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Ordinance 1318
ORDINANCE NO.��l AN ORDINANCE SETTING FORTH AN IT&IZED ESTITJATE OF THE EAPENSE OF CONDUCTITATG EACH DEPARTITEUT DIVISION AND OFFICE OF THE 11UNICIPAL GOVEIMTENT OF THE CITY OF FORT 'FORTH FOR THE ENSUING FISCAL YEAR jkNI) APPROPRIATING MONEY FOR THE VARIOUS FUNDS PUBLIC HEARINGS UPON THIS ORDINANCCE BB FORENTHEOEN TIRE CITY COUNCIL SITTING AS A COh1!�ITTEE OF THE WHOLE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH: SECTION I. That the appropriations for the ensuing fiscal Year be- ginning October 1, 1921, and ending September 30th, 1y28, for the different departments and purposes of the City of Fort ?forth be fixed and determined as follows: I GENERAL AIMINISTRATION 1. Mayor and Council $ 42300.UO 2. City Manager's Office 17,450.UO 3. City Secretary-Treasurer 8)215.UO 4. Auditor's Office 15,02U.UO 5. Department of Law 19,300.00 6. Division of Purchases and Supplies 41480.UU 7. Supervisor of Public Utilities 53250.UO 8. Division of Assessments, Licenses and Taxes 46,425.00 9. City Buildings 19,940.00 10. Elections 12800.UU 11. Civil Services 2,325.UO 12. Engineering Office 44,325.00 13. Corporation Court $ 230475,00 Total General Administration 1911,305.00 II PROTECTION OF LIFE UD PROPERTY 14. Police Department $374,970.00 16. Fire Department 472,280.00 17. Fire and Police Signals 71950000 18. Building Inspection 2,900.00 19. Electrical Inspection 10,880.00 20. Plumbing Inspection 14170.00 Total II Protection of Life and Property $8802150.UO III HEALTH AND SANITATION 38. Department of Health and Welfare $ 75,210.00 31. Lake Sanitation (This item not included 8)800.00 in totals as it is cared for by sanitation charges) 32. C it?-O ounty Hospital 35,000�00 33. Tubercular Colony 8,400.UO 35. Sewer Maintenance 19,46U.UO 36. Sewage Disposal Plant Maintenance 26,258.00 37. Garbage Collection and Disposal 123,218.00 Total Health & Sanitation $287,546,00 IV HIGHWAYS 40. Division Street Cleaning $ 74,800.U0 41. A. Division Street Repairs 86,056.00 41. B. Pavement Repairs 61,192.00 41. C. Storm Sewers, Culverts Bridge Repairs 26,100.UO 42. Garage and Shop 28116J..UO 44. Street Lighting 146,825.00 Total IV Highways $423,133.00 V LIBRABY DONATIONS AND CHARITIES 50. Cemeteries 2,775.00 51. Public Employment 2,4U0.U0 52. Public Welfare Work 550000200 Total V Library Donations and Charities 60 175.UU VI PARKS The Department of Public Parks shall be pro vi ded with funds realized from a tax levy of 9¢ on each $iOU.U0 of assessed value of all real and personal properiv in the City, not exempt from taxation by law. VII MISCELLANEOUS 36,170.00 VIII RECREATION The Department of Public Recreation shall be provided with funds realized from a tax levy of 2¢ on each $100.00 of as- sessed value of all real and personal property in the City, not exempt from taxation by lair. I% PATER WORKS The Water Works Department shall be provided with such revenue as may be secured from the sale of water and other sources, as provided by other ordinances heretofore passed. X4INDEBTEDNESS (MUNICIPAL) $ 56 y,664.00 XI MIC IPAL IMPROMENTS 278,OOO.UO GRAND TOTAL $2,726,143.00 SECTION II That the distribution and division of the above named appropriations be made' in accordance with the budget of expendi- tures submitted by the City Manager and as revised by the City Council in accordance with the provisions of the City Charter and adopted by the City Council and which budget is made a part of this ordinance by reference thereto and shall be considered in connection with the e3tpendi.tures of the above appropriations. SECTION III That the City Qouncil of the City of Fort Worth shall sit as a committee of the whole in the Council Chamber at the City Hall 13 in the City of Fort Worth on Tuesday, the th day of September, k. D. P127, at 9:30 A. M. to hear any ccmplaints, suggestions or ob- servations that any citizen, tag payer or party interested may de- sire to make with reference to any or all the provisions of this ordinance, and such committee shall continue its deliberations until the public has been given a full opportunity to be heard. SECTION IV That following the public hearings for which provision has been made in the preceding section, tLis ordinance shall be pub- lished in some newspaper of general circulation in the City of Fort Worth, together With a separate schedule setting forth the items in the estimate of the City Manager, which were omitted or changed by the City Council, and the reason for such omission or change, as required by the Charter of said City. SECTION V That this ordinance shall not be presented for final passage until ten full days have elapsed after its publication, as provided by the Charter of said City. SEC^1ION VI Should any part, portion, section or part of a section of this ordinance be declared invalid or inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way affect the remaining portions, parts, sections or parts of sections of this ordinance, which pro- visions shall be, remain and continue to be in full force and ef- fect. SECTION VII That this ordinance shall take effect and be in tul force and effect from and after the date of its passage and publication as required by the Charter of the City of Fort Worth. � mayor ATTEST: `--- City ecre ary easurer APPROVED AS TO l ityC Attorney. A SCHEDULE SETTING FORTH THE ITEMS IN THE ITANAGER4S ESTIMATE WHICH TERE OMITTED OR CHINGED BY THE CITY COUNCIL TOGETHER WITH REASONS FOR SUCH OMISSION OR CUNGE. I GENERAL ADMINISTRATION Department of Law - The estimate submitted by the City Manager for the maintenance of this Department was $19,- 950.00 and this item was reduced by the City Council to $19,- 300.00, for the reason that the City Council was of the opin- ion that the salary increases for assistants and the amount of the supplies requested were too large. Division of Assessments, Licenses and Taxes - The estimate submitted by the City Manager for this -Department was 49,225.UO and this itam was reduced by the City Council to �46,425.00, for the reason that the City Council was of the opinion that the item of $2,800.UU for mechanical equipment was not necessary. II PROTECTION OF LIFE AND PROPERTY Police Department - The estimate submitted by the City Manager for the expense of maintenance of that Department was $389,970.00 and this item was reduced by the City Council to $374,970.00, for the reason that the City Council was of the op- inion that the ten new men requested for that Department were not necessary and that the item of miscellaneous expense was too large. Fire Department - The estimate submitted by the City Manager for the expense of maintenance of that Department aas $482,280.00 and this item was reduced by the City Council to $472,280.00, for the reason that the City Council was of the im- pression that two new men requested for that Department were not necessary and that the proposed new fire hall should operate only four moot*s of the ensuing fiscal year instead of six months and that the items for supplies, material maintenance of equipment and new fire alarm boxes were too large I,II HEALTH AND SANITATION Department of Health and Welfare - The estimate sub- mitted by the City Manager for the expense of maintenance of that Department was $80,210,00 and this item was reduced by the City Council to $75,210,00, for the reason that the City Council was of the opinion that one district nurse and one milk inspector could be eliminated and one salary raise of $400.00 should not be allowed and that the amount requested for supplies was too large. Sewage Disposal Plant - The amount of this item as submitted by the City Manager was '27,258.00 and this amount was reduced to $26,258.00, for the reason that the City Council was of the opinion that the item of labor reflected in tAis account was too large. Garage Collection and Disposal - The estimate submitted by the City Manager for the maintenance of that Department was $127,494.00 and was reduced by the City Council to $123,218.00 for the reason that the City Council was of the opinion that the item of equipment was too large and that two helpers and one truck driver could be eliminated. IV HIGHWAYS Division Streat Cleaning - The estimate submitted by tba City Manager for the maintenance of that Department was $87,800.00 and was reduced by the City Council to $74,800.OU, for the reason thrAt the City Council was of the opinion that the item of capital outlay for equipment reflected in this account was too large and that two sweeper operators and two truck drivers could be eliminated. VII MISCIaLANEOUS The estimate submitted by the City Manager for this account was $66,170.00, which amount was reduced by the City Council to $36,170.00, for the reason that the item for Public Utility regulation reflected in this account was cared for in other appropriations heretofore made and consequently it was not necessary to make this appropriation, I, I. L. Van Zandt, Jr., City Secretary-Treasurer of the City of Fort Worth, Texas, do hereby certify that the above and foregoing schedule is a correct copy of the separate schedule setting forth the items in the estimate of the City Manager which were omitted or changed by the City Council, together with rea- sons for such omission or change and that the same has been at- tached to the proposed appropriation ordinance and was this day ordered published with said appropriation ordinance in accord- ance with the Charter of the City of Fort Worth, Texas. WITNESS my hand at Fort Worth, Texas, this the 20th day of September, A. D. 1927. i y ecre ar easurer e City of F rt Worth, Texas. MDG3T CITY OF FORT !FORTH, TEXAS Fieoal Year Oct. 1, 1927 to Sept. 30, 1928. Actual Talus of property in City subject to taxation as stated by City Assessor under date of Aug. 19, 1927 $301,891,248.00 Assuming that 65% of actual Talus is fixed as taxable value the taxable Talus would be $166,040,186.40 y Or an increase in the taxable value of about 4,000,000.00 from last year. When The taxable value was fixed last year at 55% of the actual Talus, we then antici- pated a taxable value of $170,000000.00 The reassessment work not having progressed far enough to give at that time the extat figures. Furthermore, had it been anticipated that our *alues would have fallen as loin as they did, I feel quite sure that a higher percent go would have been fixed than. Prob- ably 602 would have been used. If 60%-Is now fixed as the taxable value, ft will give a total for the taxable value this year of $181,134,748.80 Municipal requirements as set forth by the L - budget amount to 2,806,069.00 Estimated Miscellaneous Receipts 3022460.00 Amount to be provided from taxes 2,504,619.00 A tax rate of 42.52 on the ftbe.00 value on the 5b% 'basis g{Te s y 2,523,820.82 thereby finstalnX our )pdget and 1047ing as an unaABroprista balanee _ 20,191.82 the 04 ty re14 vt ,1.52 there would be t4 1.00 10r4i#h001e, �• Z-Wks, 9--' PserestlQVINS& four Tihl"aT�r, SOr �3' • ��`��$e �ll uses of $2.46 �� i°a���ile v*�TiA• NO �� �� Rlttttal value Ise�eq $ .3+ to the zOn.00 ft1ne 2,517,773.00 dggtand at the as _ _ of 14,164.00 ,*,, AP i To a City rate of $1.59 should be added 86hool tax of 90 cents, park of 9 cents, Library of-5 vents and 8 creation of 2 cents, mak4ng our entire'�oity tax rate $2.43 per $160.00 of taxable value. It to entirelyy "s matter of poliay'as to whether the g$% or the 60% baste is followed as the'tax-to be paid by say place of p3v- pe rty in either case could be praotioal3,7 the same. Personally, I would-favor the r basis for the reason'that it sounds better to may our tax rate isIO 4-3 than it d2os to say that the tax rate is NAG on the 9100.00 value. In oonneotion with the budget now being submitted, tt is on1* fair to mention a few items especially 055,000.00 55,000.00 is carried for ■elfam work which formorla was eared for through public contributions k L + .6 $13,000.00 is carried for City P1aMing 13,000.00 .. + 4. 030,000.00 in carried to enable the Citr ' �/� /� to secure fair treatment by yallio util;ties 504000.00 These-three i tams amount 88,000.00 paratively new purposes but all axe important The budget calls'fo r an outlay of 0278,000 j directly for icigal improvements, which is a�$�Gb0,00 a rather large item to be paid directly from taxes yet this method means that there will be no future charge for interest and further- more makes certain the doing of the work. The budget also carries a total of $116,700.00 116,700.00 for Capital Outlay, the larger atoms being a new fire hall and equipment amounting to 250000.00 and street lighting improvements amounting to 38,500.00 + + The combined total of all these items amount to 482,700.00 Our records show the following to be the actual amount-of taxes oolleoted by the City of Port Worth in the past four years: 1 Year en#tng June 30th, 1924 2,090,497.54 Year ending June 30th, 1925 2;212;386.62 Oar months-ending Sept. 30th, 1926 2,165:305.73 $$ear ending � . 50, 1927 float two monthe estiated 2,057,066.21 1 l 4 i The shortage 4n collection in the past year is due to the fact that the railroads are contest- ing the payment of their taxes amounting (City's share) to about 118,000.00 Our estimate for City needs from taxation last year was $2,397,751.00 The feel that our assessed value last year proved 8,000,000.60 less then was Witicipated decreased our receipts from taxation by 113,600.00 Th{s caused pars%on7 thrftghoat the City Departments all year and with the non payment of current railroad taxes-paused us to approach the new year with a deficit although, as of Augv let, we hays on our books the amount of 1,207,017.62 delinquent taxes of which 491,760.15 are for the current year, In 611 of V tart figures with reference to the coming year, I have assumed 100 ter cent 001- 16oti©n as 1 feel that more than enough de- linqueni takes will be oolleoted to mate up for any current taxes that become delinquent. COMPIRISONS OF BUDGET APPROPRIATIONS LAST YEAR MURSTS AS SADE BY DEPABTUNT HIMADS FOR ENSUING YEAR AND RECOIr0MKDATIONS r AS MADE FOR CURRENT YEAB� y Appropriation Requested Rea ommend- yr =ding for ensuing ed by City 9-30-27 yr by. Dept. Mgro en- heads suing yr. I GRE.ERAL ADMINISTRATION f 1 ArYo r and Counoil 4,300.00 4,300.00 4,300.00 1 y ' 2 City Manager's Office 17,290.00 17,450.00 17,450.00 3 City sea.-Trese. 7,930.00 9,420.00 8,215.00 4 Oe Matsa+oner of Acots. 16,100.00 17,900.00 15,020.00 5 Dept. of Law 16,480.00 22,000.00 19,950.00 6 Divielon of Purchases 4,300.00 6,055.50 4,448.00 7 Superivior of Pub. Util 50460.00 5,250.00 5,250.00 8 Dq vi si on of Assessments, Licenses and Taxes 42,460.00 51,590.00 49,225.00 9 Otty Ridge 15,540.00 21,"0.00 19,940.00 10 Elections 61,100.00 1,800.00 1,800.00 11 Civil service 2.375.00 2,326.00 2,326.00 12 Bnginser'a Office 44,940.00 46,940.00 44,325.00 14 Corporation Court 2,050.00 2,476.00 9,475.00 Total General Administration $186,915.00 $208,925.50 0192,955.00 II PROTECTION OF LIFE AND PROPHRTY 14 Police 365,990.00 479,080.00 389,970.00 16 Fire 443,350.00 443,441.30* 482,280.00* 17 Fire and Police Signals 6,300.00 9,000.00 7,950.00 18 Bldg Inspect#ion 2,900.00 15,300.00# 2,900.00 19 Eleetrioal inspection -7,100.00 13,165.00 10,880.00 20 Plumbing Inspection 7,550.00 15,630.00 11,170.00 Total Protection life & Propertyy $833.190.00 0973,616.30* $905,150.00 k * Fire Department, budget carries regular operating expense only. All Items myths Oity-Mrensger's recommendation were asked for by the Department but not included In their total. 1 i - # Estimated for proposed new Building Code. III HEALTH & SA NITaA TI 0R 30 Dapartment of Health & Welfare 75,260.00 83,770.00 80,210;00 31 Lake Sanitation 80765.00* 9,380.89* 8,800.00* 32 City-county Hospital 55,000.00 35,000.00 35,000*00 33 Taberoular 0eleay 8,400.00 8,400.00 8,400.00 35 sewer Maintenance 15,302.00 279904.00 19,460.00 36 Sewage Disposal Plant 26,617.00 28,421.80 27,268.00 37 Garbage Collection & Disposal 102,522.00 137,286.00 127,494.00 Total Health & Sanitation #266,788.00 $320,781.80 $297,822.00 Hotel * Not inoluded in totals as *hie 9a taken care of by charges. IO HIGHWAYS � _ 1 40 Division of Street Cleaning 78,515.00 116#090.00 87,800.00 y 41-A " " " Upaire 128,976.00 198,683.00 86,056.00 i 41-8 " " Pavement Repairs 43,120.00 73,797.00 61,192.00 41-0 Storm 'ewer; Culverts & bridge repairs 20,600.00 51,000.00 26,100.00 42 Garage & 8hep 32,185.00 30,285.00 28,160.00 1 1 44 Street Lighting 136,172.00 153,232.00 146,825.00 J.Total Highways $439.468.00 $823,087.00 $456,133.00 T LIBRARY,DORATIOH9 & CBARITIES 60 Cemeteries 2,775.00 29775.00 2,776.00 51 Public Bmployment 2,400.00 2,400.00 2,400.00 52 Pub. Welfare work $0,000.00 60,000.00 53,000.00 ♦. 1 1 Total Donations & Charities 55,176.00 65,175.00 60,175.00 VI PARHS Tax levy QII MISCELLANEOUS 16,010.00 66,170.00 66,170.00 7III RECREATION tax levy 1 71 Water Works Entirely self supporting X WNICIPAL INDEBTEDUSS 596,445.00 569.664.00 569,664.00 gI NUNICIPaAL IAPRATMHTS 2468000.00 305,000.00 278,000.00 GRAND TOTAL $2,637,991.00 3,132,419.60 2,806,069.00 S D M M > R ? &I�BNDITUREs Ratimsted intioipated 1926 1927 1928 I General City Go wrnment $166,696.54 $176,934.42 $192,965.00 1 II Protection of L4fe and Property 677,266.75 808,089.75 905,150.00 III Health and Sanitation 2540837.74 256,650.68 297,822.00 IT Highways 349,249.83 5480932.56 436,133.00 Y Parrs Tax levy* J. Q'I Library, Donations, ftarews, (others than Lib. tax ) 4,785.00 65,046.64 60,175.00 y TII Miscellaneous 86,293.06 50,685.90 66,170.00 VIII Recreation Tax levy II Water Department self Sustaining I Bonds and Interest 426,178.68 616,598.82 569,664.00 II 7hnioipal raprovenents 150 875.76 244.866.15 278,000.00 Total$ 2,105,183.36 2,567,804.92 2,806,069.00 a Miscellaneous Ro.ns- � 257,047.19 298,398.51 302,450.00 a 1 Belanbe to be financed by 1,848,136.17 2,269,406.41 2,503,619.00 taxation MUNICIPAL RRCRIP TS 9-30-26 9-50-Z7 9-30-28 060upation Taxes $ 15,831.75 15,000000 18,000.00 Dog lioenses 311849.00 4,527.00 5,000.00 Tax Penalties 67,887.00 65,000.00 63,000.00 1% School 'Pax Collections 15,222.69 17,426.00 150500.00 Police Court Costs and Pines 60,016.80 63,224.30 65,000.00 City Pound 1,180.00 753,00 700.00 Hilk and Dairy Permits 1,079.20 909.00 1,000.00 1 + Electrical Inspections 7,040.80 9,000.00 12,000.00 .. y House Moving hermits 249.00 400.00 300.00 y Plumbing Inspections 119735.25 179000.00 20,000.00 1 y ' Plumbing license fees 1,975.00 1,000.00 1,000.00 Gas Inspections 2,972.15 3,000.00 39000000 Interest Daily Balanoes 11,464.41 9,000.00 8,000.00 A. J. Duck Mind Permits 305.00 305.00 300.00 y Sieeellaaeous 120754.87 Rants 1,100.30 1,767.00 2,100.00 -Accounts Receivable Sundries 34,007.82 55,684.71 350000.00 Discounts 4,491.65 6,270.00 5,000.00 y Royalties 250.00 260.00 250.00 Judgments 59635.50 50.00 Pole Permits 663.00 800.00 Health Dept. Nxeminations 400.00 5,000.00 Departmental Charges 22,569.50 25,000.00 Oourt Costs 1,000.00 10,000.00 Cement Oontrsetore Licenses 800.00 500.00 y Air Port 2,400.00 8,000.00 Total $267,047.19 $298,398.61 $302,450.00 I GENERAL ADMINISTRATION Expense yr. Estimated Estimated ending exp. yr. expense 9-30-26 9-50-27 oae!me -yr �. Mayor and CoanaI2 1 ,,V� Salaries $5,840.00 $5,570.00 $4,000.00 B Supplies 50.84 12.00 50.00 F Miscellaneous "*17 25.00 250.00 Total $3,953.01 05,607.00 $4,300.00 2. City Manager 1%k-- City Manager salary $130500.00 $15,000.00 $150000.00 -Z'- Seoretary salary 1600.00 1,740.00 1,800.00 B Supplies 199.22 250.00 250.00 $ Material Maintenance of equpt. 5.25 50.00 50.00 F Misoallaneous 683.52 350.00 350.00 Total $15,787.99 $17,390.00 $17,450.00 S. Secretary-Treasarer A-Z Salary Secretary-Treasurer 3,600.00 3,600.00 4,000.00 2-- Salary Asst. Treasurer ) 2,091.66 3,406.67 1,800.00 Salary Clerk _ 1,440.00 B supplies 237.37 150.00 150.00 8 Material Maintenanoe of Equpt. 161.96 72.00 75.00 F Miscellaneous 3erTioe 502.20 100.00 450.00 Z equipment 507.50 3000 _00 Total $6,593.19 $70836.26 $8,215.00 4. Commissioner of Accounts W Salary Commissioner or Auditor $3.000.00 $3,300.00 $3,600.00 $ Salaries Dept. Auditor ) 2,400.00 2,400.00 2 secountants a $2100 - 10,170.00 4,200.00 4,200.00 Junior Acoountant 1,500.00 1,620.00 Stenographer ) 1,500.00 1,500.00 B supplies 1,043.78 1,200.00 1,500.00 F Misoallaneous 49.37 60.00 100.00 Z Equipment 1,950.00 100.00 Total 414,263.15 16,110.00 15,020.00 Bxpense Betimated Setimated yr ending exp: yr. expense 9-30-26 ending �yr. 9-30-27 5. Departuent of Law A --V Salary 1 City Attorney $5,000.01 $5,400.00 , Salaries 1 last. City Atty. 6,808.01 9,061.00 4,000.00 1 - 2 Aset 2,100.00 1 - 3 " 1,920.00 1 - 4 " 1.680.00 2 Stenographers $1200.00 2,400.00 Nxtra-help and vacation relief 150.00 B supplies 485.57 600.00 6100.00 3 material Maintenance of Bqupt. 542.04 300.00 300.00 F miscellaneous 1,145.79 400,00 400.00 A dapital Outlay (Books) 94.00 68.00 1,000.00 Total $1,407.42 15,829.00 190950000 6. Purchasing Agent A.& Salary of Purchasing Agent 2,400.00 20600.00 2,500.00 At- Salary Stenographer 1,200.00 1,320.00 1,380.00 B supplies 388.26 300.00 350.00 E Material Maintenance of Bqupt. 2.00 50.00 F Miscellaneous 69.33 246.50 200,00 Total $4,057.59 $4,368.50 $4,480.00 7. Supervisor Public utilities A salary Supervisor Pub. utilities 4,800.00 4,000.00 B Supplies 210.00 200000 B material Maintenance of Bqupt. 150.00 200.00 F Miscellaneous 20.00 60.00 Total $5,180.00 $5,250.00 2 1926 1927 1928 8. Division Is seesments, Licenses and Taxes. 4 Salary 1 Assessor and Collector $3,600,00 $4,800.00 $4,800.00 Salaries 1 Chief Clark 2,500.00 { 2 Senior 8peel al Clerks 3 $4400 ) 49800.00 3 Senior Special Olarks 0 $2100 6,300.00 3 Senior Special Clarke 0 $1800 ) - 23,874.96 29,789.30 5,400.00 1 Senior Clerk Grade "C" $1680 1,680.00 1 Senior Clerk " "0" $1620 )) 1,620.00 5 Senior Marta " "B" $1500 )) 7,500.00 1 Junior Clark $1200 1,200s00 Board of Equalisation 2,970.00 2,400.00 1,600.00 B supplies 5,555.33 5,000.00 5,000.00 E Material Maintenance of $qupt 725,53 425.00 500.00 P Miscellaneous 541.41 225.00 225.00 1 y. Z Furniture and Fixtures 170.00 320.26 300.00 Z Mechanical Iqui.p t 5,800.00 Totals $57,437.23 $42,959.56 $49,225.00 9. city Buildings 1 +. 4 Salaries l janitor 1,080.00 3 lset. Janitors 0 $960. 2,880.00 L 1 1 Fire man six months 41,832.51 5,110.00 540.00 1 - 1/2 P. B. X. Operators 0 $960 1,440.00 B Supplies 3,862.47 4,100.00 4,200.00 D Material Maintenance of B1dgs and Improvements 7,327.68 1,500.00 2,500.00 a Material Maintenance of Rqupt 262.40 5.00 100.00 P Miscellaneous 4.944.76 6,463.43 7,200.00 Total $21,229.82 $17,178.43 $19,940.00 10. Bleotions B Supplies $2,322.79 $1,800.00 $1,800.00 11. 01vil service 3 Salary Seerstery 82,000.01 $2,100.00 $2,100.00 B Supplies 155.33 85.00 150.00 P Yisoellaneous 69.54 83,55 75.00 Z Capital Outlay 55.00 Total $2,279.88 $2,268.55 $2,326.00 3 yr ending yr ending Estimated ` •, 8-30-28 9-30,27 yr. 12. ngineer'e Offioe -« -0� • 2` Salary 1 City Engineer 4,450.00 5,000.00 5,400.00 1 � A $ Salaries 1 Offlos Engineer 2,500.00 1 Draftsman Chief 2,400.00 1 DoIYgning Engineer 2,100400 2 Draftsmen ® $1800 30600.00 2 Draftsmen 0 $1500 3,000.00 1 stenographer ® $1660 1,560.00 1 1/2 time stenographer - $22,110.01 30,584.12 720,00 1 Aealetant Engineer 2,100.00 1 Permit Clerk } 1,200.00 2 SramSit man 2 $1920 ) 3,840.00 6 Rodmen 0 $1200 7,200.00 1 Znapeotor 1#680.00 1 Assessment Clerk 2,000.00 B supplies 2,930.83 2,868.00 2,900.00 $ Material Maintenance of Egaipment 925.38 655.00 1,250.00 r Miscellaneous 274.68 275.00 275.00 Q Capital outlay 409.33 650.00 600,00 Total $51.100.23 $39,932.12 $44,325.00 18. dorporation court ♦Ir salary Judge $2,400.00 2,400.00 2,400.00 1 B supplies 196024 76.00 76,00 Total $2.596.24 $2,475.00 $9,475.00 Total General 6dminietratlon $165,696.54 176,934.42 19A,90.00 4 II PROTEOTIOR OF LIFE AND PROPERTY 14. Police A T: Salary Chief of Polio* 5,600.00 3,600.00 3#600.00 A-- Salaries 4 Captains ® 42400 9,600.00 2 Lieutenants ® $2160 4,320.00 10 sergeants a 01800 18,000.00 1 Secretary 1,560.00 i J 1 Chief of Detectives 2,760.00 1 $upt# of Identification 2,400.00 19 Detectives a $1860 35,340.00 y 1 Lieutenant of Detectives 2,160.00 84 Patrolmen 0 $1.620 ) 136,080.00 42 " a g440 60#480.00 t , 36o vo " a 01920 w $2509063.89 $318,300 Zr 1 Humane Officer 1,200.00 l Matron 1,500.00 Allowance for ) 18 Motor oyole man 0 $240,00 per ar 4,320.00 Allowance for 12 Bicycle men 0 $120.00 per yeas 1'"0.00 B Supplies 7,154.75 9,902.32 10,000.00 i D Material Maintenance of Bldge 118.60 12.05 1,500.00 E. Material Maintenance of Rqupt. 6,215.48 9,984.18 9,000.00 P. Miscellaneous 12,103.19 10,813.85 12,000.00 Q Sundries 60.00 250.00 Z Capital Outlay 335.80 1,106.58 2,100.00 Z Camp Bowie Boulevard Police Signal cable �- 7,000.00 Totals $279,591.71 353.777.78 4'@W;TMM 38 9. 770.00 Pay Schedule let. year 10.00 per mo. (lot 2/2 yr. ) year 115.00 " " (2nd 1/2 yr. ) nd year 125.00 After two years $135.00 Bicycle men $10.00 per month extra, men fuxniehing their own Y a�QQ .r o2p.00 �J21 `�// 5 9.30-26 9-50-27 yeal'. 16, FIBS DVARTWNT A-S' Salary PITS Chief 3,600.00 3,600.00 5,600.00 Salaries 3 soot.-Chiefs 0 $2520 ) 7 560.00 (One to set ea Fire Marshall) 4 Battalion Chiefo 0 $2220 ) 8,880.00 1 Master Mechanio 2,280.00 1 Aset. Raster Mechanic 11-980000 L 1 2nd Aset. Meister Mechanic 1,800.00 1 Mechanic's helper 1,680.00 1 Secretary 2,220.00 19 0aptaino 0 $1800 +4538,311.30 373,369.78 34,200.00 25 Zfeutenanto $1680 -- 42,000.00 148 First Class Men ® $1560 } 230,880.00 26 Second C1ess men 0: $1440 37,440.00 1 10 Third Class men a $1860 12,600.00 2 inspectors ' $1680 3,360600 3 operators 0 $1680 5,040.00 1 Drill Master 2,220.00 L 2 Pensioners 0 $720 and $780 1,500.00 Manning new fire hall ( 6 mo. ) 6,540.00 B Supplies 8,008.16 7,886.37 6,500.00 D Material Maintenance of B1dgs,lnp. 1,062.04 1,000.00 1,000.00 B Material Maintenance of Bgnpt 25,307.71 23,172.73 26,000.00 1 F Miscellaneous 2,581.81 2,242.66 2,500.00 A oepital outlay - Bquipm at 4,701.58 16,112.16 15,000.00 y Cop Bowie Blvd - F4re Alarm cable 7,000400 New Fire Hall 10,000.00 Fire A rarm boxes new 7,600.00 Totals 377,602.60 426,383.70 482,280.00 P6y schedule First 1/2 year 100. per mo. Second 1/2 yeer4110 Second year 120 After two ysare"130 6 9-30-26 9+30-27 yr 17 FIRM AIM POLIOR SIG ALS ♦ Irr Salary Superintendent (halt time) $1,600.00 1,500.Oo 1,660.00 AV- Salaries .Assistants $2400 2.400.00 6.300.00 6,300100 Totals $3,900.00 7,800.00 7,950.00 18. BUILDIEG INSPECTION A-Z salary Bldg Inspeoter 2,241.18 2,800.00 2,800.00 y B supplies 100,40 100.00 100,00 E Materiel Ua hatensuas of R quilt. 6. F Mi 8ee11 ml0ous 88,00 Total $2,372.58 2,900.00 2,900.00 19. RLLCTRICAL INSPECTION 1 A-3-, Salaries 1 Iaspeator 0 $2760) 2,760.00 -&-' 2 Inspeotors a $2700 )� - $5,623.06 6,536.53 5,400.00 1 stelegrepher 1/2 time 720.00 B Supplies 513,25 480.13 600.00 B Materials Maintenanos of Rgvpt 658.74 510.00 1,000.00 A Automobile W, 500*00 Total 06,795.05 $7,528.66 $10,680.00 20. PLUMBING INSPECTION3 A $ Salaries Inspeotors $6,362.35 9,276.61 9,400.00 Stonelmher 1f2 time 720.00 B supplies 416.94 240.00 300.00 E Material Maintenanos of Rq►xpt. 215.84 175.00 725.00 F Mi soellaneoue 9068 10.00 25.00 Total $7,004.81 90701.61 11,110.00 Totals II PROTECTION OP LIFE AM) PROPERTY $677,266.75 808,089.75 91,8 3W.00 7 1929 1927 our nt y1t III ELU1TH AND S..AITATIOX 30. Dept. of Health and Welfare A-:3;:- Salary 1 Director Pub. Health and Welfare 5,400.00 5,400.00 5,400.00 -?- Salaries 1 Ae st. Director (San Eng. ) 3,300.00 } 1 Seorwtary 1,440.00 1 Health Officer 3,60a.00 I Bpi demi ologist 3,600.00 1 Supervisor Milk Sanitation 2,800000 1 Supervisor of murses 2,400.00 1 Registrar Vital Statistics 1,320.00 2 Clarks @ $1200 - 46,326.51 60.229.79 2,400.00 2 Dist. Supervisor Nurses 0 $2100 4*200.00 8 Nurses a $2800 14,400.00 1 Colored nurse 1',500.00 4 Sanitarians 0 $1800 7,200.00 2 Milk Infector 1 $2000 4,000.00 2 Vete rnarians 0 $2500 6,000.00 1 1 lay most inspector= 1,800.00 I Laboratory Technician Sr. 2,400.00 2 " " Jr. a $1600 39000.00 1 Food Inspector 2,100.00 1 Inspector Wts. & Measures 2,000.00 B Supplies 6,878.25 4,138.26 5,000.00 D Material maintenance of Bldge 2,296.51 100.00 100.00 i H Material Yaintenanoe of Bqvpt 341.70 226.00 500.00 l F Miscellaneous 2,142.30 1,468.65 500,00 Z Bt opment (Purr(. & Firt. ) 1,466.92 10.00 250.00 Total $62,862.19 $71,571.70 $80,210.00 31 LAEB UNITiATION 7,498.63 8,558.03 8.800.00 1 (Note% The above not to Abe Included in totals as same s cared for by sanitation charges. ) 8 1926 1927 awri at -yr. 33. CITY COUNTY HOSPITAI ALLOWANCE 24,121.70 36,000.00 35,000.00 33. TIIBBROULAR COLONY 89403.79 89400.00 8,400.00 35 SHWER MAINTRIABCS 1 AA-- Salary Asst. Engineer 1,237.50 1,350.00 2,700.00 .W- salaries l Instrument Man ) X,100.00 2 rod men 0 $1200 j 2,400.00 1 Fore"A" - 89202.00 5,818.00 2,040.00 1 Asst. Foreman 19680.00 Laborers � 5,000.00 1 B supplies 1,837.95 1,049.00 1,200.00 D Material Maintenance of Sewers 1,807.61 4,198.92 1,000.00 $ Material Maintenance of Equipment 1,068.41 825.00 800.00 1 F Miscellaneous 13.00 12.00 15.00 0 Sundries 13.25 25.00 Z Equipment 500.00 Total $14,166.47 11,266.17 190460.00 36 SEWAGE DISPOSAL PLANT L � A-X- Salary Superintendent (Part time 1,500.00 1,600.00 1,500.00 $ Salaries 1 Asst. Chemist ) 1,800.00 J. 1 Chief Nngineer 0 90y per hr 2.635.00 2 Operators 0 76J per hr 4,392.00 i 1 Operator (vaostion relief) ) «28,b'1L.31 15,812.40 252.00 1 Labor Foreman 1,464.00 3 Operator's Helpers a 44 per hr 3,515.00 Laborer's ® 40� per hr 3,000.00 B- supplies 1,057.43 1,000.00 1,000.00 D Material Maintenance Bldgs & Impts. 173.26 100.00 L B Material Maintenance of Equpt. 299.67 200.00 400.00 F Miscellaneous 7,033.75 6,312.90 7,200.00 Z Equipment 710000 Total $27,366.42 $24,825.30 $27,258.00 9 1926 1927 $-rrent yr.. 37 GARBAGE COLLECTION do DISPOSAL A-:r Balary Superintendent 2,100.00 2,100.00 2,400.00 2 Salaries 10 Inspectors 0 $1020 13,200.00 5 Incinerator Foremen 0 $1"0 7,200.00 10 Helpers 0 $1140 26,012.66 31,023.00 11,400.00 3 Truck Drivers @ $1200 3,600.00 4 Helpers 0 936 3,744.00 y B supplies 851.94 772.77 800.00 D Material Maintenance of Bldgs & Impte 3,854.58 235.00 1,000.00 3 Material Maintenance of Egupt. 1.786.54 908.05 2,400.00 F Miscellaneous (Team Hire) 72,548.45 70,273.89 80.000.00 Z Hquipment (vehicles) 10,973.00 275.00 1,760.00 Totals $117,927.17 105,587.51 127,494.00 TOTAL III HEALTH 4 SANITATION 254;837.74 256;650.68 297,822.00 40 DIVISION OF SM3T OLFANING 1 y y A Salaries 1 Superintendent pt. time ) 600.00 600.00 1 Foreman ) 1,800.00 y 1 Clark pt. time 300.00 8 Sweeper acpperators f?$I"* $41,366.50 $46,018.00 $12,000.00 2 Flusher operators 0 $1500 3,000.00 10 'Truck Drivers $1200 /-j** 91 Laborers 1 23,000.00 i B supplies 5,244.46 7,194.34 7,500.00 D Material Maintenance of Bldge & Impts 366.20 5.40 100.00 c H Material Maintenance of Nquipt. 8,908.73 8,793.78 9 s�l1 F Misoellaneous 217.41 1,000.00 1,000.00 y y Z Capital Outlay (Bquipment) 15,.951.90 6,850.00 8,500.00 Total 472,055.19 70,461.52 87,800.00 10 1926 1927 W,wle 41 1 STMET REPAIRS 4'Y Salary 1 Superintendent 3,129.34 600.00 1,800.00 Salaries 1 Ana*. Supt. 2,100.00 1 Clerk Part time ) 1,080.00 1 Foreman 1,600.00 10 Truck Drivers a $1200 - 86,204.19 44,143.00 12,000.00 8 Tra ter roller operstows 11672 14,976.00 5 Grader Op erat ors , $1440 7,200.00 6 Maintenance Operators 0 $1600 ) 9,000.00 3- Supplies 14,842.10 11,898.00 13,000.00 D Material Iaintenance of Bldge & Impts 9,099.83 1,364.38 1,800.00 S Material Maintenance of Equpt 18,049.43 ll,823.00 13,Ooo.00 F Miscellaneous 470.79 552.00 600.00 Z 08151tal Outlay (Equpt- ) 32,557.54 7,563.95 8,000.00 Total $164,333.22 $770944.33 $86,056.00 41-D P AAVRIPNT REPAIR 4 Salaries 1 Superintendent 600.00 600.00 1 Foreman 1,800.00 3 Track Drivers 0 $1200 S,600.00 1 Distributor Operator 17,789.00 1,500.00 1 Distributor Driver 1,320.00 1 Fireman A#phalt Plant 1,200.00 1 Roller man 1,872.00 Rakers & Laborers 10,000.00 B Supplies 1,706.30 1,800.00 D Material Maintenance Bldge & Impts 29,033.41 29,000.00 B Material Maintenance of Bqupt. 4,250.65 4,000.00 F Miseellaneous 2,761.47 2,500.00 lquipment 7,420.96 2,000.00 63,561.79 61,192.00 11 1926 2927 yr. 41-0 STORM SBYMR, CULVBRTS & BRIDGE RBP I IRS A Salaries 1 Foreman 1,500.00 1,500.00 1 Truck Driver ) 1,200.00 Laborers )) - 3,673.80 3,600000 B Supplies 500.00 800.00 D Materiel Maintenance Bidgs & impts. 3,207.21 13,500.00 E Material Maintenance of Squipt. 1,258.85 5,300.00 P Miscellaneous 60,00 300.00 4. ;' Squipment 67.90 Total 10,167.76 26,100.00 42 GARAGE AND SHOP A# Salaries 1 Foreman 2.400.00 2,400.00 1 Clerk 19500.00 1 Blacksmith 1,920.00 1 Blacksmith 1,560.00 2 " helpers 3/124094 9,652.83 2,400.00 4 Mechanics a $1920 7,680.00 3 Watchmen 0 02200 3,600.00 2 Mechanic Helpers 0 $1200 2,400.00 1 4 Salaries Maintenance of Squpt Cr 1,373.91 B supplies 1.211.45 798.15 1,000.00 D Material Maintenance of Bldge & *2 1* Improvements .70 50.00 200.00 E Material Maintenance of Equipt. 3,031.50 2,845.09 2,000.00 1 F Miscellaneous 916.70 1,578.60 14600.00 Total $6,911.38 $17,324.67 $28,160.00 44. STREET 11GiTIRG 1 � AA�' Salary 1 Superintendent (half time.) 1,600.00 1,500.00 1,650.00 8 .D' Salaries 27,250.54 34,292.41t 34,000.00 35- Supplies 15,587.54 13,757.29 18,000.00 D �*oftl t to sine of dggt & is 2.35 1,246.24 �,- 40/.3/ �z,000,oo AA,Co F Miscellaneous 56,089.92 63,453.19 50,000.00 G Sundry Charges 25.00 25.00 13 1926 1927 -aVPTmrt yr. 44. STRE.•T 11 jTIEQ- Qontinued) Y Extensions 35,000.00 E Equipment 4,518.58 13,197.79 3,500.00 Total 106,950.04 109,472.49 146,825.00 TOTAL IT HIGHWAYS $349,249.83 $548,932.560436,133.00 4 DONATIOUS AND CHARITIES A. 50,semeteries Pioneer 1,200.00 1,200.00 1,200.00 Oakwood 810.00 1,200.00 1,200.00 J. 1 Trinity 150.00 150.00 150.00 Tri ni ty Nolored) 525.00 228.00 226*00 Total 2,385.00 2,775.00 2,775.00 51. Public Rmployment Employment Agenoy 1,800.00 1,800.00 1,800.00 Employment agency (colored) 600000 600,00 6000,00 Total 2#400.00 2,400.00 2,400.00 52. PUHLIO WELFARE WOEX 59,871.64 55,000.00 TOTAL Y. DONATIONS do CEARITIES ` 4,785.00 65,046.64 60,175.00 9II• MISCELLANEOUS Stook Show 150.00 150.00 Court Costs and %ttlements 10.570.48 10,021.67 10,000.00 Miscellaneous Printing 306.96 1,097.59 2,000.00 Other Items 21,338.90 3,024.63 1,800.00 1 1 w i Texas League of Mnnioipalities 60.00 60.00 60.00 Denton Oo. Land Taxes 501.85 406.09 410.00 1 1 Audit City Books 418.42 2,850.00 3,000.00 Property Revaluation 46,351.95 16,953.12 - Crane County Land 975.93 - - 13 1926 1927 OI&NMN* yr. ®ZI ItlBtt�I�B OU3 (Oontinae3} Air port 5,768.58 6,958.61 4,800600 Oity Plalming 0ooa dasion 9,164.19 13,000.00 M=J oipsl Bulletin (quarterly) - - 1,200.00 L t i L Pnblia Utility investigations 30,000.00 Annual Report 750.00 TOM 7II MISOBLLANS0US 486,293.06 #50,685.90 $66.170.00 IX &NICIPAL IMMSTRIB8 1926 1927 eoramak* yr, WATER DEPARTMENT 101 Office & Administration A Salaries 1 Superintendent ) - 16,794.04 $5,710.80 $4,800.00 1 Secretary (total ealarg ) A $3,000 per yr. ) ) 1,800.00 Salaries 1 stenographer )) 1,320.00 1 Cashier ) 1,620.00 1 inspector ) 1,800.00 1 Clerk 1,800.00 1 Clerk 1,620.00 1 Delinquent out-off-man 1,800.00 1 Bookkeeper 1,620.00 4 Bookkeepers 0 $1500 -37,6192.02 $37,555.90 6,000.00 3 Clerks 0 $1600 4,500.00 1 Drafteamn 1#200.00 1 Meter Reader 1,800.00 4 Meter Readers 0 $1500 6,000.00 3 Bill Delivei:7 men 0 $1200 3,600.00 3 Meter Setters '_ $1600 4,680.00 y 1 Clerk 1,320.00 B- supplies 2,571.26 4,616.11 4,800.00 D Material Maintenance of Bldge & Impts 1,757.27 - - E Material Maintenance of Egvpt. 2,398.50 6,600.00 6,800.00 P Miscellaneous 720.53 264.57 500.00 0 Sundry 55.60 75.00 100.00 A Equipment - 16.60 100.00 Total $51,789.22 $53,637.98 #59,580.00 102. ROLLY PLANT A,�&- salary Chief 'engineer (salary $5,000 per yr.) 2,161.60 1,689.52 2,009.52 .8" Others salaries 19.875.68 22,029.24 22,100.00 B supplies 6,675.21 6,403.69 7,100.00 D Material Maintenance of Bldgs, _ Structures, & I$pvte. 5,998.33 5,137.93 14 1926 1927 �. lo2. HOLLY PLANT {oontinued) x B Material Maintenance of &quilt. 2,784.89 3,945.37 3,900.00 F Miscellaneous 34,283.90 35,318.57 37,000.00 Z Lands - - 500.00 1 Z Equipment 6�6.65 Total 071,769.61 $75,240.97 $75.709.52 iOg. BBRRY STRIMT PLANT 1 i 1-17 Salary Chief Engineer ,229.20 266.64 266,64 Other salaries 3,142.76 1,200.00 1,250.00 B Supplies 86,23 90.00 176.00 E %atertal Maintenanoe Equpt 30.00 50.00 76.00 F Miscellaneous 2*848.89 2,876.67 2,900.00 1 Machinery 1,561.97 t,tf.i# Total 7,899.06 4,483.31 4,666.64 104. AMINGTOH HEIGHTS PLANT i 1 4 1 Salary Chief Engineer 200.40 190.32 190.32 15 Other salaries 3,030.65 924.32 1,600.00 1 B Supplies 141.44 80.00 150.00 D Material Maintenance Bldge & Impts 9.40 E Material Maintenance of Equpt. 94.91 100.00 100.00 } F Miscellaneous 2,167.04 2,500.00 3,260.00 Y Bldg, Structures & Impvts 900.00 Z Oapital Outlay 2,786.18 Total $8,429.02 $9,794.64 $5,590.32 106. DUAL PLANT y I Salary Chief Engineer 171.60 304.80 304.80 B supplies 4.30 1 � B Materiel Maintenance of Egvpt .74 F miscellaneous 6,637.83 6,065.39 6,500.00 Total $6,814.47 $6,370.19 $6,804.60 15 f- 1926 1927 106. POLYTBOHNIC PLANT i 1 Salary Ohief Bngineer 28.80 76.32 3 Salaries Watchman 840,00 9170.t_7 a B Supplies 3.24 25.00 + 1 B Material Maintenance of Rgnpt 25.00 1 F misoellaneous 424.60 390.11 X Lands Total $1,296.64 #1,487.10 - 107 NORTH SIDE PLANT J-Z� Salary Chief $ngineer 57.60 67.12 133.44 3 Salaries Watchman 1,096.64 1,145.52 1,000.00 a B :Supplies 28.00 i F Miscellaneous 226048 165.14 1,800.00 Total $1,379.72 $1,367.78 $2,958.44 108 FILTER PUNT ,A-r Salary Ohemist 2,400.00 2,400.00 2,700.00 3 Other salaries 12,681.01 12,661.40 12,800.00 i B Supplies 12,364.58 26,281.38 26,000.00 D waterjal Maintenenoe of Bldge & UTts 1,216.14 1,325.07 1,200.00 R Material Maintenance of Bqupt. 241.63 800.00 1,000.00 F Miscellaneous 1,037.59 1,020.00 1,220.00 Y Land 1,128.62 - Y Buildings, Structures & DVte 400.00 Z Bquipment 201.96 997.78 18.08 Total $31,277.55 $46,505.63 ,145,335.00 16 1926 19 27 ., 109 WAREHOUSE ( OPERATING) A 4- Salaries Supervisor ) 193.20 200.00 I Storekeeper - 3,470.96 3,056.86 1,800.00 B S'upplias 92.67 15.00 25.00 D Ysteri,al Maintenance of Bldge do Impts 39.99 907.17 1,000.00 B Material Maintenance of Nqupt 26.40 30.00 50.00 F Miscellaneous 112.61 50.00 60.00 Z %quipment - 8.66 200000 Total $3,742.63 $4,260.88 $3,325.00 110 LAKE WORTH RESERPOIT A *:� Salary Chief Bngineer 28.80 95.28 95.28 .4r- salaries Watchawn and substitute 953.42 1,232.01 1,250.00 Removing drifts from Channel 300.00 B Supplies 196.43 209.20 210.00 k D Material Maintenance B1dge A Impte 10.00 B Material Maintenance Bquipt. 68.69 75.00 325.00 F Miscellaneous 225.50 50.00 50.00 G Sundry audgmente 600.30 Total $2,082.04 $1,661.49 $2,230.28 a 6 111. Conduit Lines A 9�- General Foreman (Total salary $2700) 178.22 67.68 67.68 Emergency Labor 266.96 8 Material 'Maintenance Bqupt. 108.81 168.60 200.00 Total $ 287.03 $ 503.24 $ 267.68 112. MAIRTHRAACB MAINS, VALVES, & FIRE HYDRANTS A,!;r salary General Foreman 294.00 229.68 229.68 ;5 Other salaries 16,796.80 13,701.04 15,500.00 B Supplies 1,105.67 1,150.19 2,200.00 D Material Maintenance Bldgs & Impts 1,999.54 3,050.34 3,500.00 1 y B Material Maintenance Bqupt 3,458.26 4,538.84 6,000.00 F Miscellaneous 15,082.98 8.50 100.00 Q Sundry 75.20 Y Blag0, Stractures & IMPTtig. 66.75 1926 1927 112. MAINTENANCE MAINS, VALVES & FIRS HYDRANTS Total $38,812.45 $22,545.34 127,529.68 113. MAINTENANCE OF SERVICE AW*- 9a1az7 general Pore 420.00 406.08 406.08 1 JW- Salaries Foremen & Helpers 4,655.46 4,319.63 4,500.00 Laborers 2,500.00 B Supplies 231.14 338,02 450.00 D Material Maintenance Bldge & Imp is 1,685.07 1,647.64 1,700.00 E Material Maintenance Nqupt. 2,968.78 4,581.72 5,000.00 F Miscellaneous � 1 z 0apital Outlay f3quipment) 14.60 085.38 Total $9,942.05 $12,278.37 $140706.08 114. MAINTENANCE OF METERS 4 Tr Salaries 3aper"sor 910.80 1,000.00 ' Other salaries Foreman 630.00 Other salaries 7,144.20 9,279.83 9,400.00 B- Supplies 503.93 602.18 750.00 D Material Maintenance Bldge & Impts 76.63 100.00 E Material Maintenance of Nqupt. 13.163.21 16,204.17 150000.00 F Miscellaneous 9.22 100.00 z Aquipment Total 421,440.56 $27,713.00 $26,350.00 116. NEW SEMOB 4,V Salary general Foreman 756,00 1,996.66 1,996.56 �! Other salaries 19,683.15 21,539.35 29,000.00 B Supplies 820.94 918.96 1,200.00 D Material Maintenance of Bldge & Impts 1,354.90 5.280.92 59400.00 . 4. - 8 Material Maintenance of Bqapt. 508.13 978.12 2,000.00 F Miscellaneous 3.92 25.65 50.00 i y Z Capital Outlay - Equipment 32,977.07 41,838.40 55,000.00 Total #56,104.11 $72,577.96 $86,646.56 1926 1927 ,E 117. NEW NE TERN 24,436.32 29,689.34 32,000.00 WATSR WOM 118 Debt Obligations Interest $190,048.90 #211,909.20 4273,736.00 3xobangs 86.54 211.94 Poly Warrants A 500.00 1,000.00 1,000.00 Premium and accrued Int. 583.59 2,617.05 Poly Warrants B 500.00 1,000.00 1,000.00 Water Imp. Notes 20,000.00 120,000.00 4191,719.03 $236,738.19 $595,736.00 WATER DHP ARTMBNT RSCAPITULATIOW 101 Office and Administration 51,789.22 53,637.96 59,580.00 102 Holly Plant 71,769.61 75,240.97 76.709.52 103 Berry Street Plant 7,899.05 4,483.51 4,666.64 104 Arlington Heights Plant 8,429.02 3,794.64 6,590.32 105 Dual Plant 6,814.47 6,370.19 6,804.80 106 Polytechnic Plant 1,296.64 1,487,10 discontinued 107 forth Side Plant 1,379.72 1,367.78 2,958.44 108 Filter Plant 31,277.65 45,605.63 45,335.00 109 Warehouse (operating) 3,742.63 4,260.88 3 .325.00 1 110 Lake Worth Reservoir 2,062.04 1,661.49 2,230.28 d 1 111 Oonduit Dine 287.03 503.24 267.68 112 Maintenance of Maine 38,812.45 22,545.34 27,629.68 i 1 113 Maintenance of Services 9,942.05 12,276.37 14,706.08 1 114 Maintenance of Meters 21,440.56 27,713.00 26,350.00 J. 116 low services 56,104.11 72,577.96 86,646.56 117 Now Meters 24,456.32 29,689.34 32,000.00 Total current expenses $337,502.47 $363,117.22 $393,700.00 19 1926 1927 WATSR WOFKS- Debt Obligations 191,719.03 2361738,19 395,736.00 Total Rxpenae 529,221.50 599,855.41 789,436.00 RRMTRS Aeate. Rao. consumers Delinquent 458.65 164,69 169,18 Acats. Roo. Consumers current 606,128.68 666,526.25 683,522.03 Water Consumer Dopoeits 27,100.72 32,481.36 33,255.79 Water Taps (Service Connections) 45,345.06 74,947.69 76,546.10 Service Contracts 3,433.10 3,506.90 Interest Daily Balances 1,137.25 1,229.42 1,300.00 Miscellaneous 13,868.94 2,860.04 2,500.00 Lake Worth Amusement Co. 7,500.00 Return on Water Sinking Fund Investments 33,836.41 694,039.30 7811,632,45 842,136.41 Prospective Balance 1927-28 52.700.41 E IMICIPAL INDSBT$DUSS 171 Interest & Sinking Fund ' Sewage Disposal Dotes 110,000.00 100y000.00 Interest General City Bonds 357,180.14 460,719.30 503.270.00 Premiums 7,050.18 8,651.30 Ft. Worth Paving Notes 16,000.00 10,000.00 Printing, Preparation & LegaX Services for Bonds 23,642.39 27,853.22 Incinerator Notes 12.500.00 12,500.00 1 1 Bond Maturities 10,000.00 10,000.00 25,000.00 25th Street and Axle Road 6,000.00 1,000.00 Sinking Fund Needs 50,975.00 150,000.00 Total 536,372.71 686,598.82 679.270.00 20 1926 1927 1928 a MUNICIPAL INDBBTBDNESS (continued) Less accruals from collections Of old taxes 110.194,03 70,000.00 $426,178.68 $616,698.82 Deductions from 1928 Needs Leling+Etent %- ". s for Int. & Sink- ing Fund 60,000.8N Interest on Sinking Fund Securities 49,606.00 Total Deduction $109,606.00 Het Hequirementa 569,664.00 %I MUNICIPAL INP ROV$MUNTS 1 Street Grading 97,140.88 90,000.00 90,000.00 Paving Street Intersections 43,810.04 20,000.00 100,000.00 Storm Severe 9,924.84 100,000.00 25,000.00 Hangar 34,866.15 21,000.00 Street Signs 6,000.00 sanitary Severe 25,000.00 1 1 Municipal Garage 12,000.00 Total 150,875.76 244,866.15 278*000.00 og Lfoen` e 3,849.007.00 ]611,000. 'ax Penalties �� 67,887AiD 65,000.00 % school Tax Oollection� U,222.69 17,426.00 olive Court Costs & Pines 60,015.80 63,224.30 ity Pound 1,180400 753.00ilk & Dairy PQr�te 1,079.20 909.00leo7,040.80 9,000.?TO -.. 21 PAR$ IOPARTMT estiaated receipts reoeipte� receits endnr ending yr n IMOBIPT°S 1926(9-30) 1927(9 91001 1928(9430) General 40;7 Tax 119,110.56 129,979.75 153,000.09 Interest on Daily ySol one a 1,721.52 1.760.00 Rentals on Camp Sites 18,267.34 16,337.50 Tourist tamp 4,826.00 3,800,00 Perk Concessions 3,110.00 5,300.00 Parma & Pastures 2,599.30 4,000.00 Lake Sanitation 253.00 Chemicals 9.75 Garbage 70.25 Lake Qonoseelons 2.643075 Penalt? on camp Sites 56.00 Boat Licenses 1,061.76 1,000.00 ve m-too-Round & Farris Theel 2#526 0 60 miscellaneous 162sS4 Rotes 2,200.00 2,336.00 Interest an Notes 400.00 Sale of Live Stock 126.00 w Ligbts for Marry-Go-Round 100.00 Forestry Department $ .66 Total $189,281.87 187,823.50 * y Hxpens8s Bxpenses estimated yr ending yx ending expense yr 9-30-26 9-30-27 9-30-28 PABX DBPARWRT 125 General 19,589.73 19,609.61 22,000.00 126 and Adams & Cannon 449.29 407.52 600.00 131 127 Arneson 137.61 213.17 200.00 128 ♦retold 948.62 1,603.41 1,200.00 129 Belknap 347.28 306.00 350.00 130 Broadway 282.73 698.17 400.00 132 Capps 1,448.41 1,482.39 1,500.00 23 Estimated Expenses $xpensse Expenses yr endi Mg yr ending yr entieg 9-30-26 9-30-27 9-50-28 PARK DRPARTMWT (aontie"d) 133 City Hall 802.30 513.26 1,000..00 134 Forest Park 23,983.00 21,496.82 21,000.00 135 Haynes 472.10 168.67 269.00 ,E 136 Hyde 361.61 381.55 300.00 137 Kenneth 26.89 75.63 100.00 138 Lake Worth 13,267.83 14,831.78 14,000.00 139 marine 3,667.24 3,784.23 4,400.00 140 Vernon Castle 715.56 794923 1,870.00 141 Cirele 930.21 695.23 1,500.00 142 Pe`tor Smith 340.04 358.10 300.00 143 Rotary 2,365.23 2,253.53 2.300.00 144 Standpipe 215.96 250.80 225.00 145 Sgoamore 8,833.63 6,126.54 6,000.00 146 gertin 425.05 213.20 300.00 147 Trinity 16,211.30 9,267.61 7,200.00 i $00 � 8,124.38 8,222.19 8,300.00 1 � #sNP Bowie 371.59 663.73 700.00 166 Riverside 3,528.90 3,000.00 1lp Paddook Plaos 364.57 894.92 2,000.00 I! Barnett Memorial 14,562.51 2,448.45 3,000.00 1� Negro 311.70 2,000.00 105 Hillside 479.85 254.59 2,000.00 i 158 polyteektti o 85.34 607.96 600.00 157 Tourist Camp 3,549.37 4,677.85 4,250.00 158 Cobb 4,199.37 4TS.83 3,000.00 { 159 Jeff Davis 793.41 838.84 900.00 160 Lake Sanitation 9,698.70 8,000.00 6,000.00 162 Riverside Drive 661.25 164 Byers 326.30 489.28 480.00 Stratford - - 300.00 24 Estimated Expense Expense expenses yr ending yr ending yr ending 9-50-26 9-30-27 9-30-28 PARS 18PARTEENT (Oontinued) 167 Autos and other vehicles 3,112.10 2,986.32 5,000,.00 168 Emergency 1,686.16 2,500.00 169 Forestry 6,871.65 12,448.00 15,000.00 170 Purchases of Right of ways eta 26,828.73 3,000.00 171 Rosen Heights 225,00 3,000.00 J. Fosdick 1,600.00 Steele 1,000.00 Rocky 2,000.00 Total 177,431.12 135,282.30 153,475.00 IHDEBTEDHESS NOTES 15,435.27 Total Expenses 168,910.27 Total Revenues 187,523.50 Prospective Balance 18,613.25 e y NOTE: Estimated expenses for current year (1926-27) based on expenses through month of dune only. B3033ATIOT DEPARTMENT Yr. ending Yr. ending Ensuing yr. RRYEMS 9-90-26 9-30-27 Taxes $29,318.00 $28,000.00 $52,000.00 Gott 11,500.00 12,000.00 11,500.00 A Athletics 1,928.00 1,350.00 300.00 Forest Park Pool 14,600.00 11,000.00 12,090.00 Sycamore Park Pool 5,276.00 6,600.00 6,500.00 Marine Park Pool 4,475.00 5,500.00 6,200.00 Lake Worth Beach 89542.00 223.00 .00 Dixie Park Pool 875.00 1,000.00 1.000.00 Weatherford Street Pool 258.00 .00 .00 MI scetlleneoug (P1s�ground, commawly service, office, etc. 500.00 425.00 300.00 Interest Daily Balance 516.00 400.00 500.00 Recreation Building .00 .00 3,600.00 Totals $77,788.00 $66,398.00 $73,990.00 EXPEN3E3 Estimated Estimated Yr ending yr. ending ensuing 9030-26 9-30-27 year. Office 7,707.44 7,456.97 6,200.00 Playgrounds 10,123.55 10,500.00 10,500.00 Athletics 8,259.67 81,550.89 7,000.00 { Community Service 1,719.50 1,183.83 2,800.00 Lake Worth Beach 9,117.92 Forest Park Pool 10,565.59 7,141.35 7,645.00 Golf 7,685.33 6,100.91 8,000.00 Dixie Pool 1,101.86 1,65A.00 1,000.00 Weatherford St. Methodist Church Pool 233.47 350.47 Sycamore Park Pool 4,375.57 3,465.16 6,600.00 i Marine Park Pool 4,979.70 4,691.76 6,200.00 Recreation Bldg 636.16 3,600.00 Golf Sinking Fund 8,512.77 8,210.00 7,907.50 Forest Perk Pool Notes 4,865.00 4,655.00 4,445.00 Total $79,247.37 $64,594.50 $71,797.50 REOREATION DEPARTMENT SENSES (continued) Int rent and Sinking Pimd Requirements $10,200.00 of $170,000.00 Recreation Bonds Total $81,997.50 (The above figures adjusted from data? (varnished by Recreation Department TOTAL RMI UR 478,990.00 1 i 1 i Anticipated dei'ioit $ 7,00.7.50