Ord 2649 4/12/1971 ORDINANCE NO. A0/9 .c19.
AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT,
MAINTENANCE AND OPERATIONS FOR THE CITY OF WICHITA
FALLS PUBLIC TRANSPORTATION DEPARTMENT FOR THE
FISCAL YEAR ENDING SEPTEMBER 30, 1971, ADOPTING THE
BUDGET FIGURES AND ACCOUNTS AS PART OF SAID
APPROPRIATIONS, AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA
FALLS, TEXAS:
SECTION 1. That the budget estimate of revenues of the City of
Wichita Falls Public Transportation Department and the expenses of conducting
the affairs for the fiscal year ending September 30, 1971, as submitted to
the Board of Aldermen by the City Manager of said City, be adopted and
approved as the budget estimate of all current expenses for the fiscal year
ending September 30, 1971.
SECTION 2. That appropriations are hereby made for such expenses
and charges, and that such appropriations for the fiscal year ending September
30, 1971, be set up in accounts as set out in said budget which is made a
part hereof.
SECTION 3. The City Manager is authorized to make transfers
between items appropriated to the same office, department of division,
where not in controvention of the Constitution and laws of this State or
of the City Charter.
SECTION 4. The immediate need to continue the normal operation
of the business of the City creates an emergency, and in order to protect the
public health, welfare and to preserve the peace, this ordinance shall take
effect immediately, and it is so ordained.
PASSED AND APPROVED THIS the 12th day of April, 1971.
M A Y O R
ATTEST:
2,i2AfJ 777 /a-t‘e/1-2
CITY CLERK
4/8/71
L .
PROPOSED BUDGET
April 16--September 30, 1971
PUBLIC TRANSPORTATION
Account #538
Personnel Services
4111 Salaries, Supervision $ 3,600.00
4112 Salaries, Clerical 2,016.00
4113 Salaries, Operational 37,334.00
4115 Overtime Earnings 1,000.00
4121 Social Security 2,250.00
4122 Employee Retirement 600.00
4123 Life Insurance 360.00
4124 Health Insurance 550.00
4100 TOTAL $47,710.00
Supplies
4210 Motor Vehicle Supplies 7,000.00
4211 Minor Tools 100.00
4220 Office Supplies 400.00
4221 Periodicals & Supplements 100.00
4230 Cleaning Supplies 100.00
4232 Chemical Supplies 150.00
4297 Other Supplies 325.00
4200 TOTAL $8,175.00
Maintenance & Repairs
4310 Maintenance Motor Vehicles 10,000.00
4320 Maintenance Office Equipment-Furniture 100.00
4322 Maintenance Instruments-Apparatus 50.00
4343 Maintenance Heating & Cooling 50.00
4350 Maintenance Building 50.00
4362 Maintenance Walk, Drive, Parking Lot, & Fence 50.00
4300 TOTAL $10,300.00
Services
4410 Telephone & Telegraph 400.00
4411 Electric Service 700.00
4412 Gas 300.00
4413 Water, Sewer & Sanitation 150.00
4441 Memberships 50.00
4442 Travel 700.00
4461 Rent of Land & Structures 1,700.00
4470 Advertising 300.00
4497 Miscellaneous Service 300.00
4400 TOTAL $4,600.00
Sundry Charges
4522 Insurance 6,175:00
DEPARTMENT TOTAL $76,960.00