HomeMy WebLinkAboutOrdinance 1504 OFMINANCE N0.
AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE
OF THE EXPENSE OF C(ERUCTING EACH DEPARTMENT
DIVISION AND OFFICE OF THE MU`{IC IPAL GOVERMMI T
OF THE CITY OF FORT r1ORTH FOR 'SUE ENSUING FISCAL
YEAR AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS
AND PURPOSES OF SUCH ESTIMATE AND PROVIDING FOR
PUBLIC HEIRINGS UPON THIS ORDINANCE BEFORE THE EN-
TIRE CITY COUNCIL SITTING AS A C CMMITTEE OF THE
THOLE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FORT WCETH:
SECTION I.
That the appropriations for the ensuing fiscal
year beginning October 1, lv28, and ending September 30th,
192y, for the different departments and purposes of the
City of Fort Worth be fixed and determined as follows:
I GENERAL ADMINISTRATION
1. Mayor and Council $ 4,15u.00
2. City Manager's Office 1'/,800.00
3. City Secretary-Treasurer 89280.00
4. Commiss caner of Accounts 133*28u.00
5. Department of Law 21,03u.00
6. Division oT Purchases & Supplies 4)740.00
7. Supervisor of Public Utilities 7,bbu.00
8. Diviion of Assessments, Licenses x00.00
and axes ,
y. City Buildings 2U.42u*W
10. Elect ions 2,000.00
11, Civil Service 2,2bu.uu
12. Engineer's Office 4500.00
i3. Corporation Court 3.35t7,00
Total Gen. Ariministration $2u2,65u.W
r
II PROTECT ION OF LIFE AND PROPERTY
14. Police - 410,545.00
16. Fi re 485,110.00
17. Fire and Police Signals 8,450.00
18. BIgilding Inspect ion 113,6tu .00
19. Electrical Inspection 10,9bu*00
2U. Plumbing Inspection 11035-5.W-
Total
], 355.00Total Protection Life & Property 542,480.00
III HEALTH AND SANITATION
30. Department of Health and Welfare 90,14j.00
31. Laic a Sani tat i on --
32. City County Hospital 351000.00
33 Tubercular Colony 10,8ik7.00
35. Severe Umunance 162011:
36. Sewage Disposal Plant 26)881 .00
37. Garbage Collection and Disposal "-rM a
Total Health and Sanitation 315,2,j5.00
IV HIGHWAYS
40. Div. of Street Cleaning 78)2J0.00
41-1.Div. of Street Repairs 122,b5b„00
41-B.Divr of Pavement Repairs 63,145.00
414.Storm Sewer, Culverts and Bridge
Repairs 23,550.00
42. Garage and Shop 2911866.00
44. Street Ligfnting 101400,00
Total Highways ,
V LIBRARY, DONATIONS AND C HABIT I ES
50. Cemeteries $ 2,775.00
51. Pualic Employment 2 ,400.00
52. Public Welfare WorK !65.00 .99
Tota 1 Donations and Charities 70,1P75.00
w
VI PARKS
The Department of Pubiic Parxs snail be provided
with Funds rea.Li zed from a tax levy of 9¢ on each $1uO.00
of assessed value of all real and personal property in
the City, not exempt from taxation by law.
VII MISCELLANEOUS
� 60 1.00
VIII RECREATION
The Department of Public Recreation shall be 'pro-
vided with funds realized from a tax levy of 24 un eacia.
4100.00 of assessed value of all real and perscnal property
in the City, not exempt from taxation by iaw.
I : $ 15,000.00 ��
IX-�,L ?CATER WORKS
The Pater Works Department sbail be provided
with such revenue as may be secured from the sale of water
and other sources, as provided by other ordinances hereto
fore passed.
IX-B:�YUNIC I PAI, A IRPO FT
$ 16,105.65
X MUNICIPAL INIEBTEDNESS ?
XI MUNICIPAL IMPROVEMENTS
GRAND TOTAL , , •
t 80.68
SECTION II
That the d istri but ion and divi s ion of the abuve
named appropriations be made in accordance with the budget
of expenditures submitted by the City Manager and as re-
vised by the City Couhc it .in accordance with the prove s ions
of the City Charter and adopted by the City Council and
which budget 1s made a part of trils ordinance by reference
thereto and shall be considered in connection with the ex-
penclitures of the above appropriations.
SECTION III
That the City Council of the City of Fort Worth
shall sit as a committee of the whole in the Council Chamber
at the City Hall in the City of Fort Worth on Tuesday, the
11th day of September, A. D. 1926, at 9:3U A. M. to hear
any complaints, suggest ions or observations that any citi-
zen, tax payer or party interested may desire to make with
teference to miy or all the nrovisions of this ordinance,
and such committee shall continue its de li berat .ons unt i l
the public has been given a full opportunity to be heard.
SECT ION IV
That following the public hearings for whaa.ch
provision has been made in the pr�dceding section, this or-
dinance shall be published in the official newspaper of the
City of Fort Worth and which newspaper is one of general cir-
culation in said 'City, together with a separate schedule
setting forth the items in the estimate of the City Nan.ager,
which were omitted or changed by the City Council, and the
reason for such omission or change, as required by the Char-
ter of said City#
SECTION V.
That this ordinance shad not be presented for
final passage unti.L ten full days nave elapsed after its
publication, as provided by the Charter of said City#
SECTION VI
Should any part, portion,, section or part of a
section of this ordinance be declared inva.:id or inoperative
or void for any reasLu by a court of competent jurisdiction,
such decision, opinion or judgment shaii in no way affect the
remaining portions, parts, sections or parts of sections of
this ordinance, which provisions shall be, remain and contin-
ue to be in full force and effect.
SECTION VII.
That thea ordinance shall tare effect and be in
full force and effect from and after the date of its passage
and publication as required by the Charter of the City of Fort
WO rt h.
Yar ,
ATTEST:
City eore ary- reasurer
AP! VSD AS TO POEM:
aty Attorney
r-
H
BUDGET FOR THE CIT= OF FORT 'jORTH8 TRUS
Fiscal year October 1, 1928
to
September 306 1929,
Actual Talus of property in the City subject
to taxation festinated) $110,000,000.00
55 per oent of actual value taken as the taxable
value would give as taxable value $190,500,000.00
An increase in taxable Talus from last year of 595610,000.00
A taxable Talus of 4.90,000,400 will allow for
some reduction from the estimate, A tax rate for general
oitj purposes of $1.52 per hwAred dollars of taxable value
would give taxes amounting to 296849000.00
M120*11aneous receipts (estimated) "TA000000
A total of 2,941,000.00
to finance all municipal needs during the owning year exclusive
of schools, parks, libra!'y and recreation, all of which are
taken care of by separate 1eT1e6.
The estimate for city needs has been worlosd out as soon-
ically as possible bearing in mind that it is false economy to
smut estimates below the actual cost of service whioh is expected
and demanded lq the eitisens.
The anticipated expenditures carried in this estimate y y,.,� i Po.`P
total M 000 9
or about $0, less than the estimated receipts. It would be
better to have a much larger unappropriated balance bat that can
only be obtained by increasing the tax levy or by redusing ma-
terially the appropriation, the first should be done only as a
last resort while the latter can not be really mucir reduced with-
out Curtailing service expected and desired.
I should halve been glad to see some salary increases made
this year, particularly in the fire and police departments. That
cannot, however, be done without increasing the tax levy as an In-
crease in pay here of only $5.00 per month per man amounts to $28,940.00
per your, which would mean a 2 sent increase in the rate. A few pang
increases are suggested in this estimate; two in the legal department
&mounting to $1200 and the other principal one is in the garbage di-
vision where it is proposed to increase the pay of the ten inspectors
from $110.00 per month to $120.00 after one yearts servicee
It is only fair to state that the cost of the fight to pre-
vent an increase in the gas rates in Fort North cost last year $25,000
and we estimate $50,000 for the next year. This is equivalent to
nearly P. cents on the tax rate, Jet had the fight not been made the in-
areas* in rate which the gas company sought would have amounted to an
equivalent to an increase in taxes of 18 cents on the hmndr*d dollars
taxable value.
The increase in operating costs of the various divisions of
the City gover: in't are for the most part normal. A very large it*m is
an increase of nearly $1811,000 for amnioipal indebtedness which is due
e.
to increase in interest demands on aceount of more bonds outstandinS; in
oidentally we are paying off $447,000 of General City bonds and #Ul,000
of waterworks indebtedness during the anrrent year.
In the police department six more men are provided for while
In the fire department a new company is provide& for and a now fire hall
in the T. 0. Uo District, the an of #47,800 being included to build and
%gFLtV sass.
In municipal Improvements the recommendations are less than
last year iq $130,000, $145,000 being suggested in this division whieh In-
cludes $90,000 for street grading; $80 000 for additional hangar for the
air port, $579000 for street signs ani 11b,000 for City garage.
The demands for Recreational advantages are far in @zoos# of
the funds available by that department. They desire to establish addition-
&I
dditional supervised playgrounds, pat in grass greens on the municipal golf course
and do other things which their revenues do not permit. I have included in
the budget an item of $15,000 to take care of grass greens on the golf mrse
to be appropriated by the City in addition to their authorised tax levy.
Our experience during the last year shows that enough delinquent
taxes are being collected to make up for any delinquenoy in paying current
taxes. Also, our anticipated miscellaneous receipts are probably under-
estimated ai the total is practically the same as the actual receipts during
the current year, which total exceeded our estimate by offer $50,000.
MATER DEPARTIONT
The present value of all water works property is ap-
proximately $ 90164,660.00
The land does not depreoiate, the motor ogmipwont and
offioe equipment are maintained as an operation eon** About
$5596000000 of this Talus is in buildings, machinery, meters and
mains, a fair depreciation for which could be taken as 2 per oent
per annum or an annual depreciation of $1134,000.
During the ensuing year we propose to spend $89,780
for now meters, 12211,000 in reducing indebtedness and h&VO a Pros-
pective balance of $116,591.00 to be pat in main extensions and
other betterments.
'Plisse expeadituxes are therefore in exesss of dr
proolation by otb5,371.00.
The total indebtedness of the 'tater Depax1mo :t less sink-
ing fund aclations is approximately $5,000,004.00. Our plant
is therefore 4f9ths paid for at this tins.
Waterworks revenues increased from $805,838.00 in 1937
to $884,645.00 in 1938, while our anticipated receipts for the en
suing year are $ 964,300.00. This department is wholly self-
supporting and is iu a very healthy condition.
/►
AMA
SWWAR2 - STAB' OP THH APPROPRIATIONS
Year 1927-19118.
Ant. appr'n Estimated UnincYumbored
1937-1928 expenso our- balance
rent yr to 9-30-1928
9-&x-88
I Goneral AdAinistration 19103C5.00 1870497.88 80807.12
II PROTECTION of Life and Property 8800160.00 8749743.53 5,406.47
III Health and Sanitation 287,546.00 2890011.14 1,44&.14 0/4
IT Higbways 4$8,138.00 423,076.09 56.91
*V Donations and Charities 60,175.00 748,232204 14,057.04 o/d
**YII Miscellaneous 860170.00 729577.95 56,407.95 o/A.
*** 3 Vanicipal Indebtedness 5690664.00 5950753.40 269089.4.0 a/4,
ZI Manicipal Improvements 278,000.00 227,780.19 60,279.81
Totals 2,7260143.00 207440612.22 18,469.22 o/d
' Welfare Work excooded appropriation iW about $14,000,
••
Miscellaneous overran appropriation by supplies, equipment, oto.
for airport and also by expenses connected with City Planning.
**''Municipal Indebtedness overdravu 1y calling in $00,000 Bort
Borth bonds callable 7-1-28 'bat not dna -until 1948.
ESTIMATED IWNICIPAL HICK IPTS
Pineal year ending Sopt. 309 1929, compared with previous year0s rooeipts.
Er. ending Estimated Estimated
9-50-27 ending yr. ending
9-30-28 9-30-29
Tax Penalties 640875.07 769355.14 759000.00
Dog Tax 4,054.00 29742.00 49500.00
Occupation Tax 18,843.00 20,070.50 200000.00
Polies Court Costs and Pines 650254.25 819555.70 889000.00
Elootrical Iaspsotions 808811.15 119854.45 120000.00
Plumbing Inspeotions 16,437.00 1701.67.80 17,000.00
Gas Inspections 29969.60 89525.90 30000.00
Electrical License Fees 550.00 500.00 500.00
Plumbing License Peso 10030.00 960.00 l,OOO.00
Howe Movers Permits 366.00 555.00 300.00
Pals Permits 750.00 664.00 500.00
Stint and Dairy Permits 10181.00 18,000.00 1,000.00
Health Dept. Cort. and Ezaninations 555.50 100789.04 10,500.00
Duct: Blind Permits 420.00 245.00 200.00
City Pound 754.00 600.00 500.00
Interest ]daily Balance 9,400.78 149000.00 149000.00
Rents 1,802.50 2,200.00 20100.00
Court Costs 19174.97 944.81 50040.00
Air Port 39945.81 151,000.00 199000.00
1 per cent Collections School Taxes 140400.35 160726.58 170000.00
Discounts 6,335.14 89733.50 40,000.00
Accounts Receivable Sundries 600419.79 170812.95 181,000.00
Departmental Charges 279534.55 41,000.00 55,000.00
Building Permits, eta. - 69565.25 18,000.00
miscollansous 19522.87 849.40
Franchise Tax 5,412.22 -
Bill for Collection to Schools - 10.705.47
Total $3180940.55 #557,612.19 $357,100.00
COMPARISONS 07 BUDGET APPROPRIATIONS BAST YEAR, REWISTS
AS MADE BY 33PARMNT HEADS FOR ENSUING YEAR AND
EECOMMENDATIONS AS XUZ FOR CURBENT 79AR.
Appr'n yr. Requested Rtoommnded
ending for ensuing bF City Ygr.
9-30-29 1W dept heads for ensuing
ensuing yr. year.
I GENERAL ADMINISTRATION
1 Mayor and Council 40300.00 4450.00 41,150.00
I City Monaor's Office 178,450.00 171,800.00 171,000.00
S City Sooretary-Treasurer 80315.00 91,080.00 stZ80.00
4 Commissioner of Accounts 151,020.00 160780.00 1340280.00
5 Departstsnt of Lear 191,300.00 216080.00 210050.00
6 Division of Purchases 4 Supplies 41,480.00 4,600.00 49740.00
7 Supervisor of Public Utilities 51,250.00 70700.00 71,650.00
8 Division of Assessments, Licenses
and 'Duce s 46,426.00 55V460.00 65 . �
9 City Balldings 196940.00 229070.00 20,420.;00
10 Elections 10800.00 20000.00 20000.00
11 Civil Service 29525.40 29785.00 21,250.00
12 Engineer's Off ice 4*,525.00 460 570.00 450500.00
13 Corporation Court 2.475.00 360.00 5.550.00
Total Gen. Administration $1911,505.00 #15v275.00 4201650.00
II PROZIGTIOH OF LIFE AND PROPERTY
14 Polios 5741,970.00 464,450.00 410,945.00
16 Fire 4721,280.00 5879762.10 4891,110.00
17 Fire and Police Siguls 79950.00 9,192.00 8,450.00
18 Building Inspection 20900.00 149930.00 110660.00
19 Electrical Inspection 101,880.00 109990.00 109960.00
s0 Pluabing Inspection 11.170.00 11,535.00 1100
Total Protection Life 4 Property #8800150.00 $1,0881,859.10 $948,480.00
III HEALTH AED SANITATION
30 Departmut of Health and Welfare 75,210.00 940945.00 500140,00
31 Lake Sanitation - Y,960,04 -
32 City County Hospital 38,000.00 35,000.00 350000.00
33 Tubercular Coloxgr 80400.00 109800.00 10,800.00
35 Sewer Maintenance 190460,00 229512,00 18,010.00
36 $swage Disposal Plant 260258.00 510889.00 28,819,OQ
57 Garbage Collection and Disposal 123,218.00 191,442.80 136a526.00
Total Health and Sanitation $287,546.00 X594,568.80 $5190,295.00
IT HIGEIWATS
40 Div. of Street Cleaning 740000.00 1101,440.00 789200.00
41-A Div. of Street Repairs 860056.00 1949640.00 1221,656.00
41-B Div. of Pavement Repairs 620,192.00 780045.00 65,145.00
41-0 Stora Sewer, Oalverts and Bridge
Repairs 260100.00 460870.00 '239950.00
42 Garage and Shop 280160.00 31,110.00 299860.00
44 Street Lighting 1"1825,00_ 15094.00 14014W 000
Total Highways 1238.183.00 #6050,199.00 $4581.211.00
Appr'n. yr. Requested for Reoomended
ending 8nming yr by 1W City A'•
9-50-28 Dept. Heads Rnsaing ya.
V L IS7AN7, DONATIONS AND CHARI i'Iu 9
50 09meteries 20775.00 2,778.08 20775.00
51 Pahlic Imployaaat 20400.00 2,400.00 2,400.00
52 Pablio Welfare Work 55.0!'0.00 65.000.00 65,000.00
Total Donations and Charities $601,175.00 $709175.00 $70,175.00
Hetes Library supported 14T tan levy.
VI Parke Tan leer
VII Miscellaneous 36j170.00 880260.00 600$60.00
VIII Reereation Tax Levy 150004.00
11-3 Xmicipal Airport 24jOI6.76 51,1036.65 160105.66
IX-A Water Works (S+slf-supportlmg)
ZI>iaaisipal Inprev wets $78.04Q.O0 260 041-42" 1".Owsw
,
X Municipal Indebtedness 569,664.00 699,004.03 699,004.05
GRARD 'DOTAL j2,750,659.76 $3,444.146.58
z9s-y, oho. It
SUMMARY
Expenditure
Expense yY. Estimated Antieipated
ending 1928 1929
9-50-27
1 General City Government 180,146.74 187,457.88 204650.00
11 Protection of Life and Property 8150029.03 874,745.53 9420480.00
111 health and Sanitation 266,286055 789,011.14 3190295*00
IT Aighws 3730729.15 4239076.09 4589211.00
V Parks (tax Lev)
TI Library, Donations, iMm r4tie s p
(other than Library tax) 63,058.87 749$32.54 709175.00
TII Alsoellaneovi 47,898.74 739061.1.9 60,260.00
TIII Recreation (Tax Levy) 159000.00
IXB Hmi4ipal Airport 100681011. 240516.76 169105.65
Il A Water Department (Self Smpporting)
X Bonds and Interest 6189048.49 591,-753.40 699,004.08
XI XMIGIpal Is i"Toment s 188,913.11 927,9'20.19 145,0.00.00
Totals $20561,886.79 X29769,612.€2
BUDGET DETAILS
I
GENERAL ADMINISTRATION
Expense yr. &stimatecl Estimated
Ending Expenses Expenses
9-30R-2:7 yr. ending Ensuing yr.
94"s
1 Mayer and Council
A Salaries 30590.00 40100.00 49100.00
B Supplies 1004 - 25000
$ M,aterial Maintenance of Eqt. 12.60 - -
! y1soellsasous U.0.4y .1.14 i 25.00
Totals $3,6221,13 44,107.14 46,180.00
2 city Manager
A Salary Ci*r Manager 1510000000 150,000.00 l5iO00.00
Salary Secretary 10790.00 10800.00 1t,000.00
B Supplies 800.24 140.00 2150.00
8 Material Maintenance of Rqt. 47.64 10.00 50.00
a Miseellansous Serr:ee8Q7.61 116.95 500000
Totals .T,586.4'b $17,2!36.98 X7,800.00
i secretary-Treasurer
A Salary 3euvtarj�-T'resvurer 30600.00 40,000.00 40000.00
Salary Amelstant 09 373.33 3,3140.00 1,800.00
Salary Clerk I,600000
B Supplies 10018 32600 300.00
B Maintenance of Nquipment 66005 9000 76000
P Miscellaneous Services 488.38 5Q.00 450.00
z Equipment 921*59 ■i rri
Totals #89218045 #70705.00 0902N.00
4 Comaissioner of Accounts
A 8almry Coseissloner of Accounts 30300000 33,600.000 30600.00
Salary Deputy Auditor 2,400.00 2,400.00 298®0.00
1 Accountant ® 441100 49150.00 4,200 000 310100.00
I Accountant 0 $2100 paled for iy
the Water Department
Junior Accountant 16500.00 10620.00 10800.00
Secretary 10500.00 10500.00 10500.00
B Supplies 10193.99 10053.00 1,0300.90
It Maintenance of Equipment - 150.00 150.00
F Visoellawoua Services 101.32 230.00 250.00
Z Capital 0022 l.f_�gw.Op 100.00 -
Totals 0160095.51 $14,853.00 $'130280.00
5 Depariment of Lan
A Sal cry city Attorney 6,440.00 50400.00 6"000.00
1 Assistant City Attorney ) 4,&W.00
Assitant City Attorney, tax collector) 13,700.00
Assn, City Attorney ) 40100.00
,Asst. MW Atterney ) -- 90061.18 11,525.00 10680.00
Stenographer ) 10500.00
� - Stenographer ) 10200.00
'r.
5 Department of Lai► )Continued) 1827 1988 Bnening
B Supplies 687.60 400.00 404.00
3 Material Maintenance of Bqt. 885.14 60.00 800000
kt Misoellawous 859.88 125.00 850.00
Z Capital Ontiv 97.500 730.00 800000
Totals 416,541016 $184,230.00 421,050.00
6 Pcrobasing Depaartiment,
A Salary of Pu"basing Agent 20500.00 26500.06 20640.00
Salary Stenographer 10820.00 10880.00 10440.00
B Supplies 842.94 460.00 460.00
B Material Maintenance of Eqt, 2000 6.00 10.00
D mi seellane ons .29 2 _ 300,600
'totals #4,411.14 #L,688.00 440 740.00
7 Supervisor of Public Utilities
A Salary Saporviser Pahl Utilities 40300.00 4,800.00 40500.00
Salary 8ngineer 20400600
B supplies 268008 170.00 200000
S Material Maintenance of Eq#0 141.08 .60 50.00
kt Miseellaneoue 8$.68 10.00 510.00
Z capital oativ - 175*00 150,00
Totals 04,932078 45,156.50 47,650000
8 Division Assessments, Licenses, "fazes
, Salary 1 Assessor and Collector 40800.00 40800.00 40800.00
1 Chief Clerk 0 $2500 ) 20800.00
2 Senior Special Clerks 0 $2400 I 418M.00
S Senior Special Clerks 0 #2100 ) 40$00.00
6 Senior Special Clerks 0 800 ) 290551.97 500089.18 100800.00
1 Senior Clerk Grade "C" 0 $1680 ) 10660.00
1 Senior Clerks Grade Or 0 $1650 ) 10620.00
6 Senior Clerks Grade 2J" 0 $1500 ) �, 06 00
8 .junior Clerks 0 $1200 I 80600.00
Extra Help 6,325.48
Board of 8gnslisation 30063.00 520.00 10,600,00
B Supplies 40610.68 40000.00 60000.08
D Material Maiatenmoe Bldgs, Eta. 24.40 - y
T Material Maintenance of Bqt. 448.89 518.47 500.00
F ]ALseellamoun 650.59 10170.39 4000.80
11 SwAries 422 - ..
Z Ftl %hire and Fixture 369.76 75000 800.00
Z Mechanicallquipment "' 2,09813 -
s-.z 2- o m
Totals $48,912009 $48,473.58 96�OQ
9 Ciiv Bnildings
A salaries 1 Janitor $1,080 ) 1,060.00
5 Asst, Janitors 0 $960 ) :10040.00
1 Piraeaan 6 months 0 #W 50280.00 695U.10 540.00
1-1/55 PO Be 1C0 operators 0 #960 ) 10560.00
1987 1928 ung yr.
9 01ty Buildings (Contimnsg)
B Supplies 49116.76 50717.58 40000000
D Material Baiatenance of Bldgs, sto. 19646.83 2,1 08.95 29500.00
E Material Maiatenanae of Eqpt 80.00 300.00 200000
P Miscellaneous 7.212.39 7,690.$5 74500.00
Totals $58,235.98 $20,468.98 $200490.00
10 Bleotions
8 Supplies 10789.29 5,728.93 20000.00
11 Civil Serviee
A Salary Sevretary 29100.00 28100.00 80100.00
8 Supplies 121.88 65.29 76.00
F Misoellansoms , 5�, 75"00
Totals $2,511.9 $2,858.211 $f1,260.�
12 Engineer's Office
1 Salary 1 City Engineer 5,000.00 5,1 00.00 50400.00
1 Office Engineer $2500 1 20500.x'
1-draftw n Chief ,$2400 1 8,400.00--
1 Designing Engineer $2700 29700.00
2 Draftsmen 0 WOO 1 5,600.00
t Draftsmen 0 $1500 1 $0000.00
I Stenegropher $2560 ) 19860.00
1/8 *isle stemempber ® $720 ) -309522,99 $6,0964.91 720.00
I Assistant Engineer 0 $SIOQ,- ) 2,100.00
1 Permit Clerk 0 $1800 ) 10200.00
8 Transitmen 0 $1920 ) 50840.00
6 Rodmen 0 $1200 ) 71200.00
1 Inspeetor 4 $1604- ,000.00
1 680.00
1
1 Asptarasa�t clerk ® $2, 2
000 11
B supplies 26,876.88 20Z97.95 80000.00
D Material. Maintemanoe of Bldgs, *to* - 100.00 -
E Material Maintenance of 36gt. $74.10 21,276.50 20600.00
P missellaneow 338.60 200 000 400.00
G Sundry - 16040
Z Capital 09tlayr 548.89 400.00 600000
Totals $4500155.19 $360735.66 ,04,j00000
13 Corperatien Court
A Salary Judge 29400.00 29400.00 20700.00
B Supplies 72.76 $15.00 350.00
2 Material Maintemme of Xqt. as5.00
0 Sundry ._� SALO too .,.500.00...,
Totals $40475.76 $3,020.00 $5,350000
TOTALS I. GRIE Ab ADMINISTRATION $180,146.74 $1870497.88 $204650.00
II '
PROTECTION OF LIFE AND PROPEM
a
14 police
A Salary Chief of Police 52600.00 3,600.00 $0600.00
Salaries 4 Captains 0 *2400 ) 99600.00
5 Lieatenants ® $8,160 ) 104800.00
10 Sergeants ® 43MG 180000.00
1 Secretary 0 $1620 ) 1,690.00
1 Chief of Detectives ® $2760 3 It:7f+0.00
1 Sit, of Identification $2400 j 80400.00
21 Detectives 0 $1860 59,060.00
1 Liegtonmt of Detectives $8160 518,676.54 3499002.46 8,160.00
118 Patrolmen 0 $1620 ) 183,060.00
38 Patrolmen ® $1500 ) 579000.00
17Patrolmen ® $1380 ) 2594.60.00
1 Hux=o Officer WOO 19200.00
1 Matron $15000 It500.00
Allowance for
20 motorvyclemen $840 per yr. 40800.00
Allowance for
16 Bicycle men ® $60 per yr. 960.00
6 Additional officers 0 415W 80280.00
B Supplies 10,380.83 90,000.00 98485,00
D Material. Maintenance of Bldgs, ate. 18.05 251*75 500.00
B Material Maintenance of Eqt• 90568.63 130111.84 $0700.00
P Miscellanea= 189978.53 140000.00 18,360.00
0 Stnodry .. 43M
Z Capital Outlay 1,800.56 550.00 80780.00
Z Camp Bowie Blvd, police signal cable 71000000
Totals 0356,118.58 4399,359.30 $410,946.00
Pay Schedule:
lot year $110 per month (lot 118 year)
lot year $115. " " (find i/8 year)
2nd year $125.00
After two years $136.00
Bicycle men $5.00 per month, men farnishing
their own bicycles.
Motoreyclemen $20.00 per month extra, men
famishing their own machines.
16 fire Department,
A Salary Fire Chief 52600.00 39600.00 30600.00
Salaries 5 asst. ohiefs a 02520 79560.00
(One to amt as fire marshall) )
4 Battalion Chiefs 0 $2880 ) 8,880.00
1 Easter Meohanis 0 $20180 ) 80.00
1*980.00
1 Asst. diaster Mechanic ® $1980 ) 10
-2 Snt Asst. Master Mechanic $1800 ) 1800.00
:l Mechanic+s belper $1,680 ) 1,680.00
1 Secretary $2220 )) 578,488„1 3890896.85 2 7tV409
80 Captains 0 $1800 ) 36,000.x,
24 Lieutenants ® $1680 ) 40,520.00
159 First Class men ® $1660
18 second Class men 0 $1440 ) 25,920.'00
S Third Class men t $1320 ) $4960.00
2 Inspectors 0 $1680 ) 30360.00
S Operators ® $1680 ) 51040.00
1 Drill Master 0 #2220 ) 20220,00
1 Pensioner M $780
10 extra men vacation ; 130800.00
M%nning now fire hall (3 months) ) 30274.00
Icital 264 men
16 Fire Department (oontimud) 1927 1926 Engting yr.
B supplies A,34'8.54 9,161.04 90500.00
B M840rial Maintenance Bldgs, Imp-to 937.53 1,044.53 21,000.00
S Material Maintenanas of Eqt. 24,493.28 270274.21 27,500.00
F Miscellaneous 2,952.61 20606.96 20500.00
Z Capital Outlay (equipment) 15,165.41 i,808.46 19000.00
Camp Bowie Blvd fire alarm cable 7,000000
Now fire hall To Oo U. b apparatus 70
for same 10,525.00 27,800.00
Fire .Alarm boxes, new paving - 1,661.01
Totals $4890016.54 $447,479.06 0489,110.00
Pay schedules
First 1/2 year $100 per no.
Second 1/2 year $110 per mo.
Seeond year $120 per mo.
After two years $180 per ma.
17 Fire and Pollee 31&als
A Salary Superintendent (half time) ) 10650.00 10650.00
Salaries Assistants ) 7,196.00 6.62 .78 6,800,,00
Totals $7,196.00 $8,202.7: �8,450.
18 Building Inspoetion
A Dailding Commissioner 3,600.00
2 Asst, building inspectors 0 $2400 20799.96 60578.86 6,760.00
$40.00 for oar allowance
01erA I,b00.00
B Supplies 511.70 250.00 600.00
E Maintename of Eqt. 100.00 50.00
F Miscollaaoaus 200.00 100.00
2 Capital Outlay '
Totals $80311.66 $70125.86 4110660.00
19 Blootrical Inspection
A Salaries I Inspector 0 $2760 ) 21,760.00
2 Inspectors 0 $AM ) 6,586.53 90097.50 51,600.00
1 Stenographer i/2 time ) 720.00
Car alloweaioe 1 iaspeotor ) 480•00
B Supplies 552.55 548.55 600.00
B Material MaintoxmOo of Eqt. 476.46 20000.00 10000.00
F M.isoollansons 5.00 10.00
Z Capital Outlay (automobile) - -
Totals $79570.54 $110 655.83 $280960400
l
1927 1938 Ensuing yr.
20 PlVaMug Inspection
A Salaaries Inspectors )
Stenographer 1/2 time ) 90276.61 100136.66 10,680.00
B Supplies 415.90 422.24 500.00
B Material Maintenanoe of Eqt. 213,91 343.85 350.00
F xisaellaneous .,�..,..4*0. 9#92 25.00
Totals 090815,346 1.00917.75 4111855.00
TOTALS II PROTECTION OF LIFE 4 PROPER? 4813,039.03 1974,743.53 #942,480.00
III
Hl"TH AND SANITATION
30 Dept. of Health and Welfare
A Salary l Director Pab. Health A Nelfare 6,400.00 50400.00 8*400.00
Salarios 1 asst. director 21,400.00
1 Secretary 1 10440.00
1 Health Otf icier 39600.00
1 Hpidemologist ) 50,600.00
1 Supervisor Milk Sanitation ) 30000.00
1 Director of Parsing ) 51,000,00
1 Supervisor of Nurses ) 2.400.00
1 magistrar Vital statistics ) 1,380.00
1 Clerk 6 41320 ) 10320.00
2 Clerks 0 41200 ) 80400.00
1 Dist. Supervisor Purses ) -610704.36 640246.43 20100.00
7 nurses 0 01920 1 150440.00
3 Nurses 0 41620 ) 40840.00
2 colored nurses 0 41200 ) 80400•00
2 Unitarians 12100 i 40800.00
3 sanitarians 0 $1800 ) 51,400!00
t Milt inspectors 0 42100 ) 40200.00
2 Veterinarians 0 42500 ) 50000.00
1 Laboratory Disector ) 20400.00
2 Laboratory Teohuicians0 Jr. 41620) 30240.00
1 Laboratory helper pant time ) 560.00
f 1 rood Inspector 20400.00
8,100.00
V1 Inspector Wts. 4 Measar4s
B supplies 4,891.66 60532.84 60500.00
ID Material Maintenance of Bldgs 127.33 650.00 100.00
B Material N&Intonanme of Eqt. 212.63 250.00 300.00
F 'Miscellanoaus 1,330.29 10,418.94 10200.00
G Sundry 54.00 50.00 -
% Capital Outlay (Furhiture 4 Fi otmro) 4 2 5 1,575 1,000*00
Totals $730624,52 4799922.58 $000140.00
III
HEALTH AND SANITATION
3l"' Labe Sanitation
1 1 Inspector 20000.00
I Inspector (1/p, time) 900.00
2 Truk Drivers 0 $1,220 4,945.00 20660.00
Labor 10360.00
B Supplies 550.00 6W0,00
2 capital Outlay (Incinerator) .00
Totals 6,495.00 $70980.00
*
This amount to be taken *are of from
*asp site rentals thrs Park Department,
32 City County Hospital Allowance $35,000.00 $350000.00 $360000.00
33 Tubercular Colony $61,400.00 $89400.00 0109000.00
35 Serer Maintenance
A Salary Asa*. Engineer 1/2 time 10600000-
Salaries 1 instrument man 1f8 time 990.00
2 8o4men a $1200 1,/2 time 59158.00 $8,408.90 19200.00
1 Foreman 0 $2040 80040.00
1 Asst. Foreman 0 $1600 10680.00
Laborers 3,000.00
B Sttppl1,93 10327.59 788.61 1,000.00
D Vaterial Naintenanos of Sewers 40 361.99 30 691.48 Iy 000.00
B Material Maintenance of Bqt. 926.93 600.00 800.00
F Miscellaneous 123.00 50.00 50.®0
a Sund.r7 18.08 250000 250.00
3 Capital Outlay - I a8wAO
Totals $110915.59 l38,586.89 $180010.00
56 Sewage Disposal Plant
A Salad Superintendent (part time) 10500.00 10500.00
Salaries 1 Asst. Chemist ) 10,800.00
1 Chief Raginser 0 90� per hr ) 20628.00
2 Operators 0 75� per hr ) - $171,644.90 169956.40 4,580.00
1 Operator (vacation relief) ) 252*00
1 Tabor Foreman ) 18'460.00
3 Operator's helpers 0 403 per hr.) 3,604.00
Laborers 40 per hr. ) 2,500.00
B Supplies 997.94 20060.30 1,520.00
D Material ]>aIntenaanos of 144989 Impts - 1,557.00 150.00
B Vaterial Maintenance of Eqt. 196.15 372.65 10085.00
IP misoellansous 7,508.50 6,642.76 70800.00
3 outlay w
Totals $26,54?'.04 $2902".11 $280819.00
• 1
a► Vic,.
KRALTH AND SANITATION (Conti=ad)
37 Garbage Collection and Disposal
A Salary Superintendent 81,100.00 80400.00 730400.00
Salaries 10 Inspeotors. ® 1440 14.400.00
5 Incinerator Boremea 4 $1440 70800.00
9 Helpers 0 $19140 819457.17 560850.05 10,860.00
6 Truck Drivers 0 $1200 7,800.00
6 Helpers 0 0936 59616,00
E supplies 741.05 1,144.79 10800.00
D Material Maintenance of Bldgs, Impts 854.74 41,088.81 50000.00
1 Material Maintenance of Eqpt 1,036.66 80866.86 49950.00
P. Misoellansous (Tem Hire) 750458.90 740000.00 740000.00
& 94aipwnt (vehicles) 1.Sr_90.90 w 1,477025 6X 000.00
Totals $1101,999.40 $188,820.56 $136,686.00
TOTALS III H1V1TH AM SANITATION $'666,286.55 $889,011.14 $519,295.00
IT
HIGHWAYS
40 Division of Street Olesaing
A Salaries
1 Superintendent part ties ) 600,00-
1 Foreman ) 18800.00
1 Clerk part t bw ) - 47,891.33 48,398.21 300000
7 Sime7Per Operators 0 $1600 ) 10 300.00
2 Flasher Operators 0 $1500 ) 50090.00
10 Truck Drivers 0 $1,200 ) 120000.03
Laborers ) 870500.04
B Supplies 8,077.66 101,512.96 11,000.00
D Material Maintenance of Bldgs, Impts 5.40 50000.00
B Material Maintenance of Eqt. 90691.63 79019.66 1i,500.00
F l3,tsoollaneous 949.88 550.00 -
0 Sun&z7 13.09 19.50
Z Capital Outlay 18,842.60 -
Totals $79,471.59 $69,496.2$ $76.0200000
41-A Street Repairs
A Salary 1 Saperintenlent part time 1,800.00 1,800.00`+
salaries 1 asst. Supt ) 89100.00
1 01erk part time ) 1,080.00
1 Foreman ) 10500.00
10 Truck Drivers 0 $1200 ) 580449.84 630408.77 3LXg000.00
8 Tractor Roller operators 0 $1,878 ) 14,976.00
5 Grader Opsrators 0 $1,440 ) 7,200.00
5 Maintenance Operators 0 $1500 ) 7,500.00.
Laborers ) 18,600.00
B Supplies 180761.98 171,000.00 20,000.00
D Material Maintenance Bldgs, Impts 400.00 1,500.0E
E Material Maintenance of Eqt. 15,813.43 15039.89 7569000.00
B Misoellaneaas 478.59 1,5400.00 11000.00
G Sundry - 203.55 -
Z Capital Outuw 7A563,96 - 8.600.00
Totals 478,4$7.79 499,852.19 4188,656.00
i .
ry HIGHWATS (Continaed)
1927 1928 Ensulne Tr.
41-3 Pavement P*pair
1 34aries, 1 Superintendent part time 600.00 6190.00
1 Clark part time 300.0.0
1 Foreman f 18800.00
3 Truck Drivers 0 $1200 1 5,600.00
1 Distributor Operator 1 10600.04
1 Distributor Driver 1 -- 190335.90 23,030.94 19320.00
1 Fireman Asphalt Plant 1 19800.00
2 Roller men 0 $1200 20400.00
Rakers and Laborers 120000.00
B Supplies 19849.06 30174.65 80500.00
D Material Maintenanoa Bldgs, Impts 24,021.54 310764.70 270425.00
B Material Maintenance of Eqt. 4,061.71 30906.95 40500.00
P Miscellaneous 20991.96 10660.93 10000.00
G Sundry 150.00 6.00 -
Z Capital Outlay 7640.06 - 2.000000
Totals $601-051.13 464,142.47 $68,146.00
41-0 Storm Server, Oolverts and Bridge Repairs
1 Salaries 1 Superintendent part time 3000001-
1 Foramen 1,500.00
1 Truck Driver 60961.10 17.,019.00 10200.00
Laborers 5,600.00
B Supplies 653.10 930.09 10350.00
D Material MAintenanae Bldgs, Impts 7,415.52 140607.35 160000.00
B Material Maintenance of Bqt. 19164.66 2,825.62 10100.00
F Miscellaneous 78.38 130.00 -
G Sundry - 7.95 -
Z Capital Outlay 271.32 - -
Totals 015,544.08 $509520.01 425,950.00
42 Garage and Shop
A Salaries 1 Foreman 2,400.00
1 Clerk 1,500.00
1 Blacksmith 1,920.00
1 Blacksmith 19,560.00
2 Blacksmith helpers 0 $1200 100895.25 20,923.37 20400.00
4 Mechanics 0 $10920 70680.00
3 Watchmen 0 $1200 $0600.00
2 Neshanic's Helpers 0 $1200 204M*00
B Supplies 807.66 913.40 1,500.00
D Material Maintenance of Bldgs, Impts 38.00 10.00 1,000.00
8 Material Maintenanoe of Rqt. X,933.14 26400.00 600.00
P Miscellaneous 10555.10 260.85 18,500.00
2 Capital Outlay - - 1.x'0.00
Totals $261,029.16 $24,507.32 129,860,,00
IV HIGHWAYS t Continued)
1927 1988 Ensuing yrs
44 street Lightning
A Salary 1 Superintendent thalf bine) 10650.00 10680.00
Salaries 3404".04 "0304.86 36,000.00
B Supplies 18,888.84 130047.41 140000.00
D Material Maintenance Bldgs, Igpts 1,$49.54 350.00 850.00
E Material Maintenance of 8qb. 2,808.89 20303.51 500W.00
F Misoellanoous 48,160.08 510,902.79 5ZO000,600
4 Irl 16.00 - -
? Extensions - 300000.00 300000.00
Z 0891tal Oath (egmipesnt) 30,589.88 1,500.00 5,X0.00
Totals $1300165.41 4156,058.67 4140,400.00
TOTAL IV. HIGHWAYS $375,729.16 #039076.09 ,$#580211.00
DONATIONS AND CHARITIES
50 Cemeteries
Pioneer 193100.00 1"400.00 l,200.00
Oakwood I tS00.00 10800.00 10100.00
Trinity 180.00 150.00 150.00
Trinity 1 colored) 21j.99 -"8,600 2263200
Totals $8,774.99 420 776.60 $20,775.00
61 Pab11c Employment
Employment Agency 10800.00 10800.00 19800.00
Empleyment ,Agency (Colored) 600.00 600.00 600.0
Totals ,400.00 $20400.00 42,400.00
52 Pablic Welfare Work $570883.86 $690057.34 $660000.00
TOTAL V. DONATIONS AND CHARITIES $65,068.87 $74,22.84 $70,175.00
VII
MISCELLANEOUS
Stook Show 150.00 180.00 180.00
Court Costs and Settlements 90904.32 11,000.00 100000.00
Misoellawous Printing 10474,88 4,500,00 2,000.00
Other Items 8,780.21 90,688.78 10800.00
Texas Leagues of Municipalities 60.00 - 60.00
Denton County Laa1 Tares 406.09 53645 550.014
Audit City Books 2,880.00 4,113.06 50,200.00
Property Revaluation 180963.62 - -
City Planning Commis s ion 10,$34.62 17,6!24.12 12,000.00
Annual Report - 599.18 500.00
Gas Bate Case ter„ - 268000100 30000.00
TOTAL VII MISCXLLMOUS $47,598.74 $75,oI+l a i $60,260.00
I%B
MKICIPAL AIS PORT
1927 1928 Ensuing yr.
A Salary Airport Manarger 29700.00
2 Mechanics 0 $1800 8,600.00
1 Meohautc Relpsr 10200.00
1 Porter 720.00
Laborers 600.00
B Supplies 101681.11 249516.26 808.00
D Material Ututenanae Bldg., Impts 100.00
I Material Maintenance of ilgt# 125000
r Ifiseellansow 20,24.0.04
a Lands 200.00
T Buildings 10600.04
z Oapita l Outlady Equipment 2,517LS5
Totals 010,681.11 ,` 40516.76 4160,105.65
Z
JWNICIPAL UnWEDNSSS
70 Interest anti Sinking Fund
Sexags Disposal Notes 1009000.00 -
Interest General City Bonds 460,201.80 4920£55.00 582,625.60
Premiums $0561.38 59458.20 -
fort 'North Paving Notes 100000.00 10,000.00 101,000.00
Printing, Preparation wA Legal
Services for bonds 22995.90 -
RwAling Charges, eta. 60374.41 40646.20
Beitmbursomio ats 450.00 -
85th Street and Aasile Road 68000.00 1,000.00 -
Manioipe l Xatnr it to s 1Q,000.00 48,000.00 "70000.00
Inoinsrator Notes 12x500.00 - -
Sinking Fund Needs 50,975.00 160,000.00 79,260*43
Totals $688,048.49 $7030WO.44 1161089881003
Less Aaaataats from Celleotion
if old taxes 70,000 00
Totals $618,048.49
Deflations from Sinking Pend Needs
SInkiW 7wA asornals for 1929
matarittes 379,883.00
Dellugq nt taxes for interest and Sinking fords 609000.00 30,404.00
Interest on Sinking Fund Sscmrities19,606*00
Total Deductions 0109,606.00 $WV*885.00
Net ltequirearats $596,753.40 t699,004.03
11
MUNICIPAL TD1DiTSTR,IPS
Mater Department)
Exymse yr. Expense yr. Estimated
End iag Ending Expenses
101 Office and Administration
L Sals1ribs 1 Superintendent 1 4,800.00
1 Seerotary ltetal Salah 43,000 yr) 19800.00
Salaries 1 stenographer ) 1,0820.00
1 Cashier 10620.00
1 Lspootor ) 10800.001
1 Cleric 1,800.00
1 Clerk ) 19660.00
1 Delinquent Cutoff man ) 43,896.49' 46,684.81 1,800.00
1 Book Beeper y 1,680.00
4 Book keeper* 0 #1,620 ) 60480.00
4 Clerks 4 4,620 61480.00
1 Draftsman 1 10500600
1 Neter Reader ) 10800.00
4 Neter Readers 4 410560 6,1120.00
5 Hili Delivery Men ® #Ivaco ) 50600.00
5 Neter Setters 4 o, ) 40,680.00
1 Clerk ; 10,320.00
1 Depaty Auditor 20100.00
B Supplies 40588.48 29627.48 29545.00
D Material Maintenance Bldgs, Imtpts - 20*00 -
E Material Maintonaaao of Eqpt 50897.96 50809.94 11,880,«00
1 miscellaneous 285.62 1,210.89 655.00
4 SmA27 57.20 150.00 250.00
Z Capital Outlay (Bquipww*) ... 10LIg 5040 100,00
Totals #i4j691038 Ap560552.56 $570140000
102 Holly Plant
A Sala=7 Chief Bugineer 43,000 yr. 8 009.52
Otber salaries 230610.59 22,933.51 20;215.80
8 Supplies 60283.86 50600.55 88,609.54
C Drive and Grounds - - 500.00
D Material Maintenance Bldgs, Impts 58,189.58 10836.58 20240.00
E Material Maintenswoe of Eqpt 49891.72 50696.55 19555.00
7 Miscellaneous 390587.14 371,070.74 4789x25.00
1 Lands - - -
2 Equipment WA 500:00
Totals #790879.34 #711457.53 4821'992.66
103 Berry Street Plant.
A Salary Chief Engineer ) 2660"
Other salaries ) - 10466.64 1,€02.64 11250.90
B Supplies 92.58 96.16 118.00
D Material Maintenance of Bldgllmps - 150.00 100.00
I Material Maintename of Eqpt 89.74 150.00 200.00
MT x1moellansous 5*248.19 51414.12 49017.47
I Lands ,�,_ to MOM
Totals 44,597.15 $50312.92 #69452.11
� r�
(!Yater Department - contiumd)
end Ing ending BUSLixw
9-30-127 9-50-•28 yr. Bot.
104 Arlington Heights
A Wary thief Engineer 190.38
Other Salaries 10114.64 ].0125.82 975.00
B Supplies 97.94 140.32 211.79
D Material Maint. of Bldgs 6 Imptto - 50.00 100.00
E Material MaAntenan.ce of Eqpt. 150.50 350.00 200.00
F Miscellaneous 2,861.316 20694.31 20960.91
Z Capital Outlay 1,000.00
Totals $40194.54 #6,x360.45 440638.02
105 Daal P1 ant
A Salary Chief Engineer 809.60 504.80 304.90
B Material Maintenance of Eqpt. 29.80 100.00
1 Miscellaneous 6,504050 5,9� 7.55
.41
Totals 69927.90 6,2731.21 7,756.21
106 Polytechnic Plant
A Sal ary Chief Engineer
Salaries Watchmen. 10059.66 Dis- Dir
oontinned eontimnaa.
B Suppliss 27.45
B Material Maintenance of Eqpt 55.89
F Mi.seellaneous 700.54
Total 10820.54
107 Borth Side Plant
A Salary Ch4ef Engineer l •�
Salaries Watchmen ) - 1,.217.02 973.44 575900
B Supplies 26.55 10.00 211.79
D Material Maintenance of Bldgs
and Improvements 72.70 - -
B Material Maintenance of Equpt - - 100*00
F Miscellaneous La 139 728*04 902*01
Totals #10896.66 410711.48 #0232.24
106 Filter Plant
A Salary Chemist ) 20700.00
Other Salaries ) 15„180.61 1310734.90 130942.00
B Supplies 250780.08 150788.95 210800.20
D Material Maintenance of Bldgs
and Improremeats 10825.07 75.00 40900.00
S Material Maintename of Eqpt 738.82 200.00 915.130
F Miscellaneous 10149.91 1,028.89 10150.44
z Land - - 154.00
3 Bgmipwnt 1,0024.8 250,00 45#00
Totals $001.76.92 $510027.74 $440922.00
(water Departsrnt Cont'd.) 19$7 19$8 Ensuing
109 Warehouse (Operating)
4 Salaries Supervisor ) 800.00
1 Storekeeper ) $0$55.86 10999.9$ 18800.00
B Supplies 16.14 75.00 10$.00
D Material Maintenance Bldge d
Improveoonts 946.88 50.00 10000.00
E Material Maintenance of Sqt 51.56 50.00 25.00
F x1seellansoas 60.40 115055 141.44
Z Equip"at 8165 ... .....
Totals X4,3118.43 ,290.iS7 ,869.4a
110 Lake Worth Be servo it
4 Salary Chief Engineer ) 96.28
Salaries Watchman and Substitute ) 10$49.86 1,304.88 19550.00
Removing Drifts from Channel
B Supplies $04.78 100.00 805.00
D Material Maintenance Bldgs & Impvts 99.60 100.00 60.04
S Material Mainten wwo of Bqt. 96.86 50.00 60.00
F Miseellarasaus 44.89 50.00 28.00
G sanlxp lw
'totals 10794.69 1,754.88 1,988.28
III Conduit Lines
L General Forssian (Total salary #700)) 67068
Smerg+eney Labor ) 339064 189.94 200.00
B Supplies 25000 -
D Material ?daiatenanco of Bldgs 6 Impt 20.00 •
mB Material Maintenance of aqt. .1668*60 - 5;OSOO
Totals 508.24 284.94 767.68
112 Maintom ce Mains, Valves, Fire
Hydrants
1 Salary General Foreman ) 229.68
Otber Salaries ) 18,751.40 110170074 16,222.44
B Supplies 1,272.70 825.06 10561.00
D Material Maintenance of Bldgs
and iuvrove ant s $0481.81 28500.00 30000.00
S Material ftlutenanoe of Eqt. 4,867.26 $,906.92 60,988.00
F Misoollanevas 8.60 30.00 95.00
Z Oapital Outlaw 65,675 2,500.00
Totals $220,948.42 #tOp952.72 071,894.08
113 Maintenanoo of Service
• Salary General 701ema2 ) 406,08
Salaries Foreman and helpers ) 40849.22 9,242.65 99604.80
Laborers
$ supplies 845.17 369.65 717.00
D Material Maintenance of Bldgs and
Iaaprovesents 1#585063 19600.00 290041.00
a Material Maintonanoo of Fqt. 50109.05 69170.88 4,$15.40
F Misoollansous 80.69 50.00
Z Capital Outlaw 9860V . 50,100
Totals x9925.05 416,473.08 0719542.88
(crater Department Contd.) 1987 1988 Nnsaina yr
114 Nsintenanoe or Motors
A Salaries Supervisor ) 10000.00
Foreman ; - 100277.84 10,073.01 100980.00
Odor Salaries
B Supplies 650.87 897007 808.00
D Material 31aIntenanoe or Bldgs
and Improvoments 76.65- 50.00 200.00
8 Material Maintenanoe or Rqt. 17,897.74 90117.29 140970.00
t Miscollaneous 54.00 50.00 96.00
Z Capital outlar 586 09
Totals X8,942.47 $198888.17 #69654.60
116 Now Servioo
1 Salary General Foxeman 10996.56
Other Salaries 24,283.85 2402",15 2609".20
B Supplies 19014.87 954.15 10,548.00
D fttoriot Maintenanoe Bldgs and
Improvements 80947.35 6,000.00 8,000.00
B material maintemnoe or Bqt. 1,004.45 300.00 1,690.00
! misoellansous 100.65 150.00 50.00
Z material Som Servi"s 46.366.46 34.176.28 50.700.00
Totals 478,711.03 465,823.56 4200,51.76
117 Now Meters 428,672.38 4161615.15 4299780.00
118 Water Works Dobt Obligations
Interest 211,789l6.70 266,781.00 272,806.00
Buhanive 270,14 -
Poly Warrant 1 10000.00 10000.00 11,000.00
Poly Warrant B 10000.00 14,000.00 --
Water Improvement Notes 20,000.00 1200000.00 1200000.00
BazdIIng charges Bao. 20698.66 21.75
Other Bond Maturities 100.000.00
T'o tal s #56,755.39 4388,795.7$ 638,±L43.44
Sinking Pan& Begmirements
Water Works ponds (This item inolud,od in above tonal) 459430.44
Aooamulated Reserve In Sinkbw
Fast, to retire fA00,000 Bonds 76,206.28
Balance to be taken care or from Revues 'SFA
462,257.22
Sxpense 7r• Estimated. Estimated
Ina ing Expense car- Snow*
WATRE DEPARTWM H80APITULATION 9-30-087 rent yr. to Ewing 3T.
9-30-'88
101 Office and Administration 54,691.38 669558.56 671,140.00
102 Holly Plant 790879.84 n 437.58 82,998.66
103 Berry Street Plant 4,897.15 6,518.98 4,452.11
104 Arlington Heights Plant 41,194.84 50360.46 40638.02
105 Daal Plant 60927.90 6,275.21 70756.21
106 Polytechnic Plant 10820.84 Discontime.ed
107 North side Plant 1,396.66 10711.48 2,M2,"
108 Filter Plant 469176.92 31,087.74 "0028.00
109 Vkrehou" (Operating) 40818.45 20290.27 5,269.44
110 Labe Worth Reservoir 1,794.69 1,764.88 10988.28
111 Conduit Line 508.24 234.94 767.68
112 Maintenance of Mains 23,948.42 20,9894.794 27,894.08
113 Maintenance of Services 180923.05 169473.08 17, .88
114 Maintenance of aOU" 280942.47 190988.17 9 8,054.00
116 New Services 780717.05 650888.56 900951.76
117 New bteters 88,572. 8 16,615.18 9:9
Totals Carrent Expenses 4677,708.74 $3810688.66 �w6,vn.86
Debt Obligations $236,755939 $388,742.73 462,AX-7#U
Total Expense $6140,464.18 $710,431.39 $8681,608.58
Revemss
Aee"s. Roo,, Consumers Dolingwni► 13295 154.95 200.00
.►oots. Aso. Oonsumers Carrent 687,386.50 751,9448.86 8440,509.00
Water Consaner Deposits 32,457.00 32,480.00 88,828.00
Water Taps (Service Don nseetion) 769187.25 77,840.34 77,656.00
Service Contrasts 49141.50 90634.45 910707.00
Interest Daily Balances 1,495.82 2,468.13 20500.00
Miscellaneous 30111.07 8,652.92 20500.00
Labe Worth Annsement 00. - 7,600.00 70500.00
Discounts 1.0�68r,X96 776,219 800,00
Totals $805028.86 $884'645.84 4984,9300.00
Prospective Balanee 1988-1999 $115,691.42
Loll,
fgi
Expense yr Estimated Estimated
ending exp. yr. end- Expense
9-30-27 Ing 9-60-28 EWAXing yr.
ZI
MUNICIPAL IMPAOVzKw
Street Grading 1080605.24 1140,160.41 909000.00
Paving Street Intersections 19,5535.59 - -
,_
Stem Sears 26,307.30 550005.28 -
` eungar 357,446.98 22,554.55 30$000.00
Street Signs - 3,000.00 51,0W.00
Sanitary Sewers 2 5,000.00 -
waioipal Qarage - 8.000.00 25,000400
'Petals 41888913.11 42271,780.19 41480000.00
PAI$ DEPARTNEIT
SAts
06mral City Tai 129,557.74 13519133.42 15350,000.00
Interest Daily Balance 20526.51 29498.76 20422.95
Rentals on Camp Sites 20,502.88 240540.88 200967.65
Tourist Camp 4,249.50 20,800.00 29600.00
Parr Concessions 69685.36 70000.00 6,400.00
farm and Pastuers 2v568.30 10500.00 19672.17
Penalty on Camp Sites 13:7.27 150.00 155.20
Boat Licenses 18147.50 1,500.00 1000.00
Forestry Departsient 793.86 750.00 818.90
Dentals from Business Property 10820.00 50600.00 2,000.00
Miscellaneous 651.47 400.00 807.77
Notes Paid - 20000.00 -
Interest from Motes - � 264.00 00
r�n r �i�1%w Ism
Totals 41701,310.39 4176,051.06 $.910976.64
see al
125 General 12,459.16 3500576.82 280000,00
126 Adams 30.10
121 Arneson 258.94 125.15 250.00
129 Arnold 19503.52 910.70 10250.00
189 Belknap 410.35 613.12
1350 Broadway 773.17 739.02 400.00
131 Cannon & Adam 469.89 465,63 500.00
lag Capps 1,476.64 10007.79 20500.00
133 City Hall 356.45 465.23 500.00
154 Forest 54,360.64 30,024.10 1199000.00
135 Haynes Triangle 228.61 121.48 150.00
156 Tgde 340.89 343.91 480.00
137 Kenneth Triangle 1335.05 159*26 100.00
138 Lake Worth 22,165.97 11,917.66 14#500.00
189 Marine 30,504.88 4,0"5.17 60500.00
140 Vernon Castle 720.15 3,940.01 750.00
141 Circle 646.52 481.53 500.00
142 Peter Smith Memorial 806.97 599.00 350.00
143 Rotary 1,964.53 20606.61. 1,068.®0
144 Stanlpipe 262.73 198.73 200.00
145 Sycamore 6x726.09 70874.28 139500.00
146 Martin 233.30 115.41 125.00
147 Trinity 70904.20 8,608.79 110000.00
PARK DEPART7M t Continued i -
1929 1928 Ensuing yr.
146 Zoo 70904.20 7,888.78 80000.00
149 Cel Bowie 705.51 310.14 600.00
150 Riverside $0588.90 146.62 50400.00
151 Paddock Place 10398.57 889.23 19100.00
152 Burnett 8,317.64 1,565.,50 20500.00
153 Negro 854.43 207.47 59400.00
155 Hillside 519.16 10,574.25 68500.00
156 Polyteohnio 514.•87 490.81 500.00
157 Tourist OsmP 4:051.85 30288.11
188 Cobb 480.65 581.98 40500.00
159 Jeff Davis 10110,88 662.66 850.00
160 Lab Sanitation .. - 8,500.00
161 Rosomsat - - 80700.00
162 Rockwood - 429.05 50700.00
165 Stratford - - 300.00
164 Pers 449.05 225.59 250.00
165 Oakland Lab - - 61200.00
167 General Maintenance of Sept 20239.74 50204.18 20500.00
168 Emergency Repairs
169 Forestry 12,692.65 160139.57 20,004.00
170 Parchase of Right of Ways, etc. 30655.86 6,469.70 5,605.88
171 Rosea Heights 2025 - 8:000.00
Glenweod Park - - 200.00
Total$ $156,944.731 $16814290" j1940880.88
Indebtedness Notes 19.177.66 12,755*27 13,231618
Total Expenses $1561,111.87 417$:183,71 0080112006
The anticipated balance at end of P1 seal
year $W,000.00 which rally warrants this
oxpsnditvre of about $16,000.00 more than
autieipated receipts,
RROULTION DEPARTMB] T
cel is
Toes 28,508.40 320000.00 84:000.00
Golf 14,050.65 140168.95 150000.00
Athletics 10,954.59 10000.00 10000.00
Forest Park Pool 120061.29 100000400 10:000.00
Sycamore Park Pool 99093.15 70517.96 70600.00
Marine Park Pool 60032.31 6,439#,94 $0500.00
Labs Worth Beach 223088 -
Dixie Park Pool 1,555.05 104W.00 10400.00
Interest Daily Balance 625.64 271.76 500000
Play&Tovnds 407.81 150.00 -
B14gs, Rents, Concessions, oto. - 5,606.00 50000.00
miscellaneous 10401.82 300.00
further appro. %y City for grass grew1d. 000
Totals #9$0592.59 $760743.61 #950700.00
Expenses yr Estimated Estimated
Ending Expense yr Expenw
9-80-87 end!ng Ensuing yr.
9-80-88
RECREATION DEPARTI IT (Conti=ed).
Pamenoes
Office and Administration 9,131.14 8,200.00 40540.00
Playgro As 14,085.8E 108,500.00 160500.00
Athletics 99380.58 70000.00 90500.00
Commauiiy Service 11,705.54 $0,800.00 4,800.00
Golf 6,898.81 151355:.00 308,355.00
Recreation Bmilding 28,551.42 49,560.00 4,450.00
Forest Pool 98,490.13 13,000.00 13,025.00
Marine Pool 71,117.47 4,000.00 6,875.00
Sycamore Pool 6,577.71 60000.00 60595.00
Dixie Pool 205770'12 10500.00 1,325.00
Lake Worth 520.81
Weatherford 3t. H. E. Church 173+07
Totals $640919.67 #71,895.00 498,265.00