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1977
ANTICIPATED REVENUE
AD VALOREM TAXES---
--UTILITY SALES
PERMITS AND FEE,
OTHER INCOME
REVENUE SHARING
-MISCELLANEOUS SALES
FRANCHISE TAXES
FINES AND
TAX
EXPENDITURES
'-CONTRACTUAL SERVICES
PERSONAL SERVICES
-CAPITAL OUTLAY
-OPERATING COSTS
DEBT SERVICE
CONTINGENCY REt
1977 BUDGET
ESTIMATED REVENUES:
Beginning Balance:
General Fund Water Fund Other Total
$ 5,388.00 20,006.00 1,075 26,470.00
Ad Valorem Taxes
Sales Tax
Franchise Taxes
Fines & Forfeitures
Water Sales
Water Taps
Permits & Fees
Interest
Revenue Sharing
112,000.00
47,000.00
22,500.00
40,000.00
6,000.00
3,000.00
Tarrant Co.Contributions 5,100.00
MiscellaneOus Sales 2,000.00
75,900.00
8,500.00
3,000.00
5,400
112,000.00
47,000.00
22,500.00
40,000.00
75,500.00
8,500.00
6,000.00
6,000.00
5,400.00
5,100.00
2,000.00
$330,000.00 87,000.00 5,400.330,000.00
ESTIMATED EXPENDITURES:
Personal Services
Operating Costs
Contractual Services
Capital Outlay
Contingency Reserve
Debt Service
1976 Budget 1977 Budget
$138,645 151,482
30,985 35,635
80,895 67,885
21,415 21,423
14,400 10,000
46~00.. 43~575.'
$ 332,880 330,000
PROGRAM SUMMARIES:
1976 Budge%.
City Administration $ 121,000
Police Department 115,590
Water Department 69,450
Fire Department 12,400
Building Department -0-
1977 Budget
81,030
124,518
83,560
18,042
12~850
$ 318,440 320,000
1977 'ADOPTED BUDGET
CITY ADMINISTRATION
PERSONAL SERVICES:
City Secretary
Clerk/Typist (10 mon/550;2@575)
City Attorney
City Judge
Arraigning Magistrate
OPERATING COSTS:
Office Supplie's & Printing
Legal Notices
Election Expense
Postage
Workshops & Travel
Dues & Subscriptions
Gas
Employees Hospitalization Ins.
Workmen's Compensation Insurance
Fire, EC & Liability Insurance
CONTRACTUAL SERVICES:
Planning & Engineering
Audit
Telephone
Utilities
Street Lighting
Copier
Janitorial Services
Repair
Extra Legal
Tax Assessor
CAPITAL OUTLAY:
Library
Typewriter, Pedestal & Tray
office Expansion
DEBT SERVICE:
1972 G.O. Bonds/ I&SF
CONTINGENCY RES~RVE:
GRAND TOTAL:
$ 12,600
6,650
1,800
900
lf200
1,200
280
5OO
8O0
700
450
150
600
100
250
3,000
2,000
2,400
2,000
1,200
1,100
1,500
5OO
3,000
5f200
2,100
875
2~400
$ 23,150
5,030
21,900
5,375
25,575
10,000
$ 91~030
1977 ADOPTED BUDGET
POLICE DEPARTMENT
PERSONAL SERVICES:
Chief of Police $ 12,900
Sergeant 10,680
Investigator 10,008
#1 Patrolman 9,060
Patrolmen (2) 17,880
#1 Night Dispatcher 6,900
#1 Day Dispatcher: 3 mon.@$550; 9mon.@$575 6,825
Dispatchers (2) 12,720
X Dispatcher : $27 per shift 1,404
Sick Leave: 6 days per man@ officers 1,530
6 days per man@ dispatchers 720
Overtime pay re officers lf020
OPERATING COSTS:
Gas & Oil
Vehicle Repair Maintenance (Tires)
Office Supplies, Printing & Dues
Misc. Supplies
Uniforms ($100 per man)
Schools & Travel
Medical Expense
Liability Insurance
Employees Hospitalization Insurance
Workmen's Compensation Insurance
CONTRACTUAL SERVICES:
Radio Maintenance
Telephone
Radar
Incot. Maintenance
Incot. Phone Lines
Micro-film
Ambulance Service
CAPITAL OUTLAY:
One 1977 Patrol Car
Measuring Tape
Water Fountain
Raincoats (3)
Time Clock
Safe
GRAND TOTAL:
7,574
2,253
1,150
875
600
55O
100
461
2,000
4,500
1,800
700
8OO
460
900
1;200
1,000
4,800
33
75
120
170
750
$ 91,647
20,063
6,860
5,948
$124~518
1977 ~DOPTED BUDGET
WATER DEPARTMENT
PERSONAL SERVICES:
Water Superintendent
Jr. W/W Operator
Clerk
OPERATING COSTS:
Gas
Seminars
Postage
Supplies & Printing
Employees Hospitalization Insurance'
Fire & EC Insurance
Workmen's Compensation Insurance
CONTRACTUAL SERVICES:
Legal
Telephone
Electricity
Repair & Maintenance
New ~ervices
Office Machine Repair
Audit
CAPITAL OUTLAY:
Storage Building
DEBT SERVICE:
Revenue Bond & I&SF
$ 9,960
6,615
8~400
900
140
690
240
860
555
5OO
720
8,000
22,000
3,500
280
1,500
700
$ 24,975
3,385
36,500
700
18,000
GRAND TOTAL: $ 83,560
1977 ADOPTED BUDGET
FIRE DEPARTMENT
PERSONAL SERVICES:
Fire Chief (part-time)
Assistant Fire Chief (part-time)
Fire Marshall (~art-time)
$ 1,200
300
250
$ 1,750
OPERATING COSTS:
Gas & Oil
Maintenance & Repair
Dues & Badges
Schools
Liability Insurance
Workmen's Compensation Insurance
1,200
3,600
130
25O
937
250
6,367
CONTRACTUAL SERVICES:
Radio Maintenance
Telephone
Oxygen
Utilities
1,200
5OO
175
55O
2,425
CAPITAL OUTLAY:
Miscellaneous Equipment
Emergency Vehicle
GRAND TOTAL:
4,500
3¢000
,,7,500
$ 18,042
1977 ADOPTED BUDGET
BUILDING DEPARTMENT
PERSONAL SERVICES:
Building Inspector
OPERATING COSTS:
Supplies & Printing
Workshops & Travel
Hospitalization Insurance
Workmen's Compensation Ins.
Dues
Gas
CONTRACTUAL:
Telephone
$ 75
150
160
220
75
110
CAPITAL EXPENDITURES:
Work Desk, Plat Cabinet & Stool 700
Street Signs & Poles lf200
GRAND TOTAL:
$ 9,960
790
2OO
1~900
$12,850