Loading...
0200 AaPgaaoes AgTD =LSMLV aoApw i� / - / • / /, . 'EL6T 'WV 'aequzagdes 3o App ug8T STLig guasead TTounoo pTys 3o saequiaui TTP 3o agon eATgpuzaT332 aug Aq a3saOav GNI Q2AOUddV Jaassva •sesuedxa aaLigo pup gueaano APajep og Aeuouz 3o uoTgpTadoaddp em ao3 agpotpaad P SAP' pup sgueuzgapdap TpdT3Tunm Tip 3o uoTgr • -gado ATTPp am. ao3 SepTnoad pup 'sseuisnq pup Agaedoad oTTgnd 3o uoTgPnaasaad agpTpauXUIT aqg ao3 sT gT :gabpnq sTm. 3o uoigdopp pup Tpnoaddp aag3p pup ' EL6T 'T aago400 og aoiad ppq eq�gsnuz EL6T apaA emao3 Saxe.; go AnaT pup 94'21 am. butxT3 pup EL6T 'T aegogoo saouaumzoo aveA TPosT3 aqg gPLig suospaa aug ao3 buTpPea guasead sa.T aag;p pup moa; goa33a axPg pup 9APLi TTpus uoTLM aan -spauz Aouebaauza up aq og paaPTOap Ageiet sT eoupuipao SIRS ' EL6T 'T aago4o0 3o SP ani4oe33a eq TIMIS qT pup 'pe3dopp pup panoader sbupq. TTP Lit Agaaaq pup Mou pup eaaq sT gabpnq pips '32i0332i3HM •goaaaoo pup aedoad ST ewes 4V144 puP peAoaddp SbuTLig TTP uT 'AgaaaLi sT ew s aqg puP 'eq oq.eaeti pauop44P sT goTuM gabpnq Lions gPLig TTouno0 A4T3 em. 3o gueuzbnE puP uoTuTdo aqg sPM gT qpm. pup iEL6T 'TZ gsnbni uo MPT aug mTM eouPpa0002 uT pTaLi SpM buiapat oTTgnd Lions gpLig :MPT Aq ugao3 49S SgTWTT euzig aug uTt. TM pup MPT eq LigTM aouppaoops uT eppuz pup uanib s2M 'EL6T 'TZ gsnbnv uo pTeq eq pTnoM gabpnq/LiOns uo buTareq oTTgnd p qvm. aoTgou oTTgnd ATemTg pup enp qpm. f/L6T 'OE aegwagdes og ' EL6T ' T aagogoo uzoa3 buTuuna apeA TPOST3 aug but -aanoo A4T3 pies ao3 gabpnq p 'MET 9144 IT4Tm aouppa000P uT 'paTi3 ATaurta. puP ATnp eao3o4aaeq s2Li AVID pTPS 3o aoApw aug 'JVHL = svxas 'a z'IHsnos 30 ALIO am 30 'IIDNf100 ALIO 3Hs As aamivulio ZI 3s ADN3n2aw NV DNIUV'In3Q GNV ' 'L 6T ' OE ?I3sW3sdas ONI QN3 aN`d 'EL6T ' 1 H3sosoo £NINNIn2s 2i'd3A 'IVOSI3 am UO3 'SVX3s 'aw-li Lf10s 30 ALIO am UO3 Inane Ti £NILdOQV (INV ONIAO2iddV a3NVNIa2IO NV 00Z 'ON a3NVNIa2tO i4isr CITY OF SOUTHLAKE, TEXAS 1973-74 BUDGET ANTICIPATED REVENUE: Taxes: Ad Valorem Franchises Sales Liquor Utility Revenue: Permits, Fines, etc.: Contributions: Tarrant County Revenue Sharing Miscellaneous $ 69,000 9,500 10,000 50O $ 89,000 $ 72,O00 $ 44,200 $ 5,000 7,000 5O0 $ 12,500 PROGRAM SUMMARIES: Police Department: City Administration: Water Department: Fire Department: INT.& SINKING FUNDS: $ CONTINGENCIES RES.: $ $ 77,560 · 42,600 34,500 . 17~340 $ 172,000 40,000 5~700 TOTAL: 3217,700 TOTAL: $ 217 )700 ESTIMATED EXPENDITURES: Personal & Professional Services: $ 97,980 Operating Costs: 19,345 Contractual Services: 36,825 Debt Service: 40,000 Capital Outlay: 17,850 CITY ADMINISTRATION 1973-74 Budget PERSONAL SERVICES: City Secretary City Attorney Municipal Court Judge Building Inspector Tax Assessor Extra Clerical PROPOSED $ 9000 1500 900 1200 2400 2000 $ 17000 ADOPTED 9000 1500 9OO 1200 2400 2000 17000 OPERATING COSTS: Office Supplies & Printing Legal Notices & Filing Fees Election Expense Health & Safety Postage Workshops & Travel Expense Gas Dues & Subscriptions Social Security or Tex. Retirmnt. Plan CONTRACTUAL SERVICES: Annual Audit City Planning & Engineering Telephone Utilities Copier Maintenance Repairs to City Hall & Off. Mach. E×tr Legal Expense CAPITAL OUTLAY: Library Mower TOTAL: 600 500 200 5O0 85O 350 75 250 '2300 5625 $ 1000 6000 1250 1250 750 1200 325 5000 $ 16775 $ 2000 1200 $ 3200 $ 42600 $ 600 5OO 200 50O 85O 35O 75 25O 2300 $ 5625 $ 1000 6000 1250 1250 750 1200 325 5000 $ 16775 $ 2000 1200 $ 3200 $ 42600 POLICE DEPARTMENT 1973-74 Budget PROPOSED ADOPTED PERSONAL SERVICES: Chief Sergeant Investigator-Patrolman Patrolmen (3) Chief Dispatcher Dispatchers (3) Xtra Dispatcher ($18 per shift) Sick Leave $ 9000 $ 9000 7800 7800 7200 7200 19800 19800 4800 4800 12600 12600 1800 1800 1040 1040 $66,680 Less pro rata re Dispatchers to F.D. - 8,940 $66,680 - 8~940 $ 57740 $57,740 OPERATING COSTS: Gas & Oil Vehicle Repair & Maintenance Office Supplies & Printing Uniforms School Liability Insurance Postage & Dues Workmen's Compensation $ 4000 $ 4000 2400 2400 1500 1500 520 520 350 350 500 500 100 100 600 600 $ 9970 $ 9970 CONTRACTUAL SERVICES: Radio Maintenance $ 500 $ 500 Telephone 400 400 Radar 650 650 Teletype 900 900 $ 2450 $ 2450 CAPITAL OUTLAY: '1974 Patrol Car (2} $ 7400 } 740O $ 7400 $ 7400 TOTAL: $ 77560 $ 77560 (Revenue Sharing Funds alloted for Entitlement Period No. 4 covering 6/1/73 to 6/30/74 to be used for this line item.) WATER, DEPARTMENT 1973-74 Budget PERSONAL SERVICES: Water Superintendent Assistant Superintendent Clerk PROPOSED ADOPTED $ 600O $ 60O0 1200 1200 6300 6300 $ 13500 $ 13500 OPERATING COSTS: Postage Office Supplies & Printing Hospitalization Workmen's Compensation Liability Insurance $ 450 $ 4 50 200 200 200 200 200 200 3OO 30O $ 1350 $ 1350 CONTRACTUAL SERVICES: Electricity Repair & Maintenance New Service Installation Office Machine Repair CAPITAL OUTLAY: Extension of Lines Adding Machine Typewriter Billing Machine Chlorinator $ 5000 $ 5000 4000 4000 750O 7 500 lO0 100 $ 16600 $ 16600 ($ 50000 - Bond Program) 117 117 483 483 1300 1300 1150 1150 $ 3050 $ 3050 TOTAL: $ 34500 $ 34500