEPARTMENT TOTALS. . 147,453 161,878 156,986 108 CITY of WICHITA FALLS PUBLIC TRANSPORTATION NO. 538 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 538 - 4111 Supervision * 445 Transportation Supt. 1 (40%) 783 - 951 $ 4,099 538 - 4112 Clerical mo 151 Transit Clk Dispatcher 1 425 - 518 mm $ 5,761 538 - 4113 Operational 624 Transit Repair Foreman 1 530 - 644 629 Senior Equip Mech. 2 469 - 571 654 Transit Operator 12 386 - 425 mmo $ 84,000 TOTAL 16 $ 93,860 * This employee included in Traffic Department totals 109 CITY of WICHITA FALLS 1 T"--w r------ ILl General Services I BUILDING MAINTENANCE AUDITORIUM SERVICES PURCHASING & STORES CENTRAL GARAGE INFORMATION CENTER BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 62,853 65,615 70,983 SUPPLIES 4,430 4,896 5,105 MAINTENANCE & REPAIRS 15,391 9,795 7,550 SERVICES 30,285 30,644 37,836 SUNDRY CHARGES 12,350 1,580 1,580 CAPITAL OUTLAY 724 5,157 7,632 DEPARTMENT TOTALS. . 126,033 117,687 130,686 rm r* r- 110 CITY of WICHITA FALLS BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,349 10,050 10,608 4113 SALARIES, OPERATIONAL 43,048 45,732 48,662 4115 OVERTIME EARNINGS 3,636 2,900 3,000 4121 SOCIAL SECURITY 2,941 3,315 3,643 4122 EMPLOYEES RETIREMENT 2,572 2,284 3,450 4123 EMPLOYEES INSURANCE 264 280 300 4124 HOSPITALIZATION INS 1,043 1,054 1,320 CLASS TOTALS. . 62,853 65,615 70,983 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 355 392 400 4211 MINOR TOOLS 186 179 200 4220 OFFICE SUPPLIES 56 75 75 4230 CLEANING SUPPLIES 2,142 2,400 2,500 4232 CHEMICAL SUPPLIES 1,067 1,225 1,300 4290 CLOTHING SUPPLIES 499 500 500 4297 OTHER SUPPLIES 125 125 130 CLASS TOTALS. . 4,430 4,896 5,105 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 655 579 450 4312 MTN. MACH, TOOLS, IMPLS. 50 91 100 4322 MTN. INSTRUMENTS, APPARATUS 67 50 100 4343 MTN. HEATING, AIR COND. 2,847 4,400 3,800 4350 MTN. BUILDINGS 11,772 4,675 3,100 CLASS TOTALS. . 15,391 9,795 7,550 SERVICES 4410 TELEPHONE SERVICE 547 439 372 4411 ELECTRIC SERVICE 20,773 21,648 24,000 4412 GAS SERVICE 7,667 7,261 12,000 4442 TRAVEL 5 7 50 4460 RENTAL 1,289 1,289 1,364 4497 SUPPORT OF PRISONERS 4 50 CLASS TOTALS. . 30,285 30,644 37,836 SUNDRY CHARGES 4522 INSURANCE 12,350 1,580 1,580 CLASS TOTALS. . 12,350 1,580 1,580 CAPITAL OUTLAY 5121 WALKS, DRIVES & PARKING LOT 437 1,202 5211 BUILDING IMPROVEMENTS 3,350 5,112 5410 MOTOR VEHICLES 2,520 5412 MACH. , TOOLS, IMPLEMENTS 287 500 5431 INSTRUMENTS, APPARATUS 105 CLASS TOTALS. . 724 5,157 7,632 DEPARTMENT TOTALS. . 126,033 117,687 130,686 111 CITY of WICHITA FALLS BUILDING MAINTENANCE NO. 616 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 616 - 4111 Supervision 613 Building Maint. Super. 1 728 - 884 $ 10,608 616 - 4113 Operational 615 Senior Bldg. Maint. Man 1 447 - 544 616 Building Maint. Man 1 415 - 481 617 Janitor Foreman 1 368 - 425 618 Janitor 7 334 - 386 $ 48,662 TOTAL 11 $ 59,270 112 im CITY of WICHITA FALLS AUDITORIUM SERVICES NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 33,208 38,275 40,431 SUPPLIES 1,231 1,400 1,328 MAINTENANCE & REPAIRS 168 521 700 SERVICES 866 1,125 1,945 SUNDRY CHARGES 224 81 CAPITAL OUTLAY 5,316 5,783 1,555 SUB-TOTALS. . 41,013 47,185 45,959 LESS CHARGES TO OTHER FUND 1,000- DEPARTMENT TOTALS. . 41,013 46,185 45,959 I I I 11 I I I 113 CITY of WICHITA FALLS AUDITORIUM SERVICES rm NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,677 10,126 10,357 4112 SALARIES, CLERICAL 4,728 5,306 5,222 4113 SALARIES, OPERATIONAL 12,840 13,907 14,932 4114 SALARIES, OTHER 2,271 4,642 4,782 .. 4115 OVERTIME EARNINGS 125 309 513 4121 SOCIAL SECURITY 1,603 1,930 2,095 4122 EMPLOYEES RETIREMENT 1,207 1,235 1,550 4123 EMPLOYEES INSURANCE 135 134 140 4124 HOSPITALIZATION INS 622 686 840 CLASS TOTALS. . 33,208 38,275 40,431 SUPPLIES 4220 OFFICE SUPPLIES 1,231 1,400 1,328 CLASS TOTALS. . 1,231 1,400 1,328 MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 38 40 100 4322 MTN. INSTRUMENTS, APPARATUS 58 231 350 4331 MTN. STAGE EQUIPMENT 72 250 250 CLASS TOTALS. . 168 521 700 SERVICES 4410 TELEPHONE SERVICE 801 1,034 1,220 4440 REGISTRATION FEES 35 4441 MEMBERSHIPS 65 90 90 4442 TRAVEL 600 4443 BOARDS AND LOCAL MEETINGS 1 CLASS TOTALS. . 866 1,125 1,945 7 SUNDRY CHARGES 4522 INSURANCE 224 81 F- CLASS TOTALS. . 224 81 CAPITAL OUTLAY 5211 BUILDING AND PERMANENT IMP. 4,544 258 650 r. 5421 OFFICE 225 5431 INSTRUMENTS, APPARATUS 652 5,300 905 5490 OTHER EQUIPMENT 120 CLASS TOTALS. . 5,316 5,783 1,555 SUB TOTALS. . 41,013 47,185 45,959 LESS CHARGES TO OTHER FUNDS 1,000- DEPARTMENT TOTALS. . 41,013 46,185 45,959 .Y. 114 CITY of WICHITA FALLS AUDITORIUM SERVICES NO. 617 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME PAY RANGE APPROVED 617 - 4111 Supervision 448 Auditorium Mgr 1 711 - 863 $ 10,357 617 - 4112 Clerical 148 Senior Clerk Steno 1 350 - 425 $ 5,222 617 - 4113 Operational 118 Coffee Shop Super. 1 318 - 350 163 Printshop Super. 1 447 - 544 164 Offset Equip. Oper. 1 368 - 447 $ 14,932 617 - 4114 Extra Help and Adjustments 119 Clerk 1 303 - 334 121 Coffee Shop Attendent 1 296 - 326 $ 4,782 TOTAL 5 2 $ 35,293 115 CITY of WICHITA FALLS U i PURCHASING NO. 623 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 22,836 25,796 27,868 SUPPLIES 1,709 1,900 2,200 MAINTENANCE & REPAIRS 107 100 100 SERVICES 2,133 3,095 3,125 SUNDRY CHARGES 15 16 20 CAPITAL OUTLAY 550 DEPARTMENT TOTALS. . 26,800 30,907 33,863 „ ; 116 11 CITY of WICHITA FALLS PURCHASING NO. 623 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 rgt PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 15,428 17,358 18,998 4112 SALARIES, CLERICAL 4,934 5,582 5,629 4121 SOCIAL SECURITY 1,062 1,296 1,441 4122 EMPLOYEES RETIREMENT 1,020 1,110 1,280 4123 EMPLOYEES INSURANCE 129 156 160 4124 HOSPITALIZATION INS 263 294 360 CLASS TOTALS. . 22,836 25,796 27,868 SUPPLIES 4220 OFFICE SUPPLIES 1,709 1,900 2,200 CLASS TOTALS.. 1,709 1,900 2,200 MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 107 100 100 CLASS TOTALS. . 107 100 100 SERVICES 4410 TELEPHONE SERVICE 1,306 1,400 1,400 4421 CAR ALLOWANCE 300 300 4440 REGISTRATION FEES 90 4441 MEMBERSHIPS 32 45 60 4442 TRAVEL 522 500 425 4443 BOARDS AND LOCAL MEETINGS 50 50 4470 LEGAL ADVERTISING 273 800 800 CLASS TOTALS. . 2,133 3,095 3,125 SUNDRY CHARGES 4522 INSURANCE 15 16 20 CLASS TOTALS. . 15 16 20 CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 550 CLASS TOTALS. . 550 DEPARTMENT TOTALS. . 26,800 30,907 33,863 117 CITY of WICHITA FALLS PURCHASING NO. 623 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 623-4111 Supervision 422 Purchasing Agent 1 783 - 951 424 Assist. Purchasing Agent 1 557 - 677 $18,998 a 623-4112 Clerical 111 Senior Clerk 1 386 - 469 $ 5,629 TOTAL 3 $24,627 1111 118 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 208,376 223,530 244,422 SUPPLIES 15,939 8,617 9,240 MAINTENANCE & REPAIRS 5,193 6,642 6,525 SERVICES 6,175 7,267 8,267 SUNDRY CHARGES 1,118 819 970 CAPITAL OUTLAY 5,236 6,642 6,350 SUB-TOTALS. . 242,037 253,517 275,774 LESS CHARGES TO OTHER DEP 242,034- 253,517- 275,774- DEPARTMENT TOTALS. . 3 119 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 17,906 19,280 20,937 4112 SALARIES, CLERICAL 9,408 9,176 9,566 4113 SALARIES, OPERATIONAL 138,426 146,548 161,000 4114 SALARIES, OTHER 578 696 696 4115 OVERTIME EARNINGS 19,982 23,245 23,700 4121 SOCIAL SECURITY 9,770 11,340 12,613 4122 EMPLOYEES RETIREMENT 8,437 9,072 11,000 4123 EMPLOYEES INSURANCE 1,026 1,135 1,210 4124 HOSPITALIZATION INS 2,843 3,038 3,700 CLASS TOTALS. . 208,376 223,530 244,422 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,667 2,800 3,200 4211 MINOR TOOLS 486 752 750 4220 OFFICE SUPPLIES 432 1,000 1,100 4230 CLEANING SUPPLIES 1,264 1,500 1,500 4243 COST OF GOODS SOLD 8,737 4290 CLOTHING SUPPLIES 23 40 40 4297 OTHER SUPPLIES 2,330 2,525 2,650 CLASS TOTALS. . 15,939 8,617 9,240 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,064 3,000 3,000 4312 MTN. MACH, TOOLS, IMPLS. 1,558 2,028 2,100 4313 MTN. PUMPS AND MOTORS 81 150 150 4320 MTN. OFFICE EQUIPMENT 18 75 75 4321 MTN. RADIOS 311 300 300 4322 MTN. INSTRUMENTS, APPARATUS 78 189 200 4343 MTN. HEATING, AIR COND. 118 150 150 4350 MTN. BUILDINGS 170 750 250 4362 MTN. WALKS, DRIVES, PARKING LOT 795 300 CLASS TOTALS. . 5,193 6,642 6,525 SERVICES 4410 TELEPHONE SERVICE 1,495 1,246 1,224 4411 ELECTRIC SERVICE 3,703 4,039 4,316 4412 GAS SERVICE 830 1,604 2,300 4413 WTR, SWR, SANIT. SERVICE 147 178 227 4442 TRAVEL 200 200 CLASS TOTALS. . 6,175 7,267 8,267 SUNDRY CHARGES 4522 INSURANCE 1,020 640 720 4591 IN SERVICE TRAINING 98 179 250 CLASS TOTALS. . 1,118 819 970 120 C I TY of WTCW ITA FALLS CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 693 485 5340 HEATING & COOLING 690 318 225 5410 MOTOR VEHICLES 2,533 5,320 5412 MACH, TOOLS, IMPLEMENTS 3,791 2,561 5420 OFFICE FURNITURE 62 805 5421 OFFICE EQUIPMENT 745 CLASS TOTALS. . 5,236 6,642 6,350 SUB-TOTALS. . 242,037 253,517 275,774 LESS CHARGES TO OTHER DEPTS. 242,034- 253,517- 275,774- DEPARTMENT TOTALS. . 3 121 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 646-4111 Supervision 619 Garage Superintendent 1 843 - 1,024 620 Equip. General Foreman 1 677 - 823 $ 20,937 646-4112 Clerical 158 Account Clerk 2 350 - 425 $ 9,566 646-4113 Operational 160 Automotive Parts Man 1 436 - 530 618 Janitor 1* 334 - 386 623 Equip. Repair Foreman 1 530 - 644 625 Equip. Service Foreman 1 530 - 644 627 Heavy Equipment Mech 3 493 - 599 628 Sr. Welder Mech. 1 493 - 599 629 Sr. Equipment Mech. 7 469 - 571 632 Welder Mechanic 1* 447 - 544 633 Equip. Service Leadman 1 436 - 530 634 Equipment Mechanic 2 425 - 493 636 Equipment Tireman 2 405 - 447 638 Equipment Serviceman 8 377 - 415 $161,000 * This position will be funded under Emergency Employment Act Funds until June 30, 1974. 122 CITY of WICHITA FALLS CENTRAL GARAGE NO. 646 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 646-4114 Extra Help and Adjustments 638 Equipment Serviceman 1 377 - 415 $ 696 TOTAL 33 1 $192,199 123 CITY of WICHITA FALLS INFORMATION CENTER NO. 680 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 21,742 23,050 24,011 SUPPLIES 518 948 1,075 MAINTENANCE & REPAIRS 119 240 350 SERVICES 1,766 1,629 2,285 SUNDRY CHARGES 117 114 114 DEPARTMENT TOTALS. . 24,262 25,981 27,835 124 CITY of WICHITA FALLS INFORMATION CENTER NO. 680 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 14,538 15,285 15,700 4112 SALARIES, CLERICAL 5,455 5,811 6,059 4121 SOCIAL SECURITY 761 896 1,057 4122 EMPLOYEES RETIREMENT 712 742 835 4123 EMPLOYEES INSURANCE 101 120 12011 4124 HOSPITALIZATION INS 175 196 240 CLASS TOTALS. . 21,742 23,050 24,011 SUPPLIES II 4210 MOTOR VEHICLE SUPPLIES 172 225 275 4220 OFFICE SUPPLIES 346 723 800 CLASS TOTALS. . 518 948 1,075 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 81 200 250 4320 MTN. OFFICE EQUIPMENT 38 40 100 CLASS TOTALS. . 119 240 350 SERVICES 4410 TELEPHONE SERVICE 1,388 1,244 1,450 4440 ASSOC. DUES AND MEETINGS 65 4441 MEMBERSHIPS 200 220 220 4442 TRAVEL 149 109 400 4443 BOARDS AND LOCAL MEETINGS 29 56 150 CLASS TOTALS. . 1,766 1,629 2,285 SUNDRY CHARGES 4522 INSURANCE 117 114 114 CLASS TOTALS. . 117 114 114 DEPARTMENT TOTALS. . 24,262 25,981 27,835 125 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 1,308 $15,700 680-4112 Clerical 110 City Information Clerk 1 415 - 505 $ 6,059 TOTAL 2 $21,759 126 CITY of WICHITA FALLS e _ wy Imo, Cue ..me.owow Public Utilities PUBLIC UTILITIES ADMINISTRATION WATER DISTRIBUTION SANITARY SEWER PUBLIC UTILITIES ADM. NO. 700 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 22,868 24,187 24,818 SUPPLIES 442 500 500 MAINTENANCE & REPAIRS 223 311 325 SERVICES 1,639 1,082 1,534 SUNDRY CHARGES 122 127 90 DEPARTMENT TOTALS. . 25,294 26,207 27,267 127 CITY of WICHITA FALLS PUBLIC UTILITIES ADM. NO. 700 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 14,237 14,984 15,400 4112 SALARIES, CLERICAL 6,103 6,200 6,215 4115 OVERTIME EARNINGS 501 772 700 4121 SOCIAL SECURITY 827 979 1,106 4122 EMPLOYEES RETIREMENT 765 823 885 4123 EMPLOYEES INSURANCE 239 234 272 4124 HOSPITALIZATION INS 196 195 240 CLASS TOTALS. . 22,868 24,187 24,818 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 175 200 200 4220 OFFICE SUPPLIES 267 300 300 CLASS TOTALS. . 442 500 500 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 141 200 200 4320 MTN. OFFICE EQUIPMENT 46 75 75 4321 MTN. RADIOS 36 36 50 CLASS TOTALS. . 223 311 325 SERVICES 4410 TELEPHONE SERVICE 888 461 432 4441 MEMBERSHIPS 156 200 257 4440 REGISTRATION FEES 125 4442 TRAVEL 595 421 720 CLASS TOTALS. . 1,639 1,082 1,534 SUNDRY CHARGES 4522 INSURANCE 122 127 90 CLASS TOTALS. . 122 127 90 DEPARTMENT TOTALS. . 25,294 26,207 27,267 128 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 1,283 $15,400 700-4112 Clerical 152 Stock Control Clerk 1 425 - 518 $ 6,215 TOTAL 2 $21,615 129 C I TY of W ICH ITA FALLS deb WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 330,657 348,485 357,814 SUPPLIES 24,861 24,687 24,726 MAINTENANCE & REPAIRS 86,734 86,320 98,064 SERVICES 6,530 7,352 8,550 SUNDRY CHARGES 2,377 2,455 2,790 CAPITAL OUTLAY 53,857 48,002 56,350 DEPARTMENT TOTALS. . 505,016 517,301 548,294 130 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,819 10,443 11,800 4112 SALARIES, CLERICAL 9,276 9,531 9,904 4113 SALARIES, OPERATIONSL 217,597 234,774 240,000 4115 OVERTIME EARNINGS 58,273 55,000 52,000 4121 SOCIAL SECURITY 15,419 16,732 18,470 4122 EMPLOYEES RETIREMENT 14,309 15,471 18,000 4123 EMPLOYEES INSURANCE 1,614 1,830 1,830 4124 HOSPITALIZATION INS 4,350 4,704 5,810 CLASS TOTALS. . 330,657 348,485 357,814 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 14,523 14,180 14,000 4211 MINOR TOOLS 6,071 5,623 5,625 4212 MECHANICAL SUPPLIES 85 206 206 4220 OFFICE SUPPLIES 835 900 900 4230 CLEANING SUPPLIES 864 927 927 4231 MEDICAL & DRUG. SUPPLIES 30 4232 CHEMICAL SUPPLIES 131 300 500 4290 CLOTHING SUPPLIES 708 1,213 1,200 4297 OTHER SUPPLIES 1,644 1,338 1,338 CLASS TOTALS. . 24,861 24,687 24,726 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 10,378 10,000 10,000 4311 MTN. OTHER VEHICLES 12,152 12,000 12,000 4312 MTN. MACH, TOOLS, IMPLS. 1,824 2,000 2,000 4313 MTN. PUMPS AND MOTORS 169 1,503 1,503 4320 MTN. OFFICE EQUIPMENT 82 266 266 4321 MTN. RADIOS 1,831 1,675 1,725 4322 MTN. INSTRUMENTS, APPARATUS 74 180 180 4323 MTN. METERS 15,673 14,000 20,000 4332 MTN. OTHER EQUIPMENT 60 90 90 4341 MTN. WATER MAINS 33,660 30,000 35,000 4343 MTN. HEATING, AIR COND. 16 150 150 4344 MTN. SERVICE CONNECTIONS 5,970 8,039 9,000 4350 MTN. BUILDINGS 88 1,267 1,000 4364 MTN. RESERVOIRS, STG. TANKS 19 500 500 4367 MTN. FIRE HYDRANTS 4,738 4,650 4,650 CLASS TOTALS. . 86,734 86,320 98,064 131 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 SERVICES 4410 TELEPHONE SERVICE 1,293 1,047 852 4411 ELECTRIC SERVICE 4,219 4,800 5,200 4412 GAS SERVICE 498 970 1,300 4440 REGISTRATION FEES 215 4441 MEMBERSHIPS 19 25 58 4442 TRAVEL 487 460 875 4450 COURT COSTS-JURY FEES 14 50 50 CLASS TOTALS. . 6,530 7,352 8,550 SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 36 4522 INSURANCE 2,341 2,455 2,790 CLASS TOTALS. . 2,377 2,455 2,790 CAPITAL OUTLAY 5324 SERVICES CONNECTIONS 15,955 14,000 15,000 5410 MOTOR VEHICLES 9,443 12,157 10,900 5411 OTHER VEHICLES 7,779 5412 MACH. TOOLS, IMPLEMENTS 2,040 2,685 2,050 5421 OFFICE EQUIPMENT 529 260 5432 METERS 15,630 16,000 17,500 5490 OTHER EQUIPMENT 2,481 2,900 10,900 CLASS TOTALS. . 53,857 48,002 56,350 DEPARTMENT TOTALS. . 505,016 517,301 548,294 132 CITY of WICHITA FALLS WATER DISTRIBUTION NO. 703 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 703-4111 Supervision 656 Water Dist. Supt. 1 746 - 906 $ 11,800 703-4112 Clerical 112 Senior Clerk Typist 1 386 - 469 116 Intermediate Clerk 1 334 - 386 $ 9,904 703-4113 Operational 161 Mechanical Stores Clerk 1 396 - 481 162 Utility System Foreman 2 493 - 599 168 Water Meter Serviceman 1 436 - 530 172 Utility Dispatcher 4 350 - 425 316 Senior Draftsman 1 386 - 469 317 Draftsman 1 368 - 447 631 Sr. Water Meter Repairman 1 447 - 544 635 Water Meter Repairman 1 405 - 469 653 Medium Equipment Op. 5 415 - 458 658 Utility System Supervisor 1 599 - 728 662 Utility System Foreman 2 493 - 599 666 Utility System Leadman 9 415 - 481 670 Senior Utility Sys. Man 8 377 - 436 675 Utility System Man 9 359 - 396 $240,000 TOTAL 48 $261,704 133 CITY of WICHITA FALLS SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 125,424 135,337 142,225 SUPPLIES 7,409 8,700 8,700 MAINTENANCE & REPAIRS 9,746 12,063 12,075 SERVICES 5,928 6,585 6,993 SUNDRY CHARGES 1,130 1,346 1,440 CAPITAL OUTLAY 11,383 13,560 11,415 DEPARTMENT TOTALS. . 161,020 177,591 182,848 134 CITY of WICHITA FALLS SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,819 5,668 4113 SALARIES, OPERATIONAL 81,556 89,500 99,000 4115 OVERTIME EARNINGS 16,174 20,460 20,000 4118 STAND BY PAY 4,472 4,417 4,500 4121 SOCIAL SECURITY 5,952 6,914 8,000 4122 EMPLOYEES RETIREMENT 5,512 6,122 7,700 4123 EMPLOYEES INSURANCE 336 500 525 4124 HOSPITALIZATION INS 1,603 1,756 2,500 CLASS TOTALS. . 125,424 135,337 142,225 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4,443 4,500 4,500 4211 MINOR TOOLS 1,014 1,850 1,850 4212 MECHANICAL SUPPLIES 50 100 100 4220 OFFICE SUPPLIES 257 300 300 4230 CLEANING SUPPLIES 138 150 150 4232 CHEMICAL SUPPLIES 878 1,000 1,000 4290 CLOTHING SUPPLIES 353 400 400 4297 OTHER SUPPLIES 276 400 400 CLASS TOTALS. . 7,409 8,700 8,700 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 3,299 4,000 4,000 4311 MTN. OTHER VEHICLES 329 800 800 4312 MTN. MACH, TOOLS, IMPLS. 387 300 300 4313 MTN. PUMPS AND MOTORS 1,743 2,500 2,500 4321 MTN. RADIOS 288 563 575 4350 MTN. BUILDINGS 274 300 300 4352 MAINTENANCE SEWAGE DISPOS 1 4361 MTN. SANITARY SEWERS 3,425 3,600 3,600 CLASS TOTALS. . 9,746 12,063 12,075 SERVICES 4410 TELEPHONE SERVICE 1,141 805 804 4411 ELECTRIC SERVICE 4,685 5,445 5,750 4442 TRAVEL 160 250 4443 BOARDS & LOCAL MEETINGS 21 100 4440 REGISTRATION FEES 87 4441 MEMBERSHIP FEES 27 4450 COURT COSTS-JURY FEES 81 75 75 CLASS TOTALS. . 5,928 6,585 6,993 SUNDRY CHARGES 4522 INSURANCE 1,130 1,346 1,440 CLASS TOTALS. . 1,130 1,346 1,440 135 CITY of WICHITA FALLS SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 CAPITAL OUTLAY 5410 MOTOR VEHICLES 11,383 6,575 9,940 5411 OTHER VEHICLES 6,835 5412 MACHINES, TOOLS & IMPLS. 150 1,475 CLASS TOTALS. . 11,383 13,560 11,415 DEPARTMENT TOTALS. . 161,020 177,591 182,848 136 CITY of WICHITA FALLS SANITARY SEWER NO. 704 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 704-4113 Operational 317 Draftsman 1 368 - 447 648 Pump Maintenance Man 4* 405 - 493 653 Medium Equipment Op. 1 415— 458 658 Utility System Supervisor 1 599 - 728 662 Utility System Foreman 1 493 - 599 666 Utility System Leadman 4 415 - 481 670 Senior Utility System Man 2 377 - 436 675 Utility System Man 6 359 - 396 $99,000 TOTAL 19 1 $99,000 * One of these positions will be funded under Emergency Employment Act Funds until June 30, 1974. 137 CITY of WICHITA FALLS ,,, L 'ci 0 or ,,_.__--=- . , ,.., Water Development WATER DEVELOPMENT WATER SOURCE OF SUPPLY WATER PURIFICATION WASTE WATER TREATMENT L. SPECIAL ITEMS L WATER DEVELOPMENT NO. 850 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 22,194 23,455 24,410 SUPPLIES 498 485 500 MAINTENANCE & REPAIRS 426 370 390 SERVICES 4,659 4,895 5,043 SUNDRY CHARGES 29 103 114 CAPITAL OUTLAY 270 DEPARTMENT TOTALS. . 27,806 29,308 30,727 138 CITY of WICHITA FALLS WATER DEVELOPMENT NO. 850 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 15,140 15,884 16,300 4112 SALARIES, CLERICAL 5,320 5,600 5,916 4121 SOCIAL SECURITY 753 933 1,031 4122 EMPLOYEES RETIREMENT 705 732 820 4123 EMPLOYEES INSURANCE 93 110 103 4124 HOSPITALIZATION INS 183 196 240 CLASS TOTALS. . 22,194 23,455 24,410 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 269 291 300 4220 OFFICE SUPPLIES 229 194 200 CLASS TOTALS. . 498 485 500 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 277 233 240 4320 MTN. OFFICE EQUIPMENT 65 68 75 4321 MTN. RADIOS 84 69 75 CLASS TOTALS. . 426 370 390 SERVICES 4410 TELEPHONE SERVICE 634 419 650 4430 SPECIAL SERVICES 2,770 2,906 3,000 4441 MEMBERSHIPS 647 950 645 4442 TRAVEL 531 600 728 4443 BOARDS AND LOCAL MEETINGS 77 20 20 CLASS TOTALS. . 4,659 4,895 5,043 SUNDRY CHARGES 4522 INSURANCE 29 103 114 CLASS TOTALS. . 29 103 114 CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 270 CLASS TOTALS 270 DEPARTMENT TOTALS. . 27,806 29,308 30,727 139 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 rm Director of Water Develop. 1 1,358 $16,300 [". 850-4112 Clerical 112 Senior Clerk Typist 1 386 - 469 $ 5,916 TOTAL 2 $22,216 140 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY NO, 851 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 61,982 66,557 73,589 SUPPLIES 8,120 8,771 9,155 MAINTENANCE & REPAIRS 20,123 22,112 24,800 SERVICES 18,968 22,896 25,769 SUNDRY CHARGES 2,831 2,797 3,580 CAPITAL OUTLAY 12,646 12,707 8,750 DEPARTMENT TOTALS. . 124,670 135,840 145,643 141 CITY of WICHITA FALLS 1 WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 49,545 52,679 58,526 4115 OVERTIME EARNINGS 6,107 6,697 6,825 4121 SOCIAL SECURITY 2,890 3,381 3,424 4122 EMPLOYEES RETIREMENT 2,440 2,738 3,375 4123 EMPLOYEES INSURANCE 190 216 239 4124 HOSPITALIZATION INS 810 846 1,200 CLASS TOTALS. . 61,982 66,557 73,589 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 7,149 7,851 8,000 4211 MINOR TOOLS 540 550 650 4220 OFFICE SUPPLIES 40 40 50 4230 CLEANING SUPPLIES 87 70 80 4290 CLOTHING SUPPLIES 113 100 100 4297 OTHER SUPPLIES 191 160 275 CLASS TOTALS. . 8,120 8,771 9,155 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 5,995 6,380 6,500 4311 MTN. OTHER VEHICLES 5,772 5,086 6,000 4312 MTN. MACH, TOOLS, IMPLS. 2,989 3,084 3,300 4313 MTN. PUMPS AND MOTORS 862 2,374 3,000 4321 MTN. RADIOS 302 427 400 4322 MTN. INSTRUMENTS, APPARATUS 223 300 4332 MTN. OTHER EQUIPMENT 1,623 1,202 2,500 4350 MTN. BUILDINGS 396 19 300 4360 MTN. BRIDGES 1,688 50 200 4364 MTN. RESERVOIRS, STG. TANKS 287 976 1,000 4365 MTN. DAMS 58 1,500 500 4366 MTN. CANALS AND CONDUITS 151 791 800 CLASS TOTALS. . 20,123 22,112 24,800 SERVICES 4410 TELEPHONE SERVICE 280 238 804 4411 ELECTRIC SERVICE 18,262 22,130 24,500 4412 GAS SERVICE 276 503 440 4413 WTR, SWR, SANIT. SERVICE 150 25 25 CLASS TOTALS. . 18,968 22,896 25,769 SUNDRY CHARGES 4522 INSURANCE 2,831 2,797 3,580 CLASS TOTALS. . 2,831 2,797 3,580 142 CITY of WICHITA FALLS WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 CAPITAL OUTLAY 5410 MOTOR VEHICLES 8,321 8,802 8,750 5412 MACH, TOOLS, IMPLEMENTS 3,145 3,905 5430 RADIOS 1,180 CLASS TOTALS. . 12,646 12,707 8,750 DEPARTMENT TOTALS. . 124,670 135,840 145,643 mmm 143 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 641 Water Development Supply Supt. 1 544 - 660 645 Senior Pump Maint. Man 1 447 - 544 648 Pump Maint. Man 2 405 - 493 652 Heavy Equip. Operator 1 436 - 505 653 Medium Equip. Operator 1 415 - 458 659 Water Development °" Construction Supt. 1 544 - 660 665 Construction & Maint. Leadman 1 415 - 505 L. 674 Const. & Maint. Man 2 368 - 405 $58,526 TOTAL 10 $58,526 r- L L4 4000 144 CITY of WICHITA FALLS II WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 117,379 123,210 127,529 SUPPLIES 116,293 132,206 141,390 MAINTENANCE & REPAIRS 10,804 21,794 16,775 SERVICES 89,525 98,876 104,210 SUNDRY CHARGES 5,498 2,202 2,180 CAPITAL OUTLAY 4,493 4,000 DEPARTMENT TOTALS. . 339,499 382,781 396,084 145 CITY of WICHITA FALLS WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 10,311 10,827 11,137 4113 SALARIES, OPERATIONAL 93,570 97,567 99,902 1[ 4115 OVERTIME EARNINGS 351 436 500 4121 SOCIAL SECURITY 5,464 6,148 6,496 4122 EMPLOYEES RETIREMENT 5,229 5,455 6,250 4123 EMPLOYEES INSURANCE 809 1,013 1,084 4124 HOSPITALIZATION INS 1,645 1,764 2,160 CLASS TOTALS. . 117,379 123,210 127,529 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 622 663 675 4211 MINOR TOOLS 326 306 400 4212 MECHANICAL SUPPLIES 693 130 150 4220 OFFICE SUPPLIES 458 540 600 4230 CLEANING SUPPLIES 424 450 450 4232 CHEMICAL SUPPLIES 113,742 130,000 139,000 4234 BOTANICAL SUPPLIES 74 75 4290 CLOTHING SUPPLIES 8 40 40 4297 OTHER SUPPLIES 20 3 CLASS TOTALS. . 116,293 132,206 141,390 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 640 466 500 4312 MTN. MACH, TOOLS, IMPLS. 791 1,285 3,000 4313 MTN. PUMPS AND MOTORS 3,625 4,543 5,000 4320 MTN. OFFICE EQUIPMENT 54 50 50 4321 RADIO MAINTENANCE 25 25 4322 MTN. INSTRUMENTS, APPARATUS 3,244 3,000 3,000 4343 MTN. HEATING, AIR COND. 6 200 200 4350 MTN. BUILDINGS 1,257 2,215 2,500 4351 MTN. FILTRATION PLANTS 816 1,435 1,500 4364 MTN. RESERVOIRS, STG. TANKS 371 8,575 1,000 CLASS TOTALS. . 10,804 21,794 16,775 SERVICES 4410 TELEPHONE SERVICE 1,753 1,886 1,880 4411 ELECTRIC SERVICE 85,109 94,249 98,500 4412 GAS SERVICE 1,928 2,006 2,800 4441 MEMBERSHIPS 25 25 30 4442 TRAVEL 521 481 680 4443 BOARDS AND LOCAL MEETINGS 189 229 320 CLASS TOTALS. . 89,525 98,876 104,210 SUNDRY CHARGES 4522 INSURANCE 5,498 2,202 2,180 CLASS TOTALS. . 5,498 2,202 2,180 146 CITY of WICHITA FALLS WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 CAPITAL OUTLAY 5211 BUILDING IMPLEMENTS 425 5413 PUMPS AND MOTORS 750 5410 MOTOR VEHICLE 2,533 5431 INSTRUMENTS AND APPARATUS 785 5432 METERS 4,000 CLASS TOTALS. . 4,493 4,000 DEPARTMENT TOTALS. . 339,499 382,781 396,084 [.... 147 lit CITY of WICHITA FALLS WATER PURIFICATION NO. 852 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART PAY RANGE APPROVED TIME TIME 852-4111 Supervision 639 Water Purification Supt. 1 764 - 928 $ 11,137 852-4113 Operational 436 Laboratory Tech. 2 447 - 544 611 Laborer 1 350 - 386 618 Janitor 2 334 - 386 642 Water Instrument Tech. 1 530 - 644 644 Sr. Plant Maint. Man 1 458 - 557 646 Plant Maint. Man 1 436 - 530 647 Treatment Plant Oper. 9 415 - 505 $ 99,902 TOTAL 18 $111,039 t: r" 148 CITY of WICH ITA FALLS WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 69,533 71,872 79,194 SUPPLIES 15,967 16,000 19,050 MAINTENANCE & REPAIRS 20,700 23,233 22,573 SERVICES 23,196 27,438 29,367 SUNDRY CHARGES 1,573 921 920 CAPITAL OUTLAY 3,804 875 9,789 DEPARTMENT TOTALS. . 134,773 140,339 160,893 149 CITY of WICHITA FALLS WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,899 9,602 10,356 4113 SALARIES, OPERATIONAL 49,871 50,813 55,600 4114 SALARIES, OTHER 1,299 1,681 1,938 4115 OVERTIME EARNINGS 2,354 1,638 1,600 4121 SOCIAL SECURITY 3,289 3,669 3,950 4122 EMPLOYEES RETIREMENT 2,475 2,967 3,700 4123 EMPLOYEES INSURANCE 328 397 450 4124 HOSPITALIZATION INS 1,018 1,105 1,600 CLASS TOTALS. . 69,533 71,872 79,194 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,021 947 1,500 4211 MINOR TOOLS 527 657 500 4212 MECHANICAL SUPPLIES 151 182 175 4220 OFFICE SUPPLIES 103 119 100 4230 CLEANING SUPPLIES 358 246 225 4232 CHEMICAL SUPPLIES 13,349 13,361 16,000 4234 BOTANICAL SUPPLIES 47 50 4290 CLOTHING SUPPLIES 150 149 150 4297 OTHER SUPPLIES 261 339 350 CLASS TOTALS. . 15,967 16,000 19,050 MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1,041 1,868 1,800 4311 MTN. OTHER VEHICLES 241 166 150 4312 MTN.. MACH, TOOLS, IMPLS. 418 211 100 4313 MTN. PUMPS AND MOTORS 3,211 4,566 5,000 4320 MAINTENANCE OFFICE FURNITURE 22 22 22 4321 MTN. RADIOS 20 11 50 4322 MTN. INSTRUMENTS, APPARATUS 668 926 926 4343 MTN. HEATING, AIR COND. 262 800 225 4350 MTN. BUILDINGS 188 323 200 4352 MTN. SEWAGE DISP. PLANTS 14,468 14,240 14,000 4362 MTN. WALKS, DRIVES, FENCES 161 100 100 CLASS TOTALS. . 20,700 23,233 22,573 SERVICES 4410 TELEPHONE SERVICE 900 960 936 4411 ELECTRIC SERVICE 13,749 15,939 18,000 4412 GAS SERVICE 338 1,842 1,300 4413 WTR, SWR, SANIT. SERVICE 7,577 8,090 8,269 4440 ASSOC. DUES AND MEETINGS 202 4442 TRAVEL 608 607 660 4443 BOARDS AND LOCAL MEETINGS 24 CLASS TOTALS. . 23,196 27,438 29,367 150 CITY of WICHITA FALLS WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED .4 DESCRIPTION 1971-72 1972-73 1973-74 SUNDRY CHARGES 4522 INSURANCE 1,573 921 920 ICLASS TOTALS. . 1,573 921 920 CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,210 6,789 5412 MACH, TOOLS, IMPLEMENTS 775 875 5413 PUMPS AND MOTORS 3,000 5431 INSTRUMENTS, APPARATUS 223 5490 OTHER EQUIPMENT 596 CLASS TOTALS. . 3,804 875 9,789 DEPARTMENT TOTALS. . 134,773 140,339 160,893 151 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 640 Waste Water Treatment Supt. 1 711 - 863 $10,356 853-4113 Operational 436 Laboratory Tech. 1 447 - 544 452 Pollution Control Officer 1** 415 - 481 611 Laborer 3* 2 350 - 386 647 Treatment Plant Opr. 4 415 - 505 648 Pump Maint. Man 2 405 - 493 684 Treatment Plant Worker 1 368 - 425 $55,600 853-4114 Extra Help and Adjustment 611 Laborer 350 - 386 $ 1,938 TOTAL 13 2 $67,894 * One of these positions will be funded under Emergency Employment Act Funds until June 30, 1974. ** This position Will be funded under Emergency Employment Act Funds until June 30, 1974. 152 CITY of WICHITA FALLS SPECIAL ITEMS NO. 861 ACTUAL REVISED APPROVED DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 17,166 18,884 21,000 SERVICES 74,987 80,655 87,000 SUNDRY CHARGES 28,454 15,193 85,100 DEPARTMENT TOTALS. . 120,607 114,732 193,100 153 CITY of WICHITA FALLS SPECIAL ITEMS NO. 861 6. ACTUAL REVISED APPROVED [". DESCRIPTION 1971-72 1972-73 1973-74 PERSONNEL SERVICES 4117 EMPLOYEE STABILITY PAY 17,166 18,884 21,000 CLASS TOTALS. . 17,166 18,884 21,000 6. SERVICES 4430 SPECIAL SERVICES 3,437 6. 4433 CONTINGENCY FOR TERMINAL 2,987 5,218 7,000 4490 DATA PROCESSING SERVICES 72,000 72,000 80,000 CLASS TOTALS. . 74,987 80,655 87,000 SUNDRY CHARGES 4515 PAYING AGENT FEES 373 538 500 4520 CLAIMS AND SETTLEMENTS 4,982 2,967 6. 4522 LNSUJANCE EXPENSE 7,862 8,000 4542 CONTR TO WCID 2 50,000 4554 DEVELOPERS RFD CONTRACTS 23,099 2,200 1,600 4591 CONT FOR SALARIES 25,000 4595 CONTINGENCY FOR REV SHARING 1,626 CLASS TOTALS. . 28,454 15,193 85,100 6. DEPARTMENT TOTALS. . 120,607 114,732 193,100 r. 60 rm 6w I 154 CITY of WICHITA FALLS