Ord 1542 1/8/1951 ORDINANCE NO.,f_!LZ �
THE CITY
-,
AN ORDINANCE MAKING APFGIIOCTOBER SUPPORT
1950�FandEND ENDING
GOVERNMENT FOR THE FISCAL YUAR B� NNING
SEPTEMBER 30, 1951.
WHEREAS, the City Manager has prepared and submitted to the Board
of Aldermen a budget estimate of expenditures and revenues of all city de-
partments, divisions and offices for the year beginning October 11 1950, and
ending September 30, 1951, which has been approved;
THEREFORE, BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF
WICHITA FALLS, TEXAS.
SECTION 1. That the sum of $985 053 is hereby appropriated out of
the General Fund for the payment of expenses of the city government as here-
inafter itemized, to-wit :
Salaries All Total
Acct . and Other Appro-
No. General Fund Wages Purposes priation
1 Mayor & Board of Aldermen 1,020 3,210 4,230
2 CityManager 13,450 19320 14,77
3 Cit Clerk 18,982 3,990 22,972
4 City Treasurer 10 700 710
5 Legal Department 7,920 1,995 9,915
6 Corporation Court 1, 80 1,980
7 Purchasing Department 5,340 789 62129
8 Tax Department 25,920 52,045 77,965
Engineering 29,910 2,586 32, 96
9 g 13,880 8,830 22,710
10 Auditorium 11 Budget & Personnel 6,670 830 7�500
14 Civil Service Commission 1,300 �5 1,322
22 Building Inspection Service 11,600 1,942 113,065
2 Police Department 236,83o 27,235
2} Fire Department 2093410 52,285 261,695
25 Pound 2,100 2,930 5,0 0
Public Safety Administration 12,940 12,9430
26 y 500 1,500
27 Group Insurance - 1,i50 100
28 Employee Bond Premium �21
30 Health Administration 3,220 201 3
35 Health Unit 29700 6,235 35,9�5
38 Garbage Collection 171:527 359816 20793 3
50 Wichita General Hospital - 70,000 70,000
51 Medicine for Charity - 1..400 1,400
300 Damages & Claims - ,000 1,000
306 Refunds , :errors , etc. - 300 300
308 Court Costs - 100 100
314 Public Welfare 3,750 480 40230
Total General Fund Appropriation $707,459 $277,894 $985,353
SECTION 2. That the sum of $111,230 is hereby appropriated out of
the Parking Meter Fund for payment of expenses of Traffic Control as here-
inafter itemized, to-wit:
Salaries All Total
Acct. and Other Appro-
No. _ Parking Meter Fund Wages Purposes priation
23A Traffic Control 53,850 33 ,130 76,,980
23B Street Lighting
Total Parking Meter Fund Appropriation $53,850 57080 $1112230
SECTION 3. That the sum of $252,946 is hereby appropriated out of the
Street Fund for maintenance, cleaning and repairs as hereinafter itemized, To-wi
Salaries All Total
and Other Appro-
Acct. Driation
Wages purposes
No. Street Fund - --
40 street Cleaning 24,260 21,302 45,562
41 Street maintenance 85, - 37,034 122,784
42 Street Paving Repairs Storm Sewer, Bridge & Culvert Rep. - 7,500 7,500
20,000 20,000
43 - 8 000
46 night-of-gray i50 i50
48 Group Insurance - �- 25
00
49 Employee Bond Premium 17,500 17,5
100 Paving Construction 12,722 12 ,722
101 Storm Sewer Construction
102 Bridge & Culvert Construction _ 2'2000 2�200
306A Refunds - ��5 225
315 Damages & Claims
Total Street Fund Appropriation 1105010 �126,658 $236,668
SECTION 4. That the sum of $131,721 is hereby appropriated out of
the Park Fund for maintenance of parks, recreation playgrounds, and cemeteries
as hereinafter itemized, to-wit:
Park Fund
6o Parks 47,560 17,16o 64,720
61 Golf Course 22,680 13,600 369280
62 Recreation 9,200 950 109150
63 Employee Bond Premium - 16 16
64 Group Insurance - 75 375
302 Cemeteries 15,18o 5,200 20,
80
316 Damages & Claims _ _ _ 100
Total Park Fund Appropriation $94,620 $37,101 P131,721
SECTION 5. That the sum of t31,300 is hereby appropriated out of the
Library Fund for expenses of operating the Kerap Public Library as herein-
after itemized, to-wit:
Library Fund
68 Library $17,734 $13,566 $31,300
SECTION 6. That the sum of $156,151 is hereby appropriated out of the
Sewer Fund for operation, maintenance and construction of the municipally
owned sewer plant as hereinafter itemized, to-wit :
Sewer Fund
36 Sanitary Sewer Maintenance 9,100 2,240 11,340
37 Sewage Disposal 7,26o 8,774 169034
103 Sanitary Sewer Construction - 80,577 80,577
202 Interest, Sewer Revenue Bonds - 26,300 26,300
203 Principal, Sewer Revenue Bonds - 20,000 21'900
000
324 Sewer System Collection 1,900 -
Total Sewer Fund Appropriation $18,26o �1379891 $156,151
SECTION 7. That the sum of $591,093 is hereby appropriated out of the
Water Fund for operation, maintenance and construction of the municipally
owned waterworks, as hereinafter itemized, to-wit :
Water Fund
70 Collection Division 31,480 26,923 58,403
72.E Stores Division 2,8860 - 2,860
74 maintenance Division 117,217 82,435 199,652
75 Purification Division 24020 74,467 98,787
76 Water Projects - 19,209 19,209
225 225
77 Group Insurance -
78 Damages <-. Claims 0 1,810 17,750
79 Administration i5,94
- 1,100 1,100
80 Water Plant Imp Agents Fees
81 Lake Kickapoo 17020 13,515 30,835
84 Employee Bond Premiums - 50 550
ill Water Main Contracts - $2,500 87,720
204 Interest on 'Hater Bonds -
2
205 Principal of Water Bonds - 70000 70,000
Total Water Fund Appropriation $209,137 381,956 $5919093
SECTION 8. That the sum of $334,956 is hereby appropriated out of
the Interest and Sinking Fund for the purpose of paying interest due on
bonded indebtedness and creating a sinking fund for the payment of out-
standing and maturing bonds heretofore legally issued as hereinafter itemized,
to-wit :
Salaries All Total
Acct. and Other Appro-
No. Interest and Sinking Fund Wages Purposes priation
200 Interest on Bonds - 175,956 175,956
201 Principal of Bonds - 159,000 159,000
Total Interest and Sinking Fund Appro. - $334,956 t3341956
SECTION 9. That except in cases of emergency, no money shall be drawn
from the treasury of the City, nor shall any obligation for the expenditure
of money be incurred, except pursuant to the budget appropriation to a pur-
pose or object of expenditure for which the appropriation as provided in
this Ordinance has proved insufficient, or to transfer between items appro-
priated to the same office, or between departments or divisions, the City
Manager shall be required to obtain prior authorization from the Board of
Aldermen in accordance with Section 70 of the City Charter.
PASSED AND APPROVED this the day of 1951•
v
MaY5�lr
ATTE T:
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City Clerk