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1970-1971 Annual Budget2t/o44 /nor4aoon 0 w1bo Pool 0000, � ep Opp-_ C "t4 >970 - >97f ANNUAL BUDGET CITY OF WICHITA FALLS, TEXAS A N N U A L B U D G E T FISCAL YEAR OCTOBER 1, 1970 THROUGH SEPTEMBER 30, 1971 R. KENNETH HILL, MAYOR ALDERMEN DONALD H. WILLS, PLACE 1, MAYOR PRC TEM HARRISON E. TAYLOR, PLACE 2 LARRY LAMBERT, PLACE 3 RICHARD R. DARNER, PLACE 4 J.C. BOYD, PLACE 5 BILL DRAKE, PLACE 6 GERALD G. FOX, CITY MANAGER APPROVED OCTOBER 1970 CITY of WICHITA FALLS ANNUAL BUDGET TABLE OF CONTENTS ----- ---------- PAGE BUDGET MESSAGE, SUMMARIES AND STATISTICAL DATA CITY MANAGER'S BUDGET MESSAGE I COMBINED BUDGET SUMMARY - ALL FUNDS IX PROPOSED TAX STRUCTURE X COMPARISON OF PROPERTY ASSESSMENTS XI TWENTY TOP TAXPAYERS - 1970 XII DEBT SERVICE FUND - ESTIMATED REQUIREMENT XIII SCHEDULE OF TAX BOND INDEBTEDNESS XIV SCHEDULE OF REVENUE BOND INDEBTEDNESS XV SUMMARY - GENERAL FUND XVI SUMMARY OF REVENUE - GENERAL FUND XVII SUMMARY OF EXPENDITURES - GENERAL FUND XXI SUMMARY - WATER AND SEWER FUND XXIII SUMMARY OF REVENUE - WATER AND SEWER FUND XXIV SUMMARY OF EXPENDITURES - WATER AND SEWER FUND XXV SUMMARY - AIRPORT FUND XXVI SUMMARY OF REVENUE - AIRPORT FUND XXVII GENERAL AND ADMINISTRATIVE MAYOR AND BOARD OF ALDERMEN 1 GENERAL ADMINISTRATION 4 LEGAL AND CITY CLERK 7 PERSONNEL 10 DATA PROCESSING 13 LIBRARY 16 HEALTH 19 SPECIAL ITEMS 24 FINANCE FINANCE 26 TAX 29 MUNICIPAL COURT 32 UTILITY ACCOUNT AND COLLECTION 35 PUBLIC SAFETY PUBLIC SAFETY -SAFETY AND CIVIL DEFENSE 38 POLICE 41 FIRE 45 FIRE MARSHAL 49 ANIMAL CONTROL 52 AIRPORT 55 CITY of WICHITA FALLS ANNUAL BUDGET PUBLIC WORKS PAGE ENGINEERING 59 INSPECTION 63 PROPERTY AGENT 66 STREET MAINTENANCE 69 SANITATION 73 PARKS AND RECREATION PARKS AND RECREATION 77 GOLF 82 CEMETERY 86 PLANNING AND TRAFFIC PLANNING 89 TRAFFIC 92 STREET LIGHTING 97 PARKING METERS 99 GENERAL SERVICES INFORMATION CENTER 102 AUDITORIUM SERVICES 105 PURCHASING 108 CENTRAL GARAGE 111 BUILDING MAINTENANCE 115 PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION 118 WATER DISTRIBUTION 121 SANITARY SEWER 125 WATER DEVELOPMENT WATER DEVELOPMENT 129 WATER SOURCE OF SUPPLY 132 WATER PURIFICATION 136 WASTE WATER TREATMENT 140 SPECIAL ITEMS 144 CITY of WICHITA FALLS Jif lhfa OFFICE OF CITY MANAGER *ICHITA Honorable Mayor Kenneth Hill Members of the Board of Aldermen City of Wichita Falls Wichita Falls, Texas Gentlemen: FALLS, TEXAS, 7 October 8, 1970 Based upon City Charter requirements, submitted herewith is the City Manager's proposal for the annual Budget and Work Program for the 1970-71 fiscal year. The dollars as proposed in this document repre- sent the anticipated work program for the City during the coming fiscal year. Such has been in the process of preparation and discussion by the city staff since June of 1970. This represents our best judgment as to the quality and quantity of city services to be provided during the 1970-71 fiscal year. I. Overview Proposed for your consideration is a total city budget for all funds (General, Water and Sewer, Airport and Debt Ser- vice) with expenditures of $12,094,192 and total funds avail- able of $12,119,108. This budget reflects about a 4.6 per- cent increase in expenditures over the 1969-70 estimated ex- penditures. A projected ending balance of just under $25,000 is indicated for all funds. A. Revenues A projected funds available increase of $369,283 is pro- posed. This increase will be generated primarily through normal increases in all revenue items. The 1969 tax rate of $1.92 per $100 of assessed valuation is proposed for the 1970 tax rate. Because of an increase needed to ser- I Honorable Mayor Kenneth Hill Members of the Board of Aldermen October 8, 1970 vice our General Obligation bonded indebtedness, the distribution of the total tax rate will result in an additional 6.5 cents being needed for debt service (1969 distribution of 82 cents and 1970 distribution of 88.5 cents). Therefore, in order to maintain the total tax rate of $1.92, it will be necessary to re- duce the General Fund portion by 6.5 cents ($1.10 in 1969 to $1.035 in 1970). The General Fund will, there- fore, receive over $150,000 less from ad valorem taxes during the 1970-71 fiscal year than it received in the 1969-70 fiscal year. B. Expenditures There is a proposed $531,469 increase in expenditures for the 1970-71 fiscal year. Over one-third of this increase, or $193,369, will be necessary for the added debt service requirements of the City. The remaining $338,100 will be used for operating costs increases, or about a four percent (4%) increase over 1969-70 estimated operating expenditures. The proposed budget recommends the employment of nine additional full-time employees and four additional part-time summer employees, six of whom will be in operations directly offset by revenue increases in Sanitation and Health Departments. Also recommended is the elimination of nine full-time positions in various departments from the 1969-70 authorization. Some major areas of operating expendi- ture increases are: (1) An increase of $436,317 in personal services, which includes salaries, social security and the City's payments for retirement, hospitali- zation and life insurance. Such increase re- flects a recommended four percent (4%) across- the-board salary increase for all classified employees and generally the same for "open" salaries. There is also reflected in the 1970- 71 budget fuller staffing in most all depart- ments up to authorized strength and salary step increases for those classified employees not yet at the top of their salary ranges. Social Security payments by the City will also increase by .4 percent on January 1, 1971. (2) A decrease in capital outlay of $119,000 by post- poning some equipment replacement and added equip- ment as well as reducing the pavement assessment II Honorable Mayor Kenneth Hill October 8, 1970 Members of the Board of Aldermen program to include only petition blocks and postponing traffic signal installation at intersections which could be included under TOPICS program for federal funding during the coming years. (3) An increase of $35,000 annually in street light- ing costs to reflect additional street lights on the south and east expressway system and other major thoroughfares. II. Funds A. General Fund The General Fund operating expenditures are proposed at $7,073,678. This is an increase of 4.2 percent over the estimated actual expenditures for the 69-70 fiscal year. Because of a decrease in the tax rate dedicated to General Fund operations, the necessary funds available increases in order to accommodate operating expenditure increases will be obtained from additional transfers to the General Fund from the Water and Sewer Fund. B. Water and Sewer Fund It is projected that revenues for the Water and Sewer Fund will increase by about $120,000. Total operating, debt service and reserve expenditures will be slightly less than the 1969-70 figures. This results from an increase in oper- ating expenditures but a corresponding decrease in debt ser- vice and reserve requirements. Therefore, there will be slightly over $120,000 additionally available for transfer from the Water and Sewer Fund to the General Fund during the 1970-71 fiscal year. C. Airport Fund There will only be slight changes in both revenues and ex- penditures for the Airport Revenue Fund. Projected revenues are estimated to be sufficient to fund the necessary oper- ating, debt service and bond reserve requirements. D. General Obligation and Revenue Debt Service Fund Debt service requirements for the City in 1970-71 will increase six percent over the previous fiscal year. The III Honorable Mayor Kenneth Hill October 8, 1970 Members of the Board of Aldermen total fixed cost for this fund will amount to $3,420,852, or an increase of $193,369. Such in- crease is found in the General Obligation Debt Ser- vice requirements as Water and Sewer Revenue Bond requirements will slightly decrease. It will there- fore be necessary to dedicate 88.5 cents of the total $1.92 tax rate for debt service requirements which is a 6.5-cent increase over 1969-70. III. Work Program Features A. General Administration The federally funded Municipal Information Systems Pro- gram will continue to be directed under the Assistant City Manager and the new office space being provided will be occupied with federal rental funds paying the remodeling costs. The City's only cash contribution to the MIS project will be in computer hardware upgrad- ing which will be started in 1970-71 out of Data Pro- cessing Budget. The City Attorney's Office will con- tinue to prosecute to collect all delinquent tax and paving accounts as upgraded this year. The Health De- partment will occupy their new $940,000 facility in early fall. Additional costs will be incurred for maintenance and operation of the four times larger facility. The School Health Nurse Program will be ex- panded by the addition of three health clinic aides assigned full-time to the three high schools. The School District will pay the added costs of such pro- gram. The substandard structure demolition ordinance removal provisions will be continued. Continued funding of the Community Center for Mental Health, the Wichita General Hospital and Water District #2 is provided. Initial funding for the Drug Abuse Commission is recom- mended. B. Finance The Finance Office will continue to improve the financial records of the City. Such improvements have resulted in a reduction of our annual audit cost by one-third over the past two years even with an increase of financial activity. The Tax Department will continue our annual program of re- appraising one -fifth of the City annually. They will be assisted by an additional appraiser during the year. The, Municipal Court of Record will have its one year anniversary in November. Its performance has been better than our ex - IV Honorable Mayor Kenneth Hill October 8, 1970 Members of the Board of Aldermen pectations. Even with the added work load caused by more activity, trials, et cetera, we will attempt to operate efficiently with present personnel until some of the routine functions can be computerized. C. Public Safety Within the Police Department we will continue as close as possible to maintain its authorized strength which was reached for the first time in 1970. With the assistance of federal funds, we will equip the newly created narcotics and intelligence division. About one-half the complement of patrol vehicles will be re- placed. Uniform allowances for detectives will be in- creased. New easily detachable beam lights will be purchased as well as old radios replaced. Fire Department authorized strength will also be main- tained at as close to authorized strength as possible. The 1942 tractor truck pulling the ladder truck will be replaced. Also, the truck used for off -the -road grass fires will be replaced with a heavier -duty chassis. Several thousand feet of fire hose will be replaced. Preventive fire inspections will be intensified by the Fire Marshal's Office. Several maintenance activities at the airport terminal, hangars and apron are planned. D. Public Works The sanitation function for the second year in a row will be on a self-supporting basis. We will add a crew in order to handle the additional 860 accounts in several areas of the City. 1970-71 will find the beginning of replacement of container -train motorized equipment origi- nally purchased in 1966. A replacement truck dozer will be purchased for our land fill operation and a street sweeper for street sanitation function. The street reconstruction program will be increased to $58,000 from $35,000 and will include some 22 blocks. The slurry seal program will be replaced by an asphaltic concrete overlay program and chip seal program on about 40 blocks and budgeted for $38,000. This is about double the 1969-70 funding. The new street paving account, in- cluding state highway related projects, will be reduced from $140,000 to $85,000. This will include $42,500 for right-of-way and drainage on two state related projects, V Honorable Mayor Kenneth Hill Members of the Board of Aldermen October 8, 1970 Southwest Parkway from Barnett Road to Gregg Road and Jacksboro Highway from 30th to Cynthia. Also included are about 20 blocks under our assessment paving program with a budgeted amount of $42,500. This will handle the 20 blocks which we expect to be petitioned. The alley paving program will con- tinue as property owners' interest warrants. Street Department crews will also complete 1967 Capital Im- provements related projects: Midwestern Parkway, Phase II; Old Seymour Road; and Harding Street Drain- age. E. Parks and Recreation The City's summer recreation and winter recreation programs will continue at their same level. Main- tenance activities should improve with the continued irrigation installations at parks or on parkways. A lake patrol boat will be provided at Lake Arrowhead. The downtown street tree planting program will continue. Expansion of irrigation at Weeks Park Golf Course is planned. City crews will assist the State in the state park development at Lake Arrowhead and further improve park development at the Lake. F. Planning and Traffic Continuation on a program to develop and support land use controls will be intensified. The land use data bank will be continuously updated and maintained as a viable file. The comprehensive planning program will be completed. Worn and troublesome cable in the downtown traffic con- trol system will be replaced. No new traffic control systems will be installed out of the operating budget. City crews, though, will assist in the modernization of traffic signals on Brook under the federally funded TOPICS program. Street lighting costs will materially increase due to the system recently installed on the east and south expressways, Seymour and Fairway intersection and other major streets. G. General Services Duties will be combined in the Information Center Office in order to reduce by one position. The work of this VI Honorable Mayor Kenneth Hill October 8, 1970 Members of the Board of Aldermen office will continue to be that of channeling infor- mation requests and complaints to proper offices for action. Due to added space in the auditorium offices, an additional custodian will be added. We will go under a maintenance contract for our air conditioning system and purchasing some large spare pumps and parts to insure continuous operation of the system. All windows in the auditorium will be calked and painted in anticipation of a complete outside building water- proofing which will be scheduled for next fiscal year. A replacement envelope inserter will be purchased. H. Public Utilities Expansion of our sewage collection system, primarily in the eastern part of the City, will be completed result- ing in service being provided to about 100 properties. Our water meter testing, maintenance and replacement pro- gram will be intensified. Old and costly water distri- bution and sewage collection lines will be replaced. I. Water Development The ability of the City to serve its customers without interruption with adequate water was proven during the 1970 summer. This certainly proves the worth and fore- sight of the City in the construction of Lake Arrowhead. It is anticipated that such level of service will be maintained during the coming year. Our ability to ade- quately serve ourselves with water has also allowed us to sell water, by contract, to many neighboring cities. The cities of Lakeside, Holliday and Pleasant Valley all have contracts to purchase water from Wichita Falls. Several other contracts will be considered during the 1970-71 fiscal year. Improvements will be made at the Waste Water Treatment Plant to insure provision of ade- quate sewage treatment. Except at high infiltration time, the present three plants are meeting permit requirements of average flow and treatment standards. With a change in standards, as applicable to all new permits for waste discharge, we would experience difficulty in meeting con- tinuously such new standards. Efforts will be consummated during the fiscal year to plan, design and seek public approval for expanded waste water treatment facilities. IV. Conclusion During the past year the City no different from any other business organization has experienced tremendous increases in costs for per- VII Honorable Mayor Kenneth Hill October 8, 1970 Members of the Board of Aldermen sonal services, materials, contractual services and equip- ment. The cost of living index and consumer price index as prepared by the Department of Labor rose six percent in the period between June of 1969 and June of 1970. Therefore, in order to maintain just the present level of city services, overall budget expenditure increases are necessary. The adoption of the Municipal Sales Tax in 1968 resulted in the City of Wichita Falls being able to eliminate from its tax rolls the automobile tax as well as relatively stabilize its property tax. At the same time, the City was able to make significant improvements in employee salary levels, to expand its services, to schedule additional capital improve- ment projects and to replace aging and obsolete equipment. The leveling of sales tax receipts, though, and an unusual growth in municipal responsibilities have resulted in pressures being placed upon the City's Budget and Work Program which will likely be even greater in future years. Unfortunately, the nature of government operations provides a tendency to run counter to the normal business cycle. We find that the City's resources tend to shrink in times of a recession, but its obli- gations, responsibilities and demands for improved and expanded services tend to increase. The organization of business enter- prise is such that it is able to move more quickly to cut costs and discontinue operations when the market contracts. Although these differences between the City Government and business enterprise are recognized, it will be our prime task to organize and develop greater sensitivity during the coming fiscal year in order to reduce these differences and make our City Govern- ment more responsive to changes in the economy. I would like to take this opportunity to express my sincere appreciation to all city staff members for their excellent work and cooperation during the budget preparation cycle. Many worthwhile and needed programs and projects have necessarily had to be postponed or eliminated as a result of our tight financial picture. Finally, I pledge to the Mayor and Board of Aldermen that all city staff members will exert every human effort possible to provide the citizens of this City with the type and quality of services demanded within the physical limitations of this Budget and Work Program. Very truly yours, Gerald G. Fox City Manager VIII ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET COMBINED SUMMARY Actual Revised Approved 1968-69 1969-70 1970-71 Balance Forward - Debt Service Fund $ -0- $ 87,181 $ 142,615 Revenues General Fund $ 5,745,029 $ 6,419,408 $ 6,428,512 Water & Sewer Revenue 3,109,657 3,103,040 3,220,300 Airport Revenue Fund 112,304 112,900 113,500 Debt Service Fund 2,017,675 2,027,296 2,214,181 Total Revenue $10,984,665 $11,662,644 $11,976,493 Funds Available $10,984,665 $11,749,825 $12,119,108 Expenditures Operating Budget General Fund $ 6,405,922 $ 6,785,337 $ 7,073,678 Water & Sewer Revenue Fund 1,434,721 1,478,771 1,524,747 Airport Fund 67,555 71,132 74,915 Total Operating $ 7,908,198 $ 8,335,240 $ 8,673,340 Fixed G.O. Debt Service $ 1,937,705 $ 2,114,477 $ 2,356,796 Water & Sewer Revenue Debt Service 899,882 975,131 947,881 Water & Sewer Revenue Bond Reserve 112,600 102,900 76,725 Airport Revenue Debt 30,138 32,575 37,050 Airport Revenue Bond 5,400 2,400 2,400 Total Fixed $ 2,985,725 $ 3,227,483 $ 3,420,852 Total Expenditures $10,893,923 $11,562,723 $12,094,192 Balance $ 90,742 $ 187,102 $ 24,916 IX CITY of WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET PROPOSED TAX STRUCTURE Estimated Assessed Valuation Proposed Tax Rate Estimated Tax Levy Estimated Percent Collection Estimated Net Ad Valorem Taxes Distribution Rate % General Fund $1.035 53.91 Debt Service Fund .885 46.09 $1.920 100.00% Amount $2,589,467 2,214,181 $4,803,648 $254,000,000 1.92 4,876,800 98.5% 4,803,648 0 CITY of WICHITA FALLS ANNUAL BUDGET COMPARISON OF PROPERTY ASSESSMENTS WITH PREVIOUS YEARS REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL YEAR AMOUNT % AMOUNT % AMOUNT 100% 1948 $ 28,118,500 57.7 $20,598,280 42.3 $ 48,716,780 1949 29,223,460 57.6 21,508,760 42.4 50,732,220 1950 31,301,740 55.5 25,056,720 44.5 56,358,460 1951 47,647,780 60.0 31,766,940 40.0 79,414,720 1952 52,432,320 58.0 37,899,040 42.0 90,331,360 1953 55,318,000 59.7 37,333,000 40.3 92,651,000 1954 59,125,000 62.2 35,875,000 37.8 95,000,000 1955 63,000,000 63.0 37,000,000 37.0 100,000,000 1956 69,000,000 67.0 34,000,000 33.0 103,000,000 1957 74,000,000 66.0 38,000,000 34.0 112,000,000 1958 77,670,860 65.0 41,735,560 35.0 119,406,420 1959 81,208,920 66.1 41,599,260 33.9 122,808,180 1960 96,100,000 67.5 46,255,020 32.5 142,355,020 1961 168,380,680 73.7 60,028,160 26.3 228,408,860 1962 176,310,200 75.3 57,808,060 24.7 234,118,260 1963 180,208,600 75.6 58,035,400 24.4 238,244,000 1964 185,812,260 76.0 58,598,980 24.0 244,411,240 1965 188,449,360 76.9 56,655,900 23.1 245,105,260 1966 189,412,500 76.8 57,275,310 23.2 246,687,810 1967 190,662,810 76.4 58,745,285 23.6 249,408,095 1968 192,472,618 79.5 49,515,325 20.5 241,987,943 1969 195,862,998 79.2 51,344,180 20.8 247,207,178 1970 201,585,330 79.2 52,815,610 20.8 254,400,940 XI CITY of WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS TWENTY TOP TAXPAYERS 1970 1. TEXAS ELECTRIC SERVICE 2. SOUTHWESTERN BELL TELEPHONE 3. FIRST WICHITA NATIONAL BANK 4. CITY NATIONAL BANK 5. LONE STAR GAS COMPANY 6. SIKES CENTER CORPORATION 7. PEERLESS LIFE INSURANCE CO. 8. NATEX CORPORATION 9. WHITE STORES, INC. 10. HAMILTON BUILDING & PARKING 11. SAFEWAY STORES 12. TIMES PUBLISHING 13. FORT WORTH & DENVER 14. TOM C. WHITE 15. 5TH NEGLEY CORPORATION 16. SOUTHWEST REAL ESTATE CORP. 17. HORIZON CORPORATION 18. TEXAS BANK & TRUST 19. CONTINENTAL OIL COMPANY 20. AMERICAN PETROFINA ASSESSED VALUATION $ 10,673,260 7,620,370 4,789,460 3,006,700 2,794,820 1,413,880 1,327,620 1,235,580 956,080 853,220 836,560 824,680 792,000 732,500 656,940 574,820 549,540 545,640 506,600 464,380 XII CITY of WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET DEBT SERVICE FUND - ESTIMATED REQUIREMENT Balance May 31, 1970 Cash in Bank $ 69,561 Certificate of Deposit 930,000 Investments (8/15/70) 100,000 Estimated Collections - June 1, 1970 - September 30, 1970 Ad Valorem Taxes 40,000 Interest on Certificates of Deposit 55,294 $ 1,099,561 $ 95,294 Total Funds Available $ 1,194,855 Estimated Disbursements - June 1, 1970 - September 30, 1970 Principal and Interest Requirements $ 968,502 Estimated Balance - September 30, 1970 $ 226,353 Principal Reserve 95,238 Estimated Balance for Reduction of Debt Service $ 131,115 SUMMARY OF DEBT SERVICE FUND REQUIREMENTS GENERAL OBLIGATION BONDS Annual Debt Service Fund Requirements Annual Principal Requirement $ 1,398,000 Annual Interest Requirement 958,796 Estimated Balance for Reduction of Debt Service $ 131,115 Estimated Interest on Certificates of Deposit 11,500 Net Requirement $ 2,356,796 $ 142,615 $ 2,214,181 XIII CITY of WICHITA FALLS SCHEDULE OF TAX BOND INDEBTEDNESS PRINCIPAL AND INTEREST REQUIREMENTS FOR FISCAL YEAR 1970-71 Principal Interest Principal Interest Total Outstanding Outstanding Requirements Requirements Requirements Issue 10/1/70 10/1/70 1970-71 1970-71 1970-71 1949 Waterworks 583,000 41,071 110,000 14,520 124,520 1949 Street 404,000 28,325 77,000 10,051 87,051 1949 Park 98,000 6,985 18,000 2,447 20,447 0 1949 Fire Station 50,000 3,438 10,000 1,238 11,238 1955 WCID #4 211,000 82,721 10,000 9,785 19,785 { 1955 Waterworks 425,000 26,563 85,000 9,562 94,562 0. 1956 WCID #5 460,000 204,795 15,000 20,363 35,363 ¢ x 1957 Sewer 70,000 4,200 35,000 2,800 37,800 n < 1959 Waterworks 1,800,000 337,500 200,000 67,500 267,500 = 1959 WCID #6 332,000 209,770 10,000 18,260 28,260 n 1959 WCID #4 255,000 172,315 8,000 14,025 22,025 1963 Park 180,000 32,700 20,000 7,200 27,200 D 1963 G. 0. 1,980,000 523,560 100,000 63,600 163,600 r 1964 G. 0. 2,310,000 482,873 165,000 72,889 237,889 N 1965 G. 0. 4,500,000 929,100 300,000 137,700 437,700 1968 G. 0. 2,850,000 1,132,750 150,000 130,906 280,906 1968A G. 0. 4,435,000 2,054,625 85,000 199,875 284,875 1970 G. 0. 2,000,000 1,312,625 -0- 180,525 180,525 Total 22,943,000 7,585,916 1,398,000 963,246 2,361,246 D z z C D r SCHEDULE OF REVENUE BOND INDEBTEDNESS PRINCIPAL AND INTEREST REQUIREMENTS FOR FISCAL YEAR 1970-71 Principal Outstanding Issue 10/1/70 Water and Sewer Revenue Bonds 1963 4,045,000 1966 3,125,000 1966A 1,575,000 1968 2,075,000 Total 10,820,000. Airport Revenue Bonds 1963 1967 Total Interest Principal Interest Total Outstanding Requirements Requirements Requirements 10/1/70 1970-71 1970-71 1970-71 1,088,098 220,000 123,445 343,445 1,133,076 150,000 122,218 272,218 700,125 75,000 65,906 140,906 882,281 100,000 91,312 191,312 3,803,580 545,000 402,881 947,881 295,000 92,725 15,000 11,200 26,200 130,000 66,825 5,000 5,850 10,850 425,000 159,550 20,000 17,050 37,050 ANNUAL BUDGET Revenues Operating Transfers Total Expenditures Operating Balance CITY OF WICHITA FALLS GENERAL FUND SUMMARY 1970-71 BUDGET Actual 1968-69 $ 5,745,029 625,000 $ 6,370,029 Revised 1969-70 $ 6,419,408 546,000 $ 6,965,408 $ 6,405,922 $ 6,785,337 $ (35,893) $ 180,071 Approved 1970-71 $ 6,428,512 670,000 $ 7,098,512 $ 7,073,678 $ 24,834 XVI CITY of WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET GENERAL FUND - REVENUE Actual Revised Approved 1968-69 1969-70 1970-71 Taxes, Franchises & Related Ad Valorem Taxes $ 2,317,016 $ 2,719,580 $ 2,589,467 Penalty and Interest 49,074 47,000 50,000 Payments if Lieu of Taxes 7,887 7,500 7,500 Occuaation Taxes 6,659 7,200 7,000 Tax Certificates 4,701 4,900 4,900 Sales Tax 1,287,078 1,350,000 1,400,000 Franchise - Electric Utility 265,171 288,000 310,000 Franchise - Telephone Utility 79,756 83,000 94,000 Franchise - Gas Utility 98,809 110,000 115,000 Franchise - Taxicabs 7,042 7,000 7,000 Unclassified 2 -0- -0- $ 4,123,195 $ 4,624,180 $ 4,584,867 Sanitation Service Garbage $ 732,249 $ 948,100 $ 968,700 WCID #2 Water Sales 6,706 6,000 6,000 $ 738,955 $ 954,100 $ 974,700 Fines, Forfeitures and Parking Municipal Court $ 173,231 $ 210,000 $ 225,000 Library 8,453 8,000 8,000 Parking Meter Revenue 128,630 122,000 124,000 Parking Meter Rental 277 200 200 $ 310,591 $ 340,200 $ 357,200 XVII CITY of WICHITA FALLS I ANNUAL BUDGET Licenses and Permits Building Permits Electrical Permits Excavation Permits Plumbing Permits Sidewalk Permits Gas Tank Permits House Moving Permits Sign Permits Dog Licenses & Pound Fees Food Handlers Permits Livestock Permits Milk & Ice Cream Permits Food Permits Bars and Taverns Carnivals, Circus & Fair Permits Dance Halls Domino & Pool Halls Trailer Park Permits Electrical Contractors Misc. Business Licenses Chauffeur Permits Peddlers License Ambulance Driver/Attend Permits Solicitation Unclassified CITY OF WICHITA FALLS 1970-71 BUDGET GENERAL FUND - REVENUE Actual Revised Approved 1968-69 1969-70 1970-71 $ 19,747 $ 22,300 $ 25,000 9,770 9,300 9,500 458 1,100 1,000 5,012 11,500 10,000 1,738 1,300 1,500 53 95 80 865 7,400 6,500 259 650 600 2,993 3,400 3,100 6,989 2,300 2,200 62 88 75 1,844 8,520 -0- -0- 4,700 14,500 346 270 300 490 430 475 900 620 670 125 150 150 1,993 3,300 3,200 506 500 500 125 250 250 755 670 670 60 60 60 50 60 60 146 30 30 2,761 1,100 1,000 $ 58,047 $ 80,093 $ 81,420 XVIII CITY of WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET GENERAL FUND - REVENUE Actual Revised 1968-69 1969-70 Service Charges and Fees Golf Green Fees Golf Carts Golf Reservations Boat Inspection Recreation & Tournament Fees Tennis Fees Baseball Park Rentals Cemetery Fees Meat, Poultry & Milk Insp. Vital Statistics Drivers Records Sales Police Accident Reports Citation Service Tax House Moving Gas Inspection Tax Collection Fees Unclassified Coyote Stadium Rents and Concessions City Auditorium House-Spudder Park Buildings -Other Lake Arrowhead Lots Funland Land -Other Lake Lands -Other City Auditorium Central Garage Police Station Sanitation Concessions -Other Leased Line Service Pay Telephone Commissions Rental of Machinery & Equip. Other Office Space Rental C� 61,709 3,780 571 585 486 5,115 65 9,825 11,555 8,269 20 4,238 4,025 1,396 3,818 111,067 1,016 -0- 66,100 3,900 735 460 630 6,000 530 12,300 1,418 8,300 200 4,700 600 427 5,500 116,750 750 2,000 $ 227,540 $ 231,300 Approved 1970-71 76,000 4,000 800 400 500 6,000 500 14,000 -0- 8,000 20 4,500 550 -0- 5,000 120,300 1,000 5,000 $ 246,570 $ 8,065 $ 8,900 $ 9,000 480 480 480 2,663 1,200 -0- 11,612 12,600 15,000 9,435 8,900 9,000 4,054 200 -0- 850 110 -0- 115 30 100 330 375 375 405 450 400 195 325 350 5,534 4,835 5,300 48 30 -0- 400 400 5,073 4,000 4,000 758 550 500 -0- 6,000 12,000 $ 50,122 $ 49,385 $ 56,905 XIX CITY of WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET GENERAL FUND - REVENUE Actual Revised Approved 1968-69 1969-70 1970-71 Sale of Material, Etc. Sale of Fixed Assets $ 122,846 $ 46,500 $ 20,000 Sale of Cemetery Lots 11,300 14,550 14,000 Sale of Junk 1,487 2,000 1,650 Police Auction Sale 1,606 850 1,200 Resale of Materials 7,030 3,000 3,000 Resale of Labor 4,734 3,000 3,000 Mowing 5,981 9,400 8,000 Coffee Shop Sales 2,249 2,000 2,000 Print Shop Sales 4,031 2,000 2,000 Unclassified 137 50 -0- $ 161,401 $ 83,350 $ 54,850 Other Revenue Interest $ 6,220 $ -0- $ -0- School Nurse Program 47,000 47,000 60,000 Gasoline Tax Refund 2,447 1,800 2,000 Reimbursement of Prior Expenses 14,234 8,000 10,000 Unclassified 318 -0- -0- Contribution - Other Governmental Agencies 4,959 -0- -0- $ 75,178 $ 56,800 $ 72,000 Total $ 5,745,029 $ 6,419,408 $ 6,428,512 XX CITY of WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET GENERAL FUND - EXPENDITURES Actual Revised Approved 1968-69 1969-70 1970-71 General Administration Division Mayor and Board of Aldermen $ 20,094 $ 18,677 $ 15,605 General Administration 84,969 91,763 95,378 Legal & City Clerk 71,702 76,242 84,202 Personnel 32,935 33,548 36,258 Data Processing 136,203 161,495 193,176 Library 96,714 103,157 112,716 Health 247,477 260,720 306,335 Special Items 373,323 384,709 330,688 $ 1,063,417 $ 1,130,311 $ 1,174,358 Finance Division Finance $ 115,638 $ 88,853 $ 85,833 Tax 125,278 137,423 151,954 Municipal Court 57,087 76,165 81,146 $ 298,003 $ 302,441 $ 318,933 Public Safety Division Public Safety $ 39,033 $ 34,511 $ 35,751 Police 1,083,823 1,164,140 1,249,234 Fire 962,769 1,009,494 1,055,070 Fire Marshal 39,347 43,270 49,559 Animal Control 27,272 28,572 30,777 $ 2,152,244 $ 2,279,987 $ 2,420,391 Public Works Division Engineering $ 154,354 $ 155,423 $ 172,485 Inspection 56,465 56,864 61,408 Property Agent 18,644 21,223 22,051 Street Maintenance 596,189 676,677 647,786 Sanitation 839,763 932,661 940,641 $ 1,665,415 $ 1,842,848 $ 1,844,371 XXI CITY of W ICH ITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET GENERAL FUND - EXPENDITURES Actual Revised Approved 1968-69 1969-70 1970-71 Parks and Recreation Division Parks and Recreation $ 367,045 $ 374,819 $ 404,126 Golf 73,188 69,950 76,369 Cemetery 39,470 44,955 44,040 $ 479,703 $ 489,724 $ 524,535 Planning and Traffic Division Planning $ 70,002 $ 65,697 $ 56,990 Traffic 268,456 271,257 271,045 Street Lighting 170,877 178,272 214,700 Parking Meters 66,522 39,574 41,273 $ 575,857 $ 554,800 $ 584,008 General Services Division Information Center $ 27,319 $ 29,463 $ 25,210 Auditorium Services 29,814 33,010 39,220 Purchasing 20,846 22,805 24,647 Central Garage -0- -0- -0- Building Maintenance 93,304 99,948 118,005 $ 171,283 $ 185,226 $ 207,082 Total $ 6,405,922 $ 6,785,337 $ 7,073,678 XXII CITY of WICHITA FALLS Revenues Expenditures Operating Bond Debt Service Bond Reserve Total Transfers Available Actual Balance ANNUAL BUDGET CITY OF WICHITA FALLS WATER & SEWER REVENUE FUND SUMMARY 1970-71 BUDGET Actual Revised Approved 1968-69 1969-70 1970-71 $ 3,109,657 $ 3,103,040 $ 3,220,300 $ 1,434,721 $ 1,478,771 $ 1,524,747 899,882 975,131 947,881 112,600 102,900 76,725 $ 2,447,203 $ 2,556,802 $ 2,549,353 $ 662,454 $ 546,238 625,000 546,000 $ 37,454 $ 238 $ 670,947 670,000 $ 947 XXIII CITY of WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET WATER & SEWER REVENUE FUND - REVENUE Actual Revised 1968-69 1969-70 Water, Sewer & Related Water Sales Sewer Sales Water Taps Sewer Taps Reconnect Charges Water Front Foot Sales Sewer Front Foot Sales Service Charges & Fees Canal Maintenance Unclassified Rents & Concessions Grazing Lands Lake Kickapoo Lots Concessions -Other Other Sale of Materials, Etc. Sale of Fixed Assets Unclassified Other Revenue Interest Reimbursement of Prior Expenses Unclassified $ 2,505,016 461,098 14,943 1,050 7,797 7,370 17,331 $ 3,014,605 $ 15,000 22 $ 15,022 $ 13,300 7,135 -0- 943 $ 21,378 $ 2,500,000 465,000 13,000 2,000 12,310 4,120 11,000 $ 3,007,430 $ 15,000 -0- $ 15,000 $ 14,000 4,850 150 300 $ 19,300 Approved 1970-71 $ 2,530,000 480,000 13,000 3,000 12,300 4,000 15,000 $ 3,057,300 $ 15,000 -0- $ 15,000 $ 12,850 7,700 450 -0- $ 21,000 $ 970 $ 2,140 $ 52,000 317 50 -0- $ 1,287 $ 2,190 $ 52,000 $ 40,647 298 16,420 $ 57,365 $ 3,109,657 $ 53,000 120 6,000 $ 59,120 $ 3,103,040 $ 70,000 -0- 5,000 $ 75,000 $ 3,220,300 XXIV CITY of WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET WATER AND SEWER REVENUE FUND - EXPENDITURES Actual Revised Approved 1968-69 1969-70 1970-71 Public Utilities Division Public Utilities Administration $ 21,646 $ 22,756 $ 26,891 Water Distribution 404,270 398,045 416,688 Sanitary Sewer 142,289 151,909 160,330 $ 568,205 $ 572,710 $ 603,909 Water Development Division Water Development $ 24,659 $ 28,807 $ 27,095 Water Source of Supply 103,727 115,974 113,749 Water Purification 316,360 324,531 333,034 Waste Water Treatment 99,576 106,732 119,617 $ 544,322 $ 576,044 $ 593,495 Utility Collections $ 150,504 $ 163,793 $ 173,143 Special Items 171,690 166,224 154,200 $ 1,434,721 $ 1,478,771 $ 1,524,747 XXV CITY of WICHITA FALLS ANNUAL BUDGET Revenues Expenditures CITY OF WICHITA FALLS AIRPORT REVENUE FUND SUMMARY 1970-71 BUDGET Actual 1968-69 $ 112,304 Revised 1969-70 $ 112,900 Approved 1970-71 $ 113,500 Operating $ 67,555 $ 71,132 $ 74,915 Debt Service 30,138 32,575 37,050 Bond Reserve 5,400 2,400 2,400 Total $ 103,093 $ 106,107 $ 114,365 Balance $ 9,211 $ 6,793 $ (865) XXVI CITY of WICHITA FALLS Airport Revenues Landing Fees Hangar Fees Other Rentals Gasoline Charges Airport Concessions Other Revenue Interest Other ANNUAL BUDGET CITY OF WICHITA FALLS 1970-71 BUDGET AIRPORT REVENUE FUND - REVENUE Actual Revised 1968-69 1969-70 Approved 1970-71 $ 30,152 $ 31,700 $ 31,000 22,270 18,900 18,000 28,302 35,300 35,000 12,361 10,000 10,000 17,713 16,000 18,500 $ 110,798 $ 111,900 $ 112,500 $ 1,156 $ 1,000 $ 1,000 350 -0- -0- $ 1,506 $ 1,000 $ 1,000 $ 112,304 $ 112,900 $ 113,500 XXVII CITY of WICHITA FALLS GENERAL ADMINISTRATIVE MAYOR & BOARD OF ALDERMEN GENERAL ADMINISTRATION LEGAL & CITY CLERK PERSONNEL DATA PROCESSING LIBRARY HEALTH SPECIAL ITEMS 0A WICK/0*4 \ ooft1 I �� ANNUAL BUDGET MAYOR AND ALDERMAN DESCRIPTION PERSONNEL SERVICES SUPPLIES SERVICES SUNDRY CHARGES DEPARTMENT TOTALS.. NO. 010 ACTUAL 1968-69 19020.00 726.00 * 18,089.00 * 259.00 * 20:094.00** REVISED 1969-7C 1#020.00 * 365.CO * 17028.00 * 264.00 * 189677.00** APPROVED 1970-71 19020.00 * 500.00 * 139820.00 * 265.00 * 159605.00** 1 CITY of WICHITA FALLS i_ ANNUAL BUDGET MAYOR.ANO ALDERMAN NO. 010 ACTUAL DESCRIPTION 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4430 SPECIAL SERVICES 4441 MEMBERSHIPS 4442 TRAVEL EXPENSE 4443 BOARDS AND LOCAL MEETINGS 4460 RENTAL 4497 MISCELLANEOUS SERVICES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE EXPENSE 4597 OTHER SUNDRY CHARGES CLASS TOTALS.. DEPARTMENT TOTALS.. REVISED APPROVED 1969-70 1970-71 19020.00 19020.00 19020.00 19020.00 * 19020.00 * 19020.00 * 726.00 365.00 500.00 726.00 * 365.00 * 500.00 * 730.00 553.00 600.00 79244.00 4#676.00 39000.00 39975.00 49412.00 49000.00 2,765.00 4,800.00 49500.00 29593.00 19867.00 1,000.0q 720.00 720.00 720.00 62.00 .00 .00 18,089.00 * 17,028.00 * 139820.00 178.00 194.00 165.00 81.00 70.00 100.00 259.00 * 264.00 * 265.00 209094.00** 189677.00** 15,605.00** 4 CITY of WICHITA FALLS ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN NO. 010 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME CAS OF 1-71) 010-4111 SUPERVISION MAYOR 1 25 ALDERMEN 6 10 $ 1,020.00 TOTAL 7 $ 1,020.00 3 CITY of WICHITA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE S REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 011 ACTUAL 1968-69 64,708.00 * 4,512.00 * 646.00 * 129636.00 * 516.00 * 19951.00 * 849969.00** REVISED 1969-70 779747.00 * 39552.00 * 544.00 * 99600.00 * 320.00 * .00 * 91,763.00** APPROVED 1970-71 80,588.00 * 39750.00 * 625.00 * 99900.00 * 515.00 * .00 * 959378.00** 4 CITY of WICHITA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION DESCRIPTION PERSONNEL SERVICES 4111 SALARIES9 SUPERVISION 4112 SALARIES9 CLERICAL 4113 SALARIES9 OPERATIONAL 4121 SOCIAL SECURITY 4122 EMPLCYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4220 OFFICE SUPPLIES 4221 PERIODICALS AND SUPPLEMEN CLASS TOTALS.. MAINTENANCE S REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 442C EXPENSE ALLOWANCE 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 4491 FREIGHT AND STORAGE 4497 OTHER MISC. SERVICES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTOR VEHICLES 5430 RADIO CLASS TOTALS.. DEPARTMENT TOTALS.. NO. O11 ACTUAL 1968-69 419592.00 199246.00 .00 29002.00 19207.00 321.00 340.00 649708.00 609.00 3,888.00 15.00 4,512.00 420.00 226.00 646.00 39447.00 29405.00 742.00 49213.00 837.00 965.00 27.00 129636.00 516.00 516.00 # 1►839.00 112.00 19951.00 REVISED 1969-70 51,027.CO 8,620.CC 129748.CO 29000.00 215CO.CO 325.00 527.00 77,747.CO # 552.00 39000.00 .CO 3,552.CO 350. CO 194.CO 544.CO 3,000.CO 2,400.CO 5C0.00 39250.00 450.CO .00 .CO 9,6CO.CO 320.00 320.00 .00 .CO .co APPROVED 1970-71 529850.00 6,720.CC 15,550.00 29330.00 29325.00 363.00 450.00 809588.CO 550.00 3,200.00 .00 39750.00 400.00 225.CO 625.00 3,200.00 2 #400.00 550.00 39250.00 500.00 .00 .00 99900.00 515.00 515.00 .00 .00 .00 849969.00** 919763.00** 959378.00** 5 CITY of WICHITA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION NO. 011 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-71) 011-4111 SUPERVISION CITY MANAGER 1 2,167 ASSISTANT CITY MANAGER 1 1,392 ASSISTANT TO CITY MANAGER 1 875 $52,850.00 011-4112 CLERICAL 132 ADMINISTRATIVE SECRETARY 1 464-565 $ 6,720.00 011-4113 OPERATIONAL ADMINISTRATIVE ASSISTANT 2 598-802 $15,550.00 TOTAL 6 $75,120.00 C. CITY of WICHITA FALLS ANNUAL BUDGET LEGAL AND CITY CLERK DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE S REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. 7 NO. 012 ACTUAL 1968-69 54v995.00 * 29762.00 * 157.00 * 129431.00 * 119.00 * 19238.00 * 719702.00** REVISED 1969-70 609477.00 * 29762.00 * 187.CO * 1I,664.00 * 129.CC * 1 v 023.00 * 769242.00** APPROVED 1970-71 68vI88.00 * 29600.00 * 200.00 * 129093.00 * 121.00 * 19000.00 * 849202.00** CITY of WICHITA FALLS ANNUAL BUDGET LEGAL AND CITY CLERK DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES 4221 PERIODICALS AND SUPPLEMEN CLASS TOTALS.. MAINTENANCE S REPAIRS 432C MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4421 CAR ALLOWANCE 4430 SPECIAL SERVICES 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 4450 COURT COST.AND JURY FEES 4451 ELECTION EXPENSE 4460 RENTAL 447C LEGAL ADVERTISING CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5210 BUILDINGS 531C LIBRARY BOOKS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 012 ACTUAL 1968-69 219864.00 89639.00 20,369.00 19966.00 1,128.00 606.00 423.00 54,995.00 29180.00 582.00 2,762.00 157.00 157.00 1,426.00 lv20C.00 3,05C.00 290.00 474.00 31.00 391.00 39290.00 24.00 2,255.00 12,431.00 119.00 119.00 411.00 827.00 19238.00 REVISED 1969-7C 22,845.CO 99242.00 23,515.00 2,073.00 1,650.00 630.CO 522.CC 60,477.CO 29141.CC 621.CO 2*762.00 187.CC 187.00 1,5CC.00 1,200.CC 29097.00 413.CC 550.00 3.00 416.00 39408.00 12.00 29065.00 119664.CO 129.00 129. CO .CO 1,023.CO 1,023.CO APPROVED 1970-71 239895.00 139530.00 249815.00 29540.00 29125.00 683.00 600.00 68#188.00 29000.00 600.CO 29600.00 # 200.00 200.00 19465.00 19200.00 29000.00 348.00 680.00 .00 400.00 39500.00 .00 2,500.00 129093.00 121.00 121.00 .00 19000.00 1,000.CO 71,702.00** 769242.00** 84,202.00** 0 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 012-4111 SUPERVISION CITY ATTORNEY 123 CITY CLERK LEGAL AND CITY CLERK NO. 012 PERSONNEL SCHEDULE PERSONNEL PAY RANGE FULL TIME - PART TIME SAS OF 1-71) 1 1 012-4112 CLERICAL 150 LEGAL STENOGRAPHER 1 146 SENIOR CLERK STENO 1 182 INTERMEDIATE CLERK 1 012-4113 OPERATIONAL ASSISTANT CITY ATTORNEY 1 304 DEPUTY CITY ATTORNEY 1 TAX ATTORNEY 1 I I TOTAL 7 1 1,432 464-565 363-441 363-441 300-333 913 593-721 204 APPROVED $23,895.00 $13,530.00 $24,815.00 $62,240.00 9 CITY of WICHITA FALLS 0 ANNUAL BUDGET PERSONNEL DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 013 ACTUAL 1968-69 24,766.00 * 29354.00 * 101.00 * 59711.00 * 3.00 * .00 * 329935.00** REVISED 1969-70 26004.00 * 31038.O0 * 375.00 * 29734.00 * 8.00 * 489.00 * 339548.00** APPROVED 1970-71 28*925.00 3,628.00 * 500.00 * 39175.00 * .00 * 30.00 * 369258.00** a 10 CITY of WICHITA FALLS ANNUAL BUDGET PERSONNEL DESCRIPTION PERSONNEL SERVICES 4111 SALARIES: SUPERVISION 4112 SALARIESv CLERICAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLCYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 422C OFFICE SUPPLIES 4222 EDUCATIONAL-REC. SUPPLIES CLASS TOTALS.. MAINTENANCE & REPAIRS 4310 MAINTENANCE OF MOTOR VEHI 4320 MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4430 SPECIAL SERVICES 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 447C LEGAL ADVERTISING 4497 MISCELLANEOUS SERVICES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 542C OFFICE FURNITURE & FIXTUR 5421 OFFICE EQUIPMENT 5431 INSTRUMENTS AND APPARATUS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 013 ACTUAL 1968-69 159216.00 79 364.00 .00 19021.00 775.00 122.00 268.00 249766.00 # .00 1v798.00 556.00 29354.00 .00 101.00 101.00 # 638.00 3v85C.00 451.00 66.00 21.00 685.00 .00 5v711.00 # 3.00 3.00 .00 .00 .00 .00 REVISED 1969-70 15,955.00 8, 262. 00 125.CC 19124.00 19060.00 96.00 282.00 269904.00 100.00 2v238.00 700.00 39038.00 225.CO 150.CC 375.00 # 700. CO 200.CO 570.00 350.00 200.00 637.00 77.00 2,734.00 8.00 8.00 58.CO 408.00 23.00 489.00 APPROVED 1970-71 17v585.00 8095.00 150.00 19185.00 1,190.00 120.00 300.00 28#925.00 # 300.00 2,500.00 828.00 3v628.00 300.00 200.00 500.00 700.00 300.00 550.00 600.00 75.00 750.00 200.00 3v175.00 .00 .00 .00 .00 30.00 30.00 # 329935.00*# 33v548.00## 36,258.00#* 11 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 013-4111 SUPERVISION PERSONNEL NO. 013 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME DIRECTOR OF PERSONNEL 1 115 ASST. DIR. OF PERSONNEL 1 013-4112 CLERICAL PAY RANGE APPROVED (AS OF 1-71) 888 518-629 $17,585.00 156 SENIOR CLERK TYPIST 1 346-422 170 INTER. CLERK STENO 1 315-383 $ 8,395.00 TOTAL 4 $25.980.00 12 CITY of WICHITA FALLS ANNUAL BUDGET I DATA PROCESSING DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES .SUNDRY CHARGES CAPITAL OUTLAY SUB —TOTALS.. LESS CHARGES TO OTHER DE DEPARTMENT TOTALS.. NO. 014 ACTUAL 1968-69 699341.00 * 13,426.00 * 312.00 * 118,722.00 * 2.00 * .00 * 2019803.00** 65,600.00- 13692C3.00** 13 APPROVED 1970-71 94*420.00 * 159929.00 * 4,500.00 * 1439832.00 * 84.00 * 95.00 * 80.00 * .00 * 22790 95.00** 258,776.00** 651600.CO— 659600.00- 16194S5.00** 193,176.00** REVISED 1969-70 889289.00 * 149295.00 * 49721.00 * 119,626.00 * CITY of WICHITA FALLS CITY of WICHITA FALLS ANNUAL BUDGET ANNUAL BUDGET LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-7C 1970-71 PERSONNEL SERVICES 559835.00 * 609360.CO * 689785.00 SUPPLIES 49566.00 * 4,830.00 * 5,130.00 MAINTENANCE & REPAIRS 29142.00 * 29377.00 * 29600.00 SERVICES 110355.00 * 139426.00 * 139611.00 # SUNDRY CHARGES 19451.00 * 29164.00 * 29090.00 CAPITAL OUTLAY 219365.00 * 209000.00 * 209500.00 DEPARTMENT TOTALS.. 969714.00** l03tl57.00** 112,716.00** I I I 16 a CITY of WICH ITA FALLS ANNUAL BUDGET LIBRARY DESCRIPTION PERSCNNEL SERVICES 4111 SALARIES, SUPERVISION 4113 SALARIES9 OPERATIONAL 4114 SALARIES9 OTHER 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLCYEES RETIREMENT 4123 EMPLCYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 422C OFFICE SUPPLIES 4221 PERIODICALS AND SUPPLEMEN 423C CLEANING SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4312 MTN. MACH9TOOLS9IMPLS. 432C MTN. OFFICE EQUIPMENT 434C MTN. LIBRARY BCCKS 4343 MTN. HEATING9AIR COND. 435C MTN. BUILDINGS CLASS TOTALS.. SERVICES 4410 TELEPHCNE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SWR,SANIT. SERVICE 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 446C RENTAL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5310 LIBRARY BOOKS CLASS TOTALS.. NO. 018 ACTUAL 1968- 69 8,112.00 42,529.00 .00 45.00 2,383.00 19432.00 312.00 1,022.00 55,835.00 39013.00 i, 141.00 412.00 49566.00 17.00 84.00 19414.00 168.00 459.00 29142.00 19037.00 5,948.00 144.00 568.00 73.00 210.00 .00 39375.00 119355.00 19 451.00 19451.00 REVISED 1969-7C 89553.CC 44, 965. CO 797.CO .CO 2,645.00 29050.CO 332.CO 11018. CC 60,360.CC 39230.CC 192CO.00 4CC.CC 49830.CC 19. CO 200.CC 1,OCC.CC 329.CC 829.CC 29377.00 # 980.00 69O0C.CO 234.CO 677.CC 100.00 312.00 40.00 5,083.CO 13o426.CO 29164.CC 29164.CO APPROVED 1970-71 99355.00 51,500.00 96C.CO .00 39075.00 29390.00 362.00 19143.00 689785.00 39230.00 19500.00 400.00 59130.00 25.00 175.00 19500.00 350.00 550.00 2#600.00 19000.00 6,000.CC 300.00 700.00 125.00 486.00 .00 59C00.00 13,611.00 29090.00 29090.00 219365.00 209000.00 20,500.00 219365m00 * 2C9CCC.CO * 2C9500.00 DEPARTMENT TOTALS.. 969714.00** 1039157.00** 1129716.00** 17 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 018-4111 SUPERVISION CITY LIBRARIAN 018-4113 OPERATIONAL 182 INTERMEDIATE CLERK 184 LIBRARY MONITOR 192 LIBRARY PAGE 318 LIBRARIAN LIBRARY NO. 018 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 2 5 018-4114 EXTRA HELP AND ADJUSTMENTS TOTAL 3 1 4 PAY RANGE (AS OF 1-71) ME 300-333 300-330 259-286 441-539 M. $ 9,355.00 $51,500.00 $ 960.00 $61,815.00 18 CITY of WICHITA FALLS ANNUAL BUDGET HEALTH DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. C61 ACTUAL REVISED APPROVED 1968-69 1969-7C 1970-71 201,767.00 * 220,688.CO * 2609935.00 * 25,148.00 * 23*059.CO * 25,125.00 * 4040.00 * 69073.00 * 59825.00 * 119923.00 * 101000.00 * 640.00 * 900.00 * 3,659.00 * .CO * 247,477.00** 2609720.00** 19 13,25C.00 * 1,200.00 * .00 * 3069335.00** CITY of WICHITA FALLS ANNUAL BUDGET 4111 4112 4113 4114 4115 4121 4122 4123 4124 HEALTH DESCRIPTION PERSCNNEL SERVICES SALARIES9 SUPERVISION SALARIES, CLERICAL SALARIES9 OPERATIONAL SALARIES9 OTHER OVERTIME EARNINGS SOCIAL SECURITY EMPLOYEES RETIREMENT EMPLOYEES INSURANCE HOSPITALIZATION INS CLASS TOTALS.. NO. C61 ACTUAL 1968-69 18948C.00 189310.00 1329921.00 129126.00 39259.00 89274.00 59179.00 907.00 2,311.00 2019767.00 REVISED 1969-70 199C20.00 179734.00 1459000.CO 159000.CC 3,5CO.CC 89884.CO 890CC.00 19C50.G0 29500.CO 2209688.CC APPRCVED 1970-71 199785.CO 199170.00 176900C.CO 159000.00 4,120.00 119325.00 119135.00 1v175.CO 39225.00 26Cv935.CO SUPPLIES 4210 MCTCR VEHICLE SUPPLIES 19716.00 19800.00 29000.00 4211 MINOR TOOLS 283.00 337.CC 35C.00 422C OFFICE SUPPLIES 3v923.00 395CC.CC 49CO0.00 4222 EDUCATIONAL SUPPLIES 13.00 .00 250.00 4230 CLEANING SUPPLIES 11,081.00 192CO.CO 19200.00 4232 CHEMICAL SUPPLIES 169692.00 1498S7.CC 169COC.00 4290 CLOTHING SUPPLIES 1,265.00 192CO.CO 1,200.00 4297 OTHER SUPPLIES 175.00 125.00 125.00 CLASS TOTALS.. 259148.00 * 23,C59.CC * 25,125.00 MAINTENANCE C REPAIRS 431C MTN. MOTOR VEHICLES 29883.00 398CO.CC 39500.00 4312 MTN. MACHvT00LSvIMPLS. 181.00 5CO.CO 600.00 432C MTN. OFFICE EQUIPMENT 398.00 400.CC 50C.00 4321 MTN. RADIOS 167.00 150.00 175.00 4322 MTN. INSTUMENTS9APPARATUS 297.00 323.00 350.00 4343 MTN. HEATING9AIR CONC. 84.00 200.CO 200.00 435C MTN. BUILDINGS 33C.00 7CO.CC 500.00 CLASS TOTALS.. 49340.00 # 69073.CC * 5v825.00 SERVICES 441C TELEPHCNE SERVICE 39801.00 395CC.CC 7vCCC.CO 4411 ELECTRIC SERVICE 29018.00 195CO.00 49000.00 4412 GAS SERVICE 362.00 325.CO lv200.00 4413 WTR,SWR9SANIT. SERVICE 92.00 150.CO 25C.00 443C SPECIAL SERVICES 3,600.00 29400.CC .CO 4431 MEDICAL EXAMINATIONS .00 150.CO 150.CO 4442 TRAVEL 3.00- .CO .CO 4443 BOARDS AND LOCAL MEETINGS 313.00 35C.00 450.00 4450 COURT COSTS & REGISTRATIO .00 125.CO 200.00 4460 RENTAL 1v74C.00 195CC.CC .CO CLASS TOTALS.. 119923.00 * lOvOCC.CO * 13925C.CO SUNDRY CHARGES 4522 INSURANCE 64C.00 900.CO 1920C.CO CLASS TOTALS.. 640.00 * 9CO.00 * 1920C.CO 20 CITY of WICHITA FALLS ANNUAL BUDGET HEALTH NO. C61 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-70 1970-71 CAPITAL OUTLAY 5410 MOTOR VEHICLES 3,479.00 .00 .CO 5490 OTHER EQUIPMENT 180.00 .00 .00 CLASS TOTALS.. 39659.00 * .00 * .00 DEPARTMENT TOTALS.. 247,477.00** 2609720.00** 3069335.00** 21 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 061-4111 SUPERVISION DIRECTOR OF HEALTH 061-4112 CLERICAL 146 SENIOR CLERK STENO 156 SENIOR CLERK TYPIST 180 INTER. CLERK TYPIST 330 VITAL STATISTICIAN 061-4113 OPERATIONAL HEALTH NO. 061 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 1 1 1 1 171 SCHOOL HEALTH AID 3 308 SENIOR SANITARIAN 2 310 SENIOR PUBLIC NURSE 2 320 PUBLIC HEALTH NURSE 6 322 SANITARIAN 8 324 SANITATION INSPECTOR 1 326 LAB TECHNICIAN II 1 328 LAB TECHNICIAN I 1 663 VECTOR CONTROL LEADMAN 2 678 VECTOR CONTROL MAN 2 680 JANITOR 2 061-4114 EXTRA HELP AND ADJUSTMENTS 320 PUBLIC HEALTH NURSE 322 SANITARIAN 332 CLINIC AID 334 LAB ASSISTANT 677 LABORER 678 VECTOR CONTROL MAN 2 1 1 1 2 2 PAY RANGE (AS OF 1-71) 1,667 363-441 346-422 300-346 330-401 301-332 654-794 593-720 489-622 565-687 441-539 401-489 346-422 363-441 330-401 300-346 489-622 489-622 1.82/HR. 286-315 315-346 330-401 APPROVED $19,785.00 $19,170.00 $176,000.00 $ 15,000.00 22 CITY of WICHITA FALLS ANNUAL BUDGET HEALTH (CON'T.) JOB TITLE AND CODE 061-4115 OVERTIME TOTAL PERSONNEL FULL TIME - PART TIME 35 9 PAY RANGE (AS OF 1-71) 41,120 APPROVED $ 4,120.00 $234,075.00 23 CITY of WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-70 1970-71 PERSONNEL SERVICES 899114.00 * 789354.00 * 84.500.00 * MAINTENANCE S REPAIRS 99905.00 * 19000.00 * .00 * SERVICES 89149.00 * 179800.00 * 17*900.00 * SUNDRY CHARGES 263,717.00 * 249#566.00 * 2289288.00 * CAPITAL OUTLAY 29438.00 * 379989 00 * .00 * DEPARTMENT TOTALS*. 373*323.00** 384*709.00** 330v688.00** 24 CITY of WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS DESCRIPTION PERSCNNEL SERVICES 4116 CONTINGENCY FOR TERMINAL 4117 EMPLCYEE STABILITY PAY 4125 MEDICAL 6 SURGICAL CLASS TOTALS.. MAINTENANCE E REPAIRS 435C OFFICE SPACE RENOVATION CLASS TOTALS.. SERVICES 4410 TELEPHCNE SERVICE 4431 PHYSICAL EXAMINATIONS 4433 CITY PHYSICIAN 444C SPECIAL SERVICES 4442 TRAVEL 4497 DEMOLITION OF BLDG CLASS TOTALS.. 4520 4521 4522 4523 453C 4531 4532 4533 4536 4537 4540 4541 4542 4543 455C 4553 4590 4591 4592 4593 SUNDRY CHARGES CLAIMS E SETTLEMENTS LEGISLATIVE EXPENSE INSURANCE EXPENSE INTEREST S EXCHANGES LOCAL MENTAL HEALTH MENTAL HEALTH SERVICES C WICHITA FALLS GEN. HOSP. AMBULANCE SERVICE CONTRAC NORTEX REGIONAL PLNG. DRUG ABUSE COMMISSION ADOPTED SQ. ACTIVITIES COMMUNITY ACTION GROUP S WATER IMPROVEMENT DIST 2 CONTRIBUTIONS TO OTHER FU BAC CEBT EXPENSE CCRRECTION OF PRIOR YEARS SPECIAL STUDIES IN SERVICE TRAINING LOAN S GRANT EXPENSE INT. MED. FACILITY LOAN CLASS TOTALS.. CAPITAL OUTLAY 5121 PARKING N E AUDITORIUM 5211 BUILDING IMPROVEMENTS 542C OFFICE FURNITURE CLASS TOTALS.. NO. C91 ACTUAL 1968-69 45,819.00 37,111.00 69184.00 899114.00 9,905.00 9,905.00 138.00 794.00 3,30C.00 29725.00 1,115.00 77.00 89149.00 # .00 726.00 .00 30,463.00 69875.00 818.00 80v000.00 89358.00 99325.00 .00 643.00 19050.00 759000.00 359 100.00 11.00 82.00 10,050.00 29945.00 29271.00 .00 263v717.00 560.00 .00 19878:00 29438.00 REVISED 1969-7C 30vOCC.CO 44v854.CC 3v5CO.00 789354.CO # 1,000.00 1,OOC.CC .CO 5CO.CO 3,3CO.CC 29000.CC .00 129000.CO 1798CO.00 # 13,000.CO 3CO.CC 1v675.00 159000.CC 18v495.CC .CO 80,000.00 13,500.CO 159258.00 .00 5CO.CO 3vC86.CO 769500.00 79235.00 .00 .CO .00 49000.CO 1vGC0.00 17.CO 249v566.CC .CO 35,CCO.CO 2v989.00 37,989.00 APPROVED 1970-71 30o000.CC 51v000.CC 39500.00 84,500.00 .00 500.CO 5v40C.00 2,000.00 .00 10,C00.00 17,90C.00 .00 1,000.00 29386.00 15v000.00 17000.00 .00 809000.00 14v000.CO 9v500.CO 19000.00 800.00 4v272.00 78*030.00 .00 .00 .00 .00 4,000.00 1v000.00 .00 228v288.CO .00 .00 .00 .00 # DEPARTMENT TOTALS.. 3739323.00** 3849709.00** 3309688.00** 25 CITY of WICHITA FALLS FINANCE ACCOUNTING TAX CORPORATION COURT UTILITY ACCOUNTING & COLLECTION ANNUAL BUDGET FINANCE DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES DEPARTMENT TOTALS.. NO. 121 ACTUAL 1968-69 61*629.00 39344.00 * 78.00 * 509435.00 * 152.00 * i15*638.00** REVISED 1969-7C 50*606.00 * 3*600.00 * 175.00 * 34*304.00 * 168.00 * 88*853.00** APPROVED 1970-71 52*379.00 * 39780.00 * 175.00 * 299335.00 * 164.00 * 85*833.00** 26 CITY of WICHITA FALLS ANNUAL BUDGET FINANCE DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES• CLERICAL 4113 SALARIES• OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4320 MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 44.1C TELEPHONE SERVICE 4421 CAR ALLOWANCE 4430 SPECIAL SERVICES 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 4460 RENTAL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 121 ACTUAL 1968-69 19.733.00 23,147.00 13.466.00 13.00 2,585.00 1.675.00 362.00 648.00 61.629.00 3#344.00 3,344.00 78.00 78.00 19041.00 803.00 45.540.00 169.00 839.00 900 2#034.00 50.435.00 152.00 152.00 1159638.00** REVISED 1969-70 18.492.00 239469.00 3, 809.00 .00 21101.00 19912.00 268.00 555.00 509606.00 3,600.00 3.600.00 175.00 175.00 1 # 134.00 342.00 309000.00 78.00 700.00 .00 2,050.00 349304.00 168.CO 168.00 88.853.00** APPROVED 1970-71 20, 340.00 249900.00 2.000.00 .00 2,165.00 29085.00 289.00 600.00 52.379.00 * 3.780.00 3.780.00 175.00 175.00 lv200.00 .00 259000.00 305.00 780.00 .00 29050.00 29.335.00 164.00 164.00 85.833.00** 27 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 121-4111 SUPERVISION DIRECTOR OF FINANCE 111 ACCOUNTANT FINANCE NO. 121 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 1 121-4112 CLERICAL 134 SUPERVISING ACCT. CLERK 1 144 SENIOR ACCOUNT CLERK 3 166 ACCOUNT CLERK 1 121-4113 OPERATIONAL ACCOUNTANT TOTAL 7 1 1 PAY RANGE (AS OF 1-71) 950 687-834 422-513 363-441 315-383 1.72/HR. APPROVED $20,340.00 $24,900.00 $ 2,000.00 $47,240.00 CITY of WICHITA FALLS ANNUAL BUDGET TAX DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 122 ACTUAL 1968-69 103,736.00 * 7, 174.00 * 655.00 * 13.106.00 * 248.00 * 359.00 * 1259278.00** REVISED 1969-7C 109,233.00 * 89565.CO * 843.00 * 169547.00 * 628.00 * 19607.00 * 1379423.00** APPROVED 1 S70-71 124#555.00 9*000.00 *I 850.00 179234.00 315.00 .00 1519954.00** Nx CITY of WICHITA FALLS ANNUAL BUDGET TAX DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4114 SALARIES, OTHER 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 422C OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE 8 REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4421 CAR ALLOWANCE 4430 SPECIAL SERVICES 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 4450 COURT COST.AND JURY FEES 447C LEGAL ADVERTISING 4497 MISCELLANEOUS SERVICES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5420 OFFICE FURNITURE E FIXTUR 5421 OFFICE EQUIPMENT CLASS TOTALS.. NO. 122 ACTUAL 1968-69 11,436.00 43,369.00 389311.00 749.00 326.00 4,463.00 3,121.00 748.00 19 213.00 103,736.00 401.00 6,773.00 71 174.00 473.00 182.00 655.00 29102.00 19080.00 39019.00 68.00 912.00 43.00 59 713.00 109.00 .00 13,106.00 248.00 248.00 .00 359.00 359.00 REVISED 1969-7C 119361.00 449561.00 41,297.CO 1,200.00 .00 4#493.00 49385.00 680.00 11256.00 109#233.00 385.00 81180.CO 8,565.00 543.CO 300.00 843.00 29000-CO 1,080.00 5,000.00 150.CO 1,103.00 7.00 7,000.00 200.00 7.00 16,547.00 628.CO 628. CO 337.00 19270.00 116O7.CO APPROVED 1970-71 119835.00 44 9405. 00 53#980.00 1 *235.00 .00 5,480.Od 59340.00 855.00 19425.00 124,555.00 400.00 89600.00 99000.00 550.00 300.00 850.00 2,028.00 19200.00 59500.00 135.00 11123.00 48.00 79000.00 200.00 .00 17*234.00 315.00 315.00 .00 .00 .00 DEPARTMENT TOTALS.. 125,278.00** 137,423.00** 151,954.00** 30 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE TAX NO. 122 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 122-4111 SUPERVISION TAX ASSESSOR & COLLECTOR 1 122-4112 CLERICAL 133 TAX COLLECTION SUPERVISOR 1 134 SUPERVISING ACCOUNT CLERK 1 154 SENIOR CLERK 1 162 SENIOR CASHIER 1 166 ACCOUNT CLERK 1 170 INTERMEDIATE CLERK STENO 1 180 INTERMEDIATE CLERK TYPIST 1 182 INTERMEDIATE CLERK 6 122-4113 OPERATIONAL 120 SENIOR APPRAISER 2 125 DELINQUENT TAX COLLECTOR 1 130 APPRAISER 3 131 COLLECTION AGENT 1 122-4114 EXTRA HELP AND ADJUSTMENTS DRAFTSMAN 1 TOTAL 21 1 PAY RANGE APPROVED CAS OF 1-71) 539-654 422-513 346-422 330-401 315-383 315-383 300-346 300-346 565-686 513-622 464-565 464-565 $11,835.00 $44,405.00 $53,980.00 2.72/HR. $ 1,235.00 $111,455.00 31 CITY of WICHITA FALLS ANNUAL BUDGET MUNICIPAL COURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-70 1970-71 PERSONNEL SERVICES 50,983.00 66,226.00 71,665.00 SUPPLIES 2,921.00 4,161.00 3, 950.00 MAINTENANCE 8 REPAIRS 272.00 473.00 672.00 SERVICES 2,805.00 410154.00 4,712.00 SUNDRY CHARGES 106.00 134.00 147.00 CAPITAL OUTLAY .00 1, 017. 00 .00 x DEPARTMENT TOTALS.. 57, 087.00-'-'- 76,165.00"""" 81,146.00---�- 32 CITY of WICHITA FALLS ANNUAL BUDGET MUNICIPAL COURT DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 422C OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4430 SPECIAL SERVICES 4441 MEMBERSHIPS 4442 TRAVEL 4452 JURY FEES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE 4550 BAD DEBT EXPENSE CLASS TOTALS.. CAPITAL OUTLAY 5421 OFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 124 ACTUAL 1966-69 17,16C.00 239684.00 5,940.00 2.084.00 19229.00 269.00 617.00 50#983.00 222.00 2,699.00 2,921.00 164.00 35.00 73.00 272.00 19153.00 1#330.00 30.00 250.00 42.00 29805.00 86.00 20.00 106.00 .00 .00 REVISED 1969-7C 20:287.CC 27.000.CO 12,960.CO 2.638.CC 29267.00 327. CO 747.00 66,226.CO 242.00 39919.00 4,161.CO 301.00 106.00 66.00 473.00 1,121.00 978.00 30.CO 725.00 19300.00 4*154.00 89.00 45.00 134.00 1s017.00 1s017.CO APPROVED 1970-71 21,840.00 289255.00 149765.00 2,990.00 29600.00 390.00 825.00 719665.00 350.00 39600.00 39950.00 400.00 200.00 72.00 672.00 1 #200.00 1#200.00 40.00 772.00 i,500.00 4,712.00 97.00 50.00 147.00 .00 .O0 579087.00** 769165.00** 81,146.00** 33 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE MUNICIPAL COURT NO. 124 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 124-4111 SUPERVISION CORPORATION COURT JUDGE 1 124 CORPORATION COURT CLERK 1 124-4112 CLERICAL 134 SUPERVISING ACCT. CLERK II 1 135 SUPERVISING ACCT. CLERK I 1 154 SENIOR CLERK 2 173 ACCOUNT INFORMATION CLERK 2 124-4113 OPERATIONAL 117 COURT REPORTER 121 CITY MARSHAL TOTAL 1 1 10 PAY RANGE CAS OF 1-71) 1,117 598-727 422-513 383-464 346-422 330-401 622-756 464-565 APPROVED $21,840.00 $28,255.00 $14,765.00 34 CITY of WICHITA FALLS ANNUAL BUDGET UTILITY ACCOUNT AND COLL DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY- DEPARTMENT TOTALS.. NO. 125 ACTUAL 1968-69 115,255.00 * 269828.00 * 2*823.00 * 39302.00 * 633.00 * 19663.00 * 150,504.00** REVISED 1969-7C 121,620.00 * 33,183.00 * 29708.00 * 3,653.00 * 859.00 * 19770.00 * 163,793.00** APPROVED 1970-71 134,343.00 * 30*600.00 * 3#000.00 * 3 #934. 00 * 884.00 * 382.00 * 173,143.00** W CITY of WICHITA FALLS ANNUAL BUDGET UTILITY ACCOUNT AND COLL DESCRIPTION PERSONNEL SERVICES 4111 SALARIES. SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLCYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 4220 OFFICE SUPPLIES 4232 CHEMICAL SUPPLIES 429C CLOTHING SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4430 SPECIAL SERVICES 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 4460 RENTAL 4497 OTHER MISC. SERVICES CLASS TOTALS.. SUNDRY CHARGES 452C CLAIMS AND SETTLEMENTS 4522 INSURANCE 4523 INTEREST AND EXCHANGE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTCR VEHICLES 549C OTHER EQUIPMENT CLASS TOTALS.. NO. 125 ACTUAL 1968-69 7,080.00 49,022.00 479979.00 102.00 4,714.00 39660.00 19047.00 1,651.00 1159255.00 2,495.00 324.00 23,803.00 16.00 19C.00 269828.00 # 2,496.00 162.00 165.00 29823.00 19430.00 920.00 39.00 51.00 22.00 824.00 16.00 3,302.00 15.00 491.00 127.00 633.00 19 663.00 .00 1,663.00 REVISED 1969-70 13,991.CC 43#917.00 50,617.CO 14.CC 5,268.CC 5,098.00 I,112.00 1,603.00 121,620.CO 2,689.CO 450.00 289994.00 50.CO 1,000.CO 33,183.00 2, 208. CC 300.CC 2CO.CO 2,7C8.CC 19500.00 1,000.CO 3. CC 93.CC 107.CC 90C.00 50.00 3,653.CO 2C0.00 515.00 144.CC 859.CC 1,770.CO .CO 1,770.CC APPROVED 1970-71 15,070.00 47,79C.00 56,390.00 .00 6,080.CC 59960.00 1,253.00 1,8C0.00 1349343.00 21700.00 550.00 269500.00 50.00 800.00 30,600.00 2,500.00 300.00 200.00 3,000.00 # 19692.00 1#092.00 .00 92.00 108.00 900.00 50.00 3,934.00 200.00 540.00 144.00 884.00 # .00 382.CO 382.CO DEPARTMENT TOTALS.. 150,504.00** 1639793.00** 173,143.00** 36 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE UTILITY COLLECTIONS NO. 125 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 125-4111 SUPERVISION 110 UTILITY OFFICE SUPV. 1 126 CUSTOMER SERVICE SUPV. 1 125-4112 CLERICAL 140 CUSTOMER SERVICE REP. 144 SENIOR ACCOUNT CLERK 156 SENIOR CLERK TYPIST 162 SENIOR CASHIER 182 INTERMEDIATE CLERK 186 CASHIER 188 CLERK 1 1 1 2 4 1 1 125-4113 OPERATIONAL 138 SENIOR METER READER 1 142 SENIOR METER SERVICEMAN 4 158 METER READER 6 TOTAL 24 PAY RANGE (AS OF 1-71) 622-756 464-565 401-489 363-441 346-422 330-401 300-346 300-346 271-300 401-489 401-489 346-422 APPROVED $15.070.00 $47,790.00 $56,390.00 $119.250.00 37 CITY of WICHITA FALLS PUBLIC SAFETY PUBLIC SAFETY -CIVIL DEFENSE POLICE FIRE FIRE MARSHAL ANIMAL CONTROL AIRPORT 97 0*1 Ivp rm 1'ftft ANNUAL BUDGET PUBLIC SAFETY —SAFETY E C. DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE S REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 235 ACTUAL 1968-69 339094.00 2*144.00 * 609.00 * 39042.00 * 112.00 * 32.00 * 399033.00** REVISED 1969-7C 261232.00 * 1#988.00 * 1,054,00 * 3,977.00 * . 184.00 * 19076.00 * 34r5li.00** APPROVED 1970-71 28.245.00 * 2.400.00 * 826.00 * 4,100.00 * 180.00 * .00 * 35,751.00** NJ CITY of WICHITA FALLS ANNUAL BUDGET PUBLIC SAFETY -SAFETY E C. DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES OPERAIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 421C MOTOR VEHICLE SUPPLIES 4220 OFFICE SUPPLIES 4222 EDUCATIONAL-REC, SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 43.20 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS 4322 MTN. INSTUMENTS,APPARATUS CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5420 OFFICE FURNITURE AND FIXT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 235 ACTUAL 1968-69 199839.00 49595.00 5,989.00 16.00 1#337.00 907.00 151.00 260.00 33,094.00 # 388.00 lt507.00 249.00 2,144.00 271.00 22.00 292.00 24.00 609.00 1,566.00 442.00 963.00 71.00 3,042.00 112.00 112.00 32.00 32.00 REVISED 1969-7C 199875.00 4,435.00 .00 .00 835.00 756.00 120.00 211.00 269232.00 406.00 1, 164.00 418.00 1,988.00 765.00 58.00 207.00 24.00 1,054.CC # 29157.00 361.00 1#359.00 80.00 39977.00 184.00 184.00 19076.00 19076.00 APPROVED 1970-71 21,550.00 49400.00 .00 .00 970.00 980.00 120.00 225.00 289245.00 400.CO 1 1600.00 400.00 2,400.00 500.00 50.00 226.00 50.00 826.00 21300.00 550.00 1,100.00 150.00 49100.00 180.00 180.00 .00 .00 399033.00** 349511.00** 35,751.00** 39 C I TY of W ICH ITA FA L LS ANNUAL BUDGET JOB TITLE AND CODE 235-4111 SUPERVISION PUBLIC SAFETY (CIVIL DEFENSE) NO. 235 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME DIRECTOR OF PUBLIC SAFETY 1 514 CITY SAFETY OFFICER 1 235-4112 CLERICAL PAY RANGE APPROVED (AS OF 1-71) 1,233 565-687 $21,550.00 146 SENIOR CLERK STENO 1 363-441 $ 4,400.00 TOTAL 3 $25,950.00 40 CITY of WICHITA FALLS ANNUAL BUDGET POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-70 1970-71 PERSONNEL SERVICES 906,116.00 984,120.00 -'-'1, 061,105.00 -� SUPPLIES 61, 514.00 61, 071.00 62, 380.00 MAINTENANCE & REPAIRS 37,022.00 38,252.00 38,050.00 SERVICES 31, 665.00 32, 842.00 36, 063.00 SUNDRY CHARGES 5,153.00 5,450.00 5,781.00 -� CAPITAL OUTLAY 42,353.00 42,405.00 45,855.00 DEPARTMENT TOTALS..1, 083, 823.00:t:c1,164,140.00: 1, 249, 234.00--'-',-' 41 CITY of WICHITA FALLS ANNUAL BUDGET POLICE NO. 232 ACTUAL REVISED APPROVED CESCRIPTION 1968-69 1969-7C 1970-71 PERSCKNEL SERVICES 4111 SALARIES, SUPERVISION 129168.00 129807.00 13,515.00 4112 SALARIES, CLERICAL 939591.00 10192CO.CO 1099180.00 4113 SALARIES, OPERATIONAL 7449093.00 7959COO.CO 8559000.CO 4115 OVERTIME EARNINGS 79286.00 129000.CO 12s360.00 4121 SOCIAL SECURITY 49077.00 49642.CO 59000.00 4122 EMPLOYEES RETIREMENT 299854.00 439CCC.CO 49925C.00 4123 EMPLOYEES INSURANCE 59934.00 59739.CC 69400.00 4124 HOSPITALIZATION INS 99113.00 99732.CO 109400.00 CLASS TOTALS.. 906,I16.00 * 984912C.CO *1,C619105.00 SUPPLIES 421C MOTOR VEHICLE SUPPLIES 339018.00 339011.CO 33000.00 4211 MINCR TOOLS 547.00 584.CC 60C.CO 422C OFFICE SUPPLIES 79623.00 79485.00 7,5CO.00 4221 PERIC AND SUPPLIES 70.00 113.CC 125.00 4222 EDUCATIONAL-REC. SUPPLIES 506.00 651.00 655.00 4223 PHOTCGRAPHIC SUPPLIES 19085.00 19149.CC 1#200.00 423C CLEANING SUPPLIES 2,45C.00 2,122.CO 2,200.00 4231 MEDICAL & DRUG SUPPLIES .00 106.CO 150.00 4232 CHEMICAL SUPPLIES 587.00 598.CO 500.00 429C CLOTHING SUPPLIES 13,264.00 139213.CC 14,5OC.00 4291 AMMUNITION 397.00 439.00 450.00 4297 OTHER SUPPLIES 19967.00 11600.CO 1,50C.00 CLASS TOTALS.. 619514.00 * 619071.CC * 629380.00 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 299383.00 299CCO.CO 299000.00 4312 MTN. MACH,TOOLS,IMPLS. 131.00 107.CO 150.CO 432C MTN. OFFICE EQUIPMENT 19121.00 1,309.CO 19500.00 4321 MTN. RADIOS 49425.00 49362.00 4*300.00 4322 MTN. INSTUMENTS,APPARATUS 115.00 15C.00 150.00 4343 MTN. HEATING,AIR COND. 396.00 811.00 19000.00 4350 MTN. BUILDINGS 1*254.00 2,313.00 11800.00 4357 MTN. OTH. STRUCT. IMPV. 197.00 2CO.CO 15C.00 CLASS TOTALS.. 37#022.00 * 38,252.CC * 389050.00 SERVICES 4410 TELEPHONE SERVICE 79231.00 7,664.CC 89000.00 4411 ELECTRIC SERVICE 89985.00 89CCO.00 89000.00 4412 GAS SERVICE 607.00 594.CO 700.CO 4413 WTR,SWR,SANIT. SERVICE 294.00 237.CC 300.00 4422 CLOTHING ALLOWANCE 59784.00 59550.CC 79548.CO 443C SPECIAL SERVICES 867.00 1,002.CO 1,175.00 4431 MEDICAL EXAMINATIONS 243.00 585.00 600.00 4441 MEMBERSHIPS 3C.00 75.CO 110.00 4442 TRAVEL 29298.00 29048.CO 1#520.00 4443 BOARDS AND LOCAL MEETINGS 605.00 191.CO 250.00 4460 RENTAL 653.00 600.00 660.CO 42 CITY of WICHITA FALLS ANNUAL BUDGET POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-7C 1970-71 4497 SUPPORT OF PRISONERS 49068.00 69296.00 7,200.00 CLASS TOTALS.. 31,665.00 * 329842.CC * 36063.00 SUNDRY CHARGES 4522 INSURANCE 59153.00 59336.CO 5,531.CO 4591 IN SERVICE TRAINING .00 114.CO 250.00 CLASS TOTALS.. 59153.00 * 59450.CC * 5,781.00 CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS .00 631.00 .00 541C MOTOR VEHICLES 34,082.00 379865.CC 389270.00 5412 MACH., TCCLS, IMPLEMENTS 35C.00 .00 .00 542C OFFICE FURNITURE AND FIXT .00 149.00 .00 543C RADICS 5,368.00 3,C00.00 39350.00 5431 INSTRUMENTS,APPARATUS I,158.00 760.00 2,235.00 549C CTHER EQUIPPENT 1#395.00 .CO 2,00C.00 CLASS TOTALS.. 429353.00 * 42,4C5.00 * 45,855.00 DEPARTMENT TOTALS.. 1,083,823.00**1,164914C.CO**192499234.00** 43 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 232-4111 SUPERVISION POLICE CHIEF 232-4112 CLERICAL 156 SENIOR CLERK TYPIST 169 DISPATCHER -CLERK 232-4113 OPERATIONAL 506 POLICE CAPTAIN 510 POLICE LIEUTENANT 518 POLICE SERGEANT 528 POLICE OFFICER 529 POLICE WOMAN 665 EQUIPMENT SERVICEMAN 680 JANITOR POLICE NO. 232 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 1 20 2 5 20 85 3 1 3 PAY RANGE (AS OF 1-71) 1,133 346-422 315-383 810 736 668 520-629 524 330-363 300-346 232-4115 OVERTIME 7,700 TOTAL 141 %APPROVED SALARY FIGURES INCLUDE LONGEVITY WHERE APPLICABLE P ' afflAwt $13,515.00 $109,180.00 $855,000.00 $12,360.00 $990,055.00 44 CITY of WICHITA FALLS ANNUAL BUDGET FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-70 1970-71 PERSONNEL SERVICES 887,755.00 929,730.00 968,365.00 SUPPLIES 17,560.00 20,009.00 20,155.00 MAINTENANCE & REPAIRS 8,040.00 9,349.00 11, 200.00 SERVICES 44,083.00 42,830.00 38,680.00 SUNDRY CHARGES 2,922.00 4,015.00 3,850.00 CAPITAL OUTLAY 2,409.00 3,561.00 12,820.00 DEPARTMENT TOTALS.. 962, 769. 00''-'-1, 009, 494. 00,''-1, 055, 070.00-''- 45 CITY of WICHITA FALLS ANNUAL BUDGET FIRE NO. 233 ACTUAL REVISED APPRCVEO DESCRIPTION 1968-69 1969-7C 1970-71 PERSCNNEL SERVICES j 4111 SALARIES, SUPERVISION 10,428.00 109620.CO 11,225.00 4112 SALARIES, CLERICAL 49586.00 49821.CC 5,245.CO 4113 SALARIES, OPERATIONAL 8049950.00 845,2CO.00 880900C 00 4115 OVERTIME EARNINGS 29194.00 980.CO 95C.CO 4121 SCCIAL SECURITY 217.00 238.CO 27C.CO 4122 EMPLOYEES RETIREMENT 499449.00 51,6CO.CC 539800.CO 4123 EMPLOYEES INSURANCE 69866.00 6,466.CO 7,075.00 4124 HOSPITALIZATION INS 99065.00 99785.CC 9180C.00 CLASS TOTALS.. 887,755.00 * 92903C.00 * 9689365.00 *' SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 39272.00 39698.CO 3,680.00 4211 MINOR TOOLS 994.00 19731.00 1905C.CC 422C OFFICE SUPPLIES 546.00 766.CO 550.00 4221 PERICOICALSESUPPLEMENTS .00 75.CO 75.CO 4222 EDUCATIONAL-REC. SUPPLIES 160.00 163.CC 35C.00 423C CLEANING SUPPLIES 39789.00 3,250.CO 39350.00 4232 CHEMICAL SUPPLIES 127.00 90.00 200.00 4290 CLOTHING SUPPLIES 89596.00 10,C36.CC 1C970C.CO 4297 OTHER SUPPLIES 76.00 200.CO 200.00 CLASS TOTALS.. 17,560.00 * 209009.00 * 209155.00 MAINTENANCE S REPAIRS 431C MTN. MOTOR VEHICLES 19973.00 39646.CC 4000.00 4312 MTN. MACH,TOOLS,IMPLS. 515.00 500.CO 500.00 432C MTN. CFFICE EQUIPMENT 85.00 113.CO 100.00 4321 MTN. RADIOS 39581.00 298CO.CO 39000.00 4322 MTN. INSTUMENTS,APPARATUS 438.00 800.00 800.00 4343 MTN. HEATING,AIR COND. 177.00 400.00 400.00 435C MTN. BUILDINGS 19271.00 l,000.G0 19800.00 4367 MTN. FIRE HYDRANTS .00 90.00 100.00 CLASS TOTALS.. 89040.00 * 9v349.00 * llv200.00 SERVICES 4410 TELEPHCNE SERVICE 329277.00 309559.CO 26vl00.00 4411 ELECTRIC SERVICE 79741.00 79664.CO 7000.00 4412 GAS SERVICE 1,979.00 19996.CO 29880.00 4413 WTR,SWR,SANIT. SERVICE 938.00 9C0.00 900.00 4422 CLOTHING ALLOWANCE 168.00 49.00 .00 4431 MEDICAL EXAMINATIONS 402.00 750.CO 75C.00 4441 MEMBERSHIPS 4C.00 45.00 45.00 4442 TRAVEL 469.00 835.CC 470.00 4443 BOARDS AND LOCAL MEETINGS 69.00 32.CO 35.00 CLASS TOTALS.. 449083.00 * 429830.CO * 389680.00 SUNDRY CHARGES 4522 INSURANCE 29922.00 4,015.00 3,850.00 CLASS TOTALS.. 29922.00 * 49C15.CC * 3985C.00 46 CITY of WICHITA FALLS ANNUAL BUDGET FIRE CESCRIPTION CAPITAL CUTLAY 5410 MOTCR VEHICLES 5412 MACH., TOOLS, IMPLEMENTS 5431 INSTRUMENTS,APPARATUS CLASS TOTALS.. CEPARTMENT TOTALS.. INC. 233 ACTUAL REVISED APPROVED 1968-69 1969-7C 1970-71 2,233.00 39166.00 99910.00 .00 .CO 165.00 176.00 395. C0 29745.00 29409.00 * 39561.CC * 12,82C.CO 962,769.00**1,CC994S4.CO**L,C55907C.CO** 47 CITY of WICHITA FALLS ANNUAL BUDGET FIRE NO. 233 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-71) 233-4111 SUPERVISION FIRE CHIEF 1 967 $11,225.00 233-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 $ 5,245.00 233-4113 OPERATIONAL 507 TRAINING OFFICER 1 632 512 FIRE BATTALION CHIEF 3 632 520 FIRE CAPTAIN 7 607 521 ALARM MAINT. MECHANIC 1 607 522 FIRE LIEUTENANT 18 580 523 COMMUNICATIONS SUPV. 1 580 524 FIRE EQUIPMENT OPERATOR 48 551 525 COMMUNICATION OPERATOR 3 551 532 FIREMAN 49 460-530 $880,000.00 233-4115 OVERTIME 2,000 $ 950.00 TOTAL 133 $897,420.00 :'-APPROVED SALARY FIGURES INCLUDE LONGEVITY WHERE APPLICABLE 48 CITY of WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL NO. 234 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-70 1970-71 PERSONNEL SERVICES 32,771.00 38,014.00 41,138.00 SUPPLIES 1,810.00 1,856.00 2,022.00 MAINTENANCE & REPAIRS 1,354.00 1, 311.00 2, 063.00 SERVICES 853.00 1,121.00 1, 285.00 SUNDRY CHARGES 326.00 314.00 451.00 CAPITAL OUTLAY 2,233.00 654.00 2,600.00 DEPARTMENT TOTALS.. 39,347.00" 43,270.00'"'-: 49,559.00---' 49 CITY of WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL CESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4113 SALARIES, OPERATIONAL 4115 CVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 421C MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 422C OFFICE SUPPLIES 4221 PERICDICALS E SUPPLIMENTS 4290 CLOTHING SUPPLIES CLASS TOTALS.. NO. 234 ACTUAL 1968-69 7,575.00 21,566.00 679.00 1,406.00 1*054.00 151.00 340.00 329771.00 # 956.00 2.00 240.00 .00 612.00 19 810.00 REVISED 1969-7C 79848.CO 25,461.CC 9CO.CC 1,625.CO 19571.CO 188.CO 421.CO 38,C14.00 1,116.00 .00 24C.CO .CC 500.00 1,856.CO APPRCVED 1970-71 8,165.00 27,725.CO 925.CO 19860.00 19840.00 218.CO 405.00 41,138.CO # 1,182.00 75.00 240.00 25.CO 500.00 2,022.00 # MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES lt203.00 191C0.00 11800.00 4320 MTN. OFFICE EQUIPMENT 16.00 69.CO 38.00 4321 MTN. RADIOS 112.00 125.CO 2OO.CO 4322 MTN. INSTUMENTS,APPARATUS 23.00 17.CO 25.00 CLASS TOTALS.. 1*354.00 1,311.CO 29O63.CO SERVICES 441C TELEPHONE SERVICE 4431 MEDICAL EXAMINATIONS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND MEETINGS CLASS TOTALS.. SUNCRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MCTCR VEHICLES 5420 OFFICE FURNITURE E FIXTUR 5421 OFFICE EQUIPMENT CLASS TOTALS.. 619.00 .00 2C.00 207.00 7.00 853.00 # 326.00 326.00 # 2,233.00 .00 .00 29233.00 BCO.CO .CO 57.CC 264.CO .00 1,121.CO # 314.CO 314.00 # .CO 186.CO 468.CO 654.CC 750. CO 25.00 70.00 440.00 .00 1,285.00 451.00 451.00 2,600.00 .00 .00 296OO.00 DEPARTMENT TOTALS.. 399347.00** 439270.00** 499559.00** 50 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 234-4111 SUPERVISION 516 FIRE MARSHAL FIRE MARSHAL NO. 234 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 234-4113 OPERATIONAL 517 ASSISTANT FIRE MARSHAL 1 526 FIRE PREVENTION INSPT. 3 190 CLERK TYPIST 1 234-4115 OVERTIME TOTAL C: PAY RANGE APPROVED (AS OF 1-71) 565-686 489-593 422-513 271-300 $ 8,165.00 $27,725.00 $ 925.00 $36,815.00 51 CITY of WICHITA FALLS ANNUAL BUDGET ANIMAL CONTROL DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE S REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 238 ACTUAL 1968-69 199365.00 * 2,806.00 * 29572.00 * 561.00 * 354.00 * 19614.00 * 279272.00** REVISED 1969-7C 21,954.00 * 39131.00 * 29032.00 * 613.00 * 351.00 * 491.00 * 28,572.00** APPROVED 1970-71 229251.00 3,235.00 * 19875.00 * 686.00 * 360.00 * 29370.00 * 30,777.00** 52 CITY of WICHITA FALLS ANNUAL BUDGET ANIMAL CONTROL DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4118 STAND BY PAY 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 4220 OFFICE SUPPLIES 4230 CLEANING SUPPLIES 4232 CHEMICAL SUPPLIES 4290 CLOTHING SUPPLIES 4291 AMMUNITION 4292 ANIMAL FEED 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE S REPAIRS 4310 MTN. MOTOR VEHICLES 4312 MTN. MACH.TOOLS,IMPLS. 4321 MTN. RADIOS 4343 MTN. HEATING,AIR COND. 4350 MTN. BUILDINGS CLASS TOTALS.. SERVICES 44.10 TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4470 LEGAL ADVERTISING CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5122 FENCE 5410 MOTOR VEHICLES 5412 MACHINERY, TOOLS, IMPLEME 5490 OTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 238 ACTUAL 1968-69 5,148.00 109649.00 19365.00 377.00 83C.00 622.00 80.00 294.00 199365.00 19727.00 87.00 151.00 97.00 145.00 251.00 .00 253.00 95.00 2,806.00 29198.00 37.00 279.00 .00 58.00 2*572.00 182.00 243.00 101.00 35.00 561.00 354.00 354.00 .00 19614.00 .00 .00 1614.00 REVISED 1969-70 51302. 00 12,972.00 19089.00 609.CO 843.CO 795.00 77.CC 267.CC 219954.00 19825.00 165.00 235.00 95.00 141.00 246.00 15. CC 275.00 134.00 39131.00 19707.00 20.CC 205.CC 25.00 75.CO 29032.00 276.00 156.00 131.00 50.00 613.00 351.00 351.00 .00 .00 399.00 92.00 491. CC APPROVED 1970-71 59510.00 129725.00 19050.00 575.00 19010.00 990.00 91.00 300.00 229251.00 19850.00 210.00 175.00 150.00 175.00 250.00 15.00 275.00 135.00 39235.00 11500.00 25.00 250.00 25.00 75.00 19875.00 312.00 180.00 144.00 50.00 686.00 360.00 360.00 500.00 1*870.00 .00 .00 29370.00 279272.00** 28,572.00** 30,777.00** 53 CITY of WICHITA FALLS ANNUAL BUDGET ANIMAL CONTROL NO. 238 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME SAS OF 1-71) 238-4111 SUPERVISION 536 ANIMAL WARDEN 1 383-464 $5,510.00 238-4112 CLERICAL 542 ASSISTANT ANIMAL WARDEN 3 330-363 $12,725.00 238-4115 OVERTIME 750 $1,050.00 238-4118 STANDBY PAY 550 $ 575.00 TOTAL 4 $19,860.00 54 CITY of WICHITA FALLS ANNUAL BUDGET AIRPORT DESCRIPTION PERSGNNEL SERVICES SUPPLIES MAINTENANCE S REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 219 ACTUAL 1968-69 32.339.00 2.344.00 * 4#824.00 * 189970.00 * 1*870.00 * 7,208.00 * 679555.00** REVISED 1969-70 35.235.00 * 39075.00 * 39671.00 * 189501.00 * 1#230.00 * 99420.00 * 719132.00** APPROVED 1970-71 36,699.00 39340.00 * 12#770.00 * 199665.00 * 1#121.00 * 1020.00 * 749915.00** 55 CITY of WICHITA FALLS ANNUAL BUDGET AIRPORT DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLCYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 421C MCTCR VEHICLE SUPPLIES 4211 MINOR TOOLS 422C OFFICE SUPPLIES 4230 CLEANING SUPPLIES 4290 CLOTHING SUPPLIES CLASS TOTALS.. MAINTENANCE S REPAIRS 4310 MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT 4332 MTN. OTHER EQUIPMENT 4343 MTN. HEATING,AIR COND. 4350 MTN. BUILDINGS 4357 MTN. OTH. STRUCT. IMPV. CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SWR,SANIT. SERVICE 4431 MEDICAL EXAMINATIONS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LCCAL MEETINGS 446C RENTAL 447C ADVERTISING CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5211 BUILDING IMPS. 5321 DIST.LINE, WATER 534C HEATING 6 CCLLING SYSTEM NO. 219 ACTUAL 1968-69 99744.00 49104.00 15#002.00 788.00 19270.00 872.00 148.00 411.00 329339.00 318.00 97.00 477.00 19307.00 145.00 29344.00 168.00 43.00 211.00 686.00 19123.00 2#593.00 4,824.00 19001.00 99064.00 11135.00 776.00 .00 87.00 19290.00 124.00 59493.00 .00 18,97C.00 1,87C.00 1,87C.00 .00 .00 4,975.00 56 REVISED 1969-7C 10,437.00 4,375.00 16,157.CC 19133.CO 1,368.CO 1r221.CO 123.CO 421.00 35,235.CO 416.00 90.00 813.00 1,531.CC 225.CO 3,C75.CC 420.CO 5C.00 151.00 950.00 1o400.CO 700.CC 3,671.CO 9C0.G0 8,000.00 19146.CO 839.CC 10.00 86.00 575.00 71.CC 6,659.CC 215.CC 18,5C1.CC 19230.00 1,23C.00 1,367.CO 1,512.CC 2,516.CC APPROVED 1970-71 99640.00 4,66C.00 17,11C.00 1,685.CO 19510.00 19510.00 134.CO 450.00 369699.CO *, 49C.CO 100.00 90C.00 It600.00 250.00 3,34C.CO 450.00 5C.CO 20C.00 900.00 4#100.00 7,07C.00 129770.00 850.CO 89000.00 19800.00 90C.00 4C.00 60.00 895.00 120.00 69890.00 L1C.00 19,665.CO 1 *121.00 1*121.00 620.00 .CO .CO CITY of WICHITA FALLS ANNUAL BUDGET AIRPORT DESCRIPTION 5410 MOTOR VEHICLES 5412 MACHINERY TOOLS AND IMPLE 542C OFFICE FURNITURE AND FIXT 5421 OFFICE EQUIPMENT 549C CTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 219 ACTUAL 1968-69 29233.00 .00 .00 .00 .00 79208.00 67,555.00** REVISEC 1969-7C 1,770.00 58.CO 350.CO 150.CC 1,697.CO 9,420.00 719132.CO** APPRCVED 1970-71 .00 .00 .00 .00 700.CO 1,320.CO 74,915.CO** 57 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 219-4111 SUPERVISION AIRPORT MANAGER 219-4112 CLERICAL 166 ACCOUNT CLERK AIRPORT NO. 219 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 1 219-4113 OPERATIONAL 635 BUILDING MAINTENANCE MAN II 1 680 JANITOR 3 219-4115 OVERTIME PAY RANGE (AS OF 1-71) 817 315-383 363-422 300-346 APPROVED $ 9,640.00 $ 4.660.00 $17,110.00 $ 1,685.00 TOTAL 6 $33,095.00 58 CITY of WICHITA FALLS PUBLIC WORKS ENGINEERING INSPECTION PROPERTY AGENT STREET MAINTENANCE SANITATION C OF44 too I . ANNUAL BUDGET ENGINEERING DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE S REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 341 ACTUAL 1968-69 130,817.00 * 8,461.00 * 3,997.00 * 4,415.00 * 1.149.00 * 59515.00 * 154,354.00** REVISED 1969-7C 132#214.00 8,188.00 * 4,657.CC 4,412.CO * It168.00 * 4.784.CO * 1559423.CC** APPROVED 1970-71 153#549.00 * 8,30C.00 * 49575.00 * 4*760.00 * 1,301.00 * .00 * 172,485.00** 59 CITY of WICHITA FALLS ANNUAL BUDGET._._.. ENGINEERING NO. 341 ACTUAL REVISEC APPROVED DESCRIPTION 1968-69 1969-70 1970-71 PERSCNNEL SERVICES 4111 SALARIES, SUPERVISION 26,452.00 2895CO.00 2999CC.CO 4112 SALARIES, CLERICAL 41566.00 3,5CC.00 4,415.CC 4113 SALARIES. OPERATIONAL 61,691.00 83,5CC.CC 1029CCC.CO 4115 OVERTIME EARNINGS 59745.00 59CCC.CC 3909C.CO 4121 SOCIAL SECURITY 4,995.00 50CC.CC 6,030.CO 4122 EMPLCYEES RETIREMENT 3,475.00 4,850.CC 69C0C.00 4123 EMPLCYEES INSURANCE 685.CC 636.CC 802.CO 4124 HOSPITALIZATION INS 19206.00 19126.CO 1.312.CO CLASS TOTALS.. 1309817.00 * 1329214.CO * 1539549.00 SUPPLIES 421C MCTCR VEHICLE SUPPLIES 39154.00 3,C25.CC 3,CCC.CO 4211 MINOR TOOLS 19443.00 1,436.00 1,500.00 4220 OFFICE SUPPLIES 39841.00 3,633.CC 3,80C.00 4221 PERICDICALS ANC SUPPLEMEN 14.00 94.CC .CO 4297 OTHER SUPPLIES 9.00 .CO .CO CLASS TOTALS.. 8,461.00 * 81168.00 * 8s30C.CO MAINTENANCE E REPAIRS 431C MTN. MCTCR VEHICLES 39225.00 397CO.CC 3.5CC.CC 4320 MTN. OFFICE EQUIPMENT 326.00 317.CO 30C.CO 4321 MTN. RADIOS 316.00 353.CC 35C.CO 4322 MTN. INSTUMENTSrAPPARATUS .00 254.CC 3CC.CO 4343 MTN. HEATING,AIR COND. 6.00 15.CO 25.CO 4350 MTN. BUILDINGS 2C.00 18.00 10C.00 4362 WALK CRIVE PARKING LCTS E 1C2.00 .CO .CO CLASS TOTALS.. 3,997.00 * 49657.CC * 49575.00 SERVICES 441C TELEPHCNE SERVICE 293C2.00 2,54C.CC 2952C.CO 443C SPECIAL SERVICES 75.00 .CO .CO 4441 MEMBERSHIPS 331.00 314.CC 44C.CO 4442 TRAVEL 19674.00 19525.CC 1,60C.00 4443 BOARDS AND LOCAL MEETINGS 33.00 33.CC .CO CLASS TOTALS.. 4,415.00 * 49412.CC * 4,760.CO SUNCRY CHARGES 452C CLAIMS AND SETTLEMENTS 36.00 .00 .CO 4522 INSURANCE 19111.00 19168.CC 19301.CO CLASS TOTALS.. 19149.00 * 11168.00 * 1,301.CO CAPITAL OUTLAY 5121 WALKS, DRIVES SPARKING LC 9C.00 .00 .00 521C BUILDINGS 496.00 .CC .00 534C HEATING E AIR CCND. 16C.00 1,436.00 .CO 541C MCTCR VEHICLES 39847.00 295ES.CC .00 5421 OFFICE EQUIPMENT 902.00 .CO .CO 5431 INSTRUMENTS,APPARATUS .00 76C.00 .CO CLASS TOTALS.. 59515.00 * 497E4.CC * .CO •1 - - -CITY of WICHITA FALLS ANNUAL BUDGET ENGINEERING CESCRIPTICK DEPARTMENT TOTALS.. NO. 341 ACTUAL 1968-69 REVISED APPRCVED 1969-7C 1970-71 154.354.00## 155.423.00*# 172.485.00*# 61 -- CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE ENGINEERING NO. 341 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 341-4111 SUPERVISION DIRECTOR OF PUBLIC WORKS 1 CITY ENGINEER 1 ASSOC. CIVIL ENGINEER 1 341-4112 CLERICAL 146 SENIOR CLERK STENO 1 341-4113 OPERATIONAL 408 CIVIL ENGINEER ASST. 1 416 FIELD SUPERINTENDENT 1 417 SR. SURVEY PARTY CHIEF 1 426 SR. ENGINEERING DRAFTSMAN 2 430 SURVEY PARTY CHIEF 2 432 SR. CONST. INSPECTOR 2 442 SR. ENGINEERING AIDE 1 446 ENGINEERING AIDE 4 341-4115 OVERTIME TOTAL 18 PAY RANGE APPROVED (AS OF 1-71) 1,358 1,150 988 363-441 686-834 686-834 596-721 539-654 565-686 565-686 401-464 315-363 $ 29.900.00 $ 4,415.00 $102,000.00 5,665 $ 3,090.00 $139.405.00 62 CITY of WICHITA FALLS ANNUAL BUDGET INSPECTION DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 342 ACTUAL 1968-69 49#318.00 * 2,267.00 * 1,147.00 * 1,439.00 * 490.00 * 1,804.00 * 56,465.00** REVISED 1969-7C 519370.CC * 2,C94.CC * 1,366.CC * 19562.CC * 472.CC .CC 569864.CC** APPRCVED 1970-71 54,798.CO * 2,45C.00 * 1,625.CO * 1,995.CO * 540.00 * .CO * 61,408.CO** 63 - CITY of WICHITA FALLS ANNUAL BUDGET INSPECTION DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES• OPERATIONAL 4115 OVERTIME 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTCR VEHICLE SUPPLIES 4211 MINCR TOOLS 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4441 MEMBERSHIP 4442 TRAVEL CLASS TOTALS.. SUNCRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 541C MOTOR VEHICLES CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 342 ACTUAL 1968-69 6,8C8.00 49427.00 319775.00 76.00 29087-CO 19264.00 396.00 485.00 49,316.00 1*344.00 .00 923.00 2,267.00 892.00 26.00 229.00 12147.00 968.00 144.00 327.00 19439.00 490.00 49C.00 # 19804.00 19804.00 REVISED 1969-7C 9,072.CC 4,791.CO 32,837.CO .CC 29191.CC 1,612.00 345.CC 522.CC 51,370.CC 1,359.CC 50.CO 685.CO 2,094.CO 1,1CC.00 75.CC 191. CO 1,366.CC 1,240.CC 157.00 165.00 1,562.CO 472.CC 472.00 .00 .CO * APPRCVED 1970-71 99435.00 5,Oi0.00 349600.00 .CO 29420.00 29400.00 408.CO 525.CO 54,798.CO 1,40C.00 5C.00 1,000.00 29450.00 19300.00 75.00 25C.00 19625.00 1,30C.CO 185.00 510.00 1,995.00 540.00 540.00 56,465.00** 569864.CC** 61,4C8.00** 64 -CITY of WICHITA FALLS E ANNUAL BUDGET INSPECTION NO. 342 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-71) 342-4111 SUPERVISION 410 CHIEF BUILDING INSPECTOR 1 654-794 $9.435.00 342-4112 CLERICAL 146 SENIOR CLERK STENO 1 363-441 $5,010.00 342-4113 OPERATIONAL 418 ELECTRICAL INSPECTOR 1 513-622 420 PLUMBING INSPECTOR 1 513-622 422 BUILDING INSPECTOR 1 513-622 434 ASST. ELECTRICAL INSPT. 1 464-565 436 ASST. PLUMBING INSPECTOR 1 464-565 $34,600.00 TOTAL 7 $49.045.00 65 CITY of WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 343 ACTUAL 1968-69 15#504.00 * 1,691.00 * 181.00 * 19103.00 * 165.00 * .00 * 189644.00** REVISED 1969-70 1696S7.00 * 2,250.00 * 350. CC * 1,395.CC * 85.00 * 446.00 * 21,223.CC** APPROVED 1970-71 179832.00 * 2,25C.00 * 400.CO * 19475.00 * 94.00 * .00 * 229051.00** 66 CITY of WICHITA FALLS ANNUAL BUDGET PQCPEPTY AGENT DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VFHICIE SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4441 MEMBERSHIPS 4442 TRAVEL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5421 CFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO, ?43 ACTUAL 1968-69 109572.00 39993.00 575.00 143.00 84.00 137.00 15#504.00 2C5.00 1,486.00 1,691.00 146.00 35.00 181.00 19031.00 .00 72.00 1,103.00 165.00 165.00 .00 .00 18,644.00** 67 REVISED 1969-7C 119193.00 4,455.CC 599.CO 216.CO 84.CC 150.CO 16,697.CO 250.CO 2,000.CO 29250.00 250.00 1CO.00 350.CO 19180.00 15.CO 2CO.CO 1,395.CC 85.00 85.00 446.00 446.00 219223.CC** APPROVED 1970-71 119835.00 49865.00 645.00 245.00 92.00 15C.00 179832.00 25C.CO 2,OOC.00 29250.00 300.00 100.00 400.00 19250.00 25.00 200.CO 19475.00 94.00 94.00 .00 .00 229051.00** CITY of WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 343 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME CAS OF 1-71) 343-4111 SUPERVISION CITY STREET ENGINEER 1 992 $11,835.00 343-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 315-422 $4,865.00 TOTAL 2 $16,700.00 CITY of WICHITA FALLS PRCPEPTY AGENT ANNUAL BUDGET NO. -143 DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISICN 4112 SALARIES, CLERICAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MnTOR VFHICLE SUPPLIES 4120 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4.31C MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 441C TELEPHCNE SERVICE 4441 MEMBERSHIPS 4442 TRAVEL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5421 OFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. ACTUAL 1968-69 10*572.00 39993.00 575.00 143.00 84.00 137.00 159504.00 2C5.00 1,486.00 1,691.00 146.00 35.00 lel.00 1,031.00 .00 72.00 1.103.00 165.00 165.00 .00 .00 18,644.00** 67 REVISED 1969-7C 11,193.00 4,455.CC 599.CO 216.00 64.CC 150.CC 16,697.CO 250.CC 2,OCO.CC 2.250.CO 250.CO 1CO.00 350.CO 19180.00 15.CO 2CO.CO 1,395.CO F5.CO 85.CC 446.00 446.CC 219223.CC** APPROVED 1970-71 11035.00 49865.00 645.00 245.00 92.00 150.CO 179832.00 25C.CO 2,OOC.00 2,250.00 300.00 100.00 400.00 1.250.00 25.00 200.CO 19475.00 94.00 94.00 .00 .00 22.051.00** CITY of WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 343 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-71) 343-4111 SUPERVISION CITY STREET ENGINEER 1 992 $11,835.00 343-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 315-422 $4,865.00 TOTAL 2 $16,700.00 CITY of WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE C REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY CEPARTMENT TOTALS.. NO. 344 ACTUAL 1968-69 260,842.00 * 28,862.00 * 1789989.00 * 5*248.00 * 5,568.00 * 116#680.00 * 596,189.00** 69 REVISED 1S69-7C 272,737.CC * 32,450.00 * 173,780.CO * 4,920.CC * 5,552.00 * 187,238.CC * 6769677.CO** APPRCVED 1970-71 288,193.00 * 32,450.00 * 180075.00 * 5,640.CO * 5,378.00 * 135,75C.CO * 647,786.00** CITY of WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE CESCRIPTICN NO. 344 ACTUAL REVISEC APPRCVED 1968-69 1969-7C 1970-71 PERSCNNEL SERVICES 4111 SALARIES, SUPERVISION 898C8.00 9,132.CC 9,575.CO 4112 SALARIES, CLERICAL 3,668.00 3,459.CC 399C5.CO 4113 SALARIES, CPERATIONAL 202,366.00 2109CCO-CO 2249025.00 4115 OVERTIME EARNINGS 219593.00 22,439.CC 19,CCC.CO 4121 SOCIAL SECURITY 11,236.00 11,65C.CC 139000.CO 4122 EMPLOYEES RETIREMENT 79580.00 10,250.00 12,750.00 4123 EMPLOYEES INSURANCE 19875.00 1,757.CC 19888.00 4124 HOSPITALIZATIQN INS 39716.00 4,C5C.CC 4,05C.CO CLASS TOTALS.. 2609842.CO * 2729737.CC * 2889193.CO SUPPLIES 421C MOTCR VEHICLE SUPPLIES 249592.0C 279CCC.CO 27,CCC.CO 4211 MINOR TCCLS 19691.00 296CC.CO 2,600,00 4220 OFFICE SUPPLIES 153.00 2CO.CC 20C.00 423C CLEANING SUPPLIES 12C.00 2CC.CC 2CC.CO 4234 BOTANICAL SUPPLIES 176.00 3CO.CC 30C.CO 429C CLCTHING SUPPLIES 122.00 15C.CC 150.00 4297 OTHER SUPPLIES 29C06.00 29CCC.CC 29CCC.CO CLASS TOTALS.. 28,862.00 * 32,45C.CC * 32,45C.CO MAINTENANCE S REPAIRS 431C MTN. MCTOR VEHICLES 26,421.00 25,CCC.CO 25,00C.00 4311 MTN. OTHER VEHICLES 4E9535.00 439372.CC 379CCC.CO 4312 MTN. MACH,TCCLS,IMPLS. 1,621.00 195CC.CC 1,50C.00 4313 MTN. PUMPS AND MOTORS 207.00 6CO.00 600.CO 432C MTN. OFFICE EQUIPMENT 26.00 5C.CC 5C.CO 4321 MTN. RADIOS 365.00 325.CC 325.CO 4343 MTN. HEATING,AIR CONC. 16.00 1CO.00 10C.CO 435C MTN. BUILDINGS 27.CC 5C.CC 5C.00 436C MTN. BRIDGES 95C.00 1,CCO.CC I$COC.CO 4362 MTN. WALKS,CRIVES,FENCES 27.00 583.CC 550.00 437C STREET RECCNSTRUCTICN 36,806.00 619CCO.CC 54,000.CO 4371 SURFACE OVERLAY 17,5C4.00 .CC 339COC.CO 4372 SLURRY SEAL 20,893.00 199250.CC .CO 4373 PENETRATION SURFACE TREAT 19716.00 1,O0O.CO 59000.00 4374 UTILITY CUT REPAIRS 9,238.00 6,75C.CC 79COC.CO 4375 ICE CHAT 413.CO 5CC.CC 50C.CO 4376 ASPHALT PATCHING E LEVEL 10,504.00 111CCO.CO 139CO0.00 438C SANCSTCNE, UNPAVED STREET 1,544.00 1,2CC.CC 1920C.CO 4381 GRAVEL FOR UNPAVED STREET 176.00 5CC.00 50C.00 CLASS TOTALS.. 1769989.00 * 173,780.CC * 1809375.00 SERVICES 441C TELEPHCNE SERVICE 1904C.00 1,150.00 1,152.CO 4411 ELECTRIC SERVICE 19289.00 1,C58.CC 19392.CO 4412 GAS SERVICE 753.00 11CCC.CO 19476.00 4413 WTR,SWR,SANIT. SERVICE 2,038.00 1,5CC.00 195CC.CO 4441 MEMBERSHIPS .00 30.CO 30.00 70 CITY of WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 344 ACTUAL REVISEC APPRCVED DESCRIPTION 1968-69 1969-7C 1970-71 4442 TRAVEL 12e.CC 182.CC 9C.00 CLASS TOTALS.. 59248.00 * 4,92C.CC * 5,64C.CO * SUNCRY CHARGES 452C CLAIMS AND CAMAGES 1C2.00 771.CC 5C.00 4522 INSURANCE 5,466.00 497e1.CC 5,326.CO CLASS TOTALS.. 5,566.00 * 5,552.00 * 59378.CO * CAPITAL OUTLAY 5121 WALKS,CRIVES•FENCES 5,CC2.CC 59CCC.CC 4,CCC.CO 524C STREETS 61,649.00 14C9CCC.CC 859COC.CO 5241 ALLEY PAVING 472.00 .CO .CO 5323 STCRM SEWERS 16,312.00 1396e8.CC 795CC.CO 541C MCTCR VEHICLES 7.85C.00 49199.CC 139350.00 5411 OTHER VEHICLES .00 239865.CC 22,500.00 5412 MACH.• TOOLS, IMPLEMENTS 39395.00 4e6.CC 394CC.CC CLASS TOTALS.. 116,68C.00 * 1879238.CC * 135975C.00 DEPARTMENT TOTALS.. 596,189.00** 6769677.CC** 647,786.00** 71 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE STREET MAINTENANCE NO. 344 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 344-4111 SUPERVISION STREET SUPERINTENDENT 1 344-4112 CLERICAL 180 INTERMEDIATE CLERK TYPIST 1 344-4113 OPERATIONAL 627 STREET MAINT. COORDINATOR 1 628 CONST. & MAINT. FOREMAN 2 647 CONST. & MAINT. LEADMAN 4 651 HEAVY EQUIPMENT OPERATOR 6 656 MEDIUM EQUIP. OPERATOR 9 662 CONST. & MAINTENANCE MAN 1 667 LIGHT EQUIPMENT OPERATOR 12 673 GRADER OPERATOR (FINISH) 2 677 LABORER 15 344-4115 OVERTIME TOTAL 54 PAY RANGE APPROVED (AS OF 1-71) 804 300-346 $9,575.00 $3,905.00 422-513 441-539 363-401 363-401 346-383 330-363 330-363 422-464 315-346 $225,025.00 22,660 $19,000.00 $256,505.00 72 CITY of WICHITA FALLS . ANNUAL BUDGET SANITATION DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 345 ACTUAL REVISED APPROVED 1968-69 1969-7C 1970-71 5369761.00 * 555.140.00 * 6099661.00 * 549446.00 * 519870.CO * 519868.00 * 178,892.00 * 1759241.00 * 1449384.00 * . 39758.00 * 29339.CC * 89350.00 * 10,318.00 * 99886.00 * 109428.00 * 559588.00 * 1389185.CO * 115995C.00 * 8399763.00** 9329661.00** 9409641.00** 73 CITY of WICHITA FALLS ANNUAL BUDGET SANITATICN DESCRIPTION NO. 345 ACTUAL REVISED APPROVED 1966-69 1969-7C 1970-71 PERSCNNEL SERVICES 4111 SALARIES* SUPERVISICN 1C,260.00 109574.CC 18997C.CO 4112 SALARIES, CLERICAL 8*915.00 14,260.CO 15.04C.CO 4113 SALARIES. OPERATIONAL 3949346.00 41C,CCC.CO 458935C.CO 4114 SALARIES, OTHER 38,094.00 15,CCC.CC 1C,55C.CO 4115 OVERTIME EARNINGS 369548.00 5C,CCO.00 4195CO.CO 4121 SOCIAL SECURITY 2391CC.00 2395CO.CC 2796CC.CO 4122 EMPLCYEES RETIREMENT 159686.00 22,CCC.CC 26960C.CO 4123 EMPLOYEES INSURANCE 29440.00 2,322.CO 29576.CO 4124 HOSPITALIZATION INS 7937C.00 79484.CC 89475.CO CLASS TOTALS.. 5369761.00 * 555914C.CC * 6099661.CO SUPPLIES 4210 MOTCR VEHICLE SUPPLIES 52974C.00 5C,CCC.00 509000.CO 4211 MINCR TCOLS 738.00 E5C.CC 85C.00 4212 MECHANICAL SUPPLIES 9.00 27.CC 25.CO 422C OFFICE SUPPLIES 307.00 430.00 430.00 4223 PHCTCGRAPHIC SUPPLIES 13.00 23.CC 23.CO 423C CLEANING SUPPLIES 376.00 29C.CC 29C.CO 4232 CHEMICAL SUPPLIES 21.00 5C.CO 5C.CO 4297 OTHER SUPPLIES 242.00 2CC.CC 2CC.00 CLASS TOTALS.. 54,446.00 * 51.87C.CC * 519868.CO MAINTENANCE 6 REPAIRS 4310 MTN. MCTOR VEHICLES 13C,645.00 13C,CCC.CC 1159000.CO 4311 MTN. OTHER VEHICLES 379159.00 35973C.CC 2C,COC.00 4312 MTN. MACH,TCCLS,IMPLS. 69461.00 793E4.CC 79384.CO 432C MTN. OFFICE EQUIPMENT 37.00 1CC.00 100.00 4321 MTN. RADIOS 949.00 193CC.CC 1930C.CO 4332 MTN. CTHER EQUIPMENT 69.00 5C.CC 5C.CO 4343 MTN. HEATING,AIR CONC. 4.00 5C.00 50.00 435C MTN. BUILDINGS 39568.CO 627.CC 50C.CO CLASS TOTALS.. 1789892.00 * 175,241.CC * 1449384.CO SERVICES 441C TELEPHONE SERVICE 19064.00 1915C.00 19214.00 4411 ELECTRIC SERVICE 943.00 80C.00 876.CO 4412 GAS SERVICE 124.00 15C.CO 216.CO 4413 WTR,SWR,SANIT. SERVICE 147.00 11C.00 I1C.00 443C SPECIAL SERVICES .00 .CC 5,8CC.CO 4441 MEMBERSHIPS .00 15.CC 2C.CO 4442 TRAVEL 8C.00 114.CC 114.CO 446C RENT OF EQUIPMENT 194CC.00 .CG .CO CLASS TOTALS.. 39756.CO * 2,339.00 * 8935C.CO SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 58C.00 128.CC 128.CO 4522 INSURANCE 99584.00 99458.CC 1C,C0C.00 4552 REFUNDS E ALLOWANCES 154.00 3CC.CC 300.CO CLASS TOTALS.. 1C9316.00 * 9,866.CC * 10*428.00 74 CITY of WICHITA FALLS ANNUAL BUDGET SANITATION DESCRIPTION CAPITAL OUTLAY 5121 WALKS, DRIVES E PARKING L 5122 FENCES 524C STREETS E RCACS 541C MOTCR VEHICLES 5411 OTHER VEHICLES 5412 MACH., TCCLS, IMPLEMENTS 5421 OFFICE EQUIPMENT 543C RADICS 549C OTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 345 ACTUAL 1968-69 REVISED 1969-7C .00 5,CCO.00 .00 496CC.CC .00 2.25C.CC 31,965.00 389347.00 .00 BC,CCC.CC 229461.00 .CC .00 468.00 1.142.00 1,1Sb•C0 .00 69324.CC 5595ee.00 * 138.185.CC 839.763.CC** 9329661.CC** APPROVED 1570-71 .CO .00 .CO 54,600.00 539OCC.00 .CO .CO .CO 005C.00 115995C.CC # 94C,641.00** 75 CITY of WICHITA FALLS n ANNUAL BUDGET JOB TITLE AND CODE SANITATION NO. 345 PERSONNEL SCHEDULE PERSONNEL FULL TIME — PART TIME 345-4111 SUPERVISION SANITATION SUPERINTENDENT 1 629 REFUSE OPERATIONS SUPV. 1 345-4112 CLERICAL 140 CUSTOMER SERVICE REP. 146 SENIOR CLERK STENO 345-4113 OPERATIONAL 2 1 324 SANITATION INSPECTOR 1 623 STREET SWEEP OPER. 5 630 REFUSE FOREMAN 1 654 WELDER —MECHANIC 1 659 REFUSE UNIT LEADER 13 670 REFUSE COLLECTOR 57 671 REFUSE CREW LEADER 29 345-4114 EXTRA HELP AND ADJUSTMENTS 345-4115 OVERTIME TOTAL 112 PAY RANGE (AS OF 1-71) 929 565-686 401-489 363-441 441-539 401-441 422-513 401-489 422-464 330-363 383-422 APPROVED $18,970.00 $15,040.00 $458,350.00 $10,550.00 $41,500.00 $544.410.00 76 CITY of WICHITA FALLS PARKS 6 "�_ RECREATION PARKS & RECREATION GOLF CEMETERY ANNUAL BUDGET PARKS AND RECREATICN DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNCRY CHARGES CAPITAL OUTLAY CEPARTMENT TOTALS.. NO. 451 ACTUAL REVISED APPROVED 1968-69 1969-7C 1970-71 255,952.00 * 263,291.CC * 292070.00 * 29,748.00 * 289944.CC * 27,575.CO * 33,715.00 * 37,183.CO * 35,50C.CO * 259029.00 * 26,549.CO * 27,036.00 * 4,440.00 * 49231.CO * 4,865.00 * 18,161.00 * 14,621.00 * 16,280.00 * 367,045.00** 3749819.CC** 4049126.00** 77 CITY of WICHITA FALLS ANNUAL BUDGET PARKS AND RECREATION NO. 451 ACTUAL REVISED APPRCVEO CESCRIPTION 1968-69 1969-7C 197C-71 PERSCNNEL SERVICES 4111 SALARIES, SUPERVISION 289686.00 319286.CC 32989C.00 4112 SALARIES, CLERICAL 7,809.00 7,316.CC 8,175.00 4113 SALARIES, CPERATIONAL 1519234.00 1559C23.CC 1759COC.CO 4114 SALARIES, OTHER 379895.00 349999.CC 39,60C.00 4115 OVERTIME EARNINGS 79921.00 79113.CC 6975C.00 4121 SOCIAL SECURITY 1C9822.00 11,5CC.00 139CCC.CO 4122 EMPLCYEES RETIREMENT 6,43C.00 1C,367.CC 119COO.00 4123 EMPLCYEES INSURANCE 1,266.00 11187.00 1,530.00 4124 HOSPITALIZATION INS 39889.00 4,5CC.CC 4s925.00 CLASS TOTALS.. 255,952.00 * 263,291.CC * 292,870.CO # SUPPLIES 421C MCTCR VEHICLE SUPPLIES 11,482.00 1C94C1.CC 111CCC.00 4211 MINCR TCOLS 1989C.00 2,C70.CC 2,30C.00 422C OFFICE SUPPLIES 1,483.00 1964C.00 1,35C.00 423C CLEANING SUPPLIES 746.00 EC2.CC 8CC.00 4232 CHEMICAL SUPPLIES 22C.00 246.CC 25C.00 4234 BOTANICAL SUPPLIES 69974.00 7,226.00 5,50C.00 4290 CLOTHING SUPPLIES 339.00 37C.CC 20C.00 4293 ECUCATIONAL-REC. SUPPLIES 4,E99.00 495E3.00 4950C.00 4297 OTHER SUPPLIES 1,715.00 1,6C6.CC 1,675.00 CLASS TOTALS.. 29,748.00 * 26,944.CC * 27,575.CO MAINTENANCE E REPAIRS 431C MTN. MCTOR VEHICLES 9,064.00 99135.CC 9,COC.00 4311 MTN. OTHER VEHICLES E,21C.00 9,267.00 9,000.00 4312 MTN. MACH,TCCLSrIMPLS. 9,451.00 9,630.CC 9950C.00 432C MTN. CFFICE EQUIPMENT 95.00 136.CC 15C.00 4321 MTN. RADIOS 649.00 471.00 500.00 4322 MTN. INSTUMENTS,APPARATUS 10C.00 126.CC IOC.00 433C MTN. PLAYGRCCUNC EQUIP. 2,325.00 2,176.CC 29CCC.CO 4341 MTN. WATER MAINS 1,748.00 1,433.CC 1,60C.00 435C MTN. BUILDINGS 97C.00 11801.00 1,20C.00 4357 MTN. OTH. STRUCT. IMPV. 511.00 65C.CC 50C.00 436C MTN. BRIDGES .00 7CC.CC 30C.00 4361 MTN. SANITARY SEWERS 40.00 35.CC 5C.00 4362 MTN. WALKS,DRIVES,FENCES 552.00 1,623.00 1,600.00 CLASS TOTALS.. 339715.00 * 3791E3.CC # 35950C.CO # SERVICES 441C TELEPHONE SERVICE 1,863.00 291CC.CC 1190C.00 4411 ELECTRIC SERVICE 7091.00 8t812.CC 9,204.00 4412 GAS SERVICE 5C7.00 7CO.CC 900.00 4413 WTR,SWR,SANIT. SERVICE 13,CC3.00 13,C32.CC 139OOC.00 4441 MEMBERSHIPS 218.00 258.CC 3CC.00 4442 TRAVEL 1,393.00 1,499.CC 19532.00 4443 BOARDS AND LOCAL MEETINGS 8.00 48.00 IOC.00 446C RENTAL 46.00 1CC.CC 1CC.00 CLASS TOTALS.. 25,029.00 * 26,549.CC * 27,036.CC CITY of WICHITA FALLS ANNUAL BUDGET - PARKS AND RECREATION NO. 451 ACTUAL REVISEC APPRCVEO CESCRIPTICN 1968-69 1969-7C 1970-71 SUNCRY CHARGES 4511 BOND PRINCIPAL PAYMENTS 27.00 .CC .CO 4522 INSURANCE 4,413.00 4,231.CC 49865.00 CLASS TOTALS.. 4.44C.00 * 4.231.CC * 4.865.00 CAPITAL OUTLAY 512C LAND BETTERMENTS 1.34C.00 1,529.CC 60C.00 541C MOTCR VEHICLES 4,107.00 2.5C6.00 3,74C.00 5411 OTHER VEHICLES .00 7•CCC.CC 6965C.CO 5412 MACH.. TGOLS• IMPLEMENTS 9.33E.00 391CC.00 5.29C.00 5421 OFFICE EQUIPMENT .00 486.CC .00 543C RACICS 518.CO .CC .CO 5431 INSTRUMENTS,APPARATUS 167.00 .CC .CO 5432 METERS 115.00 .CO .00 544C PLAYGROUND EQUIPMENT 2.576.00 .CC .CO CLASS TOTALS.. 16,161.00 * 14.621.CC * 16.28C.CO DEPARTMENT TOTALS.. 3679C45.00** 374,819.00** 4049126.00** 79 CITY of WICHITA FALLS ANNUAL BUDGET PARKS AND RECREATION NO. 451 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-71) 451-4111 SUPERVISION DIRECTOR OF PARKS & REC. 1 1,150 ASSISTANT DIRECTOR OF PARKS & RECREATION 1 888 306 SUPT. OF PARK PLANNING AND RECREATION 1 654-794 $32,890.00 451-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 315-383 180 INTERMEDIATE CLERK TYPIST 1 300-346 451-4113 OPERATIONAL $8,175.00 316 RECREATION SUPERVISOR 4 441-539 446 ENGINEERING AIDE 1 315-363 618 PARKS GENERAL FOREMAN 1 464-593 628 CONST. & MAINT. FOREMAN 1 441-539 636 PARK MAINT. FOREMAN 4 401-489 638 PUMP MAINT. LEADMAN 1 401-489 639 FORESTER 1 401-441 643 PLUMBER 1 401-441 644 CARPENTER 1 401-441 649 WELDER 1 401-441 651 HEAVY EQUIPMENT OPERATOR 1 363-401 658 STORES & TOOLS SERVICEMAN 1 346-383 664 PARK RANGER 1 330-363 666 GARDENER 4 330-363 667 LIGHT EQUIP. OPERATOR 9 330-363 676 PARK MAINT. MAN 11 315-346 $175,000.00 :m CITY of WICHITA FALLS ANNUAL BUDGET PARKS AND RECREATION (CON'T.) JOB TITLE AND CODE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-71) 451-4114 EXTRA HELP AND ADJUSTMENTS 333 RECREATION SPECIALIST 335 SR. RECREATION LEADER 336 RECREATION LEADER 446 ENGINEERING AIDE GYM SUPERVISOR 676 PARK MAINTENANCE MAN 451-4115 OVERTIME TOTAL 48 5 1.58 PER/HR. 13 1.58 PER/HR. 9 1.41 PER/HR. 1 1.77 PER/HR. 3 3.37 PER GAME 22 315-346 7,210 53 APPROVED $39,600.00 i $6,750.00 $262,415.00 E:1i CITY of WICHITA FALLS ANNUAL BUDGET GOLF CESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 452 ACTUAL 1968-69 389991.00 * 8,088.00 * 4#814.00 * 5,987.00 * 1,CO4.00 * 14,304.00 * 73,188.00** REVISED 1969-7C 42,778.CC * 8,6C4.00 * 5,6C6.CC * 5,818.CO * 1,088.00 * 6,056.CO * 69,950.CC** APPROVED 1970-71 45,828.00 * 8,537.00 * 6,575.CO * 5,884.00 * 1,415.00 * 89130.00 * 76,369.CO** 82 CITY of WICHITA FALLS ANNUAL BUDGET GOLF DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISICN 4113 SALARIES, OPERATIONAL 4114 SALARIES, OTHER 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLCYEES RETIREMENT 4123 EMPLCYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS,.. SUPPLIES 421C MCTCR VEHICLE SUPPLIES 4211 MINCR TOOLS 422C OFFICE SUPPLIES 4230 CLEANING SUPPLIES 4234 BOTANICAL SUPPLIES 429C CLCTFING SUPPLIES 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 431C MTN. MOTCR VEHICLES 4311 MTN. OTHER VEHICLES 4312 MTN. MACH,TOOLS,IMPLS. 4313 MTN. PUMPS ANC MCTORS 432C MTN. OFFICE EQUIPMENT 4341 MTN. WATER MAINS 4343 MTN. HEATING,AIR COND. 435C MTN. BUILDINGS 4357 MTN. OTH. STRUCT. IMPV. 436C MTN. BRIDGES 4362 MTN. WALKS,CRIVES,FENCES CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SWR,SANIT. SERVICE 4441 MEMBERSHIPS 4442 TRAVEL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY NC. 452 ACTUAL 1968-69 3,64C.00 26,932.00 3,966.00 785.00 1,684.00 1,C33.00 133.00 618.00 36,991.00 831.00 757.00 415.00 237.00 5*754.00 31.00 63.00 8,088.00 e2C.00 449.00 19548.00 61.00 .00 221.00 628.00 587.00 14.00 134.00 352.00 41814.00 647.00 3,5C3.00 496.00 19301.00 .00 4C.00 59987.CO 11004.00 1,004.00 REVISED 1969-7C 3,8E3.CC 27,fb53. CC 6,813.CC 557.CC 1,644.CC 1,577.CC 13C.CC 641.CC 42,778.CC 77C.CC 994.CC 415.CC 223.CC 6,C72.CC 35.CC 95.CC 8,6C4.CC 879.CC 541.CC 1,814.CC 45.CC 5C.CC 224.00 677.CC 901.00 2C.00 135.CC 32C.00 5,6C6.CC 6e1.cc 2,22e.CC 412.CC 2,497.CC .CO .CO 5,e18.CC 1,088.00 1,Ce8.CC APPROVED 1970-71 4,15C. CO 299355.00 7,165.CO 5CC.00- 2,100.00 1,80C.00 158.CO 60C.CO 45,828.CO 80C.00 80C.00 4CC.CO 225.00 69162.00 5C.CO 10C.00 89537.00 95C.00 5CC.00 1,900.CO 5C.CO 5C.CO 200.00 650.CO 2r00C.CO 25.00 15C.00 10C.CO 69575.00 696.CC 2,088.CO 540.00 2,5CC.00 1C.00 5C.00 5,884.CO 19415.00 19415.00 83 CITY of WICHITA FALLS ANNUAL BUDGET GOLF CESCRIPTICK 5121 WALKS,ORIVES,FENCES 521C BUILCINGS 5321 WATER MAINS 541C MOTOR VEHICLES 5411 OTHER VEHICLES 5412 MACH., TOOLS, IMPLEMENTS 549C OTHER EQUIPMENT CLASS TOTALS.. CEPARTMENT TOTALS.. NO. 452 ACTUAL 1968-69 3,976.00 59999.00 .00 2,802.00 .00 1,527.00 .00 1493C4.00 # 73,188.00*# REVISEC 1969-7C .CO .CC 2,821.CC .CC .CO 2,935.CC 3CO.CC 6,C56.CC # 69,S5C.CC## APPRCVED 1970-71 500.CO .00 39COC.CO 1,80C.00 292OC.CO 63C.CO .CO 6,13C.CO 76,369.00##'. i I 84 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 452-4111 SUPERVISION 331 GOLF PROFESSIONAL GOLF NO. 452 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 452-4113 OPERATIONAL ASST. GOLF PROFESSIONAL 1 624 GREENSKEEPER 1 667 LIGHT EQUIP. OPERATOR 5 452-4114 EXTRA HELP AND ADJUSTMENTS 676 PARK MAINTENANCE MAN OVERTIME TOTAL F:3 1.1 R PAY RANGE CAS OF 1-71) 348 177 441-565 330-363 315-346 APPROVED $4,150.00 $29,355.00 $7,165.00 $ 500.00 $41,170.00 85 CITY of WICHITA FALLS ANNUAL BUDGET CEMETERY DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE C REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 453 ACTUAL 1968-69 31,917.00 # 2,444.00 3,977.00 955.00 # 177.00 .00 39,47C.00** REVISED 1969-7C 31,685.CC * 3,3C3.CC * 5,436.00 * 1,403.00 * 288.CO * 2,84C.CC * 44,955.CC** APPROVED 1970-71 33,320.00 * 2,60C.00 * 5,300.00 * 1,980.CO * 39C.00 * 45C.00 * 44,040.00** E:1:1 CITY of WICHITA FALLS ANNUAL BUDGET --- CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-7C 1970-71 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 27,258.00 26,500.00 28,325.00 4115 OVERTIME EARNINGS 19689.00 1,98S.00 1,545.00 4121 SOCIAL SECURITY 1,388.00 19336.CC 19445.00 4122 EMPLCYEES RETIREMENT 11019.00 19282.00 19415.00 4123 EMPLOYEES INSURANCE 152.00 130.00 140.00 4124 HOSPITALIZATION INS 411.00 448.00 45C.00 CLASS TOTALS.. 31,917.00 * 31,685.CC * 339320.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 588.00 746.00 80C.00 4211 MINCR TOOLS 463.00 959.00 70C.00 4220 OFFICE SUPPLIES 6.00 53.00 50.00 4230 CLEANING SUPPLIES 1C.00 25.00 25.00 4234 BOTANICAL SUPPLIES 11353.00 1,5CO.00 1,COO.00 4290 CLOTHING SUPPLIES 24.00 20.00 25.00 CLASS TOTALS.. 2,444.00 * 3,303.CO * 29600.00 MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 650.00 1•C24.00 1,000.00 4311 MTN. OTHER VEHICLES 1,418.00 1,556.00 11800.00 4312 MTN. MACH,TCOLS,IMPLS. 958.00 1,2CO.00 1120C.00 4321 MTN. RADIOS 71.00 45.00 50.00 4341 MTN. WATER MAINS 212.00 213.00 250.00 4350 MTN. BUILDINGS 2.4.00 494.00 500.00 4362 MTN. WALKS,ORIVES,FENCES 644.00 SC4.00 500.00 CLASS TOTALS.. 3,977.00 * 5,436.00 * 5#300.00 SERVICES 4410 TELEPHONE SERVICE 247.00 197.00 252.00 4411 ELECTRIC SERVICE 29.00 56.00 60.00 4412 GAS SERVICE 65.00 105.00 108.00 4413 WTR,SWR,SANIT. SERVICE 614.00 1,C45.00 19500.00 4441 MEMBERSHIPS .00 .CO 10.00 4442 TRAVEL .00 co. 50.00 CLASS TOTALS.. 955.00 * 194C3.CO * 19980.00 * SUNDRY CHARGES 4522 INSURANCE 177.00 288.00 390.00 CLASS TOTALS.. 177.00 * 288.00 * 39C.00 * CAPITAL OUTLAY 5410 MOTOR VEHICLES .00 2,158.CO .00 5412 MACH., TOOLS, IMPLEMENTS .00 682.00 450.00 CLASS TOTALS.. .00 * 2,840.CC * 450.00 * DEPARTMENT TOTALS.. 399470.00** 449955.CC** 449040.00** EM CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 453-4113 OPERATIONAL CEMETERY NO. 453 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 622 CEMETERY MAINT. FOREMAN 1 656 MEDIUM EQUIP. OPERATOR 1 667 LIGHT EQUIP. OPERATOR 1 676 PARK MAINTENANCE MAN 3 453-4115 OVERTIME TOTAL 1.1 PAY RANGE APPROVED CAS OF 1-71) 441-539 346-383 330-363 315-346 $28,325.00 2,000 $1,545.00 $29,870.00 CITY of WICHITA FALLS PLANNING AND TRAFFIC PLANNING TRAFFIC STREET LIGHTING PARKING CONTROL un raw ANNUAL BUDGET PLANNING DESCRIPTION PERSCNNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 515 ACTUAL 1968-69 63,911.00 * 2,555.00 456.00 2,884.00 196.00 .00 * 70,002.00#* REVISED 1969-7C 58,374.CO * 39388.CO * 41C.00 3,037.00 * 19C.00 298.CC * 65,6S7.00## APPRCVED 1970-71 5C,426.00 3,250.00 * 360.00 * 29744.00 21C.CO * .00 56,990.00## 89 CITY of WICHITA FALLS ANNUAL BUDGET PLANNING OESCRIPTICN PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS' TOTALS.. SUPPLIES 421C PVTC:R VFHICLE SUPPLIES 4211 MtNCR TOCLS 422C OFFICE SUPPLIES 4221 PERIODICALS / SUPPLEMENTS 4222 EDUCATIONAL SUPPLIES CLASS TOTALS.. MAINTENANCE S REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4420 EXPENSE ALLOWANCE 4441 MEMPFRSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 4491 FREIGHT AND STCRACE CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5421 OFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 515 ACTUAL 1968-69 359257.00 49098.00 199406.00 242.00 29451.00 19640.00 292.00 525.00 63*911.00 297.00 1.00 19910.00 286.00 61.00 2,555.00 338.00 116.00 456.00 1,054.00 325.00 19C.00 19IS2.00 130.00 3.00 29684.00 196.00 196.00 .00 .00 REVISED 1969-7C 30,552.CC 4,475.CO 18,100.CO .CO 2,164.00 2,361.CC 236.CC 486.CO 5A,374.00 3C5.CO 2CC.00 2,3e2.CO 476.CC 25.CO 3,368.CC 250.00 160.CO 410.00 1,627.CO .00 24C.00 1,C57.00 113.00 .CO 3,037.CC 19C.00 190.00 298.CO 298.CC APPRCVEO 1970-71 22,700.CO 4,4CO.00 18,700.00 .CO 1,975.CO 1,995.00 206.CO 450.00 50 t426.00 35C.00 50.00 29400.00 450.00 .00 39250.00 200.00 160.00 360.00 1,600.CO .00 194.CO 602.CO 348.00 .00 29744.00 210.00 210.00 70,002.00** 659697.CO** 56999C.00** m - CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 515-4111 SUPERVISION DIRECTOR OF PLANNING PLANNING ENGINEER 515-4112 CLERICAL 146 SENIOR CLERK STENO PLANNING NO. 515 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 1 1 515-4113 OPERATIONAL 129 RESEARCH ANALYST I 1 428 PLANNING ADMINISTRATOR 2 TOTAL m PAY RANGE CAS OF 1-71) 1,017 896 363-441 464-565 441-539 APPROVED $22,700.00 $ 4,400.00 $18,700.00 $45,800.00 91 CITY of WICHITA FALLS ANNUAL BUDGET TRAFFIC DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 531 ACTUAL REVISED APPROVED 1968-69 1969-7C 1970-71 1329133.00 * 150,600.00 * 1659995.00 * 42,474.00 * 42,338.CC * 429335.00 * 18,708.00 * 30.387.CO * 17,850.00 * 389709.00 * 36,924.CO * 40,498.00 * 29585.00 * 2,046.CC * 1,927.00 * 33.847.00 * 89962.00 * 2,440.00 * 2689456.00** 271.257.CO** 2719045.00** 92 CITY of WICHITA FALLS ANNUAL BUDGET TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-7C 1970-71 PERSCNNEL SERVICES 4111 SALARIES, SUPERVISION 99C6C.00 229044.CC 29,28C.CO 4112 SALARIES, CLERICAL 4,032.00 49375.CC 49770.00 4113 SALARIES, OPERATIONAL 8E,595.00 899727.CC 9298CC.00 4114 SALARIES, OTHER 15015.CC 18,C54.CC 19,740.CC 4115 OVERTIME EARNINGS 29819.00 29051.CC 2,575.00 4118 STAND BY PAY 543.00 774.00 1920C.CO 4121 SOCIAL SECURITY 59696.00 6173C.CC 707C.00 4122 EMPLCYEES RETIREMENT 3,54C.00 59CCC.CC 6915C.00 4123 EMPLCYEES INSURANCE 3S1.00 448.CC 535.00 4124 HOSPITALIZATION INS 19542.00 193S7.CC 19575.CC CLASS TOTALS.. 1329133.00 * 15Ct6CC.CC * 1659995.00 SUPPLIES 421C MOTCR VEHICLE SUPPLIES 3,885.00 39279.CC 394CC.CO 4211 MINCR TOOLS 1,171.00 1,376.CC 1936C.00 4212 MECHANICAL SUPPLIES 1.00 .CO .CO 4213 TRAFFIC CONTROL SUPPLIES 3C9871.00 32,548.CC 3195CC.00 422C OFFICE SUPPLIES 29315.00 19637.CC 1,625.CO 4221 PERICOICALS E SUPPLEMENTS .00 .CO 15C.00 423C CLEANING SUPPLIES 255.00 163.CC 175.CO 4232 CHEMICAL SUPPLIES 11068.00 1,CC5.CC 1905C.CO 429C CLOTHING SUPPLIES 337.00 6CO.00 875.CO 4297 OTHER SUPPLIES 2,567.00 1973C.CC 2920C.00 CLASS TOTALS.. 429474.0C * 429338.CC * 429335.CO MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 39511.00 29543.CO 3900C.CO 4311 MTN. OTHER VEHICLES 178.CC 265.CC 30C.CO 4312 MTN. MACH,TCOLS,IMPLS. 56S.00 BCC.CO 7CC.CO 432C MTN. OFFICE EQUIPMENT 151.00 1S4.CC 20C.00 4321 MTN. RADIOS 1922S.00 2SC.CC 30C.CO 4322 MTN. INSTUMENTS,APPARATUS 62.00 1CO.00 10c.CO 4342 MTN. SIGNAL LIGHTS 99566.00 26,CCO.CO 139000.00 4343 MTN. HEATING,AIR COND. .00 .50.CC 1CC.00 435C MTN. BUILDINGS 39C.00 145.CC 15C.CO 4357 MTN. CTH. STRUCT. IMPV. 39052.00 .CC co. CLASS TOTALS.. 189708.00 * 309387.CC * 17,85C.00 SERVICES 441C TELEPHCNE SERVICE 29067.00 1,373.CC 1,632.CO 4411 ELECTRIC SERVICE 339639.00 33,532.CC 36020.00 4412 GAS SERVICE 255.00 275.CC 600.CO 4441 MEMBERSHIPS 111.00 147.CC 246.00 4442 TRAVEL 19241.00 1►204.CO 1,500.00 4443 BOARDS AND LOCAL MEETINGS 62.00 85.CC 1CC.00 446C RENTAL 122.00 3C8.CC 30C.00 4491 FRIEGHT AND STORAGE 19212.00 .CO .CO CLASS TOTALS.. 3897CS.00 * 369S24.CC * 4C9498.00 # 93 CITY of WICHITA FALLS .I ANNUAL BUDGET TRAFFIC NO. 531 ACTUAL DESCRIPTION 1968-69 REVISED APPRCVED ' 1569-7C 1970-71 SUNDRY CHARGES 4522 INSURANCE 2#585.00 2,C46.CC 1,927.00 CLASS TOTALS.. 29585.00 * 2,C46.CC * 1,927.00 CAPITAL OUTLAY 5210 BUILDINGS 716.00 .CO .CO 533C SIGNAL LIGHTS 26078.00 2,E78.CC .CO 534C HEATING E AIR CCND. 229.00 397.CC .CO 541C MOTCR VEHICLES 29101.00 5,148.00 29200.00 5412 MACH., TOOLS, IMPLEMENTS 3,4C8.00 325.CC .CO 543C RACKS 415.00 .CO .CO 5431 INSTRUMENTS,APPARATUS .CC 214.CC 24C.00 CLASS TOTALS.. 339847.00 * E9962.CC * 2944C.CO CEPARTMENT TOTALS.. 26E,456.00** 2719257.CC** 2719045.CO** 94 CITY of WICHITA FALLS 9 ANNUAL BUDGET JOB TITLE AND CODE TRAFFIC ENGINEERING NO. 531 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 531-4111 SUPERVISION DIRECTOR OF TRAFFIC 1 PROJECT SUPERVISOR 1 531-4112 CLERICAL 146 SENIOR CLERK STENO 1 531-4113 OPERATIONAL TRAFFIC CONTROL SUPT. 1 440 SR. TRAFFIC ENGINEER AIDE 1 444 TRAFFIC ENGINEER AIDE 1 613 TRAFFIC CONTROL SYS. ANALY.1 626 TRAFFIC SIGNAL SUPV. 1 634 SENIOR SIGNAL TECH. 1 641 TRAFFIC PAINT SUPV. 1 647 CONST. MAINT. LEADMAN 1 648 SIGNAL TECHNICIAN 5 658 STORES & TOOLS SERVICEMAN 1 660 TRAFFIC CONTROL PAINTER 2 662 CONT. & MAINT. MAN 2 700 SIGNS & MARKING SUPV. 1 531-4114 EXTRA HELP AND ADJUSTMENTS SCHOOL PATROLMAN 16 PAY RANGE APPROVED (AS OF 1-71) 1r150 800 363-441 821 401-489 315-363 687-834 513-622 464-565 383-464 363-401 422-489 346-383 346-383 330-363 441-539 1.33 PER/HR. $29,280.00 $ 4,770.00 $92,800.00 $19,740.00 95 CITY of WICHITA FALLS ANNUAL BUDGET TRAFFIC ENGINEERING (CONIT.) i JOB TITLE AND CODE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-71) 531-4115 OVERTIME 531-4118 STANDBY PAY TOTAL 22 16 APPROVED $ 2,575.00 $ 1,200.00 $150, 365.00 96 CITY of WICHITA FALLuc ANNUAL BUDGET STREET LIGHTING DESCRIPTION CAPITAL OUTLAY SERVICES CEPARTMENT TOTALS.. NO. 536 ACTUAL 1968-69 4,096.00 * 166,781.00 17C9877.00#* REVISEC APPROVED 1969-7C 1970-71 19246.CC * 3000.00 * 177,026.00 * 2119700.00 178,272.CC## 214,700.00## 97 C I TY of W ICH ITA FA L LS ANNUAL BUDGET STREET LIGHTING NO. 536 I ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-7C 1970-71 4357 MTN. OTH. STRUCT. IMPV. 4,096.00 1,246.00 390OO.CO CLASS TOTALS.. 4,096.00 * 19246.CO * 39000.00 * SERVICES 4411 ELECTRIC SERVICE 166,781.00 177,C26.00 2119700.00 CLASS TOTALS.. 166,781.00 * 1779026.CO * 2119700.00 * DEPARTMENT TOTALS.. 17C,877.00** 1789272.CO** 2149700.CO** 98 CITY of WICHITA FALLS ANNUAL BUDGET PARKING METERS DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 537 ACTUAL 1968-69 29,129.00 * 2,553.00 * 19641.00 * 766.00 * 331.00 * 329102.00 * 66,522.00** REVISED 1969-7C 30,961.CC * 2,982.CO * 2,C74.CC * 646.CO * 320. CO * 2,591.CC * 399574.CC** APPRCVED 1970-71 339283.00 * 29965.00 * 1,795.CO * 720.CO * 360.00 * 2,15C.00 * 419273.00** 99 CITY of WICHITA FALLS ANNUAL BUDGET PARKING METERS CESCRIPTION PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTCR VEHICLE SUPPLIES 4211 MINOR TOOLS 4213 TRAFFIC CONTROL SUPPLIES 4220 OFFICE SUPPLIES 423C CLEANING SUPPLIES 429C CLOTHING SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 4312 MTN. MACH,TCCLS,IMPLS. 4320 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS 4323 MTN. METERS 4343 MTN. HEATING,AIR COND. 435C MTN. BUILDINGS CLASS TOTALS.. SERVICES 441C TELEPHCNE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4442 TRAVEL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE 4523 INTEREST 8 EXCHANGES CLASS TOTALS.. CAPITAL OUTLAY 5120 LANC BETTERMENTS 541C MOTCR VEHICLES CLASS TOTALS.. NO. 537 ACTUAL REVISEC APPROVED 1968-69 1969-7C 1970-71 269371.00 279784.CC 299720.00 19335.00 19353.CO 19515.CO 919.00 193C5.CC 1,485.CO 99.00 103.CO 113.00 405.00 416.CO 450.00 29#129.00 * 30,961.CC * 33,283.00 337.00 363.CO 36C.CO 37.00 43.CO 25.CO 46.00 30.00 30.CO 19301.00 194CO.CC 19400.00 52.00 1CO.00 10C.00 78C.00 19C46.CC 1905C.00 2,553.00 # 21982.CO * 29965.00 822.00 19C95.00 80C.CO 1.00 24.CC 28C.CO 6.00 .CO .00 46.00 40.00 4C.CO 731.00 840.CC 600.00 25.00 50.00 50.00 8.00 25.CC 25.00 11641.00 * 2,074.CC * 1r795.00 371.00 325.CC 252.00 293.00 221.CO 264.CO 85.00 1CO.00 204.00 17.00 .CO .CO 766.00 * 646.00 * 720.00 326.00 320.CO 360.00 5.00 .CO .CO 331.00 * 320.CO * 360.00 * 309152.00 492.CC .CO 1995C.00 29C99.CC 2915C.CO 32,102.00 * 2,591.CO * 29150.00 * DEPARTMENT TOTALS.. 66,522.00** 39,574.CO** 419273.00** 100 C I TY of WICH ITA FA L LS ANNUAL BUDGET PARKING METERS NO. 537 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-71) 537-4113 OPERATIONAL 534 SENIOR METER MAID 1 363-422 538 METER MAIL 2 330-383 642 PARKING METER SUPV. 1 441-539 674 PARKING METER SERVICEMAN 2 363-441 $29,720.00 TOTAL 6 $29,720.00 101 CITY of WICHITA FALLS GENERAL SERVICES INFORMATION CENTER AUDITORIUM SERVICES PURCHASING & STORES CENTRAL GARAGE BUILDING MAINTENANCE ANNUAL BUDGET INFCRMATION CENTER DESCRIPTION PERSCNNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES DEPARTMENT TOTALS. - NC. 680 ACTUAL 1968-69 249220.00 * 914.00 * 97.00 * 1,983.00 * 105.00 * 27,319.00** REVISED 1969-7C 259365.CO * 1942O.CO * 221.00 * 2,427.CC * 3O.CO * 29,463.CC** APPRCVED 1970-71 20#822.00 * 19450.00 * 250.00 * 2,57O.CO * 118.00 * 25921C.CO** 102 CITY of WICHITA FALLS ANNUAL BUDGET INFCRMATION CENTER DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4121 SOCIAL SECURITY 4122 EMPLCYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 422C OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE G REPAIRS 4310 MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TFLFPHONE SERVICE 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 680 ACTUAL 1968-69 12,66C.00 99468.00 1,144.00 639.00 IC3.00 206.00 24,220.00 165.00 749.00 914.00 57.00 40.00 97.00 19439.00 206.00 31.00 307.00 1,983.00 105.00 105.00 REVISED 1969-7C 13,290.CO 10,C32.00 842.CO 882.CO 105.00 214.CC 25,365.CO 185.00 1,235.CC 1,420.00 133.CC 88.00 221.CO 1,45C.00 177.CC 400.00 4CO.00 2,427.CO 3C.CC 3C.CC APPROVED 1970-71 149000.00 59245.00 665.CC 680. CO 82.00 150.00 20t822.CO 200.00 1,250.CO 1,45C.00 15C.00 10C.00 250.00 19570.00 200.00 400.CC 40C.00 2,57C.00 118.00 118.00 27,319.00** 299463.00** 259210.00** 103 CITY of WICHITA FALLS ANNUAL BUDGET INFORMATION CENTER NO. 680 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME CAS OF 1-71) 680-4111 SUPERVISION DIRECTOR OF GENERAL SERVICES 1 1,175 $14,000.00 680-4112 CLERICAL 167 INFO CLERK 1 363-441 $ 5,245.00 TOTAL 2 $19,245.00 104 CITY of WICHITA FALLS ANNUAL BUDGET AUDITORIUM SERVICES DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNCRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 617 ACTUAL 1968-69 27,31C.00 * 964.00 * 36C.00 897.00 14.00 * 269.00 * 299814.00## REVISED 1969-7C 29,153.CC 1,C25.CC 4O6.CO * 1,352.CC 172. GO 9O2.CO * 339C1O.CC#* APPRCVEO 1970-71 31,467.00 * 1,O25.CO * 65C.CO 1,771.00 * 70.00 * 4*237.00 * 399220.00## 105 CITY of WICHITA FALLS ANNUAL BUDGET AUDITORIUM SERVICES DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES. CLERICAL 4113 SALARIES, OPERATIONAL 4114 SALARIES• OTHER 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES 4230 CLEANING SUPPLIES 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 432C MTN. OFFICE EQUIPMENT 4322 MTN. INSTUMENTS,APPARATUS 4331 MTN. STAGE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 446C RENTAL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE 423C CLASS TOTALS.. CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 5431 INSTRUMENTS,APPARATUS 5490 OTHER EQUIPMENT CLASS TOTALS.. NO. 617 ACTUAL 1968-69 89376.00 39692.00 1C9398.00 19329.00 1,OC3.00 19144.00 811.00 114.00 443.00 27,31C.00 926.00 34.00 4.00 964.00 # 44.00 129.00 187.00 36C.00 665.00 70.00 3.00 1.00 158.00 897.00 14.00 .00 14.00 .00 269.00 .00 269.00 REVISED 1969-7C 89844.CO 4,C21.00 11,082.00 2,126.00 217.CO 19212.CO 1,C84.00 119.CO 448.CO 29,153.CC 1,C25.CO .CO .CC 1,O25.CO 38.CC 53.CO 315.CO 4C6.CC L,C75.CO 65.00 32.CO .CC 18O.00 1,352.CC 126.CC 46.CO 172.CO .CO 675.CO 227.00 902.CC APPROVED IS7O-71 9,365.00 49405.00 11,760.00 2,420.00 300.00 1933C.CO 1,3O0.00 137.00 450.CO 31,467.00 1,025.00 .00 .00 1,025.00 IOC.CO 300.00 250.00 650.00 19006.00 95. CO 478.00 .CO 192.CO 19771.00 70.00 .00 70.00 39775.00 .CO 462.CO 4,237.CO DEPARTMENT TOTALS.. 29,814.00** 33901O.CC** 399220.00** 106 CITY of WICHITA FALLS ANNUAL BUDGET AUDITORIUM SERVICES NO. 617 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME CAS OF 1-71) 617-4111 SUPERVISION AUDITORIUM MANAGER 1 783 $ 9,365.00 617-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 315-383 $ 4,405.00 617-4113 OPERATIONAL 153 PRINT SHOP SUPERVISOR 1 346-422 188 CLERK 1 271-300 679 LOUNGE SUPERVISOR 1 286-315 $11,760.00 617-4114 EXTRA HELP AND ADJUSTMENTS LOUNGE HELP 1 $ 2,420.00 OVERTIME $ 300.00 TOTAL 5 1 $28,250.00 107 CITY of WICHITA FALLS ANNUAL BUDGET PURCHASING DESCRIPTION PERSCNNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CEPARTMENT TOTALS.. NO. 623 ACTUAL. 1968-69 17,40C.00 * 1,669.00 * 35.00 * 1,724.00 * 18.00 * 2C,846.00** REVISEC 1969-7C 19,C50.CC * 1,656.00 * 69.CO * 2,C17.CO * 13.CO * 22,8C5.CC** APPROVED 1970-71 20,728.00 * 1,700.00 * 75.00 * 2,120.00 * 24.00 * 24,647.CO** 108 CITY of WICHITA FALLS ANNUAL BUDGET PURCHASING DESCRIPTION PERSCNNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4121 SOCIAL SECURITY 4122 EMPLCYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE 6 REPAIRS 432C MTN. OFFICE EQUIPMENT CLASS TOTALS.. NO. 623 ACTUAL 1968-69 6,90C.00 6,883.00 745.00 564.00 1O0.00 208.00 1794CC.00 # 1,669.00 1,669.00 35.00 35.00 REVISED 1969-70 71478.00 9,641.CC 822.00 784.CC 1CO.00 225.00 LS,C50.CC # 1,656.00 1,656.CC 69.00 69.CO # APPRCVED 1970-71 8,160.00 109360.00 925.00 940.00 118.00 225.00 2C9728.CO # 19700.00 19700.CO # 75.00 75.00 SERVICES 441C TELEPHONE SERVICE 983.00 1,CCO.00 1910C.00 4441 MEMBERSHIPS 2C.00 20.00 20.00 4442 TRAVEL 8C.00 2CC.00 2CC.00 447C LEGAL ADVERTISING 641.00 71;7.00 800.00 CLASS TOTALS.. 1,724.00 2,C17.CO 29120.00 # SUNCRY CHARGES 4522 INSURANCE 18.00 CLASS TOTALS.. 18.00 # DEPARTMENT TOTALS.. 20,846.00** 13.CC 13.CO 22,805.CO** 24.00 24.00 # 24,647.CO** 109 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 623-4111 SUPERVISION 114 PURCHASING AGENT PURCHASING NO. 623 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 623-4112 CLERICAL 127 ASST. PURCHASING AGENT 1 154 SENIOR CLERK 1 TOTAL 3 PAY RANGE APPROVED (AS OF 1-71) 593-721 464-565 346-422 $ 8,160.00 $10,360.00 $18,520.00 110 CITY of WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE CESCRIPTICN PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY SUE —TOTALS.. LESS CHARGES TC CTHER CE CEPARTMENT TOTALS.. NO. 646 ACTUAL REVISED APPRCVED 1968-69 1969-7C 1970-71 1811,185.00 * 194,9S7.00 * 2C79468.CO * 89235.00 * 8,534.CC * 909C.00 * 99663.00 * 8,984.CC * 99175.CO * 5,045.00 * 5,102.CO * 5,085.00 * 963.00 * 1,432.CC * 1,380.00 * 1,371.00 * 4,888.CO * 6,275.00 * 206,462.00** 223,937.CC** 238,773.00** 206,461.00— 223,937.CC— 238,773.00— 1.00** .CC** .00** 111 CITY of WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE CESCRIPTICN PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4114 SALARIES, OTHER 4115 OVERTIME EARNINGS 4121 SCCIAL SECURITY 4122 EMPLCYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HCSPITALIZATICN INS CLASS TOTALS.. NO. 646 ACTUAL 1968-69 E,8C8.00 7,114.00 121,306.00 .00 26,C61.00 7,439.00 51486.00 8C1.00 2,17C.00 1819185.00 REVISEC 1969-7C 9,C72.CC 8,3C8.CC 135,OCC.CC .CC 22,66C.CC 8,337.CC 8,OCC.CC 999.CC 2 9 6 2 1 . C C 194,997.00 APPRCVEC 197C-71 9,435.CO E,565.00 143,685.CO 586.CO 23,34C.CO 9,38C.CO 9,2CC.00 939.CO 2,338.CO 207,468.CO SUPPLIES 421C MCTCR VEHICLE SUPPLIES 3,032.00 391CC.CC 3955C.CO 4211 MINCR TOOLS 792.CO 7CC.CC 700.CO 422C OFFICE SUPPLIES 4C9.00 ECC.CC 11OCC.CO 423C CLEANING SUPPLIES 1947C.00 116CC.CC 196CC.CO 429C CLCTHING SUPPLIES 15.00 34.CC 4C.00 4297 OTHER SUPPLIES 2*517.00 2,3CO.CC 295CC.CO CLASS TOTALS.. 8,235.00 * E9534.CC * 9939C.CO MAINTENANCE S REPAIRS 431C MTN. MCTCR VEHICLES 4,540.00 5,276.CC 500C.00 4312 MTN. MACH,TOOLS,IMPLS. 1,685.00 2,517.CC 295CC.CO 4313 MTN. PUMPS ANC MCTORS 80.00 150.CC 15C.CO 432C MTN. OFFICE EQUIPMENT 14.00 25.CC 25.CO 4321 MTN. RACIOS 2C4.00 315.CC 3CC.CO 4322 MTN. INSTUMENTS,APPARATUS 7C.00 5C.CC 5C.CO 4343 MTN. HEATING,AIR CONC. 68.00 15C.CC 15C.CO 435C MTN. BUILCINGS 298C2.00 245.CC 25C.00 4362 PAINT WALKS,CRIVE,PARKING .00 256.CC 75C.CO CLASS TOTALS.. 9,663.00 * E,9E4.CC * 99175.00 # SERVICES 441C TELEPHONE SERVICE 1,352.CC 194C8.CC 1,436.CO 4411 ELECTRIC SERVICE 2,633.00 29621.CC 2,292.CO 4412 GAS SERVICE E51.00 9C8.00 992.00 4413 WTR,SWR,SANIT. SERVICE 149.00 165.CC 165.CO 4442 TRAVEL 6C.00 .CC 20C.CO CLASS TOTALS.. 59045.00 * 59102.CC * 59065.CO SUNCRY CHARGES 4522 INSURANCE 913.00 192E2.CC 1923C.CO 4591 IN SERVICE TRAINING 5C.00 150.CC 15C.CO CLASS TOTALS.. 963.00 * 1,432.CO * 19380.CO CAPITAL OUTLAY 521C BUILCINGS 598.00 .CC .CO 541C MCTCR VEHICLES .00 3,C71.CC 2,650.CO 112 CITY of WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE DESCRIPTION 5412 MACH., TCCLS, IMPLEMENTS 5421 OFFICE EQUIPMENT CLASS TOTALS.. SUB —TOTALS.. LESS CHARGES TC OTHER CE DEPARTMENT TOTALS.. NO. 646 ACTUAL REVISED APPROVED 1968-69 1969-7C 197C-71 179.00 19817.CC 39380.CO 594.00 .CC 245.CO 1,371.00 # 4,EE8.CC * 69275.CO *: 2069462.00** 223,937.CC** 238,773.CO** 2069461.00— 223,937.CC— 2389773.CO- 1.00** .CC** .CO** 113 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE CENTRAL GARAGE NO. 646 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 646-4111 SUPERVISION 604 GARAGE SUPERINTENDENT 1 646-4112 CLERICAL 166 ACCOUNT CLERK 2 646-4113 OPERATIONAL 614 EQUIP. GENERAL FOREMAN 1 619 EQUIP. MECH. III 2 620 EQUIP. REPAIR FOREMAN 1 645 EQUIP. MECHANIC II 8 646 EQUIP. SERVICE FOREMAN 1 654 WELDER MECHANIC 1 655 EQUIP. MECHANIC I 2 657 AUTO PARTS MAN 1 665 EQUIP. SERVICEMAN 8 1 698 EQUIP. TIRE MAN 2 699 EQUIP. SERVICE LEADMAN 1 SALARIES OTHER 646-4115 OVERTIME TOTAL 31 1 PAY RANGE APPROVED (AS OF 1-71) 654-794 315-383 539-654 422-513 441-539 401-489 441-539 401-489 363-401 383-464 330-363 363-401 383-422 $ 9,435.00 $ 8,565.00 $143,685.00 $ 566.00 $ 23,340.00 $185,611.00 114 CITY of WICHITA FALLS I ANNUAL BUDGET BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1968-69 1969-7C 1970-71 PERSONNEL SERVICES 47,009.00 * 53,C78.CC * 609132.00 * SUPPLIES 4,000.00 * 49C17.CC * 4r425.00 * MAINTENANCE 6 REPAIRS 7,524.00 * 3,943.00 * 13,882.00 * SERVICES 269423.00 * 28,341.CC * 3C9456.00 * SUNDRY CHARGES 79627.00 * 9r244.CO * 9911C.00 * CAPITAL OUTLAY 721.00 * 19325.CO * .00 * DEPARTMENT TOTALS.. 93r304.00** 99,948.00** 118,005.00** 115 CITY of WICHITA FALLS ANNUAL BUDGET BUILDING MAINTENANCE DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLCYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 421C MOTCR VEHICLE SUPPLIES 4211 MINOR TOOLS 4220 OFFICE SUPPLIES 423C CLEANING SUPPLIES 4232 CHEMICAL SUPPLIES 4290 CLOTHING SUPPLIES 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE S REPAIRS 4310 MTN. MOTOR VEHICLES 4312 MTN. MACH,TCOLS,IMPLS, 4322 MTN. INSTUMENTS,APPARATUS 4343 MTN. HEATING,AIR COND. 435C MTN. BUILDINGS CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SWR,SANIT. SERVICE 4442 TRAVEL 4460 RENTAL 4497 SUPPORT OF PRISONERS CLASS TOTALS.. SUNCRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 5412 MACH., TOOLS, IMPLEMENTS 5431 INSTRUMENTS,APPARATUS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 616 ACTUAL 1968-69 79806.00 32,272.00 29517.00 2,C15.00 19461.00 236.00 7C2.00 47,009.00 347.00 169.00 52.00 2,C29.00 19317.00 6.00 80.00 4,00C.00 313.00 87.00 2.00 39533.00 3,589.00 79524.00 5C7.00 189016.00 61732.00 4.00 1.00 1,152.00 11.00 269423.00 7,627.00 7,627.00 .00 721.00 .00 721.00 REVISED 1969-7C 8,232.00 369573.00 2,677.CC 2,322.CC 29248.00 249.00 717.CC 539078.CO 333.00 179.00 59.00 2,1C3.CC 1,224.CC .CO 119.00 4,C17.CC 3CO.00 77.CC 33.00 1,117.00 2,416.CC 3,943.CC 55C.CC 18,279.CC 8,339.00 .CO 5.00 1, 156.00 12.00 28,341.CC 99244.00 9,244.CC 516.00 751.00 58.CC 1,325.CO APPROVED 1970-71 89560.00 41,975.00 3910C.CO 2,695.00 29675.00 302.00 825.00 609132.00 40C.00 200.00 75.00 2930C.00 1,3CC.00 .00 150.00 4,425. CO 58C.00 IOC.00 50.00 89652.00 4,500.00 13,882.CO 552.00 19944C.00 9,120.00 .00 5C.00 19244.00 50.00 3C9456.00 91110.00 9,11C.00 .00 .CO .00 .00 93,3C4.00** 999948.CO** 1189005.00** 116 CITY of WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 616-4111 SUPERVISION BUILDING MAINT. SUPV. BUILDING MAINTENANCE NO. 616 PERSONNEL SCHEDULE PERSONNEL FULL TIME --PART TIME 1 616-4113 OPERATIONAL 635 BUILDING MAINT. MAN II 2 661 BUILDING MAINT. MAN 1 680 JANITOR 7 616-4115 OVERTIME TOTAL 11 PAY RANGE APPROVED (AS OF 1-71) 593-721 363-422 330-363 300-346 $ 8,560.00 $41,975.00 $ 3,100.00 $53,635.00 117 CITY of WICHITA FALLS PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION WA , c.ft DISTRIBUTION SANITARY SEWER wICH/\ 04*1 5 - ' ���muuunll1111 s. ANNUAL BUDGET PUBLIC UTILITIES ADM. DESCRIPTION PERSCNNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 700 ACTUAL 1968-69 199210.00 * 521.00 * 186.00 * 1.018.00 * 252.00 * 459.00 * 219646.00** REVISED 1969-70 20,491.00 449.00 * 343.00 * 1,336.CO * 137.CC * .CO * 229756.00** APPROVED 1970-71 21 9735.00 550.00 * 300.00 * 1.562.00 *� i 144.00 * 29600.00 * 26.891.00** 118 CITY of WICHITA FALLS ANNUAL BUDGET PUBLIC UTILITIES ADM. DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 422C OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTOR VEHICLES 5421 OFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 700 ACTUAL 1968-69 129300.00 4,815.00 512.00 627.00 491.00 328.00 137.00 19,21C.00 186.00 335.00 521.00 103.00 43.00 40.00 186.00 # 455.00 118.00 438.00 7.00 1,018.00 # 252.00 252.00 .00 459.00 459.00 REVISED 1969-7C 12,975.CO 5,210.00 546.CC 685.CO 701.CO 236.00 138.00 20,491.00 # 144.00 3C5.CC 449.CO 245.00 57.G0 41.CO 343.00 # 650.CO 134.00 552.CO .CO 11336.00 # 137.00 137.CC # APPROVED 1970-71 13,700.00 5,700.CO 500.00 705.00 725.00 255.00 150.00 21,735.00 150.00 400.00 550.00 150.00 75.00 75.00 300.00 852.00 200.00 510.00 .00 19562.00 # 144.00 144.00 2,600.00 .00 29600.00 # 219646.00## 229756.00## 269891.00*# 119 C I TY of W ICH ITA FA L LS ANNUAL BUDGET PUBLIC UTILITIES ADMINISTRATION NO. 700 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-71) 700-4111 SUPERVISION DIRECTOR OF PUBLIC UTILITIES 1 1,150 $13,700.00 700-4112 CLERICAL 137 STOREKEEPER 1 401-489 $ 5,700.00 TOTAL 2 $19,900.00 120 CITY of WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNCRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 703 ACTUAL REVISED APPROVED 1968-69 1969-7C 1970-71 26C,638.00 * 272,690.CO * 292,422.00 * 19*693.00 * 189556.CO * 18#750.00 * 76,765.00 * 71,010.CC * 679080.CO * 5,554.00 * 49696.CC * 5,261.00 * 2,882.00 * 29815.CC * 3928C.CO * 389738.00 * 28,278.CC * 29,895.00 * 404,270.00** 398,045.CO** 416,688.00** 121 CITY of WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION CESCRIPTION NO. 703 ACTUAL REVISEC APPRCVED 1968-69 1969-7C 1970-71 PERSCNNEL SERVICES 4111 SALARIES, SUPERVISION 69563.00 9902.CC 9944C.00 4112 SALARIES• CLERICAL 1196C2.00 8,425.CC 6,835.CO 4113 SALARIES, OPERATIONAL 164,359.00 188,5CC.00 202,600.00 4115 OVERTIME EARNINGS 529394.00 39,14C.CC 4C015.00 4121 SOCIAL SECURITY 119218.00 11984C.CC 139235.CO 4122 EMPLCYEES RETIREMENT 69256.00 11,309.CC 139000.CO 4123 EMPLCYEES INSURANCE 1926C.00 19249.CC 1,397.00 4124 HOSPITALIZATION INS 29986.00 39155.CC 3960C.CO CLASS TOTALS.. 26C9638.00 * 2729690.CC * 2929422.CO SUPPLIES 421C MOTOR VEHICLE SUPPLIES 11,284.00 1C,SC6.CC 11900C.00 4211 MINCR TOOLS 4,841.00 41CCC.CC 49CC0.00 4212 MECHANICAL SUPPLIES 27.00 75.CO 75.00 4220 OFFICE SUPPLIES 11117.00 9CC.00 90C.00 423C CLEANING SUPPLIES 535.00 515.CC 575.CO 4232 CHEMICAL SUPPLIES 200.00 5CO.CC 500.CO 429C CLOTHING SUPPLIES 839.00 7CC.CC 7CC.CO 4297 OTHER SUPPLIES 85C.00 1,CCC.CO 19COC.CO CLASS TOTALS.. 19,693.00 * 189556.CC * 18,750.00 MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 9,643.00 11,SCC.CC 1C,OCC.00 4311 MTN. OTHER VEHICLES 6,802.00 6,CCC.CC 69COC.CO 4312 MTN. MACH•TCCLS,IMPLS. 2,19C.00 2,000.CO 2,000.CO 4313 MTN. PUMPS AND MOTORS 205.00 1,CCO.CC 11CCC.CO 432C MTN. OFFICE EQUIPMENT 214.00 25C.CC 25C.CO 4321 MTN. RADIOS 1,777.00 1,736.CC 1950C.00 4322 MTN. INSTUMENTS,APPARATUS 91.00 18C.CG 16C.00 4323 MTN. METERS 12,734.00 1195CC.CC 1195CC.00 4332 MTN. OTHER EQUIPMENT 693.00 l,CC0.00 500.00 4341 MTN. WATER MAINS 33,105.00 259CCO.CC 259000.00 4343 MTN. HEATING,AIR CONC. 126.00 15C.CC 15C.CO 4344 MTN. SERVICE CCNNECTICNS 7,313.00 69CCC.CC 69COC.CO 4350 MTN. BUILDINGS 891.00 1,000.00 19000.00 4364 MTN. RESERVOIRS,STG.TANKS .00 250.CC 50C.CO 4367 MTN. FIRE HYCRANTS 781.00 3,142.CC 1,5CC.00 CLASS TOTALS.. 76,765.00 * 719C1C.00 * 67,080.00 SERVICES 441C TELEPHCNE SERVICE 972.00 1,32C.CC 1932C.00 4411 ELECTRIC SERVICE 29792.00 2,400.CC 29760.CO 4412 GAS SERVICE 856.00 6CO.CC 90C.00 4442 TRAVEL 168.00 280.CC 185.CO 445C CCLRT COSTS -JURY FEES 4C.00 96.CC 96.CO 4460 RENTAL 726.00 .CO .00 CLASS TOTALS.. 5,554.00 * 4,696.CC * 59261.CO SUNCRY CHARGES 122 CITY of WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 703 ACTUAL CESCRIPTICN 1968-69 4520 CLAIMS AND DAMAGES 411.00 4522 INSURANCE 29471.00 CLASS TOTALS.. 29882.00 CAPITAL OUTLAY 5321 WATER MAINS 7,256.00 5324 SERVICES CCNNECTIONS 7119C.00 5410 MCTCR VEHICLES 2076.00 5412 MACH., TOOLS, IMPLEMENTS 1,124.00 5432 METERS 17,889.00 5490 CTHER EQUIPMENT 2,901.00 CLASS TOTALS.. 369738.00 DEPARTMENT TOTALS.. 404,27C.CC** REVISEC 1969-7C 40C.CC 2,415.CC 2,815.CC APPRCVED 1970-71 4CC.CO 2,880.CO 3,28C.00 15C.CC .00 B4O00.C-0 69000.00 4,C36.CC 7960C.00 1,832.CC 19395.00 1C976C.CC 1C,OOC.00 395CO.CC 2,900.00 289278.CC * 29,895.00 3S89C45.CC** 416,688.00** 123 CITY of WICHITA FALLS h ANNUAL BUDGET JOB TITLE AND CODE WATER DISTRIBUTION NO. 703 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 703-4111 SUPERVISION 606 ASST. WATER SUPT. 1 703-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 182 INTERMEDIATE CLERK 1 703-4113 OPERATIONAL 426 SR. ENGR. AIDE 1 658 STORES 8 TOOL SERVICEMAN 1 669 UTILITY DISPATCHER 4 688 DRAFTSMAN 2 689 WATER SYSTEM LEADMAN 9 690 WATER SYSTEM FOREMAN 2 691 WATER SYSTEM MAN II 6 692 WATER SYSTEM MAN I 11 693 UTILITY TRACTOR OPERATOR 5 694 UTILITY STOCK CONTROL CLERK 1 695 WATER METER REPAIRMAN I 1 696 WATER SERVUCE REPRESENTATIVE 1 697 WATER METER REPAIRMAN II 1 703-4115 OVERTIME TOTAL 48 PAY RANGE APPROVED (AS OF 1-71) 654-794 346-422 300-346 539-654 346-383 330-383 330-383 363-422 441-539 330-383 315-363 346-422 330-401 346-422 363-441 363-441 $9,440.00 $8,835.00 $202.600.00 $ 40,315.00 $261,190.00 124 CITY of WICHITA FALLS ANNUAL BUDGET SANITARY SEWER DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 704 ACTUAL 1968-69 114,596.00 * 79487.00 * 109650.00 * 4*799.00 * 19304.00 * 39453.00 * 142,289.00** REVISED 1969-7C 1199384*00 * 79450.CO * 12,350.CO * 5,845.CC * 1,357.CC * 5,523.CC * 151,909.CC** APPROVED 1970-71 127,823.00 * 7,45C.00 * 119150.00 * 69305.00 * 29452.00 * 5,150.00 * 16C,330.00** 125 CITY of WICHITA FALLS ANNUAL BUDGET SANITARY SEWER NO. 7C4 ACTUAL REVISEC APPRCVEO CESCRIPTION 1968-69 1969-7C 1970-71 PERSCNNEL SERVICES 4111 SALARIES, SUPERVISION 89563.0C 9,C72.CC 9,440.00 4113 SALARIES, CPERATICNAL 729481.00 7898CO.00 84946C.00 4115 OVERTIME EARNINGS 2C9779.00 16,287.CC 16948C.00 411E STANC BY PAY 2,499.00 4,CCC.00 4955C.00 4121 SCCIAL SECURITY 49955.00 4,855.CC 59545.00 4122 EMPLOYEES RETIREMENT 3,675.00 4,674.CC 5,465.00 4123 EMPLCYEES INSURANCE 362.00 315.CC 383.00 4124 HOSPITALIZATICK INS 1*282.00 19321.CC 1,50C.00 CLASS TOTALS.. 114,596.00 * 119.384.CC * 127,823.00 SUPPLIES 421C MCTCR VEHICLE SUPPLIES 3,655.00 395CC.CC 3,50C.00 4211 MINCR TCCLS 11909.00 29OCO.CC 29000.00 4212 MECHANICAL SUPPLIES 78.00 1CC.CC iCC.00 422C CFFICE SUPPLIES 246.00 3C0.CC 30C.00 423C CLEANING SUPPLIES 154.00 15C.CC 15C.00 4232 CHEMICAL SUPPLIES 998.00 1,CCO.00 19OOC.00 429C CLGTHING SUPPLIES 2C2.00 25C.CC 25C.00 4297 CTHER SUPPLIES 245.00 150.CC 15C.00 CLASS TOTALS.. 7,487.00 * 7,450.CC * 7,45C.00 # MAINTENANCE E REPAIRS 431C MTN. MCTCR VEHICLES 39928.00 4,5CC.00 4,COC.00 4311 MTN. OTHER VEHICLES 67P.CC BCO.CC 800.00 4312 MTN. MACH,TCCLS,IMPLS. 324.00 3CC.CC 3CC.00 4313 MTN. PUMPS AND MCTORS 1,836.00 2,3CC.CC 1,8CC.00 4321 MTN. RADIOS 303.00 350.00 35C.00 4350 MTN. BUILDINGS 186.00 5CC.CC 30C.00 4361 MTN. SANITARY SEWERS 39395.CC 3,6CC.CC 396CC.00 CLASS TOTALS.. 1C,65C.00 * 12,350.CC * 11915C.CO SERVICES 441C TELEPHCNE SERVICE 488.00 1,LC6.CC 1918C.00 4411 ELECTRIC SERVICE 4,233.00 4,689.CC 59CCC.CO 4443 BCARCS E LCCAL MEETINGS .00 .CC 75.00 445C COURT COSTS -JURY FEES 78.00 5C.CC 5C.00 CLASS TOTALS.. 49799.00 * 5,845.CC * 6,305.CO SUNCRY CHARGES 452C CLAIMS AND SETTLEMENTS .00 109.CC .CO 4522 INSURANCE 1,304.00 19248.CC 29452.00 CLASS TOTALS.. 1,304.00 * 19357.CC * 29452.00 CAPITAL OUTLAY 5322 SANITARY SEWERS 1,365.00 9CC.CC .CO 541C MCTCR VEHICLES 19946.00 49623.CC 5115C.00 5413 PUMPS AND MOTCRS 142.00 .CO .CO CLASS TOTALS.. 3,453.00 * 59523.CC * 5915C.CO 126 CITY of WICHITA FALLS ANNUAL BUDGET SANITARY SEINER CESCRIPTICN NC. 704 ACTUAL 1968-69 REVISED APPRCVEO 1969-7C 197C-71 CEPARTPENT TOTALS.. 142,289.00** 151.909.CC** 16C9330.00** 127 CITY of WICHITA FALLS ANNUAL BUDGET SANITARY SEWER NO. 704 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-71) 704-4111 SUPERVISION 608 ASST. SEWAGE SUPT. 1 654-794 $ 9,440.00 704-4113 OPERATIONAL 637 PUMP MAINT. MAN II 1 401-489 652 PUMP MAINT. MAN 3 363-441 684 SEWER SYSTEM FOREMAN 1 441-539 685 SEWER SYSTEM LEADMAN 4 363-422 686 SEWER SYSTEM MAN II 2 330-383 687 SEWER SYSTEM MAN I 6 315-363 688 DRAFTSMAN 1 330-401 693 UTILITY TRACTOR OPERATOR 1 346-422 $84,460.00 704--4115 OVERTIME $16,480.00 704-4118 STANDBY PAY $ 4,550.00 TOTAL 20 $114,930.00 128 CITY of WICHITA FALLS WATER DEV ELOPMENT WATER D EVE LOPME NT WATER SOURCE OF SUPPLY WATER PURIFICATION WASTE WA i r-ft TREATMENT SPECIAL ITEMS eWICH/� f44�� too 010 001 lxp Irm ANNUAL BUDGET WATER DEVELOPMENT DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 850 ACTUAL 1968-69 18,766.00 * 731.00 * 446.00 * 49526.00 * 19C.00 * .00 * 249659.00** REVISEC 1969-7C 1999C1.00 * 6CO.CO * 29C.CC * 5,334.CO * 199.CO * 2,483.CC * 28,807.CC** APPROVED 1970-71 219CC6.CO * 600.CO * 30C.00 * 4*982.00 * 207.00 * .CO * 27,095.00** 129 CITY of WICHITA FALLS ANNUAL BUDGET WATER DEVELOPMENT DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 422C OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 443C SPECIAL SERVICES 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTOR VEHICLES CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 850 ACTUAL 1968-69 13,200.00 4,113.00 162.00 577.00 453.00 84.00 177.00 18,766.00 331.00 400.00 731.00 307.00 76.00 63.00 446.00 501.00 3,264.00 481.00 270.00 1C.00 4,526.00 190.00 19C.00 .00 .00 REVISED 1969-7C 13,875.00 4,462.CO 137.CO 603.CC 604.CO 71.CO 149.CO 19,901.00 3CO.00 300.CO 600.00 140.CO 75.00 75.CO 290.CO 5C4.CO 3,425.CO 605.00 800.CO .CO 5,334.CO 199.00 199.CO 2,483.00 2,483.CO APPROVED 1970-71 14,600.00 4,860.00 .00 640.00 665.00 91.00 150.00 21,006.00 300.00 300.00 600.00 150.00 75.00 75.00 300.00 552.00 3.000.00 630.00 800.00 .00 4.982.00 207.00 207.00 # .00 .00 24,659.00** 28,807.00** 27,095.00** 130 CITY of WICHITA FALLS ANNUAL BUDGET WATER DEVELOPMENT NO. 850 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-71) 850-4111 SUPERVISION DIRECTOR OF WATER DEVELOPMENT 1 1,225 $14,600.00 850-4112 CLERICAL 146 SENIOR CLERK STENO 1 342-441 $ 4,860.00 TOTAL 2 $19,460.00 131 CITY of WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNCRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 851 ACTUAL 1968-69 59*045.00 * 8,420.00 * 15970C.00 * 179733.00 * 19796.00 * 1,033.00 * 103,727.00** REVISED 1969-7C 639836.CO * 7,610.CO * 22,100.00 * 18,C80.CC * 1,235.CC * 3,113.CO * 1159974.CC** APPROVED 1970-71 65,799.CO * 7,585.00 * 18*200.00 * 199852.00 * 29313.00 * .00 * 113,749.00** 132 CITY of WICHITA FALLS ANNUAL BUDGET WATER SOURCE CF SUPPLY CESCRIPTICN PERSCNNEL SERVICES 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 421C MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 422C OFFICE SUPPLIES 423C CLEANING SUPPLIES 429C CLOTHING SUPPLIES 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 431C MTN. MOTOR VEHICLES 4311 MTN. CTHER VEHICLES 4312 MTN. MACH,TCCLS,IMPLS. 4313 MTN. PUMPS AND MCTORS 4321 MTN. RACIOS 4322 MTN. INSTUMENTS,APPARATUS 4332 MTN. CTHER EQUIPMENT 435C MTN. BUILDINGS 436C MTN. BRIDGES 4364 MTN, RESERVCIRS,STG.TANKS 4365 MTN. CAMS 4366 MTN. CANALS ANC CCNCUITS CLASS TOTALS.. SERVICES 441C TELEPHCNE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SI%R,SANIT. SERVICE CLASS TOTALS.. SUNCRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 541C MCTCR VEHICLES 5412 MACH., TCCLS, IMPLEMENTS 543C RACICS CLASS TOTALS.. NO. 851 ACTUAL 1968-69 499669.00 'z, 137.00 2,548.00 1,71S.00 215.00 757.00 5S9045.00 # 7,65C.00 4C3.00 14.00 66.00 1C1.00 186.00 8,42C.00 6,52C.00 2,716.CC 1,257.00 29586.00 263.00 77.00 124.CO 19 407.00 .00 .00 44.00 7C6.00 15,70C.00 # 8C.00 16,607.CC 581.00 465.00 17,733.00 # 1,796.00 19796.00 # .00 515.00 518.00 1,C33.00 REVISED 1969-7C 51,CCC.CC 6,70C.CC 2,5S8.CC 2,547.CC 278.CC 713.CC 63,836.CC # 6,742.CC 5CC.CC 5C.CC 68.CC ICC.CC 15C.CC 7,61C.CC # 6,8CC.CC 6,8CC.CC 293CO.CC 1,5CC.CC 25C.CC 2CC.CC 1,CCC.CC 1,CCC.CC 3CC.CC 7CO.CC 75C.CC 5CC.CC 22,1CC.CC # 242.CC 16,5CC.CC 831.CC 5C7.CC 181080.CO # 1,235.CC 1,235.CC # 1,77C.CC E25.CC 518.00 3,113.CC # APPRCVED 1970-71 51,97C.CO 6,900.CO 3,OOC.CO 2,945.CC 234.CO 750.CO 65,79S.CO # 6,742.CO 5CC.00 25.CO 68.00 10C.Co 15C.CO 7,585.CO # 6,4CC.CC 4,COC.CO 2,000.CO 2,COC.CO 25C.CO 2CC.00 1,CCC.CO 5CC.CO 30C.00 70C.00 35C.CO 5CC.00 1892CC.CO # 552.CO 18,000.CO 80C.00 5CC.00 19,852.00 # 29313.CO 2,313.CO # 133 CITY of WICHITA FALLS ANNUAL BUDGET DATER SOURCE CF SUPPLY NC. 851 ACTUAL REVISEC APPRCVED CESCRIPTION 1968-69 1969-7C 1S7C-71 DEPARTMENT TOTALS.. 1039727.00** 115,974.CC** 113,749.CO** 134 CITY of WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 851 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL FULL TIME - PART TIME 851-4111 OPERATIONAL 625 CONSTRUCTION SUPERVISOR 1 631 WATER SUPPLY SUPERVISOR 1 638 PUMP MAINT. LEADMAN 2 647 CONST. & MAINT. LEADMAN 1 656 MEDIUM EQUIP. OPERATOR 2 667 LIGHT EQUIP. OPERATOR 2 668 LAKE CUSTODIAN 1 851-4115 OVERTIME TOTAL 10 PAY RANGE APPROVED CAS OF 1-71) 464-565 464-565 401-489 363-401 346-383 330-363 363-441 $51,970.00 $ 6,900.00 $58,870.00 135 CITY of WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION DESCRIPTION PERSONNEL SERVICES SUPPLIES VAINTFNANCr- !. REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 852 ACTUAL REVISED APPROVED 1968-69 1969-7C 1970-71 1019462.00 * 107,327.CC * 112.156.00 * 114,259.00 * 1159301.00 * 119,585.00 * i 199199.00 * 199444.CO * 12,60C.00 * 759621.00 * 76,286.00 * 789872.CO * 59813.00 * 5,575.00 * 99821.00 * 6.00 * 598.CO * .00 316936C.00** 3249531.00** 3339034.00** 136 CITY of WICHITA FALLS ANNUAL BUDGET WATER PURIFICAIICN CESCRIPTION NO. 652 ACTUAL REVISEC APPRCVED 1968-69 1969-7C 1970-71 PERSCNNEL SERVICES 4111 SALARIES, SUPERVISION 9,252.00 99530.CC 9990C.00 4113 SALARIES, CPERATIONAL 82,367.00 86,753.CC 9Cv135.00 4115 OVERTIME EARNINGS 169.0C 38.CC .CO 4121 SOCIAL SECURITY 4,278.00 4,55C.CC 4,995.CO 4122 EMPLCYEES RETIREMENT 3,35C.00 49395.CO 49925.CO 4123 EMPLCYEES INSURANCE 813.00 786.CC 651.00 4124 HCSPITaI.1ZATICN INS 1,233.00 1.275.CC 1935C.CO CLASS TOTALS.. 1019462.0C * 107,327.CC * 112,156.00 SUPPLIES 421C MCTCR VEHICLE SUPPLIES 435.CC 5S8.CC 6LC.CO 4211 MINCR TCCLS 3C6.00 51C.CC 6CC.CO 4212 MECFANICAL SUPPLIES 143.CO 1C8.CC 15C.CO 422C CiFFICE SUPPLIES 348.00 429.CC 5CC.CO 423C CLEANING SUPPLIES 39C.00 337.CC 35C.CO 4232 CHEMICAL SUPPLIES 1129375.00 113,138.CC 117,225.00 4234 BOTANICAL SUPPLIES 199.00 129.CC IOC.CO 429C CLCTFING SUPPLIES 59.00 52.CC 6C.CO 4297 OTHER SUPPLIES 4.00 .CO .CO CLASS TOTALS.. 114,259.00 * 11593CL.CC * 119.585.CO MAINTENANCE E, REPAIRS 431C MTN. MCTCR VEHICLES 359.00 4CC.CC 4CC.CC 4312 MTN. MACH,TCCLS,IMPLS. 29569.00 490S8.CC 3,500.CO 4313 MTN. PUMPS ANC MCTORS 11,644.CC S,C11.CC 4,5CC.CO 432C MTN. CFFICE EQUIPMENT 81.00 50.CC 50.CO 4321 RACIC MAINTENANCE .CC 35.CO 5C.CO 4322 MTN. INSTUMENTS,APPARATUS 1,968.CC 1,9CC.CC 195CC.CO 4343 M.TN. HEATING,AIR CONC. 215.00 650.CC 2CC.CO 435C MTN. BUILDINGS 866.00 11000.CO 11000.CO 4351 MTN. FILTRATION PLANTS 8C5.00 1,2CC.CC 11CCC.CO 4364 MTN. RESERVCIRS,STG.TANKS E92.00 1,1CC.00 4CC.CO CLASS TOTALS.. 19,199.00 * 199444.CC * 129600.00 SERVICES 441C TELEPHONE SERVICE 19966.00 1,847.CC 19764.CO 4411 ELECTRIC SERVICE 71,C44.00 72,CCO.CO 73900C.CO 4412 GAS SERVICE 2,069.00 1,850.CC 39372.00 4431 MECICAL EXAMINATICNS .00 7.CC .CO 4441 MEMBERSHIPS 2C.00 2C.CC 2C.CO 4442 TRAVEL 316.00 323.CC 471.00 4443 BOARCS ANC LOCAL MEETINGS 184.00 239.CC 245.CO CLASS TOTALS.. 759621.00 * 76,286.CC * 78,872.CO SUNCRY CHARGES 4522 INSURANCE 59813.00 5,575.CC 99821.00 CLASS TOTALS.. 59813.00 * 59575.CC * 9,821.CO CAPITAL OUTLAY 137 CITY of WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION CESCRIPTICN 5321 WATER MAINS 542C CFFICE FURNITURE 6 FIXTUR 5430 RAOICS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 852 ACTUAL 1968-69 6.00 .00 .00 6.00 316*36C.00** REVISEC 1969-7C .CC 80.00 518.CC 5S8.CC 324*531.CC** APPRCVEO 197C-71 .CO .00 .00 .CO 333*034.CO** 138 CITY of WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION NO. 852 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME CAS OF 1-71) 852-4111 SUPERVISION 302 WATER PURIFICATION SUPT. 1 686-834 $ 9,900.00 852-4113 OPERATIONAL 326 LABORATORY TECHNICIAN II 2 401-489 632 TREATMENT PLANT MAINT. MAN 1 441-539 633 SERVICEMAN -PNEUMATIC AND ELECT. INSTS. 2 464-565 650 TREATMENT PLANT OPT. 9 383-464 677 LABORER 1 315-346 680 JANITOR 2 300-346 $90,135.00 TOTAL 18 $100,035.00 139 CITY of WICHITA FALLS ANNUAL BUDGET WASTE WATER TREATMENT CESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNCRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 853 ACTUAL 1968-69 49,615.00 * 5,413.00 * 2C,210.00 * 179403.00 * 2,146.00 * 4#789.00 * 99,576.00** REVISEC 1969-7C 55,415.CC * 13,350.00 * 169488.CC * 18, 179.CC * 29081.CC * 1,219.CO * 106,732.CO** APPRCVED 1970-71 63,265.00 * 14,675.00 * 19,614.CO # 19*092.00 2,171.00 800.00 # 119,617.00** 140 CITY of WICHITA FALLS ANNUAL BUDGET WASTE WATER TREATMENT DESCRIPTION PERSCNNEL SERVICES 4111 SALARIES, SUPERVISICN 4113 SALARIES, OPERATIONAL 4114 SALARIES, OTHER 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLCYEES INSURANCE 4124 HOSPITALIZATICN INS CLASS TOTALS.. SUPPLIES 421C MOTCR VEHICLE SUPPLIES 4211 MINCR TCOLS 4212 MECHANICAL SUPPLIES 422C OFFICE SUPPLIES 423C CLEANING SUPPLIES 4232 CHEMICAL SUPPLIES 4234 BOTANICAL SUPPLIES 429C CLOTHING SUPPLIES 4297 CTHER SUPPLIES CLASS TOTALS.. MAINTENANCE & REPAIRS 431C MTN. MOTOR VEHICLES 4311 MTN. CTHER VEHICLES 4312 MTN. MACH,TCOLS,IMPLS. 4313 MTN. PUMPS AND MCTORS 4322 MTN. INSTUMENTS,APPARATUS 4341 MTN. WATER MAINS 4343 MTN. HEATING,AIR CONC. 4350 MTN. BUILDINGS 4352 MTN. SEWAGE LISP. PLANTS 4362 MTN. WALKS,CRIVES,FENCES CLASS TOTALS.. SERVICES 441C TELEPHCNE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SWR,SANIT. SERVICE 4431 MEDICAL EXAMINATICNS 4441 MEMBERSHIPS 4442 TRAVEL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. NO. 653 ACTUAL 1968-69 7935C.00 339857.00 .00 4,269.00 2,199.00 1,076.00 2CC.00 662.00 499615.00 673.00 356.00 265.00 1C1.00 189.00 3962r?.00 .00 5C.00 151.00 59413.00 1,411.00 836.00 224.00 39021.CC 6C7.00 24.00 518.00 259.00 13,165.00 145.00 20921C.00 682.00 119428.00 696.00 49325.00 25.00 16.00- 263.00 17,4C3.00 2,146.00 2,146.00 REVISED 1969-7C 79944.00 4C,5CC.00 .CC L,C63.CC 2,556.CC 29437.00 2C9.CC 7C6.CC 55,415.CC 85C.CC 350.00 2CC.00 75.CC 275.CC 11,CCC.CC 3CC.CC 75.CC 225.CC 13,35C.CC 1,4CC.00 15C.CC 2CC.CC 3,5CC.CC 193CC.00 75.CC SCC.CC 246.CC 8,9CC.CC 217.CC 16,4EB.CC 813.CC 13,CCO.CC 6CC.CC 3,4CC.CC .CC .CO 366.CC 18,179.CC 2,C81.CC 2,C81.CC APPRCVED 1970-71 8956C.00 439775.00 2930C.00 29CCC.CO 2985C.00 29710.00 27C.00 80C.00 639265.00 60C.00 25C.00 175.00 75.00 25C.00 1390OC.CO 5C.00 75.00 20C.00 14,675.CO 1,OOC.00 15C.00 164.00 39CCC.00 900.00 .CO 15C.00 200.00 149COC.00 5C.00 19,614.CO 816.00 131500.00 876.00 3940C.00 .CO .00 5CC.00 19,092.CO 29171.00 2,171.00 141 C I TY of W ICH ITA FA L LS ANNUAL BUDGET WASTE WATER TREATMENT LESCRIPTICN CAPITAL OUTLAY 541C MCTCR VEHICLES 5412 MACH., TCCLS, IMPLEMENTS 542C OFFICE FIXTURES 5421 OFFICE EQUIPMENT 5431 INSTRUMENTS,APPARATLS CLASS TOTALS.. CEPARTNENT TOTALS.. NO. 853 ACTUAL 1968-69 REVISEC APPRCVED 1969-7C 1970-71 11614.00 .CC .CO .00 18C.CC .00 .00 5 C . C C .00 .00 169.CC .CO 3,175.00 82C.CC 80C.00 4,789.00 # 1,219.CC 80C.00 # 991576.00** 106,732.CC** 119,617.00#* 142 CITY of WICHITA FALLS ANNUAL BUDGET WASTE WATER TREATMENT NO. 853 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-71) 309 SEWAGE TREATMENT SUPT. 1 593-721 853-4113 OPERATIONAL 326 LABORATORY TECHNICIAN II 1 401-489 638 PUMP MAINT. LEADMAN 1 401-489 650 TREATMENT PLANT OPERATOR 4 401-464 653 TREATMENT PLANT MAINTE- NANCE HELPER 2 363-401 677 LABORER 2 2 315-346 SALARIES OTHER 853-4115 OVERTIME TOTAL 11 2 APPROVED $ 8,560.00 $43,775.00 $ 2,300.00 $ 2,000.00 $56,635.00 143 CITY of WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS CESCRIPTION PERSCNNEL SERVICES SERVICES SUNDRY CHARGES DEPARTMENT TOTALS... NO. 861 ACTUAL 1968-69 149236.00 * 7C,011.00 * 712,443.00 * 796969C.00## REVISED 1969-7C 13,024.CC 67,6CO.CC 85,6CO.00 1669224.CO#* APPRCVED 197C-71 14,COO.CO 69,600.00 7C,600.00 * 154,200.00#* 144 CITY of WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS DESCRIPTION PERSONNEL SERVICES 4117 EMPLOYEE STABILITY PAY CLASS TOTALS.. NO. 861 ACTUAL 1968-69 149236.00 14,236.00 REVISED 1969-70 13,C24.CO 139024.CC # APPROVED 1970-71 149000.00 149000.00 SERVICES 4433 CONTINGENCY FOR TERMINAL 4,411.00 2#000.00 49000.00 4490 DATA PROCESSING SERVICES 65960C.00 651600.CC 65,600.00 CLASS TOTALS.. 7C,011.00 # 67,600.CO 69,600.00 SUNDRY CHARGES 4515 PAYING AGENT FEES 587.00 600.00 600.00 4521 OFFICE FURNITURE 42C.00 .CO .00 4543 CONTRIBUTIONS TO OTHER FU 6251000.00 .CO .00 4553 CORRECTION OF PRIOR YEAR 10,944.00 .00 .00 4554 DEVELOPERS RFD CONTRACTS 75,492.00 85,OCO.CO 70,000.00 CLASS TOTALS.. 712,443.00 P5,6CO.CC 7C9600.00 DEPARTMENT TOTALS.. 796,69C.00** 1669224.CC** 1549200.00** 145 CITY of WICHITA FALLS