Ord 1159 6/11/1934 ORDINANCE NO, 1159
AN ORDINANCE 11AKING APPROPRI_:-TIONS FOR THE CURRENT EXPENSES
Ol' THE CITY OF -W ICHITA FALLS CHARGEABLE TO THE APPROPRIATIONS FOR THE
FISCAL YEAR BEGIIv'NING APRIL 19 1934, AND ENDING M RCH 31, 1935, TO
COVER THE NECE SARY EXPENSES OF VARIOUS DEPART1dMnS, DTVISIONS, AND
OFFICES FOR M' PERIOD OF TIME ENDING JUTE 159 1934, AND DECI:ARING AN
ERLERGETTCY.
BE IT ORDAIT?ED BY THE BOARD OF kIDEM'M OF THE CTTY OF
''TICHIT F11-I1S, TEl AS:
SECTIO1d 1. That there be and is hereby appropriated the sum
of �8.110.70 out of the General Fund for the payment of the following
accrued expenses of the city government, to-wit :
Account #1 I ayor & Board of Aldermen 340.00
2 City Manager 152.00
3 City Clerk 236.50
5 Legal 17 .00
7 Purchasing Agent 72.75
8 Tax 385 .52
9 Engineer 266.10
10 Auditorium 164.75
20 Building Inspection 19 .50
21 Electrical Inspection 43.00
22 Plumbing Insp ection 50.00
23 Police 2,183.25
24 Fire 29387.00
25 Pound 25 .00141.00
30 Health Administration 141.00
32 Food & Milk Control 63
35 General Sanitation 174.00
36 Sanitary Sewer Maintenance 128.00
5
37 SeTiage Disposal 12000.0032. 0
50 i tchi to General Hospital �9r 5
8
306 Refunds
Totel General Fund ,�8,11.0.70
SECTION 2. That the sutra of $1,J_74.17 be and the sesae is
hereby appropriated out of the Street Fund for the payment of the fol-
lowing accrued expenses of the city government, to wit :
Account #40 Street Cleaning 340 .05
41 Street 1�. aintenance 834.12
Total Street Fund 1, 174.17
SECT,07 3. That the sum of $1,265 .40 be and the same is
hereby appro-priated out of the Park Fund for the payment of the follow-
ing accrued expenses of maintaining the city government, to-wit :
Account #60 PARKS 925 .60
61 Golf Course 67.50
62 Recreation 43.00
3e8 Cemeteries 209.30
Total Park Fund ? 265.40
SECTTON 4. That the sum of �262.20 be and the same is here-
by appropriated out of the Library Fund for accrued expenses of the
Library:
Account 4'68 T,ibrary o262.20
SECTTON 5. That the sum of $1,917.35 be and the same is
hereby appropriated out of the Water Fund for the payment of the fol-
lowing accrued expenses of maintaining the ':-:`Ater Denartident :
Account #70 Water Collection 828.50
71 Water TIeters 317.75
74 Water Distribution 576.10
75 Water Purification 195 .00
Total Later Fund 18 917 .35
SECTT_ON 6. That it is not intended by the passage of this
Ordinance to in any way affect or prevent those persons who are to re-
ceive payments hereunder on the basis of the proposed reduction in
salaries from making claim for and collecting any balance that may be
legally due them for services rendered during the period of time
beginning June 1, 1934, and ending June 15, 1934.
SECTIOT< 7 . The fact that the above items are due and payable
and were due and payable on the 16th day of June, A.D. 1934. and that
no a:npropriation has been made to cover same, creates an emergency, and
this Ordinance is hereby declared an emergency measure and shall take
effect immediately after its passage and apprcv al, and it is so
ordained.
PASSED A1D APPROVED this llth day of Tune, 3�..D. 1934.
Mayor _
ATTEST:
C3:erk�._.�___...._.
EMERGENCY APPROPRIATION NECESSARY FOR PAYROLL
DUE JUNE 15, 1934
June 15, 1934
ACCOUNT wAYOR & BOARD OF .ALDERMEN 340.00
F-4 Auditing 340 .00
Total Mayor & Board of Aldermen
ACCOUNT #2 - CTTy MANAGER 150.00
A-1 City Manager 2.00
B-1 Postage $152.00
Total City Manager
ACCOUNT #k3 - CITY CLERK 100.00
A-1 City Clerk 67 .50
A_2 Bookkeeper 58.00
A-2 Stenographer 11.00
B-1 Postage - 236.50
Total City Clerk
ACCT #5 - LEGAL 2.00
B-1 Postage 15.00
F_4 Court Reporter $17 .00
Total Legal
AC COU 9 T.' 47 - PURL N_A,SI NG AGENT 31,25
A-2 Purchasing Agent 40.00
A-2 Stenographer 1.50
B-1 postage 72.75
Total Purchasing Agent
ACCOUNT #8 - TAX COLLECTOR 100.00
A-1 Tax Collector 62.50
A-2 Delinquent Collector 57 .50
A-2 Clerk 116.00
A-2 2 Deputies 0 >58.00 40.00
A-2 Clerk 9 .52
F-4 Delinquent Collectors - $385.52
Total Tax Department
ACCOUNT #9 - ENGINEERING DEPT. 100.00
A-1 Engineer 75.00
A-2 Draftsman 44.60
A-2 Foreman 44.80
A-2 Rodman r1.50
9-1 Postage $266.10
Total Engineering Dept.
ACCOUNT #10 - AUDITORIUA'I 31.25
A-2 Manager 26.50
A-3 P.B.X. Operator 56.50
A-3 Night Man 19.50
A-3 Maid 31.00
A-3 Janitor < 164.75
Total Auditorium
ACCOUNT #20 - BUILDING INSPECTION 19 .50
h-2 Building Inspector " ` 119.50
Total Building Inspection
ACCOUNT #21 - EIECTRTCAT INSPECTION 43__.00
A-2 Electrical Inspector Q43.00
Total Electrical Inspection
ACCOUNT #22 - PTUI KING INSPECTION 50.00
A-2 Plumbing Inspector --- 150.00
Total Plumbing Inspection
June_ 15, 1934
ACCOUNT #23 - POLICE 100.00
A-1 Chief of Police 62 .50
A-3 Day Sergeant 62.50
A-3 Night Captain 62,50
A-3 Detective Captain 62.50
A-3 kTight Sergeant 62.50
A-3 Traffic Sergeant 126.00
A-3 2 Detectives tia63.00
126.00
A-3 2 Scout Officers 63.00 122.00
.L_3 2 Scout Officers 61.00 150,00
A-3 3 Scout Officers '50.00 305,00
A-3 5 Traff is Tien < 61.00 244.00
A-3 4 Patrolmen ^ 11,61.00 50.00
A-3 1 Patrolman 61.00
A-3 1 Finger T'rint Man 61.00
A-3 1 Mechanic 270.00
A-3 4 I?otorcycle T:�en w: 67 .50 65.35
A-3 1 Tiotorcycle Man 37.50
n,-3 Radio Operator 94.50
A-3 3 Night vjatchmen ,r t,31.50 55.40
F-9 Feed for Prisoners 3,00
B-1 Postage `' ; 2, 183.25
Total police Department
ACCOUNT #24 - FIRE 100.00
A-1 Chief of Fire Dert 75.00
A-3 Assistant Chief 71.50
A-3 District Chief 62.50
A-4 Mechanic 325 .00
A-3 5 Captains � 65.00 230.00
A-3 4 Drivers � $.57 .50 610.50
A-3 11 Asst Drivers -. 855.50 55.50
A-4 1 Lineman 856.00
53.50
A-3 16 Hosemen 1.00
B-1 Postage �;2,367.00
Total Fire Department
ACCOLTTTT25 - POUND 25.00
A-4 Po' �hdmaster _ g25.00
Total Pound
ACCOUNT#30 - H-;ALTH AUIINISTRATION 100.00
A-1 City Physician 35 .00
A-2 Stenographer 6.00
B-1 postage - $141.00
Total Health Administration
ngCOUNT #32 - FOOD & 1%1IIK CONTROL 75.00
4-3 ?;_eat & Food Inspector 63.00
A-3 'rood Inspector 62.50
A-3 Fruit & Vegetable Inspector 62.50
A.-3 Dairy Inspector r�263.00
Total food & l,Ulk Control
ACCOUNT -u35 - GETERAT. sp-NITATTON 50.00
A-3 Sanitary Inspector 24.00
A-3 Scavenger �74.00
Total General Sanitation
ACCOTTFIT #36 - SANITARY SPIER yjAI1'TENOTCE 44.60
A-4 Superintendent 83.20
A-4 2 Laborers "- $128.00
Total Sanitary Sewer ,-``aintencnce
Sune 15* 1934
ACCOU-NT #37 - SE67AGE DISPOSAL 48.50
A-3 Foreman 84.00
A-2 2 Helpers e $42.00 $132.50
Total Sewage Disposal
ACCOUNT #50 - GF,�EP4L HOSPITAL 12 0 ..00
G-1 Open-ating Deficit $1,000#00
Total General Hos-nital
ACCOUNT #40 - STREET C13ANIITG 43.75
A--2 'L Street Supt. salary 58.50
A-4 Sweeper Driver 58.72
A-4 Sweeper Driver 52 .65
A-4 Night Foreman 41.60
A-4 Laborer 84.83
2 Truck Drivers $340.05
Total Street Cleaning
ACCOUNT #41 - STREET 1�=AINTENA1ZE 43.75
A-2 Superintendent 58,00
A-3 Foreman 62.00
A-4 li7echani c 50 .00
A-4 Blacksmith 50.75
A-4 Truck Driver 65.82
A-4 Truck Driver 86.80
A-4 2 Truck Drivers 200.80
A-4 5 Teamsters 49,05
A-4 Laborer 83 .00
A-4 2 Laborers 42 .30
A-4 Graderman 41.85
A-4 Graderman �834.12
Total Street I\,aintenance
ACCOUNT #60 - PARKS -
A-1 Sup er int en dent 12.00
A-2 steno grep her 91.00
A-4 2 Laborers 777 .60
A-4 18 Laborers 43.00
A-4 1 Laborer 2.00
B-1 postage 925 .60
Total Parks
ACCOUNT #61 - GOLF COURSE 48.50
2.-3 Professional 39 .00
A-4 Greensman - "`" 87 .50
Total Golf Course
ACCOUNT #62 - RECREATION 43.00
A-2 Bays' Club Director �, 43 .00
Total Recreation
ACCOUTTT #302 - cm,' IERIES 48.50
A-3 Foreman Sexton 122 .40
3 Laborers 38.40
1 Laborer 209.30
Total Cemeteries
ACCOUNT #78 - LIBRARY 78.75
A-1 Librarian 56.25
A-2 Child' s Librarian 54.00
A-2 Asst Librarian 38.25
A-2 Asst Librarian 9 .00
A-2 Asst Librarian 17.50
A-3 Caretaker 8.45
A-3 Page 26?.20
Total Library
Tune 15. 1934
.:_rCOU'VT ''EP COLTL'CTTON
A-2 Chief Clerk 75.00
-2 Bookkeeper 62 .50
A-2 Bookkeeper 62.50
A-2 Machine Operator 46.50
.50
A-2 Machine Operator 39 .00
A,-2 Cashier 58. 0
A-2 Service Man 37.
50
A-2 Card Yan . 0
.00
5
F-4 Auditing 2 .00
F,4 Settlement (Davidson) 300,00
G-3 Refund Consuu�ers Deposits a828,50
Total Water Collection
ACCOUNT 471 - WA.` ER METERS 62.50
A-2 Miti er Foreman 58.00
A-3 Meter Reader 45.00
A-3 Deter Reader 54.50
A-3 Meter Repairmen 58.00
A-3 Teeter Troubleman 39.75
A-3 Laborer , 317 .75
Total Grater Meters
CCOUNT #74 - WATER DISTRIBUTION 75.00
A-3 F o rem en 62.50
A-3 Record Clerk 150.00
A-4 3 Repairmen 50.00 50.00
A-4 1 Mechanic 238.60
A-4 4 Laborers 0576 .10
Total Water Distribution
ACCOUNT #75 - WATER 7'RIFICA.TION 70.00
A-3 Chief Operator 62.50
Operator 62.50
Operator nj..95 .00
Total Water Purification
ACCOUNT #306 - REFUITDS 29.S3
G-3 Refund Beer license - $29 .83
Total Refunds
General Fund S, 110.70
Street Fund 1, 174.17
Park Fund 11265.40
library Fund 262.20
Grater Fund 1,917 .35
Total $12,729.82