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'LL6T 'aegmagdaS go AEP q oZ stuq quasaad TTouno0 pts Jo saagmam TTp go ag0A antgIat33E aqg Aq QHyaOQv QNy QHA02Iddy classy. sasuadxa aaigo puE quaaano AEajap oq Aauom go uotgEtadoaddE atq ao; agEotpaad E Si [E pup squamgapdap TEdTpTunm TIP go uotgpaado ATtpp eLiq aoj sapTAoad pup 'ssautsnq pup Agaadoad otTgnd go uotgpnaasaad agptpaunut aLiq aog st lit :gabpng stuq go uotgdopE pup TEnoaddE aaggE pup 'LL6T 'T aag0400 oq aotad peq aq gsnm LL6T apaA etq aoj sex go Ana' pup agEa aLiq butxt; pup 'LL6T 'T aago4o0 Saouaunuoo apaA TEosTJ auq gELiq suospaa aqq aoj butppaa quasaad sqt aagjp pup moa; goagga axe4 pup anpq TTELis gotgM eanspaui Aouabaama up aq oq paapToap Agaaaq st aouputpa0 stuq gptL -£ 'LL6T 'T aagogoo Jo SP antgoagge aq Trus lit puE 'pagdopE pup panoaddE 'sbutgq Tie uT Agaaat puE 'Mou pup aaaq sT gabpng pts gpgy -Z •goaaaoo pup aadoad st amps gEqq pup panoaddE sbutgq Tie ut 'Agaaaq st amps puE 'aq ogaaaq pagoE;;E sT gotgt gabpng Lions gpLiq TTouno3 ATM alp. go quambpnc pup uoTuTdo atq SPM qT gEqq Pup LL6T '0£ gsnbny uo MET agg ggtt aouppa000E ut pTau SPM butapau o-Tgnd Lions gEqq =MET Aq u4ao3 qas s4TmTT amtq agq uTIP TM pup MET agq ggTM aouppa000E uT .ppm pup uantb SEM 'LL6T 'O£ gsnbny uo Platt aq pTnoi gabpng lions uo butapau o-Tgnd E gEqq aotgou oTTgnd ATamtq puE anp 4E944 '8L61 '0£ aaquzagdas oq 'LL6T 'T aagogoo moa3 butuuna apaA TEosTJ atq butaanoo AgTO pTps ao3 gabpng E 'MET agq ggTM aouppa000E Lit 'peIt3 ATamtq pup ATnp aao3o4aaaq seq AgTD pTES go aoAEw agq Telly -T SVXaL 'axy'IHLnos 3o ALIO MIL 30 aim= ALIO aHL Ag aaNIva2io yI as -ADNaD2iawa NV ONIUV ID U QNy '8L61 'O£ 2IaawaLLdaS ONIQNa (INV 'LL6T 'T 2iagOLOo DNINNIMEI 2iyaA Td0SI3 aHLL 2I03 'SVXaW 'ammunOs 30 ALIO aHL UO3 LHOQna V ONILdOQV QNV ONIAO2Iddy aDNVNIQ2IO NV 6£Z 'ON aONVNIQ2iO 1978 ADOPTED BUDGET SUMMARY ESTIMATED REVENUES: Taxes: Ad Valorem $ 118,000 Franchises 25,000 Sales 48,000 Fines & Forfeitures 50,000 Permits & Fees 6,500 Utility Sales: Water 80,500 Taps 9,000 Interest Income: City 3,350 Water 3,250 Revenue Sharing (to purchase 2 patrol cars) 8,131 Tarrant County Contributions: Library 2,200 Fire Dept. 3,000 Miscellaneous Sales: Maps, etc. 569 Cars 1,000 GRAND TOTAL: $ 358,500 EXPENDITURES: Personal Services Operating Costs Contractual Services Capital Outlay Debt Service Contingency Reserve GRAND TOTAL: $ 168,318 49,300 54,946 29,372 43,000 13,564 $ 358,50O PROGRAM SUMMARIES City Administration Water Department Police Department Fire Department Building Department Facilities 1977 Budget 81,030 83,560 124,518 18,042 12,850 1978 Budget $ 78,113 98,440 143,472 28,000 7,075 3,400 1978 ADOPTED BUDGET CITY ADMINISTRATION PERSONAL SERVICES: City Secretary Clerk/Typist City Attorney City Judge (@ $75 per court session) Arraigning Magistrate Clerk (re extra court session) Extra Clerk OPERATING COSTS: Office Supplies & Printing Legal Notices Election Expense Postage Workshops & Travel Dues & Subscriptions Gas Employees Hospital Insurance Workers' Compensation Insurance Fire, EC & ©L&T L~ability Insurance P~)lic Officials Liability Insurance CONTRACTUAL SERVICES: Planning & Engineering Audit Telephone Utilities Street Lighting Copier Janitorial Services Repair Extra Legal Tax Assessing CAPITAL OUTLAY: Library Storage Cabinet/Files CONTINGENCY RESERVE: $ 13,000 9,000 1,800 1,800 75 54O 7,200 1,750 35O 50O 1,100 450 55O 160 9OO 2OO 350 2,000 2,024 2,000 2,400 2,000 1,300 1,250 1,600 25O 4,600 3,000 2,200 200 $ 33,415 8,310 20,424 2,400 13,564 GRAND TOTAL: $ 78,113 1978 ADOPTED BUDGET WATER DEPARTMENT PERSONAL SERVICES: Water Superintendent Jr. Waterworks Operator Clerk OPERATING COSTS: Gas Training & Travel Postage Supplies & Printing Employees Hospitalization Insurance Workers' Compensation Insurance Fire & EC Insurance CONTRACTUAL SERVICES: Telephone Electricity Repair & Maintenance New Service Office Machine Repair Audit Map Update Machine Rental CAPITAL OUTLAY: Storage Building & Door in Chlorine Room DEBT SERVICE: Revenue Bond & I&SF 1972 G.O. Bond & I&SF $ 11,360 7,500 7,100 1,250 150 8OO 325 1,365 1,070 200 720 9,000 5,000 5,000 950 1,500 500 150 1,500 18,000 25,000 $ 25,960 5,160 22,820 1,500 43,000 $ 98,440 GRAND TOTAL: 1978 ADOPTED BUDGET POLICE DEPARTMENT PERSONA[, SERVICES: Police Chief Sergeant Investigator Patrolman Patrolman Patrolman Night Dispatcher (Chief) Day Dispatcher Dispatchers (2) Xtra Dispatchers ($30 per shift) Sick Leave: 6 days per Officer 6 days per Dispathcer Overtime Pay: Officers OPERATING COSTS: Gas & Oil Vehicle Maintenance vehicle S~>plies Miscellaneous Supplies Office Supplies, Printing, Dues Uniforms ($100 per Officer) Schools & Travel Medical Expense Liability Insurance Employees Hospitalization Insurance Workers' Compensation Insurance CONTRACTUAL SERVICES: Radio Maintenance Telephone Incoterm Maintenance Incoterm Telephone Lines Micro Film Ambulance Service Maintenance (Man) CAPITAL OUTlaY: Patrol Cars (2) Desk (Investigator's Office) Filing Cabinet Flashlights & Cones Radar Unit $ 13,500 11,250 10,320 9,600 9,500 9,400 7,260 6,975 13,950 1,560 1,700 2,028 9,000 3,000 400 500 1,500 600 550 100 1,500 2,630 5,000 1,800 900 2,520 1,200 1,200 332 900 11,000 150 65 97 1,485 $ 97,043 24,780 8,852 12,797 GRAND TOTAL: $ ~43,472 1978 ADOPTED BUDGET FIRE DEPARTMENT PERSONAL SERVICES: Fire Chief Assistant Chief: Fire Marshall Maintenance Man Training - 500 Operations-500 OPERATING COSTS: Gas & Oil Maintenance & Repair Dues & Badges Schools & Travel Liability Insurance Medical Insurance for Firemen Workers' Compensation Insurance CONTRACTUAL SERVICES: Radio Maintenance Telephone Oxygen Utilities CAPITAL OUTLAY: 10 Bunker Coats and Boots 15 Helmets 1200' 2~" Hose 800' 1%" Hose 2 1½" Nozzles 5 Radios 3 Hose Jackets 4 Water Packs First Aid Equipment Miscellaneous Tools & Supplies 4,000 1,000 300 1,500 $ 6,800 1,700 5,900 35O 600 1,300 475 35O 10,675 1,550 600 25O 550 2,950 1,150 450 2,400 1,000 300 700 225 6OO 300 45O 7,575 GRAND TOTAL: $ 28,000 1978 ADOPTED BUDGET BUILDING DEPARTMENT PERSONAL SERVICES: Building Inspector OPERATING COSTS: Supplies & Printing Workshops & Travel Dues Gas CONTRACTUAL SERVICES: Telephone CAPITAL OUTLAY: Street/Traffic Signs & Material GRAND TOTAL: $ 3,600 75 5O 50 100 200 3,000 $ 3,600 275 20O 3,000 7,075