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'S9IN00°01 30ld8 A:maws 03'ONVd001 '1 VdaNVS uovadlpunoO'yylOHd31SEM ANNHOr wa,L oldJorfnyy` dr V11V1 "0 OAOT1 10‘0141 113O VdS INNS L609L cexel'onielglnoS •eAV IIOJJe*WIN L99 • s.-)q ;11 Euro! ] AJluno3 aJoyMi ariginos jo Aiij 1.899-18P 3NOHd \/ FISCAL YEAR 1984 BUDGET ESTIMATED REVENUE WATER FUND Taps and Plugs Garbage Franchise Water Sales Sewer Fees and Taps $ 78,000.00 3,000.00 320,835.00 2,000.00 TOTAL $ 403,835.00 GENERAL FUND Ad Valorem Sales Tax Franchise Tax Fines and Forfeitures Permits and Fees Ambulance Revenue Sharing Tarrant County Fire Library Miscellaneous Sales 347,036.00 177,298.00 SS,000.00 82,000.00 90,000.00 2,000.00 iS,OOO.O0 4,00D.O0 2,750.00 1,OOO.O0 TOTAL $ 776,084.00 GRAND TOTAL $ 1,179,919.00 SUlqb~RY OF EXPENSES PERSONNEl. SERVICES OPERATING COSTS CONTRACTUAL SERVICES DEBT SERVICE CAPITAL OUTLAY FISCAL YEAR 1984 BUDGET 430,032.00 293,215.00 120,490.00 114,330.00 221,852.00 TOTAL $ 1,179,919.00 CITY AOMINISTRATION PERSONNEL SERVICES OPERATING COSTS Dues and Subscriptions Election Supplies Gasoline and Oil Legal Notices Classified Advertising Postage Supplies and Printing Court Docket Books Workshops and Travel Computer Expenses FISCAL YEAR 1984 BUDGET TOTAL $ 52~601.00 1,000.00 500.00 27,000.00 5,000.00 1,800.00 S,000.00 12,000.00 1,000.00 600.00 3,000.00 TOTAL 56,900.00 CONTRACTUAL SERVICES Insurance Audit Copier Extra Legal Janitorial Telephone Planning and EngineerSng Office Machine Repair Tax Assessing Tax Collecting Utilities Judge Attorney/Prosecutor Library Fund Communications (Maintenance) TOTAl. 40,000.00 2,500.00 4,000.00 8,000.00 7,200.00 10,000.00 10,000.00 1,200.00 6,000.00 1,500.00 IS,000.00 2,500.00 3,840.00 2,750.00 6,000.00 120,490.00 DEBT SERVICE G.O. Bond '72 Series G.O. Bond '82 Series TOTAL 25,050.00 63,130.00 88,180.00 CAPITAL OUTLAY Office Furniture 2- IBM Typewriters 1- Calculator SO0.O0 l,lO0.O0 150.00 TOTAL 1,750.00 GRAND TOTAL 319,921.00 BIJILDING DEPARTMENT PERSONNEL SERVICES OPERA'I[NG COSTS Building Codes ^nnual Dues FISCAL YEAR 1984 BUDGET TOTAL $ 50,670.00 300.00 SO.O0 TOTAL 350.00 3,297.00 530.00 TOTAL 3,827.00 GRAND TOTAL $ 34,847.00 CAPITAL ODTLAY Vehlcle ( building inspector) Office Furniture FIRE DEPARTMENT PERSONNEL SERVICES ~ISCAL YEAR 1984 BUDGET TOTAL $ 20,550.00 OPERATING COSTS Ambulance Services Equipment and vehicle Maintenance Dues, Badges, Patches, Inc. Dniforms Schools and TraYel Educational and Training Aids Hiscellaneous Tools and Supplles Arson Investigating Supplies. Oxygen First Aid Equipment and Supplies Vehicle Supplies CAPITAl. OUTLAY Motorola-Monitor Pagers w/chargers (10) Air Compressor Bunker Gear (12 sets) 50D' 2'2" Fire [lose 30 Gallon Light Water Foaming Agent Red Dome lens for Unit 303 Mobil Lubrication Set (air operated) Bench Vise S,O00.O0 7,000.00 450,00 400.00 1,080.00 360.00 400,00 200.00 150.00 325.00 500.00 TOTAL 15,665.00 3,258.00 1,500.00 4,020.00 925.00 420.00 85.00 400.00 SO.O0 TOTAL 10,650.00 GRAND TOTAL 46,865.00 POLICE DEPARTMENT PERSONNEL SERVICES Sick Leave Pay Overtime Pay Educational Incentive Pay FISCAL YEAR 1984 BUDGET TOTAL $ 207,178.00 TOTAL 4,000.00 5,000.00 1,000.00 10,000.00 OPERATING COSTS Icc 40+ Computer Lease Fees Vehicle Maintenance Vehicle Supplies Misc. Supplies Uniforms Medical Expenses School and Travel CAPITAL OUTLAY Patrol Cars (2) Light Bar/Siren (1) Mobile [Init (1) Inter City Mobile Unit (1) Walkie Talkie w/Charger (1) Radar Unit (1) Office Furniture (2 desks, TOTAL 3,924.00 5,000.00 500.00 2,000.00 1,200.00 500.00 1,200.00 14,524.00 2-chairs, hook shelves) TOTAL 20,800.00 1,000.00 1,850.00 1,850.00 1,000.00 1,800.00 1,250.00 29,550.00 GRAND TOTAL 261,052.00 FISCAL YEAR 1984 BUDGET pARK/STREETS/FACILITIES PERSONNEL SERVICES TOTAL $ 37,624.00 OPERATING COSTS Equipment Maintenance Misc. Expenses (light bulbs etc.) Upgrading and Improvements to Septic System/Park TOTAL 1,800.00 1,000.00 1,000.00 3,800.00 CAPITAL OUTLAY Ballfields: 3rd ball field Weed Eater (parks) Infield dirt for existing fields Infield permanent stakes for bases Misc. eqnipment for baseball fields Streets: Street signs and equipment for installing Street repair materials TOTAL 12,000.00 350.00 1,000.00 300.00 1,000.00 44,000.00 63,975.00 DEBT SERVICE Land Payment TOTAL 8,000.00 GRAND TOTAL $ 113,399.00 WATER DEPARTMENT PERSONNEl, SERVICES OPERATING COSTS Electricity for Wells Sewer Plant Expenses New Service and Hydrants Repair and Maintenance Planning and Engineering Chlorene Travel and Training Postage and Office Supplies Audit Insurance Mileage Uniforms Gasoline Diesel Oil and Filters Tune-Ups and Repairs Maintenance for We]Is /reserve) FISCAL YEAR 1984 BUDGET TOTAL $ 71~409.00 TOTAL 61,755.00 6,395.00 68,194.00 15,414.00 8,500.00 3,536.00 650.00 3,680.00 2,300.00 6,250.00 300.00 2,400.00 5,148.00 2,860.00 314.00 1,500.00 15,000.00 202,176.00 CAPITAE OUTLAY Boots and Rainsuits Storage Shed Generator Boring Machine Iland Tools Radio (1) Portable fl) Looping DEBT SERVICE Revenue Bond Payment (6) 540.00 3,500.00 579.00 3,700.00 1,000.00 1,140.00 1,641.00 100,000.00 TOTAL 112,100.00 TOTAL 18,150.00 GRAND TOTAL $ 403,835.00