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1974-1975 Annual Budget CITY OF WICHITA FALLS , TEXAS tom' I97475 ANNUAL BUDGET i CITY OF WICHITA FALLS , TEXAS ANNUAL BUDGET & WORK PROGRAM FISCAL YEAR • OCTOBER 1 , 1974 THROUGH SEPTEMBER 30 , 1975 1 AS SUBMITTED TO THE MAYOR AND BOARD OF ALDERMEN Yr BY THE CITY MANAGER SEPTEMBER 6 , 1974 11 3 APPROVED BY THE BOARD OF ALDERMEN October 8 , 1974 MAYOR MAX KRUGER ALDERMEN HARRISON E. TAYLOR, PLACE 2 , MAYOR PRO TEM HARRY CAMPSEY, PLACE 1 LONNIE MORRISON, PLACE 3 JOE N. PROTHRO, PLACE 4 J . C . BOYD , PLACE 5 MRS . PEGGY MCCULLOUGH, PLACE 6 I GERALD G . FOX , CITY MANAGER VOIN CAMPBELL, ASSISTANT CITY MANAGER BOB EVANS , ASSISTANT TO CITY MANAGER RONNIE WOOD , DIRECTOR OF FINANCE I • I I,I „ TABLE OF CONTENTS SUMMARIES AND STATISTICAL DATA PARKS AND RECREATION Combined Summary 1 Parks and Recreation 104 Comparative Tax Golf 109 Structure Schedule 2 Cemetary 113 iiii Debt Service Funds 3 General Fund: Summary 4 PLANNING Revenues 5 41111 Water & Sewer Fund : . Summary 8 Planning 117 Revenues 9 Airport Fund : Summary 10 TRAFFIC Revenues 11 iiii Transit Fund: Summary 12 Traffic 120 Revenues 13 Street Lighting 125 Estimated Revenues All Funds 14 Parking Meters 127 _ Public Transportation 130 GENERAL AND ADMINISTRATIVE GENERAL SERVICES Mayor and Board of Aldermen 15 "" General Administration 18 Building Maintenance 134 Legal 21 Auditorium Services 138 1 Personnel 24 Central Duplicating City Clerk 29 Service 141 Library 32 Purchasing 144 w Computer Facilities 36 Central Garage 147 kik Customer Services 39 Information Center 152 Health 42 Special Items 47 PUBLIC UTILITIES FINANCE Public Utilities Administration 155 Finance 49 Water Distribution 158 ryw Tax 52 Sanitary Sewer 162 Municipal Court 55 Water Source of Supply 168 Utility Collections 58 Water Purification 172 Waste Water Treatment 176 PUBLIC SAFETY Special Items 180 Airport 61 Police 65 Fire 69 Fire Prevention 73 Safety and Civil Defense 77 Animal Control 81 PUBLIC WORKS Engineering 85 Inspection 89 Property Agent 92 Street Maintenance 95 Sanitation 99 iiii 11. CITY OF WICHITA FALLS COMBINED SUMMARY 1974-75 BUDGET 1973-74+ 1974-75 Resources Balances Forward: rw Operating $ 200,000 Debt Service $ 124,932 126,880 km Operating Revenues 14,550,210 15,523,700 Total Resources $14,675,142 $15,850,580 P' Expenditures ism Operating $10,804,221 $12,290,356 s + Debt Service 3,531,120 3,484,132 Total Expenditures $14,335,341 $15,774,488 Ending Balance $ 339,801 $ 76,092 1 I r 1 CITY OF WICHITA FALLS COMPARATIVE TAX STRUCTURE SCHEDULE P • 1974-75 BUDGET 1" 1972-73 1973-74 1974-75 I. 50% Ratio 50% Ratio 70% Ratio Estimated Assessed Valustion $273,500,000 $289,000,000 $432,500,000 Proposed Tax Rate Per $100 $1.88 $1.82 $1.30 :: Estimated Tax Levy $5,141,800 $5,259,800 $5,622,500 Estimated Percent of Collections 98.5 98.5 98.5 Estimated Net Ad Valorem Taxes $5,064,600 $5,180,900 $5,538,000 Distribution * Rate Amount am General Fund • 1974-75 $ .75 $3,195,000 am 1973-74 1.00 2,846,600 1972-73 .99 2,667,000 gig Debt Service Fund IR 1974-75 $ .55 $2,343,000 tam 1973-74 .82 2,334,300 1972-73 .89 2,397,600 Total 1974-75 $1.30 $5,538,000 1973-74 1.82 5,180,900 1972-73 1.88 5,064,600 11 • 11 I 2 I m P. CITY OF WICHITA FALLS SUMMARY ri DEBT SERVICE FUNDS l 1974-75 BUDGET Pi 1974-75 is Approved I" Balances Forward General Obligation $ 49,694 ',. Water & Sewer Debt 73,186 Airport Debt 4,000 riP Total $ 126,880 Revenues General Obligation Debt $2,343,000 Water & Sewer Debt 980,000 Airport Debt 34,252 Total $3,357,252 Total Funds Available $3,484,132 Requirements General Obligation Debt $2,392,694 Water & Sewer Debt 1,053,186 Airport Debt 38,252 Total $3,484,132 Balance -0- I 1 3 ri m CITY OF WICHITA FALLS FUND SUMMARY GENERAL FUND re L. 1974-75 BUDGET rw 1973-74 1974-75 • Resources I Balances Forward $ 200,000 Operating Revenues $ 7,947,560 8,755,200 Transfers (Water & Sewer Fund) 820,000 820,000 Total Resources $ 8,767,560 $9,775,200 Expenditures a. Operating ($ 8,606,817) ($9,676,491) Balance $ 160,743 $ 98,709 ITransfers Transit Funds ($ 35,043) ($ 52,450) Ending Balance $ 125,700 $ 46,259 • • µA. 1: 4 CITY OF WICHITA FALLS iiii ESTIMATED REVENUES GENERAL 1974-75 BUDGET : . 1973-74 1973-74 1974-75 Budget Estimated Proposed Ad Valorem Taxes $2,846,600 $2,870,000 $3,195,000 Pi P Penalty and Interest 55,000 51,000 52,000 Payments in Lieu of Taxes 9,000 8,000 9,000 Occupation Taxes 7,200 6,900 7,000 Tax Certificates 8,000 6,500 7,000 Sales Tax 2,000,000 2,200,000 2,425,000 Mixed Beverage Tax 19,000 21,000 22,000 Electric Utility 390,000 385,000 405,000 Telephone Utility 125,500 125,000 135,000 Gas Utility 130,000 115,000 120,000 Taxicabs 3,000 3,000 3,500 a Unclassified 3,100 6,000 4,500 I* Total $5,596,400 $5,797,400 $6,385,000 !I Garbage Sales $1,040,000 $1,050,000 $1,246,000 Land Fill Fees 10,000 9,000 10,000 WCID #2 Water Sales 3,500 3,500 - 3,500 Total $1,053,500 $1,062,500 $1,259,500 Municipal Court $ 290,000 $ 275,000 $ 300,000 Conviction Tax Administration 1,450 1,200 1,500 Library 8,000 8,500 8,600 Parking Meter Revenue 120,000 120,000 124,000 Parking Meter Rental 50 100 100 Unclassified Total $ 419,500 $ 404,800 $ 434,200 ia Building Permits $ 32,000 $ 32,000 $ 32,000 PP Electrical Permits 20,000 19,000 19,000 iti Excavation Permits 1,200 1,400 1,400 Plumbing Permits 22,000 20,000 22,000 Sidewalk Permits 2,000 1,500 1,500 iiii Gas Tank Permits 100 200 200 House Moving Permits 3,500 2,000 2,500 Sign Permits 500 200 200 Dog Licenses and Pound Fee 3,200 3,500 4,000 Food Handlers Permits 4,600 4,700 4,800 Livestock Permits 100 100 100 II Food Permits 13,000 12,500 13,000 Business Licenses Bars and Taverns 2,500 2,700 3,000 ri Carnivals, Circus & Fair Permits 400 600 600 iii 1. lia 5 GENERAL FUND, Continued 1973-74 1973-74. 1974-75 Budget Estimated Proposed Dance Halls $ 2,500 $ 2,500 500 $ 2,500 Domino & Pool Halls .100 100 100 Trailer Park Permits 3,800 3,700 3,700 Electric Contractors Permits 800 650 800 Misc. Business Licenses 300 350 700 Chauffeur Permits 500 250 250 Peddlers Licenses 50 50 50 Ambulance Driver Attend 50 50 50 Solicitation - 200 50 100 Bicycle Registration -0- 600 750 : Unclassified 2,000 1,800 1,500 Total $ 115,400 $ 110,500 $ 114,800 Golf Fees $ 76,000 $ 76,000 $ 77,500 Golf Carts 5,000 6,000 6,000 Golf Lockers 10 10 -0- ` Golf Reservations 800 600 600 Boat Inspection 140 100 100 Recreation & Tournament Fees 500 -0- -0- Tennis Fees 1,500 1,700 6,000 Baseball Park Rentals 2,000 2,300 2,500 Coyote Stadium Rental 4,000 3,500 3,500 Swimming 12,000 10,000 12,000 Cemetery Fees 16,000 16,000 25,000 Vital Statistics 16,000 15,000 16,000 Drivers Record Sale 50 50 50 Police Accident Reports 5,050 4,800 5,000 Citation Service Tax 650 700 600 Tax Collection Fees 136,000 138,000 148,000 Fire Services 200 200 200 Subdivision Plat Fees 2,000 1,500 2,000 Unclassified - Service Charges 400 400 400 Li • $ 278,300 $ 276,860 $ 305,450 II Auditorium Rental $ 10,000 $ 12,000 $ 11,000 House Lucy Park 300 300 300 II Office Space Rental - MIS 12,000 12,000 9,000 111 Office Space Rental - PSC 3,600 3,600 1,000 Buildings Other 1,200 1,200 1,300 Office Space - Manpower -0- 1,000 5,500 Lake Arrowhead Lots 18,000 23,000 24,000 Funland 9,550 8,500 9,000 Land Other 1,000 2,000 2,000 ¶_ 6 S am GENERAL FUND - Continued 3 1973-74 1973-74 1974-75 Budget Estimated Proposed ril Lake Lands Other $ 100 $ 1,000 $ 1,000 Concessions - Vendor 1,700 4,500 5,000 Concessions Other 6,500 6,500 6,500 II Leased Line Service 50 50 50 Pay Telephone Commissions 500 450 500 Rental of Machinery & Equipment 6,000 5,000 5,000 Other 1,500 1,300 1,500 3 Total $ 72,000 $ 82,400 $ 82,650 F. Fixed Assets $ 25,000 $ 23,000 $ 20,000 iiiiii Cemetery Lots 14,000 17,500 25,000 Junk 500 1,700 2,000 Police Auction 1,200 1,500 1,500 Paper Recycling 3,000 6,000 7,000 Resale - Materials 5,500 4,500 5,000 Resale - Labor 6,000 4,500 5,000 r. Mowing 16,000 12,000 13,000 m. Coffee Shop 2,000 -0- -0- Print Shop 2,000 2,000 2,000 l Unclassified 100 100 100 Total $ 75,300 $ 72,800 $ 80,600 Interest $ 20,000 $ 48,500 $ 25,000 Contributions Other Funds 820,000 820,000 820,000 Contributions TOPICS 15,000 18,000 -0- 11 School Nurse Program 60,000 60,000 60,000 Gasoline Tax Refund 1,950 2,800 2,500 Reimbursement 5,000 5,000 5,000 Unclassified Revenue 50 6,000 500 Total $ 922,000 $ 960,300 $ 913,000 Grand Total $8,532,400 $8,767,560 $9,575,200 820,000 820,000 820,000 11 $7,712,400 $7,947,560 $8,755,200 II II II II 7 CITY OF WICHITA FALLS FUND SUMMARY WATER & SEWER FUND 1974-75 BUDGET 1973-74 1974-75 Resources Operating Revenues $ 3,974,750 $ 4,131,500 Debt Service Balance 34,112 73,186 Total Resources $ 4,008,862 $ 4,204,686 Expenditures Operating $ 1,891,819 $ 2,301,812 Mm Bond Debt Service 1,070,000 1,053,186 Total Expenditures $ 2,961,819 $ 3,354,998 Balance for Transfer $ 1,047,043 $ 849,688 Transfers 1 aim General $ 820,000 $ 820,000 ri Ending Balance $ 227,043 $ 29,688 im • !I 8 A !I CITY OF WICHITA FALLS ESTIMATED REVENUES WATER & SEWER FUND 1974-75 BUDGET iii 1973-74 1973-74 1974-75 Budget Estimated Proposed Water Sales $2,725,000 $2,700,000 $2,750,000 iiiii Sewer Sales '1050,000 1,100,000 1,200,000 Water Taps 15,000 10,000 12,000 ri Sewer Taps 3,000 2,500 3,000 Reconnect Charges 12,000 10,000 12,000 Water Front Ft. 5,000 1,500 2,000 Sewer Front Ft. 18,000 18,000 18,000 Total $3,828,000 $3,842,000 $3,997,000 !! Canal Maintenance $ 15,000 $ 15,000 $ 15,000 Unclass 50 50 50 Pli Total $ 15,050 $ 15,050 $ 15,050 Grazing $ 14,200 $ 12,000 $ 12,000 Lake Kickapoo 8,300 8,000 8,300 Concessions - Other -0- -0- 450 Other 1,000 1,000 1,000 Total $ 23,500 $ 21,000 $ 21,750 11 Sale Fixed Assets 5,000 4,500 4,500 Sale Junk 50 100 100 71 Unclass -0- 100 100 Total $ 5,050 $ 4,700 $ 4,700 I Interest $ 56,400 $ 75,000 $ 75,000 !! Cont.-in-aid 4,000 -0- -0- Reimburse 1,000 -0- -0- Unclass 17,000 17,000 18,000 Total $ 78,400 $ 92,000 $ 93,000 I6Grand Total $3,950,000 $3,974,750 $4,131,500 0 9 7" CITY OF WICHITA FALLS FUND SUMMARY AIRPORT FUND 1974-75 BUDGET 1973-74 1974-75 Resources Operating Revenues $ 154,500 $ 162,000 01 Debt Service Balance 3,200 4,000 Total Resources $ 157,700 $ 166,000 Expenditures Operating $ 137,542 $ 127,603 Bond Debt Service 39,200 38,252 11 Total Expenditures $ 176,742 $ 165,855 Ending Balance *($ 19,042) $ 145 P. * The deficit balance in 1973-74 was offset by surplus revenues in previous years. wi I I I I I 10 ' CITY OF WICHITA FALLS ESTIMATED REVENUES AIRPORT 1 1974-75 BUDGET i1973-74 1973-74 1974-75 Budget Estimated Proposed Landing $ 23,000 $ 24,500 $ 25,000 Hanger 19,500 19,500 19,500 Other 44,000 44,000 46,000 Gasoline 15,000 13,000 13,500 Concession 21,500 27,000 30,000 Security 21,000 23,000 26,000 Interest 2,000 3,500 2,000 Aim Total $ 146,000 $ 154,500 $ 162,000 I! !: r ;I; 11 PP CIYT OF WICHITA FALLS FUND SUMMARY TRANSIT FUND i 1974-75 BUDGET 1973-74 1974-75 11 Resources Operating Revenues $ 133,000 $ 132,000 Transfers From General Fund 35,043 52,450 Total Resources $ 168,043 $ 1843_450 Expenditures Operating $ 168,043 $ 184,450 11 Ending Balance -0- '-0- I I I 1 I 1 I 1 I ■ ' 12 w CITY OF WICHITA FALLS ESTIMATED REVENUES TRANSIT 1974-75 BUDGET dito 1973-74 1973-74 1974-75 Budget Estimated Proposed 11 Passenger $ 125,400 $ 123,000 $ 123,000 Charter 2,000 3,500 3,000 Advertise 3,000 2,500 2,500 School Bus 800 600 500 Sale of Fixed 1,800 2,950 2,500 Misc. -0- -450 500 Total $ 133,000 $ 133,000 $ 132,000 ito • • 11 Is 13 CITY OF WICHITA FALLS ESTIMATED REVENUES ALL FUNDS :1 1974-75 BUDGET :1 1973-74 1973-74 1974-75 Budget Estimated Proposed General Fund $ 7,712,400 $ 7,947,560 $ 8,755,200 Water & Sewer Fund 3,950,000 3,974,750 4,131,500 Airport'Fund 146,000 154,500 162,000 Transit Fund 133,000 133,000 132,000 Debt Service Fund 2,334,300 2,340,400 2,343,000 Grand Total $14,275,700 $14,550,210 $15,523,700 loR • ri ril I ii uuk: 14 1 . k'AYUR &r3 ,&L [[ Ah'.K No. 310 I ACTUAL REVISED APPROVED , DLSCR1 TI)N 1972-73 1Q13-74 1974-75 PESO# EL SFkV |%ES 1,020 1 ,020 1 , 020 SUPPLIES 1 ,179 450 800 Ir/| \TEANCE & PEP&11S 0 0 5 0 SERVICES . ' 11 ,082 10,931 . 13 ,390 ISUNDRY CHARGES 254 • 255 !DO CAPITAL OUTLAY 830 209 0 DLPARTMENT TOTALS. . 14,365 12, 365 15 , 360 \ . . } \ . . ) . \ I . ) . • \ . } . I 111 . I . � . \ • ƒ . 15 A"::YL« ANC AL (:Er h' . J NC. 010 ACTUAL REVISED APPRCVFI) DESCRIPTION 1972-73 1973-74 1974-75 IPEPSCNNEL SERVICES 4111 S:ALARIFS, SCPERVISIL.N 1 ,020 .1 , 020 1 , 020 CLASS TOTALS. . 1 ,020 1 ,020 1 , 020 ISUPPLIES • 422. 0 OFFICE SUPPLIES 457 450 750 I4223 PHOTOGRAPHIC SUPPLIES 548 0 50 4277 OTHER SUPPLIES 174 0 0- CLASS TOTALS. . 1.,179 ' 450 800 I . t Ai-NT'ENA.NCE . 6. REPAIRS :. : - =+322 MTt' . INSTRU ENTS E APPARA 0 0 50 CLASS TOTALS. . 0 0 50 SERVICES 4410 TELEPHONE SERVICE 599 671 655 4430 SPECIAL SERVICES 2, 131 2,200 2,600 • • 4440 ASSCC. DUES ANC MEETINGS 0 0 J15 4441 ME".BERSHIPS 3, 396 3, 771 3 ,200 4442 TRAVEL EXPENSE 3,398 3, 100 3,000 4443 BUARCS AND LCCALr1EETINGS 838 46S 700 4460 RENTAL 720 720 720 4495 CONSULTANT 0 0 2, 000 ICLASS TOTALS . . 11,082 10,931 13, 390 SUNDRY CHARGES 4522 INSURANCE EXPENSE 165 165 0 '' 4597 OTHER SUNDkY CHARGES 89 9J 100 CLASS TOTALS. . 254 255 100 I CAPITAL CUTLAY 5420 OFFICE FURNITURE L rI XTUh 0 209 0 D490 (iTHIP EQUIPMENT 630 0 0 , CLASS TOTALS. . 830 209 0 DEPARI '•.ENT TOTALS. . 14,365 12, 665 15 , 360 I r I I I 16 MAYOR AND BOARD OF ALDERMEN (i NO . 010 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 010-4111 Supervision Mayor 1 Aldermen 6 TOTAL 7 I I t ' 17 nENF0=AL A[) I'. 1STATI'.)N NO. 011 ' ACTUAL f?( V I SFr, APPROVED t)ESC k.I WT I Uri 19 T2-73 1973-74 1974-75 ' PERSONNEL SEkVICES 79,497 83,216 89 ,598 SUPPLIES 4, 726 4, 459 5, 300 ' MAINTENANCE L REPAIRS 1 , 318 832 920 SEPVICES 9,695 9, 576 11 , 175 ' S ADPY CHARGES 549 464 516 CAPITAL OUTLAY 3,042 0 0 DEPAkTMENT TCTAI. S. . 98 ,827 98, 547 107, 509 3 3 1 18 GENERAL AUt'1NI STM.ATl(iN NC. 011 FP S ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 • 1974-75 PERSONNEL SERVICES 4111 SALARIES, SLPERVISICN . 56,947 59, 779 60 ,000 4112 SALARIES , CLERICAL 7,277 6,464 7 ,965 1 4113 S/ LARIES , OPERATIONAL. 9,433 10,259 12 , 788 4121 SOCIAL SECORITY 2, 897 1,300 ' 3, 550 4122 EMPLOYEES RETIREMENT ' 2, 107 - 2; 450 4; 142 4123 EMPLOYEES INSURANCE 348 354 -360 1 4124 HOSPITALIZAI [ON INS 488 610 793 YYYY1111�� CLASS TOTALS . . 79,497 83, 216 89, 598 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES ' 837 708 950 4220 OFFICE SUPPLIES 3 ,852 3, 751 4 ,350 pp 4221 PERIODICALS ANC SUPPLEr E`J 37 0 0 CLASS TOTALS . . 4 , 72u 4, 45S 5, 300 MAIP, TENANC.E & ktPAIRS 4310 t TN. MOTOR VEHICLES 1 , 143 677 720 432C MTN. OFFICE EQUIPMENT 175 155 200 CLASS TOTALS. . 1,318 832 920 .a. SERVICES 4410 TELEPHONE SERVICE 3,334 3,656 3 , 585 I4420 EXPENSE ALLOWANCE 3,000 3, 000 3, 003 4441 MEMBERSHIPS 463 610 69U 4442 TRAVEL 2,403 2,000 3 , 000 4443 BOt,RLS ANC LCCAL MEETINGS 495 310 400 4495 CONSLLTANTS 0 0 500 CLASS TOTALS . . 9,695 9, 576 11 , 175 r SUNCRY CNAPCES iiii 4522 INSURANCE 549 464 516 CLASS TOTALS. . 549 464 516 ICAPITAL OUTLAY 5410 MOTCP VEHICLES 2,799 0 0 5s20 OFFICE FURNITURE F. FIXTUR 243 0 0 'CLASS TOTALS. . 3 ,042 0 0 CEPAF:TMENT TOTALS . . 9R, 827 98, 547 107, 509 I I I I 1 19 . . 1 GENERAL ADMINISTRATION NO . 011 ' PERSONNEL SCHEDULE - - :::PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 011-4111 Supervision - City Manager Assistant City Manager 1 3 439 Assistant to City Manager 1 011-4112 Clerical 143 Secretary to City Manager 1 146 Senior Clerk Steno 1 011-4113 Operational 444 Administrative Assistant 2 TOTAL - 7 I ' 20 1 LLGAL NU. 012 ' ACTUAL REVISEC APPROVED UE SC f I PT IUN 1 572-73 1973-74 1974-75 PLRSCNNEL SLKV10ES 70,251 60, 190 68 ,447 SUPPLIES 2,265 1 ,893 2 ,050 IMAINTENANCE E. .REPAI:kS 188 200 100 StFVICES • 20,943 5,405 5 ,624 ' SUN.GRY CNAPCES 512 24 0 CAPITAL OUTLAY 1 ,376 1 , 515 1 , 500 UEPAI TMENT TOTALS. . 95,535 69, 227 77,721 3 • 21 LEGAL NC. 012 ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES , 4111 SALARIES, SLPERVISIUN 26,617 20, 537 20, 598 4112 SALARIES , CLERICAL 14 ,66S 6,318 9,608 4113 SALARIES , OPERATIONAL 22,994 27, 758 31 ,934 j 4121 SOCIAL SECURITY 3, 119 2 ,950 3,202 4122 EMPLOYEES RETIREMENT 1,642 1 ,560 2, 036 4123 EMPLOYEES INSURANCE 490 397 215 4124 HOSPITALIZATION INS 720 670 854 11, CLASS TCIALS. . 70,251 60, 190 63,447 SUPPLIES C� 4220 OFFICE SUPPLIES 1, 785 1 ,000 1 , 150 4221 PERIODICALS AND SUPPLENEN 480 893 900 CLASS TOTALS. . 2,265 1 , 893 2 ,050 VAINTENANCE E. REPAIRS 4320 MTN . OFFICE. EQUIPMENT 138 200 100 CLASS TGIALS. . 188 200 100 SERVICES 4410 TELEPHONE SERVICE 1 ,273 909 887 4421 CAR ALLOWANCE 1,200 1 ,200 1 ,200 443C SPECIAL SERVICES 0,060 1, 803 2 ,000 1 4440 REGISTRATION 0 0 64 4441 MEMEERSHIPS 344 310 310 4442 TRAVEL 366 363 375 4443 HOARDS AND LOCAL MEETINGS 15 10 10 , 44JC COURT COST. ANG JURY FEES 691 782 750 4451 ELECTION EXPENSE 9,512 0 0 446C RENTAL 29 23 28 447C LEGAL ADVERTISING 1 ,453 0 0 a CLASS TOTALS. . 20,943 5,405 5,624 SUNDRY CHARGES " ,, 4522 INSURANCE 112 24 0 4597 OTHER SUNDRY CHARGES 400 0 0 CLASS TOTALS. . 512 24 0 CAPITAL GUTLAY 5310 LIBRARY BULKS 755 1,360 1 , 500 542C UFF ICL FURNITURE 126 155 0 5421 OFFICE EL;UIPMENT 495 0 0 CLASS TOTALS . . 1,376 1, 515 1 , 500 UEPAkT!vENT Tr'1ALS. . 95,535 69,227 77 , 721 r r iiii 22 LEGAL NO. 012 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 012-4111 Supervision City Attorney 1 012-4112 Clerical 147 Legal Stenographer 1 148 Inter . Clerk Stenographer 1 012-4113 Operational 105 Legal Investigator 1 440 Assistant City Attorney 1 tag 441 Tax Attorney 1 446 Deputy City Attorney 1 TOTAL 6 I 111 23 PE k SUNNE L NO. 013 ACTUAL IEVISFC APPROVED UESCR. IPTIUN 1972-73 1973-74 1974-75 PERSONNEL SERVICES 32,683 37, 372 47,678 SUPPLIES 3,775 4, 619 5 , 750 M-AI-N.TENA.NcE & REPAIRS 195 418 450 SERVICES 4,643 3, 072 4, 122 SUNDRY. CHARGES 79 4, 121 4,620 CAPITAL CUTLAY 48 505 0 ULPART! LNT TGTALS. . 41,423 50, 107 62 ,620 24 ' PERSONNEL NU. 013 I ACTUAL REVISED APPROVED UESCFIFTICN 1572-73 1973-74 1974-75 I PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 19, 842 21, 334 22 ,481 4112 SALARIES, CLERICAL ' ' . 5,235 . ' 10, 409 18 , 347 4114 SALARIES - OTHER 124 1, 122 1 , 1.22 I4115 OVERTIME EASNINCS 41 . _ 185 ' 300 4121 SOCIAL SECURITY 1., 587 ' H2, 000. 2 ,454 4122 EMPLOYEES RETIREMENT 1,360 1 , 700 2 ,056 I 4123 EMPLOYEES INSURANCE 136 142 185 4124 HOSPITALIZATION INS 358 483 733 CLASS TOTALS. . 32 ,683 37,372 47, 678 ISUPPLIES 4210 MOTOR VEHICLE SUPPLIES 87 200 • 400 4220 OFFICE SUPPLIES 2,947 3, 569 • - 4 ,200 4221 PERIODICALS E. SUPPLEMENTS 85 10+0 150 4222 EDUCATIONAL-REC . SUPPLIES 656 75C 1 , 000 . CLASS TOTALS. . 3, 775 4,619 5, 750 IMAINTENANCE E; REPAIRS 4310 MAINTENANCE OF MOTOR VEHI 93 250 250 I 4320 MTN . OFFICE EQUIPMENT - 102 16E' 200 CLASS TOTALS. . 195 418 450 SERVICES I 4410 TELEEHUNL SERVICE 1 ,073 95C 1 , 107 443C SPECIAL SERVICES 197 199 0 4440 ASSOC. DUES ANC VEETINGS 0 230 230 I 4441 t•;cr:RERSHIPS 638 2,086025 7t10 4442 TRAVEL 502 555 4443 3UAE<CS AND LOCAL MEETINGS 44 40 50 I 447C LEGAL ALVERTISIN:G 4490483 42u 500 DATA PROCESSING L. SYSTEM 0 0 400 ';4' 7 A, 1 SCELLANECLS SERVICES 122 100 580 I CLASS TOTALS . . 4 ,6�.3 3, 072 4 , 122 SUNLRY CHARGES 4522 INSURANCE 79 91 120 I 4591 0 4, 030 4, 500 CLASS TOTALS. . 79 4, 121 4, 620 CAPITAL OUTLAY 5420 Ci!-1 ICE FURNITURE C FIXTUR 48 55 0 5421 uFFICF EQUIPMENT 0 450 0 CLASS TOTALS. . 48 505 0 ilULPAR'TmENT TOTALS. . 41,423 50, 107 62 ,620 I I 25 PERSONNEL lb N O ._ 013 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 013-4111 Supervision 413 Personnel Director 1 415 Assistant Personnel Director 1 013-4112 Clerical 112 Senior Clerk Typist 3 * 1 155 Payroll Clerk 1 i. TOTAL 6 1 * One of these positions will be funded by PSC funds until January 1 , 1975 . I ' 26 PATA PROCESSING NJ. 014 IACTUAL REVISED APPROVE!) 1)ESCRIPTIUN 1972-73 1973-74 1974-75 IPthSCNNLL SERVICES 90,017 85,492 0 SUPPLIES 26,416 31 ,204 0 NIA1NTENANCL E RtPAIP'S 30,633 33, 430 0 3 SERVICES 73, 869 83,373 0 SUNDRY C HAR GLS 7, 182 8, 283 0 CAPITAL OUTLAY 234,559 214, 147 0 SUB-TOTALS. . 462,676 455, 929 0 ILESS CHARGES TO OTHER CEP 72, 000 - 80, 000 - 0 DEPAMTMFN1 TCTALS. . 390,676 375,929 0 r • r iiii r 3 1 . 1 3 n ii. .. 27 DATA PROCESSING NC. 014 * ACTUAL. REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75. PERSCNNEL SERVICES • 4111 SALARIES, SLPERVISIUN. 23,061 `27, 800 0 4112 SALARIES , CLERICAL - 4,833 403 0 4113 SALARIES, OPERATIONAL 50,498 . 46,043 0 4115 OVERTIME EARNINGS 2,149 2,391 0 4121 SOCIAL SECLRITY 4,463 3, 864 . .- 0 4122 EMPLOYEES RETIREMENT 3 ,696 3, 55C 0 4123 EMPLOYEES INSURANCE 276 250 0 4124 HOSPITALIZATION INS 1,041 1, 191 0 ,, CLASS TOTALS. . 90,017 85,492 0 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES - 89 6 0 4220. CF,F 10E SUPPLIES 2.6,327 314022 0 4221 PERCCI CALS .0 SUPPLEMENTS ':' . 0 -.. - 170 0 CLASS TCTALS. . 26,416 31 ,204 0 MAINTENANCE & REPAIRS 431E MAINTENANCE - MOTOR VEHIC 90 0 0 4320 MTN. OFFICE EQUIPMENT 63 33,328 0 4332 MTN-OTHER ECUIPMENT 3C,480 0 0 4350 MAINTENANCE-BUILDING 0 102 0 CLASS TCTALS.. 30,633 33,430 0 `. . SERVICES 4410 TELEPHONE SERVICE 1 ,210 2, 377 0 4440 ASSCC. DUES AND MEETINGS 0 50 0 4441 MEMBERSHIPS 60 60 0 4442 TRAVEL 153 322 0 4443 BOARDS AND LOCAL MEETINGS 0 50 0 4460 RENTAL 71 ,661 79, 267 0 4491 FREIGHT & STORAGE 785 1 ,247 0 CLASS TOTALS. . 73,869 83, 373 0 iiii SUNDRY CHARGES 4522 INSURANCE 7, 182 8,283 0 CLASS TOTALS. . 7,182 8,283 0 : CAPITAL OUTLAY 543C RADIOS 0 147 0 5450 DATA PROCESSING EQUIPMENT 234 ,55S 214,000 0 CLASS TOTALS. . 234,55S 214, 147 0 SUE-TOTALS. . 462,676 455, 929 0 10, LESS CHARGES TO OTHER DtP 72,000 - 80,000 ' - 0 DEPARTMENT TOTALS. . 390,676 375,929 0 • * THIS DEPARTMENT IS NOW DIVIDED INTO TWO SEPARATE DEPARTMENTS, 048 COMPUTER aiii FACILITIES AND 049 CUSTOMER SERVICES. • 28 CITY CLERK NC, 015 ACTUAL REVISED APPROVED DESCRIPTION - 1,972-73 - 1973-74 - 1974-75 PERSCNNEL SERVICES 0 16, 797 18 ,003 SUPPLIES 0 - 1 , 770 1 ,400 MAINTENANCE C REP' 0 50 - 200 SERVICES 0 9,789 7, 757 SUNCRY CHARGES 0 • . 11.2 88 UEPARTPENT TCJTALS. . 0 - 28,518 27,448 I . r 3 r 29 CITY CLL PK NC. 015 1. ACTUAL REVISED APPROVED DESCRIPTION 19.72-73 1.973-74 1974-75 ril PERSONNEL StkV ICES 4111 SALARIES, S.LPERVI S IQN. .T/ 0 8, 470 8, 888 4112 SALARIES , CLERI.C_AL . .T/O. .. 0 6., 065 6 ,683 4121 SOCIAL SECURITY. .T/C. . . ' 0 827 915 4122 EMPLOYEES RETIREMENT ` _ 0 . 820 900 111 4124 HOSPITALIZATION INSURANCE " . "0 - 240 244 4123 E!'iPLOYEES INSURANCE 0 375 373 3 . CLASS TOTALS. . 0 16,797 18 , 003 SUPPLIES 4220 OFFICE SUPPLIES 0 1, 000 1 , 100 ril 4221 PERIODICALS AND SUPPLEMEN 0 770 300 r CLASS TOTALS. . 0 1 .77C 1, 400 MAINTENANCE & REPAIRS 40 432C MAINTENANCE OFFICE FOUIPM 0 • 50 200 CLASS TOTALS. . 0 50 200 fi ice, SEPVICES" , 4410 TELEPHONE SERVICE 0 442 424 3 4430 SPECIAL SERVICES . .T/0 . . . 0 865 925 4440 REGISTRATION FEES 0 53 233 4441 MEMBERSHIPS " 0 75 75 4442 TRAVEL 0 79 600 4450 COURT COST AND REGISTkATI 0 100 100 4451 ELECTION EXPENSE 0 7, 000 4 ,200 447C LEGAL ADVERTISING 0 1 . 175 1 ,200 1 • CLASS TCTALS. . 0 9, 789 7, 757 SUNDRY CHARGES 3 4522 INSURANCE 0 112 88 CLASS TCTALS. . 0 112 88 DEPARTMENT TOTALS .. 0 28, 518 27, 448 3 I I " I „„ .., U. 30 CITY CLERK NO . 015 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME Imi 015-4111 Supervision 142 City Clerk 1 015-4112 Clerical 145 Assistant City Clerk 1 1 TOTAL 2 i U I I I I 1 1 1 1 31 L I 1 RAr Y NC. 013 ACTUAL REVISEC APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 71 ,665 81,472 84, 819 SUPPLIES 5,854 6,230 7 ,710 MAINTENANCE E. REPAIRS 1,619 1, 97E 2 ,628 SERVICES 14,585 13, 608 16 ,002 SUNDRY CHARGES 753 762 735 PR CAPITAL OUTLAY 21,870 27, 140 25, 000 DEPARTMENT TCTALS. . 116, 34o 131 , 238 136, 394 • • 32 I • L1 ;;MARY NC. 013 1 ACTUAL kEVISEC APPROVED DESCRIPTION 1572-73 1973-74 . 1974-75 PERSONNEL. SERVICES I 4111 SA.LAR ES, . SUPERVISION 10,531 1.1 ,496 11 ,987 4112 SALARIES , CLERICAL 0 0 18, 000 I 4113 SALARIES , OPERATIONAL 52,248 59, 466 44,000 4114 SALARIES, OTHER 861 1 , 078 1 , 131 4115 OVEPTI1 E EARNINLS 258 146 300 4121 SOCIAL SECLF. I TY 3 ,678 4, 186 4 ,400 4122 E'IPLUYEES RETIREMENT 2,321 2,900 2,636 4123 EMPLOYEES INSURANCE 394 450 412 4124 HOSPITALIZATION INS 1 ,374 ' 1 , 750 1 ,953 ICLASS TCTALS. . 71 ,665 81,472 84 , 819 SUPPLIES 1 4220 GtI- ICE SUPPLIES 3,254 3,430 3 , 640 4271 PERIODICALS ANC SUPPLEMEN 2, 004 2, 200 3, 420 4223 PHOTOGRAPHIC SLPPLIES 150 200 200 4230 CLEANING SUPPLIES 446 450 450 CLASS TOTALS . . 5, 554 6, 290 .7, 710 ;lA1 \TENANCE C REPAIRS I 41'.12 NTN. MACH, TUOLS, INPLS . 45 75 100 432C MTN . OFFICE E.LIPMENT 81 175 478 4340 MTN . LI•P,RARY JOCKS 84C 776 1 , 000 I 4343 NTN. HEAT I NG, A I R CCND. 62 350 450 4350 �'TN . BUILDINGS 591 600 600 CLASS TOTALS. . 1,619 1 , 976 2,628 I SERVICES 4410 TELEPHONE SERVICE 786 779 865 4411 ELECTRIC SERVIC' 6,762 . 6, 761 7 ,263 4412 GAS SERVICE 670 50S 982 4413 t, Tt. , S R , SAnir. RVICE 367 389 451 4440 ASSOC. DUES AN . EETINGS 0 0 50 4441 NEMI ERSHIPS • 53 25 45 4442 T4AVEL 388 201 446 4460 RENTAL 5, 562 4, 944 5 ,900 CLASS TOTALS. . 14,585 13 ,608 16,002 SUNCRY CHARGES 4522 INSLP.ANCE 753 762 735 3 CLASS TOTALS. . 753 762 735 CAPITAL OUTLAY 5211 BUILDING IMPROVEi+cNTS 0 4, 000 0 5310LIBRARY COCKS 21 , 795 23,000 25, 000 D421 AUCING M'MACHINE 0 140 0 5422 L I hkARY EQL I11"ENT 75 0 0 I CLASS TOTALS. . 21 ,870 27, 140 25, 000 6 r iii 1 PP 33 iii L1 AKY : NC. 01.8 . ' ACTUAL REVISED ,.. APPREVED DESCRIPTION - • L972-73 1973-74 1S.74-75 ' DEPARTMENT TL TAL S . . 1 16,346 • .. 1.31, 238. 136 ,894 I • . . . . . .• . . .• • . r 1 1 I I I 34 rr LIBRARY NO. 018 . PERSONNEL SCHEDULE :'` :.. • ti= PERSONNEL JOB TITLE AND CODE. FULL PART TIME TIME 018-4111 Supervision 408 City Librarian 1 018-4112 Clerical 116 Intermediate Clerk 2 3 412 Library Page 3 018-4113 Operational 409 Senior Librarian 2 410 Librarian 2 2 018-4114 Extra Help for Adjustments 116 Intermediate Clerk 1 TOTAL 7 9 I 3 35 1 COMPUTER FACILITIES NO. 048 �£ ACTUAL.. REVISED APPROVED CESCkI.PT IUN 1972-73 • 1973-74 1974-75 PERSONNEL S.Li:VICES 0 0 99,970 SUPPLIES 0 0 41 , 490 MAINTENANCE E. RLPAIPS 0 0 46, 464 ' SERVICES 0 0 56 , 832 SUNC4 Y CHARGES 0 0 10, 058 ' CAPITAL OUTLAY 0 0 • 210 ,27.3 SUB-TOTALS. . 0 0 465, 087 LESS CHARGES TO OTHER DER 0 0 80, 000 - CEPARTMENT TOTALS. . 0 0 385 , 087 • I I I I 1 36 • ill COMPUTER FACILITIES NC . 043 ro ACTUAL REVISED APPPUVEO DESCRIPTION 1972-73 _._ 1973-74 1974-75 PERSONNEL SLRVILES iiiiii 4111 SALARIES , SUPERVISION 0 0' 14, 765 4112 SALARIES , CLERICAL 0 0 1 , 020 4113 SALARIES, CPERATICNAL 0 0 67, 774 4115 OVERTIME 0 0 4, 000 iiii 4121 SOCIAL SECURITY 0 0 4,692 4122 EMPLOYEES RLTIRFMENT . 0 0 4 , 510 7 4123 E'!PLOYEE S INSURANCE 0 0 280 4124 HCSPITALIZATIfN INS . J 0 2,929 CLASS ' TUTALS. . 0 '~ . 0 99, 970 ISUPPLIES . . , . 422J OFFICE SUPPLIEh 0 3 41 ,390 4221 PERIODICALS E SUPPLL""ENTS 0 0 100 CLASS TOTALS. . 0 0 41 ,490 MAINTENANCE E. RFPAIhS 4320 MAINTENANCE—OFFICE EQUIP 0 0 46, 364 4350 MAIN'TENANCE—FUILCINC 0 0100 CLASS TOTALS. . 0 ' 0 46,464 SERVICES 4410 TELEPHONE SERVICE 0 0 2 ,377 4440 ASSCC DUES E '"EET IP.GS 0 0 150 4441 MEMEE+(SHIPS 0 J 95 bill 4442 TRAVEL S 3 0 610 4443 E ARGS & LOCAL "qETTNGS 0 0 100 r10 446C RENTAL 0 0 52 , 000 4491 FREIGHT STU AGE 0 0 1 , 500 CLASS TOTALS . . C 0 56, 132 IN SUNDRY CHARGES aili 4522 INSURANCE 0 0 10, 058 CLASS TOTALS. . 0 0 10, 058 I CAPITAL GUTLAY 5211 BUILDING Ln'PROVEMENTS 0 0 550 543C RADIUS 0 0 ' 300 5450 DATA PROCESSING EQUIP 0 0 209, 423 CLASS TOTALS. . 0 0 210, 273 I SUE—TOTALS. : 0 0 465 ,087 LESS CHARGES TO OTHER PEP 0 J 80,000 — I DEPARTMENT Tf?TALS . . 0 0 385, 0b7 km r e `. 37 • COMPUTER FACILITIES . NO. 048 • PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME . 048-4111 123 Data Processing Operations Manager" 1 ' 048-4112 116 Intermediate Clerk 1 048-4113 124 Systems Analyst 1 130 Programmer 1 133 Data Inscription Supervisor 1 134 Senior Computer Operator 1 136 Computer Operator 4 138 Senior Data Inscription Operator 3 140 Data Inscription Operator 2 185 Systems Programmer 2 186 Head Computer Operator 1 TOTAL 18 38 COSTLIER SE VICES NU. 049 ACTUAL REVISED APPROVED DESC? IPTION 1S72-73 1973-74 1974-75 PERSCNNEL SERVICES 0 0 105,484 ƒ SUPPLIES 0 0 3 ,495 MAINTENANCE & REPAIRS 0 0 , 606 SERVICES 0 0 2 ,047 . ƒ CAPITAL CUTLAY 0 0 5, 500 0EPARTVENT TOTALS, . 0 0 118 , 132 111 • ƒ ^ I $ . 39 lilli' CUSTOMER SERVICES NC. 049 • 3 ACTUAL REVISEC APPROVED DESCRIPTION 1572-73 1973-74 1974-75 PERSCNNEL SERVICES • 4111 SALARIES, SUPERVISION 0 0 14,735 4112 SALARIES, CLERICAL 0 0 • 1 , 356 4113 SALARIES , OPERATIONAL 0 0 77, 226 4115 OVERTIME a 0 336 4121 SOCIAL SECURITY 0 0 5,408 4122 RETIREMENT 0 0 4, 777 4123 EMPLOYEES INSURANCE 0 0 335 itr 4124 HOSPITALIZATION INS 0 0 1, 311 CLASS TOTALS. . 0 0. 105 ,484 SUPPLIES iii 4210 MOTOR VEHICLE SUPPLIES ' 0 0 440 4220 OFFICE SUPPLIES 0 0 2 ,610 4221 PERIODICALS & SUPPLEMENTS 0 0 123 fit 4222 EDUCATIONAL SUPPLIES 0 0 312 4231 MEDICAL C )RUG SUPPLIES 0 0 10 CLASS TOTALS. . 0 0 3,495 MAINTENANCE L REPAIRS 4310 MAINTENANCE-MOTOR VEHICLE 0 0 200 4320 MAINTENANCE-OFFICE EQUIP 0 0 156 4332 MAINTENANCE-OTHER EQUIP 0 0 250 CLASS TOTALS. . 0 0 606 I SEP.VICES 4410 TELEPHONE SERVICE 0 . 0 1 ,200 I 4442 TRAVEL 0 0 690 4443 BOARDS & LOCAL MEETINGS 0 0 157 CLASS TOTALS. . 0 0 2,047 ICAPITAL OUTLAY 5450 DATA PROCESSING EQUIP 0 0 6 , 500 CLASS TOTALS. . 0 0 6, 500 I DEPARTMENT TCTALS. . 0 0 118 , 132 I N f iiiA : . 40 • CUSTOMER SERVICES • NO. 049 PERSONNEL ' SCHEDULE J P JOB TITLE AND CODE FULLERSONNEL• PART TIME TIME • 049-4.111 se 122" MIS Manager 1 049-4112 Senior Clerk Steno 1 049-4113 124 Systems Analyst 1 ' 127 Programmer Analyst 2 129 Senior Programmer 3 130 Programmer 4 132 Project Editor Writer 1 180 Data Processing Production Coordinator 2 189 Data Base Administrator 1 TOTAL 16 I I R ' 41 HEALTH NC. 061 ACTUAL REVISED APPROVED DESCRIPTION 1572-73 1973-74 1 974-75 PLRSCNNEL SERVICFS 311 , 575 326, 753 345,016 SUPPLIES 34,487 36, 403 41 , 550MAINTENANCE E REPAIRS - 6,471 9,487 P , 800 ' SERVICES 28,881 28, 116 31 ,932 SUNDRY CHARGES 803 891 949 CAPITAL CUTLAY 3,470 565 0 DEPI:FTtENT TOTALS . . 385,687 402, 220 428, 247 I I err • i 42 • HLALTH .. . . . . N&TJ 061 . ACTUAL EVISLC APPROVED DESC+UPTICN. 1972-73' 19.73-74 1974-75 • PERSONNEL SERV'IC:ES , - 4111 SALARIES', SUPERVISICN '21, 542 . 22,62:3 •. 22 ,948 4112 SALARIES, CLERICAL 20,899 22, 831 20, 000 4113 SALARIES., 0PErt.ATI NAL 209,426 216, 162 225,071 4114 SALARIES , C.THE.k 22 , 113 24, 201 25 , 800 4115 UVLRTI.M:E EAN; IN.(:S 5045 5,000 b,000 4121 SOCIAL StCUkITY L5,2.69 16,461 17 ,320 r 4122 EMPLOYEES FETI.REM.F:NT 11,27.0 14,00.0 14,956 iiii 4123 EM.P.LCYEE S. MS:DRA11.GE 1, 150 1, 40C 11266 4124 HOSPIT.ALLZATION .ItiS - ' . 4,061 4 ,080 . 5,655 ri CLASS TOTALS. . 311 ,575 326, 758 34.5, 010 W SUPPLIES . 4210 MOTOk VEHICLE SUPPLIFS • • 2, 543 2 .519_ . 2 ,500 .. 4211 MINOR TOLLS 340 882 500 4220 OFFICE SUPPLIES 6 ,061 - 6, 029 6 , 500 4222 EDUCATIONAL SUPPLIES 464 308 350 re 4230 CLEANING SUPPLIES 1, 345 1 ,600 1 , 600 ■r 4231 MEDICAL L DRUG SUPPLIES 963 3 ,040 3 , 503 4232 CHEMICAL SUPPLIES 2C,9()4 20,388 25, 000 I 4290 CLOTHING SUPPLIES 1 ,051 1 ,237 1 , 200 4297 UTHER. SUPPLIES 316 400 400 CLASS TOTALS. . 34,487 30, 403 41 , 550 MA1NTENANCF & REPAIRS iiii 4310 MTN. MOTOR VEHICLES 2,321 4,469 3, 750 4312 £ITN. MACH, TOOLS , IMPLS . 1, 109 1 , 100 1 , 100 4320 MTN . JFFICE EUTPAENT 895 1 , 157 1 , 000 4321 MTN. RADIUS 138 150 150 4322 MTN . INSTRLVENTS,APPAkATU 693 1,404 1 , 150 4343 MTN . HEATING, AIk COND. 876 886 1 , 200 ,,, 4350 MTN . BUILDINGS 439 321 450 CLASS TCTALS. . 6,471 9,487 8 , 800 SERVICES 4410 TELEPHONE SERVICE 8,931 9, 030 9, 568 4411 ELECTRIC SE(• VICE 13, 182 12 ,500 14 , 149 4412 GAS SERVICE 2,967 3, 500 4, 345 iii 4413 WTk , S'AR , SANIT. SERVICE 752 903 854 4431 MEDICAL EXAMINATIONS 76 166 166 . 4443 BUAkCS ANC LOCAL MEETINGS 360 500 500 ' iii 4450 COURT COSTS C REGISTRATIO 2 ,613 1 ,400 1 ,400 4470 ADVERTISING 0 150 150 4490 DATA PROCESSING E SYSTEM 0 0 800 CLASS 1f,TALS. . 28,881 28, 116 31 , 932 SUNDRY CHAR(.ES I I I 43 ' • HLAL TH • N.C. C61 • • • ACTUAL P.EVI SEC * APPROVED DESCRIPTION .. 1..C72-73 1973-74 1.974-75 I 4522 HSUfrANC& 803 .. • 891 . 949 CLASS TOTALS. . . • • 80.3 • 891 • 949 • •••• •• C AP I T.A L LUTLAY 541C MOTOR VEHICLES 2, 128 0 0 5412 MACHINERY, TUCLS & I MPLEM 1 ,272 is 5421 OFFICE EQUIPMENT 0 565 0 5431 INSTRUMENTS, APPARATUS 43 0 0 5490 OTHER EQUIPMENT 27 0 0 CLASS TGT.ALS. .• 32-470 565 0 DF.PARTMENT TC.TAL S. . 38.5,687 4.02,220 428, 247 IN I 3 3 „.. 44 HEALTH NO. 061 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE . FULL PART TIME TIME 3 061-4111 Supervision 14 Director of Health 1 061-4.112 Clerical. 108 Registrar of Vital Statistics 1 112 Senior Clerk Typist 1 117 Intermediate Clerk Typist 1 146 Senior Clerk Steno 1 148 Intermediate Clerk Steno 1 061-4113 Operational 114 School Health Aide 3 430 Principal Sanitarian 2 431 Senior Public Health Nurse 3 432 Senior Sanitarian 3 rig 433 Sanitarian 6 434 Public Health Nurse 5 437 Laboratory Worker 1 451 Chemist 1 06 461 Senior Laboratory Technician 1 618 Janitor 2 667 Vector Control Leadman 2 672 Vector Control Man 1 45 • HEALTH $. NO., O61 3 PERSONNEL SCHEDULE 3 PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME • 061-4114 - Extra Help and Adjustments 4,3:4 Public Health Nurse 2 435 Clinic Aide 1 • • 438 Lab Assistant 1 611 Laborer 2 • 672 Vector Control Man 4 TOTAL 36 1,0 1 i 1 1 • 1 1 • 46 SPECIAL ITU S NC.. 091 kEVISEC AP.PkUVEU DESChIPT IUN 1972-73 1973-74 1•974-75 • PtkSCNNEL SERVICES 110, 834 115, 681 99,000 SUPPLIES 59 41 60 to.tkINTENANCE & RCPAIP S 2, 304 ,17 0 SERVICES 10, 576 6, 550 - 5 ,600 SUN L',10 CHAhCES 284,046 -292,459 693 ,661 CAP ITAL LUTLAY 216 0 DEPARTENT TCTALS.. 414 ,035 415,248 798 ,321 S. !!!! IS . . 47 i SPECIAL ITLP'S NC. 091 ACTUAL 973-7C 1 APPROVED DESCRIPTION 1972-73 97.3-74 1974-75 FLkSCNNEL SERVICES 4116 CONT1NGENCY FCR TERMINAL 4P,015 44•, 1.99 . 30,0,00 4117 E,'1.PLGYFE STAB IL I TY . PA.Y: . ' 58,674 . : 64, 183 ' ' 68,000 4125 TEDICA.L C SUR.G"ICAL • . . 1C, 145 7 ,299 1 ,000 CLASS TCTALS. . 116, 834 115, 681 99 ,000 SUPPLIES 423C JANITORY SUPPLIES 59 41 6.0 ' CLASS TOTALS . . 59 41 60 MAINTENANCE E. REPAIRS II. - .4350 OFFICE SPACE REN:C.VATI-CN .. ' 2.,304 .. • -17. . . . 0 CLASS 'TOTALS.. • 2_,,304 ' . . _ 1.7 .- . 0. . ISERVICES 441C TELEPHONE SERVICE 138 262 300 4430 SPECIAL SERVICES 4, 124 0 0 1 4431 PHYSICAL EXAMINATIONS 607 568 800 4433 CITY PHYSICIAN 5, 707 5, 720 4, 500 CLASS TOTALS. . 10,576 6,550 5 ,600 SUNCPY CHARGES 4516 WORKMONS CCMP 0 9,733 21 , 734 3 4520 CLAIMS E SETTLEMENTS 8,376 0 0 4521 LEGISLATIVE EXPENSE 28 11 500 4522 INSURANCE EXPENSE • 26,347 28,27C 29 ,702 453C LOCAL MENTAL HEALTH 27 ,525 45, 125 55, 125 ti1132 WICHITA FALLS GEC.. HCSP. 8C,000 80,000 80,000 • Il 4_`.?3 AMBULANCE SERVICE C(;NTRAC 17, 427 19,065 22 ,000 4536 NUK TEX EG I CINAL PENG. 9, 756 9, 756 9, 800 4540 ADOPTED SO. ACTIVITIES 835 941 900 r 4541 COMMUNITY ACTICN GROUP SP 1 ,500 1 , 500 1 , 500 4542 WATER I,MPRLVEME\T LIST 2 91, 181 90, 000 93, 150 4543 CONTRIBUTIONS TO OTHER FU 24 ,000 0 0 4544 MUSEM C ART CENTER 0 8, 500 9, 250 459C SPECIAL STUDIES 2,985 0 0 4591 PJ SERVICE T1AINING 3,686 0 0 71 4596 CENT FOR SALARIES 0 0 370,000 4597 UTHER . SUNDKY CHC 0 58 0 CLASS TOTALS. . 284,046 292,959 693,661 ,„, . CAPITAL OUTLAY 5211 BUI LUING IMPROVEMENTS 216 0 0 CLASS TCTALS. . 216 0 0 ` DEPAF'TMLNT TCTALS. . 414,035 415, 246 793 ,321 r iiie 48 F I (.4NCE NV. 121 ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 65,941 70, 804 90,478 SUPPLIES 4,034 3 ,729 . 4, 555 MA IRTENANCL E REPAIRS 81 311 385 SERVICES 29,788 32, 863 36,344 3 SUNDRY CHAI<GES 149 154 270 CAPITAL OUTLAY 297 3, 220 0 • DEPAk1 PEN T TCTALS. . 10C,290 111 , 081 132 ,032 • 3 1 49 5. . - . ' . - . • FINANCE_ - . NC. 121 . ' ACTUAL REVISES APPROVED DESCRIPTION ' - - 1972-73 .1973-74 1974-75 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 31 ,472 24, 846 25, 135 4112 SALARIES , CLERICAL 27, 146 28,439 37 ,653 4113 SALARIES, OPERATIONAL 0 . 8,44 0 171125 4114 SALARIES , CTHFR 0 300 300 4115 OVERTIME EARNINGS. 298 500 • 500 4121 SOCIAL. S.ECUh I.TY 3,221 ,3, 700 41170 4122 E:'PLOYEES kET.IRE?1.EN_T 2,675 3, 100 3 ,637 4123 EMPLOYEES INSURANCE 365 . 429 494 4124 HOSPITALIZATION INS 764 1 ,050 1 ,464 CLASS TOTALS. . 65,941 70, 804 90,478 SUPPLIES !: 4213 MOTOR VEH SUPPLIES 0 157 27U 4220 OFFICE SUPPLIES 4,034 3,499 . 4, 200 4221 PERIODICALS F SUPPL 0 73 85 CLASS TOTALS. . 4,034 3,729 4,555 rm MAINTENANCE & REPAIRS 4310 MTN MOTOR VEH 0 103 125 4320 MTN . OFFICE E4L IPMENT 81 211 260 iiim CLASS TOTALS. . 81 311 385 ri, SFRVICES li 441E TELEPHONE SERVICE 1, 139 1 , 391 1 ,614 la 4s3C SPECIAL SERVICES . 25,605 28, 300 30,000 4440 ASSCC. DUES AND MEETINGS 0 . 110 315 4441 MEMHERSH1PS - 20 205 155 4442 TRAVEL 419 1 ,090 1 ,500 440C RENTAL 2,034 1 ,017 0 4471 BINDING PRINTING ANL REPR 571 75J 1 ,200 4490 DATA PROCESSING E SYSTEM 0 0 1 , 560 CLASS TOTALS . . 29, 788 32, 863 36, 344 SUNCPY CHARGES 4522 INSURANCE • 149 154 270 CLASS .TOTALS. . 149 154 270 CAPITAL OUTLAY 5420 OFFICE FURNITURE E FIXTUR 297 1 , 720 0 5421 OFFICE Et.UIPI ENT 0 1 , 500 0 CLASS TOTALS. . 297 3,220 0 CLPALTNENT TOTALS. . 1JC, 290 111 ,081 132, 032 1 i • ,,, 50 FINANCE : .. - NO. 121 PEASONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE :PULL PART TIME TIME 121-4111 Supervision Director of Finance 1 421 Chief Accountant 1 121-4112 Clerical 120 Intermediate Clerk Typist 1 150 Supervising Account Clerk 1 rm 153 Senior Account Clerk 2 156 Intermediate Account Clerk 2 111 158 Account Clerk 1 121-4113 Operational 423 Accountant 2 TOTAL 11 51 TAY NC. 122 ACTUAL REV ISE4 APPPrIVED DESCkIPTIGN 15+72-73 1973-74 1974-75 I • PEKSCNNEL. SERVICES 142, 753 156., 247 160,630 SUPPLIES • 10,261 • 13, 340 14, 038 NAINTENANCL L kEPA IRS 1 ,3C8 1 ,258 1 ,050 SERVICES 11, 327 10, 114 17,937 SUNDRY CHARC-ES 317 545 705 CAPITAL CUTLAY •4,664 4,031 4, 325 DEPARTNENT TOTALS.. 17C,670 1835,535 1987735 3 3 1 1 1 1 1 1 1 52 TAX NO. 1?2 1 : ACTUAL REVISED APPROVED DESCRIPTION 1S72-73 1973-74 1974-75 • 3 PERSONNEL SERVICES 4111 SALARIES , SUPERVISION! . 13 ,061 .. 14, 324 14,220 4112 SALARIES', CLERICA-L' . " 51.,591 56, 424 . 58, 859 4113 SALARIES, OPERATIONAL - : . - '6.1..,-63:4 - 66,'000 67, 128 4114 SALARIES , OTHER ' 467 " - 500 • . 1 ,200 4115 OVERTIME EARNINGS 0 318 0 4121 SOCIAL SECURITY 7, 254 7, 952 8, 212 4122 EMPLOYEES RETIREMENT 6, 195 7,347 7 , 739 4123 EMPLOYEES INSURANCE 924 - 1, 125 954 4124 HOSPITALIZATION INS 1 ,667 2 ,257 2 , 318 PP CLASS TC.TALS. . 142, 793 156 ,247 160,630 i SUPPLIES - - Pm 4210 MOTOR VLHICLE SUPPLIES . 1 ,073 • 1 , 030 . , 1 ,488 • . 4220 OFFICE SUPPLIES 9, 188 11 ,403 11 ,700 4221 PERIODICALS I. SUPPLEMENTS 0 902 900 CLASS TOTALS. . 10,261 13,340 14, 088 MAINTENANCE C REPAIRS 431C MTN. MOTOR VEHICLES 327 864 650 4320 MT:.. OFF ICE EQUIPMENT 481 394 400 60 CLASS TOTALS. . 1,303 1 , 258 1 ,050 SERVICES J 441C TELEPHONE SERVICE 1,906 2, 100 2 , 114 4421 CAR ALLOWANCE 1 ,030 360 0 443C SPECIAL SERVICES 4, 560 3 ,300 3 , 750 4440 ASSOC. DUES ANC rEETINGS 0 80 215 • fill 4441 MEMBERSHIPS- 70 90 65 4442 TRAVEL 966 955 941 74443 BOARDS AND LOCAL VEET INGS 12 20 40 ' ' 4450 COURT CCST. AND JURY FEES 2,648 3,009 3 ,400 447C LEGAL ADVERTISING 35 200 200 449C DATA PROCESSING C SYSTEM 0 0 7,212 CLASS TOTALS. . 11 ,327 10, 114 17,937 SUNDRY CHARGES 4522 INSURANCE 317 545 705 itii CLASS TOTALS. . 317 545 705 CAPITAL OUTLAY ilk 541C OUTER VEhICLES 3,059 2 ,931 3 ,225 5420 OFFICE ICE FUkr ITURL C t I XTUP 511 0 0 5421 IH- FICL EQUIPMENT 1, 054 1 , 100 1 , 100 To CLAW TOTALS. . 4,664 4 ,031 4,325 06 DEPARTMENT TOTALS. . 17C,670 18.5, 535 198, 735 7 . ■ 53 TAX NO: 122 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 122-4111 Supervision 425 Tax Assessor & Collector . . 1- 122-4112 Clerical 102 Tax Collection Supervisor 1 111 Senior Clerk 1 113 Senior Tax Clerk 4 115 Tax Clerk 2 146 Senior Clerk Steno 1 154 Senior Cashier Clerk 1 122-4113 Operational 104 Collector, Delinquent Taxes 1 187 Special Assessment Representative 1 427 Principal Appraiser 2 428 Senior Appraiser 1 429 Appraiser 3 122-4114 Extra Help and Adjustments 317 Draftsman 1 TOTAL 19 54 VUNIGLPAL CUUkT NC. 124 ACTUAL REVISED .APPROVED UTSCKIPTION 1.S72-73 1.973-74 . 1974-75 PE-t-' SLNNL 5,tkVICES 8p,o7o 94 , 123 97 ,939 SUPPLIES - - - '6,024 51933 7 ,907 mAINTENANCE C REPAIRS 1,002 1 ,032 1 ,430 SERVICES 4, 556 41232 8, 402 1 I SUNDRY_ CHARGES 193 222 285 CAPITAL OUTLAY 763. 755 603 DEPARTMENT TOTALS. . 92 ,614 103,29T 116,566 • • • I I • 55 limomomp MUNICIPAL IPAL COURT NC. 124 3 AC T�.JAL REVISED APPROVED DESCRIPTION1972-73 • 1973-74 1974-75 PERSONNEL SERVICES 44 4111 SALARIES , SLPERVISICN 22, 308 24, 016 24, 113 4112 SALARIES, CLERICAL 34, 029 37,272 39, 000 4113 SALARIES, OPERATIONAL 15, 706 19, 329 22 , 670 iiii 4115 OVERTIME EARNINGS 0 738 500' 4121 SOCIAL SECURITY 3,956 .' - 4,663 . ' 5, 100 , • 4122 . EMPLOYEES KETIREMENT 2,629 3, 35E. ; 4, 675 . 4123 EMPLOY-EE S INSURANCE . . • 328 425 417 - . 4124 HOSPI TAL IZATI'ON ..INS' : , 1,060 1,322 1 ,464 CLASS TOTALS .. 80,076 91, 123 97, 939 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 572 651 1 , 102 4220 OFFICE SUPPLIES 5,452 5,2'3L 6 , 805 CLASS TOTALS. . 6,024 5, 933 7,907 MAINTENANCE C REPAIRS IRS rm 4310 MTN. MOTOR VEHICLES 646 672 650 - 4320 MTN. OFFICE EQUIPMENT 276 279 280 4+32. 1 MTN. RADIOS 30 81 500 illq CLASS TOTALS. . 1,002 1 ,032 1 , 430 SERVICES 441U TELEPHONE SERVICE 1 ,242 1, 417 1 ,400 4430 SPECIAL SERVICES 2 ,212 922 900 4440 REGISTRATION FEES 0 50 250 4441 MEMBERSHIPS 60 50 25 4442 TRAVEL - 177 98 707 iiiitt '+452 JURY FEES 865 1 , 695 2 ,000 4490 DATA PROCESSING C SYSTFM 0 0 3 , 120 CLASS TOTALS . . 4,556 4, 232 8,402 iiii SUNCRY CHARGES le 4522. INSURANCE 193 222 285 • CLASS TCIALS. . 193 222 285 tiro CAPITAL OUTLAY 5420 OFFICE FURNITURE C FIYTUR 160 130 0 5421 OFFICE ELMIPMENT 603 625 603 CLASS TOTALS. . 763 755 603 IUEPARTMENT TOTALS . . 92,614 103, 297 116, 566 i 11 r 56 ii { MUNICIPAL COURT 1 NO. 124 1 PERSONNEL SCHEDULE PERSONNEL I _ JOB TITLE AND CODE FALL PART TIME TIME I124-4111 Supervision Municipal. Court Judge 1 I149 Municipal Court Administrator 1 124-4112 Clerical 111 Senior Clerk 1 116 Intermediate Clerk 1 150 Supervising Account Clerk 1 153 Senior Account Clerk 1 154 Senior Cashier Clerk 1 157 Cashier Clerk 1 I190. Terminal Operator 1 124-4113 Operational 141 Court Reporter 1 507 City Marshall 2 I TOTAL 12 1 111 I 57 UTILITY ACCOUNT ANL CULL NC.. 125 ACTUAL = . R.EV_[SED APPROVED DESCRIPTION 1972-73 1973-74 197"4-75 PLRSQNNLL SERVICES 1 ,3,500 158, 745 162 , 867 SUPPLILS 35,6.24 36, 185 42 ,680 MAINTENANCE E. REPAIRS 3,570 2, 892 3075 SERVICES . - 3,678.: 3,7.23 7 ,.188. SUNDRY CHARGES 513 597 605 CAPITAL OUTLAY 5,066 '3,283 2 ,.950' DEPARTMENT TCTALS. . 191 ,951 235,425 21-9,665 Pox F • rit r r 58 mwr...... kwux5k5',raxmer»rw N.... n,ce „w,,,:,e5ar4YPo'� J UTILITY ACCOUNT ANL CPLLE NC. 125 ACTUAL REVISED APPROVED iii DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES Yr 4111 SALARIES, SUPERVISION 16,479 17,433 17,663 4112 SALARIES, CLERICAL 51 ,369 54, 840 57, 708 !i 4113 SALARIES, OPERATIONAL 59,412 • 634975 - 66, 191 4115 OVERTIME .EARNINGS- - • 3 . - , 1 , 330 . ' .500 its 412. 1 SOCIAL SECURITY 6,915 8,034 8, 314 4122 EMPLOYEES RETIREMENT 6, 010 8, 75C 8, 214 4123 EMPLOYEES INSURANCE 1 ,072 1 , 508 1 , 348 r 4124 HOSPITALIZATION INS 2,243 2, 875 2 ,929 • CLASS TOTALS. . 143,500 158, 745 162 ,867 SUPPLIES . 4210 MOTOR VEHICLE SUPPLIES 3,396 3, 000 4, 140 4211 MINCR TOOLS 318 500 400 4220 CFFICE SUPPLIES 31,744 12, 248 37,610 4232 CHEMICAL SUPPLIES 15 37 50 429C CLOTHING SUPPLIES 151 400 480 CLASS TOTALS . . 35,024 36, 185 42 ,680 MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 3, 156 2,292 2 ,800 432C MTN . OFFICE EGUIPrENT 272 350 325 4321 MTN. RADIOS 142 250 250 r a CLASS TOTALS . . 3,570 2, 892 3 ,375 II SERVICES 4410 TELEPHONE SERVICE 1 , 196 1 ,21E 1 ,337 II 4421 CAR ALLOkANCE - 896 1 , 158 1 ,200 • 4430 SPECIAL SERVICES 918 1 ,000 1 ,000 4441 MEMPERSHIPS 0 0 108 1 4442 TRAVEL 56 100 200 4443 BOARDS AND LOCAL MEETINGS 181 213 173 4460 RENTAL 36 36 36 4471 FINDING PRINTING C REPREO 395 0 0 449C DATA PROCESSING C SYSTEM 0 0 3 , 134 CLASS TOTALS. . 3,678 3, 723 7, 188 SUNLRY CHACES 4522 INSURANCE 475 547 570 • 4523 INTEREST AND EXCF-ANCE 38 50 35 CLASS TOTALS. . 513 597 605 a. CAPITAL OUTLAY 541C MOTOR VEHICLES 5,066 2, 588 2,950 5421 OFFICE EQUIPh,ENT 0 695 0 CLASS TOTALS. . • 5,06b 3,293 2 , 950 DEPAkTMFNT TOTALS . . 191,951 205, 425 219,665 All ito 59 is I 1 IUTILITY COLLECTION NO. 125 1 PERSONNEL SDHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 0 125-4111 Supervision' 101 Utility Office Supervisor 1 103 Customer Service Supervisor 1 ] 125-4112 Clerical 109 Customer Service Representative 1 1 111 Senior Clerk 1 112 Senior Clerk Typist 1 3 116 Intermediate Clerk 3 153 Senior Account Clerk 1 61. 154 Senior Cashier Clerk 1 157 Cashier Clerk 1 iiiii 172 Utility Dispatcher 1 I190 Terminal Operator 1 1 125-4113 Operational 165 Meter Reader Foreman 1 166 Water Meter Service Leadman 1 1 167 Senior Meter Reader 1 168 Water Meter Serviceman 3 ta169 Meter Reader 5 TOTAL 24 60 AIRPORT NC. 219 ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 46,722 67,326 73,666 SUPPLIES 3, 792 5, 586 5,296 MAINTENANCE REPAIRS 9,353 7, 163 6,459 SERVICES 24, 343 24,662 26, 729 _. SUNDRY CHARGES 6 ,171 29, 805 5,414 CAPITAL OUTLAY . 31 , 713 3,000 10,039 DEPARTMENT TOTALS.. 122,094 137, 542 127,603 . 1 1 I I I 1 1 61 w. AIRPORT NC. 219 ACTUAL REVISED APPROVED iii DESCRIPTION ' 1972-73 1973-74 1974-75 PERSONNEL SERVICES eies 4111 SALARIES, SLPERVISIUN 12, 105 10,436 10,956 4112 SALARIES, CLERICAL 5,618 6,215 6,215 PR 4113 SALARIES., OPERATIONAL • 22,025 39,334 41 ,070 4115 OVERTIME EARNINGS 2,281 3, 586 7,060 4121 SOCIAL SECURITY 2,340 3,445 3 ,821 4122 EMPLOYEES. RETIREMENT 1,621 2, 900 3, 200 3 4123 EMPLOYEES INSURANCE 147 330 246 4124 HOSPITALIZATION INS 585 1 ,080 1 ,098 CLASS TOTALS. . 46,722 67,326 73,666 7 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 585 625 727 I 4211 MI NCR. TOOLS 43 151 151 4220 OFFICE SUPPLIES 1,370 1, 272 1 ,400 423C CLEANING SUPPLIES 1 , 539 1,200 1 ,548 4290 CLOTHING SUPPLIES 172 1, 888 1 ,020 4297 OTHER SUPPLIES 83 450 450 CLASS TOTALS. . 3,792 5, 586 5,296 ri MAINTENANCE C REPAIRS ,,.. 4310 MTN. MOTOR VEHICLES 805 895 650 4312 MAINT OF MOTOR VEHICLES 3 9 0 pp 4320 MTN. OFFICE EQUIPMENT 137 269 319 4322 MTN. INS C APPARATUS 0 0 500 ii,`` 4332 MTN . OTHER EQUIPMENT 67 150 150 4343 MTN. HEATING,AIS COND. 770 1 ,600 1 , 800 4350 IwTN. BUILDINGS 4,081 3,040 3,040 O 4357 MTN. OTH . STRUCT. INPV . 3,490 1, 200 0 CLASS TCTALS . . .9,353 7, 163 6,459 ISERVICES 441C TELEPHONE SERVICE 1,963 2,00C 2 ,078 4411 ELECTRIC SERVICE 10,255 • 11, 000 11 ,029 4412 GAS SERVICE 1,912 2, 100 2 ,798 4413 W'TR , SWR, SANI T. SERVICE 911 1,000 1,034 4440 REGISTRATIONS 0 125 280 3 4441 MEMBERSHIPS 115 75 . 80 4442 TRAVEL 963 569 1 , 100 4443 BOARDS AND LOCAL MEETINGS 144 59 180 446C RENTAL 7,982 7,600 8, 000 Iiiiii 447C ADVERTISING 0 135 150 4497 OTHER MISC SERVICES 98 0 0 CLASS TOTALS. . 24,343 24, 662 26, 729 SUNDRY CHARGES 4516 WCRKNUNS CCMP 0 169 379 r I 62 . PP to AIRPORT NC. 219 ACTUAL REVISED APPROVED ithi DESCRIPTION 1972-73 1973-74 1974-75 !I" 452C CLAIMS & SETTLEMENTS 5,000 0 0 iiie 4522 INSURANCE 1, 171 1,206 1 ,235 4543 CUNT TO GThER FLNCS. 0 28, 430. 0 3 4596 CONT FOR SALARIES 0 0 3,800 CLASS TOTALS. . 6, 171 29, 805 5,414 CAPITAL OUTLAY 2 5120 SECURITY FENCING/LIGHTING 715 0 0 5211 BUILDING IMPS. 30,000 650 3,469 5321 DIST.LINE, hATER 0 0 5,300 0 5412 MACHINERY TOOLS ANC IMPLE 348 1, 500 0 5421 OFFICE EQUIPMENT 366 0 0 5490 OTHER EQUIPMENT 284 850 _ 1 ,270 CLASS TOTALS. . 31,713 3,000 10,039 :1, DEPARTMENT TOTALS. . 122,094 137, 542 127,603 :1 • iiii w, I I I I I r I rl iris 63 9�r AIRPORT NO. 219 PERSONNEL SCHEDULE 11* PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 4. 219-4111 Supervision 442 Airport Manager 1 219-4112 Clerical 146 Senior Clerk Steno. 1 219-4113 Operational 523 Airport Security Officer 3 614 Airport Maint . Foreman 1 618 Janitor 3 1 TOTAL 9 • I I I I 1 ' 64 PUL ICE NC. 232 ACTUAL REVISED APPROVED DESCRIPTIGN 1972-73 1973-74 1974-75 PERSONNEL SERVICES 1 ,112,292 1 ,328,442 1 , 428,305 SUPPLIES 76,440 99, 850 117,920 MAINTENANCE & REPAIRS 41,985 51 , 741 55, 640 SERVICES 41 ,689 49,850 65, 088 SUNDRY ChARCES 32,509 14,626 26 , 360 CAPITAL OUTLAY 61, 723 90,611 64,510 DEPARTMENT TOTALS. . 1 ,366,638 1 ,635, 12C 1 , 757, 823 1 1 1 65 IPOLICE NO. 232 ACTUAL, REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 14,733 15,303 15,303 4112 SALARIES, CLERICAL . 107,675 131,000 150,000 4113 SALARIES, OPERATIONAL 869,454 1 ,022 ,000 1 ,090,000 4115 OVERTIME- EARNINGS 22,918 27,311 28 ,000 4121 SOCIAL SECURITY 31,805 44, 245 48,500 4122 EMPLOYEES RETIREMENT 48,134 65, 107 71 ,302 4123 EMPLGYEES . INSURANCE 5, 125 6,250 6 ,000 4124 HOSPITALIZATION INS 12 ,448 17,226 19,200 • GLASS TOTALS. . 1 ,112,292 1 , 328,442 1 ,428,305 r SUPPLIES 421.0 MOTOR VEHICLE SUPPLIES 44,197 50,617 69,000 4211 MINCR TOOLS 797 100 150 4220 OFFICE SUPPLIES 11,917 16,936 16,350 4221 PERID AND SUPPLIES 103 125 125 4222 EDUCATIONAL-REC. SUPPLIES 143 819 1 ,500 4223 PHGTOGRAPhIC SUPPLIES 587 995 2,000 4230 CLEANING SUPPLIES 1,685 2,260 2 ,370 4231 MEDICAL C DRUG SUPPLIES 0 100 150 4232 CHEMICAL SUPPLIES 8 500 1 ,000 429C CLUTHING SUPPLIES 15,165 24,500 23,000 4291 AMMUNITION 368 827 575 4257 OTHER SUPPLIES 1 ,470 2,071 1 ,700 CLASS TOTALS. . 76,440 99, 850 117,920 wm MAINTENANCE C REPAIRS 4310 MTN:. MOTOR VEHICLES 29,546 40,000 42 ,000 im 4312 MTN. MACH,TCOLS , IFPLS. 362 • 176 175 4320 MTN. OFFICE EQUIPMENT 1,582 2,085 1 , 500 4321 MTN. RADIOS 4,426 4,487 4,500 4322 MTN. INSTRUMENTS , APPARAT 27 150 150 4343 MTN. HEATING, AIR CCND. 1 ,584 1, 538 1 ,500 4350 MTN. BUILDINGS 4,457 3,227 5,665 4357 MTN. OTH. STRICT. IMPV. 1 78 150 tot CLASS TOTALS. . 41 ,985 51 ,741 55, 640 I SERVICES 4410 TELEPHONE SERVICE 9,245 10,500 11 ,475 4411 ELECTRIC SERVICE 8,266 9,000 8, 877 4412 GAS SERVICE 1, 145 1, 208 1 ,677 4413 i,TR , SkR, SANIT. SERVICE 474 613 537 to 4422 CLOTHING 'ALLC ANCE 6,888 6,880 8 ,832 4430 SPECIAL SERVICES 144 4,500 6,000 FII 4431 MEDICAL EXAMINATIONS 555 600 600 to 4440 ASSOC. DUES ANC MEETINGS 0 90 400 4441 MEMBERSHIPS 34 110 120 P Ili I66 . . , , 1 POLICE NC. 232 ACTUAL REVISED APPROVED DESCRIPTION 1572-73 1973-74 1974-75 4442 TRAVEL 2, 173 2,743 3 ,000 4443 BOARDS AND LOCAL MEETINGS 131 250 250 446C RENTAL 3,873 3, 820 3 , 820 4490 DATA PROCESSING C SYSTEM 0 0 7, 500 4497 SUPPORT OF PRISONERS 6, 761 9, 546 12,000 .CLASS TOTALS. . 41 ,689 49, 850 65, 088 SUNDRY CHARGES ■ 4522 INSURANCE 3,009 3, 526 4, 710 4543 CONTRIBUTIONS TO OTHER FU 5,500 11,000 21 ,400 4591 IN SERVICE TRAINING 0 100 250 I 4592 NARCOTICS ORGANItEC CRIME 24,000 0 0 CLASS TOTALS. . 32,509 14,626 26, 360 111 CAPITAL OUTLAY 5410 MOTOR VEHICLES 53,726 58,479 63,800 5412 MACH. , TOOLS, IMPLEMENTS 1,188 0 0 D420 OFFICE FURNITURE ANC FIXT 383 216 550 5421 OFFICE EQUIPMENT 2,520 4,493 160 5430 RADIOS 0 23,839 0 5431 INSTRUMENTS, APPARATUS 2,263 425 0 5450 DATA PROCESSING EQUIP 0 2,025 0 5490 OTHER EQUIPMENT 1,643 1, 134 0 CLASS TOTALS. . 61 ,723 90,611 '64, 510 IIE DEPARTMENT TOTALS. . 1 ,366,638 1 ,635, 120 1 ,757, 823 r" .6111 I . V 6 I I . I . I I • I 67 POLICE NO. --232 PERSONNEL SCHEDULE tab PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 232-4111 Supervision 501 Police Chief 1 232-4112 Clerical 112 Senior Clerk Typist 4 117 Intermediate Clerk Typist 3 146 Senior Clerk Steno 1 148 Intermediate Clerk Steno 1 171 Dispatcher Clerk 21 179 Microfilm Technician 1 232-4113 Operational 178 Property & Stores Custodian 1 502 Police Captain 2 503 Police Lieutenant 6 504 Police Sergeant 20 505 Police Officer 88 508 Police Woman 3 617 Janitor Foreman 1 618 Janitor 3 TOTAL 156 68 I FIRE ' NC. 233 ACTUAL REVISEC APPI:OVEO DESCR1PTION1972-73 1913-74 1974-75 PERSONNEL SERVICES 1 ,073, 188 1 , 177 ,849 1 ,231 ,920 SUPPLIES - .22,267 26, 582 31 ,047 • MAINTENANCE E. REPAIkS 8,354 14,468 15 , 7C0 SERVICES 40, 257 38, 626 39,613 SUNDRY CHAkCES 1,901 2, 187 2 ,430 CAPITAL OUTLAY 4 ,638 14, 193 19,045 DEPARTMENT TCTLLS. . 1 ,150,605 1 ,273,905 1 ,339, 755 rli i r r 69 7 FIRE NC. 233 I ACTUAL REVISED APPROVED DESCRIPTION 14 72-73 1973-74 1974-75 PERSONNEL SERVICES . iiii 4111 SALARIES, SUPERVISION 12,699 13, 705 14 ,496 4112 SALARIES, CLL-kICAL 14 ,035 16,684 19,874 . 4113 SALARIES, OPERATIONAL 952,294 1, 040,000 1 ,08.1 ,000 4115 OVERTIME EAkNII`CS 1,980 2, 320 4, 000 iiiii 4121 SOCIAL SECURITY 12, 759 16,044 17, 150 . 4122 EMPLOYEES RETIREMENT 60,592 66, 176 71 , 000 r 4123 EMPLOYEES INSURANCE 6 ,423 7, 400 7,900 ' 4124 HOSPITALIZATION INS 12,406 15,52C 16, 500 CLASS TOTALS. . 1 ,073, 188 1 , 177, 84S 1 ,231 ,920 II-- SUPPLIES 4210 MC)TCR VEHICLE SUPPLIES 4,354 5,448 7, 500 4211 MINOR TOOLS 521 1 , 402 1 , 500 422C OFFICE SUPPLIES 557 525 625 • 4221 PER ICDICAL S&SLPPLEM FNTS 77 68 72 4222 EDUCATIONAL-REC. SUPPLIES 331 360 400 4230 CLEANING SUPPLIES 4,459 4,624 5 , 100 • 4231 MEDICAL & DRUG SUPPLIES 0 100 100 4232 CHEMICAL SUPPLIES 3 50 50 . pm 4234 BOTANICAL SUPPLIES 6 30 300 429C CLOTHING SUPPLIES 11 ,834 13 , 575 15 ,000 42S7 OTHER SUPPLIES 115 400 400 • CLASS TCTALS. . 22,267 26, 582 31 ,047 MAINTENANCE E REPAIRS 4310 ; TN. MOTOR VEHICLES 2, 102 6,482 6 , 900 4312 MTN. MACF, TCOLS , I , ELS. 313 748 800 • 4320 MIN. OFFICE EUUIPMENT 134 232 250 4321 MTN. RADIUS 2,911 3,000 3, 800 4322 MTN . INSTRUMENTS ,APPAR.A1U 605 750 850 4343 MTN. HEATING, AIP CCND. 1 , 049 356 1 ,000 4350 MTN . BUILDIN:GS 1, 162 2, 300 2, 000 4367 MTN . FIRE HYDRANTS 78 100 100 CLASS TOTALS. . 8,354 14,468 15 ,700 iiii SER0V ICES M 441C TELEPHONE SERVICE 24,135 23, 500 20,500 M 4411 ELECTRIC SERVICE 11,028 1C,500 11 , 836 4412 GAS SERVICE ' 2 ,96P 2, 100 4, 345 ' 4413 I:TR , S'i;R , SANIT. SEFVICE 792 798 898 4431 MEDICAL EXAMINATIONS619 715 750 4440 ASSOC. L)CE S ANC P r_E 1 1 NGS 0 145 225 4441 P LmeERSHIPS 69 ' 93 80 4442 TRAVEL 632 7CC 904 44�,3 BOARDS & LOCAL MEETINGS 14 75 75 CLASS TOTALS. . 40,257 38, 626 39 ,613 7 . I 70 EIRE NU. 2 3 3 ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1574-75 SUNCPY C)APGES 4522 INSURANCE 1 ,901 2, 187 2 ,430 CLASS TLIALS. . 1,901 2, 187 2,430 CAPITAL OUTLAY 534D HEATING G CGGLING SYSTEM 1 ,685 0 0 5410 MGTCR VEHICLES 0 7, 500 11 , 035 5412 MACH. , TGULS, I ,PLEfrFNTS 330 115 4, 300 542C CHAIR C 100 0 5421 OFFICE EQUIPMENT 280 542 0 5430 RADIOS • 301 0 0 5431 INSTRUMENTS, APPARATUS 2,042 5, 525 3,410 549C OTHER EJUIPNFNT 0 11 300 CLASS TCTALS. . 4,633 14, 193 19,045 DEPARINERT TCTALS . . 1 , 150 ,605 1 , 273,905 1 , 339, 755 F r r F .1 I r I I ' 71 FIRE NO . 233 PERSONNEL SCHEDULE PERSONNEL . _. . JOB TITLE AND CODE FULL PART TIME TIME .. 233-411.1 Supervision 1" 509 Fire Chief 1 233-4112 Clerical 144 Admin. Sec . Fire Department 1 171 Dispatcher Clerk 4 233-4113 Operational 510 Fire Battalion Chief 3 TIR 513 Fire Captain 9 514 Fire Lieutenant 16 516 Fire Equipment Operator 48 517 Fire Equipment Mechanic 1 518 Fire Fighter 49 520 Communication Operator 1 521 Fire Utility Mech. Dispatcher 1 524 Fire Training Specialist 1 TOTAL 135 4., 72 FIRE PREVENT1CN NC. 2.34 ACTUAL REVISED APPROVED . DESCbIPTION 1572-73 1973-74 1974-75 PERSONNEL SERVICES 39,764 42, 565 49, 403 ati SUPPLIES 2, 224 3, 253 4, 105 MAINTENANCE E REPAIRS 2 ,646 2 , 343 2 ,350 SERVICES 891 1 , 093 1 ,40b SUNCRY CHARGES 396 364 480 CAPITAL CUTLAY 122 2,931 0 DEPAETMENT TCTALS . . 46 , 043 52, 549 57, 744 PPP 0" dw. I I ' 73 II ' .FIRE PREVENTION NC. 234 ACTUAL REVISED APPROVED "` . DESCRIPTIUN 1972-73 1973-74 1974-75 PERSONNEL SLPVLCES 4111 SALARIES, SLPERVISION 8,916 9,239 -9 , 169 4112 SALARIES, CLERICAL 4,208 4, 508 4, 424 TO �+113 SALARIES, OPERATIONAL 21 , 542 22, 365 28 , 512 4115 OVE ►tT,I.ME EARNINGS 616 . 1 ,011 818 Os 41 1 8 .ST AN.D. BY PAY 0 0 682 4121 .SOCIAL SECUIr ITY 2,016 2,416 2 , 551 4122 EMPLOYEES- RE:T.I.R.EMLENT 1,786 2,200 2 ,418 4123 EMPLOYEES IN:SUR.ANCE 198 211 219 4124 HOSPIJALIZATI.CN INS 492 . • 615 610 CLASS.,TOTALS. . 39,764 42., 565 49,403 SUPPLIES 421C MUTC VEHICLE SUPPLIES 1,358 1 , 710 2 ,340 4211 "'I NCR TOOLS 14 23 25 4220 OFFICE SUPPLIES 229 252 300 4221 PERIODICALS C SUPPLEMENTS 18 12 15 rio 4222 EDUCATIONAL SUPPLIES 69 209 250 4223 PHOTOGRAPHIC SUPPLIES 35 32 50 4290 CLOTHING SUPPLIES 461 991 1 , 100 4297 OTHER SUPPLIES 40 24 25 iiim CLASS TCTALS. . 2,224 3,253 4, 105 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 2,402 2,082 2 ,000 4320 MTN. OFFICE. EQUIPMENT 45 38 50 4321 MTN . RAVEL'S 199 200 250 " 4322 MTN. INSTRUMENTS , APPARAT 0 23 50 CLASS TOTALS. . 2,646 2,343 2 , 350 • SERVICES iim 4410 TELEPHONE SERVICE 689 606 806 4431 MEDICAL EXAMINATIONS 0 0 25 - 444C ASSCC. DUES ANC MEETINGS 0 20 40 4441 MEMBERSHIPS 38 53 65 ii" 4442 TPAVEL • 164 200 420 4443 8UARLS AND MEETINGS 0 14 50 CLASS TOTALS. . 891 - . 1 , 093 1 , 406 SUNDRY CHARGES 1 4522 INSURANCE 396 354 480 CLASS TOTALS. . 396 3E4 480 CAPITAL OUTLAY 5211 Bt11LCING IMPROVEhEtaTS 122 0 0 i"` 5410 Nt:1TCR VEHICLES 0 2,931 0 CLASS TCTALS. . 122 • 2 ,931 0 I I 1 74 FIRE PREVENT1CN NC. 2.34 ACTUAL REVISED APPkCVED DESCRIPTION 1972-73 1973-74 Icatt-7D UEPARTMENT ECTALS. . 46, 043 52, 549 57 , 744 I • Ai** 7" r !". 75 1 FIRE PREVENTION NO . 234 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME r 234-4111 Supervision 511 Fire Marshall 1 234-4112 Clerical 117 Intermediate Clerk Typist 1 234-4113 Operational 515 Assistant Fire Marshall 1 519 Fire Prevention Inspector 3 11 TOTAL 6 . 1 I 1 I 76 SAFETY-CIVIL CLFENSE NO. 235 ACTUAL REVISED APPROVED DESCRIP1IUN 1572-73 1973-74 1974-75 F• kSCNNEL SERVICES 34, 805 44, 994 36,044 SUPPLIES 2, 152 3, 504 3 ,309 MAINTENANCE E REPAIRS 1, 187 839 1 , 089 SERVICES 3 , 730 5,468 5 ,934 SUNCRY CHARGES 731 294 243 CAPITAL CUTLAY 340 4, 589 7,681 DEPAeTMENT TCTALS. . 42,945 59,688 54 ,300 I 7 1r • 77 r SAFETY-CIVIL UE.FENSF NC. 235 3 ACTUAL REVISEC APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PEPSCNNEL SERVICES 4111 SALARIES,. SUPERVISION 26,425 34,523 27,212 4112 SALARIES, CLERICAL 5, 133 5,92C 5, 171 4113 SALARIES OPERAICNAL 4 - 0 0 4114 SALARIES OTHER 0 140 200 4121 SOCIAL SECURITY 1,517 2, 081 1 ,666 4122 EMPLOYEES RETIREMENT 1,212 1, 600 1 ,285 4123 EMPLOYEES INSURANCE 136 250 144 4124 HOSPITALIZATION INS 386 480 366 CLASS TOTALS. . 344805 44, 994 36, 044 ISUPPLIES 4210 MOTCR VEHICLE SUPPLIES 446 550 803 4211 mINCR TOOLS 4 25 25 4223 LRFICE SUPPLIES 1 ,563 2, 077 2 ,006 4222 EDUCATIONAL-REC. SUPPLIES 133 800 475 1 4297 OTHER SUPPLIES 1 52 0 CLASS TOTALS. . 2, 152 3, 504 3 , 309 MAINTENANCE & REPAIRS 3 4310 r'TN. MOTOR VEHICLES 759 450 700 432C MTN. OFFICE EQUIPMENT 41 89 89 4321 ATN. RADIOS 353 300 300 ;I 4322 MTN. INSTU?•;ENTS,APPARATUS 34 0 0 CLASS TCTALS . . 1, 187 839 1 , C89 SERVICES 4410 TELFPHCJF SERVICE 2,257 2, 600 2 , 614 ii`"` 4421 CAR ALLORANCE 0 508 0 4440 ASSCC . DUES ANC MEETINGS 0 0 65 4441 MEti.BLRSHIPS 445 510 905 4442 TRAVEL 937 1 , 500 2 ,000 4443 BOARDS ANO LOCAL MEETINGS 91 150 150 4460 RENT OF FCUIPMENT C 200 200 CLASS TOTALS. . 3 ,730 5,468 5 ,934 SUNDRY CHARGES 4522 INSURANCE 132 294 243 4543 DRUG ABUSE LG ACA I N 549 0 0 CLASS TC'TALS. . 731 294 243 • : CAPITAL OUTLAY 541C MOTOR VEHICLES 0 a 3 ,675 5420 OFFICE FLRi' ] TURF ANC FIXT 0 98 0 lai 5421 OFFICE EOUI} MENT 0 1 ,691 0 5431 INSTRUMENTS C APPARATUS 0 100 0 549C OTHER FCLII '•.ENT 340 2, 70C 4, 006 I CLASS TOTALS. . 340 4, 58S 7 , 581 ii" 78 SAF LTY-CIVIL OFFENSE NC. 2311 ' ACTUAL RLVISEC APPROVED DE SC R I PT 1 UN 15I2-7 3 1973-74 1974-75 DEPARTMENT ICTALS. . 42 ,945 59,688 54 ,300 • • r • • • • 79 SAFETY-CIVIL DEFENSE NO. 235 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 235-4111 Supervision Director of Public Safety 1 416 Safety-Defense Coordinator 1 235-4112 Clerical 146 Senior Clerk Steno 1 TOTAL 3 11 I I 1 ' I I I I 80 ANIMAL COI%TlCI • NO. 239 r. . ACTUAL REVI S:EC APPROVED DESCRIPTION 1972-73 1973-.7•4 1974-75 PERSCNNEL SERVICES 24,642 27, 195 28 ,041 SUPPLIES 3, 391 3, 754 5, 582 MAINTENANCE l;. R.EPAI.RS 2,388 2 ,578 2, 885 SERVICES' 4,243 4, 555 4, 822 SUNDRY CHARGES 317 364 279 3 CAPITAL (JUTLAY 2,648 2,623 2,900 DEPARTMENT TCTALS . . 37,629 4.1 , 069 44, 509 } I I I I I .. 1 81 I ANIMAL CONTROL - NC. 238 ' . . . 3 ' ACTUAL REV-ISEC APPROVED DESCRIPTION 1972-73 1973t74 1974-75 jPERSONNEL SERVICES 4111 SALARIES, SLPERVISICN 6,031 6, 358 6, 361 4113 SALARIES, OPERATIONAL 13,466 14,359 14, 424 4115 (JVERTIME EARNINGS 1,478 2, 239 2,949 . 4118 STAND BY PAY 815 871 855 4121 SUCIAL . S-ECUk1TY, 1,246 1 , 398 1 ,439 4122 EMPLOYEES 'RETIREMENT . 1, 145 1, 350 1 ,439 4123 EMPLOYEES INSURANCE 91 140 86 4124 HOSPITALIZATION INS 370' . : 480 488 CLASS TOTALS. . 24,642 27, 195 • 28,041 ' - SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,302 2, 256 3, 807 ?"-- 4211 MINOR TOOLS 182 178 178 422C OFE ICE SUPPLIES 83 35 110 4230 CLEANING SUPPLIES 83 158 177 4232 CHEMICAL SUPPLIES 120 235 353 429C CLOTHING SUPPLIES 263 300 360 4291 AMMUNITION 8 . 15 15 4292 ANIMAL FEED 281 385 440 4297 OTHER SUPPLIES 69 142 142 CLASS TOTALS. . 3,391 3, 754 5, 582 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 1,972 2,000 2,000 ' 311 MAINTENANCE JF CTHEP VEHI 10 25 25 PP 4312 MTN. MACH, TOOLS ,IM:PLS. 39 118 75 4321 MTN. RADIOS 306 250 600 4343 MTN. HEATING,AIP CcNn. 0 53 50 435C MTN . BUILDINGS 61 135 135 ri CLASS TOTALS . . 2 , 338 2, 579 2, 885 iiii SERVICES 4410 TELEPHONE SERVICE 304 325 337 4411 ELECTRIC SERVICE 239 300 300 4412 GAS SERVICE 146 183 215 4413 WATER , SEWER E SANITATION 54 100 ' 100 4441 MEMBERSHIPS 0 0 20 `" 4442 TRAVEL 0 0 200 447C LEGAL ADVERTISINC 0 50 50 ' 4497 OTHER MISC SERVICES 3,500 3,600 3 ,600 CLASS TOTALS. . 4,243 4, 555 4, 822 1 SUNCRY CHARGES 4522 INSURANCE 317 364 279 CLASS TOTALS. . 317 364 279 CAPITAL OUTLAY rim Phi isai i. 82 j LNI NAL CCNTkOL NO. 230 3 . ACTUAL REVISED APPROVED DESCkIPTLE;N 1972-73 1973-74 1974-75 . 5410 .F 0TOR ' VEHICLES 2,556 2, 62.3 2 ,900 549E UTHER EQUIPMFNT 92 0 • . 0 CLASS TOTALS. . 2,648 2, 623 2 ,900 DL:NAk TNL T Tf to L S. . ; 3 7,,b29 . 41 ,-069: 44,509 Ai 1 • • I I 1 I I I 83 3 • ANIMAL CONTROL PERSONNEL SCHEDULE PERSONNEL rm JOB TITLE AND CODE FULL PART TIME TIME 238-4111 Supervision 664 Animal Warden 1 238-4113 Operational 673 Assistant Animal Warden 3 TOTAL 4 �j • I I U I I 84 I ENGINEER ING NU. 341 ACTUAL REVISED APPROVED • CESCRIPTICN 1972-73 1973-74 1S74-75 , • PERSONNEL SERVICES 154, 445 163, 568 185,261 SUPPLIES 7,066 8,462 11 ,075 PAINIENANCE b REPAIRS 3,914 4, 315 5, 235 SERVICES 4.,696 5 ,205 5,398 SUNDRY CHARGES 993 1 ,208 1 , 3.69 CAP IT.A.L OUTLAY . 19,714 • . 8,752 6, 850 DEPARTMENT TOTALS. . 180,833. 191fi510 215, 188 111 • • I 1 I I 85 ENGINEERING NO. 341 1ACTUAL REVISED APPROVED i DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES auki tilll SALARIES, SUPERVISION 26,291 33, 424 41 ,948 4112 SALARIES , CLERICAL 6,005 6 , 158 6,215 4113 SALARIES , OPERATIONAL 105,696 105, 313 115,000 4115 OVERTI.NE EARNINGS 1 ,17G 1, 192; 1 ,600 'l 4121 SOCIAL SECURITY 7,226 - 8,.447 _9,.177 4122 EMPLOYEES RETIREMENT 5.,696 6., 283- - 8,104 4123 EMPLOYEES INSURANCE 702 827 893 ift 4124 HOSPITALIZATION INS 1,659 1 , 924 2, 319 CLASS TOTALS . . 154,445 163,568 185 ,261 . SUPPLIES 4210 MOTOR VEHICLE SUPPLIES - . 3,076 3,300 4,200 r, 4211 MINCR TOOLS 1,604 2,000 3,300 4212 MECFANICAL SUPPLIES 0 0 50 4220 OFFICE SUPPLIES 2,292 2, 500 2 , 580 4221 PERIODICALS AND SUPPLFMEN 0 100 100 " 4223 PHOTOGRAPHIC SUPPLIES 0 100 125 4230 JANITORY SUPPLIES 16 110 100 4231 MEDICAL AND DRUG SUPPLIES 0 50 70 4232 CHEMICAL SUPPLIES 0 242 450 E 4297 OTHER SUPPLIES 78 60 100 CLASS TOTALS. . 7,066 8,462 11 ,075 MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 2, 775 2,300 2 ,600 4320 MTN. OFFICE EQUIPMENT 353 300 320 4321 MTN . RADIOS 326 800 1 ,400 ii,„, 4322 MTN. INSTUMENTS ,APPARATUS 382 535 535 4343 fTN . HEATING,AIR COND. 17 100 100 pw 435C MTN . BUILDINGS 61 230 280 CLASS TCTALS. . 3,914 4,315 5,235 SERVICES {,. 4410 TELEPHONE SERVICE 2, 191 2 ,250 2 ,340 1114 4441 MEMBERSHIPS 607 650 748 4442 TRAVEL 1,897 2, 300 2, 300 4443 BOARDS AND LOCAL MEETINGS 1 1 0 iiiii 4450 COURT COST C REGIST FEES 0 4 10 CLASS TOTALS. . 4,696 5, 205 5,398 .. SUNDRY CHARGES 4522 INSURANCE 998 1, 208 1 , 369 CLASS TOTALS. . 993 1 ,208 1 ,369 iiiii CAPITAL OUTLAY 5211 BUILDINGS IMPROVEMENTS 8 628 0 61 ril 86 ENGINEER 1NG NC. 341 ACTUAL REVISED APPROVED UESCb1PTiC� 1972-73 1973-74 1974-75 11 541.0 MO.TCR Vf_HiCL.ES 8,829 6,965 6, 850 5421 OFF ICE E(�U.IPr1.ENT 877 125 0 543.1 INSTRUMENTS, APPAPA.T.US 0 1, 030 0 1 . CLASS TCTALS. . 9.,714 - - 8, 752 6 ,850 DEPAIT.MEN:T T.C'TALS.. 18C,8.33 191 ,510 215, 188 . . . , . . : . . . 3 . . . . . 3 .„ I- I u I 111 • I I II 87 ENGINEERING NO. 341 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 341-4111 Supervision Director of Public Works 1 301 City Engineer 1 302 Associate Civil Engineer 1 341-4112 Clerical 146 Senior Clerk Steno 1 341-4113 Operational 304 Civil Engineering Assistant 1 305 Field Superintendent 1 ri 306 Senior Survey Party Chief 1 307 Survey Party Chief 2 Mir 309 Senior Engineering Draftsman 2 310 Materials Testing Technician 1 311 Senior Construction Inspector 2 315 Senior Engineering Aide 2 318 Engineering Aide 3 . II TOTAL 19 I 11 88 I ' SPECTI Lt' NU. 34? ACTUAL -REVISED, APPROVED L'ESC h 1 FT I N 1972-73 • 1'.373-74 1974-75 PEPSCNNFL SERVICES 59, 325 :63, ; .64, 917_` SUPPLIES 3 ,541 3, 44) 4 , 861 MAINTENANCE C REPA 1 ,850 1,94.2 1 , 8.75 SERVICES 1 , 499 1, 8.65 2 , 000 ro, SUNURY CHARGES . . • 475 547 600 CAPITAL LUTLAY • .0 T6,.106 • L, 400 DEPAFT"'ENI TOTALS. . 66 ,690 77,797 80,653 I . . r r 3 ri• „„. • . . 89 NC. . 4 r - .- -. . INSPECTION3 2 - • ACTUAL REVISED APPROVED ism DESCRIPTION . 1 572-73 ' 1973-74 1974-75 PERSONNEL SERVICES- ! - 4111 SALARIES, SLPERVISICN 10, 312 10,690 10,608 4112 SALARIES , CLERICAL 5,740 6, 157 6 ,215 ti 113 SALARIES, OPERATIONAL 36, 492 39, 797 40, 735 , 4121 SOCIAL SECURITY 2,982 3,274 3 ,366 . 4122 F "PLOYEES RETIREMENT 2,254 2, 674 2, 775 4123 PLCYEES INSURANCE 366 446 364 4124 • .1SPITALIZATION INS 679 34C 854 CLASS TOTALS. . 59,325 63, 878 64,917 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2, 003 1 , 782 3, 296 4211 MINCR TOOLS 20 12 50 ;; 4220 OFFICE SUPPLIES 1 ,467 1, 610 1 ,470 4297 OTHER SUPPLIES 51 45 45 `" CLASS TOTALS. . 3 ,541 3, 449 4 , 861 r MAINTENANCE F REPAIRS 431C MTN. MOTOR VEHICLES 1 , 531 1, 610 1 , 300 432C MTN. OFFICE EQUIPMENT 74 73 75 Pi* 4321 MTN. RADIOS 245 259 500 L CLASS TC.TALS . . 1 , 85C 1 , 942 1 , 875 SERVICES II4410 TELEPHONE SERVICE 1 , 039 1, 200 1, 165 444C REGISTRATION FEES 0 60 80 4441 MEMBERSHIP 167 177 245 4442 TRAVEL 293 428 510 CLASS TOTALS. . 1 ,499 1 , 865 2 ,000 SUNDRY CHARGES 4522 INSURANCE 475 547 600 CLASS TOTALS. . 475 547 600 I CAPITAL CUTLAY 541C MOTOR VEHICLES 0 6 , 106 6,400 CLASS TCT.9LS. . 0 6, 106 6,400 DEPARTMENT TOTALS . . 66 ,690 77, 787 80, 653 I I 90 1 INSPECTION. NO. 342 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 342-4111 Supervision 326 Chief Building Inspector 1 342-4112 Clerical 146 Senior Clerk Steno 1 342-4113 Operational 327 Building Inspector 1 �w. 328 Electrical Inspector 1 329 Plumbing Inspector 1 330 Housing Code Enforcement Officer 1 * 331 Assistant Electrical Inspector 1 332 Assistant Plumbing Inspector 1 TOTAL 8 I ' * This position will be funded with Revenue Sharing Funds for fiscal 1974-75 . I I ' 91 rfoo PKC;PEPTY AGENT NC. . 343 ACTUAL RCVISEC APPROVED DESCRIPTION 1S72-73 1973-74 1974-75 PEkSCNNEL SERVICES 1.5,639 20,615 20,59k) SUPPLIES 863 355 1, 214 MAINTENANCE C REPAIRS 306 515 " 465 SERVICES 858 875 875 SUNGKY CHARGES 84 91 196 DEPAkTMFNT TOTALS. . 21 , 750 22 ,981 23,346 rm I I r r 92 PROPERTY ACEr4T NC. 343 ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 ' " PEk SCNNEL SERVICES 4111 SALARIES, SUPERVISION 12, 717 . . 12, 9.99 12,900 4112' SALARIES, CLERICAL. 5,476 5', 860 5 ,916 4121 SOCIAL SECU4ITY 883 1,041 1 , 101 4122 EMPLOYEES RETIREMENT 286 375 346 4123 EMPLOYEES INSURANCE 82 100 89 4124 HOSPITALIZATION INS 195 240 244 CLASS TOTALS. . 1S,639 20,615 20,596 SUPPLIES 'r" 4210 MOTOR VEHICLE SUPPLIES 224 185 230 4220 OFFICE SUPPLIES .. 639 700 984 oia . - CLASS` TOTALS. : 863 ' ' " 885 1 ,214 MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 211 350 300 4320 MTN . OFFICE EQUIPMENT 41 100 100 4321 MAINTENENCE—RACICS 54 65 . 65 CLASS TOTALS. . .3C6 515 465 so SERVICES 441C TELEPHONE SERVICE 667 650 650 4441 KEMBERSHIPS 25 25 25 4442 TRAVEL 162 200 200 4450 CRT COSTS ANC REGIST FEES 4 0 0 °" CLASS TOTALS. . 858 875 ' 875 SUNDRY CHARGES h 4522 INSURANCE 84 91 196 CLASS TCTALS. . 34 91 196 DEPAF. TMENT TETALS. . 21 ,750 22 ,981 23 ,346 I I 11 I • 93 j PROPERTY AGENT r NO. 343 PERSONNEL SCHEDULE iiii PERSONNEL r. . JOB TITLE AND CODE FULL PART iiiii TIME TIME 343-4111 Supervision 7426 Property Agent 1 L 343-4112 Clerical 112 Senior Clerk Typist 1 "� TOTAL 2 r 7" iki : ' 94 STREET N4INTF;4At CE NU. 344 • ACTUAL. REVISED APPPUVED DESCKIPTIUN 1972=73 1973-74 1974-75 PERSONNEL SERVICES - . • 309, 813 3.37,478 369,498 SUPPLIES • .38, 125 ' 44 ,6c3 . 564'56.4 1 MAINTENANCE & REPAIR 143 , 012 100,683 104, 115 SERVICES 4, 124 4, 259 4, 569 : SUNDRY CHARGES 5 ,414 5. 36J 6, 006 CAPITAL GUTLAY 77, 044 122, 67C 86. 800 DEPAf:Th'ENT T(:TALS . . 577, 532 615, 083 627, 552 le' 7 • r r 95 I • STREET MAI;N.TEt ANCF NC. 34.4 11. ACTUAL R;EV.I•.S.ED. _ .. APPKUV.E.O:- DESCRIPTION 1572-73� 1973-74 - , 1974-75 PERSONNEL SERVICES 4111 -SALARLES, SLPERVISILN . 1.7, 314 18, 838 _ 19,030 -!im . . 4.112 SALARIES, CLERICAL 3,.842 :4, 208 - • 4, 416 4113 SALARIES , OPERATIL AL'- 230,047 252,000 . 270, 000 - 4115 CV.EkTIME ' EAKNI.NGS 2.3,:123 25,00C 30 ,000 4121 SOCIAL SECURITY 15, 313 16, 279 18,922 4122 EMPLOYEES RETIREMENT 12,375 13, 240 18 , 700 4123 EMPLOYEES INSURANCE 1 ,719 1 , 900 1 , 840 I 4124 HOSPITALIZATION INS 4,980 6, C13 6, 590 CLASS TCTALS. . 305,813 337,478 369,498 SUPPLIES 1 4210 MOTOR VEHICLE SUPPLIES 31 ,441 37, 705 49, 204 4211. MINCR TOOLS 2, 514 2 ,600 2 ,600 4220 OFFICE SUPPLIES 163 270 300 4230 CLEANING SUPPLIES 459 350 400 4234 BOTANICAL SUPPLIES 30Q 300 400 429C CLOTHING SUPPLIES 201 300 400 r 4297 OTHER SUPPLIES 2,979 3 , 108 3,200 CLASS TCTALS. . 38, 125 44,633 50 , 564 MAINTENANCE C REPAIRS 4+310 MTN. MOTOR VEHICLES 23,255 32,000 35000 4311 MTN. OTHER VEHICLES 28, 813 25,00C 30 ,000 4312 MTN. MACH, TCOLS , IMPLS. 3,572 2 ,496 3 ,000 4313 MTN. PUMPS AND NCTO:RS 409 10.3 600 432C MTN . OFFICE EQUIPMENT 0 51 50 - 4321 MTN. RADIUS 301 400 965 4343. MTN . NEA TI NG ,A I R CON'). 356 100 100 . iat, 4350 MTN. BUILDINGS 123 103 100 436C MTN. BRIDGES 5,663 5, 336 1 , 500 4362 MTN. WALKS, CRIVFS, FENCFS 87S 800 800 r . 4370 STREET RECCNSTRLCTICN 54 ,324 4, 676 0 tab 4374 UTILITY CUT REPAIRS 10,398 13,063 13,000 4375 ICE CHAT 333 041 500 437E ASPHALT PATCHING & LEVEL 13 ,517 14,000 15,000 4390 SANDSTO\IE , UNPAVED STi<FET 495 1 , 500 3,000 4381 GRAVEL FOR LNPAVFC STREET 78 420 500 . CLASS TOTALS . . 143 ,012 100, 683 104 , 115 SEPVICES 4410 TELEPHONE SERVICE 898 1, 000 S77 4411 ELECTRIC SERVICE 1 ,339 1 ,300 1 , 506 A412 GAS SERVICE 914 900 1 , 340 4413 wTR , S4P, SANIT . SERVICE 411 800 466 I 4441 ME MBLRSH IP S 25 3030 4442 T�'oVEL 392 22: 250 I I • 96 I 7" STRtET 'AINTLNANCF NC. 34 + 1.CTU.1L kbV1SEC APPROVED DESCRIPTION .577_-73 1.9.73-74 1974-75 447C ADVERTISING 95 0 0 CLASS- TC,TAL S. . 4 ,124 - 4 ,259 . .. 4 ,569 SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 1,004 50 50 4522 ItSURANCE 4,410 5, 310 5,956 CLASS TC' TALS. . 5,414 5 ,360 6, 006 CAPITAL CUTLAY 5121 WALKS, DRIVES,FEP;CES 1 ,730 4,250 0 5240 STREETS 28,276 0 0 "' 5323 STUPM SEWERS 186 29, 313 5 ,000 541C MOT0P VEHICLES 18,044 73, 819 31 ,500 5411 OTHER VEHICLES 11 ,903 0 50,300 ro 5412 MACH. , TOOLS, IMPLEMENTS 16,905 14, 793 0 5421 OFFICE ELUIPI' ENT 0 495 0 CLASS TOTALS. . 77,044 122 ,670 86 , 800 DEPARTMENT TOTALS . . 577,532 615,083 6127, 552 rom 97 J 1 STREET MAINTENANCE NO. 344 PERSONNEL SCHEDULE II PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 344-4111 Supervision 303 Street Superintendent 1 107 Street Maintenance Coordinator 1 344-4112 Clerical 117 Intermediate Clerk Typist 1 344-4113 Operational 162 Stores Serviceman 1 611 Laborer 10 638 Equipment Serviceman 1 649 Finish Grader Operator 4 652 Heavy Equipment Operator 8 653 Medium Equipment Operator 10 660 Construction & Maintenance Foreman 2 665 Construction & Maintenance Leadman 4 674 Construction & Maintenance Man 11 TOTAL 54 I 11 98 SANITATION NU. 345 A.CIUAL REVISED APPROVED CESCk IPT ION 1972-73 1913-74 1974-75 PERSCNN.EL SERVI.CFS 608,389 674,651 747,33.8 SUPPLIES 69,222 7.3, 1.73 90,789 hA1NTENA CE I; 'REPAIRS 157, 061 • 159, 797 164, 800 SERVICtS 3,010 2 , 867 3 ,418 ISUNL%RY CHARGES 6, 182 7, 213 5, 740 CLPITAL OUTLAY 126 ,096 130,801 166, 319 ' IDEPARTh'EN1 TLTALS. . S69,960 1, 048, 502 1 , 178 ,404 • • I 1 I I • 99 Li SANITATION NC. 345 ACTUAL REVISED • 'APPROVED DESCRIPTION 1972-73 1973-74 - 1974-75 PERSONNEL SERVICES • 4111 SALARIES, SUPERVISION 20,693 22, 079 • . 22 , 462 i.. 4112 SALARIES , CLERICAL 11 ,300 13, 080 17;230 . 4113 SALARIES, OPERATIONAL 457, 54S 510,000 555, 000 4114 SALARIES , OTHER 7 ,451 8,352 10, 440 pew 4115 OVERTIME EARNINCS 41,445 40,000 47, 871 4121 SOCIAL SECURITY 30,640 34, 706 39,000 pop 4122 EMPLOYEES RETIREMENT 26,856 30,902 39,000 L 4123 EMPLOYEES INSURANCE 2,527 2, 820 2,483 4124 I-.OSPITALIZATION INS 9,922 12, 712 13, 852 CLASS TOTALS. . 608,389 674, 651 747, 338 r" L. SUPPLIES 421C MUTCH VEHICLE SUPPLIES 67,306 69,610 88, 000 4211 f.INCk TOOLS 560 925 1 ,064 4212 MECI-ANICAL SUPPLIES 57 0 0 4220 OFFICE SUPPLIES 435 500 550 ,, 4230 CLEANING SUPPLIES 232 290 325 4232 CHEMICAL SUPPLIES 0 1 0 L. 4290 CLOTHING SUPPLIES 0 1 , 142 100 4297 OTHER SUPPLIES 632 b99 750 OA CLASS TOTALS. . 69 ,222 73, 173 90 , 769 L. MAINTENANCE C REPAIRS °" 4310 MTN. MOTOR VEHICLES 103, 588 86, 595 • 102 ,000 L. 4311 MTN . OTHER VEHICLES 42, 079 56,818 44,000 4312 MTN. MACH, TOiJLS , I' PLS. 9, 226 13, 728 14, 800 r, 432C MTN. OFFICE EQUIPMENT 41 • 100 100 4321 MTN . RADIOS 1 ,669 2 , 056 3 ,400 4332 MTN . OTHER EQUIPMENT 0 50 50 4343 MTN . hEATING, AIR COND. 354 250 250 435C MTN . BUILDINGS 104 200 200 CLASS TOTALS. . 157, 061 159, 797 164, 800 SERVICES 4410 TELEPHONE SERVICE 944 1 , 157 1 , 157 4411 ELECTRIC SERVICE 1, 502 1 , 100 1 ,614 r4412 GAS SERVICE 87 90 127 4413 Tk , SWR. , SANI 1 . SERVICE 44 85 85 La 4440 REGISTRATION • 0 0 120 4441 NEXBERSHIPS 25 155 35 4442 TRAVEL 408 280 280 -ill CLASS TOTALS. . 3 ,010 2,867 3,418 SUNCFY CHARGES 4522 INSLkANCF 6,098 6,913 5 ,440 4552 REFUNDS E ALLOWANCES 84 300 300 CLASS TOTALS . . 6, 182 7, 213 5, 740 I 100 SANITATION NC. 345 ACTUALREVISEC' APPROVED llESCk1t 1ICr\ 1S7.2-73 1973-74 1974-75 CAPITAL CUTLAY 5122 FENCES 6, 119 0 0 5210 EUILCINGS 0 306 -.. 300 5240 STPEETS C RCALS 0 0 1 , 194 541.0 MUTC< VEHICLES 66, 376 39, 836 72, 325 5411 OTHEP VEHICLES 0 57, 335 55, 000 5420 OFFICE FUkNITUPE ANC •FIXT . 1,011 49 0 ti. 5421 OFFICE EQUIPMENT 1,003 0 0 . 1)490 OTHER EQUIPMENT . 49,087 33,275 37 , 500 CLASS TOTALS. . 126,096 130, 801 166 ,319 OEPARTENT TCTALS. . 969 ,960 1 ,048 ,502 1 , 178 ,404 re I r* r 101 SANITATION NO. 345 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART: TIME TIME 345-4111 Supervision 676 Sanitation Superintefident 1 677 Sanitation Field Superintendent 1 345-4112 Clerical 109 Customer Service Representative 1 110 City Information Clerk 1 112 Senior Clerk Typist 1 345-4113 Operational 162 Stores Serviceman 1 611 Laborer 6 10 632 Welder Mechanic 1 634 Equipment Mechanic 1 638 Equipment Serviceman 1 650 Street Sweeper Operator 5 651 Landfill Equipment Operator 3 668 Landfill Attendant 2 678 Refuse Operations Supervisor 1 679 Refuse Foreman 3 I 102 r SAN.ITATLON"`" . I - • NO. 345 PERSONNEL- SCHEDULE • • • . .•, • :•• . . PERSONNEL ,JOB TITLE AND CODE FULL PART TIME TIME 345-4113 Operational 680 Refuse Unit Leader 9 681 Refuse Crew Leader 26 682 Refuse Collector 49 TOTAL • 113 10 • r 103 P.AR.R.S A. kE.CREAT.I.LA • • -• NC. 4.51 .. r • .. • ACTUAL (V &. • . •ttSE A.PPROVEU) • - • DE SC k-I PT L N • 197?=7 3, 1973.-74 •�1974-7.5 • PEP.-SCNNFL •SLRVICES • 325., 7C3 • 362, 177 • '382 ,248 SUPPLIES 34,933 41 , 760 54 , 870 P!;AINT.ENA,NCE L• REPAIRS 4:4,05.2 43., 787 4.9, 8-50 SE.R.V-ICE.S 19, 4:83 22,328 29 ,096 - • SU bRY. -C HAR C F S. 34.8 35 44445 • 4,545 C,AP ITAL (OUTLAY 23,045 39, 738 51 , 550 . . . .....S. . 451 ,.05.1 5.14,235 57.2 , 159 • fies I 104 PARKS ANC ECCPEATIC'N N.C.. 451 , ACTUA.L . REVISED . APPROVED DESCRIPT.ION ' 1972-73 " . 1973-74 1974-75 PERSONNEL SERVICES 4111 'SALARIES, • SLPL1 V I S ION 36,651 38, 873 ' _39, 196 4112 ' SALARIES, CLERICAL' ` 8,947 9.,976 , 10, 533 4113 SALARIES, CPERAIIUNAL - 199,824 211, 550 " 220, 00.0 4114 SALARIES, ETHER 37, 510 ' 49, 000 _ '59. 000 4115 OVERTIME EAENINCE 7,949 10, 423 11 ,000 4121 SOCIAL SECURITY 16,305 19, 199 20, 102 4122 EMPLOYEES RET.IREN.EMT 11,654 14, 53E 15, 423 4123 EMPLOYEES INSURANCE 1, 188 1 ,626 1 ,301 4124 HOSPITALIZATION INS 5, 675 7, 000 5, 693 CLASS TOTALS. . 325,703 362, 177 382 , 248 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 15,865 20, Ob6 22 ,680 4211 MINER TOOLS 3,155 6 , 148 7, 100 4212 MECHANICAL SUPPLIES 16 0 0 422C OFFICE SUPPLIES 2, 363 2,216 2 , 500 4221 PERIODICALS & SUPPLEMENTS 0 45 45 423E CLEANING SUPPLIES 1,560 1 , 858 2, 100 4231 MEDICAL & DRUGS SUPPLIES 0 295 300 ri 4232 CHEMICAL SUPPLIES 1 1 , 338 1 , 750 4234 BOTANICAL SUPPLIES 6,996 2, 000 10, 025 4290 CLOTHING SUPPLIES 27 329 420 4292 ANIMAL FEED 0 94 200 4293 EDUCATIONAL-REC . SUPPLIES 3, 193 5, 046 5,250 4297 OTHER SUPPLIES 1 , 757 . 2,325 2 , 500 CLASS TOTALS. . 34,933 41 , 760 54 , 870 r. AFew MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 11,465 10,632 11 ,000 4311 MTN. OTHER VEHICLES 13, 109 10, 000 12 ,000 4312 MTN. MACH, TCCLS , IMPLS. 9,795 9,442 9,500 _ 4320 MTN. OFFICE EQUIPMENT 122 155 200 4321 MTN. RADIOS 947 1 , 065 1 , 500 4322 MTN. 1NSTUNENTS, APFARATUS 21 519 600 433C MTN. PLAYGROUNC EQUIP . 2,435 2, 300 3, 300 4332 MTN. OTHER EQUIP. 0 222 250 4341 MTN. ..ATER MAINS 1,297 1, 961 2 , 000 435C N'TN. BUILDINGS 912 1 ,419 1 , 500 4357 MTN. OTH . STRUCT. IMPV. 1 ,742 2 ,700 2 ,000 1 436C MTN . BRIDGES 35 300 1 ,000 .4362 MTN. WALKS , CRIVES , FENCES 2, 172 3, 072 5, 000 CLASS 1CTALS. . 44,052 43, 757 49, 850 SERVICES 4410 TELEPHONE SF►-'VICE 2,519 2, 500 2 ,566 4411 ELECTRIC SEF.VICE IC,bC9 11 , 596 11 ,912 Pll AW • 6. 105 0 PARKS ANC PECItEAT.IO \ ' .. • .. N_C. 451 `. ACTUAL RFV.ISFD APPROVED ] . DESCRIPTION • - 1572-73 .. . _ : : 1973-.7.-, 1974-75 4412 GAS SEkV.ICE . - 911 1 ,000 1 , 332 J 4413 WTR , SWF, SAKI T. SERVICE 3,779 5, 50C 5,300 4430 Pt<OFESSICNAL FEES 0 3 5 ,400 4441 ' E,MPERSHIPS 279 480 535 • 4442 TRAVEL 808 750 1 , 526 4443 BOARDS AND LOCAL MEETINGS 97 88 100 446C RENTAL 281 341 350 I 447G ADVERTISING 0 75 CLASS TOTALS.. . 19,4.83 22., 328 29,096 SUNDRY CHARGES V I 4522 INSURANCE 3, 835 4,445 4, 545 ' . CLASS TOTALS. . 3 ,835 4,445 4, 545 CAPITAL OUTLAY 5120 LANE BETTERMENTS 0 9, 000 0 52IC BUILDINGS 0 0 7,000 5410 MOTOR VEHICLES 8,352 5,582 11 , 825 ill 5411 OTHER VEHICLES 7,918 6, 581 22 , 620 ,11 5412 MACH. , TCOLS, INPLEMFNTS 6,437 16, 32.3 5, 855 544C PLAYGROUND EQUIPMENT 338 2,252 4,250 CLASS TOTALS. . 23,045 39, 738 51 , 550 DEPARTMENT TOTALS.. 451,051 514,235 572 , 159 II 11 7 I 106 PARKS AND RECREATION NO. 451 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 451-4111 Supervision Director of Parks & Recreation 1 601 Assist . Director of Parks & Recreation 1 401 Superintendent of Rec & Planning 1 451-4112 Clerical 112 Senior Clerk Typist 1 117 Intermediate Clerk Typist 1 451-4113 Operational 162 Stores Serviceman 1 317 Draftsman 1 402 Recreation Supervisor 3 602 Parks General Foreman 1 605 Parks Maintenance Foreman 4 606 Lake Ranger 1 607 Park Maintenance Craftsman 3 608 Park Security Man 1 610 Senior Park Maintenance Man 12 612 Park Maintenance Man 10 107 s sl PARKS AND RECREATION NO . 451 PERSONNEL SCHEDULE PERSONNEL 1 JOB TITLE AND CODE FULL PART TIME TIME II451-4113 Operational (cont-. ) 652 Heavy Equipment Operator 1 653 Medium Equipment Operator 1 4 i 660 Construction & Maintenance Foreman 1 451-4114 Extra Help and Adjustments !I 402 Recreation Supervisor 1 ii403 Gym Leader 4 404 Recreation Specialist 5 r 4. 405 Senior Recreation Leader 15 7 406 Recreation Leader 9 407 Gym Supervisor 3 453 Swimming Pool Manager 2 454 Pool Attendant 2 r 455 Lifeguard 4 7" 612 Park Maintenance Man 21 TOTAL 45 66 II II 11 108 4,1 ACTUAL R EV I SEE) APPROVE! DESCh 1,972773 1973-74 1974-75 PERSONNEL SERVICES . 47/ 542 51/ 09 53 /567 SUPPLIES 6 2.3.3 5 763 10/121 MAINTENANCE G REPAIRS 5/-1352 11/723 7,275 SERVICES 8/061 7/ 702 9,093 . , ' SUNDRY CHARGES 853 II 040 1 /047 CAP ITAL UUTLAY 5/D91 13/ 50 119845 IDEPARTMENT Tr TA.1.S. . 74/2.22 90,81.8 92 /948 I . fro 109 • • NU. 452 ACTUAL REVISED APPROVED .. .... OFSCR I PT IO.N . . 1572-73 1973-74 1974-75 . . P:EkSONNML S.EkV1;CES ... . 4111 SALARIES., SLPERVISICN - ' - 4,200 4,2.32 4,;200 • 4113 SALARIES, CPLRATILNAL 33,905 34, 602 35, 665 c4114 SALARIES; 01.11ER- - ,2 ,7-70 4,515 6, 000 • l .41.15 OVERTiME- E.A-RN1N:GS. 1,312 1., 5.38 14-500 -- 4121 SPC IAL SECURI:.TY --. 2 ,414 21633 2 ,699 ^'e 412? EM PLOYEES- ROUZEMENT . ' 1,9;30 -- . 2,266 ' 2, 332 4123 EMPLOYEES INSURANCE 174 200 195 :. § 4.124 HOSPITALIZATION I t*S 837 1 ,099 976 ' . CLASS. Tt TAL S. . 474542 51, 085 53, 567 • . SUPPLIES : II . - 4210 MOTOR VEHICLE SUPPLIES . 1 , 090 1 , 140 1 ,666 421.1 PI NCR TOOLS 512 707 - 10035 422E OFFICE SUPPLIES 548 662 800 4230 CLEANING SUPPLIES 209 222 .- 250 4231 MEDICAL E DRUG SUPPLIES 0 3S • 50 ' . 4234 BOTANICAL SUPPLIES 3,801 2,800 6,000 429C CLOTHING SUPPLIES 0 77 120 r. i 4292 ANIMAL FEED 0 39 100 4297 OTHER SUPPLIES 73 81 100 CLASS TOTALS. . 6,233 5, 763 10, 121 MAINTENANCE C REPAIRS . 4310 MTN. MOTOR VEHICLES 1, 892 968 1 , 000 4311 MTN. OTHER VEHICLES 278 1, 197 1 , 500 . 4312 ITN . MACH, TCCLS , IMPLS. 1,564 1,445 1 , 500 • 432C MTN. OFFICE. ECU1PME1'T 35 • 300 250 4341 ' TN. WATER MAINS 611 722 800 4343 MTN. HEATING, AIR CCND. 928 981 1 , 100 - 4350 MTN. BUILDINGS 381 6, 000 500 4357 MTN. OTH. STiLC1 . IMPV . 0 20 , 25 4360 MTN . BRIDCES 0 0 300 4362 MTN. WALKS , LRIVES, FLNCES 163 90 300 CLASS TOTALS. . 5 ,852 11 ,723 7,275 r . SERVICES 4410 TELEPHONE SERVICE 557 591 595 P. 4411 ELECTRIC SERVICE 5,556 5, 300 5 ,972 4412 GAS SERVICE 571 444 839 4413 WTR , SWR, SANIT. SERVICE 1 ,377 1 ,367 1 , 562 4441 MEMBERSHIPS 0 0 15 1**" 4442 TRAVEL 0 0 110 CLASS TCTALS. . 8 ,061 7, 702 9 ,093 SUNDRY CHARGES .4522 INSURANCE 853 1, 040 1 ,047 CLASS TOTALS. . 853 1 ,040 1 , 047 110 pH GOLF NG. 452 ' j ACTUAL R.EVISED • APPROVED D.ESC.k LPT ION 1972-73 1.973-74 1974-75 CAPITAL OUTLAY 5121 ' WALK-S, DRIV:ES, FEf\CES 7.8 900 - 5.0.0 5210. BU,I:LDING.S 1, 174 , 0 0 • 5220- PUMP S.TA T I;GN S . 0 0 850 ,.5321 ' WATER - N;A.IN5 : ... . 0 5340 HEATING & COOLING SYS 0 2, 763 . 0 541.0 MOTOR VEHICLES 1,727 0 0 5412 MACH. , TOOLS, I NhLEPENTS . 2,7C.2 8, 092 9, 645 5413 PUMP . MOT 0. 1 ,500 0 5490 OT,H.Ek CQUIP-M:f:NT 0 250 0 •CLrSS .JCTA.LS... 5 ,.68.1 13,505 1.1 ,845 . : 1 _ DEPAR1MFNT TCTALS . . • 74,222 90, 818 92,948 • • • • • • r FP • • 111 1 p GOLF NO. 452 PERSONNEL SCHEDULE • PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 111 452-4111 Supervision Golf Course Manager 1 452-4113 Operational Assistant To Golf Course Manager 1 (50%) 604 Greenskeeper 1 609 Golf Course Groundman 5 452-4114 Extra Help and Adjustments 612 Park Maintenance Man 4 TOTAL 8 4 112 PPR CEMETERY NO. 453 • ACTUAL .., - REVISED APPROVED . - DESCkIPTIGN — 1972-73. ' ' 1973-74 • 1.974—75 . . PERSONNEL. SERVICES . I' ' 34,955 39,031 51 , 103 — — SUPPLIES- — ' 1 ,458 2,895 4, 574 MAINTENANCE E. REPAIRS 2,497 3, 753 4,250 SERVICES 1,400 1, 303 1 ,729 SUNDRY CHARES. 3.17 3.64 693 CAPITAL OUTLAY 3, 190 11 , 639 3, 120 ;No DEPARTMENT TOTALS. . 43,817 58, 985 65,469 3 7 ri* 113 itas Wa CEMETERY NC. 453 r ACTUAL REVISED APPROVED DESCRIPTION - 1972-73 1973-74 1974-75 PERSLNNEL SERVICES . ill 4111 SALARIES , SUPERVISION 2,933 6,268 6, 534 4113 SALARIES, OPERATIONAL 26,033 24, 807 35, 136 4115 OVERTIME EARNINGS 1, 869 3, 053 3 ,000 ijo 4121 SOCIAL SECURITY 1 ,829 2,000 2 ,613 4122 EMPLOYEES RETIREMENT 1, 542 1, 997 2 ,613 pol 4123 EMPLOYEES INSURANCE 142 186 231 4124 HOSPITALIZATION INS 557 720 976 CLASS TCTALS . . 34,955 39, 031 51 , 103 SUPPLIES ill 4210 MOTOR VEHICLE SUPPLIES 625 810 1,079 4211 MINCR TOOLS 678 1,000 1 ,500 4220 -OFFICE SUPPLIES 74 157 200 si. 423C CLEANING SUPPLIES 43 35 65 4231 MEDICAL 6 DRUG SUPPLIES 0 20 25 4234 BOTANICAL SUPPLIES 10 - 650 1 ,425 4290 CLOTHING SUPPLIES 48 148 180 4297 OTHER SUPPLIES 0 75 100 CLASS TOTALS. . 1 ,458 2, 895 • 4, 574 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 209 - 337 600 4311 MTN. OTHER VEHICLES 1, 127 485 500 4312 MTN . MACH, TCOLS , IMPLS. 783 - 800 1 ,000 4321 MTN . RADIOS 87 57 60 4341 MTN. WATER MAINS 38 237 250 4350 MTN. BUILDINGS 3 1 , 100 100 • 4362 MTN. WALKS, CRIVES , FENCES 250 . 737 1 , 740 CLASS TCTALS . . 2 , ,97 3, 753 4, 250 iiii SERVICES 4410 TELEPHONE SERVICE 216 327 225 I 4411 ELECTRIC SERVICE 42 47 54 4412 GAS SERVICE 96 79 139 4413 WTR ,SWR, SANIT. SERVICE 1 ,046 850 1, 186 4441 MEMBERSHIPS 0 0 15 4442 TRAVEL 0 0 110 CLASS TOTALS . . 1 ,400 1 , 303 1 , 729 1 SUNDRY CHARCES 4522 I NSURANC E 317 364 . 693 CLASS TCTALS. . 317 364 693 CAPITAL CUTLAY 5321 DIST. WATER LINES 0 0 300 5410 MOTOR VEHICLES 2,533 0 0 p 114 ,tee , 3 CEMETERY NC. 453 ACTUAL RFVISEC APPkOV.Eil. DESCRIPTION 1972-73 1973-74 1974-75 5411 OTHER VEHICLES 0 8 , 544 0 . .5412 MACH. , TOOLS, IMPLEMENTS : 657 • 195 2, 820 549G OTHER EQUIPMEN1 0 2,900 0 CLASS TCTALS. . 3, 190 11 , 639 3 , 120 DEPARTMENT TCTALS. . • 43,817 58, 985 65,469 li 7 r 7 I. II 1 115 • • CEMETERY • NO 453 . PERSONN.EL: SCHEDULE • PERSONNEL JOB T,IT.L.E AND CODE FULL PART TIME TIME 453-4111 Supervision ` ' •• 603 Cemetery Supervisor 1 453-41.13 Operational 610 Senior Park Maintenance Man 1 612 Park Maintenance Man 5 653 Medium Equipment Operator 1 TOTAL 8 • I I I 116 PLANNING NC. 515 ACTUAL REVJSEU APPROVED 0E5Ck1P1ION 1972-73 19/3-74 1974-.75 PERSONNEL SERVICES 56, 761 60,076 63,226 SUPPLIES 1, 868 2, 129 3, 196 MAINTENANCE E. REPAIRS 384 410 800 SERVICES 1,595 ' 1 , 991 " . 1,866 7' SUNDRY CHARGES 182 206 265 CAPITAL. OUTLAY 3, 099 1, 820 . 600 DEPARTMENT TOTALS. . 63,889 66,632 71 ,973 I. i • 11111111 117 3 PUBLIC TRI:NSPURTATIuN N6. 538 ACTUAL REVISED • APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 112 ,770 113,449 109,697 SUPPLIES 15,716 21, 784 27,355 MAINTENANCE C R.EPAIRS 13, 147 11, 559 12,625 SERVICES 8 ,804 9,282 11 ,783 SUNDRY CHARGES 1.1,289 11 , 572 22, 1G5 CAPITAL OUTLAY 1 , 119 397 825 DEPARTMENT TOTALS . . 162,845 168,043 184,450 114 ,111 I 1 130 ww PUbLIC TRANSPCRTATICN NC. 538 ACTUAL REVISED APPROVEt) lia DESCRIPTION 1572-73 1973-74 1974-75 "' PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 3,574 4, 181 4,398 4112 SAL.ARIES,.. CLERICAL 5,633 6, 580.. 6,054 4113 SALARIES,• OPERATIONAL 91,255 90,838 $5,000. 4115 OVERTIME EARNINGS 2,740 1, 838 4, 000 4.' 4121 SOCIAL SECURITY 5,889 5,797 5, 800 4122 EMPLOYEE RETIREMENT 1 ,699 1 ,950 2, 180 4123 LIFE INSURANCE 273 275 310 4124 HEALTH INSURANCE ' 1 ,707 1 ,990 1 ,955 CLASS TOTALS. . 112, 770 113, 449 109, 697 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 14,397 19, 700 24,000 ww 4211 MINOR TOOLS 97 300 300 4213 TRAFFIC CONTROL SUPPLIES 0 0 400 iiiit 4220 OFFICE SUPPLIES 327 200 430 4221 PERIODICALS C SUPPLEMENTS 20 0 25 4230 CLEANING SUPPLIES 275 444 655 at 4232 CHEMICAL SUPPLIES 370 244 370 429C CLOTHING C LINEN SUPPLIES 0 800 975 4297 OTHER SUPPLIES 230 96 200 iiii CLASS TOTALS. . 15,716 21, 784 27, 355 ww MAINTENANCE C REPAIRS 4310 MAINTENANCE MOTOR VEHICLE 12, 178 10,912 11 ,000 " 4312 MAINT. - MACHINERY , TOCLS 314 0 300 4313 MAINTENANCE-PUMPS C MOTOR 65 0 50 432C MAIT =ENANCE OFFICE EOUIPV 140 125 100 4322 MAINTENANCE INSTRUMENTS-A 152 94 100 4323 MAINTENANCE OF METERS 0 0 300 4343 MAINTENANCE F-EATING C COO 106 328 475 4350 MAIN1ENANCE I3UILCING 189 100 150 4362 MAINIENANCE WALK , CRIVE , 3 0 150 CLASS TOTALS. . 13, 147 11, 55S 12, 625 SERVICES 4410 TELEPHONE C TELEGRAPH 1, 102 1 , 100 1 ,046 ow 4411 ELECTRIC SERVICE 1, 122 1, 050 1 , 183 . 4412 GAS 932 850 1 ,363 4413 WATER , SEWER F. SANITATION 172 175 196 1 44.30 SPECIAL SERVICES 535 39 65 4431 MEDICAL EXAMINATIONS 45 70 75 4440 REGISTRATION FEES C 20 100 4442 TRAVEL 290 181 500 4443 LOCAL BOARDS E MEETINGS 0 0 75 400 4461 RENT OF LANC C STRUCTURES 3,600 3, 600 3, 600 447C ADVERTISING 113 340 2 ,000 r 131 ram, PUBLIC TRANSPURTATICN NC. 538 d. ACTUAL REVISED APPROVED DESCRIPTION 1S72-73 1973-74 1974-75 4491 FREIGHT ANC STCRAGE 53 50 200 4497 MISCELLANEOUS SERVICE 840 1 ,307 1 ,380 CLASS TOTALS. . - - 8;804 9,282 11 ,783 SUNCRY CHARGES - 66 4516 WORKPONS COMP 0 169 379 4522 INSURANCE 11,289 11 ,403 13,286 4596 CONT FOR SALARIES 0 0 8, 500 la CLASS TOTALS. . 11,289 11, 572 22, 165 CAPITAL OUTLAY 5340 HTG E CULLING ECPT 257 0 0 5412 MACH, TOOLS, IfPLEMENTS 832 64 0 5421 OFFICE ECUIC 0 237 0 5431 INSTRUMENTS S APPARATUS 30 96 0 6. 549C OTHER EQUIPMENT 0 0 925 CLASS TOTALS. . 1 , 119 397 825 DEPARTMENT TOTALS. . 162,845 168, 043 184,450 • 604 • r F. 7 r i r r r rig t • 132 PUBLIC TRANSPORTATION NO. 538 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 538-4111 Supervision * 445 Transportation Superintendent 1 (40%) 538-4112 Clerical 151 Transit Clerk Dispatcher 1 r" 538-4113 Operational 624 Transit Repair Foreman 1 L. 629 Senior Equipment Mechanic 2 654 Transit Operator 11 TOTAL 15 * This employee included in Traffic Department totals . 11 I 1 133 I N MAINTENANCE NC. b 6 PU LDI (� 1 J ACTUAL REVISED APPROVED, 1972-73 1973-74 1.974-75 PERSONNEL SERVICES 65,453 7.1., 461 75,.688 SUPPLIES 4, 352 5, 099 5, 58.1 MAINTENANCE h REPAIRS 8,449 37, 794 12,400 SERVICES 29,734 33, 853 34,348 SUNDRY CHARGES 1,580 1, 841 1 , 890 CAPITAL OUTLAY 4 ,2C1 9, 703 0 DEPARTMENT TUTALS . . 113,769 159, 751 129, 607 3v . I 1 .. 1 134 r 6, BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION : . 1972-73 1973-74 " .. 1974-75 . PERSONNEL SERVICES- 4111 SALARIES, SUPERVISION 10, 049 10,892 11 , 136 4113 SALARIES, OPERATIONAL 45, 704 49, 070 50, 712 aqua 4115 OVERTIME EARNINGS 2,772 3 ,000 4, 500 4121 SOCIAL SECURITY 3,308 3, 721 3,900 4122 EMPLOYEES RETIREMENT 2,287 3, 150 3 ,800 4123 EMPLOYEES INSURANCE - 260 30B • 290 4124 HOSPITALIZATION INS 1,073 1, 320 • 1 ,350 M. CLASS TCTALS . . 65,453 71, 461 75,688 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 384 362 500 4211 MINCt TOOLS 112 137 156 m 4220 OFFICE SUPPLIES 66 51 75 4230 CLEANING SUPPLIES 2, 108 2, 500 2, 500 4232 CHEMICAL SUPPLIES 1 ,290 1 ,239 1 ,500 4290 CLOTTING SUPPLIES 261 701 700 4297 OTHER SUPPLIES 131 109 150 ' CLASS TOTALS. . 4,352 5, 099 5, 581 MAINTENANCE C REPAIRS Aul., 4310 MTN. MOTOR VEHICLES 609 320 400 4312 MTN. MACH, TCOLS, IMPLS. 70 53 200 4322 MTN. INSTU"1ENTS,APPARATUS 6 100 200 4343 MTN. HEATING, AIR COND. 3, 501 9,221 7,400 4350 MTN . BUILDINGS 4,263 28, 1OC 3,900 CLASS TCTALS. . 8,449 37, 794 12, 100 Ili SERVICES 4410 TELEPHONE SERVICE 438 356 372 4411 ELECTRIC SERVICE 21 ,820 21,597 23 ,457 iim 4412 GAS SERVICE 6, 135 10, 521 9,055 4442 TRAVEL 2 10 50 4460 RENTAL 1 ,289 1 ,364 1 ,364 rl 4457 SUPPORT OF PPISCNERS 0 5 50 CLASS TOTALS. . 29 ,734 33, 853 34,348 SUNDRY CHARGES 4522 INSURANCE 1, 580 1, 841 1 ,890 CLASS TOTALS. . 1 ,5RJ 1 , 841 1 ,890 1 CAPITAL OUTLAY 5121 WALKS,DRIVES C PARKING L0 1 ,202 0 0 5211 BUILDING INFROVEMENTS 2,637 6, 287 0 5410 MOTOR VEHICLES 0 2, 588 0 5412 MACH. , TOOLS, INPLENCNTS 100 43 . 0 5420 OFFICE FUR FIX 0 285 0 I . I 135 L E BUILDING LING MAINT R ' •a�LE NC. 616 ACTUAL REVISED APPRGVFD DESCRIPTION 1S72-73 1973-74 1974-75 • 5421 OFF ICE 1(o.0 ;• • 0 • 400 0• 5431 INSTRUMENTS, APPARATUS . • • •• ' :65 ;' .. . 100. - .. 0 549C OTHER EQUIP 197 • 0 : CLASS TCTALS. . 4,201 • 9, 703 0 DEPARTMENT TCTALS. . 113,769 159 751 129 607 C LS. . r s 1111 II I • • I I I j 136 1 .BUILDING MAINTENANCE NO . 616 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 616-4111 Supervision 613 Building Maintenance Supervisor 1 616-4113 Operational 615 Senior Building Maintenance Man 1 616 Building Maintenance Man 1 617 Janitor Foreman 1 618 Janitor 7 TOTAL 11 11 3 AUCITORIUM SERVICES NC. 617 ACTUAL R9VISEC APPROVED DESCRIPTIUN 1972-73 1973-74 1974-75. . PERSONNEL SERVICES 38,902 33 ,071 . 16,701 • SUPPLIES • 934 2, 548 1 ,880 MAINTENANCE E. REPAIRS 363 485 585 SERVICES 1,096 1 , 737 1 , 707 SUNDRY CHARGES 91 81 81 CAPITAL OUTLAY 5,142 ' 4,092 0 DEPARTMENT TCTALS. . 46,518 42, 014 20,954 y I 7 138 AUDITORIUM SERVICES NC. 61T rw ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 IF PERSONNEL SERVICES " SALARIES, SI,PERVISIUN 10,842 . • 8., 433 , 8.,936 4112 SALARIES, CLERICAL 5,305 8,487 ' ' " " 5,761 " 4113 SALARIES, OPERATIONAL 13,938 11 ,344 0 4114 SALARIES, GThER 4,460. 955 0 4115 OVERTIME EARNINGS 301 53 • 0 4121 SOCIAL SECURITY 2,047 1 ,717 860 4122 EMPLOYEES RETIREMENT 1,205 1, 357 828 iiim 4123 EMPLOYEES IR+SURANCE 117 112 72 4124 HOSPITALIZATION INS 687 613 244 rm CLASS TOTALS. . 38,902 33,071 16,701 66 SUPPLIES 422C OFFICE SUPPLIES 898 1 , 340 1 , 800 4221 PERODICALS 6 SUPPLEMENTS 0 22 80 4223 PHOTO SUPPLIES 36 1, 186 0 • CLASS TOTALS. . 934 2,548 1 , 880 MAINTENANCE & REPAIRS . 4320 MTN. OFFICE EQUIPMENT 41 60 60 4322 MTN. INSTUMENTS, APPARATUS 290 175 175 r 4331 MTN. STAGE EQUIPMENT 32 250 350 CLASS TOTALS. . 363 485 585 r. SERVICES 441C TELEPHONE SERVICE 1 ,030 1, 100 1 ,029 444C REGISTRATION FEES 0 35 65 4441 MEMBERSHIPS 65 85 138 4442 TRAVEL 0 517 400 4443 BOARDS AND LOCAL MEETINGS 1 0 75 CLASS TOTALS.. 1 ,096 1, 737 1 ,707 iiew SUNDRY CHARGES 4522 INSURANCE 81 81 81 lov CLASS TOTALS.. 81 81 81 1 CAPITAL OUTLAY " 5211 BUILDING AND PERMANENT IM 171 500 0 ,i6, 5421 OFFICE EQUIPMENT 225 222 0 5431 INSTRUMENTS,APPAkATUS 4 ,746 1 ,623 0 r 5441 AUDITORIUM EQUIP 0 1,274 0 549C OCHER EQUIPMENT 0 473 0 6. CLASS TOTALS. . 5, 142 4, 092 0 f DEPARTMENT TOTALS. . 46,518 42,014 20,954 7 r. 139 • • AUDITORIUM SERVICES Il • : NO 617 - PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 617-4111 Supervision 448 Auditorium Manager 1 617-4112 Clerical 146 Senior Clerk Steno 1 TOTAL 2 I Si • 3 • 3 140 3 CENTRAL CUP SERV NC. 618 3 ACTUAL RtVISEC APPROVED DESCRIPTION 1S72-73 1973-74 1974-75 PERSONNEL . SERVICES 0 0 17 ,58E SUPPLIES 0 0 765 MAINTENANCE E REPAIRS 0 0 1 ,425 SERVICES 0 0 1 ,006 CAPITAL OUTLAY 0 0 375 SUB-TOTALS. . . 0 0 21 , 159 LESS CHARGES TO OTHER DEP 0 0 . 5,000 - DEPARTMENT TCTALS.. 0 0 16, 159 r L r., r 3 !PP 141 CENTRAL CUP SERV NC. 618 "" ACTUAL REVISEU APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 4112 SALARIES, CLERK .. . 0 0 • 4,200 'i" 4113 SALARIES, OPERATIONAL .0 . . . ' 0. . 11 , 083 . 4115 OVERTIME EARNINGS 0 0 100 4121 SOCIAL SECURITY 0 0 895 illi 4122 EMPLOYEE RETIRE? ENT 0 0 895 4123 EMPLOYEES INSURANCE 0 0 48 4124 HOSPITALIZATION INSURANCE 0 0 367 CLASS TOTALS.. 0 0 17, 588 !I SUPPLIES 4211 MINOR TOOLS 0 0 50 422C JANITORIAL SUPPLIES 0 0 400 4230 JANITORIAL SUPPLIES 0 0 100 r. 429C CLOTHING SUPPLIES 0 0 215 CLASS TOTALS. . 0 0 765 MAINTENANCE & REPAIRS 4320 MTN. OFFICE ECUIP 0 0 1 , 000 4322 MTN. INSTRUMENTS & APPARA 0 0 425 CLASS TOTALS. . 0 0 1 ,425 SERVICES 4410 TELEPHONE SERV 0 0 80 4440 REGISTRATION FEES C 0 105 4441 MEMBERSHIPS 0 0 96 4442 TRAVEL 0 0 450 4443 LOCAL BOARDS E MEETINGS 0 0 75 4460 RENT OF EQUIP 0 0 200 CLASS TOTALS. . 0 0 1 , 006 CAPITAL OUTLAY 54SC OTHER EQUIP 0 J 375 CLASS TOTALS. . 0 0 375 r" +om SUE—TOTALS. . 0 0 21 , 159 LESS CHANGES TO CTHER CEP 0 0 5, 000 — r DE-ARTMENT TOTALS. . 0 0 16, 159 I • iiii. I 142 CENTRAL DUPLICATING SERVICES NO. 618 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 1 618-4113 Operational 163 Print Shop Supervisor 1 164 Offset Equipment Operator 1 119 Clerk 1 TOTAL 3 r • 1 143 • " PUCHASI NG NO. 623 ACTUAL. REVISED . APPROVEDDESCRIPTION- , ' 19.72-73 1973-74 1974-75 PEkSCNNEL SERVICES ' •25,735 2.9053 .29097 SUPPLIES 2 ,199 2 , 200 2 ,875 MAINTENANCE E REPAIRS 41 109 100 SERVICES 2, 571 2, 975 4,960 SUNDRY CHARGES 16 20 12 CAPITAL OUTLAY 0 550 0 DEPARTMENT TOTALS. . 30,562 34,907 37,844 • I I 144 PURCHASING NL . b23 3 ACTUAL 1973-SEC APPROVED DESCRIPTION 1572-73 973 1974-75 PERSONNEL SERVICES 4111 SALARIES, SLPFRVISIGN 17,357 19,950 20, 582 4112 SALARIES, CLERICAL 5,551 5, 825 5,916 4121 SOCIAL SECURITY 1,294 1 ,519 1 ,550 4122 EMPLOYEES RETIREMENT 1, 107 1, 232 1, 329 �r123 EMPLOYEES INSURANCE 133 167 154 4124 HOSPITALIZATION INS 293 360 366 CLASS TOTALS. . 25,735 29,053 29 ,897 SUPPLIES 4220 OFFICE SUPPLIES 2, 199 2, 150 2 ,800 L. 4221 PERIODICALS 0 50 75 CLASS TOTALS. . 2,199 2,200 2, 875 1 MAINTENANCE 6 REPAIRS 432C MTN. OFFICE EQUIPMENT 41 109 100 CLASS TOTALS. . 41 109 100 SERVICES 4410 TELEPHONE ' SFRVICE 1, 402 1,400 1 , 500 4421 CAR ALLOWANCE 67 300 300 444C REGISTRATION FEES 0 90 90 4441 MEMBERSHIPS 45 60 60 4442 TRAVEL 395 425 600 4443 BOARDS AND LOCAL MEETINGS 12 50 50 447C LEGAL ADVERTISING 650 650 800 4490 DATA PROC E SYTN EXP 0 0 1 ,560 CLASS TOTALS. . 2,571 2, 975 4, 960 SUNCRY CHARGES 4522 INSURANCE 16 20 12 '. CLASS T(,TALS. . 16 20 12 CAPITAL OUTLAY , 5421 OFFICE EQUIP 0 550 0 mo CLASS TOTALS. . 0 550 0 DEPARTMENT TOTALS. . 30 ,562 34,907 37, 844 iiio iiii ii . 145 PURCHASING NO. 623 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART . TIME TIME 623-4111 Supervision 422 Purchasing Agent 1 424 Assistant Purchasing Agent 1 623-4112 Clerical 112 Senior Clerk Typist 1 TOTAL 3 1111 1 146 CENTRAL GARAGE' NC. 646 • AC.TUAL REVISED APPROVED =UkSCRIPT 10P • 1972-73 1913-74 1974-75 PERSGidNE'L 'SEkVICES —• ' ••222,776 . • . 251 ,439. 274.1350 SUPPLIES 6,661 9, 633 12 , 585 MAINTENANCE S REPAIRS 4,632 5,627 6,575 SERVICES 7,499 7,044 8 , 856 SUNDRY CHARGES 813 979 21 , 000 CAPITAL OUTLAY 6,246 7, 169 900 Sub—TOTALS. . 248,627 281 ,941 324,266 LESS CHARGES TO OTHER DEP 241,976 — 281, 941 — 324 ,266 — DEPARTMENT TOTALS. . 6,651 0 0 1 . I 1 . 1 ( :11 1 E 147 iral CENTRAL GARAGE NO. 646 ACTUAL RFVISEC APPR ?VED CESCkIPTIGN 1912-73 1973-74 1974-75 pon PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 19, 280 21, 167 21 , 825 LL 4112 SALARIES, CLERICAL 9,177 9,904 10,271 . 4113 SALARIES, OPERATIONAL 144 ,648 162,000 172 ,000 4114 SALARIES, OTHER 731 624 713 4+115 OVERTIME EARNINGS 24,661 28, 000 36,400 4118 STAND BY PAY 0 0 755 " 4121 SOCIAL SECURITY 11, 320 13, 28? 14, 107 4122 EMPLOYEES RETIREMENT 8,903 11 ,500 12 ,930 4123 EMPLOYEES INSURANCE 1,041 1, 210 1 , 300 wo 4124 HOSPITALIZATION INS 3,010 3, 802 4,049 CLASS TOTALS. . 222 ,776 251 ,489 274 ,350 ' SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,963 3, 200 4, 875 lid 4211 MINCk TOOLS 357 750 865 422C OFFICE SUPPLIES 383 1 , 58E 1 , 750 II 4230 CLEANING SUPPLIES 1 ,215 1, 384 1 , 700 4243 COST OF GOODS SOLD 1 ,030 - 0 0 4290 CLOTHING SUPPLIES 7 40 50 4297 OTHER SUPPLIES - 2, 766 2,673 3 ,345 CLASS TOTALS. . 6,661 9,633 12 ,585 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 1 ,700 2 ,400 3 ,000 4312 MTN. MACH, TLOLS, IMPLS. 1,731 1 ,52S 1 , 900 4313 MTN. PUMPS ANC MOTORS 10 150 150 432C MTN. ^c = ICL EQUIPMENT 1 75 150 .- 4321 MTN. P Af IQS 258 496 575 .: 4322 MTN. !^! TUmENTS, APPNkATUS 145 77 200 4343 MTN . HEATING,AIK CORD. 93 150 150 4350 MTN. HU1LGINGS 694 650 350 4362 MAINT WALKS,DRIVE, PARKINC 0 100 100 CLASS TOTALS. . 4,632 5,627 6,575 ISERVICES 4410 TELEPHONE SERVICE 1,419 1 , 544 1 ,601 VIR 4411 ELECTRIC SERVICE 4,055 3,603 4,358 4412 GAS, 'SERVICE 1,660 1 , 500 2 ,429 4413 WTR , SWR, SANIT. SERVICE 237 200 268 ' 4442 TRAVEL 128 7, 200 7,044200 CLASS TOTALS. . 499 8, 856 SUNDRY CHARGES 1 4522 INSURANCE 634 729 753 4591 IN SERVICE TRAINING • 179 250 250 4596 CUNT FOR SALARIES 0 C 20, 000 CLASS TOTALS. . 813 979 21 ,000 L. we him 148 CENTRAL GARAGE. NO. 646 11 ACTUAL - R.EV.I S-EC APPROVED DESCRIPTION 1972-73 1973-74. 1974—.7.5 CAPITAL OUTLAY 5211 BUILD IMPROVEMENTS 485 0 0 5232 RESERVIOIRS STORAGE TANKS . 0 988 0 534C HEATING & CCOLING 317 . 119 0 5410 MOTOR VEHICLES 2,533 5,373 0 Fp 5412 MACH. , TOOLS, IMPLEiMENTS 2, 166 224 900 5420 OFFICE FURNITURE 0 465 0 5421 OFFICE EQUIPMENT 745 0 0 CLASS TOTALS. . 6,246 7, 169 900 Nat SUB—TOTALS. . 248,627 281,941 324,266 LESS CHARGES TC OTHER DEP 241,976 — 281,941 — 324, 266 — DEPARTMENT TOTALS. . 6 ,651 0 0 • 4.„„ . . r . • 1 r 149 CENTRAL GARAGE NO. 646 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME r 646-4111 Supervision 619 Garage Superintendent 1 620 Equipment General Foreman 1 646-4112 Clerical 158 Account Clerk 2 646-4113 Operational 160 Automotive Parts Man 1 618 Janitor 1 623 Equipment Repair Foreman 1 625 Equipment Service Foreman 1 627 Heavy Equipment Mechanic 3 628 Senior Welder Mechanic 1 629 Senior Equipment Mechanic 7 632 Welder Mechanic 1 633 Equipment Service Leadman 1 634 Equipment Mechanic 2 636 Equipment Tireman 2 638 Equipment Serviceman 8 iwtk 150 CENTRAL GARAGE ' NO. 646 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 646-4114 Extra Help and Adjustments 638 Equipment Serviceman 1 TOTAL 33 1 iv. • r 111 r 151 INFORMATION CENTER NC. 689 ACTUAL. REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERV ICES 23, 096 24, 719 24, 813 SUPPLIES 525 731 975 MAINTENANCE S REPAIRS 156 170 • 350 - SERVICES 1,649 2,065 2 ,380 SUNDRY CHARGES 103 115 144 DEPARTMENT TOTALS. . 25, 529 27, 800 288,662 r 7 • r r • 152 INFO.KM.ATION CENTER NC. 680 PP ACTUAL REVISEC APPROVED- . DESCRIPTION 1972-73 1973-74 .. 1974-75 PERSONNEL SERVICES • 411'1- SALARIES, S:LPERVISIUN . 15,284 16/212 • 16, 299 4112 SALARIES, CLERICAL . 5,811 6,1.05 - 6,059 4121 SOCIAL SECURITY 964. 1 ,078 1 , 12.7 - Ir 4122 EMPLOYEES RETIREMENT 741 954 954 " iii 4123 EMPLOYEES INSURANCE 101 130130 4124 HOSPITALIZATION INS 195 240 244 CLASS TOTALS. . 23,096 24, 719 24, 813 SUPPLIES ' . 4210 MOTOR VEHICLE SUPPLIES 192 181 300 4220 OFFICE SUPPLIES 333 500 600 4221 PERIODICALS C SLPPLEMENTS 0 50 75 CLASS TOTALS. . 525 731 975 L.„ MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 115 120 250 4320 MTN. OFFICE EQUIPMENT 41 50 100 CLASS TCTALS. . ' 156 170 350 SERVICES 4410 ' TELEPHONE SERVICE 1,281 1,450 1 ,450 L 4440 ASSOC. DUES ANC MEETINGS 0 65 90 4441 MEMBERSHIPS 210 220 240 4442 TRAVEL 152 305 450 4443 BOARDS AND LOCAL MEETINGS 6 25 150 CLASS TCTALS. . 1,649 2,065 2,380 SUNCRY CHARGES • `" 4522 INSURANCE 103 115 144 CLASS TOTALS. . 103 115 144 ' DEPARTMENT TOTALS. . 25,529 27,800 28 ,662 lwR wi, 7 iki • ilk IS I . I 153 r INFORMATION CENTER NO. 680 PERSONNEL SCHEDULE PERSONNEL 1111 JOB TITLE AND CODE FULL PART TIME TIME 680-4111 Supervision Director of General Services 1 680-4112 Clerical 110 City Information Clerk 1 TOTAL 2 154 PUBLIC UTILITIES ACM. NC. 7C0 ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 24,634 26,844 49,437 SUPPLIES 582 608 1,412 MAINTENANCE S REPAIRS 496 195 1 , 115 SERVICES 958 1 , 527 6, 193 SUNDRY CHARGES 127 151 205 DEPARTMENT TOTALS. . 26,797 29,325 58,362 11 I I I 155 iiii PUBLIC UTILITIES ACM.. NC. 700 I ACTUAL. REVISED APPROVED Ls DESCRIPTION 1972-73 1.973--74 L974-75 PERSONNEL SERVICES 4111 SALARIES., SU.PERVISILN 14,984 16,23.2. . 30,519 :• 4112 SA-LAkICS', CLERICAL 64198 6,264 • ' 12 ,430 4:115 OVERTIME - EARNINGS 1, 143 1,346 1 , 500 4121 SOCIAL SECURITY 1,052 1,-217 2,360 4122 EMPLOYEES RETIREMENT 816. 1 ,250 1 ,798 4123 EMPLOYEES INSURANCE 246' 295 . 340 4124 HOSPITALIZATION INS 195 240 490 CLASS TOTALS. . . 24,634 26,844 49 ,437 I SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 210 235 727 4220 OFFICE SUPPLIES 372 373 685 CLASS TOTALS. . 582 608 1 ,412 IMAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 353 92 900 I 4320 MTN. OFFICE EQUIPMENT 75 50 ' 75 4321 MTN. RADIOS 68 53 140 CLASS TOTALS. . 496 195 1 , 115 il SERVICES 4410 TELEPHONE SERVICE 449 550 687 • 4430 PROFESSIONAL FEES 0 0 3,000 II 4441 MEMBERSHIPS 183 257 706 4442 TRAVEL 326 720 1 , 800 CLASS TOTALS.. 958 1 ,527 6, 193 1 SUNDRY CHARGES 4522 INSURANCE 127 151 205 I",. CLASS TOTALS. . 127 151 205 DEPARTMENT TOTALS. . 26,797 29,325 58, 362 r • riiifo r 156 I PUBLIC UTILITIES ADMINISTRATION NO; 700 PERSONNEL SCHEDULE " : . . ti PERSONNEL JOB TITLE AND CODE PULL PART iamb TIME TIME 700-4111 Supervision Director of Public Utilities 1 tiko 689 Assistant Director of Public Utilities 1 700-4112 Clerical 146 Senior Clerk Steno 1 152 Stock Control Clerk 1 TOTAL 4 6.4 r • ; 157 ---- WATER DISTRIBUTION NC. 7C3 ACTUAL REVISED APPROVED DESCRIPTLCN 1972-73 1973-74 1974-75 PERSCNNEL SERVICES 354,779 375, 048 418,319 SUPPLIES 25,087 25,017 27,960 MAINTENANCE C REPAIRS 92,361 104, 502 104, 763 I SERVICES 7,415 8,798 8,839 SUNDRY CHARGES 2,455 3,065 3,222 CAPITAL OUTLAY 40,559 57,839 96,200 DEPARTMENT TOTALS. . 522,656 574,269 659,303 f tl r I . • 158 WATER DISTRIBUTION NC. 703 r ACTUAL REVISED APPROVED ar. DESCRIPTION 1972-73 19.73-74 1974-75 " • L-RSGNNEL SERVICES 4111 `_ ALARIES, SLP.tRVISICN 10,442 12, 216 12 ,2.89 4112 SALARIES, CLERICAL 9,530 10,2.52 10,777 • • 4113 SALARIES, O,PERATIONAL ' 231, 553 248,463 • 255,000 r! 4115 OVERTIME EARNINGS - 63,5.30 60, 000 90,000 4121 SOCIAL SECURITY - 17,941 19, 009 . - - 21,566 4122 EMPLOYEES RETIREMENT 15,423 17,300 21 ,285 a rft 4123 EMPLOYEES INSURANCE 1,672 1,998 1 , 544 tiv 4124 HOSPITALIZATION INS 4,688 5,810 5,858 CLASS TOTALS. . 354,779 3.75, 048 418, 319 SUPPL:I-ES. • 4210 MOTOR VEHICLE SUPPLIES 14,537 • 14,000 16',943 4211 MINOR TOOLS 5,606 5,640 5, 640 4212 MECHANICAL SUPPLIES 77 206 206 4220 OFFICE SUPPLIES 910 900 900 423C CLEANING SUPPLIES 901 927 927 4231 MEDICAL C DRUG SUPPLIES 0 30 30 4232 CHEMICAL SUPPLIES 341 500 500 4290- CLOTHING SUPPLIES 1, 147 1 ,200 1 ,200 7 4297 OTHER SUPPLIES 1,568 1,614 1 , 614 CLASS TOTALS. . 25,087 25, 017 27,960 MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES . 9,910 8,000 10, 000 '�" 4311 MTN. OTHER VEHICLES 9, 605 10,000 11 ,000 4312 MTN. MACH, TCOLS, IMPLS. 1,371 2 ,000 2,000 4313 MTN . PUMPS AND MOTORS 1 , 144 3, 541 2, 865 4320 MTN. OFFICE EQUIPMENT 71 266 266 4321 MTN. RADIOS 1,944 1, 725 2 ,050 4322 MTN. IPSTRUMENTS ,APPARATU 30 180 180 4323 MTN. METERS 13,598 20,000 20,000 4332 MTN. OTHER EQUIPMENT 13 0 90 4341 MTN. WATER NAINS 38,885 35,012 35,012 4343 MTN. HEATING, AIR CCND. 120 150 150 4344 MTN . SERVICE CCNNECTIONS E,629 17, 478 15,000 4350 MTN. BUILDINGS 527 1 , 000 1 ,000 7' . 4364 MTN. RESERVOIRS, STG.TANKS 436 500 500 . 4367 MTN. FIRE HYDRANTS 6,078 4,650 4,650 CLASS TOTALS. . 92,361 104,502 104,763 SERVICES 4410 TELEPHONE SERVICE 1 ,059 1 ,300 1 , 146 4411 ELECTRIC SERVICE 4,967 5,40C 5, 326 V 4412 GAS SERVICE 996 900 1 ,459 AW 444C REGISTRATION FEES 0 215 190 4441 MEMBERSHIPS 25 58 58 1 • 159 WATER DISTRIBUTION NC. 703 g ACTUAL REVISED APPROVED DESCRIPTION 1S72-73 1973-74 1974-75 4442, TRAVEL 346 875 460 4450 °COURT COSTS-JURY FEES 22 50. 50 4460 RENTAL 0 0 150 CLASS TOTALS.. 7,415 8,798 8, 839 SUNDRY CHARGES 4522 INSURANCE 2,455 3,065 3, 222 CLASS TOTALS . . 2,455 3, 065 3,222 CAPITAL OUTLAY 5321 WATER MAINS 29 0 0 5324 SERVICES CCNNECTIONS 10,984 15,000 18 ,000 5410 MOTOR VEHICLES 12, 157 11, 281 6,650 5411 OTHER VEHICLES 0 0 39,000 5412 MACH. , TOOLS, IMPLEMENTS 1 ,353 2,921 6, 750 5421 OFFICE EQUIPMENT 260 0 0 5432 METERS 13,384 17, 500 17,500 5490 OTHER EQUIPMENT 2, 392 11, 137 8 ,300 CLASS TOTALS. . 40,559 57,839 96,200 ,r DEPARTMENT TOTALS.. 522,656 574, 269 659 ,303 ' 6. 7 Pim 714 • p 1 160 3 WATER DISTRIBUTION. . NO . 703 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE - FULL PART TIME TIME ti. 703-4111 Supervision 685 Utility Systems Superintendent 1 703-4112 Clerical 112 Senior Clerk Typist 1 116 Intermediate Clerk 1 703-4113 Operational 161 Mech. Stores Clerk 1 162 Stores Serviceman 1 168 Water Meter Serviceman 1 172 Utility Dispatcher 4 317 Draftsman 2 631 Senior Water Meter Repairman 1 635 Water Meter Repairman 1 653 Medium Equipment Operator 5 658 Utility System Supervisor 1 662 Utility System Foreman 2 666 Utility System Leadman 9 670 Senicr Utility System Man 8 675 Utility System Man 9 TOTAL 48 161 SANITARY SFNER . NO. 704 ACTUAL. REVISED AP PR 0 DESCRIPTION 1972-73 .. 1973-74 .V EU 1974-75 PER SCNNE.L SERVICES .138,8.15 152,410 177,010 SUPPLIES 9,393 11,579 • 154749 I • -• MAINTENANCE E. REPAIRS. • • • • 9,851 17,064: 19, 517 SERVICES 7,017 7, 131 7, 794 SUNDRY CHARGES 1 ,346 1 ,440 1 ,246 CAPITAL OUTLAY 13, 882 1.1, 825 9,900 DEPARTMENT -TOTALS.. , 180,304 . 201 ,449 231,216 r" r : • • 162 SANITARY SEER NC. 704 1 :I ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 5,668 0 0 4113 SALARIES, OPERATIONAL 89,286 103, 000 111,352 4115 OVERTIME EARNINGS 23,775 27,000 40,000 PI 4118 STAND BY PAY 4,588 4,500 4,500 4121 SOCIAL SECURITY 7, 122 7, 745 9, 118 4122 EMPLOYEES RETIREMENT 6, 111 7,100 9,118 4123 EMPLOYEES INSURANCE 451 565 481 4124 HOSPITALIZATION INS 1,814 2,500 2 ,441 CLASS TOTALS. . 138,815 152,410 177,010 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 5,469 5,266 9,000 4211 MINCR TOOLS 1 ,999 3,870 3, 800 4212 MECHANICAL SUPPLIES 9 100 100 4220 OFFICE SUPPLIES 109 300 300 4230 CLEANING SUPPLIES 212 252 250 4232 CHEMICAL SUPPLIES 720 834 1 ,250 4290 CLOTHING SUPPLIES 538 541 649 4297 OTHER SUPPLIES 337 416 400 CLASS TCTALS. . 5,393 11 , 579 15 , 749 MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 4,261 4,000 4,000 4311 MTN. OTHER VEHICLES 474 800 800 4312 MTN. MACH, TCOLS, IMPLS. 97 300 300 4313 MTN. PUMPS AND METERS 1 ,827 3,339 4,000 ""` 4321 MTN. RADIOS 522 743 1 ,000 . 4350 MTN. BUILDINGS 72 300 417 4361 MTN. SANITARY SEI1ERS 2,598 7, 582 9,000 CLASS TOTALS. . 9,851 17,064 19,517 SERVICES 4410 TELEPHONE SERVICE 784 900 880 m. 4411 ELECTRIC SERVICE 5,946 5,900 6,325 . 4440 REGISTRATION FEES 0 87 87 4441 MEMBERSHIP FEES 0 0 27 .7 ' 4442 TRAVEL 98 169 250 . ' 4443 BOARDS C LCCAL MEETINGS 36 0 0 4450 COURT COSTS-JURY FEES 49 75 75 4470 ADVERTISING 104 0 150 CLASS TCTALS. . 7,017 7, 131 7,794 SUNDRY CHARGES 11 4522 INSURANCE 1,346 1, 440 1 ,246 CLASS TCTALS. . 1 ,346 1 ,440 1 ,246 r CAPITAL OUTLAY I 163 SANITARY SLhER NG. 7C4 ACTUAL REVISED APPROVED DESCRIPTION 1572-73 1973-74 1974-75 1 5410 MOTOR VEHICLES 6,575 10, 350 9,900 f I 5411 OTHER VEHICLES 6,835 0 0 5412 MACHINES, TOOLS & IMPLEME 472 1 ,475 0 CLASS TOTALS. . 13,882 11, 825 9,900 DEPARTMENT TOTALS.. 18C,304 201 ,449 231 ,216 • 7 Ii • • 164 j SANITARY SEWER NO. 70.4. PERSONNEL SCHEDULE - PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME w4. 704-4113 Operational 317 Draftsman 1 648 Pump Maintenance Man 4 653 Medium Equipment Operator 1 658 Utility System Supervisor 1 662 Utility System Foreman 1 666 Utility System Leadman 4 670 Senior Utility System Man 2 675 Utility System Man 6 TOTAL 19 1 fi 165 WATER DEVELOPMENT NC. 850 ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 I . PERSONNEL SERVICES 23,455 19, 763 0 SUPPLIES 523 49.3- 0 MAINTENANCE C REPAIRS 354 641 0 SERVICES' 4,712 3,634 0 SUNDRY CHARGES 103 91 0 CAPITAL OUTLAY 0 286 0 ry DEPARTMENT TOTALS. . 29, 147 24,908 0 7 t". „1 I 1 166 • u "" 6ATER DEVELOPMENT NC. 850 ACTUAL REVISED APPROVED +� • DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 15,8.84 12.021 0 4112 SALARIES, CLERICAL 5,599 5 ,676 0 r. 4121 SOCIAL SECURITY 952 1.,0.51 0 4122 EMPLOYEES RETIREMENT - '. 731: :" 664 0 iii 4123 EMPLOYEES INSURANCE 94 106 0 4124 HOSPITALIZATION INS 195 245 0 CLASS TCTALS. . 23,455 19,763 0 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 294 300 0 4220 OFFICE SUPPLIES 229 193 0 .o. CLASS TOTALS. . 523 493 0 m f MAINTENANCE & REPAIRS ... 4310 MTN. MOTOR VEHICLES 253 539 0 4320 MTN. OFFICE EQUIPMENT 77 66 0 4321 MTN. RADIOS 24 36 0 CLASS TOTALS. . 354 641 0 SERVICES 4410 TELEPHONE SERVICE 398 276 0 4430 SPECIAL SERVICES 2,906 2,390 0 4441 MEMBERSHIPS 961 240 0 4442 TRAVEL 434 728 0 4443 BOARCS AND LOCAL MEETINGS 13 0 0 CLASS TOTALS. . 4,712 3,634 0 SUNDRY CHAkCES 4522 INSURANCE • 103 91 0 0"" CLASS TOTALS. . 103 91 0 a. CAPITAL CUTLAY ;, -5421 OFFICE EQUIPMENT 0 286 0 • CLASS TOTALS. . 0 286 0 DEPARTMENT TOTALS. . 29, 147 24, 908 0 r : . .. ._... ri. 167 L. WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 PERSONNEL SERVICES 66,897 76, 929 79,257 SUPPLIES 9, 546 10, 177 15,612 MAINTENANCE & REPAIRS 21,650 22,252 29,385 SERVICES 19, 103 25, 317 26,560 SUNDRY CHARGES 2 ,797 3, 100 3, 134 CAPITAL OUTLAY 9,913 11 ,993 20,225 DEPARTMENT TOTALS. . 129,90b 149, 7b8 174, 173 66.0 1 168 WATER SOURCE OF SUPPLY NC. 851 ACTUAL REVISED APPROVED DESCRIPTION 19.72-73 1973-74 1974-75 ' PERSONNEL SERVICES 4113, SALARIES, OPERATIONAL 52,562- 60,262 61 , 889 4115 OVERTIME EARNINGS . " 7,0.99 • - 7,642 8,000 WP 4121 SOCIAL SECURITY . _. . 3,394 3, 901 4,088 4122 EMPLOYEES RETIREMENT 2,748 3,600 . 3,710 Imo 4123 EMPLOYEES INSURANCE 200 350 350 4124 HOSPITALIZATION INS 894 1, 174 1 ,220 " CLASS TOTALS.. 66,897 76,929 79, 257 gig SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 8,436. 9.,015 14,000 4211 MINOR TOOLS 594 650 • 750 4212 MECHANICAL SUPPLIES 0 0 100 4220 OFFICE SUPPLIES 28 50 67 4230 CLEANING SUPPLIES 49 80 90 4290 CLOTHING SUPPLIES 94 100 120 4297 OTHER SUPPLIES 345 282 485 r" • CLASS TOTALS.. 9,546 10, 177 15,612 MAINTENANCE C REPAIRS #0. 4310 MTN. MOTOR VEHICLES 6,333 6,264 6, 750 4311 MTN. OTHER VEHICLES 5, 217 4, 667 7, 300 4312 MTN. MACH, TOOLS , INPLS. 3,442 3,326 3 ,460 4313 MTN. PUMPS ANC MOTORS 2,462 3, 000 3, 500 4321 MTN. RADIOS 402 400 825 4322 MTN. INSTRUMENTS, APPARAT 123 150 • 350 4332 MTN. OTHER EQUIPMENT 993 2,500 3, 000. 4350 MTN. BUILDINGS 44 314 1 ,700 • 4360 MTN. BRIDGES 0 200 200 43b4 MTN. RESERVCIRS, STG. TAN 726 131 1 , 000 Po^~ 4365 MTN. DAMS 1 ,320 500 500 4366 MTN. CANALS AND CONDUITS 588 800 800 CLASS TOTALS. . 21 .650 22,252 29, 385 r- L. SERVICES 4410 TELEPHONE SERVICE 216 300 800 4411 ELECTRIC SERVICE 18,363 24, 500 25, 000 4412 GAS SERVICE 499 492 731 imo 4413 WTR , SWR , SANIT. SERVICE 25 25 29 CLASS TCTALS.. 19 .103 25,317 26,560 7 - SUNDRY CHARGES 4:22 INSURANCE 2,797 .3, 100 . 3 , 134 CLASS TOTALS. . 2,797 3, 100 3, 134 CAPITAL CUTLAY • 5210 BUILDINGS 0 0 700 r" 1 3 169 WATER SUUICL OF SUPPLY NC. 851 3 ACTUAL REVISED APPROVED DESCRIPTION 1971-73 1973-74 1974-75 .� 5290 OTHER STRUCTURES 0 0 3,750 5410 MOTOR VEHICLES 8,802 8,210 10, 525 5411 OTHER VEHICLES . 100 0 0 5412 .MACH. , TOOLS, I MPLEMENTS 1,011 3,783 5,250 CLASS TOTALS,. = 9991.3 11,993 20, 225 DEPARTMENT TCTALS.. 129,906 149,768 174, 173 • • I 1 . . • • • 1 170 WATER SOURCE OF SUPPLY NO. 851 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 851-4113 Operational 641 Water Development Supply Supt . 1 645 Senior Pump Maintenance Man 1 648 Pump Maintenance Man 2 652 Heavy Equipment Operator 1 653 Medium Equipment Operator 1 659 Water Development Construction Supt . 1 665 Construction & Maintenance Leadman 1 674 Construction & Maintenance Man 2 TOTAL 10 1 .. t 1 I 171 WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 IPERSONNEL SERVICES 122,284 130,419 132 ,469 SUPPLIES 103,113 137, 261 192,452 MAINTENANCE C REPAIRS 13, 133 23, 533 27,395 SERVICES 96,186 103,213 105,805 SUNDRY CHARGES 2,201 2, 184 1,952 o CAPITAL OUTLAY 3,229 5, 121 6,140 DEPARTMENT TOTALS. . 340, 146 401, 731 466,213 1,11 • • r". 172 WATER PURIFICATION NC. 852 r ACTUAL REVISED APPROVED DESCRIPTION 1972-73 1973-74 1974-75 rm PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 10, 827 11,222 11, 137 4113 SALARIES, OPERATIONAL 96,652 102 ,654 103,922 1 4115 OVERTIME EARNINGS 575 500 800 4121 SOCIAL SECURITY 6, 115 6,643 6,778 4122 EMPLOYEES RETIREMENT 5,459 6, 000 6,618 4123 EMPLOYEES INSURANCE 924 1, 169 1,017 4124 HOSPITALIZATION INS 1, 732 2,231 2, 197 41. CLASS TOTALS.. 122,284 130,419 132 ,469 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 586 557 807 4211 MINOR TOOLS 251 125 200 4212 MECHANICAL SUPPLIES 73 140 150 4220 OFFICE SUPPLIES 655 573 655 "' 4230 CLEANING SUPPLIES 408 450 450 . 4232 'CHEMICAL SUPPLIES 101,017 135,253 190,000 4234 BOTANICAL SUPPLIES 74 75 100 n 4290 CLOTHING SUPPLIES 44 38 40 4297 OTHER SUPPLIES 5 50 50 CLASS TOTALS.. 103,113 137,261 192,452 MAINTENANCE & REPAIRS r. 4310 MTN. MOTOR VEHICLES 479 440 500 4312 MTN. MACH, TGOLS, IMPLS. 718 2,687 3, 500 4313 MTN. PUMPS AND MOTORS 3,372 5, 000 5,500 4320 MTN. OFFICE EQUIPMENT 0 50 50 4321 RADIO MAINTENANCE 0 32 45 . 4. 4322 MTN. INSTRUMENTS,APPARATU 3,572 3,318 3, 500 4343 MTN . HEATING,AIR COND. 278 132 200 4350 MTN. BUILDINGS 2,342 2, 214 2,600 4351 MTN. FILTRATION PLANTS 1 ,450 1 ,315 1 , 500 4364 MTN. RESERVOIRS, STG.TANKS 922 8,345 10, 000 CLASS TOTALS . . 13,133 23, 533 27,395 SERVICES . 4410 TELEPHONE SERVICE 1,855 2, 100 2, 137 ' 4411 ELECTRIC SERVICE 91, 546 S8,500 99, 500 4412 GAS SERVICE 2,050 1 , 733 3 ,001 4441 MEMBERSHIPS ` 25 25 30 11 4442 TRAVEL 481 607 787 444.3 BOARDS AND LOCAL MEETINGS 229 248 350 CLASS TOTALS.. 96, 186 103,213 105, 805 SUNDRY CHARGES 4522 INSURANCE 2,201 2, 184 1,952 CLASS TOTALS. . 2,201 2, 184 1 ,952 r r • 173 nµi K PURIFICATICN NC. 852 ACTUAL REVISEC APPROVE DESCRIPTION 1572-73 1973-74 1974-75 CAPITAL OUTLAYtoti _ ' 5211 BUILDING IMPLEMENTS 0 380 0 5410 MOTOR VEHICLE 2, 533 0 3 ,400 ` 5413 PUMPS AND MOTORS 0 '741 - 0 . 5431 INSTRUMENTS ANC . APPARATUS: . 696. O. . 2, 7.40 5432 METERS 0 4,000 0 CLASS TOTALS.. 3,229 5, 121 6, 140 i Jf DEPARTMENT TOTALS. . 340,146 401, 731 - 466,213 14 II I „ • ;fit« 174 WATER PURIFICATION" NO. 852 PERSONNEL SCHEDULE PERSONNEL JOB TITLE AND CODE FULL PART TIME TIME 852-4111 Supervision 639 Water Purification Superintendent 1 852-4113 Operational 436 Laboratory Technician 2 611 Laborer 1 618 Janitor 2 642 Water Instrument Technician 1 644 Senior Plant Maintenance Man 1 �., 646 Plant Maintenance Man 1 647 Treatment Plant Operator 9 TOTAL 18 r L 175 WASTE wA.T.ER TREATMENT NC. 853 ACTUAL REVISED APPROVED DESCRIPTION 1S72-73 1973-74 1974-75 PERSONNEL SERVICES 73,211 85, 558 112, 761 SUPPLIES 17,562 21,789 32 , 150 MAINTENANCE 1 REPAIRS 22,426 29, 113 28, 523 SERVICES 28,603 26, 149 48 ,666 SUNDRY CHARGES 922 869 1 , 500 CAPITAL OUTLAY 893 10,654 9, 100 DEPARTMENT TOTALS. . 143 ,617 174, 132 232,700 176 WASTE WATER TREATMENT NC. 853 ACTUAL REVISED APPROVED DESCRIPTION 1972=73 1.973--74 1974-75 PERSONNEL SERVICES 4111 SALARIES/ SUPERVISION .. 9,600 10, 574 104356. 41.13 SALARIES, OPERATIONAL . • '51,517 58,916 8.3, 500 4114 SALARIES, CTH.ER . - 1,59.5 1 ,978 ' - 2 ,088 4115 OVERTIME EARNINCS. . ` 2,362 • ' '3:, 828 3,500 4121 SOCIAL. "SECT TY , : . 3, 753 4,235 5, 534 . 4122 EMPLOYEES RETIREMENT 2,931 3,950 5, 420 PM 4123 EMPLOYEES INSURANCE 347 477 426 t 4124 HOSPITALIZATION INS 1 ,106 1,600 1 ,93.7 CLASS TOTALS. . 73,21.1 85, 558 112, 761 SUPPLIES '"' 4210 - MOTOR VEHICLE' SUPPLIES 1, 181 1 ,447 3, 000 4211 MINOR TOOLS 668 621 575 4212 MECHANICAL SUPPLIES 144 175 1 ,375 4220 OFFICE SUPPLIES 200 197 225 4230 CLEANING SUPPLIES 287 283 300 'f^- 4232 CHEMICAL SUPPLIES 14,536 18,392 26,000 4234 BOTANICAL SUPPLIES 0 64 50 429C CLOTHING SUPPLIES 155 260 275 4297 OTHER SUPPLIES 391 350 350 CLASS TOTALS. . 17,562 21, 789 32, 150 MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 2,595 2,300 2 ,000 4311 MTN. OTHER VEHICLES 338 673 250 4312 MTN. MACH, TOOLS, IMPLS. 510 100 100 4313 MTN. PUMPS AND MOTORS 5,143 7,000 7,000 . 4320 MAINTENANCE OFFICE FURNIT 22 23 23 4321 MTN RADIOS 29 50 125 4322 MTN. INSTkUMENTS,APPARATU 1,134 926 925 4343 MTN. HEATING,AIP COND. 305 487 300 4350 MTN. BUILDINGS 580 281 700 4352 MTN. .SEWAGE D I S.P. PLANTS 11,770 17, 103 17,000 . 4362 MTN. WALKS,DRIVES , FENCES 0 170 100 CLASS TOTALS.. 22,426 29, 113 28 ,523 ' SERVICES ' 4410 TELEPHONE SERVICE 955 936 1 ,200 4411 ELECTRIC SERVICE 16,078 14, 700 32,000 4412 GAS SERVICE 1,944 1 , 500 4,000 4413 WTR ,SWR, SANIT. SERVICE 8,928 8,097 10, 122 4440 ASSOC. DUES ANC MEETINGS 0 120 0 ' • 4442 TRAVEL 698 796 1 ,200 , 4443 BOARDS AND LOCAL MEETINGS 0 0 144 CLASS TOTALS. . 28,603 26, 149 48,666 SUNCRY CHARGES r 177 -• WASTE WATER TREATMENT NC. 853 ACTUAL REVISED APPROVE1 DESCRIPTION 1972-73 1973-74 1974-75 4522 INSURANCE 922 869 1 , 500 CLASS TOTALS.. 922 869 1 ,500 CAP ITAL OUTLAY. 5410 MOTOR. VEHICLES 0 .5, 877 • 8,700 I 5411 OTHER VEH1CLES • 0 1,085 , 0 5412 MACH. , TOOLS, IMPLEMENTS 893 ;.0 . 400 5413 PUMPS AND MOTORS 0 3,000 0 5431 INSTRUMENTS, APPARATUS 0 692 0 CLASS TOTALS. . 893 10,654 9, 100 DEPARTMENT TOTALS. . 143,617 174, 132 232.700 1 • III I • 178 ., WASTE WATER TREATMENT" NO. 853 PERSONNEL SCHEDULE ._ ' PERSONNEL I JOB TITLE AND CODE FULL PART . TIME TIME 1 853-4111 Supervision 640 Waste Water Treatment Superintendent 1 853-4113 Operational f .. 436 Laboratory Technicial 1 r 452 Pollution Control Officer 1 , 611 Laborer 3 2 r 647 Treatment Plant Operator 9 648 Pump Maintenance Man 2 684 Treatment Plant Worker 1 y, TOTAL 18 2 1 . . 1 1 . I I 179 �rtt, 1AL ITEMS NC. 861 wg ACTUAL REVISEC APPROVEC DESCRIPTION 1972-73 1973-74 1974-75 PERSCNNEL- SERVICES 19,551 . 418,628 26,000 SERVICES 81,682 86,248 87,000 • SUNDRY CHARGE S. •1.54486 _ . .. 25,93.6 147,180 DEPARTMENT TOTALS.. 116,719 130, 812 260, 180 I I • : . 111 • I I • rt C 180 SPECIAL ITEMS NC. 861 ACTUAL REVISED APPROVED DESCRIPTION - . 1572-:73 .. - . 1973-74 1974-75 . PERSONNEL SERVICES 41.16 CONTINGENCY FOR . TERMINAL 6� 245 6, 248 7,000 4117 EMPLOYEE- STABILITY .P.AY - 19,551 � . .. 187628 .19,000 CLASS 'T:OTALS.:. 25!,:796 y 24-, 876 .26:,0.00 SERVICES 4430 SPECIAL SERVICES 3,437 0 0 4490 DATA PROCESSING SERVICES ' 72,000 80,000 80,000 CLASS TOTALS. . 75 , 437 80, 000 80 , 000 SUNDRY CHARGES 4515 PAYING AGENT FEES 305 500 500 4516 WCRKMUNS CCMP 0 1 ,245 2,780 4520 CLAIMS AND SETTLEMENTS 2,967 0 0 4522 INSURENCE EXPENSE 7,862 8, 191 9,000 4542 CONTR TO WCID #2 0 15,000 50,900 4554 DEVELOPERS RFC CONTRACTS 2,226 1, 000 1 ,000 4595 CONTINGENCY FOR REV SHAR 1,626 0 • 0 4596 CONT FOR SALARIES 0 0 90 ,000 CLASS TOTALS . . 15,486 25,936 154 , 180 DEPARTMENT TOTALS. . 11E,719 130, 812 260, 180 • • 181