Ord 1229 5/4/1936 J
01:)177,1,.�'rE �70. 12P9
AN OP=?"CE !�BVTFG �,`T !�PPDOPRIATTOY FOP 17T F -T
tM , T)POT)- '7-7 1� TV r-
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�T,TTT TT�"j IT T17, FIT\'TAL ADOPTTO!,T OF A BUDGET AYD PA�-',SAGE, OF A G-ET7'-1j-Z �PPPOPRIP-TTONT
OPPINTLI'TCE FM, " YEAR TBEGTIT�TTYG �RPIL 19 1936, k�m :,7,TnD%TG V�,RCF 31, 1937.
17-TEERE-AS, the budget of the City of Wichits. Falls has not been finally
approved and it has been impossible to pass a general appropriation ordinance
for the year beginning April 1, 1936 and ending Y-3rch 31, 1937, and;
it is necessar�v that appropriations be made for the support of
71TERE AS 0
the city government until such general appropriation crdinance is passed;
77-RIEFCRE, R7 IT ORDA77T) BY T�7 T�()APT T 77 CH IT
F TMS: OF apEjT,,a OF = C TTy OF A
AILS 0
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370TTON 1. That the sum of §7,933.36 is hereby appropriated out of the
General Fund for the payment of the"followinp expense of the. city v-overnmnt,
to-wit:
A-ICT #1 - 11AYOR PYD BOARD OF ALr)E%TN
A-1 Salary Mayor & Aldermen 1, 76.50 A76.50
ACCT #2 - CITY YWTAGEER
A-2 Salary Clerk Fire 58.00 58.00
ACCT �3 - CITy CLERK
A-1 Salary Supervision 100.00
A-2 Salary Clerk Hire 67.50 167.50
ACOT #5 - LEGAL
A-1 Sa],Rry Supervision 200.00
A-2 Salary Clerk Hire 40.00 P40.00
ACC`." #6 - CcppoR,
p,7,,ION C OURT
A-1 Salary Supervision 78.00 78.00
ACCT #8 - SXMM TAX
A-1 Salary Supervision 100.00
A-2 &�lary Clerk Fire 158.50
A-3 Salary Extra 50.00
F-4 Special Services 100.00
R-1 Office Supplies 20.00 428.50
ACCT #9 - FWGIT,7-ERTh7G
A-1 Salary Supervision 100.00
A-2 Salary Clerk Hire 186.26 286.20
ACCT #10 - AITT)ITORIUy, ----
A-2 Clerk Hire 62.50
A-3 991ary operation 133.50
A-5 Salary 'Extra Help 41.47
B-8 Laundry & Cleaning 9.00
R-P Fuel 34.40 280.87
ACCT Y20 - BUTITTITIM RMPECITION
,k-2 Salary Clerk Hire 19.50 19.50
ACC'T #21 - ELECTRICAL INSPEMTON
A-2 Salary Clerk Hire 43.00 43.00
ACCT #22 - PI.TZMING INSPECTION
A-P Salary Clerk Hire 50.00 50.00
ACCIT #23 - POLICE
A-1 Salary SuDervision 100.00
A-3 Salary Operation 2,396.50
F-13 Garbage & Trash Hauling 3.00
R-2 Fuel 12.48 2,511.98
ACCT #24 FIRE
A-1 Salary Supervision $100.00
A-2 Salary Fire Marshal 50.00
A-3 Salary Operation P,115.00
A-4 Salary Maintenance 120.50
A-5 Salary Extra Help 89.16
R-2 Fuel 32.15 12,506.81
ACICT #24 - POUND
A-4 Salary Yaintenance 3P.50 32.50
ACC'T #30 - HEALTH ADMINISTRATION
A-1 Salary Supervision 100.00
A-2 Salary Clerk Hire 77.50 177.50
ACCT #32 - FOOD & MILY CONTROL
A-3 Salary operation 112.50
B-1 Office Supplies 20.35 132.85
ACCT #35 - GENER41 SANITATION
A-3 Salary Operation 79.00
A-5 Salary Extra Help 15.00 94.00
ACCT #36 - S.VTTTARY yAINTEjqTANCE
A-4 Salary ki-aintenance 129.60 129.60
ACCT #37 - DISPOSAL PTA�-TqT
A-3 Salary Operation 132.50 132.50
ACOT #39 - CITY MARKET
A-3 Salary Operation 125.00 125.00
ACCOUNT #51 - FOOD & YEDICTNE FOR CHARITY
A-3 Salary Soup ritchen 77.50
A-5 Salary Case T,!orkers 79.45
B-13 Charity 'dater Bills 100.00 256.95
ACOT PO3 - AIRPORT
A-4 Salary Laintenance 105.60 105.60 $71933.36
SECTION 2. That the sum of $1,827.38 is hereby appropriated out of the
Street Fund for the payment of the following expense of the city govemmentt to-
wit:
ACOT #40 - STREM7 CIE.ANTIFG
A-4 Salary Operation 2,77.30 277.30
ACOT #41 - STRWEET trAINTENANCE
A-2 Salary Clerk Hire 87.50
A-3 Salary Operation 58.00
A-4 Salary Maintenance 10158.35
B-2 Fuel 5.08
B-5 Forage, etc 116.15
G-4 Claims & Damages 125.00 1.550.08 $108P7.38
S'TECTION 3. That the stun of $1,149.90 is hereby appropriated out of the
Park Fund for the payment of the following expense of maintaining the city
government, to-wit:
ACCT #60 - PARKS
A-1 Salary 6UDervision 62.50
A-4 Salary Maintenance 414.90
A-5 Salary Extra Labor 414,,40 891.80
ACCT #61 - GOLF CLUB
A-3 Salary Operation 48.50
A-4 Salary laintenance 43.00 91.50
ACCT #302 - CMIETERTEs
A-3 Salary Operation 45.00
A-4 Salary Yaintenance 121.60 166.60 $11149.90
SECTION 4. That the sum of 1256.70 is hereby appropriated out of the
Library Fund for expenses of the Library, to-wit:
ACOT #68 - LIBRARY
A-1 Salary Supervision $78.75
A-2 Salary Clerk Hire 152.00
A-3 Salary Operation 25.95 $256.70 A256.70
SEOTTON 5. TF-At the sum of $2,375.60 is hereby appropriated out of the
7,,'later Fund for payment of the following ex-oense of maintaining the 'Jqter
Department, to-wit:
ACCT #70 - WATER COILECTION
A-2 Salary Clerk Hire 482.00
A@4 Salary Maintenance 8.00
A-5 Salary Extra Help 24.00
B-1 Office Supplies 21.00
G-3 Refund Consumers Deposits 360.05
G-8 Interest Consumers Deposits 83.75 978.80
ACCT #71 - TVATFR yETER9
A-2 Salary Clerk Hire 62.50
A-3 Salary operation 67.94
A-4 Salary kaintenance 200.99
E-10 Meter & Setting Repairs 1.20
E-15 Other ReDairs & ExDense 10.34 342.97
ACCT '#73 - 'TATER SUPPLY
A-3 Salary Operation 1P?.50
A-4 Salary Yiaintenance 174.00
D-10 Repairs Fences, etc - -.50 P97.00
.ACCT #74 - WATER T)TSTRTBUTIOIT
A-1 Salary Supervision 75.00
A-2 Salary Clerk Hire 92.50
A-4 Salary Laintenance 298.40
B-9- Fuel 4.86
Z-13 New Service Connections 11.27 482.03
ACCT #75 - WATER KTRTFTCATIDN
A-3 Salary Operation 227.50
A-4
Salary Maintenance 47.30 274.80 0,2.375.60
PASSED AND APPROV'.RD this the 4th day of TTqy 1936*
ATTEST:
City Clerk