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1975-1976 Annual Budget I 1 I It II , m'i vi ffttR,"d1F�.� � uli'nllinlM� ',nxrx m'St�tiN'�s� V I mfi?.ana�: !!li i9';1�1\CSitb'�Vddyd{(�'IIII�W" f • II ANNUAL BUDGET 1975 - 1976 . �.v CITY OF WICHIT FALLS ■ • ■ ■ CITY OF WICHITA FALLS, TEXAS ■ ANNUAL BUDGET & WORK PROGRAM ■ FISCAL YEAR OCTOBER 1, 1975 THROUGH SEPTEMBER 30, 1976 • AS SUBMITTED TO THE MAYOR AND BOARD OF ALDERMEN BY THE CITY MANAGER .. SEPTEMBER 5, 1975 APPROVED BY THE BOARD OF ALDERMEN OCTOBER 7, 1975 I I p r TABLE OF CONTENTS PAGE g* SUMMARIES AND STATISTICAL DATA Combined Summary 1 Comparative Tax Structure 2 Debt Service Funds 3 General Fund: Summary 4 Revenues 5 Water and Sewer Fund: Summary 9 ' Revenues 10 Airport Fund: Summary 11 Revenues • 12 Transit Fund: Summary 13 Revenues 14 Revenue Sharing Fund: Summary 15 GENERAL ADMINISTRATION Mayor and Board of Aldermen 17 City Manager 20 L. Legal 24 Personnel 28 City Clerk 32 Accounting 35 Library 39 Computer Facilities 43 Customer Services 47 Health 51 Special Items 56 FINANCE • Finance 59 Tax 62 Municipal Court 67 Utility Collections 71 PUBLIC SAFETY Airport 76 Police 80 Fire 85 Fire Prevention 89 Public Safety 93 !: Animal Control 97 i ik PAGE PUBLIC WORKS Engineering 101 Inspection 105 Property Agent 109 Street Maintenance 111 Sanitation 115 PARKS AND RECREATION Parks and Recreation 120 Golf 125 Cemetery ' 129 PLANNING Planning 133 L. TRAFFIC Traffic 137 Street. Lighting .. 142 ' ` Parking Meters 144 Public Transportation 148 GENERAL SERVICES digog Building Maintenance 152 Auditorium Services 156 Central Duplicating 160 Purchasing 163 Imo Central Garage 166 Information Center 171 PUBLIC UTILITIES Public Utilities Administration 174 • Water Distribution 178 Sanitary Sewer 183 Construction and Maintenance 187 Water Source of Supply 191 Water Purification 195 Waste Water Treatment 199 Special Items 203 II If ii 1 t CITY OF WICHITA FALLS ' COMBINED SUMMARY OPERATING FUNDS AND DEBT SERVICE 1974-75 1974-75 197 5-7 6 Budgeted Revised Estimated Resource ' Balances Forward: Operating $ 200,000 $ 200,000 $ 417,900 Debt Service 126,880 126,880 172,154 TOTAL $ 326,880 $ 326,880 $ 590,054 Operating Revenues $15,523,700 $15,767,450 $16,655,700 Total Resources . $14,850,580 $16,094,330 $17,245,754 Expenditures Operating ($12,290,356) ($12,152,840) ($13,947,908) Debt Services ( 3,484,132) ( 3,484,132) ( 3,212,804) Carry Over Appropriations ( 219,647) Budget Revisions ( 29,693) Additional Appropriations ( 65,000) Total Expenditures ($15,774,488) ($15,951,312) ($17,160,712) Ending Balance $ 76,092 $ 143,018 $ 85,042 • • • CITY OF WICHITA FALLS COMPARATIVE TAX STRUCTURE 166 SUMMARY 1973-74 .. 1974-75 1975-76 Actual Estimated Proposed Assessed Valuation $289,000,000 $434,000,000 $470,000;000 Tax Rate Per $100 $1.82 $1.30 $1.22 Tax Levy $5,259,800 $5,642,000 $5,734,000 Percent Collection 98.5% 98.5% 98.5% Net Tax Collections $5,180,900 $5,557,370 $5,648,000 Distribution Rate Amount General Fund 1975-76- $.763. $ $3,541,000 1974-75 .75 3,206,175 • 1973-74 1.00 2,846,600 Debt Service Fund 1975-76 $.455 $2,107,000 1974-75 .55 2,351,195 1973-74 .82 2,334,300 Total 1975-76 $1.22 $5,648,000 1974-75 1.30 5,557,370 1973-74 1.82 5,180,900 • • �sv 2 CITY OF WICHITA FALLS DEBT SERVICE FUNDS SUMMARY 1975-76 Approved Balances Forward: General Obligation Tax $ 47,791 Water and Sewer Revenue 120,086 • Airport Revenue 4,277 • Total $ 172,154 Revenues General Obligation Tax $2,107,000 Water and Sewer Revenue 900,650 Airport Revenue 33,000 Total $3,040,650 Total Funds Available $3,212,804 • Requirements General Obligation Tax $2,154,791 Water and Sewer Revenue 1,020,736 Airport Revenue 37,277 Total $3,212,804 Balance —0— p 3 CITY OF WICHITA FALLS GENERAL FUND FUND SUMMARY 1974-75 1974-7 5 1975-76 Budgeted Revised Projected Resources Balances Forward $ 200,000 $ 200,000 $ 338,500 Operating Revenues 8,755,200 9,080,750 9,763,500 Interfund Transfers 820,000 820,000 820,000 Total Resources $9,775,200 $10,100,750 $10,922,000 Expenditures • Operating ($9,676,491) ($9,589,065) ($10,822,214) Carry Over Appropriations ( 219,647) Additional Appropriations ( 65,000) few Total Expenditures • ($9,676,491) ($9,873,712) ($10,882,214) Balance . $ 98,709 $ 227,038 $ 99,786 tim Interfund Transfers ($ 52,450) ($ 61,899) ($ 88,161) Ending Balance $ 46,259 $ 165,139 $ 11,625 1 1 4 3 i CITY OF WICHITA FALLS GENERAL FUND REVENUES 1974-75 1974-75 1975-76 BUDGET ESTIMATED PROPOSED TAXES AND FRANCHISES 3110 Ad-Valorem Tax Revenues $3,195,000 $3,207,000 $3,541,000 7 3111 Penalty and Interest on Delinquent Taxes 52,000 52,000 53,000 3120 Payments In Lieu of Taxes 9,000 8,500 113,000 3130 Occupation Tax 7,000 6,500 6,500 3131 Tax Certificates 7,000 7,500 7,500 3140 Sales Taxes 2,425,000 2,650,000 2,750,000 3141 Mixed Beverage Tax 22,000 28,000 32,000 3150 Franchises - Electric Utility 405,000 413,000 440,000 3151 Franchises -Telephone Company 135,000 141,500 150,000 3152 Franchises -Gas Utility 120,000 150,000 165,000 3153 Franchises -Taxicabs 3,500 3,000 3,000 3190 Unclassified 4,500 5,000 5,000 TOTAL - $6,385,000 $6,672,000 $7,266,000 Row SANITATION SERVICE 3210 Garbage Sales $1,246,000 $1,250,000 $1,275,000 ,„ 3211 Land Fill Fees 10,000 4,000 4,000 3280 WCID No. 2 -Water Sales 3,500 3,000 3,000 3535 Percolation Tests -0- -0- 2,500 TOTAL $1,259,500 $1,257,000 $1,284,500 • FINES, FORFEITURES AND PARKING Itio 3310 Corporation Court $300,000 $340,000 $350,000 3311 Conviction Tax Administration 1,500 1,400 1,500 3320 Library 8,600 8,500 8,400 3330 Parking Meter Revenue 124,000 112,000 115,000 3331 Parking Meter Rental 100 100 100 7 TOTAL $434,200 $462,000 $475,000 LICENSES AND PERMITS to 3411 Building Permits $ 32,000 $ 28,000 $ 30,000 3412 Electrical Permits 19,000 15,000 17,000 r . 3413 Excavation Permits 1,400 1,400 1,500 L. • r 1974-75 1974-75 197 5-7 6 BUDGET ESTIMATED PROPOSED LICENSES AND PERMITS (Cont.) 3414 Plumbing Permits 22,000... 19,000 20,000 iiii 3415 Sidewalk Permits 1,500 1,500 1,500 ri 3421 Gas Tank Permits 200 200 200 3422 House Moving Permits 2,500 3,000 2,800 3424 Sign Permits 200 400 400 3431 Dog Licenses and Pound Fees 4,000 3,000 5,000 3432 Food Handlers' Permits 4,800 5,000 5,000 iiii 3433 Livestock Permits 100 100 100 3435 Food Permits 13,000 11,000 12,000 3441 Bars and Taverns 3,000 2,600 2,700 3442 Carnivals, Circus and Fair Permits 600 300 500 3443 Dance Halls 2,500 3,000 3,000 3444 Domino and Pool Hall 100 100 100 3445 Trailer Park Permits 3,700 3,700 3,700 3446 Electrical Contractors Licenses 800 800 1,000 3447 Miscellaneous Business Licenses 700 600 600 3451 Chauffeur Permits 250 200 200 3452 Peddler's Licenses 50 50 50 '""" 3453 Ambulance Driver/Attendant Permits 50 50 50 3454 Solicitation 100 100 100 3489 Bicycle Registration 750 100 100 3490 Unclassified -Licenses and Fees 1,500 1,500 1,500 TOTAL $114,800 . $100,700 $109,100 ri SERVICE CHARGES AND FEES ilia 3511 Golf Green Fees $ 77,500 $ 78,000 $ 93,500 3512 Golf Carts 6,000 7,500 9,000 3513 Golf Lockers -0- 50 50 3514 Golf Reservations 600 700 750 3521 Boat Inspection 100 -0- -0- 3523 Tennis Fees 6,000 5,500 6,000 3525 Baseball Park Rental 2,500 2,500 2,500 . • 3526 Coyote Stadium 3,500 1,500 1,500 3527 Swimming Pool Fees 12,000 8,500 9,000 3531 Cemetery Fees 25,000 22,000 28,000 3533 Vital Statistics 16,000 14,500 15,000 3541 Drivers' Record Sales 50 50 50. 3542 Police Accident Reports 5,000 5,500 5,700 3543 Citation Service Tax 600 600 600_ 3561 Tax Collection Fees 148,000 159,000 164,000 ' 6 3 1974-75 1974-75 1975-76 BUDGET ESTIMATED PROPOSED SERVICE CHARGES AND FEES (Cont.) 3571 Fire Service 200 200 200 igei 3572 Sub-Division Plat Fees 2,000 1,700 2,000 3573 Lake Arrowhead Maintenance -0- 100 200 3574 County Fire Fighting -0- 8,000 5,000 3580 Data Processing Charges -0- -0- 5,500 3590 Unclassified -Service Charges and Fees 400 300 400 TOTAL $305,450 $316,200 $348,950 RENTS'AND CONCESSIONS r 3611 City Auditorium $11,000 $13,000 $14,000 3612 House- Lucy Park 300 -0- -0- "33613 Office Space Rental-MIS 9,000 9,000 -0- 4 3614 Office Sapce Rental -PCS 1,000 900 -0- 3615 Office Space Rental-CETA 5,500 4,800 5,000 " 3617 Building-Other 1,300 1,300 1,300 3622 Lake Arrowhead Lots 24,000 24,000 25,000 3624 Funland - 9,000 .. 10,000 10,500 r 3625 - Land -Other 2,000 1,000 1,000 3627 Lake Lands-Other 1,000 500 500 3628 Midwestern Parkway Lease -0- 500 500 r 3645 Concessions From Vending Machines 5,000 5,500 6,000 3647 Concessions-Other • 6,500 7,000 8,000 3651 Leased Line Service 50 50 50 3653 Pay Telephone Commissions 500 500 500 3654 Rental of Machinery and Equipment 5,000 5,500 6,000 PI" 3657 Other - Unclassified 1,500 500 600 j TOTAL $82,650 $84,050 $78,950 iii r SALE OF MATERIALS 3810 Sale of Fixed Assets $20,000 $32,000 $30,000 3820 Sale of Cemetery Lots 25,000 20,000 26,000 3830 Sale of Junk 2,000 2,000 2,000 3831 Police Auction Sale 1,500 1,500 1,500 3832 Sale'of Paper Recycling 7,000 2,000 1,000 3850 Resale of Materials 5,000 6,000 6,000 3851 Resale of Labor 5,000 5,000 5,000 3860 Mowing 13,000 5,000 5,000 3880 Print Shop Sales 2,000 3,000 3,000 3890 Undassified Sales 100 2,500 1,000 TOTAL $80,600 $79,000 $80,500 • 7 Opt 1974-75 1974-75 1975-76 MYP BUDGET ESTIMATED PROPOSED OTHER 3907 Interest Earned — Mowing —0-- $ 500 —0- 3910 Interest $ 25,000 35,000 $ 30,000 3920 Contributions—Other City Funds 820,000 820,000 820,000 3950 School Nurse Program 60,000 60,000 60,000 3960 Gasoline Tax Refund 2,500 2,300 2,500 3980 Reimbursement of Prior Years' Expenditures 5,000 3,000 3,000 mw 3990 Unclassified 500 9,000 • 5,000 3922 Contributions—MIS 20,000 7 TOTAL $913,000 $929,800 $940,500 GRAND TOTAL $9,575,200 $9,900,750 $10,583,500 LESS INTER FUND TRANSFER 820,000 820,000 820,000 TOTAL $8,755,200 $9,080,750 $ 9,763,500 • rm 8 I CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND FUND SUMMARY 1974-75 1974-75 1975-76 Budgeted Revised Estimated Resources Balances Forward: Operating $ $ $ 64,400 Debt Service 73,186 73,186 120,086 Operating Revenues 4,131,500 4,083,200 4,492,700 Total Resources $4,204,686 $4,156,386 $4,667,186 Expenditures Operating - ($2,301,812) ($2,275,497) ($2,763,845) Debt Service ( 2,053,186) ( 1,053,186) ( 1,020,736) Budget Revisions 27,197 ($3,354,998) ($3,355,876) ($3,784,581) 111 Total Available • $ 849,688 $ 800,510 $ 892,605 Transfers ($ 820,000) ($ 820,000) ($ 820,000) Ending Balance $ 29,688 $ 19,490 $ 72,605 10, • • Yw r 9 r CITY OF WICHITA FALLS WATER AND SEWER FUND i. REVENUES ru 1974-75 1974-75 1975-76 BUDGET ESTIMATED PROPOSED r 3320 Water Sales $2,750,000 $2,700,000 $3,000,000 3230 Sewer Sales 1,200,000 1,300,000 1,400,000 3240 Water Taps 12,000 7,000 8,000 3241 Sewer Taps 3,000 2,000 • 3,000 3250 Reconnect Charges 12,000 5,000 11,000 T. 3260 Water Front Foot Sales 2,000 -0- -0- 3270 Sewer Front Foot Sales 18,000 -0- -0- TOTAL $3,997,000 $4,014,000 $4,422,000 3554 Laboratory Service-Waste Water $15,000 $15,000 $15,000 3590 Unclassified -Service Charges and Fees 50 100 100 TOTAL $15,050 $15,100 $15,100 3621 Grazing Land $12,000 $12,000 $13,000 3623 Lake Kickapoo Lots 8,300 8,300 8,500 3647 Concessions-Other 450 400 500 3657 Other- Unclassified 1,000 1,000 1,000 TOTAL $21,750 $21,700 $23,000 3810 Sale of Fixed Assets $4,500 $6,200 $4,000 3830 Sale of Junk 100 100 500 3890 Unclassified Sales 100 100 100 TOTAL $4,700 $6,400 $4,600 3910 Interest $75,000 $10,000 $10,000 3990 Unclassified 18,000 16,000 18,000 1 TOTAL $93,000 $26,000 $28,000 11 • GRAND TOTAL $4,131,500 $4,083,200 $4,492,700 I II • I. 10 CITY OF WICHITA FALLS AIRPORT REVENUE FUND FUND SUMMARY 1974-75 1974-75 1975-76 Budgeted Revised Estimated Resources Balances Forward: Operating $ 15,000 Debt Service $ 4,000 $ 4,000 4,277 Operating Revenues 162,000 155,500 182,500 Total Resources $166,000 $159,500 $201,777 Expenditures Operating . ($127,603) ($121,379) ($163,688) Bond Debt Service ( 38,252) ( 38,252) ( 37,277) Budget Revisions ( 2,500) Total Expenditures ($165,855) ($162,131) ($200,965) Ending Balance $ 135 $ 2,631 $ 812 11 CITY OF WICHITA FALLS AIRPORT FUND REVENUES 1974-75 1974-75 1975-76 BUDGET ESTIMATED PROPOSED 3710 Landing Fees $ 25,000 $ 24,000 $ 29,000 3720 Hangar Rentals 19,500 19,000 19,000 3730 Other Rentals 46,000 46,000 51,000 3740 Gasoline Charges 13,500 11,000 • 12,000 3750 Airport Concessions 30,000 37,000 40,000 3760 Airport Security 26,000 18,000 31,000 3910 Interest 2,000 500 500 TOTAL $162,000 $155,500 $182,500 711, I fi 12 CITY OF WICHITA FALLS TRANSIT FUND FUND SUMMARY 1974-75 1974-75 1975-76 Budgeted Revised Estimated Resources Operating Revenues $132,000 $105,000 • $110,000 Transfer from General 52,450 61,899 88,161 Total Resources $184,450 $166;899 $198,161 Expenditures Operating ($184,450) ($166,899) ($198,161) Ending Balance —0— —0-- —0— tiv 1.3 I I CITY OF WICHITA FALLS TRANSIT FUND REVENUES 111 1974-75 ... 1974-75 1975-76 BUDGET ESTIMATED PROPOSED 1 3581 Passenger $123,000 $ 97,000 $101,000 3582 Charter 3,000 4,000 4,000 3584 Advertising 2,500 2,000 3,000 3585 School Bus Tickets 500 400 • 500 3810 Sale of Fixed Assets 2,500 1,500 1,400 3890 Unclassified Sales 500 100 100 TOTAL $132,000 $105,000 $110,000 • I I l I r 14 REVENUE SHARING TRUST FUND ANALYSIS AND 1975-76 BUDGET SUMMARY Resources(1-1-72 thru 9-30-75) Receipts $5,05 5,297 Flo Interest Earned 401,319 Total Available $5,456,616 • Expenditures or Appropriations(1-1-72 thru 9-30-75) All Projects $5,409,376 • ra Balance (10-1-75) $ 47,240 Resources (10-1-75 thru 9-30-76) Receipts $1,331,359 Interest Earned 121,401 Total $1,452,760 Total Available(10-1-75 thru 9-30-76) Proposed Appropriations(1975076) Wichita General Hospital $ 75,000 Kell ROW 500,000 Bi-Centennial Commission 16,500 Street Surface Overlay 100,000 Surface Treatment 50,000 Street Reconstruction and Drainage 300,000 Assessment Paving 100,000 TOPICS (Urban Systems) 10,000 Downtown Renovation and Improvements 115,000 Tennis Center Improvements 12,000 Regional P &R Maintenance Facility 30,000 Animal Control Shelter Improvements 6,000 Martin Plaza Parking Lots 12,000 Total $1,3 26,500 Balances(10-1-76) Resources(10-1-76 thru 12-31-76) Receipts $ 676,500 Interest 50,000 400 Total $ 726,500 • 15 Total Available (1976-77) $ 900,000 Proposed Appropriations(1976-77) Street and Traffic Projects $ 550,000 Kell ROW 250,000 Wichita General Hospital 100,000 Total $ 900,000 1 • I I I I 1 I I 1 i 1 16 MAYOR, BOARD OF ALDERMEN NO. 010 ACTUAL REVISED APPROVED D ESC R I PT ION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 1,020 1,020 1,020 SUPPLIES 463 1,205 1,050 MAINTENANCE S REPAIRS 0 50 50 SERV ICES 10, 436 10,007 9,832 SUNDRY CHARGES 244 100 0 CAPITAL OUTLAY 209 0 270 DEPT 010 TOTALS 12,372 12,382 12,222 PAGE 17 MAYOR, BOARD OF ALDERMEN NO. 010 ACTUAL REVISED APPROVED DE SCR I PTI ON 1973-74 1974-75 1975-76 PERSONNEL SERVICES III SALARIES-SUPERVISION 1,020 1 ,020 1 ,020 CLASS TOTALS 1,020 1,020 1 ,020 SUPPLIES 220 OFFICE SUPPLIES 463 1,200 1 ,050 •223 PHOTOGRAPHIC SUPPLIES 0 5 0 297 OTHER SUPPLIES 0 0 0 CLASS TOTALS 463 1 ,205 1, 050 MAINTENANCE C REPAIRS ►322 MAINTENANCE-INSTRUMENTS C APPARATUS N/A 50 50 CLASS TOTALS 0 50 50 SERVICES +410 TELEPHONE C TELEGRAPH 643 655 837 +430 PROFESSIONAL FEES 2, 108 2,476 0 +44^ EDUCATIONAL REGISTRATION 0 0 0 4441 MEMBERSHIP S 3, 686 3,156 3, 200 4442 TRAVEL 2,954 700 2, 125 4443 BOARDS & LOCAL MEETINGS 325 300 500 +460 RENT OF EQUIPMENT 720 720 720 +471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 450 4495 CONSULTANTS N/A 2,000 2, 000 4497 OTHER MISCELLANEOUS SERVICES 0 0 0 CLASS TOTALS 10,436 10,007 9,832 SUNDRY CHARGES 4522 INSURANCE EXPENSE 164 0 0 4597 OTHER SUNDRY CHARGES 80 100 0 CLASS TOTALS 244 100 0 CAPITAL OUTLAY 5420 OFFICE FURNITURE & FIXTURES 209 0 0 5431 INSTRUMENTS & APPARATUS 0 0 0 5490 OTHER EQUIPMENT 0 0 270 CLASS TOTALS 209 0 2T1) DEPT 010 TOTALS 12, 372 ,�-12,382 -_�-� 12,222 I PAGE 18 009 MAYOR, BOARD OF ALDERMEN NO. 010 r* ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES—SUPERVISION 1,020 1,020 1 ,020 MN CLASS TOTALS 1,020 1 ,020 1 .020 kiii SUPPLIES I4220 OFFICE SUPPLIES 463 1 ,200 1 ,050 4223 PHOTOGRAPHIC SUPPLIES 0 5 0 4297 OTHER SUPPLIES 0 0 0 IICLASS TOTALS 463 —1,205 1, 050 MAINTENANCE £ REPAIRS 322 MAINTENANCE— INSTRUMENTS £ APPARATUS N/A 50 50 CLASS TOTALS 0 50 50 SERVICES 114410 TELEPHONE £ TELEGRAPH 643 655 837 4430 PROFESSIONAL FEES 2, 108 2,476 0 444'1 EDUCATIONAL QEGISTRATION 0 0 0 4441 MEMBERSHIPS 3, 686 3,156 3,200 444? TRAVEL 2, 954 700 2, 125 I4443 BOARDS £ LOCAL MEETINGS 325 300 500 4460 RENT OF EQUIPMENT 720 720 720 4471 BINDING, PRINTING, £ REPRODUCTIONS N/A 0 450 4495 CONSULTANTS N/A 2,000 2,000 114497 OTHER MISCELLANEOUS SERVICES 0 0 0 ... .. CLASS TOTALS 10,436 10,007 9, 832 SUNDRY CHARGES MM— — --- --~--� r — 4522 INSURANCE EXPENSE 164 0 0 I4597 OTHER SUNDRY CHARGES 80 100 —_—�--- 0 CLASS TOTALS 244 100 0 CAPITAL OUTLAY isa5420 OFFICE FURNITURE £ FIXTURES 209 0 0 5431 INSTRUMENTS £ APPARATUS 0 0 0 5490 OTHER EQUIPMENT 0 0 270 CLASS TOTALS 209 0 27C DEPT 010 TOTALS 12, 372 12,382 12,222 • PAGE 18 I I MAYOR AND BOARD OF ALDERMEN INO. 010 IPERSONNEL SCHEDULE I FULL PERSONNEL PART JOB TITLE AND CODE TIME TIME `' 010-4111 Supervision Mayor 1 Aldermen 6 TOTAL 7 I . II I I� III 19 CITY MANAGER NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 84,425 92,939 100,000 SUPPLIES 5, 544 6,450 3,550 MAINTENANCE E REPAIRS 953 1,100 1,000 SERVICES 9,739 10,856 15,576 SUNDRY CHARGES 364 390 463 CAPITAL OUTLAY 270 0 5, 100 DEPT 01l TOTALS . 101, 295 111,735 -- 125,689 L p ?No PAGE 20 CITY MANAGER NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 111 SALARIES-SUPERVISION 61, 079 61,884 54, 897 112 SALARIES-CLERICAL 6,619 8,300 13,735 113 SALARIES-OPERATIONAL 10,502 13,500 21, 396 121 F. I .C.A. CONTRIBUTIONS 3, 199 4,100 4,046 122 RETIREMENT CONTRIBUTIONS 2,090 2,570 2,495 123 LIFE INSURANCE CONTRIBUTIONS 377 360 361 124 HEALTH INSURANCE CONTRIBUTIONS 559 850 1 , 120 430 DEFERRED COMPENSATION PLAN N/A 1,375 1,950 CLASS TOTALS 84,425 92,939 100,000 SUPPLIES 210 MOTOR VEHICLE SUPPLIES 791 950 1,050 i220 OFFICE SUPPLIES 4, 753 5,500 2,500 0.21 PERIODICALS C SUPPLEMENTS 0 0 0 i297 OTHER SUPPLIES 0 0 0 �_M_ _..Y_----- - - �_M• N.- --------------------- CLASS TOTALS 5,544 6,450 3,550 MAINTENANCE E. REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 799 900 800 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 154 200 200 CLASS TOTALS 953 1, 100 1, 000 SERVICES 4410 TELEPHONE C TELEGRAPH 3, 597 3,500 4,476 4420 EXPENSE ALLOWANCE 3,000 3,000 3,000 4440 EDUCATIONAL REGISTRATION 0 0 0 4441 MEMBERSHIPS 619 700 800 4442 TRAVEL 2, 145 2,700 3, 000 4443 BOARDS C LOCAL MEETINGS 378 380 400 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 3,000 4491 FREIGHT C STORAGE 0 0 0 4495 CONSULTANTS N/A 576 900 4497 OTHER MISCELLANEOUS SERVICES 0 0 0 CLASS TOTALS 9, 739 10,856 15,576 SUNDRY CHARGES 4522 INSURANCE EXPENSE 364 390 463 CLASS TOTALS 364 390 463 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 270 0 0 5410 MOTOR VEHICLES 0 0 4,800 5420 OFFICE FURNITURE C FIXTURES 0 0 0 5421 OFFICE EQUIPMENT 0 0 300 ir PAGE 21 CITY MANAGER NO. 011 ACTUAL REVISED APPROVE DESCR IPTION 1973-74 1974-75 1975-76 rom CAPITAL OUTLAY 5430 RADIOS 0 0 0 5490 OTHER EQUIPMENT N/A 0 0 CLASS TOTALS 270 0 5,100 DEPT 011 TOTALS 101, 295 111,735 125,689 riN OPP PAGE 22 I 1 I ' GENERAL ADMINISTRATION NO. 011 • PERSONNEL SCHEDULE I PERSONNEL FULL PART TIME TIME 111 JOB TITLE AND CODE a 0114111 Supervision City Manager 1 Assistant City Manager 1 0114112 Clerical 143 Secretary to City Manager 1 146 Senior Clerk Steno 1 011-4113 Operational • 444 Administrative Assistant 2 TOTAL 6 1 " i 23 LEGAL NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 • PERSONNEL SERVICES 56, 377 64,967 84, 162 SUPPLIES 2, 034 2,300 1, 870 MAINTENANCE C REPAIRS 199 100 110 SERVICES 5,468 5,148 6,890 SUNDRY CHARGES 23 23 0 CAPITAL OUTLAY 1, 559 1,209 2,200 ___- DEPT 012 TOTALS 65,660 - ,. 73,747 - 95,232 PAGE 24 LEGAL NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 111 SALARIES-SUPERVISION 20,457 21,701 21,999 112 SALARIES-CLERICAL 5,450 8,700 10,435 113 SALARIES-OPERATIONAL 25, 850 28,441 43,579 121 F. I .C. A. CONTRIBUTIONS 2, 576 3,120 3, 984 122 RETIREMENT CONTRIBUTIONS 1, 089 1 ,923 2,728 123 LIFE INSURANCE CONTRIBUTIONS 397 145 218 124 HEALTH INSURANCE CONTRIBUTIONS 558 937 1, 219 CLASS TOTALS 56,377 64,967 84, 162 SUPPLIES ►220 OFFICE SUPPLIES 1,006 1,400 600 221 PERIODICALS C SUPPLEMENTS 1,028 900 1 ,270 CLASS TOTALS 2,034 2,300 1, 870 MAINTENANCE & REPAIRS '11.320 MAINT-OFFICE FURNITURE & EQUIPMENT 199 100 110 CLASS TOTALS 199 100 110 -,._._--- ------ - ------------------ SERVICES 4410 TELEPHONE E TELEGRAPH 934 806 990 4421 CAR ALLOWANCE 1, 200 1,200 1,200 4430 PROFESSIONAL FEES 1, 802 1,500 2, 100 4440 EDUCATIONAL REGISTRATION 0 52 0 4441 MEMBERSHIPS 310 310 340 4442 TRAVEL 377 375 450 4443 BOARDS & LOCAL MEETINGS 3 6 10 4450 COURT COST & REGISTRATION FEES 821 871 900 4451 ELECTION EXPENSE 0 0 0 4460 RENT OF EQUIPMENT 21 28 0 4470 ADVERTISING 0 0 0 4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 900 CLASS TOTALS 5,468 5,148 6,890 SUNDRY CHARGES 4522 INSURANCE EXPENSE 23 23 0 4597 OTHER SUNDRY CHARGES 0 0 0 CLASS TOTALS 23 23 0 CAPITAL OUTLAY 15210 BUILDINGS 0 0 --- 0 5310 LIBRARY BOOKS 1, 417 1 ,209 1,500 542.0 OFFICE FURNITURE & FIXTURES 142 0 0 5421 OFFICE EQUIPMENT 0 0 700 CLASS TOTALS 1, 559 1,209 2, 200 PAGE 25 LEGAL NO. 012 9 ACTUAL REVISED APPROVI DE SCR IP T I ON 1973-74 1974-75 1975-7E DEPT 012 TOTALS 55,bb0 T3,T4T 95,232 ril 1,00,1 1, i 1 1, ,, , 1 , 1 r1, 1 i j I I 1 PAGE 26 i I I LEGAL 111 NO. 012 PERSONNEL SCHEDULE PERSONNEL 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 2 446 Deputy City Attorney 1 { TOTAL 7 IIII • • • 27 PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 - 1975--76 PERSONNEL SERVICES 36,959 49,112 40,500 SUPPLIES 4,560 4,282 3, 125 MAINTENANCE E REPAIRS 368 515- 400 SERVICES 2,666 3,131 5,684 SUNDRY CHARGES 2,905 4,625 5, 104 CAPITAL OUTLAY 54 312 450 DEPT 013 TOTALS - 47,512 -- - - 60,947 -- -- - 55,263 • 7" 4404 Mr PAGE 28 PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 111 SALARIES-SUPERVISION 21, 476 24,000 23,258 112 SALARIES-CLERICAL 11, 538 18,000 10,969 113 SALARIES-OPERATIONAL N/A 0 0 114 SALARIES-OTHER 0 1,307 1, 238 115 OVERTIME 98 100 150 121 F. I.C.A. CONTRIBUTIONS 1, 894 2,515 2,331 122 RETIREMENT CONTRIBUTIONS 1, 369 2,221 1,715 •123 LIFE INSURANCE CONTRIBUTIONS 160 185 142 124 HEALTH INSURANCE CONTRIBUTIONS 424 784 697 CLASS TOTALS 36,959 49, 112 40,500 SUPPLIES 210 MOTOR VEHICLE SUPPLIES 217 361 375 :220 OFFICE SUPPLIES 3, 757 3, 175 2, 100 ►221 PERIODICALS E SUPPLEMENTS 81 300 150 p222 EDUCATIONAL SUPPLIES 505 446 500 CLASS TOTALS 4,560 4,282 3, 125 MAINTENANCE E REPAIRS *310 MAINTENANCE-MOTOR VEHICLES 200 318 300 k320 MAINT-OFFICE FURNITURE C EQUIPMENT 168 50 100 +350 MAINTENANCE-BUILDINGS 0 883- 0 CLASS TOTALS 368 515- 400 SERVICES 4410 TELEPHONE E TELEGRAPH 1, 013 1, 121 1,474 4430 PROFESSIONAL FEES 163 0 0 4440 EDUCATIONAL REGISTRATION 60 190 0 4441 MEMBERSHIPS 558 697 800 4442 TRAVEL 452 301 810 4443 BOARDS C LOCAL MEETINGS 19 42 75 4470 ADVERTISING 325 400 500 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 1,600 4490 DATA PROCESSING C SYSTEMS EXPENSE N/A 0 0 4497 OTHER MISCELLANEOUS SERVICES 76 380 425 CLASS TOTALS 2, 666 3,131 5,684 SUNDRY CHARGES 4522 INSURANCE EXPENSE 91 79 104 14591 IN-SERVICE TRAINING 2,814 4,546 5,000 CLASS TOTALS 2,905 4,625 5, 104 ICAPITAL OUTLAY 5420 OFFICE FURNITURE C FIXTURES 54 0 0 I IPAGE 29 PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 0 312 450 5431 INSTRUMENTS 6 APPARATUS 0 0 0 CLASS TOTALS 54 312 450 DEPT 013 TOTALS 47, 512 60,947 55,263 1 PAGE 30 RO 411 1.0 PERSONNEL NO. 013 • PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 013-4111 Supervision woo 413 Personnel Director 1 465 Personnel Specialist 1 013-4112 Clerical 112 Senior Clerk Typist 2 1 TOTAL 4 1 • • W. 31 CITY CLERK NO. 015 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 - 1975-76 PERSONNEL SERVICES 16, 859 19,470 20,046 SUPPLIES 1,415 1,136 1,900 MAINTENANCE E REPAIRS 0 50 250 SERVICES 9, 112 7,857 13,125 SUNDRY CHARGES 88 88 88 CAPITAL OUTLAY 0 0 0 DEPT 015 TOTALS 27,474 28,601 35,409 110 I �Ipp PAGE 32 ro 44. CITY CLERK NO. 015 am ACTUAL REVISED APPROV gigiad DESCRIPTION 1973-74 1974-75 1975-7 PERSONNEL SERVICES 4111 SALARIES—SUPERVISION 8,436 9,595 9,876 4112 SALARIES—CLERICAL 6,411 7,237 7,367 4115 OVERTIME N/A 106 200 4121 F. I .C.A. CONTRIBUTIONS 870 969 1,020 4122 RETIREMENT CONTRIBUTIONS 772 946 838 rr,4123 LIFE INSURANCE CONTRIBUTIONS 167 373 396 4124 HEALTH INSURANCE CONTRIBUTIONS 203 244 349 CLASS TOTALS 16, 859 19,410 20,046 r* SUPPLIES 4220 OFFICE SUPPLIES 700 1, 100 1 , 100 4221 PERIODICALS f; SUPPLEMENTS T15 36 800 CLASS TOTALS 1,415 1, 136 1,900 MAINTENANCE 6 REPAIRS 4320 MAINT—OFFICE FURNITURE E EQUIPMENT 0 50 250 CLASS TOTALS 0 50 250 SERVICES I4410 TELEPHONE E TELEGRAPH 418 424 710 4430 PROFESSIONAL FEES 865 1,050 1, 150 4440 EDUCATIONAL REGISTRATION 52 137 0 4441 MEMBERSHIPS 75 75 125 I4442 TRAVEL 78 563 620 4450 COURT COST 5 REGISTRATION FEES 28 100 150 4451 ELECTION EXPENSE 7,295 4,008 8, 500 114470 ADVERTISING 301 1,500 1,500 4471 BINDING, PRINTING, S REPRODUCTIONS N/A 0 370 CLASS TOTALS 9, 112 7,857 13, 125 SUNDRY CHARGES 4522 INSURANCE EXPENSE 88 88 88 CLASS TOTALS 88 88 88 CAPITAL OUTLAY 5420 OFFICE FURNITURE C FIXTURES N/A 0 0 5421 OFFICE EQUIPMENT N/A 0 C CLASS TOTALS 0 0 C DE PT 015 TOTALS 27,474 28,601 35,40g PAGE 33 CITY CLERK NO. 015 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 015-4111 Supervision 200 Deputy City Clerk 1 s 015-4112 Clerical 145 Assistant City Clerk 1 TOTAL 2 I • I 34 t% " • ACCOUNTING NO. 016 ACTUAL REVISED APPROVED wo DESCRIPTION 1973-74 1974-75 1975-76 oto PERSONNEL SERVICES 68,815 93,896 59,553 SUPPLIES 3,542 "6,646 1,000 MAINTENANCE & REPAIRS 261 385 100 a SERVICES 38,516 49,423 36,400 rib SUNDRY CHARGES 153 228 0 CAPITAL OUTLAY 0 0 0 CAPITAL OUTLAY 2,133 0 475 ym DEPT 016 TOTALS 113,420 150,578 97,528 ONI L W r 35 am rig ri 4. ACCOUNTING NO. 016 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 24,751 27,095 12,900 4112 SALARIES-CLERICAL 28,477 38,130 18,936 4113 SALARIES-OPERATIONAL 7,479 16,992 20,430 4114 SALARIES-OTHER 0 300 0 4115 OVERTIME 436 500 200 4121 F.I.C.A. CONTRIBUTIONS 3,445 4,811 3,057 4122 RETIREMENT CONTRIBUTIONS 2,754 4,219 2,507 4123 LIFE INSURANCE CONTRIBUTIONS 443 359 • 478 4124 HEALTH INSURANCE CONTRIBUTIONS 1,030. 1,490 1,045 CLASS TOTALS 68,815 93,896 59,553 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 197 190 0 two 4220 OFFICE SUPPLIES 3,272 6,371 1,000 4221 PERIODICALS & SUPPLEMENTS 73 85 0 4222 EDUCATIONAL SUPPLIES N/A 0 0 P. 4223 PHOTOGRAPHIC SUPPLIES N/A 0 0 4297 OTHER SUPPLIES N/A 0 0 6. CLASS TOTALS 3,542 6,646 1,000 . MAINTENANCE & REPAIRS wm 4310 MAINTENANCE-MOTOR VEHICLES 78 125 0 4320 MAINT-OFFICE FURNITURE & EQUIPMENT 183 260 100 CLASS TOTALS 261 385 100 pp- SERVICES or 4410 TELEPHONE & TELEGRAPH 1,448 1,614 500 m. 4421 CAR ALLOWANCE 0 0 0 4430 PROFESSIONAL FEES 33,999 45,000 35,000 ow 4440 EDUCATIONAL REGISTRATION 95 25 0 4441 MEMBERSHIPS 155 155 0 um 4442 TRAVEL 1,070 577 400 4443 BOARDS & LOCAL MEETINGS 0 0 0 ra 4450 COURT COST & REGISTRATION FEES 0 0 0 mi. 4460 RENT OF EQUIPMENT 1,016 0 0 4471 BINDING, PRINTING, & REPRODUCTIONS 733 468 500 4490 DATA PROCESSING & SYSTEMS EXPENSE N/A 1,584 0. 4497 OTHER MISCELLANEOUS SERVICES 0 0 0 CLASS TOTALS 38,516 49,423 36,400 36 NNO Pi ACCOUNTING NO. 016 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 11. SUNDRY CHARGES 4522 INSURANCE EXPENSE 153 228 0 um CLASS TOTALS 153 228 0 im • CAPITAL OUTLAY 4699 UNPOSTED EXPENDITURE ENTRY N/A 0 0 CLASS TOTALS 0 0 0 mos CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 0 0 0 5420 OFFICE FURNITURE & FIXTURES 596 0 125 5421 OFFICE EQUIPMENT 1,537 0 350 CLASS TOTALS 2,133 0 475 DEPT 016 TOTALS 113,420 .. 150,578 97,528 • , 11 Ip 37 ACCOUNTING NO. 016 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 016-4111 Supervision 142 City Clerk 1 016-4112 Clerical 150 Supervisory Account Clerk 1 153 Senior Account Clerk 1 158 Account Clerk 1 • 016-4113 Operational 423 Accountant 2 TOTAL 6 II I 11 I 1 38 LIBRARY NO. 018 Poo ACTUAL REVISED APPROVED DESC RI PT ION 1973-74 1974-75- - 1975-76 PERSONNEL SERVICES 74, 850 80,416 99,104 _SUPPLIES 4, 783 8,798 9,200 MAINTENANCE E REPAIRS 2,001 2,667 2,860 SERVICES 12, 551 15,855 17,948 SUNDRY CHARGES 72 735 5,850 CAPITAL OUTLAY 27,447 25,416 30,525 DEPT 018 TOTALS 121,704 -- --133,887 - --165,487 I 1 ( PAGE 39 ow LIBRARY NO. 018 ow ACTUAL REVISED APPROVI DESCRIPTION 1973-74 1974-75 1975-7i PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 11,452 12,698 12,900 4112 SALARIES-CLERICAL N/A 23,226 27, 783 '4113 SALARIES-OPERATIONAL 54,626 33,767 45, 807 4114 SALARIES-OTHER 387 1,131 1 ,218 4115 OVERTIME 111 293 330 ,4121 F. I .C.A. CONTRIBUTIONS 3, 862 4,181 5, 150 4122 RETIREMENT CONTRIBUTIONS 2, 364 2,674 3,026 iiiiii 4123 LIFE INSURANCE CONTRIBUTIONS 451 412 246 4124 HEALTH INSURANCE CONTRIBUTIONS 1, 597 2, 034 2,644 00 , . CLASS TOTALS 74, 850 80,416 99, 104 • ' SUPPLIES 4220 OFFICE SUPPLIES 3,452 3,773 4, 000 4221 PERIODICALS C SUPPLEMENTS 1, 006 4,500 4,500 • 4223 PHOTOGRAPHIC SUPPLIES 0 75 200 4230 JANITORIAL SUPPLIES 325 450 500 CLASS TOTALS 4,783 8,798 9,200 p. .,, MAINTENANCE C REPAIRS 4312 MAINT-MACHINERY, TOOLS C IMPLEMENTS 19 100 125 • 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 102 583 585 4340 MAINTENANCE-LIBRARY BOOKS 987 934 1,000 4343 MAINTENANCE-HEATING C COOLING SYSTE 249 450 450 4350 MAINTENANCE-BUILDINGS 644 600 700 00, CLASS TOTALS 2,001 2,667 2,860 SERVICES 4410 TELEPHONE C TELEGRAPH 850 878 961 4411 ELECTRICITY 6, 321 7,817 9,000 41,4412 GAS 327 680 800 ' 4413 WATER, SEWER , C SANITATION 287 398 462 6'4421 CAR ALL flW'#NC E N/A 90 90 4440 EDUCATIONAL REGISTRATION 0 0 0 104441 MEMBERSHIPS 25 45 45 4442 TRAVEL 120 426 480 4443 BOARDS C LOCAL MEETINGS 0 0 0 004460 RENT OF EQUIPMENT 4,621 5,521 6,060 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 50 CLASS TOTALS 12, 551 15,855 17,948 SUNDRY CHARGES 4522 INSURANCE EXPENSE 72 735 5, 850 IICLASS TOTALS 72 735 5, 850 II PAGE 40 LIBRARY NO. 018 ACTUAL REVISED APPROVE; DE SCR IPTI ON 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 4, 000 0 0 5310 LIBRARY BOOKS 23,310 25,000 30,000 5420 OFFICE FURNITURE E. FIXTURES 0 0 52.5 5421 OFFICE EQUIPMENT 137 0 0 5422 LI BRARY EQUIPMENT 0 416 0 CLASS TOTALS 27,447 25,416 30, 525 DEPT 018 TOTALS 121,704 133, 887 165,487 I I PAGE 41 LIBRARY NO. 018 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE 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 2 618 Janitor 1 018-4114 Extra Help for Adjustments 116 Intermediate Clerk 1 TOTAL 8 9 I I 42 hho COMPUTER FACILITIES NO. 048 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 0 71,386 147,353 SUPPLIES 0 36,113 40,100 MAINTENANCE E REPAIRS 0 47,082 47,704 SERVICES 0 70,262 55s829 SUNDRY CHARGES 0 7,622 8,000 CAPITAL OUTLAY 0 199,488 171,000 „- . ... SUB TOTALS - - 0 431,953 -- 469,986 LESS CHARGES TO OTHER DEP - 0 80,000— - 80,000— DEPT 048 TOTALS 0 - -351,953 389,986 *40 16. PAGE 43 COMPUTER FACILITIES NO. 048 w ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-7f r. PERSONNEL SERVICES 4111 SALARIES-SUPERVISION N/A 14,902 16,888 4112 SALARIES-CLERICAL N/A 0 0 4113 SALARIES-OPERATIONAL N/A 46,000 108,223 4115 OVERTIME N/A 1 ,800 3,500 4118 STAND BY PAY N/A 0 3,941 4121 F. I.C.A. CONTRIBUTIONS N/A 3,800 6,921 114122 RETIREMENT CONTRIBUTIONS N/A 3,228 5, 141 4123 LIFE INSURANCE CONTRIBUTIONS N/A 275 648 4124 HEALTH INSURANCE CONTRIBUTIONS N/A 1, 381 2,091 CLASS TOTALS 0 71,386 147, 353 SUPPLIES I4210 MOTOR VEHICLE SUPPLIES N/A 0 0 4220 OFFICE SUPPLIES 0 36,000 40,000 4221 PERIODICALS E SUPPLEMENTS N/A 113 100 297 OTHER SUPPLIES 0 0 0 CLASS TOTALS 0 36, 113 40, 100 ir MAINTENANCE & REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES N/A 0 0 4320 MAINT-OFFICE FURNITURE E EQUIPMENT N/A 47,000 47,304 14332 MAINTENANCE-OTHER EQUIPMENT N/A 0 0 4350 MAINTENANCE-BUILDINGS N/A 82 400 wo CLASS TOTALS 0 47,082 47, 704 SERVICES 14410 TELEPHONE C TELEGRAPH N/A 2,700 4,649 4440 EDUCATIONAL REGISTRATION N/A 0 0 4441 MEMBERSHIPS N/A 0 150 4442 TRAVEL N/A 36 1,200 I 4443 BOARDS C LOCAL MEETINGS N/A 0 100 4461 RENT OF EQUIPMENT N/A 57,000 42,664 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 50 210 14490 DATA PROCESSING & SYSTEMS EXPENSE N/A 10,000 6, 356 4491 FREIGHT S STORAGE N/A 476 500 CLASS TOTALS 0 70,262 55,829 --�r��------- --------------- SUNDRY CHARGES 52. INSURANCE EXPENSE N/A 7 622 8 000 4 2 s s --- -------------------- CLASS TOTALS 0 7,622 8,000 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS N/A 426 500 5430 RADIOS N/A 62 0 PAGE 44 COMPUTER FACILITIES NO. 048 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5450 DATA PROCESSING EQUIPMENT N/A 199,000 170,500 5490 OTHER EQUIPMENT N/A 0 0 CLASS TOTALS 0 199,488 171 ,000 ' SUB TOTALS 0 431,953 469,986 LESS CHARGES TO OTHER DEPTS OR FUND 0 80,000- 80,000- ' DEPT 048 TOTALS 0 351 ,953 389,986 I I I I PAGE 45 COMPUTER FACILITIES NO. 048 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 048-4111 198 Systems and Operations Manager 1 048-4113 134 Senior Computer Operator 4 1 138 Senior Data Inscription Operator 3 185 Systems Programmer 2 186 Lead Computer Operator • 1 202 Lead Data Inscription Operator 1 TOTAL 12 1 46 CUSTOMER SERVICES NO. 049 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 - 1974-75 - - - - 1975-76 PERSONNEL SERVICES 0 63,703 190,512 SUPPLIES 0 1,600 11,970 MAINTENANCE C REPAIRS 0 420 1,384 SERVICES 0 5,500 14,444 SUNDRY CHARGES 0 0 0 CAPITAL OUTLAY 0 5,591 0 DEPT 049 TOTALS 0 76,814 218,310 - - • I I I I I I PAGE 47 CUSTOMER SERVICES NO. 049 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION N/A 18,730 35, 109 4112 SALARIES-CLERICAL N/A 3,088 0 4113 SALARIES-OPERATIONAL N/A 35,000 134,552 4115 OVERTIME N/A 300 1 ,000 4121 F. I.C.A. CONTRIBUTIONS N/A 3,000 9, 805 4122 RETIREMENT CONTRIBUTIONS N/A 2,500 6,474 4123 LIFE INSURANCE CONTRIBUTIONS N/A 285 958 4124 HEALTH INSURANCE CONTRIBUTIONS N/A 800 2,614 CLASS TOTALS ... . . 0 63,703 190,512 SUPPI IES 4210 MOTOR VEHICLE SUPPLIES N/A 110 326 4220 OFFICE SUPPLIES 0 1,290 T, 830 4221 PERIODICALS C SUPPLEMENTS N/A 50 492 4222 EDUCATIONAL SUPPLIES N/A 150 3,312 4231 MEDICAL & DRUG SUPPLIES N/A 0 10 CLASS TOTALS 0 1,600 11, 970 MAINTENANCE E REPAIRS 4310 MAINTENANCE-MOTCP VEHICLES N/A 170 260 14320 MAINT-OFFICE FURNITURE & EQUIPMENT N/A 75 624 4332 MAINTENANCE-OTHER EQUIPMENT N/A 175 500 CLASS TOTALS 0 420 1,384 ISERVICES 4410 TELEPHONE C TELEGRAPH N/A 1,200 5,074 14441 MEMBERSHIPS N/A 0 350 4442 TRAVEL N/A 0 2,350 4443 BOARDS 6 LOCAL MEETINGS N/A 50 150 I4460 RENT OF EQUIPMENT N/A 4,250 6,000 4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 520 4490 DATA PROCESSING 6 SYSTEMS EXPENSE N/A 0 0 CLASS TOTALS 0 _ 5,500 14,444 SUNDRY CHARGES 14596 CONTINGENCY FOR SALARY N/A 0 0 CLASS TOTALS 0 0 0 CAPITAL OUTLAY 5430 RADIOS N/A 136 0 5450 DATA PROCESSING EQUIPMENT N/A 5,455 0 CLASS TOTALS 0 5,591 0 -------- ------------- ------------- PAGE 48 CUSTOMER SERVICES NO. 049 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 DEPT 049 TOTALS 0 76,814 218,310 I I I 1 I I PAGE 49 CUSTOMER SERVICES NO. 049 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 0494111 191 Data Processing Manager 1 197 Programming and Production Manager 1 0494113 127 Programmer Analyst 6 138 Sr. Data Inscription Operator 1 180 Production Control Coordinator 2 199 Lead Programmer/Analyst 1 201 Lead Production Control Coordinator 1 • 203 EDP Clerical Specialist 2 TOTAL 15 I . I 50 HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 328, 377 365,299 374,300 SUPPLIES 33, 145 54,905 48,972 MAINTENANCE E REPAIRS 11,316 10,204 12, 180 SERVICES 27, 108 30,140 35,471 SUNDRY CHARGES 885 1,310 2,746 CAPITAL OUTLAY 565 80 6,305 .... SUB TOTALS 401,396 - 461,938 - 479,974 LESS CHARGES TO OTHER DEP 0 0 0 1 DEPT 061 TOTALS 401, 396 461,938 479,974 I I I I I PAGE 51 HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 22, 736 24, 170 24,500 4112 SALARIES-CLERICAL 22,388 25,312 23,600 4113 SALARIES-OPERATIONAL 221,045 240,500 250,919 4114 SALARIES-OTHER 26, 945 30,500 31,431 4115 OVERTIME 1,426 3,700 4,000 4121 F. I .C.A. CONTRIBUTIONS 16,673 18,923 19,000 4122 RETIREMENT CONTRIBUTIONS 11,389 15,273 13,700 4123 LIFE INSURANCE CONTRIBUTIONS 1,377 1,266 1,300 4124 HEALTH INSURANCE CONTRIBUTIONS 4,398 5,655 5,850 4125 MEDICAL 6 SURGICAL EXPENSE FOR EMPL 0 0 0 CLASS TOTALS 328, 377 365,299 374,300 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3, 128 4,454 5,222 4211 MINOR TOOLS 971 500 500 4212 MECHANICAL SUPPLIES N/A 0 0 4220 OFFICE SUPPLIES 6, 845 6,802 8,200 4222 EDUCATIONAL SUPPLIES 471 648 750 I4230 JANITORIAL SUPPLIES 1, 366 1,896 2,000 4231 MEDICAL E DRUG SUPPLIES 2, 806 3,692 3, 800 4232 CHEMICAL SUPPLIES 15,719 35,000 25,000 I4234 BOTANICAL E AGRICULTURAL SUPPLIES N/A 0 0 4290 CLOTHING S LINEN SUPPLIES 1, 523 1,513 3, 100 4297 OTHER SUPPLIES 316 400 400 ICLASS TOTALS 33, 145 54,905 48, 972 MAINTENANCE f REPAIRS 4310 MAINTENANCE- MOTOR VEHICLES 5,040 2,750 3, 850 4312 MAINT-MACHINERY, TOOLS f IMPLEMENTS 2,244 3,000 3,700 4320 MAINT-OFFICE FURNITURE f EQUIPMENT 1, 186 1,000 1,000 ,4321 MAINTENANCE-RADIOS 0 150 230 14322 MAINTENANCE-INSTRUMENTS E APPARATUS 1,676 1,168 1 ,200 43.32 MAINTENANCE-OTHER EQUIPMENT 35 0 0 4343 MAINTENANCE-HEATING S COOLING SYSTE 445 1 ,635 1,700 14350 MAINTENANCE-BUILDINGS 690 - 501 -�+�� 500 CLASS TOTALS 11,316 10,204 12,180 SERVICES -- ------- --------------------- 4410 TELEPHONE & TELEGRAPH 9, 189 9,570 10,646 4411 ELECTRICITY 11,787 12,500 14, 250 14412 GAS 3, 723 4,765 6,433 4413 WATER, SEWER , E SANITATION 1, 242 1, 834 1,539 4421 CAR ALLOWANCE 0 0 0 4430 PROFESSIONAL FEES 0 0 562 4431 MEDICAL EXAMINATIONS 128 166 166 4440 EDUCATIONAL REGISTRATION 0 0 0 PAGE 52 HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 SERVICES 4442 TRAVEL 0 0 0 4443 BOARDS C LOCAL MEETINGS 455 555 500 4450 COURT COST C REGISTRATION FEES 492 600 800 4460 RENT OF EQUIPMENT 0 0 0 4470 ADVERTISING 92 150 150 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 0 425 4490 DATA PROCESSING & SYSTEMS EXPENSE N/A 0 0 4497 OTHER MISCELLANEOUS SERVICES 0 0 0 CLASS TOTALS 27, 108 30,140 35,471 SUNDRY CHARGES 4522 INSURANCE EXPENSE 885 1,310 2,746 CLASS TOTALS 885 1,310 2, 746 CAPITAL OUTLAY 5410 MOTOR VEHICLES 0 0 31300 5412 MACHINERY, TOOLS & IMPLEMENTS 0 0 1 ,500 5421 OFFICE EQUIPMENT 565 80 780 5430 RADIOS N/A 0 0 5431 INSTRUMENTS & APPARATUS 0 0 725 CLASS TOTALS 565 80 6,305 ---------- ---- -------------------- -------- SUB TOTALS 401, 396 461 ,938 479,974 LESS CHARGES TO OTHER DEPTS CD FUND 0 0 0 DEPT 061 TOTALS 401,396 461,938 479,974 1 PAGE 53 HEALTH NO. 061 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 061-4111 Supervision Director of Health 1 061-4112 Clerical 108 Registrar of Vital Statistics 1 112 Senior Clerk Typist 1 117 Intermediate Clerk Typist 1 146 Senior Clerk Steno 1 . 0614113 Operational 114 School Health Aide 3 430 Principal Sanitarian 2 431 Senior Public Health Nurse 2 flt 432 Senior Sanitarian 3 433 Sanitarian 6 434 Public Health Nurse 5 437 Laboratory Worker 1 451 Chemist 1 for 54 • HEALTH NO. 061 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 461 Senior Laboratory Technician 1 462 Nurse Supervisor/Coordinator 1 618 Janitor 2 667 Vector Control Leadman 2 672 Vector Control Man 1 061-4114 Extra Help 434 Public Health Nurse .. 2 435 Clinic Aide 1 611 Laborer 2 672 Vector Control Man 4 lTOTAL 34 10 I I 55 SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRI PT ION 1973-74 1974-75- -• 1975-76 PERSONNEL SERVICES 129, 614 94,417 100,000 SUPPLIES 23 60 60 MAINTENANCE E REPAIRS 27 0 0 SERVICES 6, 814 5,650 5,650 SUNDRY CHARGES 291, 528 408,596 812,430 CAPITAL OUTLAY 0 0 0 DEPT 091 TOTALS 428, 006 -- 508,723 918,140 I I I I PAGE 56 SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4116 TERMINAL PAY 56,488 30,000 30,000 4117 STABILITY PAY 64, 439 62,417 68,000 4121 F. I .C.A. CONTRIBUTIONS 0 0 0 4125 MEDICAL C SURGICAL EXPENSE FOR EMPL 8,687 2,000 2,000 CLASS TOTALS 129, 614 94,417 100,000 SUPPLIES 4230 JANITORIAL SUPPLIES 23 60 60 CLASS TOTALS 23 60 60 MAINTENANCE C REPAIRS 4350 MAINTENANCE-BUILDINGS 27 0 0 CLASS TOTALS 27 0 0 SERVICES 4410 TELEPHONE C TELEGRAPH 340 400 400 4430 PROFESSIONAL FEES 0 0 0 4431 MEDICAL EXAMINATIONS 759 800 800 4433 CONTINGENCY FOR TERMINAL 5,715 4,450 4,450 r440 EDUCATIONAL REGISTRATION 0 0 0 442 TRAVEL 0 0 0 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 0 4497 OTHER MISCELLANEOUS SERVICES 0 0 0 ICLASS TOTALS 6,814 5,650 5,650 SUNDRY CHARGES 14516 WORKMEN'S COMPENSATION 8, 104 110,000 110,000 4520 CLAIMS C SETTLEMENTS 0 415 0 4521 LEGISLATIVE EXPENSE 10 915 0 14522 INSURANCE EXPENSE 26,670 27,991 6,895 4523 INTEREST C EXCHANGES 0 0 0 4530 LOCAL MENTAL HEALTH 45, 125 55,125 55, 125 I4531 MENTAL HEALTH SERVICE CENTER 0 0 0 4532 WICHITA FALLS GENERAL HOSPITAL 80, 000 80,000 80,000 4533 AMBULANCE SERVICE CONTRACT 20,719 19,000 24,000 I4534 AREA HEALTH & PLANNING COMMISSION 0 0 0 4536 NORTEX REGIONAL PLANNING COMMISSION 9,756 9,800 9,800 4537 DRUG ABUSE COMMISSION 0 0 0 4540 ADOPTED SQUADRON ACTIVITIES 837 700 700 14541 COMMUNITY ACTION GROUP 1,750 1,500 1 ,500 4542 CONTRIBUTIONS TO OTHER AGENCIES 90,000 93,150 96,410 4543 CONTRIBUTIONS TO OTHER FUNDS 0 0 7, 000 I 4544 MUSEUM C ART CENTER 8, 500 10,000 11,000 4550 BAD DEBT EXPENSE 0 0 0 4553 CORRECTION OF PRIOR YEARS EXPENSE 0 0 0 PAGE 57 6. SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 SUNDRY CHARGES 4590 SPECIAL STUDIES 0 0 0 4591 IN-SERVICE TRAINING 0 0 0 4592 LOAN E GRANT EXPENSE 0 0 0 4593 INTEREST MEDICAL FACILITY LOAN 0 0 0 4594 LOAN REPAYMENT 0 0 0 4595 CONTINGENCY FOR REVENUE SHARING 0 0 0 4596 CONTINGENCY FOR SALARY 0 0 410,000 4597 OTHER SUNDRY CHARGES 57 0 0 CLASS TOTALS 291, 528 408,596 812,430 CAPITAL OUTLAY 5121 WALKS, DRIVES E PARKING LOTS 0 0 0 5211 BUILDING IMPROVEMENTS 0 0 0 5420 OFFICE FURNITURE E FIXTURES 0 0 0 5421 OFFICE EQUIPMENT 0 0 0 5490 OTHER EQUIPMENT 0 0 0 CLASS TOTALS 0 0 0 DEPT 091 TOTALS . 428,006 508,723 918, 140 I I I I I 1 PAGE 58 FINANCE NO. 121 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 0 0 49,682 SUPPLIES 0 0 3,870 MAINTENANCE & REPAIRS 0 0 625 SERVICES 0 0 5,734 SUNDRY CHARGES 0 0 ' 253 CAPITAL OUTLAY 0 0 700 DEPT 121 TOTALS 0 0 60,864 I I I I 59 FINANCE NO. 121 ACTUAL REVISED APPROVED DESCRIPTION .1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION N/A 0 15,400 4112 SALARIES-CLERICAL N/A 0 28,229 4113 SALARIES-OPERATIONAL N/A 0 0 4115 OVERTIME N/A 0 300 4121 F.I.C.A. CONTRIBUTIONS N/A 0 2,528 4122 RETIREMENT CONTRIBUTIONS N/A 0 1,938 4123 LIFE INSURANCE CONTRIBUTIONS N/A 0 242 4124 HEALTH INSURANCE CONTRIBUTIONS N/A 0 1,045 ICLASS TOTALS 0 0 • 49,682 ' 4210 MOTOR VEHICLE SUPPLIES N/A 0 270 4220 OFFICE SUPPLIES N/A 0 3,500 I4221 PERIODICALS & SUPPLEMENTS N/A 0 100 CLASS TOTALS 0 0 3,870 MAINTENANCE & REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES N/A 0 425 I4320 MAINT-OFFICE FURNITURE & EQUIPMENT N/A 0 200 CLASS TOTALS 0 0 625 I SERVICES I 4410 TELEPHONE & TELEGRAPH N/A 0 1,500 4430 PROFESSIONAL FEES N/A 0 0 4441 MEMBERSHIPS N/A 0 200 4442 TRAVEL N/A 0 950 I 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 0 1,500 4490 DATA PROCESSING & SYSTEMS EXPENSE N/A 0 1,584 ICLASS TOTALS 0 0 5,734 SUNDRY CHARGES I4522 INSURANCE EXPENSE N/A 0 253 CLASS TOTALS 0 0 253 CAPITAL OUTLAY I 5420 OFFICE FURNITURE & FIXTURES N/A 0 0 5421 OFFICE EQUIPMENT N/A 0 700 CLASS TOTALS 0 0 700 ------------------------------------------------ DEPT 121 TOTALS 0 0 60,864 -------------------------------------------------------------------- I 60 f FINANCE NO. 121 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 1214111 Supervision Director of Finance 1 121-4112 Clerical 120 Intermediate Clerk Typist 1 153 Senior Account Clerk 1 155 Payroll Clerk 1 156 Intermediate Account Clerk 2 TOTAL 6 . 61 TAX NO. 122 IACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 154, 949 171,634 165,750 ISUPPLIES 13, 356 10,921 15,540 MAINTENANCE E REPAIRS 1, 135 1,067 1,010 ISERVICES 10, 158 18,372 20,600 I SUNDRY CHARGES 364 543 416 CAPITAL OUTLAY 2,931 5,607 3,900 IDEPT-122 TOTALS 182, 893 208,144 207,216 •. I I I PAGE 62 TAX NO. 122 vg- ACTUAL REVISED APPROVE{ DESCRIPTION 1973-74 1974-75 1975-76 d. PERSONNEL SERVICES -4111 SALARIES-SUPERVISION 14, 270 15,344 15,683 4112 SALARIES-CLERICAL 56, 532 62,021 64, 896 " 4113 SALARIES-OPERATIONAL 66, 002 72,992 64,408 4114 SALARIES-OTHER 309 1 ,100 1,200 4115 OVERTIME 317 0 0 14121 F. I .C.A. CONTRIBUTIONS 7,901 8,813 8,458 4122 RETIREMENT CONTRIBUTIONS 6,470 7, 518 6,933 4123 LIFE INSURANCE CONTRIBUTIONS 1, 065 954 1,036 4124 HEALTH INSURANCE CONTRIBUTIONS 2,083 2,892 3, 136 CLASS TOTALS 154,949 171,634 165, 750 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,010 1,136 1,280 -4220 OFFICE SUPPLIES 11,650 8,630 12,526 4221 PERIODICALS 6 SUPPLEMENTS 696 900 940 I 4223 PHOTOGRAPHIC SUPPLIES N/A 255 794 4230 JANITORIAL SUPPLIES 0 0 0 I CLASS TOTALS 13, 356 -� 10,921 15,540 - ---- -- ------ MAINTENANCE S REPAIRS �4310 MAINTENANCE-MOTOR VEHICLES 808 855 720 4320 MAINT-OFFICE FURNITURE & EQUIPMENT 327 212 290 ------------------------ CLASS TOTALS 1, 135 1,067 1, 010 SERVICES M---N� 4410 TELEPHONE & TELEGRAPH 2,097 2,127 2, 381 4421 CAR ALLOWANCE 360 0 0 4430 PROFESSIONAL FEES 3, 589 2,810 3,404 4440 EDUCATIONAL REGISTRATION 60 160 0 4441 MEMBERSHIPS 75 328 338 4442 TRAVEL 1, 207 941 1, 040 4443 BOARDS C LOCAL !MEETINGS 0 32 40 4450 COURT COST C REGISTRATION FEES 2,693 3,046 2,790 4470 ADVERTISING 77 84 95 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 0 550 4490 DATA PROCESSING & SYSTEMS EXPENSE N/A 8,844 9,962 4497 OTHER MISCELLANEOUS SERVICES 0 0 0 CLASS TOTALS 10, 158 18,372 20,600 SUNDRY CHARGES 4522 INSURANCE EXPENSE 364 543 416 CLASS TOTALS 364 543 416 PAGE 63 � �_ TAX NO. 122 ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS N/A 0 0 5410 MOTOR VEHI CL ES 21931 3,465 3,900 5420 OFFICE FURNITURE S FIXTURES 0 0 0 5421 OFFICE EQUIPMENT 0 1, 145 0 5422 LIBRARY EQUIPMENT N/A 997 0 ■ CLASS TOTALS _~~w 2,931 5,607 3,900 DEPT 122 TOTALS 182, 893 208,144 207,216 111 f PAGE 64 row tad TAX ries NO. 122 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME wog 122-4111 Supervision 425 Tax Assessor and 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 1 427 Principal Appraiser 2 • 428 Senior Appraiser 1 429 Appraiser 3 • 65 TAX NO. 122 PERSONNEL SCHEDULE PERSONNEL FULL PART • JOB TITLE AND CODE TIME TIME 122-4114 Extra Help and Adjustments 317 Draftsman 1 TOTAL 18 1 • • • 66 MUNICIPAL COURT NO. 124 , ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 87, 631 101,047 100,361 SUPPLIES 6, 112 8,346 8,732 MAINTENANCE C REPAIRS 1, 044 1,214 807 SERVICES 3,272 7,063 9,706 SUNDRY CHARGES 222 269 428 CAPITAL OUTLAY 694 6 680 074 DEPT 124 TOTALS - 98,975 - - 117,945 - 120,714 oo I I PAGE 67 - MUNICIPAL COURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 23,923 25,886 26,413 4112 SALARIES-CLERICAL 37,249 40,550 43,431 4113 SALARIES-OPERATIONAL 16,892 23,371 19, 500 4114 SALARIES-OTHER N/A 338 0 4115 OVERTIME 738 0 0 4121 F. I.C.A. CONTRIBUTIONS 4, 563 5,225 5,200 412.2 RETIREMENT CONTRIBUTIONS 2, 741 3,500 3,417 4123 LIFE INSURANCE CONTRIBUTIONS 376 359 400 4124 HEALTH INSURANCE CONTRIBUTIONS 1, 149 1,818 2,000 CLASS TOTALS 87,631 101,047 100,361 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 804 840 950 4220 OFFICE SUPPLIES 5.308 7,506 7,782 CLASS TOTALS 6, 112 8,346 8,732 MAINTENANCE E REPAIR.S 4310 MAINTENANCE-MOTOR VEHICLES 680 1,071 550 4320 MAINT-OFFICE FURNITURE 5 EQUIPMENT 279 60 60 4321 MAINTENANCE-RADIOS 85 83 197 CLASS TOTALS . 1,044 1,214 807 SERVICES 14410 TELEPHONE S TELEGRAPH 1,413 1,429 1,774 4430 PROFESSIONAL FEES 520 906 1 ,440 4440 EDUCATIONAL REGISTRATION 0 0 0 14441 MEMBERSHIPS 0 30 30 ,4442 TRAVEL 4 156 320 4452 JURY FEES 1,335 1,290 2, 000 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 750 14490 DATA PROCESSING & SYSTEMS EXPENSE N/A 3,252 3,392__ CLASS TOTALS 3, 272 7,063 9.706 r SUNDRY CHARGES 4522 INSURANCE EXPENSE 222 269 428 I4550BAD DEBT EXPENSE 0 0 0 CLASS TOTALS 222 269 428 CAPITAL OUTLAY 15410 MOTOR VEHICLES N/A 0 0 5420 OFFICE FURNITURE f; FIXTURES 69 6 0 I5421 OFFICE EQUIPMENT 625 0 680 5430 RADIOS N/A 0 0 CLASS TOTALS . ... . 694 6 680 PAGE 68 MUNICIPAL COURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 DEPT 124 TOTALS 98,975 117,945 120,714 Pla I I I I I I PAGE 69 MUNICIPAL COURT NO. 124 • PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 124-4111 Supervision Municipal Court Judge 1 149 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 1 196 Sr. Terminal Operator 1 • 124-4113 Operational 141 Court Reporter 1 507 City Marshall 1 • • TOTAL 11 70 UTILITY COLLECTION NO. 125 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 - - 1975-76 PERSONNEL SERVICES 156,761 169,009 165,000 SUPPLIES 39,528 43,620 54,358 MAINTENANCE E REPAIRS 2,790 3,375 3,609 SERVICES 3, 371 7,272 10,013 SUNDRY CHARGES 558 408 539 CAPITAL OUTLAY 0 0 0 CAPITAL OUTLAY 3,301 3,290 4,260 DEPT 125 TOTALS 206,309 226,974 - 237,779 I --- - ----- ------ ------------------- ,. I I I I I I PAGE 71 UTILITY COLLECTION NO. 125 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 17,367 18,950 19,741 4112 SALARIES-CLERICAL 54, 765 61,000 58, 138 4113 SALARIES-OPERATIONAL 62, 928 66,482 66,171 4115 OVERTIME 2,497 500 0 4121 F. I .C.A . CONTRIBUTIONS 8, 111 8,800 8,400 4122 RETIREMENT CONTRIBUTIONS 7,029 8,629 7,388 4123 LIFE INSURANCE CONTRIBUTIONS 1,473 1,348 1, 280 4124 HEALTH INSURANCE CONTRIBUTIONS 2, 591 3,300 3,882 4125 MEDICAL 6 SURGICAL EXPENSE FOR EMPL 0 0 0 CLASS TOTALS 156, 761 169,009 165,000 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3, 550 4,663 5,130 4211 MINOR TOOLS 531 476 690 4220 OFFICE SUPPLIES 35, 247 38,001 48,000 14232 CHEMICAL SUPPLIES 34 0 38 4290 CLOTHING E LINEN SUPPLIES 166 480 500 I CLASS TOTALS -39, 528 43,620 54, 358 MAINTENANCE 6 REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 2, 135 2,800 2,800 14320 MAINT-OFFICE FURNITURE & EQUIPMENT 297 325 425 4321 MAINTENANCE-RADIOS 358 250 384 ICLASS TOTALS 2,790 3,375 3,609 SERVICES 14410 TELEPHONE F, TELEGRAPH 1,335 1,337 1,493 4420 EXPENSE ALLOWANCE N/A 0 0 4421 CAR ALLOWANCE 1,011 1,443 2, 550 ,4430 PROFESSIONAL FEES 809 831 750 4431 MEDICAL EXAMINATIONS 0 0 0 4440 EDUCATIONAL REGISTRATION 0 0 0 4441 MEMBERSHIPS 0 34 35 4442 TRAVEL 3 200 200 4443 BOARDS & LOCAL MEETINGS 186 55 80 4460 RENT OF EQUIPMENT 27 36 70 (;4471 BINDING, PRINTING, C REPRODUCTIONS 0 0 1, 349 44490 DATA PROCESSING C SYSTEMS EXPENSE N/A 3,336 3,486 4497 OTHER MISCELLANEOUS SERVICES 0 0 0 CLASS TOTALS 3,371 7,272 10,013 SUNDRY CHARGES 14520 CLAIMS & SETTLEMENTS 0 0 0 rr4522 INSURANCE EXPENSE 546 373 504 4523 INTEREST E EXCHANGES 12 35 35 0 I PAGE 72 UTILITY COLLECTION NO. 125 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 SUNDRY CHARGES 4550 BAD DENT EXPENSE N/A 0 0 ..... CLASS TOTALS 558 408 539 CAPITAL OUTLAY 4699 UNPOSTED EXPENDITURE ENTRY N/A 0 0 CLASS TOTALS 0 0 0 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 0 0 300 5410 MOTOR VEHICLES 2,587 3.290 3.660 5420 OFFICE FURNITURE E FIXTURES 0 0 300 5421 OFFICE EQUIPMENT 489 0 0 5490 OTHER EQUIPMENT 225 0 0 CLASS TOTALS 3,301 3,290 4,260 DEPT 125 TOTALS .... . 206,309 226,974 237, 779 I I I PAGE 73 UTILITY COLLECTIONS NO. 125 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 125-4111 Supervision 101 Utility Office Supervisor 1 103 Customer Service Supervisor 1 125-4112 Clerical I111 Senior Clerk 1 112 Senior Clerk Typist 1 116 Intermediate Clerk • 3 I153 Senior Account Clerk 1 154 Senior Cashier Clerk 1 I157 Cashier Clerk 1 I172 Utility Dispatcher 1 190 Terminal Operator 1 125-4113 Operational ' 165 Meter Reader Foreman 1 166 Water Meter Service Leadman 1 1 ! 74 UTILITY COLLECTIONS NO. 125 • PERSONNEL SCHEDULE I PERSONNEL I FULL PART JOB TITLE AND CODE TIME TIME 167 Senior Meter Reader 1 168 Water Meter Serviceman 3 169 Meter Reader 4 TOTAL 22 • • I I I I I I 75 AIRPORT NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 - - 1975-76 PERSONNEL SERVICES 66,493 70,708 82,916 SUPPLIES 4,343 5,041 5,350 MAINTENANCE & REPAIRS 5,228 10,342 7,900 SERVICES 22,292 26,932 35,027 SUNDRY CHARGES 29,338 1,991 27,569 CAPITAL OUTLAY 0 0 0 CAPITAL OUTLAY 871 6,365 4,926 DEPT 219 TOTALS 128,565 - 121,379 163,688 I I PAGE 76 AIRPORT NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 10, 473 11,609 12,383 4112 SALARIES-CLERICAL 6, 132 6,957 7, 188 4113 SALARIES-OPERATIONAL 39, 510 36,075 45,203 4115 OVERTIME 3, 366 6,439 7,630 4117 STABILITY PAY N/A 1,154 1,600 4121 F. I .C.A. CONTRIBUTIONS 3,485 3,927 4,236 4122 RETIREMENT CONTRIBUTIONS 2,259 3,000 2,848 4123 LIFE INSURANCE CONTRIBUTIONS 249 246 260 4124 HEALTH INSURANCE CONTRIBUTIONS 1, 019 1,301 1, 568 CLASS TOTALS 66,493 70,708 82,916 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 608 769 900 4211 MINOR TOOLS 144 151 150 4220 OFFICE SUPPLIES 922 600 900 4230 JANITORIAL SUPPLIES 992 1,749 1, 800 '4290 CLOTHING E LINEN SUPPLIES 1, 475 1,338 1, 150 4297 OTHER SUPPLIES 202 434 450 CLASS TOTALS 4,343 5,041 5,350 MAINTENANCE E REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 734 650 950 4312 MAINT-MACHINERY, TOOLS E IMPLEMENTS 18 13 25 4320 MAINT-OFFICE FURNITURE E EQUIPMENT 157 219 300 4322 MAINTENANCE- INSTRUMENTS S APPARATUS N/A 500 500 4332 MAINTENANCE-OTHER EQUIPMENT 8 150 175 4343 MAINTENANCE-HEATING E COOLING SYSTE 1,984 1,800 1,900 4350 MAINTENANCE-BUILDINGS 1, 523 3,654 3,000 4357 MAINTENANCE-OTHER STRUCTURES 804 856 300 4362 MAINT-WALK , DRIVE, PARKING LOTS 6 F N/A 2,500 750 CLASS TOTALS 5, 228 10,342 7,900 SERVICES 4410 TELEPHONE E TELEGRAPH 2, 115 2,078 2, 042 4411 ELECTRICITY 10, 151 13,000 14,500 4412 GAS 2,018 3, 189 4,500 4413 WATER, SEWER , E SANITATION 1,039 1,065 1,360 I4430 PROFESSIONAL FEES N/A 0 3,000 4431 MEDICAL EXAMINATIONS 0 0 0 4440 EDUCATIONAL REGISTRATION 60 0 0 14441 MEMBERSHIPS 75 95 95 4442 TRAVEL 573 180 950 4443 BOARDS E LOCAL MEETINGS 59 180 180 14460 PENT OW EQUIPMENT 6,067 7, 145 8,000 4470 ADVERTISING 135 0 100 4471 BINDING, PRINTING, S REPRODUCTIONS N/A 0 300 I PAGE 77 w AIRPORT NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 SERVICES 4497 OTHER MISCELLANEOUS SERVICES 0 0 0 CLASS TOTALS 22, 292 26,932 35, 027 SUNDRY CHARGES 4516 WORKMEN'S COMPENSATION 129 379 0 4520 CLAIMS E SETTLEMENTS 0 0 0 4522 INSURANCE EXPENSE 1, 139 1, 168 1,319 4543 CONTRIBUTIONS TO OTHER FUNDS 28,070 284 21,750 4550 BAD DEBT EXPENSE N/A 160 0 4596 CONTINGENCY FOR SALARY N/A 0 4, 500 ..... CLASS TOTALS 29,33R 1,991 27, 569 CAPITAL OUTLAY 4699 UNPOSTED EXPENDITURE ENTRY N/A 0 0 CLASS TOTALS 0 0 0 CAPITAL OUTLAY 5120 LAND BETTERMENTS 0 0 0 5122 FENCES 0 0 0 (5211 BUILDING IMPROVEMENTS 528 2,802 2,950 5321 DISTRIBUTION LINES-WATER 0 0 0 5322 SANITARY SEWER LINES 0 0 0 5340 HEATING E COOLING SYSTEM 0 0 1, 126 I5410 MOTOR VEHICLES 0 0 0 5412 MACHINERY, TOOLS £ IMPLEMENTS 0 1,512 0 5420 OFFICE FURNITURE £ FIXTURES 0 0 0 15421 OFFICE EQUIPMENT 74 0 0 5490 OTHER EQUIPMENT 269 2,051 850 CLASS TOTALS 871 6,365 -��4,926 DEPT 219 TOTALS 128, 565 121,379 163, 688 I I PAGE 78 I I AIRPORT INO. 219 IPERSONNEL SCHEDULE I ULLPERSONNEL F PART JOB TITLE AND CODE TIME TIME 2194111 Supervision 442 Airport Manager 1 2194112 Clerical 146 Senior Clerk Stenographer 1 2194113 Operational 523 Airport Security Officer 3 614 Airport Maint. Foreman 1 618 Janitor 3 TOTAL 9 • • • • I I I I 79 POLICE NO. 232 ACTUAL REVISED APPROVED DESCRI PT ION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 1, 313, 444 1,482,208 1 ,604,000 SUPPLIES 112, 410 139,632 142,243 MAINTENANCE E REPAIRS 58,495 67, 107 66, 178 SERVICES 50, 318 62,761 78,499 SUNDRY CHARGES 13, 104 32,107 19, 181 CAPITAL OUTLAY 88,286 70,119 69,042 . ... SUB TOTALS 1,636, 057 1,853,934 1,979,143 LESS CHARGES TO OTHER DEP 0 - 0 - 0 DEPT 232 TOTALS 1,636, 057 1,853,934 1 ,979,143 • I I I I I PAGE 80 POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 64111 SALARIES-SUPERVISION 15, 244 16, 190 16,463 4112 SALARIES-CLERICAL 129,717 155,000 169,500 14113 SALARIES-OPERATIONAL 1, 017, 363 1, 129,000 1 ,227,000 14114 SALARIES-OTHER N/A 0 0 4115 OVERTIME 30, 201 35,000 35.000 4121 F. I .C.A. CONTRIBUTIONS 44,238 50,037 58,810 4122 RETIREMENT CONTRIBUTIONS 54,707 70,648 63,002 4123 LIFE INSURANCE CONTRIBUTIONS 6, 275 5,312 6,425 4124 HEALTH INSURANCE CONTRIBUTIONS 15, 699 21,021 27, 800 4125 MEDICAL E SURGICAL EXPENSE FOR EMPL 0 0 0 CLASS TOTALS 1, 313,444 1,482,208 1,604,000 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 63,919 85,306 87, 743 4211 MINOR TOOLS 137 150 175 14212 MECHANICAL SUPPLIES 6 0 0 4220 OFFICE SUPPLIES 16,339 19,000 10, 150 4221 PERIODICALS E SUPPLEMENTS 148 150 175 4222 EDUCATIONAL SUPPLIES 818 1,234 5, 800 14223 PHOTOGRAPHIC SUPPLIES 1, 144 4,420 4,450 4230 JANITORIAL SUPPLIES 1,958 2,400 2, 500 14231 MEDICAL E DRUG SUPPLIES 36 150 150 4232 CHEMICAL SUPPLIES 400 1,019 1,200 4290 CLOTHING S LINEN SUPPLIES 24, 739 23,434 26,600 ,4291 AMMUNITION 918 669 1, 500 4297 OTHER SUPPLIES 1,848 1,700 1 ,800 CLASS TOTALS 112,410 139,632 142,243 MAINTENANCE E REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 46, 178 52,085 53,100 4312 MAINT-MACHINERY, TOOLS E IMPLEMENTS 198 175 200 4320 MAINT-OFFICE FURNITURE E EQUIPMENT 2,096 1,500 1,700 432.1 MAINTENANCE-RADIOS 4,661 4,085 3,678 4322 MAINTENANCE-INSTRUMENTS E APPARATUS 153 150 150 4343 MAINTENANCE-HEATING E COOLING SYSTE 1,851 2,108 2,200 4350 MAINTENANCE-BUILDINGS 3, 355 6,705 5,000 4357 MAINTENANCE-OTHER STRUCTURES 3 299 150 CLASS TOTALS 58,495 67, 107 66, 178 SERVICES 4410 TELEPHONE E TELEGRAPH 11,020 10,541 11,970 4411 ELECTRICITY 8,956 9,736 11, 500 4412 GAS 1, 106 1,650 2, 200 4413 WATER, SEWER , E SANITATION 726 644 614 4422 CLOTHING ALLOWANCE 6, 739 7,600 8,500 4430 PROFESSIONAL FEES 4, 867 3,953 6,000 PAGE 81 POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 m SERVICES ^.4431 MEDICAL EXAMINATIONS 138 313 350 4440 EDUCATIONAL REGISTRATION 16 100 0 14441 MEMBERSHIPS 60 120 120 4442 TRAVEL 2,694 2,759 2,375 4443 BOARDS & LOCAL MEETINGS 243 250 250 I4460 RENT OF EQUIPMENT 3,673 4,052 3,800 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 0 10,000 4490 DATA PROCESSING S SYSTEMS EXPENSE N/A 8,000 8, 100 4497 OTHER MISCELLANEOUS SERVICES 10, 080 13,043 12,720 CLASS TOTALS 50,318 62,761 78,499 SUNDRY CHARGES 14522 INSURANCE EXPENSE 3, 525 3,007 4,931 4543 CONTRIBUTIONS TO OTHER FUNDS 9, 579 29,000 14,000 ,4591 IN-SERVICE_ TRAINING 0 100 250 4592 LOAN & GRANT EXPENSE 0 0 0 .. . .. CLASS TOTALS 13, 104 32,107 19, 181 R CAPITAL OUTLAY 5121 WALKS, DRIVES S PARKING LOTS N/A 0 0 5211 BUILDING IMPROVEMENTS 0 0 0 5410 MOTOR VEHICLES 58,479 63,412 68,300 5412 MACHINERY, TOOLS C IMPLEMENTS 0 0 100 5420 OFFICE FURNITURE & FIXTURES 204 530 0 I5421 OFFICE EQUIPMENT 2,279 2,259 0 5430 RADIOS 23, 839 2,541 0 5431 INSTRUMENTS 6 APPARATUS 424 1 ,377 0 I5450 DATA PROCESSING EQUIPMENT 2,025 0 0 5490 OTHER EQUIPMENT 1,036 0 642 ICLASS TOTALS . 88, 28670, 119 69,042 SUB TOTALS 1,636, 057 1,853,934 1,979, 143 ILESS CHARGES TO OTHER DEPTS OR FUND 0 0 - - 0 IDEPT 232 TOTALS 1,636,057 1,853,934 1,979, 143 I I I PAGE 82 POLICE NO. 232 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 232-4111 Supervision 501 Police Chief 1 232-4112 Clerical 112 Senior Clerk Typist 6 117 Intermediate Clerk Typist 2 146 Senior Clerk Stenographer 1 171 Dispatcher Clerk 20 179 Microfilm Technician 1 I232-4113 Operational 162 Stores Serviceman 1 178 Property and Stores Custodian 1 502 Police Captain 2 503 Police Lieutenant 6 • ` 504 Police Sergeant 20 505 Police Officer 99* 617 Janitor Foreman 1 I I 83 POLICE NO. 232. PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 618 Janitor 2 TOTAL • 163 * Addition of 8 police officers authorized beginning in April, 1976 . 84 FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 • PERSONNEL SERVICES 1 , 170,595 1 ,296,608 1 ,408,500 SUPPLIES 25, 879 32,312 35,322 MAINTENANCE & REPAIRS 14, 958 18,312 19,300 SERVICES 37, 641 37,259 40,925 SUNDRY CHARGES 2, 186 2,158 3,327 CAPITAL OUTLAY 4,939 28,356 6,710 .... SUB TOTALS 1,256, 198 _ 1c415,005 -1,514,084 LESS CHARGES TO OTHER DEP - 0 - - �0 -- —r_—�0 DEPT 233 TOTALS 1,256,198 - 1,415,005 1,514,084 _. I I PAGE 85 FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 11, 647 15,249 15,683 4112 SALARIES-CLERICAL 15,909 28,289 26,000 4113 SALARIES-OPERATIONAL 1, 035, 783 1, 126,888 1,221 ,000 4114 SALARIES-OTHER 0 0 0 4115 OVERTIME 1,868 1,700 3,000 4116 TERMINAL PAY N/A 0 0 4121 F. I .C.A. CONTRIBUTIONS 16, 348 21,788 26, 534 4122 RETIREMENT CONTRIBUTIONS 65,568 75,163 85,062 4123 LIFE INSURANCE CONTRIBUTIONS 7, 299 6,300 6,605 4124 HEALTH INSURANCE CONTRIBUTIONS 14, 173 21,231 24,616 4125 MEDICAL & SURGICAL EXPENSE FOR EMPL 0 0 0 --------------- CLASS TOTALS 1, 170, 595 1,296,608 1,408,500 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 5,904 7,699 8,200 4211 MINOR TOOLS 549 1,265 1,500 4212 MECHANICAL SUPPLIES 5 0 0 4220 OFFICE SUPPLIES 545 1,261 1,000 4221 PERIODICALS E SUPPLEMENTS 12 65 72 4222 EDUCATIONAL SUPPLIES 165 400 450 4230 JANITORIAL SUPPLIES 4,694 5,394 5,250 4231 MEDICAL E DRUG SUPPLIES 2 100 100 4232 CHEMICAL SUPPLIES 0 50 50 4233 HEATING FUEL 0 0 0 4234 BOTANICAL & AGRICULTURAL SUPPLIES 191 200 300 4290 CLOTHING E LINEN SUPPLIES 13, 508 15,478 18,000 4297 OTHER SUPPLIES 304 400 400 ..... CLASS TOTALS 25, 879 32,312 35, 322 MAINTENANCE E REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 7,702 7,538 8,300 4311 MAINTENANCE-OTHER VEHICLES N/A 0 0 4312 MAINT-MACHINERY, TOOLS E IMPLEMENTS 204 795 900 4320 MAINT-OFFICE FURNITURE E EQUIPMENT 103 214 250 4321 MAINTENANCE-RADIOS 3,016 3,000 3,800 4322 MAINTENANCE-INSTRUMENTS E APPARATUS 599 942 950 4343 MAINTENANCE-HEATING E COOLING SYSTE 359 2, 885 2,000 14350 MAINTENANCE-BUILDINGS 2,975 2, 830 3,000 4357 MAINTENANCE-OTHER STRUCTURES N/A 8 0 4367 MAINTENANCE-OTHER IMPROVEMENTS 0 100 100 ---------------- I CLASS TOTALS r-- 14, 958 18,312w , 19,300 - SERVICES 14410 TELEPHONE & TELEGRAPH 24, 136 19,717 20,000 4411 ELECTRICITY 9,425 11,349 13,000 4412 GAS 1,977 3,289 4, 500 I 1 PAGE 86 FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 SERVICES 4413 WATER, SEWER , C SANITATION 851 1,007 1,050 4422 CLOTHING ALLOWANCE 0 0 0 4430 PROFESSIONAL FEES 0 35 325 4431 MEDICAL EXAMINATIONS 160 600 750 4440 EDUCATIONAL REGISTRATION 250 225 0 4441 MEMBERSHIPS 93 93 100 4442 TRAVEL 736 873 900 4443 BOARDS C LOCAL MEETINGS 13 71 75 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 225 CLASS TOTALS 37, 641 37,259 40,925 SUNDRY CHARGES 14522 INSURANCE EXPENSE 2, 186 2, 158 3,327 CLASS TOTALS 2, 186 2,158 3,327 CAPITAL OUTLAY "-� 5242 SIDEWALKS N/A 0 0 5340 HEATING C COOLING SYSTEM 0 0 0 5410 MOTOR VEHICLFS 659 18,000 0 5412 MACHINERY, TOOLS C IMPLEMENTS 115 4,300 630 I5420 OFFICE FURNITURE C FIXTURES 99 0 300 5421 OFFICE EQUIPMENT 542 0 0 5430 RADIOS 0 650 0 5431 INSTRUMENTS C APPARATUS 3,513 5,406 5,480 15490 OTHER EQUIPMENT w-_- 11 0 300 CLASS TOTALS 4,939 28,356 6,710 SUB TOTALS 1, 256, 198 1 ,415,005 1,514,084 ILESS CHARGES TO OTHER DEPTS OR FUND 0 0 0 - --------DEPT 233 TOTALS 1,256, 198 1,415,005 1, 514,084 I I 1 PAGE 87 FIRE NO. 233 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 233-4111 Supervision 509 Fire Chief 1 233-4112 Clerical 144 Admin. Sec. Fire Department 1 171 Dispatcher Clerk 4 233-4113 Operational 510 Fire Battalion Chief 3 512 Fire Training Officer 1 513 Fire Captain 9 514 Fire Lieutenant 18 516 Fire Equipment Operator 48 517 Fire Equipment Mechanic 1 Fi ghter Firefighter 57* 520 Communication Operator 1 521 Fire Utility Mech. Dispatcher 1 TOTAL 145 * Addition of 10 Fire Fighters authorized beginning in April, 1976. 88 • FIRE PREVENTION NO. 234 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 41, 138 52,236 49,475 SUPPLIES 2,694 4,494 5,358 MAINTENANCE C REPAIRS 2,260 2,302 2,400 SERVICES 1, 009 1 ,460 2,200 SUNDRY CHARGES 364 318 520 CAPITAL OUTLAY 2,931 0 3,900 DEPT 234 TOTALS 50, 396 60,810 63 ,853 I PAGE 89 FIRE PR EVENT ION NO. 234 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 9,203 9,895 10, 115 4112 SALARIES-CLERICAL 4, 273 4,375 4,970 4113 SALARIES-OPERATIONAL 22, 186 30,509 26,942 4115 OVERTIME 645 1,103 1, 100 4118 STAND BY PAY 79 436 900 14121 F. I .C.A. CONTRIBUTIONS 2, 134 2,610 2,512 4122 RETIREMENT CONTRIBUTIONS 1, 848 2,239 1,863 4123 LIFE INSURANCE CONTRIBUTIONS 216 189 203 4124 HEALTH INSURANCE CONTRIBUTIONS 554 880 870 I . CLASS TOTALS 41, 138 52,236 49,475 SUPPLIES 14210 MOTOR VEHICLE SUPPLIES 1,641 2,340 2, 500 4211 MINOR TOOLS 5 24 50 4220 OFFICE SUPPLIES 212 453 500 14221 PERIODICALS & SUPPLEMENTS 0 12 18 4222 EDUCATIONAL SUPPLIES 140 415 750 4223 PHOTOGRAPHIC SUPPLIES 27 53 100 I4230 JANITORIAL SUPPLIES N/A 14 15 4290 CLOTHING C LINEN SUPPLIES 651 1,168 1 ,400 4297 OTHER SUPPLIES 18 15 25 ICLASS TOTALS 2,694 4,494 5,358 MAINTENANCE S REPAIRS 14310 MAINTENANCE-MOTOR VEHICLES 2, 010 1,986 2,000 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 38 50 50 4321 MAINTENANCE-RADIOS 212 231 300 "4322 MA INTENANCE-INSTRUMENTS & APPARATUS 0 35 50 CLASS TOTALS 2,260 2,302 2,400 SERVICES 14410 TELEPHONE & TELEGRAPH 772 806 1,275 4431 MEDICAL FXAM'NATIONS 0 0 25 14440 EDUCATIONAL REGISTRATION 0 45 0 4441 MEMBERSHIPS 52 51 75 4442 TRAVEL 181 408 575 14443 BOARDS & LOCAL MEETINGS 4 37 50 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 113 200 CLASS TOTALS 1,009 1 ,460 2,200 SUNDRY CHARGES 4522 INSURANCE EXPENSE 364 318 520 ICLASS TOTALS 364 318 520 I IPAGE 90 FIRE PREVENTION NO. 234 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 0 0 0 5410 MOTOR VEHICLES 2, 931 0 3,900 5420 OFFICE FURNITURE C FIXTURES 0 0 0 5421 OFFICE EQUIPMENT 0 0 0 5431 INSTRUMENTS C APPARATUS 0 0 0 5490 OTHER EQUIPMENT 0 0 0 CLASS TOTALS 2,931 0 3,900 DEPT 234 TOTALS 50,396 60,810 63, 853 I I I PAGE 91 FIRE PREVENTION NO. 234 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 2334111 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 2 TOTAL 5 • I I 92 PUBLIC SAFETY NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 41, 631 39,345 40,637 SUPPLIES 3, 121 2,965 2,580 MAINTENANCE E REPAIRS 1, 129 899 1,425 SERV ICES 5, 419 4,670 7,363 SUNDRY CHARGES 205 103 350 CAPITAL OUTLAY 5, 070 8,190 3,000 DEPT 235 TOTALS 56, 575 56,172 55,355 PAGE 93 PUBLIC SAFETY NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 32,813 29,282 29,900 4112 SALARIES-CLERICAL 4,955 6,213 6,677 4113 SALARIES-OPERATIONAL 0 0 0 4114 SALARIES-OTHER 0 0 200 4115 OVERTIME 0 0 0 4121 F. I .C.A. CONTRIBUTIONS 1,983 1,850 1,912 4122 RETIREMENT CONTRIBUTIONS 1, 285 1,400 1,233 4123 LIFE INSURANCE CONTRIBUTIONS 187 144 192 4124 HEALTH INSURANCE CONTRIBUTIONS 408 456 523 CLASS TOTALS 41,631 39,345 40,637 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 421 456 480 4211 MINOR TOOLS 22 25 25 4220 OFFICE SUPPLIES 2,003 2,006 1, 150 4222 EDUCATIONAL SUPPLIES 594 475 475 4230 JANITORIAL SUPPLIES 0 1 0 4297 OTHER SUPPLIES 81 2 450 CLASS TOTALS 3, 121 2,965 2,580 MAINTENANCE E REPAIRS 14310 MAINTENANCE-MOTOR VEHICLES 640 440 900 4320 MAINT-OFFICE FURNITURE E EQUIPMENT 115 89 125 4321 MAINTENANCE-RADIOS 374 300 300 14322 MAINTENANCE-INSTRUMENTS & APPARATUS 0 70 100 4350 MAINTENANCE-BUILDINGS 0 0 0 ICLASS TOTALS 1, 129 899 1,425 SERVICES 4410 TELEPHONE E TELEGRAPH 2,498 2,614 2,908 I4421 CAR ALLOWANCE 508 0 0 4430 PROFESSIONAL FEES 0 0 0 4440 EDUCATIONAL REGISTRATION 0 70 0 14441 MEMBERSHIPS 509 736 730 4442 TRAVEL 1,629 850 1,450 4443 BOARDS & LOCAL MEETINGS 75 150 200 14460 RENT OF EQUIPMENT 200 250 250 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 0 875 4497 OTHER MISCELLANEOUS SERVICES 0 0 950 ICLASS TOTALS_ - 5,419 4,670 7,363_- SUNDRY CHARGES 14522 INSURANCE EXPENSE 205 103 350 4543 CONTRIBUTIONS TO OTHER FUNDS 0 0 0 CLASS TOTALS 205 103 35D PAGE 94 PUBLIC SAFETY NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5410 MOTOR VEHICLES 0 3,878 0 5420 OFFICE FURNITURE S FIXTURES 97 0 0 5421 OFFICE EQUIPMENT 1, 871 312 0 5430 RADIOS 0 0 0 5431 INSTRUMENTS 6 APPARATUS 100 0 0 5490 OTHER EQUIPMENT 3,002 4,000 3,000 CLASS TOTALS 5, 070 8,190 3,000 DEFT 235 TOTALS 56, 575 56,172 55,355 PAGE 95 SAFETY-CIVIL DEFENSE NO. 235 PERSONNEL SCHEDULE PERSONNEL FULL PART • JOB TITLE AND CODE TIME TIME 235-4111 Supervision Director of Public Safety 1 1 . 416 Safety-Defense Coordinator 1 235-4112 Clerical 146 Senior Clerk Steno 1 ITOTAL 3 • I I I 96 ANI MAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRI PT ION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 26, 529 28,690 30,800 SUPPLIES 4,284 5,850 7, 191 MAINTENANCE E REPAIRS 2, 813 2,268 3,135 SERVICES 41462 5,663 5,378 SUNDRY CHARGES 364 182 378 CAPITAL OUTLAY 2,729 3,284 31600 DEPT 238 TOTALS 41, 181 45,937 - 50,482 • I - I I I PAGE 97 ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 6,333 6,867 7,020 4113 SALARIES-OPERATIONAL 13, 761 14,348 15,789 4115 OVERTIME 2, 532 3,100 3,300 4118 STAND BY PAY 848 855 950 4121 F. I .C.A. CONTRIBUTIONS 1,378 1,444 1,565 4122 RETIREMENT CONTRIBUTIONS 1, 174 1,414 1,404 4123 LIFE INSURANCE CONTRIBUTIONS 105 86 75 4124 HEALTH INSURANCE CONTRIBUTIONS 398 576 697 4125 MEDICAL & SURGICAL EXPENSE FOR EMPL 0 0 0 CLASS TOTALS 26, 529 28,690 30,800 SUPPLIES 14210 MOTOR VEHICLE SUPPLIES 3, 074 4,200 5,206 4211 MINOR TOOLS 108 178 178 4220 OFFICE SUPPLIES 56 151 50 14222 EDUCATIONAL SUPPLIES N/A 0 200 4230 JANITORIAL SUPPLIES 76 68 80 4232 CHEMICAL SUPPLIES 231 270 320 14290 CLOTHING & LINEN SUPPLIES 286 360 520 4291 AMMUNITION 8 41 15 4292 ANIMAL FEED 380 440 480 14297 OTHER SUPPLIES 65 142 N_�__142 - CLASS TOTALS 4, 284 5,850 7,191 MAINTENANCE & REPAIRS 14310 MAINTENANCE-MOTOR VEHICLES 2, 162 1 ,689 2,500 4311 MAINTENANCE-OTHER VEHICLES 13 25 25 I4312 MAINT-MACHINERY, TOOLS E IMPLEMENTS 118 75 75 4320 MAINT-OFFICE FURNITURE & EQUIPMENT 40 0 0 4321 MAINTENANCE-RADIOS 318 294 350 ,,4343 MAINTENANCE-HEATING & COOLING SYSTE 8 50 50 4350 MAINTENANCE-BUILDINGS 154 135 135 CLASS TOTALS 2, 813 2,268 3, 135 .„ SERVICES 4410 TELEPHONE & TELEGRAPH 332 337 292 I4411 ELECTRICITY 286 367 430 4412 GAS 115 164 221 4413 WATER, SEWER , & SANITATION 42 25 38 4431 MEDICAL EXAMINATIONS 0 0 0 I4441 MEMBERSHIPS N/A 5 7 4442 TRAVEL N/A 215 265 4470 ADVERTISING 0 50 50 I4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 75 4497 OTHER MISCELLANEOUS SERVICES 3,687 4,500 4,000 CLASS TOTALS . .... 4,462 5,663 5,378 rk PAGE 98 ANIMAL CONTROL NO. 238 ACTUAL REVISED APPROVED DESCR IPT ION 1973-74 1974-75 1975-76 SUNDRY CHARGES 4522 INSURANCE EXPENSE 364 182 378 CLASS TOTALS 364 182 378 CAPITAL OUTLAY 5122 FENCES 0 0 0 5210 BUILDINGS N/A 0 0 5321 DISTRIBUTION LINES-WATER 0 0 0 5410 MOTOR VEHICL ES 2,622 3,284 3,600 5412 MACHINERY, TOOLS C IMPLEMENTS 0 0 0 5490 OTHER EQUIPMENT 107 0 0 CLASS TOTALS 2,729 3,284 3,600 DEPT 238 TOTALS 41, 181 45,937 50,482 I I I I I PAGE 99 ANIMAL CONTROL NO. 238 PERSONNEL SCHEDULE PERSONNEL FULL FART JOB TITLE AND CODE TIME TIME I2384111 Supervision 664 Animal Warden 1 I238-4113 Operational 673 Assistant Animal Warden 3 • TOTAL 4 • I I I I I pi OR 100 ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 -- - - 1975-76 PERSONNEL SERVICES 160,993 201,317 210,049 SUPPLIES 7, 927 11,210 11,615 MAINTENANCE E REPAIRS 3,675 4,860 5,085 SERV ICES 5,419 5,274 6,580 SUNDRY CHARGES 1, 208 879 1,221 CAPITAL OUTLAY 7,646 8,400 9,800 DEPT 341 TOTALS 186,868 -- 231,940 - 244, 350 I I I rm ogm PAGE 101 .,. ENGINEERING NO. 341 ACTUAL REVISED APPROVEI DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 33, 291 45,500 49, 167 4112 SALARIES-CLERICAL 6, 132 6,704 6,852 4113 SALARIES-OPERATIONAL 103, 748 126,000 129,987 4115 OVERTIME 1, 171 1,200 1,600 4121 F.I .C.A. CONTRIBUTIONS 8, 271 10,100 10,474 4122 RETIREMENT CONTRIBUTIONS 5,781 7,930 7,673 4123 LIFE INSURANCE CONTRIBUTIONS 828 898 985 4124 HEALTH INSURANCE CONTRIBUTIONS 1,771 2,985 3,311 CLASS TOTALS 160,993 201,317 210,049 SUPPLIES 14210 MOTOR VEHICLE SUPPLIES 3, 397 4,200 5,000 4211 MINOR TOOLS 1, 845 3,321 3,600 4212 MECHANICAL SUPPLIES N/A 25 50 4220 OFFICE SUPPLIES 2,245 2,739 1,900 14221 PERIODICALS S SUPPLEMENTS 71 100 100 4223 PHOTOGRAPHIC SUPPLIES 61 75 125 4230 JANITORIAL SUPPLIES 95 90 100 14231 MEDICAL C DRUG SUPPLIES 4 20 40 14232 CHEMICAL SUPPLIES 157 550 600 4297 OTHER SUPPLIES 52 90 100 CLASS TOTALS 7,927 11,210 11 ,615 MAINTENANCE C REPAIRS 14310 MAINTFNANCE-MOTOR VEHICLES 2,071 2,600 2 ,600 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 335 320 340 4321 MAINTENANCE-RADIOS 837 1,075 1,200 4322 MAINTENANCE-INSTRUMENTS C APPARATUS 119 535 535 "4343 MAINTENANCE-HEATING C COOLING SYSTE 52 50 100 4350 MAINTENANCE-BUILDINGS 261 280 310 4362 MA I NT-WALK, DRIVE, PARKING LOTS C F 0 0 0 CLASS TOTALS 3,675 4,860 5,085 SERVICES 4410 TELEPHONE C TELEGRAPH 2,418 2,020 2,420 4430 PROFESSIONAL FEES 0 0 0 I4431 MEDICAL EXAMINATIONS 0 0 0 4440 EDUCATIONAL REGISTRATION 0 0 0 4441 MEMBERSHIPS 551 748 850 4442 TRAVEL 2,436 2,500 2,300 I 4443 BOARDS C LOCAL MEETINGS 11 1 0 4450 COURT COST C REGISTRATION FEES 3 5 10 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 1 ,000 14497 OTHER MISCELLANEOUS SERVICES 0 0 0 CLASS TOTALS 5,419 5,274 6,580 PAGE 102 ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 SUNDRY CHARGES 4520 CLAIMS C SETTLEMENTS 0 0 0 4522 INSURANCE EXPENSE 1, 208 879 1,221 ICLASS TOTALS 1, 208 879 1 ,221 CAPITAL OUTLAY 15121 WALKS, DRIVES C PARKING LOTS 0 0 0 5210 BUILDINGS 0 0 0 5211 BUILDING IMPROVEMENTS 628 0 0 15340 HEATING E COOLING SYSTEM 0 0 0 15410 MOTOR VEHICLES 6,969 7,239 9,000 5420 OFFICE FURNITURE & FIXTURES 49 0 0 15421 OFFICE EQUIPMENT 0 150 0 5431 INSTRUMENTS E APPARATUS 0 1,011 800 CLASS TOTALS 7,646 8,400 9, 800 DEPT 341 TOTALS 186, 868 231,940 244,350 -- — - __ _ A iv rm 00 re PAGE 103 ENGINEERING NO. 341 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME ;II 341-4111 Supervision Director of Public Works 1 301 City Engineer 1 1 302 Associate Civil Engineer 1 341-4112 Clerical 146 Senior Clerk Stenographer 1 • 341-4113 Operational 304 Civil Engineering Assistant 1 305 Field Superintendent 1 306 Senior Survey Party Chief 1 307 Survey Party Chief 2 309 Senior Engineering Draftsman 2 310 Materials Testing Technician 1 311 Senior Construction Inspector • 2 315 Senior Engineering Aide 2 318 Engineering Aide 3 vw TOTAL 19 104 I INSPECTION NO. 342 IACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 IPERSONNEL SERVICES 63,250 68,828 63,000 ISUPPLIES 3,342 4,510 3,666 MAINTENANCE C REPAIRS 2,612 1,501 1,945 I SERVICES 1, 504 1,405 3, 155 SUNDRY CHARGES 546 394 576 ICAPITAL OUTLAY 6, 106 7,175 3,900 IDEPT 342 TOTALS 77,360 83,813 - - 76,242 I I I I I I I I I I IPAGE 105 INSPECTION NO. 342 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES "4111 SALARIES-SUPERVISION 10,648 11,457 11, 700 4112 SALARIES-CLERICAL 6, 132 6,704 6,852 4113 SALARIES-OPERATIONAL 39, 599 43,047 37,070 4115 OVERTIME 0 0 0 4116 TERMINAL PAY N/A 0 0 14121 F. I .C.A. CONTRIBUTIONS 3, 299 3,439 3,263 4122 RETIREMENT CONTRIBUTIONS 2,390 2,826 2,615 4123 LIFE INSURANCE CONTRIBUTIONS 414 364 400 4124 HEALTH INSURANCE CONTRIBUTIONS 768 991 1, 100 ICLASS TOTALS 63, 250 68,828 63,000 SUPPLIES 14210 MOTOR VEHICLE SUPPLIES 2, 368 3, 144 3,236 4211 MINOR TOOLS 10 25 50 4220 OFFICE SUPPLIES 927 1,310 310 14230 JANITORIAL SUPPLIES N/A 6 25 4297 OTHER SUPPLIES 37 25 45 ------------ ICLASS TOTALS 3, 342 4,510 3,666 MAINTENANCE C REPAIRS (4310 MAINTENANCE-MOTOR VEHICLES 1,987 1,020 1,300 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 73 46 75 4321 MAINTENANCE-RADIOS 552 435 570 CLASS TOTALS ... .. 2,6121,501 1,945 SERVICES 4410 TELEPHONE C TELEGRAPH 1, 153 686 1,305 4440 EDUCATIONAL REGISTRATION 0 0 0 4441 MEMBERSHIPS 157 245 290 4442 TRAVEL 194 474 510 4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 1,050 CLASS TOTALS . ... . 1, 504 1,405 3, 155 SUNDRY CHARGES 4522 INSURANCE EXPENSE 546 394 576 CLASS TOTALS 546 394 576 CAPITAL OUTLAY 5410 MOTOR VEHICLES 6, 106 6,930 3,900 5421 OFFICE EQUIPMENT 0 245 0 5430 RADIOS 0 0 0 CLASS TOTALS ..... 6, 106 7, 175 3,900 PAGE 106 INSPECTION NO. 342 ACTUAL REVISED APPROVEE DESCRIPTION 1973-74 1974-75 1975-76 DEPT 342 TOTALS 77,360 83,813 76,242 I I I I I I I I PAGE 107 INSPECTION NO. 342 • PERSONNEL SCHEDULE PERSONNEL • FULL PART • JOB TITLE AND CODE TIME TIME 342-4111 Supervision 326 Chief Building Inspector 1 342-4112 Clerical 146 Senior Clerk Stenographer 1 342-4113 Dperational 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 7 *.This position will be funded with Revenue Sharing Funds for fiscal 75-76. • 108 PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 - - 1975-76 PERSONNEL SERVICES 20,386 21,675 0 ' SUPPLIES 991 1,131 0 MAINTENANCE & REPAIRS 558 300 0 SERVICES 744 826 0 I SUNDRY CHARGES 91 155 0 CAPITAL OUTLAY 0 0 0 DEPT 343 TOTALS 22,770 •- - -- 24,087 0 I I tl I .. PAGE 109 PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES—SUPERVISION 12,949 13,414 0 4112 SALARIES—CLERICAL 5, 836 6,385 0 14121 F. I.C.A. CONTRIBUTIONS 983 1, 123 0 4122 RETIREMENT CONTRIBUTIONS 303 384 0 4121 LIFE INSURANCE CONTRIBUTIONS 96 89 0 p.4124 HEALTH INSURANCE CONTRIBUTIONS 219 280 0 ' CLASS TOTALS ... .. 20,386 21,675 0 SUPPLIES 14210 MOTOR VEHICLE SUPPLIES 201 230 0 4220 OFFICE SUPPLIES 790 900 0 14230 JANITORIAL SUPPLIES N/A 1 0 • CLASS TOTALS 991 1,131 0 ---- -- ---- --- --- — — ----- — MAINTENANCE E REPAIRS 14310 MAINTENANCE—MOTOR VEHICLES 458 125 0 4320 MAINT—OFFICE FURNITURE E EQUIPMENT 64 100 0 14321 MAINTENANCE—RADIOS 36 75 0 CLASS TOTALS 558 300 0 SERVICES 14410 TELEPHONE E TELEGRAPH , _ 614 600 0 4441 MEMBERSHIPS 25 25 0 4442 TRAVEL 105 201 0 s4450 COURT COST E REGISTRATION FEES 0 0 0 4471 BINDING, PRINTING, E REPRODUCTIONS NIA 0 0 f{ CLASS TOTALS 744 826 0 SUNDRY CHiRCFS 14522 INSURANCE EXPENSE —w— 91 155 0__ CLASS TOTALS 91 155 0 CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 0 0 0 CLASS TOTALS 0 0 0 DEPT 343 TOTALS 22,770 24,087 0 -------- --------------------------- PAGE 110 STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTION 197 3—T4 1974-75 1975-76 PERSONNEL SERVICES 331,215 395,989 407,000 SUPPLIES 51, 717 66,461 74,230 MAINTENANCE & REPAIRS 117,052 134,102 128,950 SERVICES 3,583 5,004 5,916 SUNDRY CHARGES 5, 310 3,59T 5,165 " CAPITAL OUTLAY 88,349 119,133 85, 160 WO _—_—r._—_-- . ... SUB TOTALS 597, 226 724,286 - - 706,421 99 LESS CHARGES TO OTHER DEP 0 0 0 DEPT 344 TOTALS 597,226 724,286 706,421 no I - I I I PAGE 111 a STREET MAINTENANCE NO. 344 r. ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 14111 SALARIES-SUPERVISION 18, 554 19,000 15,250 4112 SALARIES-CLERICAL 4, 199 4,662 5, 115 4113 SALARIES-OPERATIONAL 247,987 295,000 306,540 4114 SALARIES-OTHER 0 0 0 4115 OVERTIME 22,624 28,000 28,000 I4118 STAND BY PAY N/A 635 1,621 4121 F. I .C.A. CONTRIBUTIONS 17, 176 20,000 20,966 4122. RETIREMENT CONTRIBUTIONS 13,074 19,000 18,550 4123 LIFE INSURANCE CONTRIBUTIONS 1,941 1,840 1,950 I4124 HEALTH INSURANCE CONTRIBUTIONS 5,660 7,852 9,008 4125 MEDICAL £ SURGICAL EXPENSE FOR EMPL 0 0 0 ICLASS TOTALS 331,215 395,989 407,000 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 44, 978 58,000 64,580 14211 MINOR TOOLS 2, 198 2,978 3,000 4220 OFFICE SUPPLIES 219 326 300 4230 JANITORIAL SUPPLIES 366 445 450 4234 BOTANICAL S AGRICULTURAL SUPPLIES 444 400 600 4290 CLOTHING £ LINEN SUPPLIES 262 400 500 4297 OTHER SUPPLIES 3, 250 3,912 4,800 I ... .. CLASS TOTALS 51, 717 66,461 _..... 74,230 - MAINTENANCE & REPAIRS 14310 MAINTENANCE-MOTOR VEHICLES 31,651 32,000 37,400 4311 MAINTENANCE-OTHER VEHICLES 27, 527 30,280 35,000 4312 MAINT-MACHINERY, TOOLS £ IMPLEMENTS 1,602 4,375 4, 700 '4313 MAINTENANCE-PUMPS £ MOTORS 0 493 600 4320 MAINT-OFFICE FURNITURE £ EQUIPMENT 67 50 50 4321 MAINTENANCE-RADIOS 640 965 1,000 4343 MAINTENANCE-HEATING £ COOLING SYSTE 7 100 100 4350 MAINTENANCE-BUILDINGS 96 100 100 4360 MAINTENANCE-BRIDGES 5,430 3,715 4,000 4362 MAINT-WALK , DRIVE, PARKING LOTS £ F 334 800 800 4370 MAINTENANCE-STREET RECONSTRUCTION 19,944 20,643 0 4371 MAINTENANCE-STREET OVERLAY 0 60 0 4372 MAINTENANCE-SLURRY SEAL 0 0 0 4373 MAINT-PENETRATION SURFACE TREATMENT 0 0 0 4374 MAINTENANCE-UTILITY CUT REPAIRS 15, 591 15,779 16,000 4375 MAINTENANCE-ICE CHAT 1,072 547 600 4376 MAINTENANCE-ASPHALT PATCHING £ LEVE 12, 612 23,576 25,000 4381 MAINT-SAND STONE-UNPAVED ST £ ALLEY 383 0 3,000 4381 MAINTENANCE-GRAVEL-UNPAVED STREETS 96 619 600 CLASS TOTALS 117,052 134,102 128,950 PAGE 112 a- STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVE{ DESCRIPTION 1973-74 1974-75 1975-76 SERVICES 4410 TELEPHONE C TELEGRAPH 970 977 1,050 4411 ELECTRICITY 1,394 1 ,727 2,021 4412 GAS 818 1,376 1, 854 44413 WATER , SEWER, C SANITATION 131 330 456 4431 MEDICAL EXAMINATIONS 0 0 0 u4441 MEMBERSHIPS 25 50 50 4442 TRAVEL 245 474 335 4460 RENT OF EQUIPMENT 0 44 100 4461 RENT OF LAND C STRUCTURES 0 0 0 '4470 ADVERT' SING 0 0 0 .4471 BINDING, PRINTING, C REPRODUCTIONS N/A 26 50 o CLASS TOTALS . 3, 583 5,004 5, 916 SUNDRY CHARGES 4520 CLAIMS C SETTLEMENTS 0 50 50 4522 INSURANCE EXPENSE 5, 310 3,547 5, 115 -4543 CONTRIBUTIONS TO OTHER FUNDS 0 0 0 CLASS TOTALS 5, 310 3,597 5, 165 CAPITAL OUTLAY 10,4 5121 WALKS, DRIVES C PARKING LOTS 1, 578 0 0 5240 STREETS C ROADS 0 0 0 "*'5241 ALLEYS 0 0 0 5323 STORM SEWER LINES 3,465 25,000 6,000 15410 MOTOR VEHICLES 73, 068 33,743 41,200 5411 OTHER VEHICLES 750 55,392 24,000 5412 MACHINERY, TOOLS C IMPLEMENTS 8, 993 4,998 13,960 15421 OFFICE EQUIPMENT 495 0 0 CLASS TOTALS 88,349 119,133 85, 160 ....._ -._ ___e_M-__�1 ..... .... .. SUB TOTALS 597, 226 724,286 706,421 1 LESS CHARGES TO OTHER DEPTS OR FUND 0 0 0 DEPT 344 TOTALS 597, 226 724,286 706,421 ---------- ------ ------------------- PAGE 113 STREET MAINTENANCE 011 460 NO. 344. PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 344-4111 Supervision 303 Street Superintendent 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 9 660 Construction and Maintenance Foreman 2 665 Construction and Maintenance Leadman 4 674 Construction and Maintenance Man 10 TOTAL 51 114 SANITATION NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 - -• 1975-76 PERSONNEL SERVICES 664,465 752,631 810, 000 SUPPLIES 87, 167 113,219 123 .520 MAINTENANCE & REPAIRS 191,257 171,468 190,000 SERVICES 2,771 3,794 4,000 SUNDRY CHARGES 7, 541 4,616 5,733 im CAPITAL OUTLAY 68,472 229,567 142,285 DEPT 345 TOTALS 1,021,673 - 1,275,295 - 19275,538 • f PAGE 115 SANITATION NO. 345 ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 22, 440 26,225 26,700 4112 SALARIES-CLERICAL 12,290 18,000 18,927 I4l13 SALARIES-OPERATIONAL 502,326 560,000 600,700 4114 SALARIES-OTHER 5,498 5,000 8,000 4115 OVERTIME 44, 152 51, 483 52,000 4121 F. I.C.A. CONTRIBUTIONS 34, 511 39,336 43 ,802 4122 RETIREMENT CONTRIBUTIONS 28,770 35,513 38,371 4123 LIFE INSURANCE CONTRIBUTIONS 2, 755 2,141 2, 500 4124 HEALTH INSURANCE CONTRIBUTIONS 11,723 14,933 l'Om MEDICAL & SURGICAL EXPENSE FOR EMPL 0 0 0 CLASS TOTALS 664,465 752,631 810,000 10 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 83,566 110,000 120,000 4211 MINOR TOOLS 950 1,064 1, 170 4212 MECHANICAL SUPPLIES 0 6 0 4220 OFFICE SUPPLIES 440 892 900 4223 PHOTOGRAPHIC SUPPLIES 0 0 0 "4230 JANITORIAL SUPPLIES 252 457 500 .4232 CHEMICAL SUPPLIES 0 0 0 4290 CLOTHING E LINEN SUPPLIES 1, 142 50 50 I4291 OTHER SUPPLIES 817 750 900 CLASS TOTALS 87, 167 113,219 123, 520 MAINTENANCE E REPAIRS 14310 MAINTENANCE-MOTOR VEHICLES 110, 468 114,001 120,000 4311 4311 MAINTENANCE-OTHER VEHICLES 60, 836 36,507 48,890 4312 MAINT-MACHINERY, TOOLS E IMPLEMENTS 16, 579 16,760 16,910 4320 MAINT-OFFICE FURNITURE E EQUIPMENT 98 100 100 4321 MAINTENANCE-RADIOS 3, 111 3,400 3,400 `4332 MAINTENANCE-OTHER EQUIPMENT 0 50 50 `4343 MAINTENANCE-HEATING E COOLING SYSTE 31 250 250 4350 MAINTENANCE-BUILDINGS 134 400 400 ICLASS TOTALS �YM 191, 257 171,468 _ 190,000 - SERVICES 4410 TELEPHONE C TELEGRAPH 1, 110 1,004 1, 176 4411 ELECTRICITY 1, 317 1,968 2,000 4412 GAS 73 113 152 4413 WATER, SEWER, E SANITATION 84 107 75 4430 PROFESSIONAL FEES 0 0 0 4431 MEDICAL EXAMINATIONS 0 0 0 4440 EDUCATIONAL REGISTRATION N/A 120 0 4441 MEMBERSHIPS 25 50 50 4442 TRAVEL 162 280 395 4460 RENT OF EQUIPMENT 0 0 0 PAGE 116 SANITATION NO. 345 ACTUAL REVISED APPROVEC DESCRIPTION 1973-74 1974-75 1975-76 SERVICES 4471 BINDING, PRINTING, S REPRODUCTIONS N/A 152 152 CLASS TOTALS 2, 771 3,794 4,000 ---M-- SUNDRY CHARGES .4520 CLAIMS C SETTLEMENTS 0 50 100 4522 INSURANCE EXPENSE 6,912 3, 397 5,633 " 4543 CONTRIBUTIONS TO OTHER FUNDS 290 0 0 4550 BAD DEBT EXPENSE N/A 0 0 ,4552 REFUNDS & ALLOWANCES 339 1, 169 0 CLASS TOTALS 7, 541 4,616 5,733 CAPITAL OUTLAY 5121 WALKS, DRIVES E PARKING LOTS 0 0 0 5122 FENCES 0 0 0 15210 BUILDINGS 306 300 0 5240 STREETS C ROADS 0 1, 194 0 5410 MOTOR VEHICLES 15, 037 104,241 124,800 15411 OTHER VEHICLES 38,935 65,115 0 15412 MACHINERY, TOOLS 6 IMPLEMENTS 0 0 0 5420 OFFICE FURNITURE f, FIXTURES 49 0 210 `5421 OFFICE EQUIPMENT 0 185 0 5430 RADIOS 0 0 0 5490 OTHER EQUIPMENT 14, 145 58,532 17,275 ......---....-..........--.-.--------,--..--.--...----- ICLASS TOTALS--�____._-_.___68,472--_ 229,567 142,285_- DEPT 345 TOTALS 1,021,673 1 ,275, 295 1,275, 538 PAGE 117 1 SANITATION NO. 345 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 345-4111 Supervision 676 Sanitation Superintendent 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 2 118 s kat SANITATION NO. 345 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 678 Refuse Operations Supervisor 1 679 Refuse Foreman 3 680 Refuse Unit Leader 9 681 Refuse Crew Leader 26 682 Refuse Collector 44 TOTAL 108 10 119 PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 354, 151 410,832 407,500 SUPPLIES 39, 757 59,013 67,470 MAINTENANCE S REPAIRS 41,725 63,036 71,350 SERVICES 24,991 30,678 37,729 SUNDRY CHARGES 4,496 2,752 4,561 CAPITAL OUTLAY 30,745 59,232 45,300 DEPT 451 TOTALS 495,865 625,543 633,910 1 PAGE 120 PARKS AND RECREATION NO. 451 p ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 38, 721 42, 123 42,959 4112 SALARIES-CLERICAL 9,926 11,384 11,759 "4113 SALARIFS-OPERATIONAL 210,650 235,062 240,907 44114 SALARIES-OTHER 45,476 60,000 50, 846 4115 OVERTIME 11, 635 17,000 14,000 4121 F. I.C.A. CONTRIBUTIONS 18,399 21,423 21, 807 4122 RETIREMENT CONTRIBUTIONS 12,020 15,339 15,956 4123 LIFE INSURANCE CONTRIBUTIONS 1, 368 1,301 1,518 4124 HEALTH INSURANCE CONTRIBUTIONS 5,956 7,200 7,748 4125 MEDICAL & SURGICAL EXPENSE FOR FMPL 0 0 0 CLASS TOTALS 354, 151 410,832 407, 500 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 21,841 27,000 30,000 4211 MINOR TOOLS 4, 519 51500 10,000 I 4212 MECHANICAL SUPPLIES 0 0 0 4220 OFFICE SUPPLIES 2,387 3,203 1,850 4221 PERIODICALS E SUPPLEMENTS 45 47 50 4222 EDUCATIONAL SUPPLIES 0 0 0 .,4230 JANITORIAL SUPPLIES 1, 187 2,018 2, 150 4231 MEDICAL E DRUG SUPPLIES 99 293 300 I4232 CHEMICAL SUPPLIES 1,238 1,625 1, 750 4234 BOTANICAL E AGRICULTURAL SUPPLIES 767 10,713 12,000 4290 CLOTHING E LINEN SUPPLIES 353 404 420 4292 ANIMAL FEED 113 175 200 14293 RECREATION SUPPLIES 4,993 5,502 5,750 4297 OTHER SUPPLIES 2,215 2,533 3,000 CLASS TOTALS 39,757 _ -- 59,013 67,470 MAINTENANCE E REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 11, 205 17,500 20,000 4311 MAINTENANCE-OTHER VEHICLES 9,454 10,000 12,500 4312 MAINT-MACHINERY , TOOLS E IMPLEMENTS 7,938 11,788 13,000 4320 MAINT-OFFICE FURNITURE E EQUIPMENT 144 150 200 4321 MAINTENANCE-RADIOS 1,240 1,622 1 ,650 4322 MAINTENANCE-INSTRUMENTS & APPARATUS 18 746 600 4330 MAINTENANCF--PLAYGROUND EQUIPMENT 2, 367 3,894 5,000 4332 MAINTENANCE-OTHER EQUIPMENT 50 352 400 4341 MAINTENANCE--WATER MAINS 3,311 3,434 3, 500 4343 MAINTENANCE-HEATING E COOLING SYSTE N/A 0 200 4350 MAINTENANCE-BUILDINGS 1,411 3,341 3,500 4357 MAINTENANCE-OTHER STRUCTURES 2,976 3,009 3,000 4360 MAINTENANCE-BRIDGES 238 500 1 ,000 4361 MAINTENANCE-SANITARY SEWERS 0 0 0 4362 MAINT-WALK , DRIVE, PARKING LOTS E F 1,373 6,700 6,800 CLASS TOTALS . ... . 41,725 63,036 71,350 PAGE 121 PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROV DESCRIPTION 1973-74 1974-75 1975-7 SERVICES 4410 TELEPHONE C TELEGRAPH 2, 670 2,566 2,650 4411 ELECTRICITY 13,838 I6,500 20,000 4412 GAS 614 788 1,028 4413 WATER, SEWER , $ SANITATION 6, 335 4,438 5,386 4420 EXPENSE ALLOWANCE N/A 0 0 4430 PROFESSIONAL FEES N/A 5,400 5,400 4441 MEMBERSHIPS 529 535 515 4442 TRAVEL 623 527 1,275 4443 BOARDS C LOCAL MEETINGS 38 99 100 4460 RENT OF EQUIPMENT 291 230- 100 4470 ADVERTISING 53 50 75 4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 1,200 4497 OTHER MISCELLANEOUS SERVICES N/A 5 0 ... .. CLASS TOTALS 24,991 30,678 37,729 SUNDRY CHARGES 4511 POND PRINCIPAL PAYMENTS 0 0 0 4522 INSURANCE EXPENSE 4, 496 2,752 4,561 CLASS TOTALS 4,496 2,752 4, 561 CAPITAL OUTLAY 5120 LAND BETTERMENTS 0 8,958 0 5121 WALKS, DRIVES E PARKING LOTS 0 0 0 5210 BUILDINGS 8 6,000 0 5231 BRIDGES E CULVERTS N/A 0 0 5290 OTHER STRUCTURES C IMPROVEMENTS N/A 0 0 5321 DISTRIBUTION LINES-WATER 0 0 0 5324 SERVICE CONNECTIONS 0 0 0 5410 MOTOR VEHICLES 5,582 12,707 25,900 5411 OTHER VEHICLES 6, 581 21,766 6,300 ,5412 MACHINERY, TOOLS & IMPLEMENTS 16,322 5,475 9,800 5420 OFFICE FURNITURE E FIXTURES N/A 55 0 5421 OFFICE EQUIPMENT 137 0 0 5430 RADIOS 0 0 0 5431 INSTRUMENTS 6 APPARATUS 0 0 0 5432 METERS 0 0 0 5440 PLAYGROUND EQUIPMENT 2, 115 4, 271 3,300 5490 OTHER EQUIPMENT 0 0 0 CLASS TOTALS 30,745 59,232 45,300 DEPT 451 TOTALS ..... 495, 865 625,543 633,910 PAGE 122 PARKS AND RECREATION imp NO. 451 • PERSONNEL SCHEDULE PERSONNEL FULL PART • JOB TITLE AND CODE TIME TIME 451-4111 Supervision Director of Parks and Recreation 1 601 Assist. Director of Parks and Recreation 1 401 Superintendent of Rec. and Planning 1 4514112 Clerical are 112 Senior Clerk Typist 1 117 Intermediate Clerk Typist • 1 -411 Op erational 3 Op raUonal 162 Stores Serviceman 1 402 Recreation Supervisor 2 602 Parks General Foreman 1 605 Parks Maintenance Foreman 4 606 Lake Ranger 1 607 Park Maintenance Craftsman 3 608 Park Security Man 1 123 16+0 ihka PARKS AND RECREATION NO. 451 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 610 Senior Park Maintenance Man 13 fo 612 Park Maintenance Man 10 1 652 Heavy Equipment Operator 1 653 Medium Equipment Operator 1 660 Construction and Maintenance Foreman 1 451-4114 Extra Help and Adjustments 402 Recreation Supervisor 1 403 Gym Leader 4 404 Recreation Specialist 5 405 Senior Recreation Leader 15 406 Recreation Leader 3 407 Gym Supervisor 5 . . 45 3 Swimming Pool Manager 2 454 Pool Attendant 2 455 Lifeguard 4 • 612 Park Maintenance Man 12 TOTAL 44 54 124 ,. _. ox�M.Mr moo..•.,, ,. wN GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1973—.74 - 1974-75 1975--'76 rff. PERSONNEL SERVICES 48,659 57,993 599 743 SUPPLIES 69 632 12,543 141590 MAINTENANCE & REPAIRS 4,970 12,336 119 800 SERV ICES 9, 201 9,419 11,094 *go SUNDRY CHARGES /,040 547 625 CAPITAL OUTLAY 10,825 • 12,733 9,950 DEPT 452 TOTALS 81,32T - 105,571 - 107,802 . him a..61 PR • I • PAGE 125 M I ,M1 AI MAYMIM. GOLF NO. 452 ACTUAL REVISED APPROV DESCRIPTION 1973-74 1974-75 1975-T PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 4,216 4,216 4,201 4113 SALARIES-OPERATIONAL 33, 692 38,800 40,420 4114 SALARIES-OTHER 3, 540 6,000 5,983 , 4115 OVERTIME 1,652 2,008 2,000 4121 F. I.C.A . CONTRIBUTIONS 2, 532 2,998 3,078 .4122 RETIREMENT CONTRIBUTIONS 1,936 2,527 2,448 4123 LIFE INSURANCE CONTRIBUTIONS 223 195 219 ._-4124 HEALTH INSURANCE CONTRIBUTIONS 868 1,249 1,394 ICLASS TOTALS 48, 659 57,993 59,743 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,732 2,465 2,700 4211 MINOR TOOLS 375 800 1,420 4220 OFFICE SUPPLIES 735 860 850 0.4230 JANITORIAL SUPPLIES 203 246 250 4231 MEDICAL & DRUG SUPPLIES 0 50 50 m*4234 BOTANICAL & AGRICULTURAL SUPPLIES 3, 506 7,828 9,000 4290 CLOTHING & LINEN SUPPLIES 34 110 120 4292 ANIMAL FEED 28 93 100 4297 OTHER SUPPLIES 19 91 100 P CLASS TOTALS 6,632 12,543 14,590 °t. MAINTENANCE & REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 842 1,342 1 ,600 14311 MAINTENANCE-OTHER VEHICLES 587 931 1, 500 4312 MAINT-MACHINERY, TOOLS C IMPLEMENTS 1,446 2,271 2, 500 4313 MAINTENANCE-PUMPS & MOTORS 0 0 0 4320 MAINT-OFFICE FURNITURE & EQUIPMENT 302 350 250 4341 MAINTENANCE--WATER MAINS 201 600 1 ,550 4343 MAINTENANCE--EATING C COOLING SYSTE 870 1,285 1,500 4350 MAINTENANCE-BUILDINGS 599 5,200 1,000 I4357 MAINTENANCE-OTHER STRUCTURES 123 65 100 4360 MAINTENANCE-BRIDGES 0 0 300 4362 MAINT-WALK, DRIVE, PARKING LOTS & F 0 292 1,500 CLASS TOTALS 4,970 12,336 11, 800 SERVICES 4410 TELEPHONE & TELEGRAPH 594 595 650 4411 ELECTRICITY 6, 423 7,000 8,000 4412 GAS 344 495 669 4413 WATER, SEWER , & SANITATION 1,840 1,329 1, 515 4431 MEDICAL EXAMINATIONS 0 0 0 4441 MEMBERSHIPS 0 0 0 4442 TRAVEL 0 0 100 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 0 160 CLASS TOTALS 9,201 9,419 11,094 PAGE 126 GOLF NO. 452 ACTUAL REVISED APPROV DESCRIPTION 1973-74 1974-75 1975-7 ISUNDRY CHARGES 4522 INSURANCE EXPENSE 1,040 547 625 Mr. " CLASS TOTALS 1,040 547 625 CAPITAL OUTLAY to.5121 WALKS, DRIVES E PARKING LOTS 69 900 500 5210 BUILDINGS 0 293 0 5211 BUILDING IMPROVEMENTS N/A 0 4,500 5220 PUMP STATIONS N/A 0 0 5321 DISTRIBUTTON LINES—WATER 0 850 0 iii 5340 HEATING I COOLING SYSTEM 2,763 0 0 5410 MOTOR VEHICL ES 0 0 3,600 115411 OTHER VEHICLES 0 0 0 5412 MACHINERY, TOOLS & IMPLEMENTS 7, 773 9,470 0 5413 PUMPS C MOTORS 0 1,220 0 5421 OFFICE EQUIPMENT N/A 0 1,350 15490 OTHER EQUIPMENT --__— 220 0 0 CLASS TOTALS 10,825 12,733 9,950 DEPT 452 TOTALS 81,327 105,571 107,802 I I PAGE 127 UNA GOLF NO. 452 1 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME Imo 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 I 128 CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 39,210 54,730 57,061 SUPPLIES 2, 556 3,110 4,770 MAINTENANCE E REPAIRS 1,417 5,514 4,980 SERVICES 1,329 822 1,622 SUNDRY CHARGES 364 300 207 CAPITAL OUTLAY 10,581 3,892 3,700 DEPT 453 TOTALS 55,457 E8/368 72,340 PAGE 129 CEMETERY NO. 453 ACTUAL REVISED APPROVI DESCRIPTION 1973-74 1974-75 1975-71 ow PERSONNEL SERVICES • 4111 SALARIES-SUPERVISION 6,323 7,213 7,562 4112 SALARIES-CLERICAL N/A 0 0 4113 SALARIES-OPERATIONAL 25, 576 37,500 38,689 • 4115 OVERTIME 2, 721 3, 124 3,600 4116 TERMINAL PAY N/A 0 0 44121 F. I .C.A . CONTRIBUTIONS 2,031 2,829 2,917 4122 RETIREMENT CONTRIBUTIONS 1, 720 2,633 2,618 4.0 4123 LIFE INSURANCE CONTRIBUTIONS 199 231 281 4124 HEALTH INSURANCE CONTRIBUTIONS 640 1,200 1,394 o CLASS TOTALS ... . . 39, 210 54,730 57,061 SUPPLIES 114210 MOTOR VEHICLE SUPPLIES 642 900 1 ,000 4211 MINOR TOOLS 870 600 2, 000 ▪ 4220 OFFICE SUPPLIES 169 179 200 4230 JANITORIAL SUPPLIES 16 60 65 • 4231 MEDICAL C DRUG SUPPLIES 49 25 25 4234 BOTANICAL C AGRICULTURAL SUPPLIES 625 1,076 1 ,200 4290 CLOTHING C LINEN SUPPLIES 160 170 180 ▪ 4297 OTHER SUPPLIES 25 100 100 CLASS TOTALS 2,556 3, 110 4,770 MAINTENANCE C REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 243 560 600 04311 MAINTENANCE-OTHER VEHICLES 506 420 500 4312 MAINT-MACHINERY, TOOLS C IMPLEMENTS 473 2, 190 2,000 4321 MAINTENANCE-RADIOS 47 56 60 "4341 MAINTENANCE-WATER MAINS 84 244 250 ,4350 MAINTENANCE-BUILDINGS 43 1,844 250 4362 MAINT--WALK, DRIVE, PARKING LOTS C F 21 200 1,320 14367 MAINTENANCE-OTHER IMPROVEMENTS -_^N/A -�-^ 0 0 CLASS TOTALS ..... . 10417 5,514 4,980 -_-- �_ _ ••••••••••••••••••••••••=0• 4•••••••••• SERVICES 4410 TELEPHONE C TELEGRAPH 319 225 300 4411 ELECTRICITY 90 48 53 4412 GAS 64 99 135 4413 WATER, SEWER , C SANITATION 856 450 1, 034 4441 MEMBERSHIPS 0 0 0 4442 TRAVEL 0 0 100 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 0 CLASS TOTALS 1,329 822 1,622 SUNDRY CHARGES 4.522 INSURANCE EXPENSE 364 300 207 ------------------- ------------- CLASS TOTALS 364 300 207 PAGE 130 CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5121 WALKS, DRIVES & PARKING LOTS N/A 0 0 5321 DISTRIBUTION LINES-WATER N/A 216 0 I5410 MOTOR VEHICLES 0 0 0 5411 OTHER VEHICLES 8, 554 0 0 5412 MACHINERY, TOOLS & IMPLEMENTS 195 2,789 3, 700 15490 OTHER EQUIPMENT 1,832 887 0 CLASS TOTALS 10, 581 3,892 3,700 IDEPT 453 TOTALS 55,457 68,368 72,340 PAGE 131 • CEMETERY NO. 45 3 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME P"" 45 34111 Supervision ing 60 3 Cemetery Supervisor 1 TR. 45 3-4113 Operational 610 Senior Park Maintenance Man 1 612 Park Maintenance Man 5 653 Medium Equipment Operator 1 • TOTAL 8 1 I 132 r.� PLANNING NO. 515 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 57p 236 60p 550 62,762 SUPPLIES 1p 696 2,923 2,383 MAINTENANCE E REPAIRS 142 469 800 Mot _ SERVICES It 925 3,529 4/700 SUNDRY CHARGES 205 182 232 CAPITAL OUTLAY 1/ 157 2,066 0 DEPT 515 TOTALS 62,361 - 69,719 • •70,8TT (64. 1 I To. PAGE 133 PLANNING NO. 515 m. ACTUAL REVISED APPROV DESCRIPTION 1973-74 1974-75 1975-7 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 26, 463 28,750 29, 272 4112 SALARIES-CLERICAL 8, 816 6,900 6,852 4113 SALARIES-OPERATIONAL 15,988 18, 100 20, 194 4114 SALARIES-OTHER 205 200 0 4115 OVERTIME 0 0 0 4121 F. I .C.A. CONTRIBUTIONS 2, 820 3,000 3,264 4122 RETIREMENT CONTRIBUTIONS 2, 108 2,600 2, 124 4123 LIFE INSUPANCE CONTRIBUTIONS 203 200 186 4124 HEALTH INSURANCE CONTRIBUTIONS 633 800 870 CLASS TOTALS 57,236 60,550 62,762 .....r.M SUPPLIES 114210 MOTOR VEHICLE SUPPLIES 289 471 458 4211 MINOR TOOLS 0 0 0 4220 OFFICE SUPPLIES 1, 148 1,750 1,200 14221 PERIODICALS s SUPPLEMENTS 153 525 575 4222 EDUCATIONAL SUPPLIES 106 150 150 4223 PHOTOGRAPHIC SUPPLIES N/A 25 0 �4230 JANITORIAL SUPPLIES N/A 1 0 4297 OTHER SUPPLIES 0 1 0 ..... CLASS TOTALS ..... 1,696 2,923 2,383 - MAINTENANCE C REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES R 419 550 4320 MAINT-OFFICE FURNITURE S EQUIPMENT 134 50 250 CLASS TOTALS 142 469 800 _----------- SERVICES MN 4410 TELEPHONE C. TELEGRAPH 1, 523 1,900 2,000 4420 EXPENSE ALLOWANCE 0 0 0 14422 CLOTHING ALLOWANCE 0 0 0 4430 PROFESSIONAL FEES 0 500 1,000 4440 EDUCATIONAL REGISTRATION 30 30 0 14441 MEMBERSHIPS 58 61 100 14442 TRAVEL 292 0 850 4443 BOARDS C LOCAL MEETINGS 22 38 200 14471 BINDING, PRINTING, S REPRODUCTIONS N/A 0 550 4490 DATA PROCESSING & SYSTEMS EXPENSE N/A 1,000 0 4491 FREIGHT E STORAGE 0 0 0 CLASS TOTALS 1,925 3,529 4,700 SUNDRY CHARGES 4522 INSURANCE EXPENSE 205 182 232 4590 SPECIAL STUDIES 0 0 0 CLASS TOTALS 205 182 232 _-__w-.w_r.w.�.�____________-.___w__ PAGE 134 PLANNING NO. 515 ACTUAL REVISED APPROVE! DESCRIPTION 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5410 MOTOR VEHICLES 0 0 0 5420 OFFICE FURNITURE & FIXTURES 380 1,375 0 5421 OFFICE EQUIPMENT 658 416 0 5422 LIBRARY EQUIPMENT N/A 275 0 5431 INSTRUMENTS S APPARATUS 119 0 0 CLASS TOTALS 1, 157 2,066 0 DEPT 515 TOTALS 62,361 69,719 70, 877 gov A- I I PAGE 135 I PLANNING ' NO. 515 PERSONNEL SCHEDULE I FULLPERSONNEL PART JOB TITLE AND CODE TIME TIME 515-4111 Supervision Director of Planning 1 320 Assistant Director of Planning 1 515-4112 Clerical 146 Senior Clerk Stenographer 1 515-4113 Operational 322 Senior Planner 1 324 Planning Analyst 1 TOTAL 5 136 TRAFFIC ENGINEERING NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 190,083 213,550 201,932 SUPPLIES 37,713 47,829 48,664 MAINTENANCE E REPAIRS 27,604 29,687 30,033 ISERVICES 37, 977 44,881 50,417 SUNDRY CHARGES 1,659 1,033 842 CAPITAL OUTLAY 4, 764 18,106 20,900 DEPT 531 TOTALS 299, 800 355,086 352,788 I I PAGE 137 TRAFFIC ENGINEERING NO. 531 ACTUAL REVISED APPROVES DESCRIPTION 1973-74 1974-7.5 1975-76 0. PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 33,604 36,500 29,936 4112 SALARIES-CLERICAL 6, 256 6,755 6, 851 °44113 SALARIES-OPERATIONAL 102,408 112, 700 116,462 , .4114 SALARIES-OTHER 21, 770 27,000 18,000 4115 OVERTIME 3, 197 5,000 6, 000 14118 STAND BY PAY 3, 079 3,200 3,400 4121 F. I .C. A. CONTP IBUTIONS 10,044 11,057 10, 159 4122 RETIREMENT CONTRIBUTIONS 6,982 8,000 7,301 4123 LIFE INSURANCE CONTRIBUTIONS 662 602 602 I4124 HEALTH INSURANCE CONTRIBUTIONS 2,081 2,736 3, 221 4125 MEDICAL C SURGICAL EXPENSE FOR EMPL 0 0 0 CLASS TOTALS 190, 083 213,550 201,932 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 5, 108 7,000 8, 753 14211 MINOR TOOLS 823 649 650 4212 MECHANICAL SUPPLIES 6 188 200 4213 TRAFFIC CONTROL SUPPLIES 28,396 35,276 35, 000 14220 OFFICE SUPPLIES 1,415 1,983 800 14221 PERIODICALS C SUPPLEMENTS 144 93 100 4222 EDUCATIONAL SUPPLIES 0 0 0 I4223 PHOTOGRAPHIC SUPPLIES 20 36 50 4230 JANITORIAL SUPPLIES 187 197 200 4232 CHEMICAL SUPPLIES 0 875 1,311 4243 COST OF GOODS SOLD-GARAGE 0 0 0 14290 CLOTHING C LINEN SUPPLIES 873 933 1,000 4297 OTHER SUPPLIES 741 599 600 ..... CLASS TOTALS 37,713 47,829 48,664 MAINTENANCE E REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 4,879 4,353 4,425 4311 MAINTENANCE-OTHER VEHICLES 676 380 400 4312 MAINT-MACHINERY, TOOLS C IMPLEMENTS 230 860 200 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 152 208 208 4321 MAINTENANCE-RADIOS 829 1,264 1 ,350 4322 MAINTENANCE-INSTRUMENTS & APPARATUS 237 226 100 4342 MAINTENANCE-SIGNAL LIGHTS 20, 540 22,000 23,000 4343 MAINTENANCE-HEATING C COOLING SYSTE 43 178 150 4350 MAINTENANCE-BUILDINGS 18 200 200 4357 MAINTENANCE-OTHER STRUCTURES 0 18 0 CLASS TOTALS 27,604 29,687 30,033 SERVICES 4410 TELEPHONE C TELEGRAPH 1, 809 1 ,725 2, 156 4411 ELECTRICITY 34,649 39,000 45,000 4412 GAS 414 585 725 PAGE 138 TRAFFIC ENGINEERING NO. 531 r ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 ' SERVICES 4413 WATER, SEWER , E SANITATION 0 0 0 4422 CLOTHING ALLOWANCE 0 0 0 4431 MEDICAL EXAMINATIONS 0 0 0 , 4440 EDUCATIONAL REGISTRATION 109 260 0 4441 MEMBERSHIPS 308 260 361 7,4442 TRAVEL 611 2,000 1 ,275 4443 BOARDS C LOCAL MEETINGS 32 51 50 "64460 RENT OF EQUIPMENT 45 80 100 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 920 750 "4491 FREIGHT C STORAGE 0 0 0 CLASS TOTALS 37.977 44,881 50,417 SUNDRY CHARGES 4522 INSURANCE EXPENSE 1, 659 1,033 842 1 CLASS TOTALS 1,659 1,033 842 CAPITAL OUTLAY I5210 BUILDINGS 0 0 0 5211 BUILDING IMPROVEMENTS N/A 1,275 500 5330 SIGNAL LIGHTS 0 0 0 '5340 HEATING C COOLING SYSTEM 0 0 0 5410 MOTOR VEHICLES 2, 931 13,729 20,400 5412 MACHINERY, TOOLS C IMPLEMENTS 1,494 0 0 5420 OFFICE FURNITURE C FIXTURES 0 0 0 15421 OFFICE EQUIPMENT 0 1,233 0 5430 RADIOS 0 0 0 5431 . INSTRUMENTS & APPARATUS 339 0 0 15490 OTHER EQUIPMENT N/A 1 ,869 0 CLASS TOTALS .... . 4,764 18, 106 20,900 IDEPT 531 TOTALS ..... 299,800 355,086 352,788 PAGE 139 IIIINV • TRAFFIC NO. 531- moN PERSONNEL SCHEDULE . , PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 5314111 Supervision Director of Traffic 1 443 Traffic Superintendent 1 5314112 Clerical 146 Senior Clerk Stenographer 1 5314113 Operational • 162 Stores Serviceman 1 308 Traffic Analyst 1 309 Senior Engineering Draftsman 1 621 Traffic Signal Supervisor 1 622 Senior Signal Technician 3 626 Signal Technician 2 661 Signs and Marking Supervisor 1 • 663 Traffic Maintenance Foreman 1 • 669 Traffic Maintenance Leadman 1 671 Traffic Maintenance Man 3 140 ,ttm � nok� Ey TRAFFIC NO. 531 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 531-4114 Extra Help and Adjustments 683 School Patrolmen 18* TOTAL 18 18 * 10 School Patrolmen after 1-1-76. • 141 STREET LIGHTING NO. 536 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 MAINTENANCE I; REPAIRS 44 5,000 6,000 SERVICES 237, 044 258,000 300,000 DEPT 536 TOTALS 237s 088 - 263,000 - - -306,000 • • PAGE 142 STREET LIGHTING NO. 536 ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 MAINTENANCE & REPAIRS 4357 MAINTENANCE-OTHER STRUCTURES 44 5,000 6,000 CLASS TOTALS 44 5,000 6,000 SERVICES 4411 ELECTRICITY 237, 044 258,000 300,000 4471 BINDING, PRINTING, & REPRODUCTIONS NIA 0 0 CLASS TOTALS 237, 044 258,000 300,000 DEPT 536 TOTALS 237, 088 263,000 306,000 PAGE 143 PARKING METERS NO, 537 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 38, 817 43,042 40,000 SUPPLIES 1,815 3,117 2,830 MAINTENANCE & REPAIRS 3,255 3,441 2,975 SERVICES 0 133 150 SUNDRY CHARGES 364 319 320 CAPITAL OUTLAY 2, 279 3,138 3.100 DEPT 537 TOTALS - 46, 530 53,190 49.375 -- I I PAGE 144 la PARKING METERS NO. 537 ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4113 SALARIES—OPERATIONAL 34, 191 37,500 35, 000 4121 F. I.C.A. CONTRIBUTIONS 2, 083 2,261 2,050 P°'4122 RETIREMENT CONTRIBUTIONS 1, 746 2, 100 1, 840 '` 4123 LIFE INSURANCE CONTRIBUTIONS 152 212 200 4124 HEALTH INSURANCE CONTRIBUTIONS 645 969 910 CLASS TOTALS . 38, 817 43,042 40,000 SUPPLIES + 4210 MOTOR VEHICLE SUPPLIES 565 821 1 ,030 4211 MINOR TOOLS 66 47 50 4213 TRAFFIC CONTROL SUPPLIES 36 85 100 4220 OFFICE SUPPLIES 270 198 50 4230 JANITORIAL SUPPLIES 70 101 100 Awo 4290 CLOTHING & LINEN SUPPLIES 808 1,865 1 ,500 4297 OTHER SUPPLIES 0 0 0 gm 44 CLASS TOTALS 1,815 3,117 2,830 MAINTENANCE E REPAIRS 4310 MAINTENANCE—MOTOR VEHICLES 1, 059 924 1,000 4312 MAINT—MACHINERY, TOOLS E IMPLEMENTS 6 58 25 e.4320 MAINT—OFFICE FURNITURE & EQUIPMENT 0 0 0 4321 MAINTENANCE—RADIOS 190 400 400 m4323 MAINTENANCF—METERS 1,994 2,014 1,500 4343 MAINTENANCE—HEATING & COOLING SYSTE 0 0 0 4350 MAINTENANCE—BUUILDINGS 6 45 50 CLASS TOTALS 3, 255 3,441 2,975 , .,,__w ----w------ --— SERVICES 4410 TELEPHONE S TELEGRAPH 0 0 0 4411 ELECTRICITY 0 0 0 14412 GAS 0 0 0 4442 TRAVEL 0 0 0 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 133 150 14497 OTHER MISCELLANEOUS SERVICES 0 0 0 — CLASS TOTALS 0 133 150 SUNDRY CHARGES 4522 INSURANCE EXPENSE 364 319 320 4523 INTEREST E EXCHANGES 0 0 0 CLASS TOTALS 364 319 320 CAPITAL OUTLAY 5120 LAND BETTERMENTS 0 0 0 5340 HEATING E COOLING SYSTEM 0 322 0 PAGE 145 PARKING METERS NO. 537 ACTUAL REVISED APPROVE[ DE SCR IPTI ON 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5410 MOTOR VEHICLES 2, 279 2,816 3, 100 CLASS TOTALS 2, 279 3, 138 3, 100 DEPT 537 TOTALS 46s530 53,190 49,375 Sigh I I I PAGE 146 PARKING METERS NO. 537 PERSONNEL SCHEDULE ' PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME pok 537-4113 Operational 686 Parking Supervisor 1 ' 687 Senior Parking Control Attendant 1 I688 Parking Control Attendant 3 TOTAL 5 I . 147 PUBLIC TRANSPORTATION NO. 538 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 113, 656 117,090 128,966 ISUPPLIES 24, 113 20,576 23, 165 MAINTENANCE E REPAIRS 10,361 10,697 13,325 ISERVICES 8,986 9,985 14,320 SUNDRY CHARGES 11, 532 7,786 17,900 ICAPITAL OUTLAY 0 0 0 ICAPITAL OUTLAY 397 765 ___--485 DEPT 538 TOTALS 169,045 166,699 • 198, 161 I PAGE 148 PUBLIC TRANSPORTATION NO. 538 00 ACTUAL REVISED APPROVEC DESCRIPTION 1973-74 1974-75 1975-76 ei PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 4,014 4,889 10,700 4112 SALARIFS-CLERICAL 5, 781 6, 167 6,683 "4113 SALARIES-OPERATIONAL 91,439 91,000 91,045 ,,,4115 OVERTIME 2, 275 4,000 6,955 4117 STABILITY PAY N/A 328 375 rn4121 F. I .C.A. CONTRIBUTIONS 6,073 6,204 7,031 4122 RETIREMENT CONTRIBUTIONS 1, 932 2,237 2 ,600 4123 LIFE INSURANCE CONTRIBUTIONS 327 310 615 4124 HEALTH INSURANCE CONTRIBUTIONS 1, 815 1,955 2,962 CLASS TOTALS 113,656 117,090 128,966 SUPPLIES 04210 MOTOR VEHICLE SUPPLIES 21,992 18,140 20,000 4211 MINOR TOOLS 247 283 650 4212 MECHANICAL SUPPLIES N/A 0 0 14213 TRAFFIC CONTROL SUPPLIES N/A 0 400 4220 OFFICE SUPPLIES 228 392 280 4221 PERIODICALS C SUPPLEMENTS 11 24 35 14230 JANITORIAL SUPPLIES 383 334 350 14232 CHEMICAL SUPPLIES 375 330 350 4290 CLOTHING C LINEN SUPPLIES 801 940 950 14297 OTHER SUPPLIES --- 76 133 ---M--150-- CLASS TOTALS . .. . . 24, 113 20,576 23, 165 �r-__--- _._._�--�. --- MAINTENANCE C REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 9,920 9,685 11,000 4312 MAINT-MACHINERY, TOOLS & IMPLEMENTS 0 300 300 4313 MAINTENANCE-PUMPS C M1TORS 0 15 50 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 124 32 100 4321 MAINTENANCE-RADIOS N/A 0 50 4322 MAINTENANCE-INSTRUMENTS C APPARATUS 94 39 100 4323 MAINTENANCE-METERS 0 235 950 4343 MAINTENANCE-HEATING C COOLING SYSTE 78 250 475 4350 MAINTENANCE-BUILDINGS 109 141 150 436? MAINT-WALK, DRIVE, PARKING LOTS C F 36 0 150 CLASS TOTALS 10, 361 10,697 13,325 SERVICES 4410 TELEPHONE C TELEGRAPH 1,042 1,125 999 4411 ELECTRICITY 1, 198 1,500 1,700 4412 GAS 793 1 ,325 1, 800 4413 WATER, SEWER , C SANITATION 174 202 176 4430 PROFESSIONAL FEES 49 40 65 4431 MEDICAL EXAMINATIONS 10 55 75 4440 EDUCATIONAL REGISTRATION 10 64 120 4441 MEMBERSHIPS 0 0 0 PAGE 149 PUBLIC TRANSPORTATION NO. 538 m ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 SERVICES '4442 TRAVEL 201 438 600 4443 BOARDS t LOCAL MEETINGS 0 0 75 4461 RENT OF LAND E STRUCTURES 3,600 3,600 3,600 4470 ADVERTISING 530 56 2,000 4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 1,250 FREIGHT E STORAGE 72 200 480 14491 4497 OTHER MISCELLANEOUS SERVICES 1, 307 1,380 1,380 CLASS TOTALS 8,986 9,985 14,320 ISUNDRY CHARGES 4516 WORKMEN 'S COMPENSATION 129 86 0 4522 INSURANCE EXPENSE 11, 403 7,700 8,400 4543 CONTRIBUTIONS TO OTHER FUNDS 0 0 0 �4550 BAD DEBT EXPENSE N/A 0 0 4596 CONTINGENCY FOR SALARY N/A 0 9,500 CLASS TOTALS 11, 532 7,786 17,900 CAPITAL OUTLAY 4699 UNPOSTED EXPENDITURE ENTRY NIA 0 0 CLASS TOTALS 0 0 0 CAPITAL OUTLAY 5340 HEATING S COOLING SYSTEM 0 0 0 5412 MACHINERY, TOOLS & IMPLEMENTS 64 0 0 5421 OFFICE EQUIPMENT 237 0 0 5430 RADIOS N/A 0 275 5431 INSTRUMENTS & APPARATUS 96 0 0 5490 OTHER EQUIPMENT 0 765 210 5491 0 0 0 CLASS TOTALS 397 765 485 DEPT 538 TOTALS 169, 045 166,899 198, 161 PAGE 150 PUBLIC TRANSPORTATION NO. 538 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 538-4111 Supervision 445 Transportation Superintendent 1 5384112 Clerical 151 Transit Clerk Dispatcher 1 538-4113 Operational 624 Transit Repair Foreman 1 • 629 Senior Equipment Mechanic 2 654 Transit Operator 11 TOTAL 16 I I I 151 BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 - 1975-76 PERSONNEL SERVICES 70,728 79,118 79,000 SUPPLIES 5,517 5,726 7,070 MAINTENANCE & REPAIRS 13,533 26,024 8,310 SERVICES 32,771 39,672 43,295 SUNDRY CHARGES 1, 837 1,811 21,034 CAPITAL OUTLAY 8,899 700 3,900 DEPT_616 TOTALS _133,285 - - 153,051 162,609 rokk raiwia aim 16. I I I I- PAGE 152 BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 197374 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 10,992 11,800 11,987 4112 SALARIES-CLERICAL N/A 0 0 4113 SALARIES-OPERATIONAL 48, 519 53,650 52,293 4115 OVERTIME 3, 346 4,000 4,675 4121 F.I.C.A. CONTRIBUTIONS 3,689 3,986 4,020 4122 RETIREMENT CONTRIBUTIONS 2,659 3,700 3,610 4123 LIFE INSURANCE CONTRIBUTIONS 310 297 495 4124 HEALTH INSURANCE CONTRIBUTIONS 1, 213 1,685 1,920 4125 MEDICAL & SURGICAL EXPENSE FOR EMPL 0 0 0 CLASS TOTALS 70,728 79,118 79,000 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 407 521 760 4211 MINOR TOOLS 143 195 275 4220 OFFICE SUPPLIES 60 100 175 14230 JANITORIAL SUPPLIES 2, 803 2,560 3,060 4232 CHEMICAL SUPPLIES 1,354 1,500 1,650 4290 CLOTHING & LINEN SUPPLIES 666 700 975 4297 OTHER SUPPLIES 84 150 175 CLASS TOTALS 5, 517 5,726 7,070 MAINTENANCE & REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 330 400 440 4312 MAINT-MACHINERY, TOOLS E IMPLEMENTS 60 164 200 4320 MAINT-OFFICE FURNITURE & EQUIPMENT N/A 3 70 4322 MAINTENANCE-INSTRUMENTS & APPARATUS 115 150 200 4343 MAINTENANCE-HEATING E COOLING SYSTE 10,173 6,777 3, 800 4350 MAINTENANCE-BUILDINGS 2, 855 18,530 3,600 CLASS TOTALS 13,533 26,024 8,310 SERVICES 4410 TELEPHONE 8 TELEGRAPH 382 372 426 4411 ELECTRICITY 21,680 25,000 28,000 4412 GAS 9,417 13,000 13,500 4413 WATER, SEWER, E SANITATION 0 0 0 4431 MEDICAL EXAMINATIONS 0 0 0 4441 MEMBERSHIPS 0 0 0 4442 TRAVEL 0 11 50 4443 BOARDS S LOCAL MEETINGS 0 0 0 4460 RENT OF EQUIPMENT 1,289 1,289 1, 289 4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 30 "4497 OTHER MISCELLANEOUS SERVICES 3 0 0 CLASS TOTALS 32, 771 39,672 43,295 oft PAGE 153 BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 SUNDRY CHARGES 4522 INSURANCE EXPENSE 1, 837 1,811 21,034 CLASS TOTALS 1, 837 1,811 21,034 CAPITAL OUTLAY 5121 WALKS, DRIVES E PARKING LOTS 0 0 0 5210 BUILDINGS 0 0 0 5211 BUILDING IMPROVEMENTS 5,515 700 0 5310 LIBRARY BOOKS N/A 0 0 5410 MOTOR VEHICLES 2,587 0 3,900 5412 MACHINERY, TOOLS f IMDLEMENTS 227 0 0 5420 OFFICE FURNITURE f FIXTURES 264 0 0 15421 OFFICE EQUIPMENT 220 0 0 5431 INSTRUMENTS f APPARATUS R6 0 0 5490 OTHER EOUIPMENT 0 0 0 ICLASS TOTALS 8,899 700 3,900__ DEPT 616 TOTALS 133,2 85 153,051 162,609 1 PAGE 154 BUILDING MAINTENANCE NO. 616 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 616-4111 Supervision 613 Building Maintenance Supervisor 1 616-4113 Operational 615 Senior Building Maintenance Man 1 616 Building Maintenance Man 2 617 Janitor Foreman 1 618 Janitor q 5 • TOTAL 10 • moso P. 155 AUDITORIUM SERVICES NO. 61? ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 32,037 17,597 18,256 SUPPLIES 2,274 1,815 1,280 MAINTENANCE & REPAIRS 528 593 820 SERVICES 1, 325 1,697 3,032 SUNDRY CHARGES 81 74 75 CAPITAL OUTLAY 3, 124 1,041 660 .. .. SUB TOTALS - 39, 369 22,817 - - 24,123 LESS CHARGES TO OTHER DEP 0 - 0 0 DEPT 617 TOTALS - 39, 369 22,817 •24, 123 PAGE 156 AUDITORIUM SERVICES NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 8,400 9,660 10,338 4112 SALARIES-CLERICAL 8, 559 5,718 5, 805 4113 SALARIES-OPERATIONAL 10,306 22 0 4114 SALARIES-OTHER 954 0 0 4115 OVERTIME 82 1 0 4121 F.I .C.A. CONTRIBUTIONS 1,662 903 944 4122 RETIREMENT CONTRIBUTIONS 1,401 896 746 4123 LIFE INSURANCE CONTRIBUTIONS 106 72 75 4124 HEALTH INSURANCE CONTRIBUTIONS 567 325 348 CLASS TOTALS 32,037 17,597 18, 256 SUPPLIES 14220 OFFICE SUPPLIES 1,252 1,736 1,200 4221 PERIODICALS C SUPPLEMENTS 21 77 80 4223 PHOTOGRAPHIC SUPPLIES 1, 001 0 0 14230 JANITORIAL SUPPLIES 0 2 0 4240 COST OF GOODS SOLD-COFFEE SHOP 0 0 0 4297 OTHER SUPPLIES 0 0 0 CLASS TOTALS . 2,274 1,815 1,280 MAINTENANCE C REPAIRS 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 38 75 120 *4322 MAINTENANCE-INSTRUMENTS C APPARATUS 254 170 200 .4331 MAINTENANCE-AUDITORIUM EQUIPMENT 236 348 500 CLASS TOTALS 528 593 820 ------------------ SERVICES 4410 TELEPHONE C TELEGRAPH 1, 068 1,025 1,389 -4431 MEDICAL EXAMINATIONS 0 0 0 4440 EDUCATIONAL REGISTRATION 5 65 0 4441 MEMBERSHIPS 85 132 238 4442 TRAVEL 167 400 550 4443 BOARDS C LOCAL MEETINGS 0 75 125 4460 RENT OF EQUIPMENT 0 0 0 .4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 730 CLASS TOTALS 1,325 1,697 3,032 SUNDRY CHARGES , 4522 INSURANCE EXPENSE 81 74 75 CLASS TOTALS 81 74 75 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 499 0 0 5421 OFFICE EQUIPMENT 741 0 660 PAGE 157 AUDITORIUM SERVICES NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 CAPITAL OUTLAY 5431 INSTRUMENTS 6 APPARATUS 1,610 0 0 5441 AUDITORIUM EQUIPMENT 274 1,041 0 5490 OTHER EQUIPMENT 0 0 0 ��---- -_-----.,.�.�_-----_ -- --------------- CLASS TOTALS . .... 3, 124 1,041 660 SUB TOTALS ..... 39,369 221817 24, 123 LESS CHARGES TO OTHER DEPTS OR FUND 0 0 0 DEPT 617 TOTALS 39,369 22,817 24, 123 I I PAGE 158 AUDITORIUM SERVICES NO. 617 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 617-4111 Supervision 448 Auditorium Manager 1 617-4112 Clerical 146 Senior Clerk Stenographer 1 TOTAL 2 159 Wit. CENTRAL DUPLICATING NO. 618 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 0 18,368 16,350 SUPPLIES 0 304 365 MAINTENANCE 6 REPAIRS 0 1,425 1 ,400 SERVICES 0 499 936 CAPITAL OUTLAY 0 325 9,960 . ... SUB TOTALS 0 20,921 -- - 29,011 LESS CHARGES TO OTHER DEP 0 - 0 • 0 DEPT 618 TOTALS 0 - -- 20,921 • - - 29,011 I I "1 PAGE 160 CENTRAL DUPLICATING NO. 618 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4112 SALARIES-CLERICAL N/A 4,051 0 4113 SALARIES-OPERATIONAL N/A 12,023 14, 188 4115 OVERTIME N/A 99 100 4121 F. I.C.A. CONTRIBUTIONS N/A 946 836 4122 RETIREMENT CONTRIBUTIONS N/A 834 751 4123 LIFE INSURANCE CONTRIBUTIONS N/A 48 60 4124 HEALTH INSURANCE CONTRIBUTIONS N/A 367 415 CLASS TOTALS 0 18,368 16, 350 i SUPPLIES 4211 MINOR TOOLS N/A 50 25 14220 OFFICE SUPPLIES 0 120 200 4230 JANITORIAL SUPPLIES N/A 20 25 4290 CLOTHING C LINEN SUPPLIES N/A 114 115 ..... CLASS TOTALS 0 304 365 MAINTENANCE I REPAIRS 14320 MAINT-OFFICE FURNITURE C EQUIPMENT N/A 1,000 1,000 ■4322 MAINTENANCE-INSTRUMENTS C APPARATUS N/A 425 400 CLASS TOTALS 0 1,425 1,400 SERVICES 4410 TELEPHONE C TELEGRAPH N/A 63 100 4440 EDUCATIONAL REGISTRATION N/A 65 0 4441 MEMBERSHIPS N/A 96 96 4442 TRAVEL 0 75 425 4460 RENT OF EQUIPMENT N/A 200 200 ,4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 10 4497 OTHER MISCELLANEOUS SERVICES N/A 0 105 CLASS TOTALS 0 499 936 CAPITAL OUTLAY 5421 OFFICE EQUIPMENT N/A 0 0 5490 OTHER EQUIPMENT N/A 325 9,960 CLASS TOTALS 0 325 9,960 SUB TOTALS 0 20,921 29,011 LESS CHARGES TO OTHER DEPTS OR FUND 0 0 0 AMMO IIIMI11.1. MP DEPT 618 TOTALS 0 20,921 29,011 PAGE 161 i I i CENTRAL DUPLICATING SERVICES INO. 618 PERSONNEL SCHEDULE ' PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 618-4113 Operational 163 Print Shop Supervisor 1 164 Offset Equipment Operator 1 TOTAL 2 162 PURC HAS IN G NO. 623 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 29, 174 30,817 32,776 SUPPLIES 2,410 2,800 2,350 MAINTENANCE 6 REPAIRS 119 100 100 SERVICES 2,821 4,829 6,244 SUNDRY CHARGES 0 16 20 CAP I TAL OUTLAY 513 0 0 DEPT-623 TOTALS 35, 037 38,562 - 41,490 ; —M—�N—M—M --- —�N��-- ------- I 4 I • 'M1aN kok PAGE 163 I PURCHASING NO. 623 IACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 14111 SALARIES—SUPERVISION 20r215 21,008 22,296 4112 SALARIES—CLERICAL 5, 768 6,385 6, 852 4121 F. I.C.A. CONTRIBUTIONS 1, 523 1,604 1 ,705 4122 RETIREMENT CONTRIBUTIONS 1, 177 1,216 1,242 4123 LIFE INSURANCE CONTRIBUTIONS 162 141 158 14124 HEALTH INSURANCE CONTRIBUTIONS 329 463 ---523 CLASS TOTALS 29. 174 30,817 32,776 .... _ SUPPLIES I4220 OFFICE SUPPLIES �N— —�---- 2,360 2,723 � 2.25t3 4221 PERIODICALS £ SUPPLEMENTS 50 75 100 14230 .JANITORIAL SUPPLIESM--"—� —�_ 0 —�-- 2 0 .. . .. CLASS TOTALS 2,410 2,800 2,350 MAINTENANCE t REPAIRS 4320 MAINT—OFFICE FURNITURE C EQUIPMENT 119 100 100 CLASS TOTALS 119 100 100 SERVICES °.4410 TELEPHONE E TELEGRAPH 1,420 1,471 1,700 4421 CAR ALLOWANCE 260 300 350 4440 EDUCATIONAL REGISTRATION 65 90 0 4441 MEMBERSHIPS 60 60 100 444? TRAVEL 485 559 825 4443 BOARDS E LOCAL MEETINGS 0 39 50 4470 ADVERTISING 531 714 800 ""4471 BINDING, PRINTING, S REPRODUCTIONS N/A 0 750 . 4490 DATA PROCESSING E SYSTEMS EXPENSE N/A 1 ,596 1.669 k.4 CLASS TOTALS 2,821 4.829 6,244 ---------ram_. — — SUNDRY CHARGES 4522 INSURANCE EXPENSE 0 16 20 CLASS TOTALS 0 16 20 CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 513 0 0 ------------------------------ wo CLASS TOTALS 513 0 0 DEPT 623 TOTALS 35,037 38.562 41,490 PAGE 164 PURCHASING NO. 623 PERSONNEL SCHEDULE PERSONNEL FULL PART . JOB TITLE AND CODE TIME TIME 62 3-4111 Supervision 422 Purchasing Agent 1 424 Assistant Purchasing Agent 1 623-4112 Clerical 195 Purchasing Clerk 1 TOTAL 3 • • g 165 CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75- 1975-76 PERSONNEL SERVICES 243,617 301 ,990 319,577 SUPPLIES 10,056 14,036 15,510 MAINTENANCE & REPAIRS 4, 673 7,329 12,500 SERVICES 7, 119 8,873 11, 165 SUNDRY CHARGES 728 741 23,680 CAPITAL OUTLAY 7, 167 701 1,410 .... SUB TOTALS 273, 360 - -333,670 ---- • - - 383, 842 LESS CHARGES TO OTHER DEP 273,376 333,670- - -- .- 383,842- DEPT 646 TOTALS 546, 736 - 0 - 0 - PAGE 166 CENTRAL GARAGE NO. 646 m ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 21, 523 24,223 24,409 4112 SALARIES-CLERICAL 9,855 11,061 11, 899 4113 SALARIES-OPERATIONAL 157, 116 192,000 202,627 4114 SALARIES-OTHER 249 407 766 4115 OVERTIME 28, 197 38,419 41,000 4118 STAND BY PAY 261 673 874 14121 F. I .C. A. CONTRIBUTIONS 12, 763 15,534 16,421 4122 RETIREMENT CONTRIBUTIONS 8,992 13,543 14,737 4123 LIFE INSURANCE CONTRIBUTIONS 1, 242 1,300 1,094 14124 HEALTH INSURANCE CONTRIBUTIONS 3,419 4,830 5,750 14125 MEDICAL S SURGICAL EXPENSE FOR EMPL 0 0 0 -------------------- -- ------I CLASS TOTALS 243,617 301,990 319,577 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3,651 5,195 6,000 14211 MINOR TOOLS 462 843 1 ,400 4220 OFFICE SUPPLIES 989 1,919 1,200 4230 JANITORIAL SUPPLIES 1,439 1,948 2,060 I4243 COST OF GOODS SOLD-GARAGE 919 0 0 4290 CLOTHING C LINEN SUPPLIES 15 50 50 4297 OTHER SUPPLIES 2,581 4,081 4,800 ICLASS TOTALS 10,056 14,036 15,510 MAINTENANCE E REPAIRS 14310 MAINTENANCE-MOTOR VEHICLES 2,054 3,000 7,059 4312 MAINT-MACHINERY, TOOLS C I+"f'LEMENTS 1,278 2,206 2,510 4313 MAINTENANCE-PUMPS 6 MOTORS 64 150 150 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 61 150 150 4321 MAINTENANCE-RADIOS 533 575 681 4322 MAINTENANCE--INSTRUMENTS E APPARATUS 57 200 200 4330 MAINTENANCE-PLAYGR !UND EQUIPMENT N/A 6 0 4343 MAINTENANCE-HEATING S COOLING SYSTE 158 150 150 4350 MAINTENANCE-BUILDINGS 468 792 1, 500 4362 MAINT-WALK, DRIVE, PARKING LOTS C F 0 100 100 CLASS TOTALS 4,673 7,329 12,500 SERVICES 4410 TELEPHONE E TELEGRAPH 1, 534 1,423 1,590 4411 ELECTRICITY 4,000 5,000 5,500 4412 GAS 1,380 1,925 2,500 4413 WATER, SEWER, C SANITATION 205 325 384 4431 MEDICAL EXAMINATIONS 0 0 0 4440 EDUCATIONAL REGISTRATION 0 0 0 4442 TRAVEL 0 200 250 4462 0 0 0 4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 941 CLASS TOTALS 7, 119 8,873 11, 165 PAGE 167 CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 SUNDRY CHARGES 4522 INSURANCE EXPENSE 728 491 1.430 4591 IN-SERVICE TRAINING 0 250 250 4596 CONTINGENCY FOR SALARY N/A 0 22,000 CLASS TOTALS 728 741 23,680 CAPITAL OUTLAY I5121 WALKS, DRIVES & PARKING LOTS - � 0 0 0 5210 BUILDINGS 0 0 0 15211 BUILDING IMPROVEMENTS 0 0 0 5232 RESERVOIRS & STORAGE TANKS 987 0 0 5340 HEATING & COOLING SYSTEM 118 0 710 15410 MOTOR VEHICLES 5,373 0 0 5412 MACHINERY, TOOLS 6 IMPLEMENTS 224 701 700 5420 OFFICE FURNITURE & FIXTURES 465 0 0 I5421 OFFICE EQUIPMENT 0 0 0 CLASS TOTALS 7, 167 701 1,410 ISUB TOTALS 273, 360 333.670 383, 842 LESS CHARGES TO OTHER DEPTS OR FUND 273,376 333,670- 383,842- DEPT 646 TOTALS 546, 736 0 0 PAGE 168 uos CENTRAL GARAGE NO. 646 PERSONNEL SCHEDULE PERSONNEL FULL PART . JOB TITLE AND CODE TIME TIME 646-4111 Supervision 619 Garage Superintendent 1 620 Equipment General Foreman 1 • 646-4112 Clerical 153 Sr. Account Clerk 1 158 Account Clerk 1 646-4113 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 1 169 CENTRAL GARAGE NO. 646 PERSONNEL SCHEDULE ' FULLPERSONNEL PART JOB TITLE AND CODE TIME TIME PR 634 Equipment Mechanic 2 636 Equipment Tireman 2 638 Equipment Serviceman 7 653 Medium Equipment Operator 1 646-4114 Extra Help and Adjustments 638 Equipment Serviceman 1 I TOTAL 33 1 170 INFORMATION CENTER NO. 680 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 24,419 25,791 20,500 SUPPLIES 631 829 775 MAINTENANCE 6 REPAIRS 196 273 350 SERVICES 2, 121 2,141 2,634 SUNDRY CHARGES 114 182 128 DEPT 680 TOTALS 27,481 29,216 24,387 I I I PAGE 171 INFORMATION CENTER NO. 680 ACTUAL REVISED APPROVE( DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES—SUPERVISION 16, 149 17,129 17,350 4112 SALARIES—CLERICAL 6,082 6,302 1,361 4121 F. I.C.A . CONTRIBUTIONS 1, 083 1 ,179 907 4122 RETIREMENT CONTRIBUTIONS 757 758 525 4123 LIFE INSURANCE CONTRIBUTIONS 129 119 123 m.4124 HEALTH INSURANCE CONTRIBUTIONS 219 304 234 CLASS TOTALS 24,419 25,791 20,500 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 183 288 300 4220 OFFICE SUPPLIES 401 475 400 T4221 PERIODICALS C SUPPLEMENTS 47 66 75 m CLASS TOTALS 631 829 775 m -- ---- -- ------ ------------ ---------------- MAINTENANCE S REPAIRS 4310 MAINTENANCE—MOTOR VEHICLES 158 204 250 4320 MAINT—OFFICE FURNITURE C EQUIPMENT 38 69 100 CLASS TOTALS 196 273 350 or SERVICES \ 4410 TELEPHONE & TELEGRAPH 1,421 1,453 1,502 4440 EDUCATIONAL REGISTRATION 130 0 0 4441 MEMBERSHIPS 214 236 250 14442 TRAVEL 352 402 600 04443 BOARDS C LOCAL MEETINGS 4 50 50 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 232 14497 OTHER MISCELLANEOUS SERVICES 0 __0 0 ------------- -------------- — --- --- CLASS TOTALS 2,121 2,141 2,634 SUNDRY CHARGES /4522 INSURANCE EXPENSE 114 182 128 CLASS TOTALS 114 182 128 DEPT 680 TOTALS 27,481 29,216 24,387 PAGE 172 r" INFORMATION CENTER NO. 680 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 6804111 Supervision Director of General Services 1 TOTAL 1 I l • G - 173 PUBLIC UTILITIES NO. 700 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 26,938 54,293 53,392 SUPPLIES 718 1,413 1,300 kap MAINTENANCE C REPAIRS 251 815 1,350 SERVICES 1,203 6,538 3,842 SUNDRY CHARGES 150 162 257 CAPITAL OUTLAY 0 0 650 DEPT T00 TOTALS 29,260 - 63,221 60,791 1 PAGE 174 PUBLIC UTILITIES NO. 700 ACTUAL REVISED APPROVE! DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES • 4111 SALARIES—SUPERVISION 16, 367 32,414 33,683 4112 SALARIES—CLERICAL 6, 273 13,500 13, 534 • 4115 OVERTIME 1, 747 2,800 1 ,000 4121 F. I .C.A. CONTRIBUTIONS 1, 213 2,718 2,441 4122 RETIREMENT CONTRIBUTIONS 825 1 ,904 1, 593 p.4123 LIFE INSURANCE CONTRIBUTIONS 294 357 444 4124 HEALTH INSURANCE CONTRIBUTIONS 219 600 697 CLASS TOTALS 26,938 54,293 53,392 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 267 602 700 ■R4220 OFFICE SUPPLIES 451 761 600 4221 PERIODICALS 6 SUPPLEM" NTS N/A 50 0 Am CLASS TOTALS 718 1,413 1,300 I --------------- MAINTENANCE C REPAIRS 4310 MAINTENANCE—MOTOR VEHICLES 152 600 1,000 4320 MAINT—OFFICE FURNITURE E EQUIPMENT 41 75 50 4321 MAINTENANCE—RADIOS 58 140 300 CLASS TOTALS 251 815 1,350 SERVICES 4410 TELEPHONE E TELEGRAPH 474 667 1,017 14430 PROFESSIONAL FEES 0 4,000 0 4440 EDUCATIONAL REGISTRATION 0 0 0 4441 MEMBERSHIPS 175 400 810 14442 TRAVEL 554 1,508 1,615 4443 BOARDS & LOCAL MEETINGS 0 36— 0 4471 BINDING, PRINTING, E c'EPRODUCTIONS N/A 0 400 I CLASS TOTALS 1,203 6,538 3,842 SUNDRY CHARGES 4522 INSURANCE EXPENSE 150 162 257 CLASS TOTALS 150 162 257 CAPITAL OUTLAY 5410 MOTOR VEHICLES 0 0 0 5420 OFFICE FURNITURE E FIXTURES N/A 0 0 5421 OFFICE EQUIPMENT 0 0 650 5430 RADIOS N/A 0 0 CLASS TOTALS 0 0 650 PAGE 175 "wow.....I IN ., n i PUBLIC UTILITIES NO. 700 ogN ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 DEPT 700 TOTALS 29,260 63,221 60,791 PO I I I I PAGE 176 PUBLIC UTILITIES ADMINISTRATION NO. 700 PERSONNEL SCHEDULE I ULLPERSONNEL F PART JOB TITLE AND CODE TIME TIME ` 700-4111 Supervision Director of Public Utilities 1 689 Assistant Director of Public Utilities 1 I 7004112 Clerical 1146 Senior Clerk Steno 1 152 Stock Control Clerk 1 TOTAL 4 177 WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 384, 342 443,802 434,000 SUPPLIES 27, 117 28,543 34,511 MAINTENANCE & REPAIRS 102, 748 106,977 103,720 SERVICES 8, 853 11,032 12,848 SUNDRY CHARGES 3, 064 2,000 2,622 CAPITAL OUTLAY 59, 192 94,889 113,515 .... SUB TOTALS 585,316 ---687,243 - .• - .701,216 LESS CHARGES TO OTHER DEP 0 - 0 0 DEPT 703 TOTALS 585, 316 • 687,243 -- 701 ,216 MV I I PAGE 178 s....... ... .... , WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 11,646 13,245 13,536 4112 SALARIES-CLERICAL 10,449 11,597 7, 758 4113 SALARIES-OPERATIONAL 249, 521 284,260 279, 178 - 4115 OVERTIME 69, 291 80,000 75,000 4118 STAND BY PAY N/A 0 5,200 '4121 F. I.C.A. CONTRIBUTIONS 19,955 22,818 22,747 4122 RETIREMENT CONTRIBUTIONS 16, 158 22, 355 20,267 4123 LIFE INSURANCE CONTRIBUTIONS 2, 112 1,966 2, 380 4124 HEALTH INSURANCE CONTRIBUTIONS 5, 210 7,561 7,934 4125 MEDICAL S SURGICAL EXPENSE FOR EMPL 0 0 0 CLASS TOTALS 384,342 443,802 434,000 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 16,425 18,558 24,003 4211 MINOR TOOLS 5, 376 4,480 5,000 4212 MECHANICAL SUPPLIES 55 206 206 "�4220 OFFICE SUPPLIES 1, 255 900 800 4230 JANITORIAL SUPPLIES 577 927 927 -4231 MEDICAL 6 DRUG SUPPLIES 0 30 45 4232 CHEMICAL SUPPLIES 0 500 500 4290 CLOTHING 6 LINEN SUPPLIES 1,215 1 ,200 1 ,230 4297 OTHER SUPPLIES 2, 214 1, 742 1,800 CLASS TOTALS 27, 117 28,543 34,511 MAINTENANCE * REPAIRS -4310 MAINTENANCE-MOTOR VEHICLES 7,286 10,000 10, 100 4311 MAINTENANCE-OTHER VEHICLES 6,840 11, 190 10,000 14312 MAINT-MACHINERY, TOOLS E IMPLEMENTS 1,311 2,000 2,000 4313 MAINTENANCE-PUMPS E MOTORS 3,024 2,865 2, 865 4320 MAINT-OFFICE FURNITURE E EQUIPMENT 31 266 266 4321 MAINTENANCE-RADIfS 1, 893 2,050 2,090 l4322 MAINTENANCE-INSYD3JMENTS £ APPARATUS 0 180 180 4323 MAINTENANCE-METERS 17,559 20,156 18,000 4332 MAINTENANCE-OTHER EQUIPMENT 0 90 90 14341 MAINTENANCE-WATER MAINS 42,616 36,052 36,000 4343 MAINTENANCE-HEATING 6 COOLING SYSTE 38 429 429 4344 MAINTENANCE-SERVICE CONNECTIONS 16,676 15,000 15,000 4350 MAINTENANCE-BUILDINGS 661 1 ,000 1,000 4364 MAINTENANCE-RESERVOIRS C STORAGE TA 0 500 500 4367 MAINTENANCE-OTHER IMPROVEMENTS 4,813 5, 199 5, 200 CLASS TOTALS 102, 748 106,977 103,720 SERVICES 4410 TELEPHONE 6 TELEGRAPH 1, 211 1, 146 1 ,242 4411 ELECTRICITY 6,094 7,500 8,500 4412 GAS 828 1,170 1 ,500 PAGE 179 WATER DISTRIBUTION MCI. 703 ACTUAL REVISED APPROVED VICO DESCRIPTION 1973-74 1974-75 1975-76 SERVICES 4413 WATER, SEWER , E SANITATION 0 0 0 4431 MEDICAL EXAMINATIONS 0 0 0 4440 EDUCATIONAL REGISTRATION 0 0 0 ,4441 MEMBERSHIPS 25 58 58 4442 TRAVEL 592 460 850 4450 COURT COST E REGISTRATION FEES 7 50 50 I4460 RENT OF EQUIPMENT 96 648 648 4471 BINDING, PRINTING, E REPRODUCTIONS N/A 0 0 ft CLASS TOTALS 8,853 11,032 12,848 MP SUNDRY CHARGES I4520 CLAIMS E SETTLEMENTS 0 0 100 4522 INSURANCE EXPENSE 3,064 2,000 2,522 CLASS TOTALS 3,064 2,000 -��2,622 ICAPITAL OUTLAY 5321 DISTRIBUTION LINES-WATER 0 0 15,000 15324 SERVICE. CONNECTIONS 16,331 18,000 18,000 15410 MOTOR VEHICLES 11, 281 7,273 24,390 5411 OTHER VEHICLES 0 37,066 15,000 15412 MACHINERY, TOOLS E IMPLEMENTS 2, 199 6,750 13,525 5421 OFFICE EQUIPMENT 0 0 0 5430 RADIOS N/A 0 0 5431 INSTRUMENTS E APPARATUS N/A 0 1 , 800 15432 METERS 18,498 17,500 17,500 5490 OTHER EQUIPMENT 10,883 8,300 8,300 CLASS TOTALS 59, 192 94,889 113,515 SUB TOTALS 585,316 687,243 701, 216 LESS CHARGES TO OTHER DEPTS OR FUND 0 0 0 DEPT 703 TOTALS 585, 316 687,243 701,216 PAGE 180 I I • WATER DISTRIBUTION NO. 703 PERSONNEL SCHEDULE FULLPERSONNEL PART JOB TITLE AND CODE TIME TIME 703-4111 Supervision I 685 Utility Systems Superintendent 1 • 703-4112 Clerical 112 Senior Clerk Typist 1 703-4113 Operational 161 Mech. Stores Clerk 1 • 162 Stores Serviceman 1 168 Water Meter Serviceman 1 172 Utility Dispatcher 1 315 Sr. Engineering Aide 1 317 Draftsman 1 631 Senior Water Meter Repairman 1 635 Water Meter Repairman 1 653 Medium Equipment Operator 5 658 Utility System Supervisor 1 662 Utility System Foreman 2 181 WATER DISTRIBUTION NO. 703 PERSONNEL SCHEDULE FULLPERSONNEL PART JOB TITLE AND CODE TIME TIME 666 Utility System Leadman 9 670 Senior Utility System Man 8 675 Utility System Man 9 TOTAL 44 i 1 182 SANI TARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 156,085 187,595 191 ,495 SUPPLIES 12, 895 16,300 18,424 MAINTENANCE E REPAIRS 17, 276 26,730 23,988 SERVICES 7, 156 8,091 9,750 SUNDRY CHARGES 1,440 819 1,430 CAP ITAL OUTLAY 51771 16,220 15,727 DEPT 704 TOTALS 200,623 255,755 -- 260,814 hab 0,4 PAGE 183 SANITARY SEWER NO. 704 w�A ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 0 0 0 4113 SALARIES-OPERATIONAL 103, 966 123,000 130, 500 4115 OVERTIME 29,842 38,000 30, 750 4118 STAND BY PAY 4, 906 4, 500 7,000 4121 F.I .C.A. CONTRIBUTIONS 8, 147 9,673 10, 139 0.4122 RETIREMENT CONTRIBUTIONS 6,618 9,000 9, 101 4123 LIFE INSURANCE CONTRIBUTIONS 527 520 696 '4124 HEALTH INSURANCE CONTRIBUTIONS 2,079 2,902 3, 309 CLASS TOTALS 156,085 187,595 191, 495 SUPPLIES PRI4210 MOTOR VEHICLE SUPPLIES 7, 534 9,500 11,300 4211 MINOR TOOLS 2,964 3, 800 4,000 4212 MECHANICAL SUPPLIES 40 100 100 ,,4220 OFFICE SUPPLIES 123 300 200 4230 JANITORIAL SUPPLIES 323 301 300 ' 4232 CHEMICAL SUPPLIES 727 1,250 1,375 4290 CLOTHING C LINEN SUPPLIES 639 649 709 14297 OTHER SUPPLIES-�- 545 400 -�- 440 CLASS TOTALS 12, 895 16,300 18,424 MAINTENANCE & REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 5,287 9,465 6,000 4311 MAINTENANCE-OTHER VEHICLES 580 800 900 I4312 MAINT-MACHINERY, TOOLS C IMPLEMENTS 302 300 500 4311 MAINTENANCE-PUMPS E MOTORS 2, 927 5,468 5,468 4321 MAINTENANCE-RADIOS 805 1,000 1,040 4343 MAINTENANCE-HEATING C COOLING SYSTE 0 0 0 4350 MAINTENANCE-BUILDINGS 215 417 800 4352 MAINTENANCE-SEWAGE DISPOSAL PLANTS 0 0 0 14361 MAINTENANCE- SANITARY SEWERS 7, 160 -ly- 9,280 -��9,280 CLASS TOTALS 17, 276 26,730 23, 988 .-_.- SERVICES 4410 TELEPHONE C TELEGRAPH 870 890 991 4411 ELECTRICITY 6, 100 6,700 8 ,000 14431 MEDICAL EXAMINATIONS 0 0 0 4440 EDUCATIONAL REGISTRATION 0 0 0 4441 MEMBERSHIPS 0 27 20 4442 TRAVEL 169 250 450 4443 BOARDS & LOCAL MEETINGS 0 0 0 4450 COURT COST C REGISTRATION FEES 17 74 75 4470 ADVERTISING 0 150 150 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 64 CLASS TOTALS 7, 156 8,091 9, 750 PAGE 184 SANITARY SEWER NO. 704 ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 SUNDRY CHARGES 4520 CLAIMS S SETTLEMENTS 0 0 0 4522 INSURANCE EXPENSE 1,440 819 1,430 CLASS TOTALS 1,440 819 1,430 CAPITAL OUTLAY 5322 SANITARY SEWER LINES 0 0 0 5410 MOTOR VEHICLES 5, 519 15,419 15,727 5411 OTHER VEHICLES 0 0 0 5412 MACHINERY, TOOLS 6 I '1'LEMENTS 253 801 0 5413 PUMPS E MOTORS 0 0 0 6430 RADIOS N/A 0 0 CLASS TOTALS 5,771 16,220 15,727 DE PT 704 TOTALS 200,623 255,755 260,814 kOF • tiNg PAGE 185 SANITARY SEWER NO. 704 ' PERSONNEL SCHEDULE I FULLPERSONNEL PART JOB TITLE AND CODE TIME TIME I704-4113 Operational 645 Sr. Pump Maintenance Man 3* 648 Pump Maintenance Man 3* 653 Medium Equipment Operator 1 658 Utility System Supervisor 1 662 Utility System stem Foreman 1 666 Utility System Leadman 4 • 670 Senior Utility System Man 2 675 Utility System Man 6 TOTAL 21 * One of each classification beginning 7-1-76. Other period of fiscal year under Manpower. 186 a CONST & MAINT NO. 850 ACTUAL REVISED APPROVED takii DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 1, 858 0 51,320 SUPPLIES 576 0 9,795 MAINTENANCE & REPAIRS 580 0 15,025 SERV ICES 3, 593 0 661 SUNDRY CHARGES 91 0 576 CAPITAL OUTLAY 0 0 47,445 DEPT 850 TOTALS 6,698 - - 0 124,822 I I I PAGE 187 - CONST C MAINT NO. 850 4.0 ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 w. PERSONNEL SERVICES 4113 SALARIES-OPERATIONAL N/A 0 40,558 4114 SALARIES-OTHER N/A 0 0 4115 OVERTIME 0 0 4,500 4121 F.I .C.A. CONTRIBUTIONS 1, 024 0 2,635 4122 RETIREMENT CONTRIBUTIONS 549 0 2,325 irm.4123 LIFE INSURANCE CONTRIBUTIONS 65 0 257 4124 HEALTH INSURANCE CONTRIBUTIONS 220 0 1,045 4125 MEDICAL C SURGICAL EXPENSE FOR EMPL N/A 0 0 CLASS TOTALS 1,858 0 511320 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 343 0 8,800 4211 MINOR TOOLS NIA 0 400 4212 MECHANICAL SUPPLIES N/A 0 75 4220 OFFICE SUPPLIES 233 0 60 4230 JANITORIAL SUPPLIES N/A 0 90 '4290 CLOTHING C LINEN SUPPLIES N/A 0 70 4297 OTHER SUPPLIES N/A 0 300 CLASS TOTALS 576 0 9, 795 MAINTENANCE C REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 540 0 4,200 m4311 MAINTENANCE-OTHER VEHICLES N/A 0 6,000 4312 MAINT-MACHINERY, TOOLS C IMPLEMENTS N/A 0 2,900 4313 MAINTENANCE-PUMPS C MOTORS N/A 0 0 -4321 MAINTENANCE-RADIOS 40 0 425 4322 MAINTENANCE-INSTRUMENTS C APPARATUS N/A 0 0 14332 MAINTENANCE-OTHER EQUIPMENT N/A 0 0 14350 MAINTENANCE-BUILDINGS N/A 0 500 4360 MAINTENANCE-BRIDGES N/A 0 200 �4364 MAINTENANCE-RESERVOIRS C STORAGE TA N/A 0 0 4365 MAINTENANCE-DAMS N/A 0 200 4366 MAINTENANCE-CANALS C CONDUITS N/A 0 600 CLASS TOTALS 580 0 15,025 P SERVICES 4410 TELEPHONE C TELEGRAPH 277 0 220 4411 ELECTRICITY N/A 0 240 4412 GAS N/A 0 180 4413 WATER, SEWER , C SANITATION N/A 0 0 4430 PROFESSIONAL FEES 2,390 0 0 4432 CITY PHYSICIAN N/A 0 0 4442 TRAVEL 926 0 0 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 21 ----------------------------------------------------------------- CLASS TOTALS 3, 593 0 661 PAGE 188 CONST E MAINT NO. 850 ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 SUNDRY CHARGES 4522 INSURANCE EXPENSE 91 0 576 CLASS TOTALS 91 0 576 --_-••._—_...-.►..r --. CAPITAL OUTLAY 5210 BUILDINGS N/A 0 0 5211 BUILDING IMPROVEMENTS N/A 0 1,500 4"5231 BRIDGES E CULVERTS N/A 0 0 5290 OTHER STRUCTURES E IMPROVEMENTS N/A 0 0 "`R5410 MOTOR VEHICLES 0 0 0 1.5411 OTHER VEHICLES N/A 0 45,525 5412 MACHINERY, TOOLS E IMPLEMENTS N/A 0 420 PIN*5430 RADIOS N/A 0 0 ----- ----------- ----------- --- -------- --- CLASS TOTALS 0 0 47,445 .. DEPT 850 TOTALS 6,6.98 0 124, 822 Owls PAGE 189 CONSTRUCTION AND MAINTENANCE NO. 850 PERSONNEL SCHEDULE PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 8514113 Operational 652 Heavy Equipment Operator 1 653 Medium Equipment Operator 1 659 Water Development Construction Superintendent 1 665 Construction and Maintenance Leadman 1 674 Construction and Maintenance Man 2 TOTAL 6 • • I 190 WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 76, 302 88,350 39,831 SUPPLIES 13,366 15,542 7,500 MAINTENANCE a REPAIRS 23,216 32,733 19,425 SERVICES 39, 573 46,208 51,671 SUNDRY CHARGES 3, 099 2,445 2,665 CAPITAL OUTLAY 11,992 16,475 10,375 DEPT 851 TOTALS 167,548 201,753 131,467 I PAGE 191 WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVE DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 114113 SALARIES-OPERATIONAL 60, 388 70,500 30,563 4114 SALARIES-OTHER 0 0 0 4115 OVERTIME 7,434 7,500 4,500 4121 F. I.C.A. CONTRIBUTIONS 3,979 4,500 2,051 4122 RETIREMENT CONTRIBUTIONS 3, 092 4, 100 1,798 114123 LIFE INSURANCE CONTRIBUTIONS 281 350 222 4124 HEALTH INSURANCE CONTRIBUTIONS 1, 128 1,400 697 4125 MEDICAL E SURGICAL EXPENSE FOR EMPL 0 0 0 CLASS TOTALS 76, 302 88,350 39, 831 SUPPLIES I4210 MOTOR VEHICLE SUPPLIES 12,242 14,000 6,000 4211 MINOR TOOLS 564 750 700 4212 MECHANICAL SUPPLIES N/A 100 100 4220 OFFICE SUPPLIES 43 67 50 14230 JANITORIAL SUPPLIES 24 255 150 4290 CLOTHING E LINEN SUPPLIES 137 120 150 4297 OTHER SUPPLIES 356 250 350 ..,--_.__-- r._..._ •_ �............_-- CLASS TOTALS 13, 366 15,542 7,500 MAINTENANCE E REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 5,784 6,750 3, 500 4311 MAINTENANCE-OTHER VEHICLES 6, 035 12,348 0 4312 MAINT-MACHINERY, TOOLS E IMPLEMENTS 3,564 3,460 600 [4313 MAINTENANCE-PUMPS E MOTORS 2, 226 4,500 5,800 4321 MAINTENANCE-RADIOS 536 675 425 4322 MAINTENANCE-.INSTRUMENTS E APPARATUS 5 0 0 4332 MAINTENANCE-OTHER EQUIPMENT 2, 708 1,000 2,000 4350 MAINTENANCE-BUILDINGS 325 1,500 900 �4360 MAINTENANCE-BRIDGES 55 200 1,000 4364 MAINTENANCE-RESERVOIRS C STORAGE TA 131 1,000 1 ,000 14365 MAINTENANCE-DAMS 431 500 1,200 4366 MAINTENANCE-CANALS E CONDUITS 1,416 800 3,000 ICLASS TOTALS 23,216 32,733 19,425 SERVICES A4410 TELEPHONE E TELEGRAPH 286 498 622 4411 ELECTRICITY 38, 682 45,000 50,000 14412 GAS 596 646 900 4413 WATER , SEWER , E SANITATION 0 28 29 4430 PROFESSIONAL FEES 0 0 0 4432 CITY PHYSICIAN N/A 6 0 4442 TRAVEL 9 16 90 4460 RENT OF EQUIPMENT N/A 0 0 4471 BINDING, PRINTING, E REPRODUCTIONS N/A 14 30 CLASS TOTALS 39, 573 46,208 51,671 PAGE 192 WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVI DESCRIPTION 1973-74 1974-75 1975-7f SUNDRY CHARGES 4522 INSURANCE EXPENSE 3, 099 2,445 2,665 CLASS TOTALS 3,099 2,445 2,665 CAPITAL OUTLAY 5210 BUILDINGS N/A 0 0 5231 BRIDGES S CULVERTS 0 0 0 '6'5290 OTHER STRUCTURES 6 IMPROVEMENTS N/A 3,700 1,500 5320 TRANSMISSION LINES-WATER N/A 0 4, 800 "5410 MOTOR VEHICLES 8, 209 10,525 4,075 6‘,5411 OTHER VEHICLES 0 0 0 5412 MACHINERY, TOOLS S IMPLEMENTS 3. 783 2,250 0 "115430 RADIOS 0 0 0 CLASS TOTALS 11,992 16,475 101375 _ __ __.____.�_ I....._.._ ......._N_.._ _I DEPT 851 TOTALS 167,548 201,753 131,467 Iqt Amen • PAGE 193 �ww�► WATER SOURCE OF SUPPLY "` NO. 851 PPP PERSONNEL SCHEDULE '!" PERSONNEL FULL PART JOB TITLE AND CODE TIME TIME 851-4113 Operational 641 Water Development Supply Superintendent 1 645 Senior Pump Maintenance Man 1 648 Pump Maintenance Man 2 TOTAL 4 • • I 194 • WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 - 1975-76 PERSONNEL SERVICES 129,694 140,238 144,420 SUPPLIES 126,413 187,587 218,060 MAINTENANCE S REPAIRS 21,980 35,989 26,225 SERVICES 108, 642 120,594 143,024 SUNDRY CHARGES 2, 184 1,880 7,009 CAPITAL OUTLAY 4,858 6,285 6, 895 -------.� w_ .... SUB TOTALS • 393,771 - - - -492,573 - -545,-633 - • LESS CHARGES TO OTHER DEP - 0 0 - - • - 0 DEPT 852 TOTALS - 3931771 -492,573 - - 545,633 —...�--- ----•�— _----__—_--..ter.—.._.�..—.w—..—_— ear_----_—_— • PAGE 195 WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES '.4111 SALARIES-SUPERVISION 11, 179 11,979 12,289 4113 SALARIES-OPERATIONAL 102, 211 109,800 113,221 14115 OVERTIME 731 938 950 4121 F. I .C.A. CONTRIBUTIONS 6,660 7, 100 7,398 4122 RETIREMENT CONTRIBUTIONS 5,793 7,004 6,435 I4123 LIFE INSURANCE CONTRIBUTIONS 1, 147 1,017 991 4124 HEALTH INSURANCE CONTRIBUTIONS 1,973 2,400 3, 136 CLASS TOTALS 129,694 140,238 144,420 ISUPPLIES 4210 MOTOR VEHICLE SUPPLIES 730 945 1,250 14211 MINOR TOOLS 118 195 200 4212 MECHANICAL SUPPLIES 68 109 110 4220 OFFICE SUPPLIES 563 686 780 4230 JANITORIAL SUPPLIES 474 445 500 14232 CHEMICAL SUPPLIES 124,238 185,000 215,000 4234 BOTANICAL E AGRICULTURAL SUPPLIES 72 100 110 4290 CLOTHING C LINEN SUPPLIES 96 57 60 14297 OTHER SUPPLIES 54 50 50 CLASS TOTALS 126,413 187,587 218,060 MAINTENANCE C REPAIRS 4310 MAINTENANCE-MOTOR VEHICLES 335 465 500 4312 MAINT-MACHINERY, TOOLS C IMPLEMENTS 2, 175 3,500 3,500 14313 MAINTENANCE-PUMPS C MOTORS 3, 185 13,681 6,720 4320 MAINT-OFFICE FURNITURE C EQUIPMENT 36 50 50 4321 MAINTENANCE-RADIOS 36 70 55 4322 MAINTENANCE-INSTRUMENTS C APPARATUS 3,345 3, 195 3, 500 4323 MAINTENANCE-METERS N/A 0 0 4343 MAINTENANCE-HEATING C COOLING SYSTE 224 992 400 4150 MAINTENANCE-BUILDINGS 2,588 3,484 3,000 4351 MAINTENANCE-FILTRATION PLANTS 1,712 768 1,500 4361 MAINTENANCE-SANITARY SEWERS N/A 9 0 4364 MAINTENANCE-RESERVOIRS C STORAGE TA 8,344 9,775 7,000 CLASS TOTALS 21,980 35,989 26,225 SERVICES 4410 TELEPHONE C TELEGRAPH 2, 111 1,935 2,284 4411 ELECTRICITY 104, 108 115,000 136,000 4412 (SAS 1,521 2,514 3,400 4440 EDUCATIONAL REGISTRATION 0 0 0 4441 MEMBERSHIPS 25 25 85 4442 TRAVEL 629 786 850 4443 BOARDS C LOCAL MEETINGS 248 334 365 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 40 CLASS TOTALS 108, 642 120,594 143,024 PAGE 196 ;......� WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVE[ DESCRIPTION 1973-74 1974-75 1975-76 SUNDRY CHARGES 4522 INSURANCE EXPENSE 2, 184 1, 880 7,009 ttm CLASS TOTALS 2, 184 1,880 7,009 CAPITAL OUTLAY p,5121 WALKS, DRIVES C PARKING LOTS N/A 0 2, 500 5211 BUILDING IMPROVEMENTS 380 0 0 *65321 DISTRIBUTION LINES-WATER 0 0 0 5410 MOTOR VEHICLES 0 3,465 0 5413 PUMPS C MOTORS 741 0 0 1.5420 OFFICE FURNITURE C FIXTURES 0 0 0 5430 RADIOS 0 0 0 +105431 INSTRUMENTS C APPARATUS 0 2,820 4, 395 5432 METERS 3,737 0 0 ' CLASS TOTALS4058 -M- 6,285 6, 895 SUB TOTALS 393,771 492,573 545,633 LESS CHARGES TO OTHER DEPTS OR FUND 0 0 0 ------------------ -------------- --- ---------- --- IDEPT 852 TOTALS 393, 771 492,573 545,_633_- I PAGE 197 WATER PURIFICATION NO. 852 PERSONNEL SCHEDULE . PERSONNEL FULL PART JOB TITLE AND CODE 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 18 198 WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 0. PERSONNEL SERVICES 79, 763 102,428 178,734 ISUPPLIES 22, 892 45, 121 60,725 MAINTENANCE E REPAIRS 29,078 41,693 62,703 ISERVICES 24, 134 31,802 136,643 SUNDRY CHARGES 868 851 2,223 ICAPITAL OUTLAY 7, 701 11,698 18,025 DEPT 853 TOTALS 164,436 233,593 459,053 I I I 1 PAGE 199 WASTE WATER TREATMENT NO. 853 m ACTUAL REVISED APPROVEC DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4111 SALARIES-SUPERVISION 10, 396 11 ,338 11,700 4112 SALARIE S-CLERICAL N/A 0 0 " 4113 SALARIES-OPERATIONAL 56, 232 72,000 137,000 -4114 SALARIES-OTHER 0 2,088 0 4115 OVERTIME 4, 150 4,539 7,500 4116 TERMINAL PAY N/A 0 0 4121 F. I .C.A. CONTRIBUTIONS 4, 156 5, 100 9, 700 6'4122 RETIREMENT CONTRIBUTIONS 3, 130 5,000 8,314 a4123 LIFE INSURANCE CONTRIBUTIONS 375 426 600 4124 HEALTH INSURANCE CONTRIBUTIONS 1, 324 1,937 3,920 CLASS TOTALS 79,763 102,428 178,734 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1, 787 3,000 3, 100 4211 MINOR TOOLS 731 1,459 1,500 14212 MECHANICAL SUPPLIES 49 302 1,375 4220 OFFICE SUPPLIES 192 379 500 4230 JANITORIAL SUPPLIES 327 769 800 14232 CHEMICAL SUPPLIES 18,916 38,065 50,000 14234 BOTANICAL S AGRICULTURAL SUPPLIES 64 203 100 4290 CLOTHING & LINEN SUPPLIES 260 594 1,000 14297 OTHER SU?PLIES-�_-r- 566 �-�+-.350 2,350 CLASS TOTALS 22,892 45,121 60,725 MAINTENANCE E REPAIRS 14310 MAINTENANCE-MOTOR VEHICLES 2, 767 3,912 4,000 4311 MAINTENANCE-OTHER VEHICLES 841 250 250 14312 MAINT-MACHINERY, TOOLS & IMPLEMENTS 113 250 200 4313 MAINTENANCE-PUMPS & MOTORS 7, 534 15,344 30,500 4320 MAINT-OFFICE FURNITURE & EQUIPMENT 23 28 28 4321 MAINTENANCE-RADIOS 126 152 225 4322 MAINTENANCE-INSTRUMENTS & APPARATUS 943 1,834 2,500 4341 MAINTENANCE-WATER MAINS 0 0 0 4343 MAINTENANCE-HEATING C COOLING SYSTE 487 1,853 1 ,000 4350 MAINTENANCE-BUILDINGS 301 964 4,000 4352 MAINTENANCE-SEWAGE DISPOSAL PLANTS 15,773 17, 106 20,000 4362 MAINT-WALK, DRIVE, PARKING LOTS & F 170 0 0 --- -- ------ ---- ----- --- -- ------ ----- - -- CLASS TOTALS 29,078 41,693 62,703 SERVICES 4410 TELEPHONE E TELEGRAPH 927 1,019 2,035 4411 ELECTRICITY 14,294 20,000 120,000 4412 GAS 1,906 2, 119 3, 000 4413 WATER , SEWER , & SANITATION 6, 231 7,387 10, 122 4431 MEDICAL EXAMINATIONS 0 0 0 4440 EDUCATIONAL REGISTRATION 120 0 0 PAGE 200 .m....t.mmmiL - WASTE WATER TREATMENT NO, 853 ACTUAL REVISED APPROVE! DESCRIPTION 1973-74 1974-75 1975-76 rm SERVICES 4441 MEMBERSHIPS 0 0 0 4442 TRAVEL 656 1,247 886 ' "4443 BOARDS 6 LOCAL MEETINGS 0 30 0 4471 BINDING, PRINTING, & REPRODUCTIONS N/A 0 100 4496 SUB—CONTRACTORS N/A 0 0 4497 OTHER MISCELLANEOUS SERVICES N/A 0 500 ------- -------- ----------------------- --------- CLASS TOTALS 24, 134 31,802 136,643 0 SUNDRY CHARGES � 522 INSURANCE EXPENSE 868 851 2,223 CLASS TOTALS 868 851 2,223 CAPITAL OUTLAY ,5410 MOTOR VEHICLES 5,876 8,680 3,600 5411 OTHER VEHICLES 1,085 0 0 a.5412 MACHINERY, TOOLS & IMPLEMENTS 0 0 0 5413 PUMPS & MOTORS 49 3,018 6,925 '5420 OFFICE FURNITURE & FIXTURES 0 0 0 5421 OFFICE EQUIPMENT 0 0 _ 0 5430 RADIOS 0 0 0 5431 INSTRUMENTS & APPARATUS 691 0 7,500 5490 OTHER EQUIPMENT 0 0 0 CLASS TOTALS 7, 701 11,698 18,025 DEPT 853 TOTALS 164,436 233,593 459,053 f f • PAGE 201 I I I WASTE WATER TREATMENT NO. 853 PERSONNEL SCHEDULE FULLPERSONNEL PART JOB TITLE AND CODE TIME TIME 85 3-4111 Supervision 640 Waste Water Treatment Superintendent 1 85 3-4113 Operational 436 Laboratory Technician 1 452 Pollution Control Officer 1 461 Sr. Lab Technician 1 611 Laborer 5 642 Water Instrument Technician 1 643 Pump Maintenance Foreman 1 645 Sr. Pump Maintenance Man 1 646 Plant Maintenance Man 1 647 Treatment Plant Operator 5 648 Pump Maintenance Man 2 684 Treatment Plant Worker 10 TOTAL 30* * Eight of total compliment to be carried under Manpower until 7-1-76. 202 SPECIAL ITEMS NO. 861 ACTUAL REVISED APPROVED DESCRI PT ION 1973-74 1974-75 ---- - • 1975-76 PERSONNEL SERVICES 18,627 27,239 28,000 SUPPLIES 0 0 0 SERVICES 84, 542 95,000 83,000 SUNDRY CHARGES 20,499 19,338 131 ,270 DEPT 861 TOTALS 123,668 - - 141,577 242,270 PAGE 203 SPECIAL ITEMS NO. 861 IACTUAL REVISED APPROVED DESCRIPTION 1973-74 1974-75 1975-76 PERSONNEL SERVICES 4116 TERMINAL PAY N/A 4,000 3,000 4117 STABILITY PAY 18, 627 23,239 25,000 I CLASS TOTALS ..... 18,627 27,239 28,000 SUPPLIES I4220 OFFICE SUPPLIES N/A 0 0 CLASS TOTALS 0 0 0 SERVICES 4430 PROFESSIONAL FEES 0 15,000 3,000 14433 CONTINGENCY FOR TERMINAL 4, 542 0 0 4471 BINDING, PRINTING, C REPRODUCTIONS N/A 0 0 4490 DATA PROCESSING C SYSTEMS EXPENSE 80,000 80,000 80,000 CLASS TOTALS 84, 542 95,000 83,000 SUNDRY CHARGES 4515 PAYING AGENT FEES 541 500 500 4516 WORKMEN'S COMPENSATION 975 5,000 5,000 4520 CLAIMS C SETTLEMENTS 0 0 0 4521 LEGISLATIVE EXPENSE 0 0 0 4522 INSURANCE EXPENSE 7, 168 6,838 770 4542 CONTRIBUTIONS TO OTHER AGENCIES 10,386 7,000 50,000 4543 CONTRIBUTIONS TO OTHER FUNDS 0 0 0 4553 CORRECTION OF PRIOR YEARS EXPENSE 0 0 0 4554 DEVELOPERS RFFUNDING CONTRACTS 1,429 0 0 4591 IN-SERVICE TRAINING N/A 0 0 4595 CONTINGENCY FOR REVENUE SHARING 0 0 0 4596 CONTINGENCY FOR SALARY 0 0 75,000 CLASS TOTALS 20,499 19,338 131, 270 DEPT 861 TOTALS 123,668 141,577 242, 270 PAGE 204