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1992-06-16 CITY OF SOUTHLAKE 667 N. Carroll Avenue REGULAR CITY COUNCIL MEETING June 16, 1992 7:00 p.m. MINUTES COUNCILMEMBERS PRESENT: Wilhelm; Deputy Mayor O'Brien, Stephen Apple, Mayor Gary Fickes; Mayor Pro Tem Rick Pro Tem Jerry Farrier. Members: Mike Barry Emerson and, Jon Michael Franks. CITY STAFF PRESENT: City Manager, Curtis E. Hawk; Director of Public Safety, Billy Campbell; Director of Finance, LouAnn Heath; Director of Public Works, Michael Barnes; City Planner, Greg Last; Zoning Administrator, Karen Gandy; City Engineer; Eddie Cheatham; Deputy Director of Public Safety, Fire Services, Jerry Williams; City Attorney, E. Allen Taylor Jr., and, City Secretary, Sandra L. LeGrand. INVOCATION: Councilmember Jerry Farrier. The Work Session was called to order at 6:30 p.m. to discuss the agenda items scheduled for tonight's meeting. Mayor Gary Fickes called the Regular City Council meeting to order at 7:25 p.m. Aqenda Item #1-B~ Executive Session Mayor Fickes hereby advised the audience that Council would be going into executive session pursuant to Sections 2 (e) 2(f) 2(g) 2(j) of the Open Meetings Act, to seek the advice of our City Attorney with respect to pending and contemplated litigations, to discuss the purchase, exchange, lease or sale of real property, and to consider the appointment and evaluation of public officials and regarding the deployment of specific occasions for implementation, of security personnel or devices. Council adjourned into executive session at 7:28 p.m. Council returned to Open Session at 7:45 p.m. Aqenda Item #l-C, Action Necessary/Executive Session No action was necessary as the result of the executive session. Aqenda Item #2~ Approval of the Minutes The Minutes of the Regular City Council meeting 1992, were approved as amended in Work Session. Motion: Emerson Second: Wilhelm Ayes: Emerson, Wilhelm, Apple, O'Brien, Franks, Nays: None Approved: 7-0 vote held on June 2, Farrier, Fickes City Council Meeting Minutes June 16, 1992 page two Agenda Item #3~ Mayor's Report Mayor Flckes reported that on June 25, 1992, the State Department of Highways and Public Transportation will be meeting and are to consider acceptance of our proposal of $1,000,000. for funding of the F.M. 1709 Reconstruction/Curb and Gutter Project. If accepted, the bids are to be let in July, and construction should start in September. The Mayor announced that the Planning and Zoning Commission will be starting the review of the Land Use Plan for the City. Ail interested persons are urged to attend. Proclamations were pre~ented by Mayor Fickes, assisted by Councilmember Stephen Apple. Two Foreign Exchange Students from the American Field Service (AFS) program, each have spend one (1) year in Southlake, learning about America.. Osmo Hakosalo from Finland and his host parents, Mr. and Mrs. Roy Johnson, were present, where Hakosalo accepted a proclamation, along with Kaori Naoi from Japan, and her host parents, Mr. and Mrs. Hartman. Agenda Item #4, City Manaqer's Report Curtis Hawk, City Manager, noted the Department Reports are in the packets. The Directors and he will be glad to answer questions, should Council have them. Hawk also noted the Sales Tax Report shows Southlake is about 12% ahead of gross receipts from last year. Agenda Item #5~ Consent Agenda The Consent Agenda consisted of the following item: 5-A Arson Task Force Interlocal Assistance Agreement between the City of Southlake and area cities. Motion was made to approve item 5-A, as the consent agenda. Motion: Emerson Second: Farrier Ayes: Emerson, Farrier, Franks, O'Brien, Apple, Wilhelm, Nays: None Approved: 7-0 vote Fickes Director of Public Safety, Billy Campbell explained that currently Southlake is a member of the Tarrant County Arson Task Force and approval was needed in an update of the existing Interlocal Agreement. This allows Southlake to request aid in investigations of any major arson case within our city without further expenditure of funds. City Council Meeting Minutes June 16, 1992 page three Aqenda Item #6r Public Forum Barbara Adkins, 1345 Forest Lane, Southlake. Mrs. Adkins thanked the City Council for having the public forum, allowing citizens to speak about whatever they wish. She thanked Mike Barnes for meeting with her and Sally Hall in regard to native trees on Peytonville Avenue. She asked that Council please not wait any longer to adopt a Tree Preservation Program. The trees cannot exist with heavy abuse. Sally Hall, 1609 Mockingbird, Southlake. Mrs. Hall stated she is here to speak on behalf of at least twenty (20) citizens and the Keep Southlake Beautiful committee. She informed Council that Keep Southlake Beautiful committee met last evening and voted to support the Tree ~reservation ordihance. Hall gave some history of the ordinance in the past, adding, the residents of Jellico Estates showed great concern. She asked Councilmember Jerry Farrier to assist in getting this ordinance on the Council agenda as soon as possible. She suggested a committee be formed to review the trees in the right of ways in Southlake prior to the trees being removed. Mayor Fickes stated the ordinance would be on the next meeting agenda as a discussion item. Public Forum closed. Agenda Item #7-Ar Ordinance No. 480-69~ 2nd readinq. (ZA 92-16). Ordinance No. 480-69, 2nd reading, is a zoning change request for 2.47 acres out of the Francis Throop Survey, Abstract No. 1511, Tracts lS, 1T, ltl, and 1U. Current zoning is "AG" Agricultural, with a request for "SF-1A" Single Family-lA Residential. Owner: Unique Incorporated, Barbara Bone, President; and applicant: James M. and Linda Tompkins. Karen Gandy noted this property falls in a low density area. She sent twelve (12) notices to property owners within 200' and has received two (2) written responses. Mrs Cox on Creekside Drive and Mable Cate, East Dove Road. Both are in favor of the request. On May 21, 1992, the Planning and Zoning Commission recommended approved by a 5-0 vote. On June 2, 1992, the City Council approved the 1st reading of the ordinance, approving the action. The Public Hearing resulted with no comments from the audience. City Council Meeting Minutes June 16, 1992 page four Agenda Item #7-At Continued Motion was made to approve the 2nd reading of Ordinance No. 480-69. Motion: O'Brien Second: Franks Mayor Flckes read the caption of the ordinance. Ayes: O'Brien, Franks, Nays: None Approved: 7-0 vote Farrier, Emerson, Apple, Wilhelm, Fickes Aqenda Item #7-Bt ZA 92-19~ Plat Showinq: F. Throop Addition ZA 92-19 is a plat showing, for Lot 3, Francis Throop No. 1511 Addition, being 2.47 acres out of the Francis Throop Survey, Abstract No. 1511, Tracts 1S, 1T, ltl, and IU. Owner: Unique, Incorporated; Barbara Bone, President; and owner, James M. and Ltnda Tompkins. Karen Gandy, Zoning Administrator, stated the same letters were sent to property owners within 200' On June 4, 1992, the Planning and Zoning Commission recommended approval with a 6-0 vote, subject to the May 29, 1992 summary review letter. Motion was made to approve ZA 92-19, subject to the second review letter dated June 12, 1992. Motion: Wilhelm Second: Emerson Ayes: Wilhelm, Emerson, O'Brien, Apple, Farrier, Franks, Fickes Nays: None Approved: 7-0 vote Aqenda Item #7-C~ Ordinance No. 480-G~ 2nd readinq. Revisions to Zoninq Ordinance. Ordinance No. 480-G, represents revisions to the Zoning Ordinance No. 480, Section 29, "MH" Manufactured Housing District and Section 34.1 (e), "Accessory Uses", adding the "MH" District to the permitted districts for "Private residential garages, carports, and unrelated storage buildings and greenhouses accessory to permitted residential uses." The Zoning Administrator explained the changes being proposed in this ordinance revision. The City Council approved the 1st reading on June 2, 1992, with a 5-2 vote. Public Hearing: Peter Sporrer, 1214 Woodsey Court, Southlake. Mr. Sporrer suggested carports should be designated as to location and they should be the same color as the home on a particular property. City Council Me~ting Minutes June 16, 1992 page five Aqenda Item #7-Ct Continued Motion was made to approve Ordinance presented. Motion: O'Brlen Second: Farrier No. 480-G, 2nd reading, as Mayor Fickes read the caption of the ordinance. Ayes: Nays: O'Brien, Farrier, Franks, Apple, Emerson, Fickes Wilhelm: 6-1 vote Mayor Fickes commented that the ordinance allows these uses in all other residential districts, and now we are 'allowing them in'the "MH" district. Agenda Item #8-A~ Ordinance No. 480-70~ 1st reading. (ZA 92-20) Ordinance No. 480-70, is a zoning change request for Block 1, Lot 2, Jackson Addition, being more commonly known as 1991 E. Highland Street. Current zoning is "AG" Agricultural, requested zoning is "SF-1A" Single Family-lA Residential. Owner: Roger D. Hardin. Karen Gandy, Zoning Administrator, noted this property was plated in 1985 as a "gift of love" and is shown on the Land Use Plan as Mixed Use. Fourteen (14) notices were sent to property owners within 200' and she received a response from George Sutton, 2002 E. Highland, who stated he was in favor of this request. On June 4, 1992, the Planning and Zoning Commission recommended this request be approved, by a 6-0 vote. Mr. Roger Hardin was present for the meeting. It was noted that a 22' dedication was given when the plat was approved in 1985. Motion was made to approve Ordinance No. Motion: Wilhelm Second: Emerson 480-70, 1st reading. Mayor Fickes read the caption of the ordinance. Ayes: Wilhelm, Emerson, Franks, Farrier, Nays: None Approved: 7-0 vote O'Brien, Apple, Fickes City Council Meeting Minutes June 16, 1992 page six Aqenda Item #8-B~ Ordinance No. 480-71, 1st readinq (ZA 92-21) Ordinance No. 480-71 is a zoning change request for 2.988 acres situation in the John Chlldress Survey, Abstract No. 254, and the R.D. Price Survey, Abstract No. 1207. Current zoning is "AG" Agricultural and "SF-1A" Single Family-IA Residential with a request for "SF-1A" Residential. Owner: David W. George. Karen Gandy, Zoning Administrator, noted eight (8) notices were sent to property owners within 200' and to date she received one response, from J.D. Jones Estates, Betty Foremen executrix. On June 4, 1992, the Planning and Zoning Commission recommended approval with a 6-0 vote. Mr. David George was present for the meeting, however, had no comments. Motion was made to approve Ordinance No. 480-71, Motion: Franks Second: Farrier 1st reading. Mayor Fickes read the caption of the ordinance. Ayes: Franks, Farrier, Nays: None Approved: 7-0 vote. Emerson, O'Brien, Apple, Wilhelm, Fickes Aqenda Item #8-C~ ZA 92-22~ Plat Showing for David Georqe ZA 92-22, is a Plat Showing for Lots 3 & 4 of the J. Childress No. 254 Addition, being 2.988 acres out of the John Childress Survey, Abstract No. 254, and the R.D. Price Survey, Abstract No. 1207. Owner: David W. George. The Zoning Administrator noted on June 4, 1992, the Planning and Zoning Commission recommended approval of the Plat Showing subject to the staff summary review letter dated May 29, 1992. Mayor Pro Tem Wilhelm commented in regard to the utility easement on the property and whether or not the owner would prefer it be shown as a combination utility/access easement. Councilmember Farrier referenced the access easement in regard to fire protection. City Council Meeting Minutes June 16, 1992 page seven Aqenda Item #8-Cf Continued Mr. George stated he wishes the plat to remain the way it is. Motion was made to approve ZA 92-22, Plat Showing as presented, subject to the June 12, 1992 summary review letter. Motion: Emerson Second: Franks 'Ayes: Emerson, Franks, Farrier, Wilhelm, Apple, O'Brien, Fickes Nays: None Approved: 7-0 vote Aqenda Item #8-Df ZA 92-17 Concept Plan: North Davis Business Pk. ZA 92-17~ Concept Plan approval for an office/warehouse on Block B, Lot 1R, North Davis Business Park, being 0.75 acres out of the T.J. Thompson Survey, Abstract No. 1502. Current zoning is "I-l" Light Industrial. Owner: Clarence Kidd and applicant is Curtis Kidwell. Karen Gandy, Zoning Administrator, stated this is a request for a concept plan, a requirement of the zoning ordinance prior to a building permit being issued. She stated six (6) notices were sent to property owners within 200' and to date one (1) response has been received from Mercantile Bank in Fort Worth, in favor on the request. The Land Use Plan indicates industrial uses. Gandy stated the third review letter, dated June 12, 1992, is in the packets. Curtis Kidwell, 3735 Thompson Road, Keller. Mr. Kidwell asked council to consider several items: 1) abandonment of buffer on the east property line; 2) in regard to parking, they relocated the building and reduced the parking spaces to twenty-two (22) spaces, from twenty-five (25) spaces. This would widen the parking area for parallel parking. This plan has more green space than the first plan. Mayor Fickes had questions in regard to a septic system being effective on this size property. Kidwell assured them, a septic system would work properly. Councilmember Farrier stated this is an issue determined by the number of employees, not bathrooms. Greg Last, City Planner, stated a Certificate of Occupancy will be issued for each new tenant in the building. Last also noted the dumpster will be screened on all four (4) sides. The public hearing resulted with no comments from the audience. City Council Meeting Minutes June 16, 1992 page eight Aqenda Item %8-D, Continued Councllmember Wilhelm expressed some of his concerns, 1) access on parking 2) not as concerned about the size of building 3) septic system- County approved including: Councilmember Franks asked Staff if the concept plan on the board meet all ordinances? Greg Last replied, parking and buffer do not meet all the requirements. Councilmember Franks stated he has a problem sending a ..man back four (4.) times, when he is trying to do what is suggested by the City. Motion was made to table ZA 92-17 time certain, July 7, 1992. Motion: Wilhelm Second: O'Brien Ayes: Wilhelm, O'Brien, Apple, Emerson, Farrier, Franks, Fickes Nays: None Approved: 7-0 vote (to table) Aqenda Item #9-At Resolution No. 92-26~ Communications Aqreement Resolution No. 92-26, authorizing the City Manager to execute an Inter-Agency Communications Agreement with the City of Fort Worth was discussed. Director of Public Safety, Billy Campbell explained the agreement and presented the factors, stating the FY91-92 Budget was earmarked for $78,000 for the update on the 800 mhz sYStem being presented. This system is to serve the Fire Services Division immediately, and eventually include Police Services and Public Works. The total equipment purchase will be $57,385. The installation of this equipment should be approximately $3,825. Maintenance on the system can be gained from the Fort Worth maintenance shop or directly through Motorola at the same cost per radio. Based on 28 radios, our cost would be $2,352. These maintenance monies would not be budgeted until the 1993-94 budget. This is an annual recurring cost which is based on the number of radios. City Council Meeting Minutes June 16, 1992 page nine Aqenda Item #9-At Continued The City of Fort Worth has pro-rated their infrastructure maintenance, which includes the tower and all systems related to 800 mhz; other than the City's individual purchases. Depending on the total number of radios system wide, the worse case scenario would be $4,200 a year. The City of Southlake, would require 60 tower or radio slots. Fort Worth will pro-rate this cost to the cities. Director Campbell again, expressed, this resolution shows the cities intent and is not an obligation of any funds. Motion was made to approve Resolution No. Motion: Apple Second: ~arrier Ayes: Apple, Farrier, Wilhelm, O'Brien, Nays: None Approved: 7-0 vote 92-26. Emerson, Franks, Flckes Council adjourned for recess at 9:40 p.m. Council returned to Open Session at 9:55 p.m. Aqenda Item #10-Ad Developers Aqreement for Phase Vd Arvida The Developers Agreement for Phase V, SouthRidge Lakes Addition was discussed. Michael Barnes, Director of Public Works stated the only other issue in the Developers Agreement is the Park Dedication Fee item. The developer is requesting 50% credit, as per the ordinance, due to the amenities that they have installed. Barnes noted the value of improvements is $1.5 million. Motion was made to approve the Developers Agreement for Phase V of SouthRidge Lakes. Motion: Emerson Second: Franks Ayes: Emerson, Franks, Wilhelm, O'Brien, Apple, Farrier, Fickes Nays: None Approved: 7-0 vote Aqenda Item #10-Bd Award of Bid for Fire Bay Improvements Billy Campbell, Director of Public Safety explained the bid process which the City following in seeking bids for Fire Bay Improvements as per FY 1991-92 Budget. Campbell stated this is the second time that bids were accepted, and only one bid was received, out of fifteen prospective bidders. The bids were specked in several alternatives. City Council Meeting Minutes June 16, 1992 page ten Aqenda Item #10-B~ Continued The City Staff recommends Alternate Bid #1, completed be approved at $22,500. for two story building, Tom S. Stevens Inc. was low bidder, and was present for the meeting to answer questions for Council. Motion was made to approve Tom S. Stephens Company as the bidder, and Alternate #1 for the two story building be approved for the Fire Bay Improvements. Motion: Franks Second: Wilhelm Ayes: Franks, Wilhelm, Emerson, Farrier, Apple, Fickes Nays: O.'Brien Approved:. 6-1 vote Agenda Item #10-C~ Permission to Advertise for Bids: Street Reconstruction The Director of Public Works, Michael Barnes expressed that during the May 19 City Council meeting, staff discussed with Council the designing of street sections and soils testing for Post Oak Trail and Cypress Creek. Council directed staff to proceed with he soils testing and report to the Council their results. The City Manager, Curtis Hawk reported the results of the soils test is completed and staff presented several project descriptions: 1) Reconstruction of Peytonville Road, west side of the new high school $20,000. 2) Underground pipe culvert paralleling west of the new high school $35,000. 3) Reconstruction of Post Oak Trail (6" asphalt, 6" stabilized subgrade) $90,000. 4) Reconstruction of Cypress Creek (6" asphalt, 6" stabilized subgrade) $30,000. The City Manager noted the budget amount $101,000; the Perimeter Street fund is Materials Fund is $4,000. of available funds is $70,000; and the Street City Council Meeting Minutes June 16, 1992 page eleven Aqenda Item #10-C~ Continued Staff suggested Jellico Circle be done in the next Fiscal year. John Balcar, 140 Jellico Circle, Southlake. Mr. Balcur asked how can money get budgeted next year for Jellico? What can the subdivision residents do to insure the road gets resurfaced next year. Jim Burkley, 122 Jellico Circle, Southlake. Mr. Burkley stated he appreciates the concerns of Council. They want to know what they can do to insure road and drainage will be taken care of. Motion was made to gra~t permission to advertise for Bid for Reconstru~tion of Streets. Motion: Emerson Second: Apple Ayes: Emerson, Apple, O'Brlen, Wilhelm, Nays: None Approved: 7-0 vote Farrier, Franks, Fickes Aqenda Item #10-D~ Council Procedures Curtis Hawk stated that during the Council Retreat, Councilmember O'Brien presented several alternatives to City Council to consider as ways to improve the flow of information, etc., at the City Council. Councilmember Mike O'Brien led the discussion in regard to the list of suggested Council procedures. He noted the use of Council sign in cards; receiving packets on Thursday. He stated he did not mind picking up his packets, and perhaps other Council me~ber may also wish to pick up their packets, thus saving a trip for our Police Officers. Mayor Fickes suggested the City staff go through the list, making a determination of which items will require ordinance changes and bring these items back to Council. Also, Council may wish to abolish Ordinance No. 308 and Ordinance No. 308-A, in regard to Council Procedures. City Council Meeting Minutes June 16, 1992 page twelve Aqenda Item #12~ Adjournment The meeting was adjourned at 11:00 p.m. Motion: Apple Second: Franks Ayes: Apple, Franks, Nays: None Approved: 7-0 vote by the City Council Farrier, Emerson, O'Brien, Wilhelm, Flckes ATTEST: ~andra L. LeGrand City Secretary v. I r \ \... c . _ . : \-- RI X m R v \ �� \X > = c :� ill t j N if ; z n V A l') t), s m Z 3 C ` ► y 1 _ - . e__:6)-\ , v -- City of Southlake, Texas MONTHLY DEPARTMENT REPORTS MAY 1992 ZONING 4A PARKS & RECREATION 4B STREET 4C WATER /WASTERWATER 4D BUILDING 4E PUBLIC SAFETY 4F MUNICIPAL COURT 4G FINANCE 4H COMPLAINTS 41 City of Southlake, Texas CITY MANAGER PLANNING AND ZONING DEPARTMENT FEE REVENUE REPORT FOR THE MONTH ENDING 30 MAY 1992 ZONING $ 400.00 NO. OF CASES ( PLATTING 2,310.00 NO. OF CASES ( SITE PLANS .00 NO. OF CASES SPECIFIC USE PERMITS .00 NO. OF CASES BOARD OF ADJUSTMENT 200.00 NO. OF CASES ( MISCELLANEOUS INCOME 35.50 NO. OF RECEIPTS ( TOTAL REVENUE $ 2,945.50 TOTAL NO. OF RECEIPTS (15) j6, 1 ff x cm: 0 co �. \. u, • _ e F-0 u;0 O.. '�' vGr e�c� c el OJt+- - - a,-c* 00 O 0 • Wre�+ 00 0 . VI 1•- c+ in L0 0 CO U=r CO 0 Cr) O 1- ta• • CC C e-?WLa Q O r C 0 0 0 0 0 I t... 0 O O 0 • ..WQ•CO C0 LC) Q1 Q - ...t F-� N — • • Z Y� r e-) W W 0 C W 3- 1- O -I QC CC < 00 0 .-+ W 0 N C t N C t • F- Cd CT Z=••• L! O N . 0 CC rn 03C7F- -I- t'. Lo N 3- U C 1= f 3- Z �Ndf 00 0 0 C.) C 1- H O 0 *, a cl Z in Lo J 1- i- 0. 0- 0 O 0 t W W lc col 0 _ 0 O - _ -00 --. - .. 0 0 ■ .• .NZ • • . • • _ O - . . . .. 00 - ... cit e-� 0 Z -• - -- ans aain . P■lit en 4 6 CC tit t i t La m P-. j ...COI ta. lJ u a Lai c, .N. .1- �_ —I JJ C 0 — 1 C? J—t J 1 — 0 0 OZ C.•, 6QC 0 1 J CC c3J C:3== 1-"' City of Southlake, Texas CITY MANAGER MEMORANDUM _.1 - lb1Z June 10, 1992 TO: Curtis E. Hawk, City Manager FROM: Michael H. Barnes, Director of Public Works SUBJECT: Street Department Monthly Report - May, 1992. The enclosed report details the Street Department activities for the month of May, 1992. This report is to be included in the City Council packets for their June 16, 1992 meeting. M ii; MHB /ck City of Southlake, Texas M E M O R A N D U M June 10, 1992 TO: Michael H. Barnes, Director of Public Works FROM: SUBJECT: Monthly Report for Street Department May, 1992. Description May April 1. Tons of asphalt used a. Ultimate Petroleum Mix 0 0 b. Hot Mix Asphalt 0 0 c. Cold Mix Asphalt 300 500 2. Lane Miles of Road Repaired 95 126 3. Number of Street Signs Repaired or Replaced (all types) 25 46 4. Feet of Ditch Line Cleaned and shaped 0 600 5. Number of Vehicles Repaired 2 2 a. Repaired light on 2 Dump Trucks Two hundred ton of cold lay asphalt was used to blade lay surface on West Continental for level up of deteriorated sections. MB /cbk City of Southlake, Texas CITY MANAGER MEMORANDUM ..1 4�` /D - W1 June 10,1992 TO: Curtis E. Hawk, City Manager FROM: Michael H. Barnes, Director of Public Works SUBJECT: Water Department Monthly Report - May, 1992. The enclosed report details the Water Department activities for the month of May, 1992. This report is to be included in the City Council packets for their June 16, 1992 meeting. 1 MHB /ck UTILITY DEPARTMENT REPORT MONTH May 1992 APR. MAY GALLONS PUMPED FROM WELLS 0 0 PURCHASED FROM FORT WORTH 33,827,000 35,544,000 TOTAL PUMPED AND PURCHASED 33,827,000 35,544,000 WATER METERS SET 32 14 NEW WATER TAPS MADE 5 2 VALVES REPAIRED 0 10 VALVES TESTED 10 8 FIRE HYDRANTS INSTALLED 0 0 FIRE HYDRANTS REPAIRED 0 0 FIRE HYDRANTS FLUSHED 5 4 DEAD END WATER MAINS FLUSHED 36 35 WATER MAINS REPAIRED 5 3 WATER METERS AND SERVICE LINE REPAIRED 9 3 NEW ACCOUNTS 43 50 FINAL ACCOUNTS 40 49 LOCKED METER FOR DELINQUENT PAYMENT 7 5 PULLED METERS 2 3 METERS REPLACED 27 16 MISCELANEOUS WORK ORDERS 77 59 SEWER LIFT STATIONS CHECKED (3 L.S.) 42 63 REQUIRED MONTHLY SEWAGE TESTS 7 8 SEWER PLANT MAINTENANCE (BANK & DOVE) 48 44 SEWER MANHOLES INSPECTED 6 5 MISCELLANEOUS PROJECTS 1 1 20 Man Hours repairing road into Bank Street sewer plant. WATER SUPERINTENDENT DIRECTOR OF PUBLIC WORKS V11 1 ",r........_.. S END REPORT TO: :.. _ -_- t _� - • - = HEALTH MONTHLY REPORT DIVISION OF WATER HYGIENE WATER WORKS OPERATION FOR 1100 WEST 49th STREET GROUND WATER SUPPLIES AUSTIN. TEXAS 78756 -3192 .) Name of System CITY OF SOUITI..E County TAR RANT (1a) Water System I.D. No. , '0fD 7 S Monthof . MAY 19 q2 Day Pumpage CO Distribution System in Thousand Gals. (6) ( ( (9) of (2) Direct (3) From Gnd. (4) Purchased (5) Total Disinfection Corrosion Other Fluoride Month from Wells Storage from Others Pumpage Control Treatment Residuals 1 0 707. 707. _ 2 0 1,087. 1,087. 3 1 • • 4 0 1,304., 1,304. 5 0 1,497. 1,497. 6 0 1,340. 1,340. • 7 0 1.724. 1.724. 8 0 1,940. , 1,940. 9 0 _ 1.891. 1.891. 10 0 1,489. 1,489. 11 0 1,705. 1.705. . 12 0 2.325. 2.3.25. 13 0 2,016. 2,016. 14 0 1 ,494. 1.494,_ 15 0 884. 884. 16 0 1.124., 1.124. 17 0 977. 977. 18 0 746 746. 19 0 70? . 707. SAMPLE S - NEGATI 'E 20 0 736. 736. 21 0 823. 823. 22 0 1 896 _ g46 _I 23 0 1 690. 690. 24 I 0 1 960. 960. 25 0 665. 665. 26 0 792. 792. 27 , 0 853. 853. 28 0 587. 587. 29 0 809., 809. 30 ' 0 736., 736. 31 0 684._ 684. , Total 0 35.544. 35.54 Av ' 0 1,146. 1,146. . Mex. 0 1 2 ,325.. 2.325. . Min. 1 0 f 587._ 587.. . No. of Active Water Services (10) 7.;1? Chemical Analysis (11) 11 -83 Dates and Results of Distribution Bacteriological Analyses (12), 8- SAMPLES NEGATIVE Dates and Results of Raw Unchlorinated Well Water Samples (13) NONE Reservoirs or Tanks Cleaned (14) 8-87 Dead Ends Flushed (15) 35 General Remarks (16) Submitted By (17) AX,, � /r c, ..--� Y, Certificate No. (18) 4 ;0 -31 -7146 Fnvy". iQ_a.3 All reports due by the 15th of the following month. 5/8S /1_/ .2 1 , H on a \ a Lin Wo � � O1f101Md'N'a' M.,MODlf1 MM t1')C'C0. -i r U1--I NN,-.1 --1 <Y' $.0.0•00 OM MV. 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O. rC m C 1 e 0 Kt .. .r • CCC�� C 0 O. > H 0 O D. •■ •• C D. 6. 1.4 0 0 § 0 0 01 H M .. ..• .d L. 0 ea 0 in 04 U 0 V -+ 0 aP 2 • CC Z C e0 0 U U ar C 10 a 2 -•e Id - C m 0 F •r � 1 q • 7 e DO •14 •.4 1. o 3 ► 0 -4 Er E . r 0 .1 . •0 q u ,q • E ic 0 h X r• 4 5 ►•1 0 .4 0 .-1 0 E E 7 E= Z «7 Pi 7 . 7 01 0Q Q 1ti m M m Tr • m K 0 ee: U V 0 A. N N I. Ei y m m rd O. x 116 0 CITY MANAGER • 1 6---/a ?Z._ -1- SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT • SOUTHLAKE POLICE DEPARTMENT PATROL DIVISION SUMMARY May 1992 CALLS FOR SERVICE 605 CITATIONS 368 PATROL 177 S.T.E.P. 191 ARRESTS 30 FELONY 5 MISD 25 ACCIDENTS 18 MINOR 17 MAJOR 1 - tort Date: 06/10/92 Page 1 , art Nmbr : OFF0300 ' OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status ffenses for 911 HANG UP 05/05/92 216740 108 0 0 t_ 05/13/ 217602 139 0 0 C . 05/13/92 21 539 114 / i? i? '- 05/13/92 920451 114 / 0 0 A - ffenses f or ABANDONED VEHICLE _ 05/05/92 216752 148 / 999 0 0 i_ 05/19/92 _18250 132 / 999 0 0 C ffenses for AGO ASSAULT 05/11/92 17375 108 0 ri C 05/11/92 92t X445 103 z8 / 9 t - 1 - (? A 05/29/92 '7:19364 139 / 999 0 0 f_: n for ALARM CALL 05/01/92 '.1 F. 193 108 ?8 / 999 0 c i t_ 05/02/92 216264 144 / 999 0 0 i_ 216256 144 / 999 t 0 I: 05/01/92 2.16236 111 999 0 0 C 05/02/52 1 6 305 10P 0 - t= 1 9 0 0 ; t_ ?�. to ? %' = +� 218485 0 0 •- 05/11P=4 217405 119 0 0 t ' if •. 0 , 92 216641 148 999 0 0 t= OF./05/52 1 =,r:92 14 • 999 9 9 t- 05/05/92 .._ .._ 1673 143 / 0 0 1_. 05/06/52 216866 14q / 0 0 i_ 05/07/92 216879 1 44 / 0 9 1_ 05/07/92 216932 139 / 0 0 I_: 05/07/92 216953 108 / 0 9 t=: 05/07/9 216'149 13'=4 / 0 0 i_: 05 /09:'92 217164 139 0 it - 05/11/92 217387 115 05/12/92 2 1 7 5 0 7 119 / 0 0 t^ 05/13/92 217621 139 / 0 0 i- 05/14/92 217719 114 / 0 0 t_ 05/14/9' 217722 114 / 0 0 t -' 05/14/92 217726 114 / 0 0 t_: 05/15/92 217375 143 / 0 0 1_ 05/16/92 217954 1 999 t 0 . 05/17/92 218095 108 / 9 0 - 05/18/92 213170 132 / 9.99 0 - -- 05 / 15/92 219235 144 / 999 0 0 i= 05/19/92 219271 139 / 0 0 t_ 05/19/92 218328 119 / 9 0 C Vi 2 _ -. ^ ort Date: 06/10/92 Page 2 kport Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status === === ffenses for ALARM CALL - 05/20/92 218382 108 / 999 0 0 C 05/20/92 218416 141 / 0 0 C 05/20/92 218427 111 / 0 0 C 05/21/92 218506 139 / 0 0 C 05/21/92 218501 146 / 0 0 C 05/21/92 218527 146 / 0 0 C 05/22/92 218618 108 / 0 0 C 05/22/92 218629 146 / 0 0 C 05/22/92 218669 141 / 0 0 C 05/22/92 218674 141 / 0 0 C 05/23/92 218736 108 / 0 0 C 05/23/92 218791 500 / 0 0 C 05/23/92 218778 500 / 0 0 C 05/23/92 218781 134 / 999 0 0 C 05/24/92 218836 108 / 0 0 C 05/24/92 218859 - 119 / 0 0 C 05/24/92 218833 139 / 0 0 C 05/24/92 218883 119 / 0 0 C 05/25/92 218945 139 / 0 0 C 05/25/92 21B973 119 / 0 0 C 0 218975 119 / 0 0 C 05/26/92 219028 144 / 999 0 0 C 05/26/92 219034 144 / 999 0 0 C 05/2G/92 219070 114 / 0 0 C 05/27/92 219155 132 / 0 0 C 05/27/92 219137 132 / 0 0 C 05/27/92 219163 139 / 999 0 0 C 05/27/92 219165 139 / 999 0 0 C 05/27/92 219199 141 / 0 0 C 05/28/92 219256 139 / 0 0 C 05/28/92 219293 132 / 0 0 C 05/29/92 219399 139 / 0 0 C 05/29/92 219382 132 / 0 0 C 05/29/92 219412 146 / 0 0 C 05/29/92 219428 134 / 999 0 0 C 05/30/92 219480 132 / 0 0 C 05/30/92 219495 134 / 999 0 0 C 7ffenses for ANIMAL CALL 05/02/92 216303 127 / 0 0 C 05/06/92 216818 139 / 999 0 0 C 05/12/92 217525 134 / 0 0 C 05/13/92 217631 141 / 0 0 C 05/14/92 217739 145 / 0 0 C 44.4 V . . � -' ort Date: 06/10/92 Page 3 ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status === === ffenses for ANIMAL CALL 05/24/92 218854 139 / 0 0 C 05/25/92 218942 108 / 0 0 C ffenses for ASSAULT - 05/23/92 920470 148 / 140 0 0 A ffenses for ASSIST FD 05/05/9• 216704 114 / 0 0 C 05/08/92 217034 139 / 0 0 C 05/13/92 217620 114 / 0 0 C 05/15/92 217821 132 / 999 0 0 C 05/28/92 219275 132 / 0 0 C ffenses for ASSIST OTHER AGENCY - 05/04/92 216636 111 / 0 0 C 05/09/92 217206 141 / 0 0 C 05/09/92 217216 111 / 0 0 �C 05/21/92 213563 141 / 999 0 0 C 05/25/92 218913 148 / 999 0 0 C 05/26/92 219075 114 / 999 0 0 C 05/29/92 219422 143 / 0 0 C ffenses for BURGLARY (B) 05/17/92 920459 119 / 999 1 67 C 05/27/92 219195 141 / 0 0 C 05/27/92 920485 141 / K 1 65 A 05/31/92 219565 143 / 999 0 0 C 05/31/92 920496 143 / 1 51 A ffenses for BURGLARY (R) 05/01/92 216220 141 / 999 0 0 C 05/01/92 920410 141 / BFK 1 55 A 05/08/92 217123 132 / 999 0 0 C 05/08/92 920438 132 / FK 15 90 A 05/25/92 218941 139 / 0 0 C 05/25/92 920475 139 / A 4 67 A 05/26/92 219102 119 / 0 0 C 05/26/92 920484 119 / 999 K 25 65 A +fenses for BURGLARY M/V 05/08/92 217114 141 / 999 0 0 C 05/08/92 920437 141 / CK 3 65 A Jfenses for CHILD NEGLECT • ' -- !~ �port Date: 06/10/92 Page 4 `ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status === === 05/15/92 920482 140 / 140 0 0 A uffenses for CINS 05/•2/92 920468 143 / 0 0 A -ffenses for CITY ORDINANCE VIOLATION � 05/04/92 920422 108 / 0 0 A 05/07/92 216943 139 / 0 0 C 05/07/92 216973 141 / 0 0 C 05/13/92 217605 139 / 0 0 C 05/17/32 218088 108 / 0 0 C ` 05/23/92 218768 134 / 999 0 0 C 05/26/92 219090 11-9 / 0 0 C ffenses for CIVIL DISPUTE 05/01/92 216241 141 / 999 0 0 C 05/09/92 217161 108 / 0 0 C 05/15/92 217863 - 134 / 0 0 C 05/16/92 217966 108 / � 0 0 C 05/30/92 219454 127 / ` 0 0 C ffen for CRIMINAL MISCHIEF 05/04/92 216557 139 / 999 0 0 C 05/04/92 920424 139 / 0 0 A 05/10/92 217266 139 / 0 0 C 05/10/92 217256 139 / 0 0 C 05/18/92 218202 139 / 0 0 C 05/22/9• 218626 108 / 0 0 C 05/23/92 218757 141 / 0 0 C 05/24/92 218835 108 / 0 0 C 05/26/92 920478 139 / 0 0 A 05/25/92 218943 139 / 0 0 C 05/25/92 920476 139 / 0 0 A 05/26/92 219047 139 / 0 0 C 05/29/92 219384 127 / 0 0 C 05/29/92 219424 146 / 0 0 C 05/29/92 219427 134 / 999 0 0 C 05/29/92 920491 146 / 0 0 A 05/ 29/92 920489 127 / 0 0 A 05/30/92 219453 132 / O 0 C 05/29/92 920492 134 / 999 0 0 A 05/30/92 920495 132 / 0 0 A enses for CRIMINAL TRESPASS 05/ 218729 143 / 0 0 C 05/23/92 920471 143 / 999 0 0 CJ � � :�_ � l_'rt Date: 06/10/92 Page 5 ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status !Hens f r or CRIMINAL TRESPASS 05/24/92 920474 119 / 999 0 0 CA I f f en se' for CRUELTY TO ANIMALS 05/11/92 920447 1 1 1 / 0 0 A 05/14/92 920454 145 / 0 0 A I f f en ses for DAMAGED PROPERTY 05/01/92 920411 141 / 0 0 A I f i en ses f • or DELINQUENT CONDUCT) 05/14/92 217713 11.4 / 0 0 C if fen:=e =_. for DISCHARGE FIREARM 05/09/q2 21 143 / 0 0 0 05/13/92 218200 139 0 0 C 05/23/92 8 7- 3 127 / 999 0 0 0 Offenses for `DISRUPTION Of-CLASSES 920453 114 / 0 1 i t - r _TURB NC:c ,_J f } .ter; _.�_ for �.. _ � � -. 05/02/92 216355 -1011 it 0 0 05/0S/92 217074 141 - 999 0 0 C c 0 0 C 05/21/92 :'.18.7.4 146 / 0 0 - 05/24/92 21890 1 119 0 0 C 05/24/92 218890 119 / 0 0 i_ 05/25/92 92 218973 143 0 0 C 05/28/92 219278 127 / 0 0 C 05/29/92 219406 146 / 0 0 C 05/31/92 219606 134 / 0 0 I_ 05/31/92 219601 134 - - 05/31/q2 920498 134 0 0 A ?f fenses for DOG BITE 05/10/92 217291 143 / 0 0 i= 05/10/92 92044 143 / 0 0 A Offenses for DOG CALL 05/04/92 216584 108 0 0 - - c / - c /9 ._ 7 144 9•3'9 0 0 r- 05; 10!9' 217295 141 / 0 0 C 05/11/92 217408 111 / 0 0 "- 05/11/92 217378 119 / 0 0 C 05/14/92 217728 145 - * 1- 7 / - .... ' / -.� ort Date: 06/10/92 Page 6 ,Jort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property - Date Number Detective Stolen POE MOE Status === === ffenses for DOG CALL 05/18/92 218205 108 / 0 0 C 05/22/92 218628 108 / 0 0 C 05/20/92 219379 139 / 999 0 0 C 05/22/92 218668 141 / 0 0 C ffenses for DOMESTIC DISTURBANCE 05/03/92 216493 143 / 0 0 C 05/05/92 920428 108 / 0 0 A 05/05/92 216744 108 / 0 0 C 05/10/92 920443 143 / 0 0 A 05/23/92 218698 148 / 999 0 0 C 05/31/92 219598 134 / 0 0 C -ffenses for DRUNK 05/06/92 216858 111 / 0 0 C 05/20/92 218412 - 133 / 999 0 0 C ^ . Offenses for DWI 05/01/92 216243 143 / 999 0 0 C 05/01/92 920412 143 / 999 0 0 CA Offenses for DWLS 05/14/92 920456 111 / 999 0 0 CA Offenses for FIRE CALL 05/08/92 217096 143 / 999 0 0 C 05/15/92 217857 141 / 0 0 C 05/21/92 218533 111 / 999 0 0 C - - ffenses for HARASSMENT 05/02/92 216374 141 / 0 0 C 05/06/92 216845 149 / 0 0 C 05/06/92 920430 149 / 0 0 A 05/13/92 217668 141 / 0 0 C 05/22/92 218683 134 / 999 0 0 C 05/22/92 920469 134 / 0 0 A 05/31/92 219574 127 / 0 0 C Offenses for HIT & RUN ACCIDENT 05/03/92 920420 139 / 0 0 A 05/09/92 217163 139 / 0 0 C 05/09/92 920439 139 / 0 0 A 05/21/92 218536 141 / 999 0 0 C *-49 - -' nort Date: 06/10/92 Page 7 ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status === === ffenses for INDECENCY WITH A CHILD 05/17/92 218137 141 / 0 0 C 05/17/92 920460 141 / 0 0 A ffenses for INJURED PERSON 05/03/92 216448 108 / 0 0 C 05/04/92 216601 111 / 0 0 C 05/06/92 216860 141 / 0 0 C 05/06/92 920433 141 / 0 0 A 05/27/92 219216 111 / 0 0 C 05/27/92 920487 111 / 0 0 A . Offenses for INVESTIGATION 05/01/92 216186 127 / 0 0 C 05/04/92 216628 108 / 0 0 C 05/04/92 216600 108 / 0 0 C 05/11/92 217418 119 / 0 0 C 05/11/92 217394 111 / | 0 0 C 05/11/92 217434 111 / ` ' 0 0 C 05/12/92 217520 119 / 0 0 C 05/12/92 217518 119 / 0 0 C 05/12/92 217529 119 / 0 0 C 05/13/92 217662 141 / 0 0 C 05/13/92 217624 114 / 0 0 C 05/13/92 217625 114 / 0 0 C 05/13/92 217671 134 / 0 0 C 05/13/92 217640 141 / 0 0 C 05/16/92 217905 132 / 999 0 0 C 05/16/92 217970 108 / 0 0 C ' 05/16/92 217997 141 / 0 0 C 05/15/92 920457 134 / 0 0 A 05/20/92 218370 139 / 999 0 0 C 05/21/92 218517 134 / 999 0 0 C 05/23/92 218769 119 / 999 0 0 C 05/24/92 218882 143 / 0 0 C 05/25/92 218968 143 / 0 0 C 05/21/92 920467 134 / 999 0 0 C 05/30/92 219484 134 / 999 0 0 C Offenses for LOOSE LIVESTOCK 05/03/92 216424 114 / 0 0 C 05/03/92 216464 139 / 0 0 C 05/03/92 216482 143 / 0 0 C 05/08/92 217063 141 / 999 0 0 C 05/19/92 218252 144 / 999 0 0 C � �w�~~ , �v � ' • . . -. `ort Date: 06/10/92 Page 8 „lort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status === === ffenses for LOOSE LIVESTOCK 05/20/92 218386 108 / 999 0 0 C 05/20/92 218368 108 / 999 0 0 C 05/26/92 219106 134 / 999 0 0 C 05/27/92 219184 114 / 0 0 C 05/30/92 219445 134 / 999 0 0 C -ffenses for MAJOR ACCIDENT 05/08/92 217109 111 / 999 0 0 C 05/14/92 217731 145 / 0 0 C 05/25/92 218988 143 / 0 0 C 05/27/ 219194 111 / 999 0 0 C ffenses for MEDICAL CALL 05/19/92 218270 108 / 0 0 C enses for MEET COMPLAINANT 05/02/92 216227 141 / 999 0 0 C 05/01/92 216246 141 / 999 0 0 C 05/01/92 216213 111 / 999 0 0 C 05/02/92 216315 111 / 0 0 C 05/02/92 216322 141 / 0 0 C 05/03/92 050392 143 / 0 0 C 05/03/92 216490 149 / 0 0 C 05/04/92 216539 108 / 999 0 0 C 05/04/92 216567 108 / 0 0 C 05/04/92 216593 111 / 0 0 C 05/05/92 216679 114 / 999 0 0 C 05/06/92 216846 111 / 0 0 C 05/07/92 216977 141 / 0 0 C 05/07/92 216983 141 / 0 0 C 05/08/92 217120 132 / 999 0 0 C 05/10/92 217276 108 / 0 0 C 05/10/92 217258 108 / 0 0 C 05/12/92 217501 108 / 0 0 C 05/12/92 217519 134 / 0 0 C 05/14/92 217748 145 / 0 0 C 05/18/92 218201 108 / 0 0 C 05/18/92 218210 119 / 0 0 C 05/18/92 218211 143 / 0 0 C 05/19/92 218304 119 / 0 0 C 05/19/92 218305 143 / O 0 C 05/25/ 218960 143 / 0 0 C 05/26/92 219089 119 / 0 0 C 05/26/92 219112 134 / 999 0 0 C */6 . - lort Date: 06/10/92 Page 9 .ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status === === ffenses for MEET COMPLAINANT 05/ 219202 111 / 0 0 C 05/ 219213 141 / 0 0 C 05/28/92 219261 139 / 0 0 C 05/ 219387 127 / 0 0 C 05/31/92 219577 132 / 0 0 C ' 05/31/92 219614 145 / 0 0 C Offenses for MINOR ACCIDENT 05/01/92 216228 141 / 999 0 0 C 05/03/92 215440 139 / 0 0 C 05/03/92 216495 144 / 0 0 C 05/04/92 216634 108 / 0 0 C 05/05/92 216700 108 / 999 0 0 C 05/05/92 216730 108 / 0 0 C 05/13/92 217634 139 / 0 0 C 05/13/92 217589 - 139 / 0 0 C 05/18/92 218193 139 / 0 0 C 05/15/92 217987 141 / 0 0 C 05/16/92 217985 111 / 0 0 C 05/18/92 218179 139 / 0 0 C 05/18/92 218174 139 / 0 0 C 05/20/92 218362 139 / 999 0 0 C 05/21/92 218495 139 / 0 0 C 05/21/92 218571 111 / 999 0 0 C 05/23/92 218723 108 / 0 0 C 05/28/92 219285 132 / 0 0 C 05/29/92 219379 139 / 0 0 C 05/29/92 219423 134 / 999 0 0 C 05/31/92 219582 13• / 0 0 C uffens for MlS PERSON 05/07/92 216984 111 / 0 0 C 05/07/92 920435 111 / 0 0 A Offenses for MOTORIST ASSIST 05/01/9• 216226 111 / 999 0 0 C 05/04/92 216541 139 / 999 0 0 C 05/04/92 216568 139 / 0 0 C 05/11/92 217404 119 / 0 0 C 05/11/92 217348 139 / 0 0 C 05/11/92 217443 119 / 0 0 C 05/13/92 217615 114 / 0 0 C 05/16/92 217911 132 / 999 0 0 C 05/16/92 217941 108 / 0 0 C ,� ��8q ^^ ^ :-. - tort Date: 06/10/92 Page 10 ,ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status ________ ___ ffenses for MOTORIST ASSIST 05/27/92 219169 139 / 999 0 0 C 05/28/92 219302 134 / 0 0 C 05/31/92 219605 134 / 0 0 C Offenses for OPEN DOOR 05/01/92 216147 144 / 999 0 0 C 05/01/92 216140 144 / 999 0 0 C 05/02/92 216369 149 / 0 0 C 05/07/92 216890 144 / 0 0 C 05/12/92 217461 132 / 999 0 0 C 05/13/92 217544 132 / 999 0 0 C 05/13/92 217648 141 / 0 0 C 05/16/92 218037 119 / C 0 0 A 05/28/92 219232 144 / 999 0 0 C enses for PI 05/06/92 920432 111 / 999 � 0 0 CA nffenses for POSS MARIJUANA 05/30/92 219437 143 / 0 0 C 05/30/92 920493 143 / 999 0 0 CA :ffenses for PROWLER 05/13/92 217676 144 / 0 0 C -, ffenses for RECKLESS DAMAGE 05/01/92 920409 111 / 0 0 A 05/14/92 217751 141 / 0 0 C 05/14/92 920455 141 / 0 0 A Jffenses for RECKLESS DRIVER 05/09/92 217196 111 / 0 0 C 05/10/92 217294 141 / 0 0 C 05/11/92 217364 139 / 0 0 C 05/12/92 217478 132 / 999 0 0 C 05/15/92 217856 134 / 0 0 C 05/15/92 217893 143 / 0 0 C Offenses for RECOVERED PROPERTY 05/01/92 216191 108 / 0 0 C 05/01/92 920408 108 / 0 0 A 05/05/92 920426 143 / 0 0 A ■ffens for RECOVERED VEHICLE . . � -' -oort Date: 06/10/92 Page 11 ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status === === 05/31/92 219603 145 / 0 0 C 05/31/92 920499 145 / 0 0 A Offenses for RUNAWAY 05/06/92 216867 149 / 0 0 C 05/06/92 920434 149 / 0 0 A 05/15/92 217876 141 / 0 0 C . 05/ 218663 111 / 0 0 C 05/29/92 219416 146 / 0 0 C 05/29/92 920490 146 / 0 0 A /ffenses for SPECIAL DETAIL 05/08/92 217037 139 / 0 0 C 05/15/92 217845 134 / 0 0 C /ffenses for STRAY CAT 05/ 218620 108 / 0 0 C .fenses for STRAY DOG | 05/01/92 216189 ' 127 / 0 0 C 05/01/92 216187 103 / ` 0 0 C 05/20/92 218405 111 / 999 0 0 C Offenses for SUSP PERSON 05/02/92 216262 145 / 999 0 0 C 05/03/92 216466 114 / 0 0 C 05/13/92 217547 144 / 999 0 0 C 05/13/92 217638 111 / 0 0 C 05/15/92 217827 114 / 999 0 0 C 05/15/92 217849 141 / 0 0 C 05/17/92 218025 500 / 999 0 0 C 05/ 218402 139 / 999 0 0 C 05/23/92 218775 134 / 999 0 0 C 05/28/92 219262 132 / 0 0 C 05/28/92 219305 134 / 0 0 C 05/30/92 219440 143 / 0 0 0 nffenses for SUSP VEHICLE 05/02/92 216249 111 / 999 0 0 C 05/03/92 216474 141 / 0 0 C 05/05/92 216712 114 / 0 0 C 05/05/92 216746 143 / 0 0 C 05/06/92 216848 111 / 0 0 C 05/08/92 217056 108 / 0 0 C 05/09/92 217221 143 / 0 0 C 05/12/92 217503 108 / 0 0 C � �°� - - ^ -. lort Date: 06/10/92 Page 12 .ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status === === • ffenses for SUSP VEHICLE 05/15/92 217794 144 / 0 0 C 05/16/92 217943 108 / 0 0 C 05/17/92 218066 132 / 999 0 0 C 05/20/92 218355 144 / 999 0 0 C 05/21/92 218645 144 / 999 0 0 C 05/29/92 219381 139 / 0 0 C 05/30/92 219487 133 / 999 0 0 C 05/30/92 219508 133 / 999 0 0 C ffenses for THEFT 20/200 05/06/92 216832 149 / 0 0 C 05/11/92 217401 119 / 0 0 C 05/12/92 217493 139 / 0 0 C 05/12/92 920449 139 / 140 KA 0 0 CA 05/26/92 219049 139 / 0 0 C 05/26/92 920479 - 139 / K 0 0 A . dffenses for THEFT 200/750 05/03/92 216461 139 / 0 0 C 05/04/92 2 1G547 108 / 0 0 C 05/04/92 920423 108 / K 0 0 A 05/03/92 920421 139 / K 0 0 A 05/11/92 217399 111 / 0 0 C 05/08/92 217035 139 / 0 0 C 05/08/92 920436 139 / K 0 0 A 05/11/92 920446 111 / K 0 0 A 05/13/92 217633 111 / 0 0 C 05/13/92 920452 111 / K 0 0 A ' ffenses for THEFT 750/20,000 05/02/92 216295 127 / 0 0 C 05/02/92 216309 108 / 0 0 C 05/02/92 920414 108 / B 0 0 A 05/02/92 920413 127 / KF 0 0 A 05/09/92 217205 141 / 0 0 C 05/09/92 920440 141 / BK 0 0 A 05/12/92 217491 139 / 0 0 C 05/12/92 920448 139 / K 0 0 A 05/21/92 920464 133 / 133 0 0 A . `enses for THEFT U/20 05/02/92 216390 500 / 999 0 0 C 05/02/92 920417 500 / I 0 0 A 05/18/92 218227 119 / 0 0 C . Ve:ilt . ' -' lort Date: 06/10/92 Page 13 .ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status -------- ___ _ === === ffenses for THEFT U/20 05/22/92 218684 141 / 0 0 C 05> 219171 139 / 999 0 0 C 05/27/92 219210 141 / 0 0 C 05/29/92 219391 132 / 0 0 C 05/31/92 219596 145 / 0 0 C 05/31/92 920497 145 / 999 K 0 0 CA Offenses for TRAFFIC ASSIGNMENT 05/01/92 216229 111 / 999 0 0 C 05/04/92 216613 111 / 0 0 C 05/05/92 216706 108 / 999 0 0 C 05/05/92 216713 108 / 9'39 0 0 C 05/06/92 216798 108 / 999 0 0 C 05/09/92 217182 111 / 0 0 C 05/11/92 217380 139 / 0 0 C 05/17/92 218102 - 139 / 0 0 C 05/18/92 218177 139 / 0 0 C � 05/18/92 218231 119 / 0 0 C ffenses for TRF VIOLATION 05/05/92 216711 114 / 0 0 C 05/07/92 216969 111 / 0 0 C 05/14/92 217754 111 / 0 0 C 05/26/92 219055 108 / 999 0 0 C 05/26/92 920480 108 / 999 0 0 CA 'ffenses for TRF WRNT ARREST 05/01/92 920407 148 / 999 0 0 CA 05/01/92 216168 148 / 999 0 0 C 05/02/92 216316 127 / 0 0 C 05/03/92 920419 140 / 140 0 0 CA 05/02/92 920418 143 / 999 0 0 CA 05/02/92 920415 127 / 999 0 0 CA 05/05/92 216728 143 / 0 0 CA 05/05/92 920427 143 / 0 0 CA 05/05/92 920425 108 / 999 0 0 CA 05/05/92 215724 108 / 0 0 C 05/06/92 216861 111 / O 0 C 05/06/92 216849 111 / 0 0 C 05/06/92 920431 111 / 999 0 0 CA 05/09/92 217223 111 / 999 0 0 C 05/09/92 920441 111 / 999 0 0 CA 05/11/92 217341 132 / 999 0 0 C 05/11/92 920444 132 / 999 0 0 CA 1 7 Y -/ 5 . . ' -. ort Date: 06/10/92 Page 14 . Jort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property ' Date Number Detective Stolen POE MOE Status === === ffenses for TRF WRNT ARREST 05/12/92 920450 143 / 999 0 0 CA 05/15/92 920458 145 / 999 0 0 CA 05/20/92 218398 133 / 999 0 0 C 05/20/92 218445 111 / 0 0 C • 05/21/92 218546 141 / 999 0 0 C 05/20/92 920462 133 / 133 0 0 CA 05/22/92 218690 134 / 999 0 0 C 05/20/92 920461 145 / 0 0 CA 05/20/92 920463 111 / 999 0 0 CA 05/21/92 920465 141 / 999 0 0 CA 05/26/32 920483 145 / 999 0 0 CA 05/26/92 920481 145 / 999 0 0 CA 05/26/92 219063 145 / 0 0 C 05/26/92 219081 145 / 0 0 C 05/27/92 219200 145 / 0 0 C 05/27/92 920486 - 145 / 999 0 0 CA 05/30/92 219450 132 0 0 CA 05/30/92 920494 132 / 999 0 0 CA ffenses for UCW 05/25/92 920477 143 / 939 0 0 CA ftenses for UNSECURIED LOAD 05/05/92 216694 114 / 999 0 0 C ffenses for UUMV 05/23/92 218785 119 / 0 0 C 05/23/92 920473 119 / 0 0 A 05/28/92 219280 127 / 0 0 C 05/28/92 920488 127 / D 0 0 A Offenses for VIOLATION TABC CODE 05/02/92 920416 133 / 133 0 0 CA Offenses for WARRANT ARREST 05/02/92 216398 143 / 999 0 0 CA 05/12/92 217522 143 / 0 0 C 05/15/92 217859 145 / 0 0 C 0 218371 145 / 999 0 0 C 05/21/92 218556 111 / 939 0 0 C 05/21/92 920466 111 / 999 O 0 CA 05/23/92 218774 119 / 0 0 C 05/23/92 920472 119 / 0 0 CA 1 7 Lee- /6 ^ -' -nort Date: 06/10/92 Page 15 ort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 05/01/92 TO 05/31/92 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status === === /ffenses for WELFARE CHECK 05/01/92 216217 111 / 999 0 0 C 05/07/92 216981 141 / 0 0 C 05/14/92 217737 145 / 0 0 C 05/17/92 218106 119 / 0 0 C 05/24/92 218866 119 / 0 0 C 'otal Offenses Printed: 491 • Adult Arrests 35 � Accidents 23 Major 6 Minor 17 , �.� �~~ « w S OLJTHLAKE DEPARTMENT OF PIJBL Z C SAFETY MONTHLY W.A.FLRANT ID = 7I S I ON REPORT MAY 1992 MUNICIPAL WARRANTS CURRENT MONTH PAST MONTH YTD WARRANTS 0�1 HAND Beginning Count 484 478 N/A Received 97 22 537 Served 38 16 285 Purged 62 0 80 Ending Count 481 484 N/A FINES COLLECTED By Warrant Officer $6,130 $783 $33,857 By Other Agency $1,783 $2,547 $12,811 Total $7,912 $3,330 $46,668 WARRANTS SERVED By Warrant Officer 29 5 202 By Other Agency 9 11 83 Total 38 16 285 • e 1 - e g INVESTIGATION DIVISION MONTHLY REPORT May 1992 NEW CASES ASSIGNED 37 CURRENT ACTIVE CASES 122 CASES CLEARED: UNFOUNDED _ 3 _ INACTIVATED /SUSPENDED _ 40 _ EXCEPTIONALLY CLEARED _ 6 _ BY ARREST /CITATION 9 WARRANT ACTIVITY SEARCH WARRANTS OBTAINED _ 0 _ SEARCH WARRANTS SERVED 0 ARREST WARRANTS OBTAINED 3 ARREST WARRANTS SERVED 3 GENERAL ACTIVITY: MEETINGS ATTENDED _ 8 _ SURVEILLANCE TIME (approx) _4_hr_ PUBLIC SPEECHES /PRESENTATIONS _ 0 _ CRIME SCENES WORKED _ SEIZURES FILED _ 0 _ VALUE $ 0 SCHOOL /TRAINING SESSIONS 6 days SPECIAL SERVICES DIVISION MONTHLY REPORT -. May 1992 DARE Number of Days spent in schools. _20_ Number of 5th grade classes. _26_ Number of K -4 visitations. _25_ Number of Middle school classes. 20_ Number of High school classes. _ 0_ Total students taught. _1351_ Admin. Time. (hours) _31__ Crime Prevention Number of security surveys _2 Number of prevention presentations _1 Misc. Activities Outside meetings _4 Tours _1 Training _0 MONTHLY REPORT MAY', 1_992 PUBLIC SAFTY Cc Rfa►INATOR ITEMS RESEARCHED POLICY'S IN-' COMPLETION DEVELOPMENT DATE t S ) _. PARAMEDIC SCHOOL FOR M. FRUCI A. COMMITTIEES AND BOARDS 05/26/92 2. PURSUIT TRAINING E. DISIPLINE POLICY PENDING 3. COMMUNITY SURVEY C. ROLE & AUTHORITY PENDING 4. OSHA BLOODBORNE PATHOGENS D. INFECTION CONTROL PENDING 5. EMS GRANTS E. RULES OF CONDUCT PENDING 6. FIELD OPERATIONS 7. GEICO INS — RADAR LASAR GUNS EMS REPORTS GENERATED DAILY 3. ADA — PARAMEDIC WITH AIDS Q/A — C.E. VERIFICATION — MONTHLY REPORT 9. POLICE RELATED LITURATURE 10. TRAINING NAME(S) TYPE OF TRAINING DATES BARRY HINKLE TCLEOSE POLICE INSTRUCTOR 05/06/92 — 05/12/92 2. RICKY BLACK TCLEOSE POLICE INSTRUCTOR 05/06/92 — 05/12/92 ALL POLICE PERSONNEL MDT OPERATIONS THROUGHOUT MONTH OF JOE PARKER INSTRUCTION TECHNIQUES 05/08/92 — 05/09/92 5. G. TRAVER DALLAS FIRE TRAINING BCHOVL t06/OeJ/92 s 05/09/9 5. ,JUSTIN ROBINSON DALLAS FINE TRAINING SCHOOL 05/08/92 — 05/09/9:' 7. RON TESTERMAN MODEL INCIDENT COMMAND 05/09/92 — 05/10/92 3. ALL FIREFIGHTERS HAZARDOUS MATERIALS COMMAND 05/26/92 — 05/28/92 9. OTHER ACTIVITIES: EAGLE SCOUTS PAINTED FIRE HYDRANTS ON THE 9TH. A SIGNITURE FORM FOR RECEIVING OF OR TRAINING ON DIRECTIVE HAS-BEEN APPROVED AND WILL BE LOADED ON MAGGIES COMPUTOR SHORTLY. APPROX. TWO MONTHS AGO I •SUBMITTED R. LORIMER'S NAME FOR RECEPIENT OF DENTON COUNTY FIRE CHIEFS ASSOC. TEXAS A &M SCHOLARSHIP. RYAN WAS SELECTED AND WILL ATTEND IN JULY. A PACEMAKER HAS BEEN ORDERED FOR FIRE SERVICES TO BE UTILIZED ON THE AMBULANCE. PLI;;T - SAFETY ...i )OnDiAT J F .f'G. Z-0 SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY FIRE SERVICES DIVISION MONTHLY REPORT - MAY 1992 FIRE CALLS: AVERAGE TIME ON CALL Structure - (residential) 2 0 Hrs 39 Min Structure - (commercial) 0 TOTAL $ LOSS (Fire) Structure - (other bldg) 0 $ 13,120 Vehicle - (car,boat,etc.) 1 Grass /Trash 0 CALLS BY TIME OF DAY Total Fire Calls 3 0700 -1200 10 21.3% 1200 -1900 17 36.2% OTHER CALLS: 1900 -2400 15 31.9% Haz -Mat Incident 6 2400 -0700 5 10.6% Bomb Threat /Call 0 Other Emergency 9 PLAN REVIEWS: Other, Non-Emergency 8 Comm. /Indust. 2 Total Other Calls 23 Residential 0 Subdivision 0 EMERGENCY MEDICAL SERVICE: C/O Issued 1 Total EMS Calls 22 TOTAL CALLS FOR SERVICE OTHER ACTIVITY (Dispatched / Tone Outs) 48 Burn Permits 105 PATIENTS TREATED: Public Educ. Classes 6 Total Patients Treated 11 Grass /Weed Medical Only 3 Complaints 8 Injury Only 4 Pre -fire Plans Reviewed 0 Both Med /Inj 0 MVA Patients 4 MVA with Seatbelt 1 _ a2 tY J A � • ►.a to N r- to ao 0 0 ow w ,-I r-+ o = ?- H co H v to N to to 1 4C r, r-1 0 ''''= L'" E 1:::\s0 ' U v Vs o H O o4-to 0 0 0 0 0 O I U] n Q Co W en EA r- w rn En U w c4 io W a H 1 x ▪ W A 4-1 o0o H o 0 0 0 0 0 1 EA Z 04 1 O A� 1 m m > 1 H H E 1 W 44 Z1-1 W 0 1U R W 43 44 >4 0 W 4 Z 1 x W E a a tN Z. O zE N HNO r-1 O O ON r-1 0 44 E o f Oa 0 ZZ zE F1 A En 1 EO 1 Z t.) 1 U 4 u21-1 '-4 04 Z W r-i OhO N O O 00 O 0 a H o Z r-1 1 K4 C.) zQ 1 C4H gc a 1 H z W 1 1 ,'�'X w A w Z ty V Z co H to to d' O o O V to O H O Ol 1-11-4 eN ri v to N ri to to V1 at Z W M • .. 1 V1 ,-1 1 Z H . Ha En 44Z •• E E E Z 40 Z A a H H a O E C7 O EA W -0Z OO' Z A 4 Z H HzW Ew •• W A W > 3 = H Z 41 H 01 CDWW >+Ww VI CDWw O E EA 04 C4 4444m EA00 ZOO m Laz�nZ H E H Q A a H W H Z Z Z W 0 A Z O A 01 OW hC7C7 1 - 3 C7C7 X M >aW00 H W A Z z Wom m ZZ> zz>+u v]HOWHOi- a 0 H Z >4 H H E4 >4 I-4 I-1 E 4 HaUw < H a U W HH E EAA OCI0C300IA00CI ZA AHC4HV1 W ,a •= E •• H Z H 'Zi Zi H z 2 H V2 > 01 O Zr 04 1'4 E 1 0 0]43 V] E aHH„'71.4 HH:D H aEa0CriZ0 W P., 2: MKCC)ZW H QWW C9 PICWW CDW 0 43 41 43 C443 1Q04 < 0 0 H a ' J 1 V] U) 1-4 H U] E W E EZ U3 04 04 41 1Q OZ • • Z • • 1C U]WKC W H WH W VI w 01 EAfa4 0 04 Er EA-1N U 43 1C011C0 gC W 04 m V1 4.1 H Vl C/2 4 x A 0 • H. • • < • • • 0:4 C.) E-I<0 0 CO U O4 w O U • • N • H M eM to COMPLAINTS REPORT MAY 1992 DEPARTMENT THIS LAST # CLOSED # CLOSED YTD* YTD* YTD* MONTH MONTH THIS MO. LAST MO. RCVD. CLOSED OPEN MAR92 FEB92 MAR92 FEB92 1992 1992 1992 Streets & 54 39 31 20 173 111 62 Drainage Code 21 22 23 29 139 98 41 Enforcement Water & 0 0 0 0 3 3 0 Wastewater * YTD totals for 1992 Calendar Year L -- / CITY OF SOUTHLAKE General Fund and Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balance for the period ended May 31, 1992 with Comparative Actual amounts for the period ended May 31, 1991 To Date Percent To Date Actual Percent 1991 -92 Actual Collected/ Actual Total Collected/ 51301 g „209/21.1 Ex ende Ad Valorem Taxes $2,738,380 $2,603,504 95.1% $2,289,568 $2,437,764 - 93.E o Sales Tax 475,000 283,081 59.6% 253,656 448,149 56.6% Franchise Fees 265,500 223,716 843% 247,433 255,643 96.8% Fines 285,000 141,849 49.8% 129,665 233,650 55.5% Charges for Services 41,000 25,572 62.4% 15,149 36,980 41.0% Permits/Fees 404,500 438,430 108.4% 386,693 557,685 69.3% Miscellaneous 5,240 13,221 2523% 25,490 35,392 72.0% Transfer In -Other Funds 188,896 29,451 15.6% 84,335 159,446 52.9% Interest Income 62,600 45,005 71.9% 36,951 76,877 48.1% Total Revenues $4,466,116 $3,803,829 85.2% 83,468,940 $4,241,526 81.8% EXPENDITURES City Secretary $122,310 $75,310 61.6% $83,909 $131,102 64.0% City Manager 120,464 87,735 72.8% 87,749 136,854 64.1% Support Services 409,520 263,303 643% 215,770 538,946 40.0% Finance 196,883 133,651 67.9% 128,246 170,568 75.2% Municipal Court 140,438 101,500 72.3% 81,098 119,320 68.0% Fire 556,945 296,312 53.2% 341,159 487,106 70.0% Police 836,025 498,729 59.7% 587,429 813,599 72.2% Public Safety Support 313,940 227,103 72.3% 132,618 257,723 515% Building 124,230 81,975 66.0% 68,577 97,133 70.6% Planning and Zoning 126,044 96,009 76.2% 92,802 148,184 62.6% Streets/Drainage 597,178 312,130 523% 397,007 649,128 61.2% Parks 90,385 43,918 48.6% 44,611 110,146 40.5% Public Works Administration 58,915 46,493 78.9% 50,580 75,179 673% Debt Service -General Obligation Bonds 771,185 479,337 62.2% 396,642 493,444 80.4% Note Payable 38,500 0 0.0% 0 0 0.0% Total Expenditures $4,502,962 $2,743,505 60.9% $2,708,197 $4,228,432 64.0% Excess (deficiency) of Revenue over Expenditures ($36,846) $1,060,324 $760,743 $13,094 OTHER FINANCING SOURCES AND (USES) Reserve -Infrastructure $0 $0 ($370,000) ($376,288) Loan Proceeds 107,775 0 0 0 C.O. Proceeds 0 0 0 200,000 Excess (deficiency) of Revenues and other sources over Expenditures $70,929 $1,060,324 $390,743 ($163,194) FUND BALANCE OCT 1 $988,224 $988,224 $1,151,418 $1,151,418 ENDING FUND BALANCE $1,059,153 $2,048,548 $1,542,161 $988,224 N P 0 O •O W W ( .- < a a 0 1- z a W W 1.00..00Na -0400 MM No mop MOOOONs 00 O OtnOO t- NU .- •001.-0.1.00.0 CO PP •00 MOP tnOOOoWNinOOOO •00 O .4a -00 O Ja OtoMW0mPO.ta 00 10 MON MNPIAWtoMN1 o .1 00tW • to • POO 0- .:C -A •01a a 0. Intn PO Mom 1•4Ma •4347MNNP. .- WW •Gl `Ot�tntn W w PM.4PO1Ptn N.T PO 430.1 h.- a- NIMMP•0.1 .1. .CIN MOMP cc wets PIS .-.-01n.1Ne - N MM tn.- Mtntn .ONM•Otn00. . -.- NMI W W to 0 0 0 0 0 0 0 OIn Oa a° O O O O O O O O O O O O O 0000 1-= 0•000000000. 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Q MI CV CV 3 3 7 N •O K * 1 - GC * 0 0 0 0 W 0 3 O O O O 0 CO * Cl it W Y W N 3 L OC O. W 3 < "•.•13 CO W r W f J M `• •O r-LI - \O Q I-. p 0 0 z O 1- M WC7 O. 2= OC OX• -•1- < 0 N W 2 2p0 >J O N N N W 00 < i C 10 M M 0 W•+U 11 6 1-2 CO 3 111 NI O. O• U 1 U. 3 � M .t S > \ H # )- Cl it W # .-. p U P 0 CI P J X 1 - .t .t .t U < M If1 1/1 141 M M W N U W D! > 1- N 2 0 0 2 1- I- ... W CO 2 ILI Q. X # # 0 W it # U CG V) 3 3 0 Q CO N > it 0 it m o a < # . it C7 W 0 (-- 1-- F CC 02 0 =Z ~ S ~ 0 > O Q 0 Q IX 0 s O 0 O. .t W 2 t- 1t 43 W 0 z t 02 W CITY OF SOUTHLAKE Water and Sewer Enterprise Fund Comparative Statement of Revenues and Expenses for the period ended May 31, 1992 and May 31, 1991 To Date Percent To Date Total Percent ctual Collected/ Actual Actual Collected/ REVENUES Budget 5/31/92 expended 5/31/91 9/3 /91 expen e Water Sales - residential $1,644,888 $873,766 53.1% $762,621 $1,490,403 51.2% Water Sales - commercial 411,222 182,074 443% 200,909 328,942 61.1% Sewer Sales 88,914 118,260 133.0% 50,560 97,953 51.6% Sanitation Sales 200,350 152,987 76.4% 0 19,816 0.0% Other utility charges 132,960 116,115 87.3% 105,610 147,218 71.7% Miscellaneous 21,200 8,169 38.5% 36,828 51,556 71.4% Interest Income 24,500 20,310 82.9% 6,401 24,565 26.1% Total Revenues $2,524,034 $1,471,681 58.3% $1,162,929 $2,160,453 53.8% EXPENSES Water $1,387,395 $668,142 48.2% $519,290 $1,392,492 373% Sewer 708,060- - -- 393,020 553% - 135,833 _ _ 252,631 53.8% Sanitation 179,710 108,054 60.1% Debt Service - Revenue Bonds 89,423 52,163 583% 40,035 80,070 50.0% Transfers - General Fund 159,446 0 0.0% 84,335 159,446 52.9% Total Expenses $2,524,034 $1,221,379 48.4% $779,493 $1,884,639 41.4% Net Income /(Loss) $250,302 $383,436 $2'5,814. 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MMONm NON N 1- 1- •Q U O O 000.*•00-*IA1- P P.0NOM0.* IA 3 3 i(0 J 0< P•O PrNNWO.* •O •••••••• N •O OMPJ 0 W W 3 r> u11NOM -MN. 0 00 NPPM- 0 J IA 2r mMMNNNP.*IA r NN MON 0 3 0 O P U NN .- I- N.t - P M an r '0 .- 6 w O O r - OL 12 2 N 0 W N W N 0 W 1 0 W 0 W ulU 0 Zr 4 W.• Vl O N # W •• CA N 4 3 4 0 0 . # (.) >2 x 2 3 0 >2 2 3 > # 3 2 0 • -• # .•W0 W 0 # ..WO 0 # 0: # # D OW ul # >W.. N Or # > W •-. N Ur 4 W # # W 30 W < > <N W y N ...1-1 # W < N y -.....1 # y # 4 CC W 2 4W W-10 2•-41- # WJ0 2W 4r # J # 4 W 0 W .ON 4•-• U.1 1-- UZ # 4^ W U2 # < 3 't r 0. r -1M-1 0.4200 JOJ 0.200 O 4 X -1.4 W r0N3< 4•-• J W 1-(N3 <.4- J r J J 3 W << 2 U 0 W W r 2 Co) J 4 Z 0 0 W W 2 N J 4 U 4 4 rr 24 •-• NW ul< r 24 - Wul< r 4 r r 0: 02 OW WJ0:2rWr 0 00!WJO:rWr 0 0: 0 0 W rW (fl r N0.W �+ 2U .-. r ulrV10.W20..- r r r r x S o424MSZ.•0a WW40..m 00. z r r WOWMr0<QW< WOWM 40:4 0 2 00 Y 0 O W 0.0 J IA 0< 1 0. 0 s 0.0 J ul O M 0. U W 0 0. 0 0 0 N OC 0W - r rr N 0 0 0 0 000000000 W 00000000 0: 0 r 0 W 0 r 000000000 rW 00000000 rW 0 r•-• 0 1 < M M2 rNM.*u1■01-OP Mr - NM.*ut -OP 0-3 N 0.Z 1 .. .. wz C3 CN W4 7 u. CITY OF SOUTHLAKE UTILITY BILLING MONTHLY REPORT MAY 31, 1992 THIS LAST YEAR MONTH THIS MONTH ACCOUNTS BILLED: WATER $160,927.84 $123,578.40 SEWER 15,774.63 8,342.11 GARBAGE 21,399.29 16,194.02 SALES TAX 1,544.83 1,182.47 RECYCLE 16.29 3,947.61 OTHER 2,100.98 2,029.40 TOTAL $201,763.86 $155,274.01 NUMBER OF CUSTOMERS: WATER 2,542 2,255 SEWER 519 274 GARBAGE 2,587 2,304 TOTAL ACCOUNTS BILLED 2,791 2,481 CONSUMPTION BILLED (IN 000'S): WATER 33,812 23,663 NEW CUSTOMERS 50 38 AMOUNTS COLLECTED DURING MONTH $173,071.26 $173,810.17 FINAL BILLINGS 49 25