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1976-1977 Annual Budget ANNUAL BUDGET AND ACTIVITY SUMMARY ❑ .1; UJD7677 CITY OF WICHITA FALLS MAYOR This document has been prepared to supply information to the citizens of Wichita Falls concer ning the activities and resource 111 requirements of their city government. This year 6. for the first time, information from the "Annual Budget Document" and the "Annual Program of Services Document" has been combined to Produce a single consolidated document containing information which can be useful to the general public, the Mayor and Board of Aldermen, and the City staff. The 1976-77 Annual Budget and Activity Summary is designed to link financial information directly to descriptive information of the City's activities and services, with the objective of improving the method by which resource J. C. Boyd,Jr. allocations are made for these activities and services. mil "Activity" and "Resource" information in the 1976-77 Annual Budget and Activity Summary is presented in a two-page format for each of 48 City BOARD OF ALDERMEN departments. These departments are distributed among nine divisions of the City organization plus two single departments. Also found in the document are the City Manager's Budget Message, Financial Summaries, Summaries of Non-Operating Resources, and Departmental Personnel Schedules for each division. 41114. This document marks a major change for your rfilio' F i City government organization in expressing both , »'"' budget-related and activity-related information. It .'i is our intention to expand and improve this format in the future so that more objective decisions can • ,al `, be made on either increasing or decreasing service levels, as well as to monitor whether the goals of Hardy McAlister Dr. Guillermo Garcia your City government are being met. Place 1 Place 2 0. Bill E. Gowan Ray Ashbrook CITY MANAGER Place 3 Place 4 1 + ; d* a { 4 W. E. Ryle Jerry F. Mathis Gerald G. Fox Place 5 Place 6 1 TABLE OF CONTENTS CITY MANAGER'S BUDGET MESSAGE 3 A summary of the City's budget and activities for fiscal year 76-77. NOTES 6 Some brief explanations of information and terminology used in the document. FINANCIAL SUMMARIES 7 Tables and graphics show comparative information on revenues, expenditures,debt service, tax structure, and other summaries of the City's financial status. DIVISIONS AND DEPARTMENTS "Activities" and "Resources"are shown for 48 City departments. With exception of the Police and Fire Departments, all departments are distributed among 9 divisions of the City organization. General Administration 21 City Clerk-Finance 55 Public Works 63 Parks and Recreation 73 Planning 81 Traffic and Transportation 85 General Services 95 Public Utilities 109 Police 129 F ire 133 Health 137 NON-OPERATING RESOURCES 141 Descriptions and appropriations are shown for Revenue Sharing, Community Development Block Grant, Catagorical Grants, Bonds, and Participation Paving projects which the City will undertake during fiscal year 76-77. 0, r CITY MANAGER'S BUDGET MESSAGE October 7, 1976 present $.35 base fare to $.45 and other propor- tional fare increases. Daily court fees for use of the The Mayor and Board of Aldermen City's Tennis Centers will also increase under the City of Wichita Falls approved budget. Finally, fees for use of the Lucy Wichita Falls,Texas Park swimming pool will also be increased. Gentlemen: Debt Service Expenditures This document contains the Annual Budget and Total requirements for the 1976-77 fiscal year for Activity Summary for the City's 1976-77 fiscal the City's three Debt Service Funds is$3,148,079. year. The Annual Budget was approved by the Of this amount, $243,713 will be in balances Board of Aldermen on October 7, 1976. The carried forward. The $.35 Tax Rate for Debt purpose of this document is to provide general Service will produce $1,976,700.Water and Sewer budget summaries of all departments; manning Revenues for Debt Service will amount to levels; activity summaries; work indicators; and $895,036. Finally, Airport Revenues will produce comments. Line item amounts are available for $32,630 for Debt Service. internal accounting and monitoring purposes. Operating Expenditures 1976-77 Budget Overview An increase of just over $1,200,000 in Operating The four Operating Funds (General, Water and expenditures has been approved. One-half of this Sewer, Airport and Transit) and the Debt Funds amount ($602,500) is approved for Salary Plan (General Obligation,Water and Sewer and Airport) modifications to become effective in January of are estimated to produce slightly in excess of 1977. The remaining$600,000 Operating expendi- $17,650,000 in Operating revenues. This is a 6% tures increase can be attributed to expenditure increase over budgeted Operating revenues for increases in the Police Department, Fire Depart- these funds during the 1975-76 fiscal year. Total ment and Waste Water Treatment Department resources available, including balances carried along with other cost increases across all depart- forward, are estimated at just over $18,325,000, ments for utilities, materials, supplies, equipment, or a 6.3% increase over total resources available services and 1975-76 Salary Plan adjustments during the 1975-76 fiscal year. Expenditures for which were carried in the current year for nine the 1976-77 fiscal year have been approved at just months which will be projected for the full twelve over $18,300,000, including approximately months in 1976-77. Eight additional Police $15,150,000 for Operating Funds and $3,148,000 Officers were employed toward the latter part of for Debt Service Funds. These expenditures repre- the current fiscal year as well as ten additional sent a 6.6% increase in total expenditures over the Firefighters. These personnel will be funded for a budgeted 1975-76 amount, and an 8.5% increase full fiscal year during 1976-77. The new Waste in Operating expenditures over the 1975-76 bud- Water Treatment Plant began operation in mid geted amount. An ending balance of $26,500 for 1975-76. Personnel increases as well as costs for all funds is projected. chemicals and utilities will substantially increase during 1976-77 with a full year's operation of the Revenues new facility. Current revenues at slightly over $17,650,000 are Non-Operating Fund Expenditures projected to increase 6% over the 1975-76 fiscal year. Based upon an estimated $570,500,000 Tax For the first time in the 1976-77 Budget docu- Roll, a Tax Rate of $1.05 per $100 of assessed ment, we are including expenditures for the City's valuation for the 1976-77 year has been approved. Non-Operating Funds, primarily Bond Construc- This Tax Rate is $.17 per $100 of assessed valua- tion Funds, Participation Paving Fund and Federal tion less than the current Tax Rate. Of the $1.05 and State Grant Funds. A total of just in excess of Tax Rate, $.70 is for General Operating purposes $5,300,000 from these sources will be expended and$.35 for Debt Service. during the 1976-77 fiscal year. Narrative descrip- tions for Bond, General Revenue Sharing, Projected Current Revenues do include increases in Participation Paving, Community Development several service categories. Charges for cemetery lot Block Grants and other State and Federal Cate- purchases and interment fees will increase. Also gorical Grants appear within this document. It approved is an increase in bus fares from the should also be noted that expenditure amounts for 3 these projects appear on appropriate departmental The present employee's contribution rate of 7% pages. Most of the projects have been approved by for Police civil service personnel and 5% for all the Board of Aldermen through appropriation other employees on a maximum salary of $8,400 ordinances, grant application approvals, annually, will be changed only to the extent of Community Development program approval or eliminating the $8,400 maximum annual salary. actual contract awards. Therefore, employees contribution rate will be based upon full salary. The City's present Staffing Levels contribution rate of 5.25% for all employees on a maximum salary of$8,400 annually was scheduled Personnel allocations for the 1975-76 fiscal year to decrease to 4.65% as of January 1, 1977. With amounted to 947 full-time employees and 110 the TMRS benefit improvements, the City's part-time employees. These personnel allocations contribution rate will be 4.85% of full salary as of were slightly less than the 1974-75 personnel January 1, 1977. allocations of 951 full-time employees and 126 part-time employees (including substantial Contributors to the Firemen's Relief and personnel increases in the Police Department -- 8; Retirment Fund have been making payments of Fire Department-- 10;and Waste Water Treatment 7.5% of total salary for several years. The City's Plant -- 13.) A 1976-77 personnel allocation of contribution rate has been 6.75%. Scheduled to 928 full-time employees and 112 part-time begin on January 1, 1977 is an increase in the employees for the City's four Operating funds has City's contribution rate to the Firemen's Relief been approved for 1976-77. and Retirement Fund to match the employee's contribution of 7.5%. Both of these improvements The net reduction of nineteen full-time personnel in retirement systems have added $50,000 to the in the several departments will be accomplished budgeted expenditures for 1976-77. through attrition or not filling positions which are currently vacant. Such reductions should be A Police College Incentive Pay Program was accomplished by the middle of the 1976-77 fiscal initiated several years ago. This system provided year. In summary, personnel allocations for the $2 of additional salary monthly to each Police 1976-77 fiscal year will amount to 928 full-time Officer who has completed three credit hours of employees and 112 part-time employees. college courses in the major field of Criminal Justice.One dollar of the$2 monthly payment has Salary Plan Revisions been funded by a federal grant while the City has paid the other $1. Beginning January 1, 1977 the As mentioned previously, Salary Plan revisions City will pick up the entire $2 for each three hours have been approved amounting to $602,500 for of college credit passed for the incentive payment. the 1976-77 fiscal year. Of this amount,$480,000 This will amount to approximately $10,000 is budgeted in the General Fund, Special Items annually. Department; $90,000 in the Water and Sewer Fund, Special Items Department; $4,500 in the With no changes in our Hospitalization and Airport Fund; $9,000 in the Transit Fund; and Medical Insurance Program, there is scheduled an $19,000 in the Central Garage Department. approximate 18% increase in rates for both the Although salary increases will vary for the 250 or City and the Employee who carries coverage for so job classifications, they will generally fall in the dependents. For the same amount of increase, five percent, seven and one-half percent, and ten several modifications to the Health and Medical percent categories. The implementation of the Insurance Program can be initiated which will Salary Plan revisions in January of 1977 will allow improve benefits to the employee. The additional our salaries to reach a position of lower than cost to the City for the 1976-77 fiscal year to median of comparative salaries from other cities as provide Health and Medical benefit improvements well as local employers within our job market area. will be approximately 18%. Fringe Benefit Improvements Unmet Needs Scheduled for implementation on January 1, 1977 There are several program and service level needs are improvements in the Texas Municipal Retire- which will remain unmet by the 76-77 Budget. ment System and the Firemen's Relief and These are primarily in the area of personnel upon Retirement Fund. The Texas Municipal Retire- which the Board of Aldermen has placed a ment System will be modified to provide a 30% limitation of 925-930 full-time employees. For Updated Service Credit Plan for all members of the instance, no additional Police of Fire personnel are system as well as a 10% improvement for benefits scheduled for the 1976-77 fiscal year in spite of of those already on retirement from this system. 4 incremental staffing level increase in these level of services as previously provided. Very departments being initiated during the 1975-76 minimal ending balances are projected for all of fiscal year. A Vital Statistics Clerk in the Health the operating funds. This leaves little margin for Department would provide the assistance error or for unanticipated emergencies which necessary to meet the continuing increased might occur. It will take the constant vigilance of demands placed upon this service. An additional the Board of Aldermen and City Staff to insure Fire Inspector in the Fire Prevention Department that the fiscal integrity of the City is maintained. would have allowed this department to better The decrease of$.17 in the City Tax Roll for 1976 meet an adequate Fire Prevention Inspection from 1975 is the result primarily of property schedule. An effort will be made during the fiscal reappraisals and new property values, as well as year to provide on-duty Firemen to supplement sound budgetary planning by Directors and this inspection service. A Personnel Clerk in the Department Heads. Each$.01 of the Tax Rate will Personnel Department is needed in order to meet produce$56,000 in revenue for the City. the continued increasing demand for State and Federal reports. An expanded Data Processing I want to take this opportunity to express my staff will be necessary in order to meet the present appreciation to the City's Directors and goals established for implementation of several Department Heads for their extremely critical part data processing systems. A very cost effective in preparing the Annual Budget for the City;also, program of purchasing data processing video to the Board of Aldermen for their discussions and terminals in lieu of leasing such had to be dropped straightforward review of the proposed Annual because of additional front end money needed Budget. On behalf of the City Staff I pledge to during 1976.77. Finally, several items of you our sincere efforts to work within the equipment replacement have been deferred to parameters as established under this 1976-77 subsequent fiscal years under the approved budget. Budget and Activity Summary. Conclusion Very truly yours, This $18.3 million budget for the 1976-77 fiscal year for the City's Operating and Debt Service Funds and $5.3 million for Non-Operating Funds Ger d G. Fox should allow the City to maintain about the same City Manager NOTES The 1976-77 Annual Budget and Activity Summary contains information concerning the activities and services of the City government and the dollar and personnel resources required to support these activities and services. To assist the reader in understanding information shown for each City department, the following definitions are offered. RESOURCES activities and expenditures. A detailed description of all projects funded with non-operating resources Operating Expenditure Class Totals and is found in the back section of this document. Authorized Personnel Totals are shown for each department along with totals of non-operating resources and grant funded personnel. In this COMMENTS manner, major classifications of a department's resources are shown which provide a general The "Comments" section of each department is breakdown of a department's total budget. The included for the purpose of highlighting major major classifications of resources are as follows: appropriations approved in the 76-77 budget. Major fluctuations in a department's total budget - Personnel Services--includes expenditures may also be discussed in this section. for employee salaries and benefits. - Supplies--includes expenditures for such ACTIVITY items as motor vehicle supplies, office supplies, janitorial supplies, chemical A departmental narrative description is provided supplies,etc. for each department which outlines the functions, responsibilities, and activities of the department. - Maintenance and Repairs--includes expenditures for such items as maintenance and repair of motor vehicles, heavy INDICATORS equipment, machinery and tools, street repairs,etc. Indicators are measurements which show the level and type of activity which occurs in a department. - Services--includes expenditures for such Demand, Workload, Productivity, and items as electricity, natural gas, telephone, Effectiveness indicators each quantify a different travel, printing service,etc. aspect of a department's activity, for which key indicators are shown in an "indicators"section for - Sundry--includes expenditures for such most departments. items as workmen's compensation, insurance, contributions to other agencies These four classifications are defined as follows: (e.g., Wichita General Hospital, Nortex Regional Planning Commission,etc.). — Demand Indicators ask the questions: "How much service is required?" - Capital--includes expenditures for such and "Is this program or service necessary?" capital items as building improvements,land purchases, library books, motor vehicles, — Workload Indicators provide a measurement heavy equipment,office equipment,etc. of the workload necessary to deliver a given service. "How much service are we Consolidated Budget: The term "consolidated providing?" budget" means that non-operating resources (i.e., General Revenue Sharing, Community — Productivity Indicators monitor the Development Block Grant, Categorical Grants,and allocation of resources (dollars and Bond expenditures) are "assigned" to the personnel) to programs by dividing output department responsible for administering a by input. "How cost-effective is the particular project funded by one of these sources. program?" Grant funded personnel are also listed for each department, with the exception of Human — Effectiveness Indicators are used to Resources funded employees who are discussed in complete the evaluation of service delivery that department only. The intention of showing by considering whether or not community non-operating (consolidated) resources is to needs are being met. "Is the program solving provide the "total picture" of a department's i' the problem it was created to solve?" 1 FINANCIAL SUMMARIES The financial summaries in this section are intended to provide a general perspective of the City's financial status. The summaries compare pertinent historical and projected data concerning revenues, expenditures, bonded indebtedness and tax structures. 7 CITY OF WICHITA FALLS OPERATING FUNDS AND DEBT SERVICE COMBINED SUMMARY BUDGETED REVISED APPROVED 75-76 75-76 76-77 RESOURCES Balances Forward: Operating $ 417,900 $ 402,900 $ 426,600 Debt Service 172,154 172,154 243,713 Total $ 590,054 $ 575,054 $ 670,313 Operating Revenues $ 16,657,700 $ 16,838,220 $ 17,657,885 Total Resources $ 17,247,754 $ 17,413,274 $ 18,328,198 EXPENDITURES Operating $ 13,947,908 $ 13,798,671 $ 15,153,608 Debt Service 3,212,804 3,212,804 3,148,079 Total Expenditures $ 17,160,712 $ 17,011 ,475 $ 18,301 ,687 ENDING BALANCE $ 87,042 $ 401 ,799 $ 26,511 CITY OF WICHITA FALLS DEBT SERVICE FUND COMBINED SUMMARY ACTUAL ACTUAL APPROVED 74-75 75-76 76-77 RESOURCES Balances Forward: General Obligation Tax $ 49,694 $ 47,791 $ 125,041 Water & Sewer Revenue 73,186 120,086 115,000 Airport Revenue 4,000 4,277 3,672 Total $ 126,880 $ 172,154 $ 243,713 Operating Revenues: General Obligation Tax $ 2,343,000 $ 2,107,000 $ 1 ,976,700 Water & Sewer Revenue 980,000 900,650 895,036 Airport Revenue 34,252 33,000 32,630 Total $ 3,357,252 $ 3,040,650 $ 2,904,366 Total Resources $ 3,484,132 $ 3,212,804 $ 3,148,079 EXPENDITURES General Obligation Tax $ 2,392,694 $ 2,154,791 $ 2,101 ,741 Water & Sewer Revenue 1 ,053,186 1 ,020,736 1 ,010,036 Airport Revenue 38,252 37,277 36,302 Total $ 3,484,132 $ 3,212,804 $ 3,148,079 ENDING BALANCE -0- -0- -0- 8 CITY OF WICHITA FALLS COMPARATIVE TAX STRUCTURE SUMMARY ACTUAL BUDGETED APPROVED 74-75 75-76 76-77 ASSESSED VALUATION $432,300,000 $470,000,000 $570,500,000 TAX RATE PER $100 $ 1.30 $ 1 .22 $ 1 .05 TAX LEVY $ 5,646,229 $ 5,734,000 $ 5,990,250 PERCENT COLLECTION 99.8 98.5 99 NET TAX COLLECTION $ 5,634,004 $ 5,648,000 $ 5,930,500 CITY OF WICHITA FALLS COMPARATIVE TAX DISTRIBUTION SUMMARY ACTUAL BUDGETED APPROVED 74-75 75-76 76-77 NET TAX COLLECTION General Fund $ 3,282,809 $ 3,541 ,000 $ 3,953,800 Debt Service Fund 2,351 ,195 2,107,000 1 ,976,700 Total $ 5,634,004 $ 5,648,000 $ 5,930,500 TAX RATE DISTRIBUTION General Fund .757 .765 .70 Debt Service Fund .543 .455 .35 Total 1 .30 1 .22 1 .05 9 CITY OF WICHITA FALLS GENERAL FUND FUND SUMMARY BUDGETED REVISED APPROVED 75-76 75-76 76-77 RESOURCES Balance Forward $ 338,500 $ 338,500 $ 376,600 Operating Revenues 9,765,500 10,029,970 10,711 ,135 Interfund Transfers 820,000 820,000 775,000 Total Resources $ 10,924,000 $ 11 ,188,470 $ 11 ,862,735 EXPENDITURES $ 10,822,214 $ 10,719,356 $ 11 ,762,674 BALANCE $ 101 ,786 $ 469,114 $ 100,061 INTERFUND TRANSFERS $ 88,161 $ 92,500 $ 87,600 ENDING BALANCE $ 13,625 $ 376,614 $ 12,461 CITY OF WICHITA FALLS AIRPORT REVENUE FUND FUND SUMMARY BUDGETED REVISED APPROVED 75-76 75-76 76-77 RESOURCES Balances Forward: Operating $ 15,000 $ -0- $ -0- Debt Service 4,277 4,277 3,672 Operating Revenues 182,500 191 ,200 202,000 Total Resources $ 201 ,777 $ 195,477 $ 205,672 EXPENDITURES Operating $ 163,688 $ 150,153 $ 168,490 Bond Debt Service 37,277 37,277 36,302 Total Expenditures $ 200,965 $ 187,430 $ 204,792 ENDING BALANCE $ 812 $ 8,047 $ 880 10 CITY OF WICHITA FALLS TRANSIT FUND FUND SUMMARY BUDGETED REVISED APPROVED 75-76 75-76 76-77 RESOURCES Operating Revenues $ 110,000 $ 110,500 $ 130,000 Interfund Transfers 88,161 92,500 87,600 Total Resource. $ 198,161 $ 203,000 $ 217,600 EXPENDITURES $ 198,161 $ 202,868 $ 217,556 ENDING BALANCE $ $ 132 $ 44 CITY OF WICHITA FALLS WATER AND SEWER REVENUE FUND FUND SUMMARY BUDGETED REVISED APPROVED 75-76 75-76. 76-77 RESOURC >, Balances Forward' Operating $ 64,400 $ 64,400 $ 50,000 Iebt Service i 120,086 120,086 115,000 Operating Revenues 4,492,700 4,399,550 4,638,050 Total Resources $ 4,677,186 $ 4,584,036 $ 4,803,050 EXPENDITURES Operatin• $ 2,763,845 $ 2,726,294 $ 3,004,888 Debt Service 1 ,020,736 1 ,020,736 1 ,010,036 Total Expenditures $ 3,784,581 $ 3,747,030 $ 4,014,924 BALANCE , $ 892,605 $ 837,006 $ 788,126 INTERFUND TRANSFERS 820,000 820,000 775,000 ENDING BALANCE $ 72,605 $ 17,006 $ 13,126 41111111111111 .., REVENUES Participation 0% 1.4% laving $ 347,416 Categorical 3.9° grants $ 948,071 Cornrnun ity 0% 4,0% Development - $ 991,796 O% 8.1% By rids $ 2,004,853 Genera' ev<enue �_ �-e 0% 8.4% Sharing _-� ; $ 2,061,548 ,, Prior Year = _ 3.6% 2,7% Revenue --__ $ 670,313 'I , Airport = 1,1% ,8% Revenues = $ 200,000 Fines, Parking __- 2.6% 1.9% & Forfeitures = $ 480,000 Other —_- i 3,19 2„'i% Revenues = $ 562,475 Service Charges 3.3% 2.4% and Fees . =__ $ 596,410 m Other Taxes ---_ 6..0% 4,5`(m & Franchises =-___—= $ 1,106,200 Sanitation __ 7, % 5.6% Charges = - _ $ 1,389,500 5.5° 19.5 Saes Tex =_____ = __= $ 2,850,000 Water and =___ ____ —________________ 24.8% 18.0% Sewer Sales — - _--_---_____=__-____—_---' $ 4,452,000 =_____ _ --__- - _—____-_ _ _Ad Valorem _ — _- _ _ _ _ _ _ 32.4% 24.0% Taxes _- O C 0 3 6 0=%of total for Operating Budget Revenues C=%of total for Consolidated Budget Revenues 12 EXPENDITURES OPERATING BUDGET EXPENDITURES CONSOLIDATED BUDGET E PENDIT Unappropriated --v $ 26,511 - Funds $ 1,060,290 U.1% 14.;% ; - Contributions to $ 282,170 _ Other Agencies $ 1,058,122 `• 1.5% 4.3% $ 1,036,307 - Leisure-_-_, eisure $ 1,284,539 --- Services - J __, .7% I . - General Gov't. $ 2,350,393 ===_ _- and Support $ 2,350,693 _=--- 12.8% 9.5% $ 3,148,079 -—= =——'— -= Debt Service $ 3,148,079 17.2% 12.8% `Protection of � $ 4 311.119$ 4,24C_l3r=___ =-_— Life and Property 17.7% _=- Traffic and $ 2,129,348 —_ _= _ Transportation 5,0$5,618 - Services 11.6% 20.5% _______ Environmental Services $ b.313.130n ___=___— _—________- 28.0% 25.6% ------------ 6 3 0 0 3 6 Percentages shown represent"Percent of Total." 13 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 75-76 75-76 76-77 GENERAL FUND TAXES AND FRANCHISES 3110 Ad Valorem Tax Revenue $ 3,541 ,000 $ 3,619,130 $ 3,953,800 3111 Penalty & Interest on Delinquent Tax 53,000 49,000 70,000 3120 Payments in Lieu of Taxes 113,000 113,000 114,000 3130 Occupation Tax 6,500 6,600 6,700 3131 Tax Certificates 7,500 8,000 8,000 3140 Sales Taxes 2,750,000 2,800,000 2,850,000 3141 Mixed Beverage Tax 32,000 33,000 34,000 3150 Franchises - Electric Utility 440,000 439,600 480,000 3151 Franchises - Telephone Company 150,000 152,500 175,000 3152 Franchises - Gas Utility 165,000 185,000 210,000 3153 Franchises - Taxicabs 3,000 2,500 1 ,500 3190 Unclassified 5,000 7,000 7,000 Total $ 7,266,000 $ 7,415,330 $ 7,910,000 SANITATION SERVICE 3210 Garbage Sales $ 1 ,275,000 $ 1 ,330,000 $ 1 ,375,000 3211 Land Fill Fees 4,000 9,500 11 ,000 3280 WCID No. 2 - Water Sales 3,000 3,400 3,500 Total $ 1 ,282,000 $ 1 ,342,900 $ 1 ,389,500 FINES, FORFEITURES AND PARKING 3310 Corporation Court $ 350,000 $ 350,000 $ 360,000 3311 Conviction Tax Administration 1 ,500 1 ,600 1 ,700 3320 Library 8,400 8,500 9,000 3330 Parking Meter Revenue 115,000 106,000 110,000 3331 Parking Meter Rental 100 100 100 Total $ 475,000 $ 466,200 $ 480,800 LICENSES AND PERMITS 3411 Building Permits $ 30,000 $ 40,000 $ 40,000 3412 Electrical Permits 17,000 17,000 17,000 3413 Excavation Permits 1 ,500 1 ,500 1 ,500 3414 Plumbing Permits 20,000 25,000 25,000 3415 Sidewalk Permits 1 ,500 2,300 2,000 3421 Gas Tank Permits 200 200 200 3422 House Moving Permits 2,800 3,500 3,000 3424 Sign Permits 400 500 400 3431 Dog Licenses & Pound Fees 5,000 5,500 6,000 3432 Food Handlers' Permit 5,000 5,500 5,500 3433 Live Stock Permits 100 150 150 3435 Food Permits 12,000 12,000 12,000 3441 Bars and Taverns 2,700 2,700 2,800 3442 Carnivals, Circus & Fair Permits 500 500 500 3443 Dance Halls 3,000 2,500 2,800 14 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 75-76 75-76 76-77 GENERAL FUND (Cont'd. ) LICENSES AND PERMITS (Cont'd. ) 3444 Domino and Pool Hall $ 100 $ 100 $ 100 3445 Trailer Park Permits 3,700 3,600 3,600 3446 Electrical Contractors Licenses 1 ,000 700 700 3447 Misc. Business Licenses 600 600 600 3451 Chauffeur Permits 200 200 200 3452 Peddler's Licenses 50 250 100 3453 Ambulance Driver/Attendant Permits 50 50 50 3454 Solicitation 100 450 450 3489 Bicycle Registration 100 50 50 3490 Unclassified - Licenses & Fees 1 ,500 1 ,500 2,000 Total $ 109,100 $ 126,350 $ 126,700 SERVICE CHARGES AND FEES 3511 Golf Green Fees $ 93,500 $ 94,000 $ 99,000 3512 Golf Carts 9,000 9,500 9,500 3513 Golf Lockers 50 -0- -0- 3514 Golf Reservations 750 800 900 3521 Boat Inspection -0- -.0- -0- 3522 Recreation & Tournament Fees -0- 500 -0- 3523 Tennis Fees 6,000 4,500 30,000 3525 Baseball Park Rental 2,500 4,000 4,000 3526 Coyote Stadium 1 ,500 75 -0- 3527 Swimming Pool Fees 9,000 7,500 14,000 3531 Cemetery Fees 28,000 25,000 31 ,000 3533 Vital Statistics 15,000 14,000 15,000 3535 Percolation Test 2,500 2,500 2,500 3541 Drivers' Record Sale 50 10 10 3542 Police Accident Reports 5,700 5,500 5,700 3543 Citation Service Tax 600 700 800 3561 Tax Collection Fees 164,000 175,000 197,000 3571 Fire Fighting Services 200 200 200 3572 Sub-Division Plat Fees 2,000 1 ,900 1 ,900 3573 Lake Arrowhead Maintenance 200 200 200 3574 Fire Fighting Fees 5,000 20,500 36,000 3575 Data Processing - Other Agencies 5,500 6,100 2,000 3590 Unclassified - Svc. Charges & Fees 400 300 400 Total $ 351 ,450 $ 372,785 $ 460,110 RENTS AND CONCESSIONS 3611 City Auditorium $ 14,000 $ 16,000 $ 18,000 3615 Office Space Rental - CETA 5,000 5,000 5,000 3617 Building - Other 1 ,300 1 ,100 1 ,000 3622 Lake Arrowhead Lots 25,000 27,800 31 ,000 3624 Funland 10,500 10,500 10,000 3625 Land - Other 1 ,000 1 ,000 1 ,000 3627 Lake Lands - Other 500 300 -0- 15 CITY OF WICHITA FALLS OPERATING FUNDS ty REVENUE SUMMARY BUDGETED REVISED APPROVED 75-76 75-76 76-77 GENERAL FUND (Cont'd. ) 41 RENTS AND CONCESSIONS (Cont'd. ) 3628 Midwestern Parkway Lease $ 500 $ 500 $ 500 3630 MH-MR Lease -0- 725 8,700 3645 Concessions from Vending Machines 6,000 5,500 5,800 3647 Concessions - Other 8,000 9,000 10,000 3651 Leased Line Service 50 50 50 3653 Pay Telephone Commissions 500 540 600 3654 Rental of Machinery & Equipment 6,000 6,000 6,000 3657 Unclassified 600 150 150 Total $ 78,950 $ 84,165 $ 97,800 SALE OF MATERIALS 3810 Sale of Fixed Assets $ 30,000 $ 27,500 $ 28,000 3820 Sale of Cemetery Lots 26,000 18,000 22,000 3830 Sale of Junk 2,000 1 ,700 1 ,800 3831 Police Auction Sale 1 ,500 1 ,670 1 ,500 3832 Sale of Paper Recycling 1 ,000 -0- -0- 3850 Resale of Materials 6,000 7,000 7,000 3851 Resale of Labor 5,000 6,000 6,000 3860 Mowing 5,000 3,200 3,500 3880 Print Shop Sales 3,000 2,500 2,500 3890 Unclassified Sales 1 ,000 200 250 Total $ 80,500 $ 67,770 $ 72,550 OTHER 3905 Wrecker Rotation Radio Svc. $ 1 ,000 $ 1 ,000 $ 3,500 3906 Contribution from County 911 Emergency 1 ,000 1 ,000 2,675 3907 Interest Earned - Mowing -0- 1 ,800 1 ,500 3910 Interest - CD 30,000 75,000 100,000 3912 Interest - Savings -0- 10,100 10,000 3920 Contributions - Other City Funds 820,000 820,000 775,000 3922 Contributions from MIS G&A 20,000 -0- -0- 3950 School Nurse Program 60,000 60,000 60,000 3960 Gasoline Tax Refund 2,500 2,000 2,000 3980 Reimbursement of Prior Years Expense 3,000 70 -0- 3990 Unclassified 5,000 3,500 4,000 3991 Cash Long & Short -0- -0- -0- Total $ 942,500 $ 974,470 $ 958,675 TOTAL - GENERAL FUND $10,585,500 $10,849,970 $11 ,486,135 LESS INTERFUND TRANSFERS 820,000 820,000 775,000 GRAND TOTAL - GENERAL FUND $ 9,765,500 $10,029,970 $10,711 ,135 16 Mr 1 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 75-76 75-76 76-77 WATER AND SEWER REVENUE FUND WATER AND SEWER SALES 3220 Water Sales $ 3,000,000 $ 3,000,000 $ 3,150,000 3230 Sewer Sales 1 ,400,000 1 ,275,000 1 ,350,000 3240 Water Taps 8,000 20,000 25,000 3241 Sewer Taps 3,000 3,000 5,000 3250 Reconnect Charges 11 ,000 12,000 12,000 Total $ 4,422,000 $ 4,310,000 $ 4,542,000 SERVICE CHARGES AND FEES 3534 Laboratory Service - Waste Water $ -0- $ 1 ,500 $ 1 ,500 3554 Canal Maintenance 15,000 15,000 15,000 3590 Unclassified - Service Charges and Fees 100 50 50 Total $ 15,100 $ 16,550 $ 16,550 RENTS AND CONCESSIONS 3621 Grazing Land $ 13,000 $ 11 ,000 $ 12,000 3623 Lake - Kickapoo Lots 8,500 11 ,000 11 ,000 3627 Lake Lands - Others -0- 5 500 3647 Concessions - Other 500 -0- -0- 3657 Other - Unclassified 1 ,000 275 -0- Total $ 23,000 $ 22,280 $�'13,500 SALE OF MATERIALS 3810 Sale of Fixed Assets $ 4,000 $ 3,545 $ 3,500 3830 Sale of Junk 500 -0- 500 3890 Unclassified Sales 100 -0- 500 Total $ 4,600 $ 3,545 $ 4,500 OTHER 3910 Interest - CD $ 10,000 $ 8,000 $ 10,000 3912 Interest - Savings -0- 9,000 11 ,500 pi 3943 Contributions in Aid of Const. - Other -0- 8,000 10,000 3980 Reimbursement of Prior Years Expense -0- 1 ,175 -0- 3990 Unclassified 18,000 21 ,000 20,000 3991 Cash Long and Short -0- -0- -0- Total $ 28,000 $ 47,175 $ 51 ,500 TOTAL - WATER & SEWER REVENUE FUND $ 4,492,700 $ 4,399,550 $ 4,638,050 GRAND TOTAL -- ALL OPERATING FUNDS $14,550,700 $14,731 ,220 $15,681 ,185 .111 . 18 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 75-76 75-76 76-77 AIRPORT REVENUE FUND AIRPORT REVENUES 3710 Landing Fees $ 29,000 $ 33,900 $ 33,000 3720 Hangar Rentals 19,000 19,230 19,000 3730 Other Rentals 51 ,000 49,000 55,000 3740 Gasoline Charges 12,000 10,000 9,000 3750 Airport Concessions 40,000 46,500 52,000 3760 Airport Security 31 ,000 30,625 32,000 Total $ 182,000 $ 189,255 $ 200,000 OTHER 3910 Interest - CD $ 500 $ 600 $ 500 3912 Interest - Savings -0- 1 ,345 1 ,500 Total $ 500 $ 1 ,945 $ 2,000i TOTAL - AIRPORT FUND $ 182,500 $ 191 ,200 $ 202,000 TRANSIT FUND SERVICE CHARGES & FEES 3581 Passenger $ 101 ,000 $ 103,000 $ 121 ,250 3582 Charter 4,000 4,000 5,000 3584 Advertising 3,000 2,500 2,500 3585 School Bus Tickets 500 450 1 ,000 Total $ 108,500 $ 109,950 $ 129,750 RENTS & CONCESSIONS 3645 Concessions from Vending Machines $ -0- $ 50 $ 50 Total $ -0- $ 50 $ 50 SALE OF MATERIALS 3810 Sale of Fixed Assets $ 1 ,400 $ 350 $ -0- 3890 Unclassified Sales 100 -0- -0- Total $ 1 ,500 $ 350 $ -0- OTHER 3912 Interest - Savings $ -0- $ 150 $ 200 3920 Contributions - Other City Funds 91 ,000 92,500 87,500 3991 Cash Long and Short -0- -0- -0- Total $ 91 ,000 $ 92,650 $ 87,700 TOTAL - TRANSIT FUND $ 201 ,000 $ 203,000 $ 217,500 LESS INTERFUND TRANSFERS 91 ,000 92,500 87,500 GRAND TOTAL - TRANSIT FUND $ 110,000 $ 110,500 $ 130,0001 iil17 imill CITY OF WICHITA FALLS OPERATING FUNDS EXPENDITURE SUMMARY ACTUAL REVISED APPROVED 74-75 75-76 76-77 GENERAL FUND 010 Mayor & Board of Aldermen $ 12,136 $ 12,712 $ 11 ,070 011 City Manager 112,892 130,664 153,433 012 Legal 74,836 85,984 100,987 013 Personnel 61 ,194 55,235 59,726 015 City Clerk 28,828 34,421 37,313 018 Library 105,187 173,989 182,606 049 Data Processing 415,794 601 ,769 509,043 061 Health 461 ,695 495,187 517,820 091 Special Items 532,544 628,317 1 ,160,705 121 Accounting-Finance 147,057 196,013 183,011 122 Tax 202,361 212,372 214,873 124 Municipal Court 118,835 127,427 129,334 232 Police 1 ,853,680 2,060,833 2,227,054 233 Fire 1 ,387,495 1 ,582,933 1 ,718,073 234 Fire Prevention 59,476 67,982 68,369 235 Safety-Defense 50,788 44,501 36,294 238 Animal Control 46,957 51 ,299 61 ,501 341 Engineering 229,629 254,015 260,243 342 Inspection 84,377 80,380 77,656 344 Street Maintenance 699,955 707,091 739,523 345 Sanitation 1 ,328,554 1 ,283,890 1 ,354,030 451 Parks and Recreation 611 ,551 653,178 711 ,834 452 Golf 99,968 105,470 114,306 453 Cemetery 66,556 75,476 79,945 515 Planning 67,565 72,359 80,446 531 Traffic Engineering 324,551 372,924 367,724 536 Street Lighting 259,501 298,000 327,500 537 Parking Meters 50,702 48,104 48,312 616 Building Maintenance 149,733 178,472 190,403 617 Auditorium Services 20,707 24,987 27,561 618 Central Duplicating 17,939 29,730 27,144 623 Purchasing 36,728 40,237 43,052 646 Central Garage -0- -0- -0- 680 Information Center 29,240 25,405 29,383 $ 9,749,011 $ 10,811 ,856 $ 11 ,850,274 LESS INTERFUND TRANSFERS 52,450 95,500 87,600 FUND TOTAL $ 9,696,561 $ 10,719,356 $ 11 ,762,674 mIII. 19 CITY OF WICHITA FALLS OPERATING FUNDS EXPENDITURE SUMMARY ACTUAL REVISED APPROVED 74-75 75-76 76-77 AIRPORT REVENUE FUND 219 Airport $ 118,642 $ 150,153 $ 168,490 TRANSIT FUND 538 Public Transportation $ 170,763 $ 202,868 $ 217,556 WATER AND SEWER REVENUE FUND 125 Utility Collection $ 228,428 $ 244,233 $ 250,031 700 Public Utilities Admin. 67,535 64,314 65,224 701 Public Utilities Storeroom -0- -0- 35,024 703 Water Distribution 670,735 765,061 748,844 704 Sanitary Sewer 257,454 286,946 280,305 850 Construction and Maint. -0- 118,005 111 ,244 851 Water Source of Supply 197,647 142,331 166,225 852 Water Purification 474,459 545,008 586,566 853 Waste Water Treatment 226,848 368,454 479,325 861 Special Items 970,032 1 ,011 ,942 1 ,057,100 $ 3,093,138 $ 3,546,294 $ 3,779,888 LESS INTERFUND TRANSFERS 820,000 820,000 775,000 FUND TOTAL $ 2,273,138 $ 2,726,294 $ 3,004,888 TOTAL OPERATING FUNDS EXPENDITURES $ 12,259,104 $ 13,798,671 $ 15,153,608 20 G E N E R A L A D M Tv' S T MAYOR AND BOARD OF ALDERMEN CITY MANAGER LEGAL A PERSONNEL LIBRARY DATA PROCESSING HUMAN RESOURCES I SPECIAL ITEMS TAX 0 MUNICIPAL COURT AVIATION N FIRE PREVENTION SAFETY-DEFENSE ANIMAL CONTROL TRAFFIC SAFETY 21 M Dept. 01 D Activity A Y 0 R The Board of Aldermen,consisting of the Mayor and six Aldermen, is the policy-making and legislative body in the Council/Manager form of government in Wichita Falls. Operating within the context of a home rule city charter, the Board of Aldermen is responsible for appointing the City Manager, City Attorney, City Clerk, Municipal Court Judge, and various citizen boards and commissions. A L Pursuant to the policy-making role, major activities of the Board of Aldermen are: E — Review and evaluation of objectives for all municipal government activities and service levels through study, evaluation and adoption of the annual budget. M — Make decisions and evaluations necessary for the adoption of all ordinances and E resolutions and approval of purchases and contracts as prescribed by city N charter and state law. — Request city staff to supply timely and objective alternatives regarding program and policy decisions facing the Board of Aldermen. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 Not applicable 22 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 1,020 1,020 1,020 Supplies 1,209 1,558 1,675 Maintenance and Repairs 1 25 275 Services 9,826 9,727 8,100 Sundry 80 107 0 Capital Outlay 0 275 0 Total 12,136 12,712 11,070 GENERAL REVENUE SHARING 14,500 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 0 BONDS 0 Grand Total 12,136 12,712 25,570 TT AUTHORIZED Full-Time Positions 7 7 7 Part-Time Positions 0 0 0 GRANT FUNDED 0 Comments — Wichita Fall's Bicentennial Program for our nations 200th birthday will continue to be coordinated and supported administratively from this M department until activities are completed during the year. A Y 0 R A L 0 E R M E Dept. 010 N 23 C Dept. 011 Activity T Y The City Manager's Office, in support of the work of the Board of Aldermen and M departments of the city organization, is responsible for the general administration of the A city, program coordination, and the preparation of special staff reports and surveys. As the N chief administrative officer of the city, the City Manager is directly responsible to the Mayor A and Board of Aldermen. His duties include the development of program and policy G alternatives for consideration by the Board of Aldermen and implementation of those policies and programs adopted by the Board. In addition, a major responsibility of the City E Manager is the formulation, presentation, and administration of the city budget on an R annual basis, and the preparation of supporting staff reports and surveys necessary to maintain a sound basis for the allocation of resources. The City Manager's Office will address the following major projects in fiscal year 76-77: — Zero Base Budget Development — Management Reporting System — Word Processing Center Development — Heavy Equipment and Vehicle Maintenance Study — Goals and Objectives Writing and Training for City Departments — Assistance with Community Development Projects — Office Equipment Maintenance Study — General Assistance to Other Departments — Organization Analysis Review (OAR) Continuation Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 Projects listed above are measured in "percent complete" throughout the fiscal year. 24 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 92,659 103,390 120,255 Supplies 7,513 4,372 7,600 Maintenance and Repairs 1,098 822 850 Services 11,151 15,365 24,431 Sundry 471 280 297 Capital Outlay 0 6,435 0 Total 112,892 130,664 153,433 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total TT AUTHORIZED Full-Time Positions 7 6 7 Part-Time Positions 0 0 0 GRANT FUNDED Comments — The City Manager's Office will initiate a zero base budgeting process which will be utilized in preparation of the fiscal year 77-78 annual budget. — The approved 76-77 appropriations are increased as a result of including funds required to support the annual budget activity which were formerly budgeted in the Finance Department. C T Y M A N A G E Dept. 011 R 25 L Dept. 012 Activity E G A L The City Attorney, appointed by the Mayor and Board of Aldermen under the city charter, is legal advisor of and attorney for the city. To accomplish this purpose, the work of the Legal Department consists primarily of five activities: Administrative; General Services; Civil Processes; Criminal Processes;and Collections. Administrative activities include the general coordination of all activities within the Legal Department. The City Attorney is also responsible for attending Board of Aldermen meetings and serving as legal counsel during such meetings. The activity of general services includes responsibility for preparing ordinances, resolutions and Mayor's Proclamations; assistance in negotiating contracts, deeds, leases and easements; and rendering legal opinions, formal and informal, to the City Council, City Manager and other city staff as required. Concerning civil processes, the City Attorney's Office is responsible for defending the city from claims and suits. The criminal case processes activity includes responsibility for preparing formal complaints and prosecuting in Municipal Court persons charged with misdemeanors. Also, appeals from the Municipal and Appellate Courts are defended. The collections activity includes the legal action necessary to collect delinquent taxes, delinquent assessments, acquiring property by condemnation, and collecting on claims due to the city resulting from property damage or injuries to people. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 To be Developed 26 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 64,917 72,610 89,890 Supplies 3,118 1,487 1,950 Maintenance and Repairs 175 173 203 Services 6,603 10,008 7,171 Sundry 23 23 23 Capital Outlay 0 1,683 1,750 Total 74,836 85,984 100,987 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total If! AUTHORIZED Full-Time Positions 6 7 6 Part-Time Positions 1 0 0 GRANT FUNDED Comments — 75-76 appropriations included two authorized positions which were subsequently not filled throughout the entire fiscal year. The approved 76-77 column includes increased appropriations as a result of filling one of the authorized positions and deleting the second authorized position. — Legal files and other legal records will be converted to microfilm during fiscal year 76-77. L E G A Dept. 012 L 27 P Dept. 013 Activity E R S 0 The Personnel Department is charged with administering personnel policy of the city, N maintaining personnel and civil service rules and regulations, recruitment and hiring of N employees, maintenance of personnel records, and administering personnel training E programs for all employee position levels. Additional activities of the Personnel Department L include employee classification and salary plan maintenance, insurance and retirement plan counseling and claims processing, and maintenance of the city payroll system. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Job Openings N/A 400 400 WORKLOAD Persons Hired N/A 385 385 Applications Processed N/A 2,600 2,600 Applicants Referred to Depts. To be developed Job Audits N/A 60 60 Employee Training N/A 600 600 Civil Service Tests Administered N/A 250 250 EFFECTIVENESS Full-Time Position Turnover N/A 40% 42% No. of Qualified Applicants/ Position Filled To be developed 28 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 47,963 41,964 44,496 Supplies 4,327 2,902 3,625 Maintenance and Repairs 598 366 421 Services 2,739 5,239 5,934 Sundry 5,256 3,670 5,065 Capital Outlay 311 1,094 185 Total 61,194 55,235 59,726 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total TT AUTHORIZED Full-Time Positions 6 4 4 Part-Time Positions 1 1 1 GRANT FUNDED Comments — Employee files and other personnel records will be converted to microfilm during fiscal year 76-77. P E R S 0 N N E Dept. 013 L 29 L Dept. 01 B Activity B R A The Public Library serves the needs of the citizens of Wichita Falls by providing books and R other materials to inform, instruct and entertain people of all ages; levels of ability; and educational, cultural and economic backgrounds. The Library supports educational, civic and cultural activities in the community. To accomplish its purpose, the Public Library Department consists of several activities including: Processing Materials, Maintenance of Materials, Adult and Children's Programs, Administrative Responsibilities and Audio-Visual Services. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORK LOAD Books Withdrawn 2,120 1,900 2,000 Books Processed 4,589 4,100 4,200 Recordings Processed 63 50 60 EFFECTIVENESS Circulation 171,435 180,000 180,000 Microfilm Viewed N/A 2,400 2,400 Borrowers Registered 5,514 5,800 5,800 Borrowers Registered— %of Population 5.4% 5.6% 5.6% 30 Resources ■ Actual Revised Approved IV 74-75 75-76 76-77 OPERATING Personnel Services 79,165 99,860 107,599 Supplies 9,060 9,200 10,000 Maintenance and Repairs 2,212 10,548 3,325 Services 14,057 15,752 17,737 Sundry 693 7,641 7,650 Capital Outlay 0 30,988 36,295 Total 105,187 173,989 182,606 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total It AUTHORIZED Full-Time Positions 7 8 8 Part-Time Positions 9 9 9 GRANT FUNDED Comments — The approved 76-77 capital outlay appropriation includes $35,000 for the annual purchase of new publications and replacement of worn-out, obsolete, and lost material. L I B R A R Dept. 018 Y 31 D Dept. 049 Activity A T A The Data Processing Department has the responsibility to provide cost effective electronic P data processing for assistance in departmental operations. This entails providing required R equipment and developing, implementing and maintaining the automated applications. The 0 department also includes responsibility for the Word Processing Center. C Major activities of the Data Processing Department are: Administration, Word Processing, ', . E Production Control, Data Inscription, Operations, Systems Support, Applications Systems Maintenance and Development, Data Base Administration, and Library and Documentation. till S t ' N 144 1100 t''. 111010 CI 1 Indicators Actual Estimated Projected rMeasY urement 74-75 75-76 76-77 C' n ,I 1 f k ` DEMAND 4 '' �u 5 Requests for Systems Changes To be developed kmRequests for New Systems To be developed 44 Word Processing Jobs Requested N/A 1,624 1,800 1000 '90. WORKLOAD Batch Jobs Run N/A 60,168 63,000 No. of Transactions Processed To be developed ' Maintenance Programming Time To be developed tit, 4 Word Processing Output Lines N/A 363,813 402,000 t a Documents Processed (Word Processing) N/A 1,678 1,800 IIP% PRODUCTIVITY On-Line Availability (Avg. Hrs. Per Mo.) N/A 678.83 680 ' 'III Mean Time to System Failure (Min.) N/A 116.75 125 Daily Work On-Time N/A 83% 90% Average Turnaround (Batch) (Hrs) N/A N/A 24 04 Average Turnaround (Word Processing) 01 „ (Min) N/A 250 480 32 Resources ■ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 130,720 321,295 355,994 Supplies 45,244 41,685 49,360 Maintenance and Repairs 39,554 43,813 51,885 Services 69,060 77,912 65,893 Sundry 7,622 7,523 10,000 Capital Outlay 203,594 189,541 55,911 Total 495,794 681,769 589,043 (LESS CHARGES TO OTHER DEPTS.) (80,000) (80,000) (80,000) Grand Total 415,794 601,769 509,043 I, AUTHORIZED Full-Time Positions 34 27 27 Part-Time Positions 0 1 1 GRANT FUNDED Comments — Departments 048 and 049 have been consolidated to simplify budgeting and accounting activities. Actual 74-75 and revised 75-76 figures represent the sum of departments 048 and 049. Approved 76-77 column shows approved appropriations for the consolidated department 049. D A — Approved 76-77 capital outlay appropriations have decreased as a result of -r decreasing purchase payments for computer hardware. A P R 0 C E S S N Dept. 049 G 33 H Dept. 076 Activity U M A N Operating under a subcontract arrangement with Nortex Regional Planning Commission, the city administers human resources programs for Wichita County. Grant funds to operate the R program come from the Comprehensive Employment and Training Act of 1973. The E purpose of the human resource program is to enhance the employability of those persons S who are unemployed, underemployed or economically disadvantaged. 0 Specific titles and programs are authorized as follows: Title I -- which includes Human U Resource Classroom Training, Human Resources Work Experience, Human Resources R On-The-Job Training both Public and Private, and Human Resources Administration. Title II C -- which includes funds for Public and Private Non-Profit Sector Public Service Employment E positions. S Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Title I No. of Participants 484 1,114 595 Title II No. of Participants N/A 58 58 Title III No. of Participants 554 445 N/A Title VI No. of Participants 30 200 N/A U.S. DOL/CSA Grant No.of Participants 1,200 637 N/A 34 Resources Actual Revised Approved 74-75 75-76 76-77 CATEGORICAL GRANTS Personnel Services 347,518 Supplies 2,915 Maintenance and Repairs 952 Services 149,994 Sundry 154,793 Capital Outlay 200 Total 656,372 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS (See Categorical Grants Above) BONDS Grand Total TT AUTHORIZED Full-Time Positions 10 12 0 Part-Time Positions 0 0 0 GRANT FUNDED 12 Comments — The approved 76-77 appropriation total represents all human resource grant programs operating in Wichita County. These programs fund approximately 70 full-time positions which are included among several departments of the City organization. (These positions are not included in the "Grant Funded" H total for each department.) U M A N R E S 0 U R C E Dept. 076 S 35 S Dept. 091 Activity P E C I This account serves as a cost center for those expenditures which cannot be appropriately A charged to any single department in the General Fund. Types of expenditures charged to L this account are as follows: I — Payment of stability pay to non-civil service employees who have completed T more than five years of service. E — Payment of Workmen's Compensation claims. M S — Salary plan adjustments. This amount will be allocated out to General Fund departments in January 1977. — Payment of maintenance expenses for the city office building at 402 E. Scott. — Contributions to other agencies: Wichita Falls General Hospital, WCWID No. 2, Museum and Art Center, Nortex, Ambulance Subsidy, Mental Health-Mental Retardation Center, and others. — Payment of insurance costs not directly chargeable to any single department. — Payment for employment physicals for new employees. — Payment of unusual accrued sick leave for those non-civil service employees who have City employment and who had such sick leave accured as of June 1, 1964. Civil service employees are covered in this regard each year. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 Not applicable 36 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 105,987 108,905 111,400 Supplies 80 53 60 Maintenance and Repairs 92 13 0 Services 5,905 6,396 36,300 Sundry 420,480 512,950 1,012,945 Capital Outlay 0 0 0 Total 532,544 628,317 1,160,705 GENERAL REVENUE SHARING 105,100 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 0 BONDS 0 Grand Total 532,544 628,317 1,265,805 I, AUTHORIZED Full-Time Positions 0 0 0 Part-Time Positions 0 0 0 GRANT FUNDED 0 Comments — The approved 76-77 "services" appropriation includes $30,000 for consulting fees to initiate a zero base budgeting process for fiscal year 1977-78. — The approved 76-77 "sundry" appropriation includes $480,000 for annual salary plan adjustments effective January 1977. S — The approved 76-77 "sundry" appropriation includes an increase from P $130,000 to $150,000 for workmen's compensation claims. E C I A L I T E M Dept. 091 S 37 to dr ill T Dept. 122 Activity ow,v job A X fpro The Tax Department is responsible for appraising both real and personal property at its "market value" on a uniform and equal basis, and collects taxes based on the tax rate as 11111 determined by the Board of Aldermen each fiscal year. The valuation of personal property is generally determined by means of on-site inspection. All newly constructed properties in the city must be added to the tax roll, as well as annual On[Pli 1111 reappraisals of real property which covers approximately one-third of all city properties each year. Major activities of the Tax Department are: Real and Personal Property AppraisaI, Current and Delinquent Collections, and Tax Assessor/Administrative Responsibilities. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Property Subject to Appraisal (No. of Parcels) 34,600 36,000 37,450 WORKLOAD New Property Appraised 1,000 1,400 1,450 Real Property Appraised 5,000 18,087 9,000 Personal Property Appraised 3,920 3,970 4,000 EFFECTIVENESS Per Cent Taxes Collected 99.48 99.50 99.75 Per Cent Real Property Appraised (Parcels Appraised/Parcels Subject to Appraisal)* 14 54 28 *During 75-76, the Tax Department was able to appraise approximately one-half of the total number of parcels in the city. Next year, the department plans to appraise approximately one-third of the parcels. The varying percentage is due to the fact that many of last year's appraisals were residential which require less workload, while next years appraisals will concentrate more in the commercial area. 38 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 169,373 173,348 177,759 Supplies 11,000 14,131 14,647 Maintenance and Repairs 983 888 1,001 Services 16,022 19,374 21,011 Sundry 374 231 455 Capital Outlay 4,609 4,400 0 Total 202,361 212,372 214,873 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total I, AUTHORIZED Full-Time Positions 19 18 17 Part-Time Positions 1 1 1 GRANT FUNDED Comments — Approved 76-77 appropriations include a decrease in postage expenses by $.01 per letter by presorting mail by zip code. Annual savings will be approximately $500. T A Dept. 122 X 39 M Dept. 124 Activity U N C The Municipal Court, the first of three such courts of record at this level in the state, is organized to process violations of city ordinances resulting from citizen complaints,traffic P citations, and misdemeanor arrests. To accomplish this purpose, the Court is comprised of A four activities: Administration, Court and Violation Processing, Judicial Operations, and L_ Warrants. Administrative activities include supervision, clerical support, and general administration of C the department. 0 U The Court and Violations Processing activity includes processing and recording traffic R violations, complaints and convictions; collecting fines; scheduling trials and preparing T dockets; and jury processing. The Judicial Operations activity of the Municipal Court provides judicial and clerical support for prosecutions, court reporting, bailiff and clerical activities required in the administration of justice. The Warrant activity is concerned with the collection and disposition of warrants for nonpayment of traffic tickets or other charges. The Warrant activity also includes serving subpoenas for trail witnesses. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Total Violations Filed 50,454 58,000 58,000 WORKLOAD Total Cases Completed 50,403 52,000 55,200 Warrants Issued 3,960 4,200 4,000 40 Resources , $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 101,209 104,977 106,742 Supplies 9,208 10,644 10,025 Maintenance and Repairs 1,537 1,071 1,080 Services 6,612 9,897 10,495 Sundry 269 226 285 Capital Outlay 0 612 707 Total 118,835 127,427 129,334 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total I, AUTHORIZED Full-Time Positions 12 11 11 Part-Time Positions 0 0 0 GRANT FUNDED Comments — Driver violation records and criminal files will be converted to microfilm during fiscal year 76-77. M U N I C I P A L C 0 U R Dept. 124 T 41 A Dept. 219 Activity V A T The Aviation Department is responsible for all activities at Wichita Falls Municipal Airport. Two major trunk lines and one commuter airline serve the Wichita Falls area daily. General 0 Aviation, a part of the Municipal Airport, is operated under city contract around-the-clock. N Administratively, this department supervises and administers all necessary contracts, airport personnel, and billing and collecting of airport tenants and charter flights which land at the airport. Administrative support is also provided to the Aviation Advisory Board. Two additional activities are Airport Maintenance and Airport Security. Airport maintenance includes maintenance of buildings and grounds, and janitorial and porter service. This includes space occupied by the Airport Manager, Federal Aviation Administration, and the National Weather Service as well as the terminal. Airport security provides the pre-departure law enforcement screening duties which are required by the FAA. All security officers are fully certified as Airport Security Peace Officers. • Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Enplaned Passengers 55,712 66,200 66,500 WORKLOAD Air Carrier Operations 7,787 9,400 9,500 General Aviation Operations 39,134 34,300 34,500 Freight (lbs) 717,127 617,3150 610,500 Mail (lbs) 75,356 129,C100 129,800 7t { 42 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 75,168 82,422 86,973 Supplies 5,136 5,941 6,400 Maintenance and Repairs 12,449 8,741 13,237 Services 24,285 31,198 35,465 Sundry 1,604 14,442 21,000 Capital Outlay 0 7,409 5,415 Total 118,642 150,153 168,490 GENERAL REVENUE SHARING 0 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 123,840 BONDS 0 Grand Total 118,642 150,153 292,330 I, AUTHORIZED Full-Time Positions 9 9 9 Part-Time Positions 0 0 0 GRANT FUNDED 0 Comments — Approved 76-77 appropriations include funds for repair of the general aviation asphalt parking apron, taxiway, and paving area around hangars. — Approved 76-77 appropriations include a building improvement program to provide adequate ceiling and lighting for the FAA Communications Room and Office; Rooms within the National Weather Service Office;a ceiling for General Aviation Facilities, and floor tile for the Pilot's Room. A V A T 0 Dept. 219 N 43 F Dept. 234 Activity R E The basic responsibility of the Fire Prevention Bureau is the prevention of fires by a pre-planned inspection program, public education programs, and the investigation of fires. These activities include: E Inspection of all commercial, industrial and public assembly buildings; all V hospitals, nursing homes, and child care facilities; and all vacant buildings and E land parcels on a regular basis. N T Response to citizen fire-hazard complaints. Coordination with the Fire Department in—service building surveys and 0 inspection of noted hazards. N Lectures, demonstrations, and programs to schools, clubs, civic organizations, and health care employees at various health care facilities. Determination of cause and origin of fires, as well as processing subsequent civil or criminal proceedings. Investigation of bomb threats and false alarms. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Scheduled Inspections N/A 1,900 1,900 Complaints 679 400 400 Fires Requiring Investigation 424 397 400 WORKLOAD Scheduled Inspections Completed N/A 685 685 Special Inspections N/A 500 350 Arson/Suspicious Investigations 86 75 80 Educational Programs 80 250 300 No. of Violations Noted N/A 197 250 Investigations Initiated N/A 172 200 EFFECTIVENESS Actual Inspections/Scheduled Inspections N/A 36% 36% Fires in Buildings Subject to Inspection 173 136 150 44 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 51,195 52,184 54,077 Supplies 4,211 6,395 5,045 Maintenance and Repairs 2,367 2,253 2,427 Services 1,385 1,906 2,000 Sundry 318 289 320 Capital Outlay 0 4,955 4,500 Total 59,476 67,982 68,369 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total !I AUTHORIZED Full-Time Positions 6 5 5 Part-Time Positions 0 0 0 GRANT FUNDED Comments — A master plan for fire prevention will begin to be developed in fiscal year 76-77. The objective of the plan will be a 5% reduction in fire incidence. This plan will require analysis of present activities and resources for the purpose of determining improved fire prevention methods. F I R E P R E V E N T I 0 Dept. 234 N 45 IA S Dept. 235 Activity A F E T The Safety-Defense Department has four primary activities: Civil Defense, Internal Safety, Y Workmen's Compensation Administration, and Supervision of the Animal Control Department. D The Civil Defense activity is responsible for the formulation, implementation, and constant F updating of the city-wide Emergency Actions Program. In the event of disaster, the City E Emergency Coordinator (City Manager) provides direction to all personnel involved. N Additionally, the activity includes the general supervision of the Scuba Underwater S Recovery Team. E The City of Wichita Falls' Internal Safety Program is responsible for the planning and implementation of an Accident Review Program, the formualtion and implementation of accident and injury prevention programs, and for the training of city employees in the defensive driving course. The City of Wichita Falls is a self-administered self-insured employer under the Texas Workmen's Compensation Act. This responsibility includes the timely submission of all required reports, the investigation of injuries, the preparation and maintenance of individual files, the development of briefs for the Industrial Accident Board pre-hearings and formal awards, and the evaluation and processing for payment of medical bills. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Defensive Driving Course Grads. 125 208 200 Workman's Comp. Cases Processed 428 405 405 EFFECTIVENESS City Vehicle Accidents 101 100 100 Total Lost Time Injuries 163 150 150 Total Injury Days Lost 1,633 1,362 1,100 No. of Civil Defense Sirens 23 26 28 % of City Covered by CD Sirens 75 85 95 46 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 39,326 32,214 22,133 Supplies 2,753 1,681 1,885 Maintenance and Repairs 1,507 1,585 1,624 Services 3,739 5,595 8,087 Sundry 103 169 65 Capital Outlay 3,360 3,257 2,500 Total 50,788 44,501 36,294 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total TT AUTHORIZED Full-Time Positions 3 3 2 Part-Time Positions 0 0 0 GRANT FUNDED 1 Comments — Approved 76-77 appropriations include funds for completion of Phase IV expansion to the Emergency Warning System from the present coverage of 85%to 95% of the city. S A F E T Y D E F E N S Dept. 235 E 47 A Dept. 238 Activity N M A The Animal Control Department makes a major contribution to the public health, safety L and general cleanliness of the city of Wichita Falls by controlling the city's animal population. Control procedures include pickup of dead animals, removing loose livestock C from streets and highways, resolving complaints involving animals,and pickup and placing in 0 quarantine those animals suspected of biting. Procedures for the issuance of dog licenses,the collection of fees, and the containment of stray animals are outlined in the Animal Control N Ordinance. T R 0 L Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND No. of Complaints Received 9,863 10,000 13,000 WORKLOAD Miles Driven 71,894 75,000 100,000 Animals Impounded 2,909 3,300 4,000 Dead Animals Picked Up 4,841 4,500 4,800 Animals Exterminated 2,191 2,700 3,100 Animals Observed 301 300 300 Animals Reclaimed 264 255 300 Citations Issued 263 300 500 Licenses Issued 480 800 1,500 Average Occupancy/Day N/A 36.5 37.5 EFFECTIVENESS %of Complaints Which Are Successfully Resolved To be developed 48 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 28,186 32,081 39,573 Supplies 6,168 6,908 7,739 Maintenance and Repairs 3,624 2,935 3,453 Services 5,514 5,552 5,896 Sundry 182 223 250 Capital Outlay 3,283 3,600 4,590 Total 46,957 51,299 61,501 GENERAL REVENUE SHARING 10,000 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 0 BONDS 0 Grand Total 46,957 51,299 71,501 AUTHORIZED Full-Time Positions 4 4 5 Part-Time Positions 0 0 0 GRANT FUNDED 0 Comments — 76-77 authorized personnel includes the addition of one assistant animal warden for expanded service. A N M A L C 0 N T R 0 Dept. 238 L 49 T Dept. 514 Activity R A F F The function of the grant funded Regional Traffic Safety Department is to provide community impact, planning, traffic safety programs, and associated traffic safety functions C to the City of Wichita Falls and other governments located in a 12-14 county area around Wichita Falls. Specific activities include: administrative support for the Wichita Falls S Citizens Traffic Safety Council, preparation of grant contracts, establishment of traffic A safety education programs for pre-school, school and adult aged persons and monitoring and analysis of traffic safety problem areas in the city and the entire region. F E T Y Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Federal Highway Adm. Contracts Written (Regional) To be developed Selective Traffic Enforcement Prog. Grants Wirtten (Regional) To be developed Other Grants or Contracts Written (Regional) To be developed EFFECTIVENESS Traffic Accidents (W.F.) 4,220 4,500 3,800 Traffic Fatalities (W.F.) 19 19 17 Traffic Injuries (W.F.) 898 1,025 945 Cost of Accidents to Community (W.F.) 7,964,160 7,717,200 7,700,000 50 Resources Actual Revised Approved 74-75 75-76 76-77 CATEGORICAL GRANTS Personnel Services 0 0 23,963 Supplies 0 0 3,552 Maintenance and Repairs 0 0 120 Services 0 0 4,319 Sundry 0 0 0 Capital Outlay 0 0 0 Total 0 0 31,954 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS (See Categorical Grants Above) BONDS Grand Total • AUTHORIZED Full-Time Positions 2 1 0 Part-Time Positions 0 0 0 GRANT FUNDED 2 Comments — Approved 76-77 appropriations and authorized personnel totals for the Regional Traffic Safety Program have been transferred from city-state funding to state funding only. T R A F F C S A F E T Dept. 514 Y 51 GENERAL ADMINISTRATION DIVISION PERSONNEL SCHEDULE 1 DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF MAYOR AND BOARD DATA PROCESSING (Cont.) OF ALDERMEN Programmer/Analyst 6 Mayor 1 Production Control Coord. 2 Aldermen 6 Lead Programmer/Analyst 1 Total / U U Lead Production Control Coord. 1 Programmer Asst. , 2 CITY MANAGER Total 27 1 0 City Manager 1 SPECIAL ITEMS Asst. City Manager 1 Administrative Asst. 2 None Secretary to City Mgr. 1 Sr. Clerk Steno 1 TAX Director of Budget and Research 1 Total 7 0 0 Tax Assessor/Collector 1 Tax Collection Supvr. 1 LEGAL Sr. Clerk Steno 1 Collector, Delinquent Taxes 1 City Attorney 1 Principal Appraiser 2 Legal Steno 1 Sr. Appraiser 1 Legal Investigator 1 Appraiser 3 Asst. City Attorney 2 Draftsman 1 Deputy City Attorney 1 Sr. Tax Clerk 7 1 Total 6 0 0 Total 17 1 0 PERSONNEL MUNICIPAL COURT Director of Personnel 1 Municipal Ct. Judge 1 Personnel Specialist 1 Municipal Ct. Admin. 1 Sr. Clerk Typist 2 1 . Sr. Clerk 1 Total 4 1 0 Int. Clerk 1 Supvr. Acct. Clerk 1 LIBRARY Sr. Acct. Clerk 1 Sr. Cashier Clerk 1 City Librarian 1 Cashier Clerk 1 Library Asst. 2 4 Sr. Terminal Operator 1 Library Page 3 Court Reporter 1 Sr. Librarian 2 p City Marshal 1 Librarian 2 2 Total 11 0 0 Janitor 1 Total 8 9 0 AVIATION DATA PROCESSING Airport Manager 1 Sr. Clerk Steno 1 Data Processing Mgr. 1 Airport Security Officer 3 Programming and Production Mgr. 1 Airport Maint. Foreman 1 Systems and Operations Mgr. 1 Janitor 3 Sr. Computer Operator 4 1 Total 9 0 0 Sr. Data Inscription Operator 4 Systems Programmer 2 Lead Data Inscription Operator 1 Supvr. of Computer Operations 1 FT=Full Time PT=Part Time GF=Grant Funded 52 GENERAL ADMINISTRATION DIVISION PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF FIRE PREVENTION Fire Marshal 1 Int.Clerk Typist 1 Asst. Fire Marshal 1 Fire Prevention Insp. 1 Fire and Arson Invest. 1 Total 5 0 0 SAFETY-DEFENSE Safety-Defense Coord. 1 Sr. Clerk Steno 1 Total 2 0 0 ANIMAL CONTROL Animal Warden 1 Asst.Animal Warden 4 Total 5 0 0 TRAFFIC SAFETY Traffic Safety Coordinator 1 Sr. Clerk Typist 1 Total 6 0 2 HUMAN RESOURCES Human Resources Dir. 1 Sr. Clerk Steno 1 Acct. Clerk 1 Personnel Analyst 1 Personnel Counselor 3 Accountant 1 Human Resources Planner 1 Training Counselor 1 Supvr. Counselor 1 Personnel Technician 1 Total 0 0 12 FT=Full Time PT=Part Time GF=Grant Funded 53 C T 1 C L E R K F N A N Zimp E CITY CLERK ACCOUNTING-FINANCE UTILITY COLLECTION 55 C Dept. 015 Activity I T Y The City Clerk's Office is charged with the responsibility of serving as Clerk to the Mayor C and Board of Aldermen and preserving those records pertaining thereto; and maintaining a L complete system of the City's legal records, processing and issuing several types of licenses, E and holding city elections. Types of official records maintained in this office are ordinances R and resolutions, contracts, deeds, leases, bonds, easements, rights-of-way, annexation K proceedings, and records of three city-owned cemeteries. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Licenses and Permits Issued 260 330 330 Notices Posted 46 50 50 Minutes, Ordinances and Resolution Pages Typed 1,114 895 1,100 # of Elections Held 1 3 2 56 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 19,535 20,072 19,920 Supplies 894 966 2,400 Maintenance and Repairs 75 244 250 Services 8,236 12,841 13,908 Sundry 88 88 88 Capital Outlay 0 210 747 Total 28,828 34,421 37,313 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total til AUTHORIZED Full-Time Positions 2 2 2 Part-Time Positions 0 0 0 GRANT FUNDED Comments — The position of City Clerk is not included in the approved 76-77 appropriation and authorized personnel totals for this department. To meet City Charter requirements, the City Clerk is appointed by the Board of Aldermen as the chief accounting officer for the City. This position is therefore listed in Department 121 -- Accounting-Finance. C I T Y C L E R Dept. 015 K 57 A Dept. 121 Activity C C 0 U The Accounting-Finance Department is comprised of an accounting activity and a finance N activity headed by the City Clerk/Director of Finance. T The accounting activity is responsible for providing accounting services and maintaining accounting records for the City of Wichita Falls. This includes payroll, accounts payable, N N payment authorization and travel voucher accounting, grant accounting, water utility G system revenue accounting, violation information processing system accounting, general — ledger and sub-ledger maintenance, financial statement preparation, the issuance of F warrants,and fixed asset accounting. I N The finance activity is responsible for the function of accounts receivable, investment of idle A funds, insurance administration,and general reporting internally and to various agencies. N C E Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Purchase Orders Processed 5,431 5,712 5,900 Payment Authorizations 8,242 9,100 10,400 Travel Vouchers N/A 240 300 Automated Checks Written 11,057 12,853 16,649 Manual Checks Written 1,449 1,703 1,957 Accounts Payable Vouchers Closed 12,506 14,556 16,606 No. of Grants 25 22 24 EFFECTIVENESS Average %of Idle Funds Invested N/A 99.3% Greater than 999 Average Yield Rate N/A 6.31% 6.8% Interest Earned in Dollars N/A 543,100 550,000 58 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 92,383 115,357 113,051 Supplies 6,679 9,041 8,100 Maintenance and Repairs 483 692 600 Services 47,284 68,242 57,000 Sundry 228 318 275 Capital Outlay 0 2,363 3,985 Total 147,057 196,013 183,011 GENERAL REVENUE SHARING 300 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 0 BONDS 0 Grand Total 147,057 196,013 183,311 IN AUTHORIZED Full-Time Positions 11 12 12 Part-Time Positions 0 0 0 GRANT FUNDED 0 Comments — Accounting records less than five years old will be converted to microfilm A during fiscal year 76-77. C C — Revised 75-76 totals are calculated by combining separate Accounting and 0 Finance Department expenditures. 74-75 and 76-77 columns show a U consolidated Accounting-Finance Department in the city organization. N T I N G F I N A N C Dept. 121 E 59 I U Dept. 125 Activity T L I The Utility Collection Department is primarily responsible for the billing and collecting on a T monthly basis charges for water, sewer, and refuse service provided to customers within Y Wichita Falls and outside the city limits. Major services provided to customers are: administering and auditing bills mailed to several small city water users; collecting by drive-up window, over the counter, and mail payments; 0 meeting customer requests for turn-ons, turn-offs, and water account transfers; and L answering customer inquiries concerning problems which arise. L E C T 0 N Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Billings 330,027 334,645 344,124 Meter Cut-offs N/A 5,225 5,200 Meter Re-reads 11,780 15,400 16,000 Turnoff-Turnons 9,051 11,628 12,000 Customer Service Activities N/A 41,550 60,000 Meter Repairs 4,388 6,036 5,500 Terminal Entries N/A 756,000 760,000 EFFECTIVENESS Accounts Charged Off N/A 1,200 1,200 60 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 165,934 170,900 175,641 Supplies 46,974 54,317 55,277 Maintenance and Repairs 3,419 2,609 3,491 Services 8,429 10,717 11,377 Sundry 382 319 405 Capital Outlay 3,290 5,371 3,840 Total 228,428 244,233 250,031 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total AUTHORIZED Full-Time Positions 24 22 22 Part-Time Positions 0 0 0 GRANT FUNDED Comments — A decrease of postage expenses by $.01 per letter by presorting mail by zip U code will be experienced in fiscal year 76-77. Annual savings will be T approximately $3,600. L T C 0 L L E C T 0 Dept. 125 N 61 CITY CLERK — FINANCE DIVISION PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF CITY CLERK Deputy City Clerk 1 Sr. Clerk Steno 1 Total 2 0 0 ACCOUNTING-F I NANCE City Clerk/Director of Finance 1 Asst. City Clerk 1 Supv.Acct. Clerk 1 Sr. Acct. Clerk 2 Payroll Clerk 1 Int.Acct,Clerk 2 Acct. Clerk 2 Accountant 2 Total 12 0 0 UTILITY COLLECTION Utility Office Supvr. 1 Customer Service Supvr. 1 Sr. Clerk 1 Sr. Clerk Typist 1 Int.Clerk 1 Sr. Acct. Clerk 1 Sr. Cashier Clerk 1 Cashier Clerk 2 Utility Dispatcher 1 Terminal Oper. 1 Acct. Clerk 1 Meter Reader Foreman 1 Water Meter Service Leadman 1 Sr. Meter Reader 1 Water Meter Serviceman 3 Meter Reader 4 Total 22 0 0 FT=Full Time PT=Part Time GF=Grant Funded 62 P U B L I C W 0 R K S F 1 Lr‘1\14 ENGINEERING INSPECTION STREET MAINTENANCE SANITATION 63 E Dept. 341 Activity N G N The Engineering Department has the primary responsibility of providing engineering, E surveying, inspection, testing, and contractual services for all improvements constructed E within the public rights-of-way. These improvements include streets, alleys, sidewalks, drive R approaches, and drainage facilities. Inclusive of administrative responsibility for the entire Public Works Division, the department consists of these activities: Administration; Design; N Drafting and Reproduction; Testing; and Surveying, Inspection, and General Field Operations. G Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Projects Designed (Dollar Value) 855,788 1,225,000 1,280,000 Subdivision Projects Reviewed (Value) N/A 750,000 800,000 Benchmarks Set 62 60 60 Street and Alleys X-sections 154,750 150,000 200,000 Street and Alley Construction Stakes 196,250 250,000 300,000 Survey --Sewers 4,751 5,000 5,000 Survey -- Channels 9,600 20,000 12,000 Lab -- Concrete Tests 85 120 120 Lab-- Asphalt Tests 184 150 120 Lab-- Soil Investigations 93 150 120 64 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 199,580 220,548 228,056 Supplies 10,364 11,819 12,175 Maintenance and Repairs 5,110 4,601 5,070 Services 5,330 6,359 6,613 Sundry 854 620 679 Capital Outlay 8,391 10,068 7,650 Total 229,629 254,015 260,243 GENERAL REVENUE SHARING 700,065 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 0 BONDS 179,632 Grand Total 229,629 254,015 1,139,940 I, AUTHORIZED Full-Time Positions 19 19 19 Part-Time Positions 0 0 0 GRANT FUNDED 2 Comments — The approved 76-77 capital outlay appropriation includes replacement of a standard-size staff sedan on the Vehicle Rotation Plan with a subcompact automobile. The initial capital savings are $900, with additional future maintenance and operational savings anticipated. E N G N E E R N Dept. 341 G 65 Dept. 342 Activity N S P E The Building Inspection Department is responsible for enforcing all city codes pertaining to C building, plumbing, electrical installation, house moving, demolition of buildings, erection T of signs, and excavation of streets and alleys. Inspection of dilapidated and deteriorating structures, inspection of mobile home parks, and writing and collecting fees for permits and D licenses are additional activities of the department. N Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Building Permits Issued N/A 1,600 1,600 Building Inspections N/A 4,200 4,200 Plumbing Permits Issued N/A 2,500 2,500 Plumbing Inspections N/A 4,650 4,650 Electrical Permits Issued N/A 1,825 1,825 Electrical Inspections N/A 4,325 4,325 Other Permits Issued N/A 3,000 3,000 Other Inspections N/A 400 400 EFFECTIVENESS Structures Demolished (Housing Code Enforcement) N/A 200 200 Structures Repaired and/or secured N/A 30 30 66 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 68,925 67,962 68,121 Supplies 4,632 3,785 3,655 Maintenance and Repairs 1,878 1,917 1,875 Services 1,618 3,172 3,655 Sundry 394 319 350 Capital Outlay 6,930 3,725 0 Total 84,377 80,880 77,656 GENERAL REVENUE SHARING 0 COMMUNITY DEVELOPMENT 53,690 CATEGORICAL GRANTS 0 BONDS 0 Grand Total 84,377 80,880 131,346 TT AUTHORIZED Full-Time Positions 8 6 6 Part-Time Positions 0 0 0 GRANT FUNDED 2 Comments — The approved 76-77 capital outlay appropriation includes replacement of a half-ton pickup on the Vehicle Rotation Plan with a subcompact automobile. Initial capital savings will be $500,with future maintenance and operational savings anticipated. N S P E C T 0 Dept. 342 N 67 S Dept. 344 Activity T R E E The Street Department provides for construction, reconstruction and maintenance of T streets, sidewalks, alleys, easements, and storm drainage facilities inside the city limits. Although construction is involved in alley paving, storm drainage, and street improvements, M most activities of the department are related to the maintenance of existing facilities. A Additional major activities of the Street Department include surface maintenance at the airport, maintenance of 300 miles of drainage ditches, construction and repair of parking N lots for the Parks Department, servicing of all heavy road equipment, and right-of-way grass spraying and mowing. T E N A N C E Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Acres of Right-Of-Way to Maintain To be developed WORKLOAD Support To be developed Utility Cut Repairs To be developed Improved Street Maintenance To be developed Weed and Grass Control To be developed City Force Construction To be developed Bridge Maintenance To be developed Unimproved Streets and Alleys To be developed Alley Units Completed To be developed 68 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 394,840 417,554 433,299 Supplies 71,388 67,511 68,770 Maintenance and Repairs 131,937 127,661 129,050 Services 4,315 5,223 6,164 Sundry 3,295 3,019 3,340 Capital Outlay 94,180 86,123 98,900 Total 699,955 707,091 739,523 GENERAL REVENUE SHARING 829,600 COMMUNITY DEVELOPMENT 399,800 PARTICIPATION PAVING 675,000 BONDS 0 Grand Total 699,955 707,091 2,643,923 I, AUTHORIZED Full-Time Positions 54 51 51 Part-Time Positions 0 0 0 GRANT FUNDED 2 Comments — The approved 76-77 capital outlay appropriation includes replacement of S three obsolete 24,000 G.V.W. (gross vehicle weight) trucks,and replacement T of an obsolete ditch cleaning and excavating machine. R E E T M A I N T E N A N C Dept. 344 E 69 S Dept. 345 Activity A N T The Sanitation Department is responsible for collecting the refuse generated from both A residential and commercial establishments in the city of Wichita Falls. This operation T consists of twenty-two day routes and one night route,with packer trucks utilized to collect ( commercial refuse generated in the central and outlying business districts. Refuse collected p is disposed of at two city operated landfill sites. The Sanitation Department is also N responsible for cleaning streets, alleys, and sidewalks. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Refuse Collected (Sanitation)Tons 55,071 57,700 60,588 Refuse Collected (Private) Tons 21,080 22,000 22,473 Refuse Buried 76,151 79,700 83,061 Curb Miles Swept 17,507 16,900 19,389 PRODUCTIVITY Unscheduled Overtime To be developed Cost Per Ton Buried ($) 1.21 1.17 1.62 Cost Per Mile Swept ($) .27 .27 .27 EFFECTIVENESS Complaints Received -- Sanitation To be developed Complaints Received -- Street To be developed 70 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 745,046 805,500 826,602 Supplies 123,106 125,947 128,457 Maintenance and Repairs 230,093 205,543 208,395 Services 3,052 3,551 4,401 Sundry 3,342 3,185 3,500 Capital Outlay 223,915 140,164 182,675 Total 1,328,554 1,283,890 1,354,030 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total II AUTHORIZED Full-Time Positions 113 108 97 Part-Time Positions 10 10 8 GRANT FUNDED Comments — Approved 76-77 personnel authorizations represent authorized strength following completion of an alley containerization program during the fiscal year. Authorized strength will be 108 full-time and 10 part-time positions until the program is implemented. The program will also include replacement of old equipment with new sideloading packer trucks. S A N I T A T I 0 Dept. 345 N 71 PUBLIC WORKS DIVISION PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GFIDEPARTMENT AND POSITION FT PT GF ENGINEERING SANITATION (Cont.) Dir.of Public Works 1 Customer Service Rep. 1 City Engineer 1 City Information Clerk 1 Assoc. Civil Engineer 1 Sr. Clerk Typist 1 Sr. Clerk Steno 1 Stores Serviceman 1 Civil Engineering Asst. 1 Laborer 6 8 Field Superintendent 1 Welder Mech. 1 Sr. Survey Party Chief 1 Equipment Mech. 1 Survey Party Chief 2 Equipment Serviceman 1 Sr. Engineering Draftsman 2 Street Sweeper Oper. 5 Materials Testing Tech. 1 Landfill Equip.Oper. 3 Sr. Construction Insp. 2 Landfill Attendant 2 Sr. Engineering Aide 2 Refuse Operations Supvr. 1 ' 1 Engineering Aide 3 Refuse Foreman 3 Property Agent 1 Refuse Unit Leader 15 Sr. Clerk Typist 1 Refuse Crew Leader 22 Total 19 0 2 Refuse Collector 31 Total 97` 8 0 6�- BUILDING INSPECTION Chief Building Insp. 1 Sr. Clerk Steno 1 Electrical Insp. 1 Plumbing Insp. 1 Asst. Electrical Insp. 1 Asst. Plumbing Insp. 1 Housing Code Enforcement Officer _ 2 Total 6 0 2 1 >I a. STREET MAINTENANCE Street Superintendent 1 1 Int. Clerk Typist 1 Nr'' Stores Serviceman 1 Laborer 9 III Equip. Serviceman 1 Finish Grader Operator 4 Heavy Equp.Operator 8 ,l Med. Equip. Operator 9 Const.and Maint. Foreman 3 r Const.and Maint. Leadman 4 i ; Const.and Maint. Man 10 Sr. Const. Insp. 1III Assoc. Civil Engineer 1 u Total 51 0 2 II( SANITATION I,III x, r N Sanitation Superintendent 1 Sanitation Field Superintendent 1 IY' FT=Full Time PT=Part Time tl GF=Grant Funded u P A R K S A N D R E C R E ii41 A Ihtil %‘kI / T I 0 N PARKS AND RECREATION GOLF CEMETERY 73 P Dept. 451 Activity A R K S The Parks and Recreation Department is responsible for the organization, planning, development, maintenance, programming and supervision of all park properties and s, facilities. Areas of park maintenance responsibility include, but are not necessarily limited to: approximately 2,800 acres of parks in 81 locations; 600 lease lots at Lake Arrowhead R (550 leased); 220 lease lots at Lake Kickapoo; 36 miles of boulevard medians; 48 E ornamental sites; Memorial Auditorium and the Public Library grounds; Plum Creek and C Aubrey Wilson Drainage Ways; grounds areas at the Health Center, Fowler Home, Wichita R Falls Museum, the Airport, Central Garage, practice play fields not on City property, two tennis centers, Lucy Park swimming pool and the vacant lot mowing program. A The department is also responsible for supervising City recreation programs. Flag football, T basketball, volleyball, softball, baseball, swimming pool, summer playground and tennis courts are major programs requiring City supervision. Programs offered by non-City 0 organizations such as soccer and kid football are dependant upon facilities preparation and N maintenance by the Parks and Recreation Department. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Acres of City Owned Parks Requiring Maintenance 2,785 2,800 2,830 WORKLOAD Acres of Park Mowed To be developed Acres of Park Watered To be developed Acres of Park Fertilized To be developed Tons of Trash Picked Up To be developed Weed Lots Mowed 489 210 210 Weed Lots Outstanding 300 350 350 Playfields Prepared N/A 900 900 PRODUCTIVITY Manhours/Acre Park in Maintenance To be developed EFFECTIVENESS Team Sport Games 2,448 2,600 2,750 Team Sport Participants 57,526 61,000 64,500 Tennis Players 24,938 35,000 50,000 Lucy Park Pool Attendance 14,000 16,000 18,000 Playground Participants 22,122 22,000 22,000 74 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 401,345 434,787 439,928 Supplies 56,906 67,854 80,310 Maintenance and Repairs 77,923 72,322 80,600 Services 28,482 33,796 46,042 Sundry 2,671 4,042 4,424 Capital Outlay 44,224 40,377 60,530 Total 611,551 653,178 711,834 GENERAL REVENUE SHARING 132,232 COMMUNITY DEVELOPMENT 116,000 CATEGORICAL GRANTS 0 BONDS 0 Grand Total 611,551 653,178 960,066 I, AUTHORIZED Full-Time Positions 45 44 43 Part-Time Positions 67 55 56 GRANT FUNDED 0 Comments — Approved 76-77 appropriations include the addition of a tennis professional, P assistant professional, and four part-time supervisors to improve operation of A Hamilton and Weeks Park Tennis Centers. Increased annual revenues will R offset the cost of additional personnel. K s — The approved 76-77 capital outlay appropriation includes replacement of a standard sedan on the Vehicle Rotation Plan with a subcompact automobile. �. Initial capital savings will be $900, with future maintenance and operational savings anticipated. R E C R E A T 0 Dept. 451 N 75 G Dept. 452 Activity 0 L F The Golf Department is responsible for the operation and maintenance of Weeks Park Golf Course, a 175 acre 18 hole facility with club house, parking facilities, and two practice greens. Four major tournaments are hosted annually, as well as high school and college competition and practice. A 3-5 year improvement program for adding two new holes, a practice area, and holding lakes is currently underway. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Total Golf Rounds Played 46,574 49,000 47,500 76 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 57,656 61,157 63,840 Supplies 11,584 14,591 15,753 Maintenance and Repairs 12,530 10,600 9,950 Services 8,310 10,169 12,568 Sundry 418 528 570 Capital Outlay 9,470 8,425 11,625 Total 99,968 105,470 114,306 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total 1111 AUTHORIZED Full-Time Positions 8 8 8 Part-Time Positions 4 4 4 GRANT FUNDED Comments — Approved 76-77 appropriations include installation of 625 feet of six-foot chain link fence from No. 10 green south along Weeks Drive to deter unauthorized pedestrian traffic. G 0 L Dept. 452 F 77 C Dept. 453 Activity E M E T The Cemetery Department is responsible for the operation and maintenance of three E cemeteries with a total area of 127 acres. These cemeteries are Riverside, Rosemont and R Lakeview. Major activities of the department include location, sales, collections and Y interments; grounds and equipment maintenance and facilities maintenance. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD No. of interments 255 205 149 EFFECTIVENESS Spaces and Lots Purchased 112 62 75 78 Resources Actual Revised Approved 74 75 75-76 76-77 OPERATING Personnel Services 54,624 57,999 61,734 Supplies 2,222 4,212 5,674 Maintenance and Repairs 5,011 5,461 6,595 Services 723 1,439 1,747 Sundry 300 223 245 Capital Outlay 3,676 6,142 3,950 Total 66,556 75,476 79,945 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total AUTHORIZED Full-Time Positions 8 8 6 Part-Time Positions 0 0 4 GRANT FUNDED Comments — The City increased service fees for fiscal year 76-77 for each of three City operated cemeteries and increased lot prices in two cemeteries. This will place the City in a more competitive bracket with cemeteries which are privately owned. C E M E T E R Dept. 453 Y 79 PARKS AND RECREATION DIVISION PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF PARKS AND RECREATION Parks and Recreation Director 1 Parks and Recreation Superintendent 1 Recreation Superintendent 1 Sr. Clerk Typist 1 Sr. Clerk 1 Stores Serviceman 1 Athletic Director 1 Parks General Foreman 1 Parks Maintenance Foreman 4 Lake Ranger 1 Park Maint. Craftsman 3 Park Security Man 1 Sr. Park Maint. Man 13 Park Maint. Man. 10 10 Heavy Equip Operator 1 Med. Equip.Operator 1 Const.and Maint. Foreman 1 Draftsman 1 Gym Leader 4 Recreation Specialist 5 Sr. Recreation Leader 18 Gym Supervisor 5 Swimming Pool Mgr. 2 Pool Attendant 2 Lifeguard 4 Tennis Supervisor 4 Recreation Supvr. 1 Total 43 56 0 GOLF Golf Course Mgr. 1 Asst.to Golf Course Mgr. 1 (50%funded by Golf Course Mgr.) Greenskeeper 1 Golf Course Groundsman 5 Park Maint. Man 4 Total 8 4' 0 CEMETERY Cemetery Supvr. 1 Sr. Park Maint. Man 1 Park Maint. Man 3 4 Med. Equip.Operator 1 Total 6 4 0 FT=Full Time PT=Part Time GF=Grant Funded 80 P L A N N N G PLANNING 81 P Dept. 515 Activity L A N N The Planning Division is charged with the administration and supervision of four major I activities: Industrial Relations, Long-Range Comprehensive Planning, Land Resource N Management, and Computerized Planning Systems. G To carry out the industrial relations activity, the administrative staff of the Planning Division works closely with the Wichita Falls Board of Commerce and Industry. Representatives of industrial firms, commercial establishments and the building industry are briefed on the economic, population, and land use trends of Wichita Falls and are counseled on state and local development procedures. Technical assistance in site selection and planning is also provided. The activity of long range comprehensive planning includes completion and annual update of the City's General Plan. Federal certification in the areas of transportation and community development indicate continued work in these areas. The land resource management activity includes enforcement of subdivision, liquor zoning, transient show zoning and other ordinances. In addition, this activity includes responsibility for annexation processing, code and ordinance revisions, flood plain zoning, and airport zoning. The computerized planning systems activity includes maintaining three computer subsystems and one base map system. The integrated data base update includes street name/segment updates, address/parcel updates, building updates,and land use updates. Map updates consist of base map and overlay updates. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 Projects noted in the narrative above are measured in "percent complete" indicators throughout the fiscal year. 82 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 59,982 64,910 68,257 Supplies 2,531 2,110 2,285 Maintenance and Repairs 602 650 850 Services 2,932 4,250 5,200 Sundry 182 139 154 Capital Outlay 1,336 300 3,700 Total 67,565 72,359 80,446 GENERAL REVENUE SHARING 135,000 COMMUNITY DEVELOPMENT 362,306 CATEGORICAL GRANTS 54,722 BONDS 0 Grand Total 67,565 72,359 632,474 110 AUTHORIZED Full-Time Positions 6 5 5 Part-Time Positions 0 0 0 GRANT FUNDED 12 Comments — The approved 76-77 capital outlay appropriation includes replacement of a standard-size sedan on the Vehicle Rotation Plan with a subcompact automobile. Initial capital savings will be $900,with future maintenance and operational savings anticipated. P L A N N N Dept. 515 G 83 PLANNING DIVISION PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF PLANNING Director of Planning 1 Asst. Director of Planning 1 Sr. Clerk Steno 1 Sr. Planner 1 2 Planning Analyst 1 Assoc. Planner 2 Sr. Engineering Draftsman 2 Community Center Coord. 1 Principal Planner 3 Administrative Asst. 1 Redevelopment Specialist 1 Total 5 0 12 FT=Full Time PT=Part Time GF=Grant Funded 84 T R A F F I C A N D T R A N S P 0 R T C32 A T I TRAFFIC ENGINEERING STREET LIGHTING 0 PARKING METERS PUBLIC TRANSPORTATION N 85 T Dept. 531 Activity R A F The Traffic Engineering Department is charged with the responsibility of keeping the City's F traffic moving in a safe and efficient manner. This is accomplished through the use of the I latest technology in design, installation and maintenance of all traffic control devices. Major C activities in the Traffic Engineering Department are traffic signals; traffic signs and markings; and supervision of the Parking Meter, Street Lighting, and Public Transportation E Departments in the Traffic and Transportation Division. N G I N E E R I N G Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Signal Trouble Calls 1,605 2,200 2,200 Signals in Operation 164 171 172 WORKLOAD Traffic Hazards Investigated 103 275 300 Curb Opening Permits 39 144 150 Housemoving Permits 52 150 100 Speed Studies 12 100 100 Traffic Counts 211 125 200 Housemoving Escorts 24 30 75 Controllers Overhauled 426 475 300 Lines Painted (Miles) 65 270 200 Permanent Markers Installed 300 1,500 2,500 Signs Installed 429 715 250 Replacement Signs 416 1,900 2,000 86 Resources ■ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 210,504 217,417 233,377 Supplies 37,507 52,238 53,225 Maintenance and Repairs 20,403 30,111 30,335 Services 41,376 44,619 42,448 Sundry 1,033 849 939 Capital Outlay 13,728 27,690 7,400 Total 324,551 372,924 367,724 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total • . AUTHORIZED Full-Time Positions 21 18 18 Part-Time Positions 18 18 18 GRANT FUNDED Comments T — 76-77 authorized personnel totals include the assignment of one full-time R position to the new High Pressure Sodium Vapor Street Light Maintenance A Program. Capital outlay costs are included in Department 536 - Street F Lighting. F C E N G N r E R N Dept. 531 G 87 S Dept. 536 Activity E The purpose of the Street Lighting Department is to provide a sufficient level of lighting in T residential, arterial, and expressway areas so that the safety of the public is assured. Lighting provided in residential and commercial areas of the community serves as a deterent to L criminal activity and as a traffic safety measure. G H T N G Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND No. of Street Lights Maintained 6,057 6,157 6,280 WORKLOAD Street Light Investigations N/A 22 35 Street Light Maintenance Jobs (City) N/A N/A 10 88 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 0 0 0 Supplies 0 0 0 Maintenance and Repairs 44 4,000 14,500 Services 259,457 294,000 313,000 Sundry 0 0 0 Capital Outlay 0 0 0 Total 259,501 298,000 327,000 GENERAL REVENUE SHARING 0 COMMUNITY DEVELOPMENT 30,000 CATEGORICAL GRANTS 0 BONDS 0 Grand Total 259,501 298,000 357,500 TT AUTHORIZED Full-Time Positions 0 0 0 Part-Time Positions 0 0 0 GRANT FUNDED 0 Comments — Funds are included for fiscal year 76-77 to implement a High Pressure Sodium Vapor Street Light Maintenance Program. S T R E E T L G H T N Dept. 536 G 89 P Dept. 537 Activity A R K N The purpose of the Parking Meter Department is to assure parking turnover in the central G business district through enforcement of parking meters and parking regulations, thus providing adequate parking for downtown shoppers and the general public. The Parking M Meter Department is basically an enforcement and maintenance operation. E T E R S Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND No. of Parking Meters 1,108 1,085 1,100 WORKLOAD Meters Maintained 1,542 2,500 2,000 Meters Overhauled 889 600 400 Patrol Manhours N/A 4250 4250 Meter Violations Issued 27,021 32,000 35,000 Parking Violations Issued 2,213 3,100 3,000 Courtesy Tickets Issued 8,807 11,000 10,000 PRODUCTIVITY Revenue (pennies)/Meter 102.62 97.18 100.00 Violation Tickets/Manhour N/A 8.25 8.9 Total Revenue/Meter N/A 166.46 165.00 EFFECTIVENESS Revenue (Tickets) N/A 37,000 37,000 Turnover Rate (CBD) Per Space Hour 7.37 6.73 6.5 Duration Time (Hours) .82 .89 .90 90 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 41,848 40,085 40,717 Supplies 2,108 2,457 2,400 Maintenance and Repairs 3,613 2,970 2,400 Services 0 67 95 Sundry 318 175 200 Capital Outlay 2,815 2,350 2,500 Total 50,702 48,104 48,312 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total It AUTHORIZED Full-Time Positions 6 5 5 Part-Time Positions 0 0 0 GRANT FUNDED Comments — Revenues collected from parking meters total approximately twice that of the department's total fiscal year 76-77 appropriations. Also, parking fines collected by the Municipal Court aid that department in compensating for the costs of operation. P A R K I N G M E T E R Dept. 537 S 91 P Dept. 538 Activity U B L I The Public Transportation Department is responsible for providing public transportation C within the city limits of Wichita Falls using city-owned transit buses traversing over established routes on a fixed time schedule. In addition, charter service is provided for T inter-city passenger movement. R A N S P 0 R T A T 0 N Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND AND WORKLOAD Total Passengers 293,353 355,000 313,700 PRODUCTIVITY Revenue/Mile (All Routes) (cents) 34.4 37.4 45 Cost/Mile (All Routes) (Cents) 58.5 66.5 72 92 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 118,141 141,527 142,788 Supplies 23,756 23,445 24,770 Maintenance and Repairs 11,590 18,409 17,425 Services 9,361 13,388 16,150 Sundry 7,915 5,065 14,515 Capital Outlay 0 1,034 1,908 Total 170,763 202,868 217,556 GENERAL REVENUE SHARING 0 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 18,333 BONDS 0 Grand Total 170,763 202,868 235,889 • . lit AUTHORIZED Full-Time Positions 15 16 16 Part-Time Positions 0 0 0 GRANT FUNDED 0 Comments P U B — Approved 76-77 appropriations are based upon modification of transit L system routes and an increase in bus fares. I C — Approved 76-77 appropriations include funds for the development of an in-house diesel engine and transmission overhaul capability required for T maintaining five diesel engine buses. This program will reduce repair costs by R 40%to 60%over outside service repair shops. A N S P 0 R T A T I 0 Dept. 538 N 93 TRAFFIC AND TRANSPORTATION DIVISION PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF TRAFFIC ENGINEERING Director of Traffic 1 Traffic Superintendent 1 Sr. Clerk Steno 1 Traffic Engineering 1 Technician Traffic Analyst 1 Sr. Eng. Draftsman 1 Traffic Signal Supvr. 1 Sr. Signal Tech. 3 Signal Tech. 3 Signs and Markings Supvr. 1 Traffic Maint. Leadman 2 Traffic Maint. Man 2 School Patrolman 18 Total 18 18 0 PARKING METERS Parking Supvr. 1 Sr. Parking Control Attendant 1 Parking Control Attendant 3 Total 5 PUBLIC TRANSPORTATION Transportation Superintendent 1 Supvr.Acct. Clerk 1 Transit Repair Foreman 1 Sr. Equipment Mechanic 2 Transit Operator 11 Total 16 0 0 STREET LIGHTING None FT=Full Time PT=Part Time GF=Grant Funded 94 G E N E R A L S E R V BUILDING MAINTENANCE AUDITORIUM SERVICES CENTRAL DUPLICATING PURCHASING CENTRAL GARAGE INFORMATION CENTER 95 B Dept. 616 Activity U I L D The Building Maintenance Department provides janitorial services for Memorial Auditorium I and Kemp Public Library. The department also provides physical maintenance for all city N owned buildings, wit Memorial Auditorium and Kemp Public Library being considered G priority locations. All others, with the exception of the City-County Health Unit, are handled on an emergency call basis. The Health Unit is on a 50% priority and 50% M emergency call basis. Maintenance activities basically involve carpentry, plumbing, electrical work,and minor heating and air conditioning repair, and minor remodeling. A I N T E N A N C E Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Electrical Trouble Calls N/A 312 250 Plumbing Trouble Calls N/A 60 50 Heat/Cool Trouble Calls N/A 107 100 WORKLOAD Building Repairs N/A 99 125 96 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 78,519 79,172 82,705 Supplies 6,147 6,137 6,375 Maintenance and Repairs 25,138 16,967 19,310 Services 38,595 53,227 61,898 Sundry 1,334 19,244 20,115 Capital Outlay 0 3,725 0 Total 149,733 178,472 190,403 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total Ift AUTHORIZED Full-Time Positions 11 10 10 Part-Time Positions 0 0 0 GRANT FUNDED Comments B U — Approved 76-77 appropriations include $11,000 for replacement of hot and I cold water lines located in the backstage auditorium dressing room areas. L D I N G ,M A I N T E N A N C Dept. 616 E 97 A Dept. 817 Activity U D T The Auditorium Services Department is charged with the primary responsibility of D administering the Memorial Auditorium. The Auditorium Manager must handle R administrative work, promotion, advertising the auditorium facility to show sponsors, and solve events scheduling problems. U Of prime importance is the actual operation of the facility including crowd control, set up M and take down for shows, arrangement for Police and Fire Marshall protection, concessions, work schedules and negotiating with the stage hands union. E Other activities of the department include responsibility for the monthly publication of the R employee newsletter "Gateway," and maintenance of city-owned cameras and audio-visual equipment. The Auditorium Manager serves also as official city photographer. V C E S Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 EFFECTIVENESS Auditorium Bookings 66 94 70 Auditorium Attendance 64,950 85,702 70,000 Auditorium Revenue ($) 14,334 19,964 15,000 98 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 16,921 19,062 20,602 Supplies 1,448 1,530 1,495 Maintenance and Repairs 661 818 1,385 Services 1,603 2,810 3,232 Sundry 74 74 75 Capital Outlay 0 693 772 Total 20,707 24,987 27,561 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS • BONDS Grand Total • . IN AUTHORIZED Full-Time Positions 2 2 2 Part-Time Positions 0 0 0 GRANT FUNDED Comments A — Memorial Auditorium is the home of the Wichita Falls Symphony Orchestra, U Broadway Theatre League, and the Wichita Falls Ballet Theatre. Personnel in the Auditorium Services Department provide support to these organizations, I as well as to other organizations which may require assistance for scheduling T events in the Auditorium. 0 R I U M S E R V I C E Dept. 617 S 99 C Dept. 618 Activity E N T R The Central Duplicating Service Department is responsible for providing all city departments A with the following services: reproduction capabilities, both offset and photo copy; L inserting, sealing and metering out going mail; internal mail pick-up and deliverynd binding and padding services. D U P L C A T N G Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Offset Volume N/A 1,302,827 1,320,000 Offset Work Orders N/A 2,308 2,640 Convenience Copier Copies N/A 362,336 429,000 Items Collated N/A 69,518 100,000 Items Inserted N/A 470,002 540,000 Documents Bound N/A 740 800 Offset Masters Prepared N/A 3,412 4,000 100 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 15,894 17,530 16,534 Supplies 96 315 315 Maintenance and Repairs 1,341 1,150 1,500 Services 283 775 854 Sundry 0 0 0 Capital Outlay 325 9,960 7,941 Total 17,939 29,730 27,144 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total 1“ AUTHORIZED Full-Time Positions 3 2 2 Part-Time Positions 0 0 0 GRANT FUNDED Comments C — Approved 76-77 appropriations include funds for the purchase of a new E inserting machine which will provide improved service over existing N equipment. T R A L 0 U P L I C A T I N Dept. 618 G 101 P Dept. 623 Activity U R C H The Purchasing Department is responsible for all city purchasing and contracting activities, A except Public Works contracts. This involves determination of source, research into available S products and services, development of service needs, development of city standards and specifications, obtaining formal and informal bid quotations and inspection of equipment N prior to payment. This department also administers auditorium stores; is responsible for all G auctions, junk disposals, and sale of real and surplus properties; and maintains the city petty cash fund. The major objectives of the Purchasing Department are to improve and update specifications whenever possible; to develop product research, inventory control, and storage of materials that will enable the city to buy the best product at the best price; and to maintain good vendor-city relations thus resulting in orderly bid,contract,and delivery procedures. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Bid Invitations Mailed 1,203 1,320 1,500 No. of Purchase Orders Processed 5,009 5,684 6,000 Informal Bids Taken 3,806 4,600 5,000 Formal Bids Taken 51 55 55 Specifications Written 20 24 24 Auditorium Stores Purchased ($) 36,667 32,000 34,000 EFFECTIVENESS Average No. Bidders Per Bid Invitation 5 6 7 Average No. of Bid Quotations/Purchase Order 3 4 4 Average Lag Time Between Purchase Requisition and Purchase Order To be developed 102 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 30,492 32,570 34,264 Supplies 1,782 1,148 1,350 Maintenance and Repairs 79 100 100 Services 4,359 5,966 7,318 Sundry 16 20 20 Capital Outlay 0 433 0 Total 36,728 40,237 43,052 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total I, AUTHORIZED Full-Time Positions 3 3 3 Part-Time Positions 0 0 0 GRANT FUNDED Comments — Personnel in this department have responsibility for the administration of the Central Duplicating Services Department. P U R C H A S N Dept. 623 G 103 I!I } C Dept. 646 Activity E N T R The purpose of Central Garage is to provide the service necessary to maintain the municipal A fleet, vehicular, and construction equipment in a high degree of mechanical readiness as L economically as possible, and to provide support for city operations. To accomplish this purpose activity areas can be identified as Administration, Equipment Repair, Equipment G Service, Road Service, Store Room Maintenance and Janitorial Service,and Welding Repairs A and Fabrication. R A G E Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Preventive Maintenance Schedule N/A 2,500 2,500 WORKLOAD Engine Overhauls N/A 47 50 Clutches Installed N/A 87 90 Transmissions Overhauled N/A 40 40 Engine Valve Jobs N/A 16 16 Differential Overhauls N/A 10 10 Repack Hydraulic Cylinders N/A 20 20 Replace Hydraulic Cylinders N/A 16 16 Flats N/A 8,189 8,500 Work Orders Processed N/A 6,300 6,300 Service Tickets Processed N/A 11,400 11,400 104 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 302,730 335,234 356,729 Supplies 14,106 15,038 16,450 Maintenance and Repairs 8,008 13,676 12,966 Services 7,620 11,034 12,455 Sundry 626 1,235 20,300 Capital Outlay 803 3,114 24,500 Total 333,893 379,331 443,400 LESS CHARGES TO OTHER DEPTS. (333,893) (379,331) (443,400) Grand Total 0 0 0 TT AUTHORIZED Full-Time Positions 33 33 34 Part-Time Positions 1 1 0 GRANT FUNDED Comments — The approved 76-77 capital outlay appropriation includes funds for the purchase of a 41,000 G.V.W. (gross vehicle weight) cab and chassis to replace obsolete equipment. C E N T R A L G A R A G Dept. 646 E 105 I Dept. 68O Activity P ctly ty N F 0 R The main responsibility of the Information Center is to provide a central point of contact NA between the citizens of Wichita Falls and their municipal government, and to assist citizens A in obtaining answers to their problems and inquiries concerning city operations. A T secondary function is to serve all city departments by providing appropriate answers to routine questions. The philosophy of the Information Center is to assume the responsibility of seeking out the proper city department to answer citizen queries and to assume that N requested services are provided within city policies and procedures. N E N T Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Inquiries Received 12,164 10,100 11,000 WORKLOAD Action Orders 204 113 250 106 Resources Actual Revised Approved 74-75 75-76 76.77 OPERATING Personnel Services 25,910 21,672 20,859 Supplies 654 720 775 Maintenance and Repairs 335 340 350 Services 2,159 2,591 2,910 Sundry 182 82 89 Capital Outlay 0 0 4,400 Total 29,240 25,405 29,383 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total TT AUTHORIZED Full-Time Positions 2 1 1 Part-Time Positions 0 0 0 GRANT FUNDED Comments — Administrative support for all departments in the General Services Division is provided by this department. I N F 0 R M A T 0 N C E N T E Dept. 680 R 107 GENERAL SERVICES DIVISION PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF BUILDING MAINTENANCE Bldg. Maint. Super. 1 Sr. Bldg. Maint. Man 1 Bldg. Maint. Man 2 Janitor Foreman 1 Janitor 5 Total 10 0 0 AUDITORIUM SERVICES Auditorium Manager 1 Sr. Clerk Steno 1 Total 2 0 0 CENTRAL DUPLICATING II Print Shop Super. 1 Offset Equip.Operator 1 Total 2 0 0 PURCHASING 111 Purchasing Agent 1 ulll°' Asst. Purchasing Agent 1 Purchasing Clerk 1 Total 3 0 0 pool CENTRAL GARAGE oti. k? VI"C Garage Superintendent 1 Equip.General Foreman 1 ' # Sr. Acct. Clerk 1 III Acct. Clerk 1 Illy Automotive Parts Man 1 Ill: Janitor 1 Equip. Service Foreman 1 Equip. Repair Foreman 1 Heavy Equip. Mechanic 3 Sr.Welder Mechanic 1 Sr. Equip. Mechanic 7 Welder Mechanic 1 Equip.Service Leadman 1 Equip, Mechanic 2 Equip.Tireman 3 Equip. Serviceman 7 Med. Equip.Operator 1 Total 34 0 0 INFORMATION CENTER Dir.of General Services 1 Total 1 0 0 FT=Full Time PT=Part Time GF=Grant Funded 108 P U B L I C U T I L I aldmi T Aillin.....4. ..... E S ADMINISTRATION STOREROOM WATER DISTRIBUTION SANITARY SEWER CONSTRUCTION AND MAINTENANCE WATER SOURCE OF SUPPLY WATER PURIFICATION WASTE WATER TREATMENT SPECIAL ITEMS 109 A Dept. 700 Activity 0 M I N This department provides administrative, management and support services for all I departments in the Public Utilities Division. These services include policy interpretation S between the City Manager and seven departments, capital improvement and major T maintenance planning and scheduling, public relations, clerical and engineering assistance, R and grant administration. A T I 0 N Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 Specific projects, studies, and plans produced by this department are mea- sured with "percent complete" indica- tors throughout the fiscal year. 110 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 55,337 57,426 49,885 Supplies 4,567 1,389 1,630 Maintenance and Repairs 1,030 1,281 1,300 Services 6,498 3,375 7,500 Sundry 103 290 309 Capital Outlay 0 553 4,600 Total 67,535 64,314 65,224 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total • AUTHORIZED Full-Time Positions 4 4 3 Part-Time Positions 0 0 0 GRANT FUNDED Comments — The 76-77 authorized personnel total is reduced as a result of transferring one position historically funded in this department to the newly created Department 701 - Public Utilities Storeroom. No additional personnel costs have resulted in this department. A D M N S T R A T 0 Dept. 700 N 111 S Dept. 701 Activity T 0 R E The Public Utilities Storeroom Department is charged with four activities: Storeroom R Operations, Budget Control, Capital Inventory, and New Service Costing. 0 p The services provided to other departments in the division by these four activities include M receiving and issuing supplies, purchasing with and monitoring budget allotments for Departments 701 and 703, maintaining a capital inventory card file for the Public Utilities Division,and costing out new services. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD No. of Requisitions To be developed Issue Value-- Dept. 703 To be developed Issue Value-- Dept. 704 To be developed Issue Value-- Other Water Depts. To be developed Issue Value-- Other City Depts. To be developed 112 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 0 0 26,637 Supplies 0 0 2,755 Maintenance and Repairs 0 0 832 Services 0 0 500 Sundry 0 0 0 Capital Outlay 0 0 4,300 Total 0 0 35,024 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total t! AUTHORIZED Full-Time Positions 0 0 3 Part-Time Positions 0 0 0 GRANT FUNDED Comments — This department has been created by dividing Department 703 appropriations into two departments and transferring one position from Department 700. This will provide for more accurate cost reporting in the Public Utilities Division. 113 W Dept. 703 Activity A T E R The Water Distribution Department's main function is to distribute a safe and adequate supply of treated water throughout the City of Wichita Falls and surrounding towns for D human consumption, industrial use, and fire protection. To accomplish this task, the department maintains approximately 710 miles of water lines and 30,000 water meters. S Major activities of the department include maintenance of engineering records, water meter pump stations, and the distribution system as well as utilities relocation and expansion. T R B U T 0 N Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Trouble Calls After Hours N/A 2,162 2,300 WORKLOAD Water Meters Installed 295 556 1,000 Fire line taps 17 3 20 Water Mains Installed L. Ft. 8,900 16,637 22,000 Water Mains Repaired 540 769 700 Water Meters Repaired 365 278 300 Meter Leaks Repaired 3,650 2,961 3,000 Fire Hydrants Repaired 92 43 45 Fire Hydrants Maintained To be developed Valves Maintained To be developed 114 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 444,824 493,235 462,458 Supplies 33,136 33,824 35,588 Maintenance and Repairs 98,659 102,725 1 10,200 Services 10,214 14,469 17,329 Sundry 1,973 1,556 1,700 Capital Outlay 81,929 119,252 121,569 Total 670,735 765,061 748,844 GENERAL REVENUE SHARING 0 COMMUNITY DEVELOPMENT 22,500 CATEGORICAL GRANTS 0 BONDS 357,600 Grand Total 670,735 765,061 1,128,944 TT AUTHORIZED Full-Time Positions 48 45 43 Part-Time Positions 0 0 0 GRANT FUNDED 0 Comments — 76-77 authorized personnel totals are reduced as a result of transferring two W positions to the newly created Department 701 - Storeroom. A T — Approved 76-77 appropriations include $35,000 for the purchase of water E meters for anticipated residential and commercial construction. R D S T R B U T 0 Dept. 703 N 115 S Dept. 704 Activity A N T The Sanitary Sewer Department is responsible for collecting and transporting sewage from A residential, industrial, and commercial establishments to the Waste Water Treatment Plant. R To meet this responsibility, the department maintains approximately 400 miles of sewer lines and 32 sewer lift stations. Major activities of the department include Pump Station and Collection System Maintenance, Utility Relocating and Collection System Expansion. S E W E R Indicators • Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD New Wyes and Taps 150 192 165 New Manholes Installed 8 11 15 Sewer Lines Repaired 150 140 160 Manholes Adjusted to Grade N/A 90 100 Sewer Lines Unstopped 475 497 500 Sewer Lines Cleaned (L. Ft.) 65,000 63,000 64,000 Lines Treated with Chemicals (L. Ft.) 50,000 160,000 100,000 Pump Repairs N/A 67 75 Manhole Repairs N/A 52 50 116 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 191,260 213,595 214,575 Supplies 16,529 18,972 18,199 Maintenance and Repairs 25,457 27,994 28,602 Services 7,979 9,987 11,794 Sundry 810 671 735 Capital Outlay 15,419 15,727 6,400 Total 257,454 286,946 280,305 GENERAL REVENUE SHARING 0 COMMUNITY DEVELOPMENT 7,500 CATEGORICAL GRANTS 0 BONDS 115,300 Grand Total 257,454 286,946 403,105 • AUTHORIZED Full-Time Positions 19 21 21 Part-Time Positions 1 0 0 GRANT FUNDED 0 Comments Approved 76-77 appropriations have decreased as a result of fewer capital outlay requirements as compared to prior year purchases. S A N T A R Y S E W E Dept. 704 R 117 C Dept. B50 Activity 0 N S T The Public Utilities Construction and Maintenance Department is charged with the construction and maintenance activities for three of five city lakes. This consists of the maintenance of roads, dams, bridges, and waste disposal sites at Lake Wichita, Lake Kickapoo and Lake Arrowhead. Also maintained are the grounds at two water treatment plants and three elevated water towers. Other maintenance duties include the canal from Lake Wichita to the Jasper Water Plant, repairing leaks on raw water conduits, and removing M dry sludge from two lagoons at the Cypress Water Plant. A N T E N A N C E Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Labor-- Dirt Work (Manhours) 2,200 1,833 2,500 Labor-- Mowing and Cleaning (Mhrs.) 1,600 1,741 2,000 Labor-- Inspections and Supervision (Mhrs.) 3,100 1,981 3,000 Labor-- Construction and Maintenance (Mhrs.) 4,700 5,079 4,500 Sewer Sludge Hauled N/A N/A N/A Water Sludge Hauled (Cu. Yds.) 6,500 8,759 10,000 118 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 0 51,077 54,185 Supplies 0 9,780 9,545 Maintenance and Repairs 0 16,125 18,450 Services 0 110 764 Sundry 0 0 400 Capital Outlay 0 40,913 27,900 Total 0 118,005 111,244 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total ift AUTHORIZED Full-Time Positions 0 6 6 Part-Time Positions 0 0 0 GRANT FUNDED Comments C 0 — Actual 74-75 expenditures for the Construction and Maintenance activity are N included in the Water Source of Supply Department. The Construction and S Maintenance activity was not an operating department in 74-75. T M A N T E N A N C Dept. 850 E 119 W Dept. 851 Activity A T F R The Water Source of Supply Department has the primary responsibility for ensuring that a safe and adequate supply of new water is available for treatment at the two city water S plants. To accomplish this,the department manages the city's interest in five major resevoirs O (lakes): Kickapoo, Arrowhead, Wichita, Diversion, and Kemp. The department also L) operates and maintains two high capacity raw water pumping systems including five major R pump stations and 37 miles of pipeline. C A task added to this department since the addition of the Arrowhead resevoir is oil field F services. The city purchased a large and medium barge to ferry men and equipment to oil wells flooded by the resevoir construction. The staff of the department are also active on O the city diving team, and inspect and service underwater portions of the oil wells, in F addition to providing emergency assistance in the area. S U P P L Y Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Raw Water Pumped at Arrowhead N/A 3,424 4,000 Raw Water Pumped et Kickapoo N/A 2,573 2,700 120 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 90,383 49,719 49,555 Supplies 18,684 10,048 11,860 Maintenance and Repairs 36,228 17,094 25,950 Services 35,675 51,115 61,430 Sundry 2,273 2,833 2,930 Capital Outlay 14,404 11,522 14,500 Total 197,647 142,331 166,225 GENERAL REVENUE SHARING 0 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 0 BONDS 12,900 Grand Total 197,647 142,331 179,125 TT AUTHORIZED Full-Time Positions 10 4 4 Part-Time Positions 0 0 0 GRANT FUNDED 0 W Comments A T — Actual 74-75 expenditures and personnel figures include resources which E were required to support the division's Construction and Maintenance activity. This activity has since been departmentalized and is shown in Department 850- Construction and Maintenance. S 0 U R C E 0 F= S U P P L Dept. 851 Y 121 W Dept. 852 Activity A T E R The Water Purification Department is charged with providing safe high quality water to the public in compliance with state law and the Safe Drinking Water Act. The department p operates two purification plants and pump stations. Purified water is provided to residents U of Wichita Falls, Sheppard Air Force Base, six area towns and several other small water R systems. I F I C A T I 0 N Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Total Water Pumped (MG) 5,863 5,715 6,320 Maximum Daily Pumpage (MG) 28.581 36.0 40.0 Peak Hourly Pumpage (MG) 56.3 56.0 61.0 122 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 140,781 149,557 154,103 Supplies 183,426 213,808 223,335 Maintenance and Repairs 34,463 25,160 25,525 Services 111,282 136,728 176,938 Sundry 1,687 6,418 6,665 Capital Outlay 2,820 13,337 0 Total 474,459 545,008 586,566 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS . BONDS Grand Total I, AUTHORIZED Full-Time Positions 18 18 17 Part-Time Positions 0 0 0 GRANT FUNDED Comments — The approved 76-77 services appropriation reflects increases in both electric \V and gas utility costs as a result of both increased consumption and increased A utility rates. T E R P U R I F I C A T I 0 Dept. s52 N 123 W Dept. 853 Activity A S T E The Waste Water Treatment Plant is charged with the responsibility for treatment of liquid domestic and industrial waste that is discharged to the city's sewer system.Treatment must meet Environment Protection Agency and Texas Water Quality Board standards. The A department is also responsible for enforcing the city's Industrial Waste Ordinance. Four T centrally located plants are operating and were built in the years 1925, 1950, 1963, and E 1976. R T R E A T M E N T Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 WORKLOAD Average Daily Waste Water Flow (MGD) 11.2 11.3 12.5 Maximum Daily Waste Water Flow (MGD) 22.95 15.83 16.00 Peak Hourly Waste Water Flow (MG) N/A 28.4 30.0 EFFECTIVENESS Average Biochemical Oxygen Demand (BOD) Ratio N/A 60.5 40.0 Average Suspended Solid Load Ratio N/A 78.5 70 111111111 124 Resources ■ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 97,454 141,850 223,833 Supplies 47,555 55,050 56,504 Maintenance and Repairs 41,782 69,095 61,703 Services 27,328 82,773 123,530 Sundry 785 1,930 2,005 Capital Outlay 11,944 17,756 11,750 Total 226,848 368,454 479,325 GENERAL REVENUE SHARING 0 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 0 BONDS 32,800 Grand Total 226,848 368,454 512,125 I, AUTHORIZED Full-Time Positions 17 30 28 Part-Time Positions 2 0 0 GRANT FUNDED 0 Comments A — The approved 76-77 persomel services appropriation has increased as a result T of converting authorization of several positions in the department from E part-year to year around funding. This program became necessary upon completion and operation of the new Waste Water Treatment Plant. A T E R T R E A T M E N Dept. 853 T 125 Ill, 1 IIII GA S Dept. 860 Activity P E C This department is more correctly identified as a cost center. The primary function of the A cost center is to collect together all the costs resulting from formal and quasi-formal L contracts between the Public Utilities Division and other organizations and organizational subunits. Representative contract organizations include the U.S. Geological Survey, Wichita Valley Water Improvement District No. 2, Red River Association, Corps of Engineers, T retired employees of the Public Utilities Division,and outside consulting engineers. E M S Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 Not applicable 126 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 27,556 27,612 32,000 Supplies 0 0 0 Maintenance and Repairs 0 0 0 Services 98,446 90,000 83,750 Sundry 844,030 894,330 941,350 Capital Outlay 0 0 0 Total 970,032 1,011,942 1,057,100 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total • AUTHORIZED Full-Time Positions 0 0 0 Part-Time Positions 0 0 0 GRANT FUNDED Comments — The approved 76-77 "sundry" appropriation includes a $775,000 transfer to the general fund for debt service requirements. — The approved 76-77 "sundry" appropriation includes $90,000 for annual salary plan adjustments effective January 1977. S P E C A L T E M Dept. 860 S 127 Irl PUBLIC UTILITIES DIVISION PERSONNEL SCHEDULE E DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF ADMINISTRATION WATER SOURCE OF SUPPLY Dir,of Public Utilities 1 Water Dev.Supply Superintendent 1 . Asst. Dir,of Public Utilities 1 Sr. Pump Maint. Man 1 Sr. Clerk Steno 1 Pump Maint. Man 2 Total 3 0 0 Total 4 0 0 STOREROOM WATER PURIFICATION Supvr.Acct. Clerk 1 Water Pur.Superintendent 1 Mechanical Stores Clerk 1 Laboratory Technician 2 Stores Serviceman 1 Laborer 1 Total 3 0 0 Janitor 1 Water Inst.Technician 1 WATER DISTRIBUTION Sr. Plant Maint.Man 1 Plant Maint. Man 1 Utility Systems Superintendent 1 Treatment Plant Oper. 9 Sr. Clerk Typist 1 Total 17 0 0 Water Meter Serviceman 1 Utility Dispatcher 2 WASTE WATER TREATMENT Sr. Engineering Aide 1 Draftsman 1 Waste Water Treatment 1 Sr.Water Meter Repairman 1 Superintendent Water Meter Repairman 1 Laboratory Technician 1 Med. Equip. Operator 5 Pollution Control Officer 1 Utility System Supvr. 1 Sr. Lab Technician 1 Utility System Foreman 2 Laborer 4 Utility System Leadman 9 Treatment Plant Operations Supvr. 1 Sr. Utility System Man 8 Pump Maint. Foreman 1 Utility System Man 9 Sr. Pump Maint. Man 1 Total 43 0 0 Sr. Plant Maint. Man 1 Plant Maint. Man. 1 SANITARY SEWER Treatment Plant Operator 5 Pump Maint. Man 1 Sr. Pump Maint.Man 3 Treatment Plant Worker 9 _ Pump Maint. Man 3 Total 28 0 0 Med. Equip.Operator 1 Utility System Supvr. 1 SPECIAL ITEMS Utility System Foreman 1 Utility System Leadman 4 None Sr. Utility System Man 2 Utility System Man 6 Total 21 0 0 CONSTRUCTION I AND MAINTENANCE Heavy Equip.Operator 1 Med. Equip.Operator 1 Water Development Const. 1 Superintendent Const.and Maint. Leadman 2 Const and Maint. Man 2 Total 6 0 0 FT=Full Time PT=Part Time GF=Grant Funded 128 P 0 L C E f•. r / %;:e: POL10E 12 P Dept. 232 Activity O L I C The Police Department has the basic responsibility to prevent crime and to protect the lives E and property of the citizens of this community. To carry out this responsibility the department is divided into two major divisions and three staff bureaus as follows: the Patrol and Criminal Investigation Divisions; and Administrative Services, Inspection, and Crime Prevention Staff bureaus. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Calls for Service 34,862 37,825 39,750 Felony Cases Assigned to Detectives N/A 2,650 2,650 Other Cases Assigned to Detectives To be developed WORKLOAD Field Interview Reports N/A 690 750 Crime Prevention Inspections N/A 175 175 PRODUCTIVITY Average Response Time N/A 5.5 4.5 EFFECTIVENESS Total Arrests 4,910 5,800 5,800 Total Cases Cleared 975 660 700 Total Cases Inactivated N/A N/A 960 Total Cases Unfounded 83 100 100 Felony Cases Cleared N/A N/A 1,020 Total Cases Prepared for District Attorney N/A N/A 1,500 Cases Accepted By District Attorney N/A N/A 1,350 130 Resources Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 1,461,530 1,668,500 1,797,669 Supplies 148,398 148,982 150,675 Maintenance and Repairs 76,930 69,605 74,105 Services 63,786 81,609 93,950 Sundry 32,497 17,911 7,110 Capital Outlay 70,539 74,226 103,545 Total 1,853,680 2,060,833 2,227,054 GENERAL REVENUE SHARING 80,000 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 15,150 BONDS 0 Grand Total 1,853,680 2,060,833 2,322,204 ft AUTHORIZED Full-Time Positions 156 163 162 Part-Time Positions 0 0 0 GRANT FUNDED 0 Comments — The approved 76-77 capital outlay appropriation includes $73,500 for replacement of 15 police sedans. — Relocation of the Police Firing Range now located on River Road adjacent to the City Landfill to a location near the Fire Training Tower will take place during fiscal year 76-77. P 0 L C Dept. 232 E 131 POLICE DEPARTMENT PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF POLICE Police thief 1 Sr. Clerk Typist 4 Sr. Clerk Steno 1 Microfilm Technician 1 Switchboard Operator 4 Public Safety Dispatcher 9 Records Clerk 9 Sr. Records Clerk 1 Stores Serviceman 1 Property and Stores Custodian 1 Police Captain 2 Police Lieutenant 6 Police Sergeant 20 Police Officer 99 Janitor Foreman 1 Janitor 2 Total 162 0 0 FT=Full Time PT=Part Time GF=Grant Funded 132 ......... ... ....... F; 1 . 11 • i I At i ,w. i, 1411 F R E - -- o FIRE F Dept. 233 Activity R E The primary function of the Fire Department is to protect the lives and property of the community from fire, windstorm, flood, explosion, vehicle collision and other forms of accidental mishaps. This service is accomplished by having seven fire stations located in various areas throughout the city. Fire department activity areas include Administrative Services, Fire Control and Rescue, Communications which includes Night Public Utility Dispatching, Equipment and Facilities Maintenance, Training, and Inspection. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 DEMAND Scheduled Inspections N/A 2,800 2,800 WORKLOAD Inspections Completed N/A 2,800 2,800 Fire Alarms 1,719 2,450 2,400 False Alarms 168 200 200 In-Service Training (Mhrs.) N/A 3,000 3,000 Recruit Training N/A 1,510 1,510 PRODUCTIVITY Average Response Time (Min.) 2.3* 3.5 3.5 Average No. of Firemen Used Per Fire To be developed EFFECTIVENESS Fire Loss Total $ 1,082,415 806,461 1,200,000 Fire Deaths 3 3 4 *Does not include out-of-city fires. 134 Resources i Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 1,281,731 1,458,300 1,591,711 Supplies 33,090 37,119 41,975 Maintenance and Repairs 20,346 21,800 23,000 Services 33,790 38,938 45,057 Sundry 2,157 2,836 3,100 Capital Outlay 16,381 23,940 13,230 Total 1,387,495 1,582,933 1,718,073 GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT CATEGORICAL GRANTS BONDS Grand Total ft AUTHORIZED Full-Time Positions 135 145 144 Part-Time Positions 0 0 0 GRANT FUNDED Comments — Approved 76-77 appropriations include funds for relocation of the present Fire Alarm Headquarters from the Police Station to the Central Fire Station. F= R Dept. 233 E 135 fi FIRE DEPARTMENT PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF FIRE Fire Chief 1 Admin.Secretary 1 Public Safety Dispatcher 3 Fire Batallion Chief 4 Fire Captain 7 Fire Lieutenant 20 Fire Equip.Operator 48 Fire Equip. Mechanic 1 Fire Fighter 57 Communication Oper. 1 Fire Utility Mechanic Dispatcher 1 Total 144 0 0 If } FT=Full Time PT=Part Time G F=Grant Funded 136 H E A L T H 4119 a HEALTH �' 11111111111111 H Dept. 061 Activity E A L T The Health Department is supported financially by Wichita County, Wichita Falls H Independent School District, the state of Texas and the city of Wichita Falls. With its purpose being to monitor, protect, and improve the health of citizens in Wichita County, the Health Department performs services which can be grouped into the following activities: Administrative; Nursing; Environmental Health; Milk, Meat and Water Inspections; and Laboratory Services. Indicators Actual Estimated Projected Measurement 74-75 75-76 76-77 HEALTH ADMINISTRATION Births Recorded 2,215 2,000 2,200 Deaths Recorded 1,127 1,300 1,200 Food Handlers Certificates 4,900 5,900 5,000 Yellow Fever Immunization 106 180 100 LABORATORY Communicable Disease Tests 12,280 13,236 14,560 Clinical Procedures Tests 4,620 7,406 8,147 Environmental Cemistry Tests 2,282 500 3,396 Sanitary Bacteriology Tests 16,705 15,581 17,139 Scientific Services 77,709 72,474 79,721 MEAT, MILK AND WATER POLLUTION Milk Contamination (Ibs) 17,500 est. 26,275 20,000 Dairy Farm Inspections 1,803 est. 1,375 4,120 Raw Milk Samples Bacteria and Ring Tests 2,246 est. 2,175 4,000 Water Pollution Samples 283 est. 550 500 Water Pollution Investigations. and Inspections 160 est. 1,100 130 ENVIRONMENTAL HEALTH Food Service Facility Inspections 2,631 2,900 2,900 Nursing Home Inspections 75 100 50 Child Care Facility Inspections 126 125 125 Air Pollution Inspections 240 225 225 Vector Control (Acres Sprayed) 307,000 317,000 318,000 NURSING Maternal Health (Individuals Served) 2,484 3,370 3,000 General Child Health (Individuals Served) 2,933 3,900 3,500 Dental Health (Individuals Served) 442 450 450 Tuberculosis Control (Individuals Served) 274 4,800 4,000 School Health Program (Individuals Served) N/A 40,000 40,000 138 Resources $ Actual Revised Approved 74-75 75-76 76-77 OPERATING Personnel Services 363,859 383,700 405,070 Supplies 58,787 50,261 55,055 Maintenance and Repairs 9,223 13,634 9,837 Services 28,846 33,966 38,454 Sundry 901 2,303 2,404 Capital Outlay 79 11,323 7,000 Total 461,695 495,187 517,820 GENERAL REVENUE SHARING 0 COMMUNITY DEVELOPMENT 0 CATEGORICAL GRANTS 47,700 BONDS 0 Grand Total 461,695 495,187 565,520 IIR AUTHORIZED Full-Time Positions 35 34 34 Part-Time Positions 11 10 10 GRANT FUNDED 6 Comments — Birth and death records will be converted to microfilm during fiscal year 76-77. H E A L T Dept. 061 H 139 HEALTH DIVISION PERSONNEL SCHEDULE DEPARTMENT AND POSITION FT PT GF DEPARTMENT AND POSITION FT PT GF HEALTH Health Director 1 Registrar of Vital Statistics 1 Sr. Clerk Typist 1 1 Int. Clerk Typist 1 1 Sr. Clerk Steno 1 School Health Aide 3 Principal Sanitarian 2 Sr. Public Health Nurse 2 Sr. Sanitarian 3 Sanitarian 6 Public Health Nurse 5 2 II Laboratory Asst. 1 Chemist 1 Sr. Lab Technician 1 Nurse Supvr./Coord. 1 Janitor 2 Vector Control Lead man 2 Vector Control Man 1 4: Clinic Aide 1 Laborer 2 Public Health Nutritionist 1 Clinic Nurse Asst. (LVN) 2 Nutrition Education Asst. 1 Total 34 10 6 FT=Full Time PT=Part Time GF=Grant Funded 140 NON-OPERATING RESOURCES The preceeding pages have outlined annual operating resources to support City services, most of which are generated locally. The City also receives and expends funds which extend beyond annual operating revenues, and therefore cannot be classified as normal or regular. Since these funds are made available through a variety of state and federal agencies and bond funds, effective funding periods often times do not coincide with the fiscal year of the City. A description for each of these major funding sources is found below. GENERAL REVENUE SHARING COMMUNITY DEVELOPMENT BLOCK GRANT General Revenue Sharing is a federal program to These funds are provided to cities under the provide financial assistance to cities, which in Community Development Act of 1974. The effect, returns monies collected in federal taxes to primary objective of this grant is to help cities be utilized at the local level. Revenue Sharing eliminate blight and prevent deterioration of differs from other grant-in-aid programs in that property, including housing, community facilities, decisions on how the funds are spent are made and the rational use of land and other natural locally, within general program guidelines resources. As determined by formula, cities are approved by congress. entitled to funds and may expend them according to program categories eligible under the Community Development Act. CATEGORICAL GRANTS Federal and state categorical grants-in-aid are BONDS funds provided to cities to support various programs which have a national or state Bonds may be issued by the City for capital implication. If the City qualifies according to projects or improvements upon approval of the federal and state regulations governing the grant, voters of Wichita Falls. These may be general funds will be received to carry out that specific obligation (tax supported) bonds or revenue program. supported bonds in the amount approved by the voting public. Approved 76-77 funding levels for all projects listed on the following pages have been derived by prorating the total grant amount by that percentage of the grant fiscal year which coincides with the fiscal year of the City. Actual funding levels are therefore greater for several projects than shown in this section. 141 GENERAL REVENUE SHARING Approved Assigned To Project Name and Number 76-77 Department Bicentennial Projects 93-056 $14,500 010 These funds will be used to complete scheduled projects as part of the City's Bicentennial Celebration. Administration 93-126 $ 300 121 This sum is designated for printing of planned use and actual use reports to comply with Revenue Sharing regulations. Police Station Renovation 93-236 $80,000 232 These funds are for the purpose of repairing the front walk area and expanding the Police facility for additional office area. Animal Control Shelter 93-239 $ 10,000 238 The Animal Control facility will be expanded in order to provide additional holding area for small animals. Street Surface Overlay 93-350 $140,000 344 An asphalt overlay is applied to those streets on which the surface has deteriorated badly, but the base is sound and should remain serviceable. Street Reconstruction 93-354 $474,600 344 This program is specified for streets on which the base material has deteriorated,necessitating continual patching. Assessment Paving 93-371 $200,000 344 This program is an effort to pave all streets within the City as economically feasible by assessing a portion of the cost to adjacent property owners. Kell Right-Of-Way 93-379 $700,065 341 These funds are appropriated for the purchase of additional right-of-way for the Kell Freeway Project. Tennis Center Improvements 93-458 $111,000 451 These funds are for constructing courts at Hamilton Tennis Center, construction of a two-court complex at Lamar School,and Drainage and Lighting Improvements at Weeks Park Tennis Center. Parks and Recreation Area Shops 93-460 $11,232 451 These facilities will be strategically located throughout the city so that equipment may be stored at such facilities. Parks and Bridges 93-461 $ 10,000 451 These funds are for replacement of a deteriorated bridge to improve access to Weeks Park Tennis Center. Topics Contribution 93-570 $15,000 344 This is a series of contributions from federal and state funds which are administered by the Texas Highway Department for construction of improvements on city streets. The City also contributes a portion of the cost. Community Center Coordinator 93-574 $ 4,000 515 These funds are to support a Community Center Coordinator for coordinating and packaging a human resource delivery program to be housed in a multi-purpose neighborhood facility. 142 Approved Assigned To Project Name and Number 76-77 Department Wichita Falls General Hospital Contribution 93-902 $75,000 091 To assist the hospital in keeping pace with escalating costs of providing medical services, the City and Wichita County agreed to contribute portions of their respective Revenue Sharing funds. Family Practice Residency Program 93-928 $18,750 091 To provide a family practice facility where physician trainees would see and treat outpatients, the/City and County agreed to contribute portions of their respective Revenue Sharing funds. Community Volunteers and Referral 93-930 $ 2,350 091 This program is involved in recruiting, screening, and placing volunteers with different agencies throughout the city. In 2 1/2 years, 1,200 volunteers have been placed with 40 different agencies. Downtown Renovation and Improvements 93-931 $131,000 515 This program will provide improvements to arrest the decline of the City's midtown sector and provide for a redevelopment specialist to coordinate public and private improvements. Meals-On-Wheels Program 93-932 $ 9,000 091 These funds are for payment to the Community Action Corporation for this Social Service Delivery Program. COMMUNITY DEVELOPMENT BLOCK GRANT Approved Assigned To Project Name and Number 76-77 Department Assessment Paving- 1st Year 55-577 $79,000 344 This program is an effort to pave all streets within the City as economically feasible by assessing a portion of the cost to adjacent property owners. Comprehensive Planning 55-587 $46,100 515 The long range planning capabilities being developed under this program assist the Planning Division and other city departments in preparing for future growth and development. Code Enforcement 55-588 $22,632 342 These funds will establish a minimum housing code enforcement program to be concentrated in target sectors in conjunction with the Demolition of Hazardous Structures Program. Midtown Improvements 55-589 $125,000 515 To provide for improvements to the city's central area utilizing recommendations and findings from the Midtown 2000 Plan. First year projects include ramped curbs for the elderly and handicapped, street furniture, pedestrian lighting, and improved parking facilities. Neighborhood Facilities 55-592 $100,000 515 This fund will be used to provide for a multi-purpose neighborhood facility to house adequate services and programs to be packaged by local social service agencies and resident groups. Urban Beautification 55-593 $21,000 451 These funds will support a major cleanup and urban beautification effort including cleanup of the banks of the Wichita River,purchase of trees, and coordination of volunteer neighborhood and downtown cleanup groups. 143 Approved Assigned To Project Name and Number 76-77 Department Utilities Services 55-594 $30,000 704,703 These funds have been designated to provide for adequate water and sewer services required as a result of assessment paving projects in community development target sectors. Management Activities 55-595 $ 11,246 515 These funds will be used to begin management studies of performance indicators as they relate to the budget process and physical planning sectors. Grant Administration 55-596 $28,260 515 These funds will provide for community development staffing, including salaries, benefits,and office supplies,etc. Assessment Paving-2nd Year 55-597 $320,800 344 This program is an effort to pave all streets within the city as economically feasible by assessing a portion of the cost to adjacent property owners. Street Lighting 55-598 $30,000 536 These funds will be used to continue lighting in the central core of the city as well as in-town residential neighborhoods through continued installation of high pressure sodium vapor lights on existing poles. Park Improvements 55-599 $95,000 451 These funds will be used to improve existing neighborhood and community parks including irrigation, playground equipment, lighting, restrooms, tennis courts, drainage, and parking lot improvements. Demolition of Hazardous Structures 55-600 $31,058 342 These funds will be used for the removing of hazardous structures in designated target areas of the city. Contingency 55-601 $51,700 515 In the event of unanticipated cost overruns, or as other activities become necessary,these funds will be available. CATEGORICAL GRANTS Approved Assigned To Project Name and Number 76-77 Department Social Services Demonstration Project 49-586 $ 4,997 515 This project, funded through a contract with the Texas Municipal League, has as its primary purpose, the improvement of the social services delivery system in the community through establishment of a Community Council. WIC Grant 56-068 $47,700 061 This is a special supplemental food program for women, infants,and children of low income in Wichita County who have basic nutritional deficiencies. All participants are also recipients of other health care services. Section 112- Urban Transportation Plan 58-521 $23,550 515 The objective of this grant is to improve the City's urban transportation planning process. This will be accomplished by coordinating planning efforts in the city, and by developing useful information on land use, population, and economic characteristics of the city. 144 Approved Assigned To Project Name and Number 76-77 Department Urban Mass Transit Technical Study 65-075 $18,333 538 This project includes funds for the development of a long and short range transit development plan by a consultant under a grant received from the Urban Mass Transportation Administration. C.W. F. CETA Title 1171-901 $46,891 076 This component of the Human Resources program intends to place eligible participants in long-term subsidized employment in public and private non-profit organizations. Comprehensive Planning 75-517 $26,175 515 The long range planning capabilities being developed in this program assist the Planning Division and other city departments in preparing for future growth and development. Traffic Safety 79-514 $31,954 514 The Regional Office of Traffic Safety (state funded) is to provide traffic safety programs and associated traffic safety functions to the City of Wichita Falls and other governments located in a 12-14 county area. Police Incentive Grant 88-254 $ 3,150 232 The goal of this program is to raise the level of competence and professionalism on the police force by encouraging police officers to pursue an educational program leading to a degree in law enforcement. Selective Traffic Enforcement Program 90-573 $12,000 232 This state funded grant pays off-duty police officers to operate radar units at high accident/fatality/injury incidence locations throughout the city. Human Resources Administration 98-076 $97,740 076 These funds are utilized to cover the administrative costs of the Human Resources Program, including salaries, supplies, equipment, and benefits. Human Resources Classroom Training 98-077 $198,813 076 The classroom training component of the Human Resources Program provides training to participants which will assist them in attaining their career goals. The objective is accomplished by refining specific skills or learning new skills. Human Resources Private OJT 98-078 $15,483 076 This program provides 6-month on the job training in private industry for participants, with a committment by the employer to permanently retain the employee following termination of the training period. Human Resources Public OJT 98-079 $55,169 076 This program provides funds for on the job training of individuals in the public sector. Employers guarantee permanent employment of participants following the end of the training period. Human Resources Work Experience 98-080 $242,276 076 The goal of this Human Resources component is to provide individuals who have completed school or dropped out of school and are otherwise eligible for CETA employment the opportunity to gain work habits rather than salable skills.Work experience training is accomplished only in public agencies or in private non-profit agencies. 145 Approved Assigned To Project Name and Number 76-77 Department Airport Parking Apron $123,840 219 The existing apron which is an asphalt parking and service lot for airplanes is old and demands increased maintenance. The new concrete apron will be 90%federal funds and 10%city funds. BONDS Approved Assigned To Project Name and Number 76-77 Department Kell Freeway 52-380 $179,632 341 These funds from the 1968 Street and Storm Drainage Bond Fund will be used for the purchase of a right-of-way for Kell Freeway. Eastside Sanitary Sewer 84-706 $115,300 704 These funds from the 1973 Water and Sewer Bond Fund will be used to expand sanitary sewer services to eastside residents not having service at the present time. Wastewater Treatment Plant 84-854 $13,300 853 These funds from the 1973 Water and Sewer Bond Fund will be used principally for modifying the 1950 Imhoff Plant drying beds for more efficient sludge application and removal. Industrial East Elevated Water Tank 86-872 $207,600 703 These funds from the 1963 Water Bond Fund will be used to construct a 500,000 gallon water tank for the East Industrial District for increased fire protection. Jasper Water Plant Sludge Disposal and Transmission Line Study 89-855 $19,500 853 These funds from the 1968 Water and Sewer Bond Fund will be used to complete plans and specifications to meet EPA standards for a sludge discharge permit at the Jasper Plant. Eastside Pump Station 89-856 $150,000 703 These funds from the 1968 Water and Sewer Bond Fund will be used to construct a booster station to provide pressure and volume to the 500,000 gallon water tank to be constructed in the eastside. Lake Arrowhead- 1968 Bond Fund 89-873 $12,900 851 These funds from the 1968 Water and Sewer Bond Fund will be used to pay out production costs for Bridwell Oil Company pumpers and a percentage per barrel for oil production costs for those oil wells located in and around Lake Arrowhead. PARTICIPATION PAVING Approved Assigned To Project Name and Number 76-77 Department Street and Alley Paving 12-361 $675,000 344 These funds from the Participation Paving Fund are used to pay to the contractor the citizen's assessed share of street and alley paving projects. The fund is reimbursed as citizens pay their share back to the city over a period of time. 146