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HomeMy WebLinkAbout1970-1971 t. + + v Y~,. ~ f s^ t b~ ~g ~ 1,~` ; +-,a gut 71 • , a r or, w t. j i S"b' hr *c -z I ~l W, Itj r > A + All I a I;4w _ _ c t} AML iI x r» Q r F I~ ~ a.:1~YM 1 ~ Q'~:'wr"';~,,ul i f+ Q'„ +~~,~,='y';~•'. ~ " ~ ► 1 b ~ 61 - =CITY OF 1)17NTON-_~ Budget Message i PART I [ Operating Funds Summary Summary of Proposed General Futid kevenucs I........... ..II,111 V Summary of General Fund F.xpend[tures.. . IV General Fund Expenditures ty Classification........ Estimate and Distribution of Property lax Revenue .V1 General Debt Interest and hedemption Fund Requirements ...........................VII i PART It GENERAL FUND DETAILED APPROPRIATIONS General Government ...........1, Administration Legal 1Q Coamunity Development Civil Defense I........ Right of Way Finance 22 Administration ................i.................. ,..,,..,...........,•'.%ti f:rchastng.................. Data Procimsing......................................r.............,.,..30 Customer Service.... ........................31 Accounting.......... . Tax . ......,~•.,r.......,40' . Health and Sanitation Degartmaat 44 Garbage Coll:Ctton . .............i., ,....,....,....,...,,......,,,........4$. .Sanitation . .r .'i..,.,...,.,,,.... Public Safety Police ..............................r....1'.,....,...,.,..52 Fire ...............................r.,,.,.,1,....,.,,.,.....{......,..57 Public Works Street and Bridge. ...................'...,,........,..c.,.61 Parks and Recreation Director and Parks ....................65 Swimming Pool ...........:......~.......i...,.76 Recreation...... I.* , Cemetery.,.. ..................................:...............,...78 Library .....82 ;NNUAL BUDGET =CITY OFll::N'fU.1 f TABLE OF CONTENTS, Continued AirpotL .........................................................................86 Street Paint ....................................................................89 PART IIl UTILITIES Utilities System Pevence 43-94 Summary of Er.per.ditures 95-96 Detail of Appropriation Administration.... 97 Electric Department Production ................................................:..........101 Distribution .........................................................106 Water and Sewer Water Production .....................................................111 Water Distribution & Water Metering ..................................113 Sewage Disposal ......................................................119 Sewage Collection ....................................................123 PA.~T IV WORKING CAPITAL Working Capital rund Garage, ...............;.........x.127. Machine Shop...* # .............,..131 Warehoule....•...~.... ..........~....i.•. .1..:+.....i~..;i..11 3 PART Y BOND FIN_ Bonds Authorited and Unissued .......................'........,..:....,,..,.....139 PART VI INTEREST AND SLUNG FUND General Debt Interest and Redemption Fund,........... ....,...,140 Street Improvement Bonds, Series 1948 .':........,............,.141 General Obligation Bonds, Series 1960 ......:...r.. .;.:i42. General Obligation Bonds, Series 062.....' .:..143 General Obligation Bonds, Series 1963..,...•..... ...:..,:....i•....c'.144 ' Civic Center Tax Warrants, Series 1963 ...............................:....:..:.145 Pork Improvement Bonds, Series 1964 .......x.......1,46 General Obligation Bonds, Series 1964 ...................:......0.........:...,!14I Ceneral Obligation Bonds, Series 1956.,...... ...r........,did ...ri.l148 q Airport, improvement Warranta, Series 1966............ ...149 ANNUAL BUDGET TABLE OF CONTENTS, Continued General Obligation Bonds, Series 1967,,,,,,,,,,,,,,, 150 General Obligation Bonds, Series tvbb 151 General Obligation Bonds, S.+rles 1969,. ,152 General Obligation Bonds, Series 19/u...., " Electric Debt Interest and Redemption Fund. " " " ' ••153 lectric Revenue Bonds, Selles 1954,. " " " 154 lectrlc Revenue Bonds, Series 1955, ..155 lectric Revenue Bonds, Series 195 . 156 i Electric Revenue Bonds Serics 1961.11 " " " " " " " •••157 .,....158 Electric ?!venue Bonds, Series 1965,,,,,,,,,,,,, 159 Electric Revenue Bonds, reties 1968., " Electric Revenue Bonds, Series 1970, ......••'••160 Water and Sewer Debt Interest and Redemption Fund Water and fewer Revenue Bonds, Series 1960, ..................'•••.162 Water end Sewer Revenue Bonds, Series 1962.......... 163 Water and Sewer Revenue Bonds, Series 1964 '165 Water and Sewer Revenue Bonds, Series 1966, " '165 Water and Sewer Revenue Bonds, Series 1969...,.,., ....'•166 ...........................167 PART VII MISCELLANEOUS Assessed Valuation and Collection by Years,,,,,,,,,,,,,,,,,, x,,,,,,168 Schedule of Budgeted Transfers,,,,,,,,, Statistical Date " ••••..•169 Tax Levy Ordinance .........................,171 ANNUAI, 13UDGEI` , -CITY OVE:RATINGS IUNDS I SUMARY i Actual Revised Budget 1968-69 1469-70 1.470-71 I REVENUE S General Fund $2,655,111 $3,138,355 $3,354,398 General Fund Interest and Redemption Fund 445,599 591,158 6/440140 Electric General Fund 4,173,486 4,916,432. 50691,008 Water & Sewer General Fund 1,678,975 1,764,973 1.658.966 Total 8 953 231 0 410 918 EXPENDITURES., General Fund $2,474,934 $2,977,053 $3,345,462 General Fund Interest and Redemption Fund 425,125 591,158 644,140 Electric General Funi 7;641,844 3,9599724 4,567,655 Water & Sewer Genera Fund 1:256.655 1,506,7 .0] 1,641.055 Total 27,798,558 9 034 642 ,F ANNUAL ~oaaaur!o~;,; G~~a~saat~,loora ~ 1 r nU o cz) Cj rz-i C-1 o r~ Vj ~ (z] C~ I 1 Q 41 O N ' ~Oa0i700b~ I i n ii PR j GENERAL FUND r ~ I M ' °oouaoooa~°~ °a°~oooooaar~o o ! rr ° OF D It OOO~+ f MrovO,~ O~D~t ArovO OZ 4 GOr` -_1 0~ U 4 to !A o °o C:3 o C a c~ o o ~ ° ~i I~ ~OO~O ~ r e ~ O *OV~ pDp~O~~ r U N t e * ° ' O ooo~° ~00aaooaouoocA°° °0aaa060 ia~+aura.sg~yil&~iml~aiJ'+S+tt~laca~r,~~.N~ssa:y~'k',~~vfSi+;4'w~rJ"i":i~axa~rw~+r}i1~.f~:~tFtir;~u~'u4tv~4as=~.k~k.w,~r'J;YYt'11o,~ '1k+C;~;ucr.54~i~+~~~ f =_==CITY OF DF7NTON-- - - - - I CITY OF DENTON, TEXAS II CENERAL FUND PROPOSFD REVENUES r Actual Revised Budget 1968-69 1969-70 1970-71 Beginning Balance $ 10,254 $ 190,491 $ 161,302 60 Advalorum Tax 01 Current Year $ 503,437 $ 437,185 $ 4280690 02 Delinquent Years 24,457 20,000 30,000 Sub Total $ 527,894 $ 457,185 $ 458,690 62 Other Taxes 01 Sales Tax $ 549,499 $ 555,000 $ 560,000 02 Current Penalty 6 Interest 10,952 3,000 3,000 03 Delinquent Prnalty 6 Interest 10,000 70040 05 Franchise Tex, Lone Stsr 19,461 20,400 21,000 06 Franchise Tax, Gen. Tel. 22,630 27,400 28 000 Sub Total $ 602,542 $ 615,800 $ 619,000 63 Inter Fund Transfers 01 Administrative - Elect. $ 208,754 $ 238,928 $ 265,440 X02 Administrative - Water 69,584 79,643 881480, ' 03 Return on Net Inv. 6 Elect, 545,254 6299373 6,29;37$ 04 Return on Net Inv. & Water 169,811 182,427 182;627, i~ 05 Inter Department .0- -0 10.388 Sub Total $ 993,423 $11130,371 $1,176,101 a 64 Fees From Revenue Producing Facilities 01 Garbage Charges - Res. $ 209,573, $ 190,000- $ 2050000 02 Garbage Charges- Comm. 84,158 816000 1002000 01 Garbsgt Dump Permits 21145 7,200 2,700 04 Swimming Pool Receipts 8019: 10,000 10,000 _ 05 Cemetery Fees 10837 1,700 1;700 as 06 Community bldg. Rent 5,464 6$ (W 6,000 07 Airport 14,000' 14.000 Sub Total $ 302,370 $ 3040900 33 m9 00 Fines 6 Fees 01 Corporation Court Feea $ 144 058 $ 140,000 $ 140,000 02 Animal Pound Fees '243 1,000 2,400 03 Auto Pound Fees 1,011 800 900 04 Police Record Checks 548 300 400 Sub Total 145,860 $ 142,100 $ 143,700 -ANNUAL BUDGET GENERAL FUND, PROPOSED REVtNITES, Continl.~. I II[ I Actual Revised budget 1965 F; 1969_70 [970-71_ 66 Licenses and Permits 01 Zoning Permits & Petitions 700 $ 700 02 Tax Cercificates l,lA''1 1,100 1,100 03 Dog Licenses ]OR 100 04 Elect. & Plumbing Licenses l,',40 1,800 ),,800 05 Vital statistics 2,049 1,700 1,700 06 Building Permits 15,084 14,000 15,000 07 Miscellaneous Permits 1,156 1,600 11600 08 Loading Zones 497 574 575 Sub Total $ 23,377 $ 21,574 $ 22,475 67 Miscellaneous Revenues 01 Parking Meter Receipts $ 7,686 $ 3,000 $ 3,000 02 Electric Inspections 3,861 3,40 3,800 03 Plumbing Inspections 5,046 4,500 40500 04 Co'+nty Fire Runs 1,389 10500 10500 05 County Radio & Ident. 3,000 3,000 .0- 06 Rents & Concessions 889 10000 6,000 07 Sale of Scrap Materials 769 08 Matching Funds 34,918 37,000 82,000 10 Refund on past Expenditures 11 Interest Income 4,767 30000 5,000 15 Miscellaneous Income 4,378 136500 50000 I' 20 Fixed Assets Sale 356834 Due From Accounts Receivable 170,000 Working Cepital ,168,42A Sale of Warrants 155.000.; Sub Total 59,705 $ 2750934 $ 434023 "TAT, FOR YEAR $2,655,171' $2,947,664 $31193,096 BEGINNING BALANCE ~10, 2,94 0 4 1 . 16 302 AVAILAM FUNDS $2,665,425 },138,355 :ANNUAL BUDGET L i I I --CITY (b' i)EVTON= C1TY 0' iiEN,rON, 1ESAS IV CENERA1, FUND St,M4ARY OF FU ENDITURES Actual Revised Budget 1968.69 1969.10 1970-71 01 General Government $ 140,931 02 Legal $ 170,223 $ 170,193 03 Communl.ty Development 1675,759 5,511 86,075 93i$68 04 Civil Defense 177,937 196,897 07 Right of clay 24,801 24,868 24,464 11 Finance Administration 10,401 111604 12 Purchasing 32,241 28,163 $%032 Accounting, Bolling 6 15,062 22'312 2,020 Collection 215,499 13 Data processing 14 Customer Service 75,359 81,615" IS Accounting 125,945 14;1,629 16 Tax 33,330 21,468 1!1 Health Inspection 15,383 33,471 2/x0226 21 Sanitation - Collection 2840089 300 560 22 Sanitation - Disposal 36,669 ' 38 hi 960 30 Police 4Z,73t ;4 it Fire 483,820 562,303 637,436 32 Street 6 Bridge 336,625 4029043 52Qi210" 33 Parke - Administration & 286,560 388,4L5 486,257 + Parks 150,235 34 Parks - Svimming 18 751 '',167,645' 1Lq,3S 2 1 23 344 35 Parks - Recreation 61,256 801474 )P,543 " 36 Cemetery , 7'633 37 Library 23,543 21,565 c2d550 i 38 Airport 46,560 40781 68;258 39 City County Health 10,853 ' 14,60 40 Street Paint 210508 210500. Insurencs 12,995 28,004, 32,704" O " ther 7,375 40,000 Workmen's Compensation 26,000, Flow Hospital _ 35,000` _ TOTAL $2,b740934 _ ` ' $2,977,053 $7 345,462 Garage $ 65,404 Machine Shop 26,428 $ x'0,737 70,910. ' ! Warehouse 340956 44,589 I 150091 16,905 18,181 + I 4 CITY OF LENTON, TE)(AS V GUfFRAL FUND EXPENDITORFS BY CLASSIFICAIION Actual Revised Budget Expenditures Expenditures Expenditureu 1968-69 1969-70 1970-71 80 Personal Services $1,726,549 $1,952,729 $2,231,953 61 Supplies 132,506 135,026 148,372 03 Maintenance, Structures 6 Equipment 201,822 235,055 2410865 85, Services 301,852 403,987 4399632 88 Insurance 12,995 28,000 40,000 89 Sundry 1,143 5,753 3,720 90 Capital Outlay 79,843 134,003 218,42?, 00 Non-Departmental 18.224 _ 82,500' 21,500,; TOTAL $2,474,934 $2,977,033 " 13,345,462; Note: Does not include Debt Sotvica --ANNUAL BUDGET A* NUAL FLIWJt'T VI ESI'PL4'It: AND ))I5'INIBU'PION i OF PRO,PERI'Y TkX REVENUE I Actual Estimated Budget 1968.69 1969-70 1970-71 1 Assessed Valuation Real Property $52,0650360 $55,0650360 $510267,974 Personal Property 14,934,931 16,802,931 1-8-J-1,91-283- $67,000,291 $71,,868,291 76,087 2257 Tax Rata for $100 of Assessed Valuation General Fund ,8145 16501 .5728 lnte.est 6 Redemption .6855 .8499 .9272 Fund 'Tax Levy $ 1,005,004 $ 1,0781024 $ 1,141,309 Percent Collected ' 94.4 .`94 94 Delinquent Collections 35,409 30,000 301000 Dirtributed by Fund General Fund $ 538,846 $ 452,185 $ 458,x90 Interest 6 Redemption _ 445AA 9 591,158 - 64 1 0 8 9841W .Y 43 34 1 102 8 II I ...ANNUAL BUDGETS -=CJTY of DENTOt~ CIW (If OF N1ON. TEXAS vll GENAAL 1%-BI' i^:i:FJ;G" i!P Yzti3'.I1;''iIG1' EUIIU P.E:QIVJTENTS Street Bonds, Series 1948 $ 50,812 7 General Obligation bonds, Series 1960 39,113 General Obligation Bonds, Series 1962 30,010 General Obligation Bonds, Series 1963 30,790 Civic Center Tux Warrants, Seties 1963 36,09: Park Improvement Bonds, Series 1964 14,335 General Obligation Bonds, Series 1964 46,738 General Obligation Bonds, Series 1966 56,569 Airport Improvement Warrants, Series 1966 10,680 I~ 1 General Obligation Bonds, Series 1967 54,2:5 1 General Obligatinn Bonds, Series 1958 89,062 f General Obligation Bonds, Series 1969 123,205 General Obligation Bonds, Proposed 1970 621504 SF94,140 I . !ANNUAL EUDGET- y ~ yi CITY MANAGER 3 A©MINISTRATION r 3y~~ `.'1*4 . ~ f X .f -CITY OF DE;NTON 1 i GERPAL GOVERNMENT EX.P6NDITUXES ADMINISTRATION NO, 01-01 APPROVED BUDGET 1970.7: Actual Revised Budget 1968-69 1969-70 1970-71 1 - 80 Personal Services $ 77,428 S 790638 $ 96,273 I 81 Supplies 10,822 6,944 60900 } 83 Maintenance, Structures, Equipment 2,365 10,318 4,900 85 Services 470788 65,618 61,150 89 Sundry 183 105 220 91 Capital Outlay - Plant I and Equipment 2,3145 _71400 l40 931 170 23 170 193 E i i , ANNUAL BUDGET CITY OF DFNTON- r i Gb:h1'RSI GOER\,'•L;RT DWT 2 ?.UrlINI57Y,q'E1Gf Ul-pl AI'Ph01't C' 8UUG51' T 971;- i I Actual RovL; c, 1968-69 -1470_970t 71 80 Personal Services 61 Supervision $ 02 Clerical $ '+6•`'~ S 49,794 03 Labor Operations 10, Lo", 10,440 05 Insurance 16,000 26,004 06 •1DIRS 1,317 1,222 07 Longevity 2,521 3,792 08 FICA 588 729 { I 12 Overtime 2,974 30447 17 Workmens Compensation 205 ` Total Personal ___L45 Services 77,428 ~ E 79 638 96 273 111 81 Su lies O1 Office Supplies $ $ 3,200 02 Books, Magazine, $ 3,500 Education 03 Small Toole & 200 150 ~1} Instruments 06 Medical 200 100 09 Postage 6 350 10 Freight 500 11 Janitor 38 13 Other 2,500 2,500 Totst Supplies 300 300 1 10 822 b 944 6 900 83 Maintenance of Structures & EWpment ' O1 Building, Building Equip. $ $ 9,700 „ 02 Sidewalks, Grounds, Equip. & $ 4,000 Fences i40 40 Fur6iture & Fixtures 200 41 Office Machines 300 300 42 Vehicles - Tractors, Pickups, 200 200 Cara, Etc. " 44 Radio Equipment 10 25 Total Maintenance, 168 _ 115 Structures, Equin 2 365 10 518 4 900 L _ ANNUAL BUDGET _ f _ CITY ON DENTON ' 2-A GK*.VAL GOVEHOTENT DIVISION ADMINISTRATION NO. 01-01 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-69 1969-70 1970-71 83 Services 01 Telephone $ $ 2,418 $ 2,450 02 Special Services 12,500 90000 03 Travel Expenses 5,500 4,000 04 Advertising 2,500 2,000 05 Dues & Publication 5,000 5,000 06 Insurance & Bonds 9,000 101000 07 Power, Heat & Lights 24,500 24,504 08 City Motor Pool 600 600 10 Automobile Allowance 11800 10800 - 13 Expense Allowance 1,800 1,800 Total Services 47 788 65 618 61 150 ii I I 1 1 ANNUAL BUDGET CITY OF DF;NTQ1' ' 3 GENERAL COVERNMENT DIVISION ADMINISTRATION N0. 01.01 APFROWD BtID!;ET 1?70 • 71 Arhiat Revised Budget 196869 1969-7C 19]0-ii 84 Sundry 05 Awards $ $ T 06 Contributions $ 100 09 Damago 60 120 Total Sundry 45 Total Expense y 183 ~L-105 ` 220 1 8 58 16.2,823 169 4 3 I i 4 .-ANNUAL BUDGET. - -CITY OF DENTON- r 4 i i 1 GENERAL GOVERNte NT DIVISION ► ADMINISTRATION NO. 01.01 APPROVED BUDGET 1970-I1 A,tual Revised Budget J 1968-69 1969-70 1970-71 I CAPITAL OUTLAY 91 General Fixed Assets- Plant and Eguicabnt 6 S 561 $ 250 01 Su lding & Equipment 139 500 02 Furniture & Fixtures 06 Nachiaery & Equipment g Total Plant & Equipment Total capital $ 490 $ 750 Total Expense 138,586 5162.823 169 44 172 21 LU 013 Total Disbursements 140 93 i ANNUAL BUDGET--- E CITY OF DENTON-- i 5 GENERAL GOVERNMENT DIVISION ADMINISTRATIVE NO. 01-01 mn i APPROVED BUDGET 1970-71 PERSONAL SERVICES DETAIL Range No. Salary Approved No. Employees Ranee Annual 01-80-01 Supervision City Manager 1 $ 21,396 Asst City Manager 1/4 3,882 Ass t City Manager 25 1 902-1096 llo364' City Secretary 24 1 859.1044 13.152 Total Supervision 4 14 -02 Clerical Adm. Secretary 9 1 412. 502 $ 3,J36 Intermediate Stego 6 1 355- 433 4 704 Total Clerical 10 40 X03 Labor Oaera ions Adm. Ass t. 1 350 $ 40704 PBX Operator 3 1 307-373 4,260 Building Custodians 3 3 307.373 12,180 Overtime 4,260 Total Operation 26 004 '--ANNUAL BUDGET-- I a 777.7 CITY ATTORNEY IA 1 ; i f LEGAL i i 6e ~ y ,`yI ~+11QQ{{11 ~1~ N~ik 3 YE _ CLERK ! Ya 1~ 1 ro s ry q ,y,.• 1 Sid" C ~ I A1. CITY OF I)ENTON_ - _ f 7 6 I I 1 LEGAL EXPENDITURES CITY ATTORNEY NO. 01-02 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-69 1969-70 1970-71 80 Personal Services $ 55,029 $ 61,724 $ )1,308 81 Supplies 4,842 2,820 20820 r 83 Maintenance, Structures, Equipment 801 1,331 740 .ra 85 Services 13,051 16,300 13,900 89 Sundry 124 1,000 91 Capital Outlay 1,912 3,900 3.800 75 759 8b 1 9 9 1 A I I 1 I 1 ANNUAL BUDGET-- CITY OF DFNTO - I.EGAt, DIVISION 7 J CITY ATTORNEY W. 01-0? APPROVED BUDGET 1570-71 Actual Revised Budget 1968-69 1969-70 1970-71 80 Personal Services $ $ 23,432 $ 25,872 O1 Supervision 02 Clerical 5,070 24,180 r 03 Labor Operations 251,070 ,644 12,891 1,068 05 Insurance 2,420 2,769 06 TMRS 960 96(1 01 Longevity 2,541 2,854 OB "T CA 596 708 17 dorkmena Compensation Total Personal Services 55029 6% 7 r4 81 Suflolies 01 Office Supplies $ $ 1,000 $ 1,000 02 Books, Magazine, Education 1,000 1'000 03 Small Tools 6 Instruments 20 20 04 Gas, Oil, 6 Diesel 400 400 09 Postage 40Q 400 Total Services 83 Haintenance of Structured 6 r" E4uiCment - - $ 31 $ lb It 41 Office Machines $ 42 Vehicles - Tractors, Pickups, 1,000 500 ,s Card, Etc. 300 2~ 44 Radio Equipment 1,331 L 40 " Total Maintenance .801 85 _ Services 01 Telephone $ $ 900 $ 900 02 Special 12,700 10,000 03 Travel Expenses 1,300 1,500 05 Was 6 Publication 200 200 { 08 City Motor Pool 1.200 1.200 Total Services U;0 Z51 1 1 89 Sundry $ 1000 04 Authorized Expenditures S $ ' 09 Damage _-124 ~~r----~^~ t.000 Total Sundry „M 7r.ar.o.~ie 8.47 2,173 Total Expense $ 7 8 8 - --ANNUAL BUDGET CITY OF DENTON 8 f LEGAL DIVISION CITY ATTORNEY NO 01-02 APPROVED BUDGET 1970-71 - Actual Revised Budget i 1968-69 1969-70 1970-71 CAPITAL OUTLAY 91 General Fixcd Assets - Plant 6 Equipment 02 Furniture 6 Fixtures 03 Office Machines $ $ 2 $ 200. 09 Books - Libraries '700 2,200 Total General Fixed Assets - - ' 1'200 Plant 6 Equipment L169-112 3 900 ,S 3ja Total Capital Total Expense $ 1'912 $ 30900 $ 31800 79 Total Disbursements '847 2175 9 7 8 L7 jj-6A-U 75 93 568 . -ANNUAL BUDGET I I i I CITY OF DEN1'ON 9 LEGAL DIVISION CITY ATTORNEY NO. 01-02 APPROVED BUDGET 1970-71 1 PERSONAL SERVICES DETAIL i Range No. Salary Approved No. Employees RangeAnnual 02-80-01 Supervision City Attorney 28 1 1044-1269 $ 149508 Ass't. City Attorney 14 1 859-1044 11,364 Total Supervision 25 872 l -02 Clerical i Legal Secretary 9 1 412. 502 $ 50460 ` Corporation Court Judge 11C 450 50400 _J Deputy Court Clerk 7 1 373- 455 50196 Assistant Court Clerk 4 1 322- 392 41260 Assistant Court Clerk 2 292- 355 3,864 I Total Clerical 2Z -03 Labor Operations j Warrant Officer 16 1 581- 707 $ 80076 I Warrant Officer 14 1 517. 641 4 621 Total Labor Operations i2 9 i LL~ ANNUAL BUDGET_ CUM MUNITY ,t OEYFLa3FMEN f h ",V GIs µ r. PLANNING AND ENGINEERING T I tick ` t• ~i'af6 ru'`f y"Y A. ~~3+aw, •r l I COMMUNITY AD DEVELOPMENT Y i , 1 f lJ yr' 1 I r j F . I I I -CITY O DFNTON- - 10 CCHMITY DEVELOPMENT EXPENDITURES ENGINEERING NO, 01-03 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-69 1969-70 1970.7! 80 Personal Servtt-:a ~ $121$301 $109614 $162,457 81 Supplies 4,205 61250 8$50 I 83 Maintenance, Structures b ` Equipment 13,728 5023S 50200 I 85 Services 16,717 96813 170094 89 Sundry 325 91 Capital Outlay Plant and Equipment 6.620 10.700 3.600 g162 57 1 7 9 7 196 9 I, --ANNUAL HUDOET ! - -CITY OF I)ENTON_,._ I COhC[a'Ni1Y DEVEI:OPi~,NT D i v : No. ,1?PF,WY" f t.j I'i0-71 ' Actual f c;,y;f Bwlget 1968-69 1969U 1970_7! 8~_Fersnnal Services 01 Supervision 02 Clerical $ 25,176 $ 56,868 03 Labor Operations 7,704 9,318 05 Insurance 99,199 77,672 06 TMRS 2,516 2,388 07 Longevity 3,593 6,094 08 FICA 2,376 i 1,668 12 Overtime 4,550 6,808 I 17 Workmens Compensation 500 Total Pere.nal Services 12l 301 1.641 145 614 5162 457 81 Supplies ~ 01 Office Supplies r 02 Books, Magazine 6 Education $ 2,100 $ 2,000 03 Small Toole 6 Instruments 600 650 04 Gee, Oil 6 Diesel 1,000 3,000 09 Postage 1,500 10500 ' 10 Freight 400 500 13 Other 50 100 14 Ammunition 600 500 rI Film-Photography it Total Supplies 4 205 300 I 05 ~5 250 8 550 83 Maintenance of Structures e 6 Equipment 03 Street, Curbs, Gutters, Drainage, Sewer 6 Water Facilities$ 41 Office Machines $ 685 $ 42 Vehicles - Tractors, Pickups, 450 500 Caro, Etc. 44 Radio Equipment 31000 3,000 { Other 10100 11100 Total Maintenance, ~ 600 Structures 6 Equipment "j.728 85 tQS S` erv lees 5 200 41 Telephone $ 02 Special Services $ 1,300 $ 11!00 ising 1,r)00 12500 Publication 1;000 29200 L3EExpennsse l Expense 11000 60150 nce 6 Bonds 600 660 Heat S Lights 30 otor pool 600 750 f Equipment 4,200 40200 e Allowance 100 l Services 113 16 111 9 ai3 i i o9 i ANNUAL 1 f CITY OF DENTOI3____ 12 CrjniUFi',Y DF.YEtf) MENf FAIENDITUPE3 VICINURING NO. 01.03 AP: ROVED BUDGET 1970.71 Actual Aevleed Budget 1968-69 1969 70 1970-71 89Sun g _ 325 Qeme8e 04 0 3 p Total Sundry 237 , Total Expense 15~ 5a951 16 193 19 it 1 F.~ i. ANNUAL BUDGET c,'CY OF DENTON i i 13 COMMUNITY DEVELOPMENT DIVISION ENGINEERING NO. 01-03 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-69 1969-70 1970-71 ~ ~"ti CAPITA_ L pU7LAy 91 General Fixed Assets - Plant A. Equipment „ 0 03 Office 2 Furniture 6 Fixtures $ $ 700 $ 700 Machines 06 Vehicles& Equipment 500 500 07 Itiscellaueous 4' ~0 Total Plant 3 Equipment 6 6,9 0 700 Total Capital Outlay $ 6,620 $ 10,700 Total Expense 155.93 1 167 217 $I 3.297 Total Disbursements 162 S1 !77 93 L 6 99 I. ANNUAL BUDGET I CITY OF DENTON 14 COt*1V8i3Y DEV3?1.OPWNT DIVISIOq ENGMEERIM NO, 01-03 I APPROVED BUDGFT 1970-71 Range No. Salary Approved No. _ Employees Range Annual 03-80-01 Supervision Dir. Coamunity Dev, 28 1 1044-1269, $ 13,812 Chief Engineer 26 1 947-1151 129528 City Planner 24 1 659-1041 11$64 4 . City Traffic Engineer 21 i 742- 902 90816 Chief Building inspector 19 1 673. 818 9,348 Total Supervision :S 86~ -02 Clerical Senior Steno 7 1 373- 455 $ 4,944 Inter, Steno 6 1 355- 433 4,374 4 Total Clerical 9.318 -03 Labor Operations Building lnapector 0 2 502. 610 $ 13,944 Conatruction Inspector 13 3 502- 610 21,270 Survey Party Chief 13 1 502. 610 7,320 Junior Engineering Aide 6 2 355. 433 90408 Engineering Techniclah 17 3 610. 742 24,066 Part Time 2 1,60 Hr, 66 Total Labor Operations 77 6 , ANNUAL BUDGET i L l ' ~ ~ ~ b :J },Ad d. f ~ i r CIVIL DEFENSE a K ~I ~ t~ I A~' r J y 2 I r~ + t I y ~ 'i `1 Y - CITY OF DENTON - ~ r i - GENERAL. G01BPtFlt:N'1' EXPLUMURES CIVIL mi''PNSE NO. 01-04 I APPROVED BuDa T 1970-71 I Actual Revised Budget 1968-69 1969-70 1970.71 16,021 16,173 $ 18,034 80 Personal Services $ 81 Supplies 2,948 532 650 83 Maintenance, Structurea, Equipment 1,431 810 1,140 85 Services 1,878 1,930 2,190 91 Capital Outlay 2 523 5,421 2,450 Plant and Fquipment - 2S 4480724 b8 24 4. { ANNUAL BUDGET i - CITY OF DENTON- lb C:I{Ilkhl, i~+.,~1?rtIIff',I+.T TrIVIz:I`!ti CIVIL, IiFFFNFh lYt. oI-i?4 41'P1+~~LT,O NICKY IV69 b) ',rtoe l i'.wts 3 Sudset 14.68.6'9 1969 10 1910-71 80 Personal Services O1 Supervision $ $ 10,814 $ 11,364 02 Clerical 4,'999 4,704 05 Insurance 242 243 06 4MRS 425 707 07 Longevity 36 108 08 FICA 117 735 17 4lorkmens Compensation 130 173 Total Personal Services 16021 16 173 18034 a , 81 Supplies Ol Office Supplies $ $ $ 140 04 Gas, Oil, 5 Diesel 480 480 52 50 09 Postage Total Fuppliee 2 9~4~8 532 60 83 Maintenance of Structvres 6 ~ EgUipment 42 Vehicles - Tractors, Pickups, Cars, Etc. $ $ 120 $ 300 44 Radio Equipment 690 840 Total Maintenance, Structures, Equipment I 1,437 810 1 14b i 85 Services 01 SetePhone $ $ $ 240 I, 03 Travel Expenses 450 450 i II 05 Dues 6 Publication - Nat'l. Safcty g0 80 Civil Defense Council to FCC Regulations 10 07 Power, Heat 6 Lights 800 800 600 600 08 City Motor Pool -otal Services W 1878 2 19 L_14,9 30 Total Expense 22 11144 19 44 22 0~f4r 0 ANNUAL 13UDr3ET- - l I 1 1 -CITY OF DE\T01 I i 1 i i I l7 F• Fi GENERAL GOVERhTTNT DIVISION f.a CIVIL DEFENSE tIG, 01-04 APPROVED BUDGET 1969-70 41 Actual Revised Budget `i 1968.69 196970 1970-71 ;la o CRPITAL OUTIA f rs ` 91 Plant 6 Equipment Ikl 01 Building 6 Equipment $ $ 2,562 $ 02 Furniture 6 Fixtures 700 06 Machinery 6 Equipment 2,058 + Surplus Property 11000 07 Miscellaneous 8 03 08 Other 750 Total Plant Q Equipment L~,==2 ,5?3 ~ 5 423 Total Capital $ 21523 $ 51423 $ 2,450 y, Total Expense 22,2A4 19.445 22,014 Iooooo r Total Disbursements 2 ~J7 24 868 2 64 1. ANNUAL BUDGET 4I l I CITY OF DENTON lA CF.NERAL COVERNMENf DIVISION ti CIVIL UEFE:NSF.' N0. 01-04 'APPROVED BUDGET 1970-71 w PERSONAL SERVICES DFT111, Range No. Salary Approved x~ No. Employee$ Range. ARoW 04-80.01 Supervision Deputy Ditector Civil Defense 23 1 818-994 11.364 Total Fuperviaion $ 1, -02 Clerical Samoa Steno F ! 355-433 S 4,704 latel Clerical $ 4,70 i A~`NUAI. BUtX;ET --L i y~ 1 t 11 MA 1 i RIGHT OF WAY 1 ~ r .7 •'.S. .E ti' J 'IA~Irli. d Y rv e CITY OF DENTON~ 1 19 1 I i RIGHT OF WkY EXPENDITURES l RIGHT OF WAY NO. 01-07 APPROVED BUDGET 1970-71 4 Actual Revised Budget 1968-64 1969-70 1970-71 -J 80 Personal Services $ $ 80444 $ 9,264 81 Suppties 348 550 83 Metntenence, Structures, Equip. 680 480 I 83 Services 944 960 91 Capital Outlay I Plant 6 Equipment 350 S. ~~0 l0 401 1 604 ANNUAI. BUDGET) E CITY OF DENTON - 20 ! RIGHT OF WAY DIVISION RIGHT OF WAY 140. 01-07 APPYOVED BUDGET 1970-71 Actual Revised Budget 1968-69 1469-7U 1970-71 80 Personal Services 01 Supervision $ $ 8,076 $ 8,484 05 Insurance 168 152 07 Longevity 72 OB FICA 200 424 17 '4orkmens Compensation g 132 9 26~+ 8.444 Total Personal Services s~-_ 81 Supplies O1 Office Supplies S $ 50 $ 100 04 Gas, 011, Diesel 248 400 09 Postage g ~50g 50 Total Supplies 83 Mainr-►.nance of Structures & Equ ,ent 42 Vehicles - Tractors, Pickups, Cara, Etc. $ $ 500 $ 300 44 Radio Equipment 180 180 Total Maintenance of Structures & Equipment 90 680 om~ 85 Services 01 Telephone $ $ 129 $ 150 03 Travel Expense 200 200 05 Dues & Publication 10 08 City VwLt r Pool 600 600 Total Services 929 L~9 60 Total Fxpense 10 401 1: Total Capital $ $ $ 350 Total Expense 10,401 11,254 Total Disbursements 0 iO 401 1; ANNUAL BUDGET C1TY OF DENTON _ 21 ` RIGHT OF WAY DIVISION RIGHT OF WAY NO. 01-07 APPROVED SUDGET 1970•.71 PERSONAL CERVICES DETAIL i I Range No. Salary Approved No. Employees Range Annual 07-80-01 Supervision Inspector 18 1 641.779 :8 484 Total Supervision 8 484 . r I I -ANNUAL BUDGET u 3 1 c~ s r r 1 1 w# i1 I FINANCE A f. A irk e . rnwrF 1 yjz Boom 1 CITY OF UF:NTON- - 22 I { j~ i { 1 FINANCE EXPENDITURES FINANCE ADMINISTRATION NO. 01-11 APPROVED BUDGET 1970-71 I Actual Revised Budget 1968-69 1969-70 1970-71 80 Personal Services $ 290454 $ 25,556 $ 32,722 81 Supplies 559 660 83 Maintenance, S:ructures, Equipment 118 327 100 85 Services 8Q2 X10365 1,125 { 91 Capital Outlay / Plant and Equipment 1.308 280 425 g~2, 24__1 2S8~. ib3 35~G32 'r c l ANNUAL HUL)CIJ , f I - -CITY OF DENTON - 23 I FIN.~t?CE Ti1V15I0N FINANCE ADMINISTRATION NO, 01.11 APPROVED bUXE'I 1970-71 Actual Revised Budget 1968-64 1964-70 197071 I ~ 80 Personal Services 01 Superviaion~ $ $ 15,606 $ 22,506 03 Labor OperatlorF 6,506 7,088 05 Insurance 410 486 06 TMRS 2,492 1,209 07 Longevity 36 108 08 FCCA 506 10289 17 Workmens Compensation 36 " Total Personal Services 24 454 25 556 32,722 81 Supplies 01 Office Supplies $ $ 500 $ 500 02 Books, Maga:ino., Education 15 35 03 Small Tools & Instruments 20 25 09 Postage 100 100 Total Supplies b35 660 83 Maintenance of Structures & Equipment _ 41 Office Machines S 327 100 i Total Maintenance of Structures & Equipment lib 327 100 85 Services 01 Telephone S $ 600 $ 600 t 03 Travel Expenses 740 500 05 Dues & Publication 25 25 Total Services 802 1 365 $ Total Expense $ 30.933 1,27 883 34 607 ---CITY OF DFNTON~- 24 i i i FINANCE DIVISION FINANCE ADMINISTRATION NO. 01-11 APPROVED BUDGET 1970-71 Actual Revised Budget 1968.69 1969-70 1970-71 I I CAPITAL OUTLAY I 91 Plant 6 Equipment 02 Furniture 6 Fixtures $ $ 280 $ 03 Office Machines 425 Total Plant 6 Equipment 1 308 280 425 Total Capital $ 11308 S 280 $ 425 Total Expense 30,933 27,883 34.607 Total Disbursements $ 31441 28 163 35 032 f i i~ ANNUAI, BUDGET I i F CITY OF DF;NTON `i J 25 FINANCE DIVISION FINANCE ADMINISTRATION NO. 01-11 APPROVED BUDGET 1970-71 PERSONAL SERVICES DETAIL i ~ Range No. Salary Approved No. Employees Range Annual 11-80.01 Supervision i`irector of Finance 27 1 994-1209 $ 130812 II Auditor 19 1 8$9-1044 8.694 Total Supervision 22 506 -03 _ labor Operations 1~_J Payroll Clerk 6 1 355-433 $ 4944 Part Time t 1.60 Hr. 2.144 Total Labor Operations 7 088 i I k I ANNUAL BMGET- CITY OF DE1'TON-- 1 26 1 4 FINANCE EXPENDITURES , r PURCHASING NO. 01-12 APPROVED BUDGET 1970-71 ~h F Actual Revised Budget 1968-69 1969-10 1970'12 80 Personal Services $ 12,686 8 18,812 190370 81 Supplies 827 1,315 11375 / I 83 Maintenance, Structures, Equipment 130 250 375 85 Services 10207 10400 1,400 91 Capital Outlay [ Plant and Equipment 212 473 x500 25 062 22 312 23 020 I AMNUAL BUIXjET CITY OF DENTON_ 21 ' J Y lNAt7C.E. 11V l S[UR lUl'U:IASiN N0. 01-12 APHOVEll BUDGET 1970-1k Actual Revised Budget 1968-69 1969-70 1970-71 80 Personal services $ $ 8,484 $ 8,904 Ol Supervision 4,056 4,1.`8 02 Clerical 4,245 4,080 03 Labor operations 489 425 05 Insurance 439 575 06 TMRS 144 144 07 Longevity 845 858 J 08 FICA 110 200 12 Overtime 26 17 Workmens Compensation 12 6861812 189 3-70 Total Personal Services 8k SuDDliee $ $ 1,000 $ 1,000 O1 Offiee Fupplies 50 02 Books, Magazine, Education 20 i 03 Small Tools & instruments 300 300 09 Postage 5 1 j 11 ignitor 1=,"37 5 1375 {I Total Supplies S 827 83 Maintenance of Structures & Equipment - $ 100 ISO $ 40 Furniture & Fixtures $ 150 225 41 Office machines Total Maintenance of s1 S 250 g 975 Structures & Equipment gxwvww~ A'ww=ftm" 85 Services $ $ 400 $ 400 O1 Telephone 350 350 03 Travel Expenses 500 500 04 Advertising 150 150 05 puss & publication $2971~4000 Total Services 14 1.8 5o 1,21j837 "510 2 Total Expense I N'UAL B!'11rET F CITY OF I)FNTON-------- 28 t i I FIN4NCE DIVISION E PURCHASING NO. 01-12 APPROVED BUDGET 1970-71 I Actual Revised Budget 1968-69 1969-70 1970-71 CAPITAL OUTLAY i - 91 General Fixed Assets - Plant 6 Equipment 02 Furniture 6 Fixtures S $ 75 $ 100 03 Office Machines 400 400 Total i'lant 6 Equipment 475 Total Capital $ 212 $ 475 $ 500 Total Expense 14,850 21,837 22,520 ~ 22 31~". 23 020 Total Disbursements 115"062 i I i --ANNUAL HUDCLT i i i CFrY OF DF NTO1. , 29 FINANCE DIVISION PVKCHASIN6 NO. 01-12 APPROVED ROVED BUDGET 1970-71 PFR;GN.AL SERVICES DETAIL, I RanFj: No. Salary No. Employe Ee Ran e Approved Annual 12-80-01 Suaervlalon ~ Purchasing Agent 20 1 04 797 859 L_-8L9 Total Supervision 94 I 1 -02 -14[tcal Iotoruedists Clerk Typist 4 1 Total Clerical 322-392 S 4,158 4 158 -03 Labor 0 erationa Store RDOa C erk part Time 1 Extra Help Fart Time 1 $ 2,d80 Total Labor Operations 1,800 41080 - -=ANNUAI, BULK.yl,- - CITY OF 30 i FINANCE EXPENDITURES I DATA PROCESSING NO. 01-13 APPROVED BUDGET 1970-71 Actual Revised By4get 1968-69 1969-70 1970-71 r 80 Personal Services $ $ 369615 $ 41,309 81 Supplies 5,238 7,050 f 83 Maintenance, Structures, Equipment 50 50 i 85 Services 33,456 34,206 ' ~ 75 359 82 6I5 f, I f, _ ANNUAL BUDGET t crVN' of f )1"'N, 10N I I 11 FINANCE DATA PPOCESSING ITO, 0i-13 APPROVED BUDGET 1914-71 AC tus1 Revised Budget 1968-69 196-4-70 1970-I1 i - B0 Personal Services $ $ 10,131 $ 10,824 Ol Supervision 22 wg 26,018 03 Clerical operations 725 690 05 insurance 1,040 1,346 06 TMRS 552 588 07 Longevity 1,618 1,800 08 FICA 43 17 workmen$ Compensation Total Personal Services 36615 81 Supplies- $ pplies $ 51150 $ 7,000 O1 Office Su 5u 50 ' 02 Books, F:agarine, Education 38 S _ 03 Small Tools 6 Tnatrus,ente 0 is Total Supplies 83 Maintenance of Structures 6 i Equipment Sp $ 50 41 Office Machines i Total Maintenance 85 Services $ $ 300 S 300 ' 01 Telephone 650 02 Special Services 345 425 03 Travel E penees 95 35 05 Dues 6 Publication 32,796 5296 09 Hire of Equipment a 34, Total Services Total Expense 1+3:9 82 615 i ANNUAL BUDGEX I I i I - --------___CITY OF DENTI)N_=------ J 32 FINANCE. EXPENDITURES DATA PROCESSING NO 01-13 APPROVED BUDGET 1970-71 Range No. Salary Budget No. Employees Range Annual PERSONAL SERVICES DETAIL 13-80-01 Supervision Data Processing Supervisor 22 1 774-947 A-109.82.4 I l Supervision Total 10 82b i :03 Labor Operations Programmer 18 1 610-742 $ 70506 Programmer - Operator 9 1 412-502 6,024 Operator 5 1 338-412 4,944 Key Punch 5 1 338-412 41944 Part Time 1 338-412 21600 Total Labor Operations 26 018 l I I 1 I { E - ANNUAL BUDGET 33 FINANCE EXPENDITUFF S - CUSTOtg:R SERVICE 3 CASNSERING NO. 01-14 APPROVED BUDGET L970-71 Actual Revised Budget 1968-69 1969-70 1970-71 f. 80 Personal Services $ $104,362 $1250400 81 Supplies 12,690 13,270 $3 Maintenance, Structures, 4,027 30800 Equipment 85 Services 4,197 4,659 89 Sundry 194 91 Capital Outlay Plant 6 Equipment 475 500 ~ I 12 1 ANNUAL BUDGET OF I) FNJ 34 FINANCF DIVISION CUSTOMER SERVICE 6 CASHIERING NO. 01-14 APPROVED P11;)GET 1970-71 ACtual Revised Budget 1968-67 1560__70 1970-71 80 Personal Services 01 Supervision S $ 9,816 $ 16,482 02 Clerical 18,840 21,108 03 Labor Operations 62,122 70,019 05 Insurance 2,270 2,151 06 TMRS 1,494 4,810 f 07 Longevity 2,448 1,740 5,566 i 08 FICA 12 Overtime 5,121 2,500 17 Workmens Compensation 1,024 Total Personal Services $~0 104 362 t1 400 81 Supplies 01 Office Supplies $ $ 1,614 $ 1,700 02 Books, Magazine, Education 20 i" 03 Small Tools 6 Instruments 24 50 I 04 Gas, Oil, 6 Diesel 1,182 10500 09 Postage 9,870 10.000 Total Supplies $ 12,690 1$ ,3® 83 Maintenance of Structures 6 Equipment_ 40 Furniture 6 Fixtures $ $ 2 $ 100 E 41 Office Machines 1,159 700 42 Vehicles - Tractors, Pickups, Care, Etc. 2,376 1,500 44 Radio Equipment 480 _ Soo Total Maintenance of Structures 6 Equipment 0 4 D27 85 Services 01 Telephone $ $ 761 $ S00 03 Travel Expenses 250 05 Dues 6 Publication 27 27 08 City Motor Pool 1,260 1,260 j 09 Hire of Equipment 622 622 Ik 14 Laundry 1,527 1,700 19 Total Services 1~0 4 197 E i ANNUAL BUDGET I i 1 ----CITY OF DENTO\ f- 35 ' i 's FINANCE DIVISIUN cU5'r(kER SEkVICF. & CASNiEkIN13 NO, 01.14 APFRU'~^~:D PUi~C:F'T 1170-7Z ACCUaI F.evised Budget 1768-49 1909-70 1970.71 89 Sundry 09 Damage g 1~9g4 Total Sundry 0 1 ~ I I CAPITAL OUTLAY i 91 General Fixed Assets - Plant & Equipment 02 Furniture & Fixtures $ S $ 500 03 Office Machines 475 Total Plant & Equipment 475 I Total Capicel S $ 475 $ 500 Total Expense 125,470 147.124 Total Disbursements 0 125 945 l I. I I ANNUAL BUDGET i -CITY 0 DE N T ON - r 36 I FINANCE UIViS10N CUSTGMER SERVICE 6 CASHIERT-N(', NO, 01-14 APFROVEU KJVI1E'i 3970-71 PERSONAL SERVICES UEIAl:. Range No. Salary Approved No. _ Employees Ran Annual 14-80-01 Supervision Customer Service Supervisor 21 1 742-902 $ 10,308 Asst. Cust. Ser. Supervisor 12 1 478-581 6,174 Total Supervision L6 482 -02 Clerical Inter. Steno 6 1 335-433 $ 4,476 Intor.Clerk Typist 4 2 322-391 8,520 j, Clerk Typist 3 2 307-373 8 112 jl Tote! Cla ical 21.10 -03 Labor Operations Chief Clerk 8 1 392-478 $ 4,704 Chief Cashier 8 1 392-478 5,460 1 Chief Meter Reader 12 1 478-581 6,324 Meter Readers 7 8 373-455 38,100 Cashiers 4 2 322-392 8,952 l j Utility Accounting Clerk 5 1 338-412 4,416 ~_J I Part Time 1 2.00 Total Labor Operations 70 019 t ~l I ~ANNUAL BUDC;I;T 37 J ~ 1 - i FINANCE EXPENDITURES ACCOUNTING NO. 01-15 APPROVED BUDGET 1570-7L Actual Revised Budget 1968.69 1969-70 1970-71 i i 80 Personal Services $ $ 20,268 $ 18,289 81 Supplies 359 410 83 Maintenance, Structures Equipment 500 350 I 85 Services 341 616 S +..0 21 468 i4 665 f 1 r E -AINITAL BUDGET r i ammommmmal-n I 3b 4iKAi~„ L'1V1G1.UN ~ A(-COUN'fitig f!). 01.15 A?i)?,0VBD bITWEI 1970-71 , Acri,4i Vrvised Budget 1968.69 1959-70 1970-71 80 Personal Services 01 Supervision $ $ 6,836 $ 8,484 03 Labor Operations 11,391 7,864 05 Insurance 428 334 06 THRS 415 591 07 Longevity 324 180 08 FICA 874 817 17 Workmens C%mpensation t n 19 Total Personal Services 2 1 81 Supplies 01 Office Supplies $ $ 350 $ 350 02 Books, Magazine, Education 10 E 09 Postage 50 10 Freight 9 Total Supplies, 410 83 Maintenance of Structures & uipment 500 350 41 EqOffice chine ~ O Totei Maintenance A4 $Telepervi heeeone $ $ 240 $ 240 Ol P5 350 03 Travel Expense P6 50 ! 05 Dues & Publication r 26 Total Services Total Expense $ 219468 165 Total Disbursements 0 21 46 ^ 19,665 ANNUAL. BUDGET I R I r I I FINA7CE DIVISION ACCOU14TIHG NO. 01-15 APPNDVED PiJDGET 1970-71 Approved Range No. Salary Annual No. EnoloVees Ran e 15-80-01 Supervision 19 1 613-818 8 484 chief Accountant $ 114 Total Supervision 03 Labor ODeretion9 5 1 338-412 $ 4,944 Accounting Clerk 2 2,920 Part Time 4 Total Labor Operations i I ! I I i l j i w ,I 4 i ANNUAL ELTDGET 4 I~ I i k rAi i i F'1Nii7'.,'E E,X~tf91TUFF.S -4 T4X NO. 01.16 APPROVED riUDGti: 1970-71 Actual Revised kudget w- 1968-69 1969-70 1!'70-71 $ 29,134 $ 26,712 $ 44,141 gp Personal Services 1,332 4,960 7,322 gl Supplies 83 Maintenance, Structures & 380 380 950 ` Equipment 1,431 1,425 160313 85 Services k 91 capital Outlay -_053 - 5,500 I Plant and Equipment "477 3=3,130 3 7 1 a BUDGET--'"'-'"-'°- AC Lua ie j Bud g' c 4I ;-7U 1e7~-_71 80 Personal Services , 9,r 01 Supervision 02 CleLlcal 03 Labor Operations lo19 2 14,810 05 Insurance Sll 720 06 06 TMkS 825 1,432 07 Longevity 624 720 08 FICA 1,176 1,944 434 17 Norkmens Compen°ation E 4 29,13'+ $ 26.712 Si441141 i 'iotai Personal Services ,J _ 81 Supplies 01 Office Supplies $ $ 1,500 $ 2,500 02 Books, Magazine, Education tt0 172 03 Small Tools 6 Instruments 50 50 04 Goa, Oil 6 Diesel 300 600 09 Postage 3,0`•H1 40302 02 i Total Supplies i 83 Maintenance of Structures S E utaw C 41 Office Machines $ $ 80 $ 300 42 Vehicles - Tractors, Pickups, 300 650 Cars, Etc. q5~ Total Maintenance 5 3880,,, 3 $ 380 85 Services { 01 Telephone $ S 350 $ 600 02 Special Services 3,000 Accounting-Customer Service Maps 400 1,0000 t 03 Travel Expense 50 S0 04 Advertising -15 05 Dues & Publication 0 I ~1 08 City Motor Pool 6000 ,200 09 Hire of Equipment .'.388 Total Services 1 L431 1 425 1 Total Expense 3 277 yS 331477 8 726 I I I I ANNUAL 13UDGLT I I CITY OF DENTON-- 42 i FINANCE DIVISION TAX NO. 01-16 APPROVED BUDGET 1970.71 j Actual Revised Budget 1968-69 1969 70 1970-71 CAPITAL OUTLIY 9l Plant 6 Eguipme>>t I 02 Furniture 6 Fir,tures $ S $ 2,5OO 04 Vehicles 6 Equipment 31000 Total Plant S Equipment 1 0 5 S Total Capital $ 19053 $ $ 50500 Total Expense 32.277 33X4 $ 1 6 ` Total Disbursements 33.330 Y h ; 74.22 i I l I --ANNUAL BUDGET I r, II --CITY OF I7FNTON- 43 1 FINA14" DIVISION TAX NJ, C1-I6 APPROVED BUDGET 1970.•71 Range No, Salary Approved No. P.mployeea Ran e Annual 16.90-O1 Su "'I'on Tex Assessor - Collector 2U 1 Totes Supervision 707-859 9 816 9 81b -02_ Clerical Intermediate Clerk-Typist. 4 1 322-392 Total Clerical 4 260 4 260 j- -03 Labor o e s ions Tex Appraisers 1 Accounting Clerk 15 418-581 $ 15,810 ' Cashier 4 338-412 4,810 944 Total Labor Operations l 322-392 4.056 24 810 j I i i i. --ANNUAL. 13 UI)GET I 1I I , ~r 1 yl~ Cas 10 I HEALTH & SANITATION . tl .J a Y a ! 5 IN , 2t~, moo: as CITY OF DENTON_ - 44 R t HEALTH 6 SANITATION EXPENDITURES GARBAGE COLLECTION NO. 01-21 APPROVED 1<u.31!T 1970-71 ra Actu:1 Revised Budget 1969-10 1968-69 19701 rv 80 personal Services $196,198 $213,410 $2310855 i 61 Supplies 15,984 16,983 17,915 63 Maintenance, Structures 8 Equipment 31,516 35,000 ,35,000 85 Services 300953 33,330 379190 ~s 28 89 Sundry 91 capital outlay 94.4 8 11809 60,000 ~I s Plant and Equipment _ ~981,960 ` 284 0 9 lit { i I~ ANNUAL BUDGET - l' i r CITY OV DFNTUN_ 45 1 ftBAL171 S ,-IITA'NON DIViS10N ~ANiTATLON C'iLI1.CTI0A N(1 Oi APPROVED BU1)wb'ET 070-71 1 Actcal RzvIse d Budget li66-69 i969-70 1970-71 i 80 Personal Ser~ice8 19,254 $ 20,334 01 Supervision $ 03 Labor Operations 163,000 170,699 05 Insurance 4,300 3,889 06 TARS 4,500 40669 01 Longevity 2,856 39273 F 08 FICA 9,200 90981 12 Overtime 10,300 10,000 17 iiorkmens Compensation 9004 Total Personal Services 19YS__6 148 213 410 231 g55 i 81 Supplies 01 Office supplies $ $ 41 $ 45 02 Books, Magazine, Education 20 03 Small Toole & Instruments 1,600 11800 04 Gas, Oil & Diesel 14,500 156000 05 Chemical S00 700 j 08 Uniforms 300 300 11 Janitor 37 40 13 Other 5 10 Total Supplies 15 984 1~,.6+a::: 17,915 1 03 Maintenance of Structures & 1 Equipment 42 Vehicles - Tractors, Pickups, 1 , ti3 00 Cars, Etc. / Total Maintenance r 31,516 Sy 35.000 1-3 7.0 W 85 Services - $ ' O1 Telephone 265 275 $ $ 25 250 02 Special Services 2 11,250 17 Power, Heat & Lights lj400 25 380 3 00 0 08 City Motor Pool 60 65 09 Hire of Equipment Total Services 30953 3 3 I 0 89 Sundry 09 Damage --_28 $ - Total Sundry 6 28 . 0 Total Expense 274 601 $20987-51 32 960 I ANNUAL 8UWET i f - -crrr ar~ r~r,N•raN------i 46 i HEALTH & SANITATION DIVISION SANITATION COLLECTION NO, 01-21 i APPROVED BUDGET 1970.71 Actual Revised 311dgat 1968.69 1969•70 1910-71 CAPITAL OUTLli4 I 91 plant & Eauipment 04 Vehicles & Equipment $ $ 11809 $ 06 Machinery & Equipment Garbage Containers 60, Total Plaut & Equipment 9 9~~.488 1 809 Lffl-Ag NO i Total Capital $ 90488 $ 10809 9 600000 Total Expense 274.6 1 298 7S 32t,060 Total Disbursements 2 4 OB 300 560 381 960 I E t ANNUAL BUDGET i E I -Crry OF DP NTON - 47 ~ i I HEALTH 6 SANITATION DIVISION SANITATION COLLtCTiON F0. 01.21 APPROVED BUDGET 1970.71 Range No. Salary Approved No. Employee: WAN Annual 21-80-01 Supervision Director 1/4 $ 3,882 1 Superintendent 19D 1 673-818 9,816 ` Foreman 13B 1 502-610 6.636 Total Supervision 2 j -03 Labor Operations Asat. Foreman -9B 1 412-502 $ 5,460 Drivers 8A-B 15 392-478 80,706 Laborers 21 1.70-1.80 Hr. 84.939 Total Tabor Operations J7U 69 . I I E- ~ ANNUAL 13UDGET- f 1 4 CITY OF 1)ENTON ~ 48 j~ i i i- HEALTH 6 SANITATION EXPENDITURES SANITATION DISPOSAL NO. 01-22 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-69 1969-10 1970.71 i, k BO Personal Services $ 20,465 $ 21,912 $ 22,706 81 Supplies 755 772 880 83 Maintenance, Structures 6 I Equipment 5,680 80500 111500 90608 10,350 10,800 ~ 85 Services 90 Capital Outlay - Land 350 91 Capital Outlay ~J- Plant and Equipment 161 1+200- 734 46 23 16 6699 42, ANNUAL BUDGET - CITY OF UF.N'1'ON----- l 49 HEALTH 6 SANITATION DIVISION SANITATION DISPOSAL 140. 01^22 APPROVED BUDGET 1970-71 Actual Revised Budget 1968.69 1969-70 1970-11 j - - I 80 Personal Services 03 Labor operations $ $ 18,300 $ 191004 05 Insurance 430 386 06 TMRS 360 474 07 Longevity 832 960 08 FICk 970 950 12 Overtime 1.000 17 Workmena Compensation 932 i Total Personal Services 20,465 21,91 2 2~Z Zp6 81 Supplies 01 Office Supplies $ $ 2 $ 04 Gas, Oil & Diesel 700 800 13 Ohter 70 80 I Total Supplies 755 712 80 83 Maintenance of Structures & EQuil)mant 42 Vehicles - Tractors, Pickups, I Cara, Etc. Sy 8,500 11 .500 Total Maintenance 5 680 8 500 11 500 85 Services E 07 Power, }teat & Lights $ $ 150 $ 300 OB City Motor Pool 10 200 10.500 !!j Total Services =60 50 10 800 I Total Expense 36 508 4L 534 45 886 ANNUAL BUDGET- 1 a, q I, =CITY OF DENTON - - / 1 , 50 i I ~ ff I v f HEALT11 S SANITATION DIVISION SANITATION DISPOSAL NO. 01-22 APPROVED BUDGET 1970-71 ` CAPITAL OUTLAY - Actual Revised Budget 1968-69 1469`70 1970-71 90 Land i i 09 Ground Improvements- Fences, Walks, Sprinkler System Sy ~4 350 Total Land 35a { 91 Plant & Equipment 01 Building & Equipment $ 1.200 S Tots! Plant 6"Equipment 1,2~90 0 Total Capital $ 161 $ 1,200 $ 350 Total Expense 36,508 41 $34 45.886 46 3 Total Disbursements -36 669 4M I~ 1 { yI, f --ANNUAL BUDGET- f► I II - CITY Ole 1)ENTON- - I 51 f~ REAM b SANITATION DIVISION SANITATION DISPOSAL NO. 01-22 APPROVED BUDGET 1970.71 E., PERSONAL SERVICES DETAIL - Range No. Salary Approved No. Employees Range Annual { j 22-80-03 Labor Operations Equipment Operator 111 10 1 433-527 $ 5,568 Equipment Operator 71 8 1 392-478 51196 Laborer 2 1.80 Hr. 8 2 0 Total Labor Operations 14 004 I~ t s i i ANNUAL BUDGET- - i i I POLICE CHIEF r. t e y'. PUBLIC BAFETY 17~ i ' .1 r e i J r♦ -cury OF DENTON-- 52 - I 9. J1-30 nct4al Revised Budget 1968-69 1959.70 1970.71 i 80 Personal Services $390,297 $446,087 $515,382 81 Supplies 28,568 34,674 34,680 83 Maintenance, Structures, Equipment 25,09L 26,037 27,450 85 Services 29,719 42,825 45,J00 i j 89 Sundry 400 1,701 1,750 f 90 Capital Outlay - Land 863 11500 91 capital Outlay 7 Plant and Equipment 8,882 10,979 10.9 i $48820 562 303 697 536 It I f1 .-=ANNEAL BUDGET- ~ - - --CITY OF DFNION. - - POBLIC SP.FSTY !1VISK;N 53 1'f~i,lCF NI-n) 3,ry AT•1'P>>l~',"` 6Uik•8T 191(1-71 Actual Revised Budget 1968.69 1961-70 1970-71 80 Personal Services t c 21,500 $ 22,908 01 Supervision 10,714 10,270 02 Clerical 328 03 Labor Operations ,474 377,649 04 School Guards 11, 18,720 05 Insurance 9,3327 17 8,739 13,728 !8,529 06 TMRS 9 07 Longevity ,528 9,612 08 FICA 20,000 22,068 8,000 13,000 12 Overtime 7,000 Termination ,000 5,000 17 Workmens Compensation 8'821 Total Perronal Services 390 297 444_64 R:15438 2 81 Suepltea 4,500 $ 4,500 O1 Office Supplies 74 150 02 Books, Magazine, Education 97640 03 Small Tools 6 Instruments 04 Gas, Oil 6 Ditall 16,850 17,000 05 Chemical 525 500 06 Medical 7b 100 8,280 9,076 250 08 Uniforms 1 09 Postage 31 10 Freight 8C0 500 11 janitor 114-3 13 Other 976 1 14 Ammunition r t 16 Pound Supplies _ 516 T~,Cs! Supplies 2 34 ?s " 83 Maintenance of Structures 6 Equipment 1,175 $ 1,200 01 Building 6 Building Equipment $ $ 02 Sidewalks, Grounds, Equipment 6 126 150 Fences 200 400 40 Furniture 6 Fixtures 336 300 41 Mica Machines 42 Vehicles = Tractota, Pickups, 20,000 21,000 Cara, Etc. 3,800 4,000 44 Radio Equipment 400 400 45 Radar 25,091 25 03 27 SO Total Maint nanoe Ilk L ANNUAL BUT7CFT M CITY OF DENI'ON- 54 ! PDELlC .`i'F'ET'i DI:YiSl4N 01- 30 AHYP.cWED iUDGLT 197;;+,-71 Actual Revised B41get 1We.669 19 9-70 , 910-71 85 Serytees 01 Telephone $ $ 1,800 S 7,800 02 Special Services 5,300 5,350 03 Travel Exoense 2,050 2,500 05 Dues, & Publication 315 600 07 Power, Heat & Lights 1,750 2,000 08 City Motor Pool 21,000 22,500 09 Hire of Equipment 1,500 10500 11 Prisoners Vials 1,750 2,250 12 Prisoners Medical Services 200 200 14 Laundry 100 100 I 17 Police Agent 1.400 1.000 Total Services 29 719 G2 825 45 B00 89 Sundry 05 Aver da $ $ 226 9 250 06 Contributions 1 475 16500 Total Sundry 4 1 Ol 5s Total Expense 474 075 5 % 3 4 X$61 062 i 3 - ANNUAL BUDGE1'_ j i ---CITY OF I)HNTON 55 PUBLIC SAFETY DIVISION POLICE NO. 01.30 APPROVE.[) BUDGET 1970-71 Actual Revised Budget 1968.69 1969.70 1970-71 CAPITAL OUTLAY 90 Land 09 Ground Improvements g-~ 1,500 Total Land 3asee~rs 1 50 41 91 ;enerel Fixed Assets Plant and Equipment__ 01 Building b Equipment $ $ 3,126 $ 500 02 Furniture b Fixtures 1,4QO SOQ 03 Office Machines 11325 600 I 04 Vehicles b Equipment 3,850 6,874 06 Machinery b Equipment 60 07 Miscllleneous 1.2t8 2.500 Total General Fixed Assets 8 882 10 9 4 10 9 4 ; Total Capital $ 90745 $ 10,979 $ 12,474 Total Expense 474,075 S$1,324 623.062 Total Disbursements 481 820 56 §637,336 - -ANNUAI. BUDGET= i i ~I CITY OF DENTON- 56 PUBLIC SAMT DIVISION POLICE NO 01-30 APPROVED BUDGET 1970-71 PERSONAL SS,TVICES DETAIL Range No. Salary Approved No. Empluyeea Range Annual 30-80-01 Su ervielon C het 1 1105-1135 $ 120528 Asst. Chief 1 895- 925 10.380 Total Supervision 2 90 -02 Clerical Intarme late Steno 7 2 373- 455 10.270 10 2 0 -0 Labor Operations Captains 2 825. 833 $ 18,960 Lieutenant 2 175. 805 17,440 Sergeants 6 705. 755 $00340 Patrolmen 34 57$- 691, 2536275 Poundmen 7 3 373. 453 '1$0280 Metermald 5 1 338- 412 3+960 ~J Dispatcher 4 4 322. 393 17,894 -04 School Guards 16 120- 130 1 0 Total Labor pporations 363 -12 Overtime - - ANNUAL BUDGET -.CITY of DEN,rON-- 57 PUBLIC S.APETY DIV181CN FIRE NO 01-31 APPROVED BUDGET 1970-71 Actual Revitod Budget 1968-69 1969-70 1970-71 80 Personal services $297,576 $3550850 $405,849 81 Supplies 8,624 90079 96680, 1 83 Maintenance of Structures 6 Equipment 6,579 8,363 80480 85 Services 18,233 22,191 239340 91 Capital Outlay Plant and Equipment _ -5.61 6.560 72.86L 336 625 b02 043 M ILO i 14 7 i ANNUAL BUDGET I i f I -C1'rY OF UF.NTON i PUBLIC SAFETY UIVIS10 58 FIRE NO 01-31 I} APPPIIVFD 1 06LT 1510-)L Actual Revis,d Budget 1968-69, i,69-10 1970-71 80 Personal Services S $ 19,728 S 20,712 01 Supervision 03 Labor Operations 714,494 307,380 05 Insurance 6,313 6,320 07 Longevity 8.70'1 10,716 08 FICA 15,170 17,354 09 Firemen's pension 15,067 17,278 12 Overtime 14,915 20,272 13 Termination 1,400 1,400 17 Workmen$ Compens,tion 4,417 Total Personal Services 524 355 850!01 81 Supplies 250 S 250 O1 Office Supplies S S 250 200 02 Books, Magazine, Education 450 450 03 Small Tools 6 instruments 1,450 1,450 A 04 Gas, Oil R Diesel 350 350 05 Chemical 08 Uniforms 5,332 5,900 04 Postage 25 30 ll Janitor 400 400 ' 13 Other 12 ---„-~„S4 Total Supplies S~ 8,624 9 074 ~.~9,8 83 Maintenance of Structures & Equipment 01 Building 6 Building Equipment $ $ 2,000 $ 1,500 03 Street, Curbs, Gutters 20 Drainage, Sewer 6 Water Facilities 13 40 Furniture 6 Fixture 100 100 41 Office Machines 40 100 42 Vehicles - Tractors, Pickups, 40410 51000 Cars, Etc. 780 44 Radio Equipment 1,740 Tot 1 Totel Maintenance Ljj~3 L3 ' 05 Services S 10800 $ 1,800 O1 Telephone $ 800 850 03 Travel Expenses 101 120 05 Dues 6 Publication ` 01 Power, Heat 6 Lights 144,150 4000 08 City Motor Pool ,460 15,9900 14 Laundry 860 110 Total Services L,1233 12 191 L L)40 1 I Total Expense 391 0~1,2x 395 463 44 ANNUAL f3U i i CITY OF DENTON 59 VUBLIC BA EI'i DIVISION FIRE NO. 01-31 APPROVED BUDGET 1970-7i Actual Revised Budget 1968.69 1969-10 1970-71 CAPITAL OUTLAY 91 Plant & Equipment 01 Building & Equipment $ $ $ 65,000 02 Furniture & Fixtures 515 250 2$0 03 Office Machines 183 185 04 Vehicles & Equipment 1,100 500 6 06 Machinery 6 Equipment 3,998 6,125 5,92 Total Plant & Equipment Sy~5y~613 ^6564 LaXml Total capital $ 5,613 $ 6,560 $ 72,861 Total Expense 331 012 39514L3 487,349_ Total Disbursements 33 b25 4-0-2 j I I , ANNUAL BUDGET.-, L.; CITY OF DENTON ! A 1 FUBl.1C SAVe"TY D"1610N }IRE NO, 01-31 - APPROVED BUDGET 1970-71 i PERSONAL SERVICE DETAIL Range No. Salary Approved No. £mpYoyees Range Annual 31.80-01 Suaervtsion Fire Chief 21 l 742-947 $ 110364 Fire Marshal 17 1 610-179 9.348 2$ 0, 712 i -03 Labor Operations Assistant Chiefs A.C. 2 652-6$4 $ 17,232 Captains Capt. 8 604-636 56,088 Drivers Drivers 18 548-580 130,704 Firemen Firemen 19 454-530 100,476 Student Firemen (Disp) 2 120 2.8 Total Labor Operations 3 ~ i j i i { 1 i ANNUAL BUDGET I Y~r APUBLIC WORKS i I CITY 01' I)FNTON 61 1 I pbBi.1C WORKS EXI'ENDITUKS _ STREET 6 BRi0l;E NO. 01.32 APPROVED BUMF T 1970-71 Actual vavised Budget 1968-69 1969-70 1970-71 80 Personal Services $136,446 $170,521 $185,599 I_. 70325 7,711 8,400 81 Supplies 93 Maintenance, Structures b Equipment 92,794 1010065 101,900 65 Services 37,55D 87,627 93,958 `I 1,277 1,500 90 Capital Outlay - Lend 91 Capital outlay plant and Equipment 11,188 19.691 16,40Q $286,580 385 g,415 40 25Y 1 l I -ANNUAI, B17DGF,T I i 62 ' 111101 C Mlt1t" f''VJ:;flll j 1 Actuai RrvtSed Bud-et i 1968 49 1')5S i0 1910.11 80 Personal Services 01 Supervision $ $ 31,21'. $ 35,126 03 Labor Operations 118,068 118,008 05 Insurance 3,163 2,785 06 THRS 4,863 6,216 01 Longevity 3,252 3.285 08 FICA 7,271 7,738 12 Overtime 3,000 3,000 Ir 17 Workmene Compensation 9 44 Total Personal Services 136,44 170 821 165 599 81 Supplies 01 Office Supplies $ $ 200 * 200 03 Small Toole & Instruments 700 650 04 Gas, Oi,l & Diesel 6,500 7,250 05 Chemical 200 125 06 Medical 50 100 11 Janitor so 60 13 Other 11 15 I,. I Total Supplies 7 325 7 ill 8 400 83 Maintenance of Structures & Equipment 01 Building'& Building Equipment $ $ 125 $ 100 j 03 Street, Curbs, Gutters, Drainage, Sewer & Water Facilities 79,400 80,000 41 Office Machines 40 100 42 Vehicles - Tractots, Pickups, cars Etc. 1 44 Radio Equipment 21'500 21'00000 Total Maintenance 92 7 4 101 Ob5 WE R 85 Services I 01 Telephone $ $ 250 300 02 Special Services 46,000 50,000 03 Travel Expenses 250 575 05 Dues & Publication 33 33 07 Power, Heat & Lights 3,200 2,SS0 08 City Motor Pool 31,794 38,500 09 Hire of Equipment Dozer for Cleaning Creeks 100 2,000, Total Services 37,550 U7-&2 1 3 5R Total Expense 1,274.115 361 224 389 ] -ANNUAL. BUDOPT i i i I I r h3 i i I PUBLIC WOPKS DIVISION STREET 6 RRIDCE DIO. 01-32 APPROW:I) BUDCFT 1970-71 k Actual Revised Budget 198'59 1969-0 1970-71 CAPITAL OU'T1.Ay LO~L d 01 General Land Total Land 11500 1 277 1 Q i 91 Plan 6 E u! me't ` 02 Furniture 6 Ftxtures 04 Vehicles 6 Equipment $ $ 130 $ OS Struts 6 Bridge - Overeired 11808 06 Machinery 6 Equipment 150000 15,000 I 07 Miscellaneous 1,353 Two new 2 Channel Radios to replace rented radios { Total Plant 6 8quipment 1.400 X400 l! 188 x.19,691 16 400 Total Capital $ Total 12,465 $ 210191 Expense 2-2'1 1 367 24 $k 16,400 Total Disbursements ?86 580a~ 3 8 41 - - --CITY OF DENTON--- I!I 6/, PUBLIC WORKS DIVISION STREET b BRIDGE NO, 01-32 I APPROWM :UM:ET 1970-71 PERSONAL SERVICES UETAII. { Range No. Salary Approved No. -FMDI0jees Range Anneal ~y 32-80-01 Sueerviaion M _ Director 1/4 $ 39882 Superintendent 19 1 673.818 9 348 Asst. Superintendent 17 1 610-742 7,568 Street Foreman 13 1 502-610 70692 Patching 6 Alley 1 Foreman 13 1 502.610 6.63 Total Supervision 5 126 -03 ,,bor Operations Equipment Operator 111 12 3 478-581 ¢ 2,31268 Equipment Operator 11 8 6 392-478 32,496 Equipment Operator l 6 7 355.433 34,6144 Asphalt Worker 3 7 307-373 2(.444 Laborera (summertime) 6 6-,u Total Labor Operations U12 M J { 1I jI i i' i t I - ANNUAL, HU1XlF:'P-____ _ i F 1 • 1 ,Iv `I P ~a\ f1 PARKS & RECREA'T'ION 1 I ~ 1 r Y I J s ~ J TC, 1 •`q ~ I! i _crrY of DENT0N-- b5 r ' i 1'AF'F'.5 t. 'r F:+NFh7Ft~Cl F,'tF'ICf{~'I'PUkh.< 1 PARES NO UL-li APHOW'U BUDGET 1970-71 ~ Actual Revised Budget 1968-69 1969-70_ 1970-71 80 personal Services $ 89,093 $ 91,049 $106,742 81 Supplies 130608 14,120 130520 83 Maintenance of Structures 6 Equipment 11,220 9,880 8,950 85 Services 28,206 27,883 28,140 I I , 90 Capital Outlay - Land 5,973 17,093 71500 91 Capital Outlay - Plant and Equipment 2,135 1,620 500 j'' ~l50 1 167 645 lb 52 I I}- I+ I1 r_.____ANNUAI, 13UMFT I I I ---CITY OF D) ,NTON PARKS f. PHV V 1; '1T;ot1 F;MYF,NC111Y1f,~ 66 JVA1 11t1, I}3 1" l t• L.l;r ',1i1 ' 1'-i 11tH A•t,,s1. 4it.•,ie<`d Gadget 19r„-6'J E5s9-70 ig7071 80 Personal Services 01~uperviaiun 5 5 21,432 $ 22,500 02 Clerical 14,42? 4,476 03 Labor 0perari009 x,414 64,066 05 Insurance 1,255 1,851 06 TMRS 2,143 4,003 07 Longevity 432 636 08 FICA 3,891 4,392 12 Overtime 3,000 3,000 17 Workmens Compensatlon 1 818 A .0 L3 Total Personal Services 84 4l 049 1 6 1 81 Supplies 01 Office Supplies $ $ 100 $ 700 02 Books, Magazine, Education so 50 03 Smalt Toole & instruments 11606 11500 04 Gas, oil & Diesel 4,500 4,000 05 Chemical 3,500 3,500 06 Medical so 50 07 Botanical 3,000 3,000 08 uniforms 200 200 09 Postage 250 250 10 Freight 20 20 I1 Janitor 200 200 13 Other 0 Total Supplies 13 60r ~10 $20. 83 Maintenance of Structures & l ~:~a ipme n t Ol Building & Building F.qulpmcilt $ $ 1,000 $ 10000 02 Sidewalks, Grounds, Equipment 6 Fences 1,200 20000 03 Street, Curbs, Cutters, Drainage, Sewer to Watar Facilities 530 500 37 Street Lights *Ball Diamond Lights 8DOr 500 40 Furniture & Fixtures 50 50 4t Office Machines SO 42 Vehicles - Tractors, Pickups, Care, Etc 41500 30000 43 Machinery & Equipment 10500 11500 44 Radio Equipment 250 300 45 Other 0 i Total Maintenance EQ ARIO § .9U 8~8 LMJ= -ANNUAL, HUDGET - CITY OF DENTON PAP}a AND r1;!:htfh'i'li~N FRPk'ND11Ug~;S 67 NK). (3 31 AYtr?i~L'F,L Bwx;f;T 1377 11 e.ctIIaI Revised Budget 1568.69 ly6y 10 1970-71 85 Setvlces U O1 Telephone 1,300 02 Special Services 200 20Q 03 Travel Expense 833 850 04 Advertising i00 100 05 Dues & Publication 60 70 06 Insurance 6 Bends 20 20 07 Power, Heat & Lights 13,000 13,000 08 City Motor Pool 12,120 12,500 09 Hire of Equipment 250 100 Total Services _ 28206 21 883 s 2814 i 1 „ ANNUAL BUDGET CITY OF DF.NTON 68 I 1 PARKS r, RECP.EATIUN DIVISION PARKS NO. 01-33 A1'f'RiJ~I,U RllD(7HT 1910--11 Actual Revised Budget 1968-69 1969-70 1970.71 CAPITAL OUTLAY 90 Land E 01 General Land $ $ 30000 $ 07 Water System Land S Land Rights 93 09 Ground Improvement - Fences, 12,000 Walks, Sprinkler System f 3 Patking Lots 7.500 Total Land S 973 it 0 1 11 General Fixed Assets - 1 i Plant 6 Equipment 01 Building 6 Equipment $ $ 130 $ 02 Furniture h Fixc»res 400 04 Vehicles b Equip-w nt 6,000 30000 06 Machinery b Equipment 500 10300 00 Other 320 09 Books Total Plant 6 Equipment 7-2 .135 S ~ 0 Total capital $ 8,108 $ 24,113 $ 12,000 Total Expense 142,127 _14 ?~l ~I RAN Total Disbursements 50 2 3 ----ANNUAL BUI)GET i 1 r _ CITY OF LJEi\TON~ I / ~ I I I 69 PARKS d PECPEATION RIVIsHoN PARKS NO. 01-33 APPROVED BIfFUET 1970.71 PERSONAL SERVICKS DETAIL Range No, Salary Approved No. Employees Range Annual I .S 33-80-01 Supervision j Director Parke S Recreation 23 1 818-1044 $ 13,152 Superintendent of Parke 18 1 641- 179 9~ 34Q Total Supervision 22 -02 Clerical lntermediete Steno 6 L 355- 433 4,416 Total Clerical LA&Lat -03- Labor Operatione li Senior Groundsman 4 2 312. 592 $ 8,3i6 ` Equipment Operator 6 4 355. 433 180131 / Groundsman 3 i 4,056 Laborer 7 138296 f Greenhouse Nurseryman 9 1 412. 502 50070 Park Haintenance Foreman 9 1 412- 302 Total Labor Operations 64 L..-.~ ANNUAI. SULKitJT----- - CITY GF DF3NTON - - 70 PARKS & P.FCRF.ATION FXPF.NI)ITV?F:S SWIMMING POOL NO. 01-34 APPROVED BUDGET 1970-71 Actual Revised Budget i` 1968-69 1969-70 1970-71 I i 8o Personal Services $ 12,166 S 11,541 $ 13,258 81 Supplies 10284 2,785 2,985 83 Maintenance of Structures 6 Equipment 1,910 39018 3,100 ( 85 Services 2,350 2,800 20800 li 89 Sundry 436 400 400 91 capital Outlay Plant and Equipment 605 2.800 1,000 r 1188 011 27 3.Sb3 ANNUAL BUUCF7T C ('iTY OF DI NTON' , 1 PAKks 1, I'};CRYA77bN ;?~ii'.Ns)17UNE5 71 SVIP1MPA: r hl'rht,UH'k) k!rix;P;~ i!+7il-71 r Actual Revired Budget 1968-69 1969-70_ 1970-71 i 80 Personal Services 01 Supervision $ $ 3,528 $ 3,564 03 Labor Operations 7,040 8,400 06 Insurance 445 454 08 FICA 528 597 17 Workmens compensation 241 Total Personal Services 12,166 11 54 13 73 81 Supplies 01 Office supplies $ $ 200 $ 200 03 Small Touts & Instruments 100 100 05 chemical 2,000 2,200 06 Medical 35 35 08 Uniform 1D0 100 11 Janitor 300 300 13 Other so 50 Total Supplies 284 .1_2178 83 Maintenance of Structures & Eauipment O1 Building & Building Fquipment $ $ 100 $ L00, i„ Q2 Sidewalks, Grounds, Eqt.ipment & Fences 600 600 05 Shimming pool 10800 1,800 40 Furniture & Fixtures 18 100 f 43 Valves - Pump maintenance S00 50 t Total Maintenance 1 910 3 018 LM "I 85 Services J 61 Telephone $ $ 150 $ 150 03 Travel Fxpensea 100 100 07 Power, Heat & Lights 20500 20500 j 09 Hire of Equipment I Total Services 2 350 2 ' 89 Sundrv OS Awards .--400 4 i Total Sundry i Total Expense L L 20$~'S44 2 3 3 f _ANNUAL 13UWE:T ! I --CITY OF DFNTON- - 72 i r i PARKS & YCREAT[ON EXPENDITURES SWIMMIM POOL NO. 01-34 APPFOVED BUDGET 1970-71 • Actual Revised Budget 1968.69 :969-10 197T0.71 CAPITAL OUTLAY 4 91 General Fixed Assets - , r Plant and Egklyaren t $ $ 1,000 O1 Building 6 Equtpment S 02 Furniture 6 Fixtf+res 605 _ 0 Total plant 6 Equipment Total capital $ 605 $ 2,800 $ 1,000 Total Expense 18,146 R L5 4 22,543 34 4 27 Total Disbursements 18 75! ~ 23, ANNUAL, BUD GE1 1 CITY OF UF]N'1'ON----"- - i r 73 l i YAYFS 6 PF.f,KEATION RXPF:NDITURFS Swimm. PUOL NO. 01.34 APPROVED MIDGET 1970 71 i Range No. Salary Approved No. Employees Rango Annual i 34-80-01 Supervision Poo! Manager 322-392 $ 2,028 Assistant Pool Manager l 1.60-1.70 Br. 1,536 Total Supervision 3 564 " -03 Labor-Operations SwimminZ Instructor 2 220 $ 1,320 Svlmmtng Coach 1 220 1,100 Senior Lifeguard 5 210 4,720 ` Part Time Guard 2 210 260 Total Labor Operations 400 lt 1 I t j t-- ANNUAL HUDOF:T j I I E I CITY OF L)ENTON - i i 1 74 I 1 I i CREATION F.XYENDi1'UHES E PARKS F RE i { RECREATION NO. 01-35 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-69 1969-10 1970-71 BO Personal Services $ 38,682 $ 43,479 $ 39,253 j 81 Supplies 3,686 40725 50130 83 Maintenance of Structures & 10831 3,550 30375 Egell+~ant 83 Services 11,389 23.450 2A925 90 CApital Outlay - Land 20292 2,000 2,750 91 Capital Outlay 3,37b 3.270 3.000 plant and Equipment 3_3 6 80 4 4 tl 7~6 _ --ANNUAL 3UI..)GET- ' l i i -ciTr OF 7s PARKS & RECREATION DIVISION RECREATION NO. 01.35 f-- APPROVED BUDGET 1970-71 1 Actual Revised Budget 1968.69 t969-70 1970-71 80 personal Services $ $ 11,770 $ 12,408 O1 Supervision 4,590 4,260 02 Clerical 23,134 17,596 03 Labor Operations 1:029 1,141 05 Insurance 984 991 k 06 TKRS 72 108 07 Longevity 1,750 1,718 i 08 FICA 150 400 $ 12 Overtime 631 y` 17 Worknena Compensation J,3 ~43479 3% 253 Total Personal Services 81 Supplies $ 300 S 330 Ol Office Supplies 30 30 02 Books, Magazine, Education 150 ISO 03 Small Toole & Instruments 50 75 06 Medical 100 110 09 Postage 20 25 10 Freight 975 1,000 11 Janitor 30100 30400 f 2 Recreation FJ087e15 _ t0 i4 Ammunition 3.68 6 4.72 5 =130 Total Supplies ffibmwodwo" 83 Maintenance of Structural & Equipment 250 $ 275 01 Building & Building Equipment $ $ 02 Sidewalks, Grounds, Equipment & 500 500 Fences 1,500 10500 Steps 03 Street, Curbs, Guttera, Drainage, Sewer & Water Facilities i Community Bldg. Parking Lot 10000 1 ,000 37 Street Lights 100 100 Community Bldg. Parking Lot 50 50 j 40 Furniture & Fixtures 50 50 41 Office Machines 100 100 44 Radio Equipment _ 5 Total Maintenance r I } i I Jj I -ANNUAL BUDGb;T ~ i -CITY OF DFJNTON PARKS 6 MCRFATION DIVISION MCRYAT(Og N0. 0I-35 75•A APP&OVED BUDCET 1970-71 Actual Revised 1968 59 Budget 1969-70 1970-71 85 Services O1 Telephone 02 Special Services $ $ 400 03 Travel Expenses 4,600 5,000 450 04 Advertising 30O 05 Dues 6 Publication 400 325 07 Power, Rest 6 Lights 400 30 30 09 Hire of Equipment 14,000 10 Automobile Allowance 14'000 500 0 20500 14 Laundry 2'7 Total Servicee 500 720 1- 23 450 500 23 925 eM i I i r a i t ANNUAL BUDGE'T'- r CITY OF DF,N1'ON r . r. I ~ 76 r t I I f PARKS & RECREATION DIVISION RECREATION NO. 01-35 APPROVED BUDGET 1970-71 Actual Revised budget 1968-69 1969.70 1970-71 CAPITAL OUTLAY 90 Land 09 Ground Improvements Garden Center Walks 2.000 $ 2.750 Total Land 2 292 2 000 $ 2.m I 91 Plant & Edutoment 01 Building & Equipment $ $ 900 $ 11000` 02 Furniture & Fixtures - 5 risers 300 Stage lighting 1,000 Riser dollies 720 03 Office Machines 350 07 Miscellaneous 6 Portable Backstops 16200 2 Seta Soccor Gash 800 Total Plant & Equipment 6 3.27 0 3 000 1 Total Capital $ 5,668 $ 5,270 $ 5,750 Total Expense 55.588 75 204 71y883 Total Disbursements 1 256 60474 77 633 1 ANNUAL BUDu"-T- I A CITY OF I)F:NTON---- v:. 17 ,w f i i I PARKS S RECREATION DIVISLON • FTION NO. 01-35 , APPROVED BUDGET 19 197070- -71 PERSONAL SERVICES DETAIL Range No. Salary Approved No. Employees Range- 35-60-01 35-60-01 Su ep rvtelon Superintendent of kecreatlon 18 1 641-779 $ 8,904 Program coordinator 1 278-338 3.504 Total Supervision $ 12,448 -02 Clerical j 355-433 4.260 intermediate Steno 6 i Total Clerical I j -03 Labor operations 220 $ 6,160 ! Program Specialist 4 program Supervisor 10 220 50100 480 Tennis Specialist 1 240 Building Custodial 3 1 307-373 4,066 } Laborer 2 1.60-1.70 Hr- 1.800 Total Labor Operations 17 596 I 1 } .ANNUAL BUDGET t =CPC 1' OF DENTON '+1 1r' 78 1 i I ~ 1'A!'.KS f. pEf~',ASi~~ti U.1ViS[l'N ~.iYV..U NO. 01-36 AFCKwv-.I) hux-E1' 1970-71 ' Actu31 Revised Budget 1968-69 1969-70 1970-71 I F 80 Personal cervices $ 14,890 $ 20,385 S 21,870 M 83 Maintenance, Structures, ` Equipment 466 800 1,000 85 Fervices 868 380 380 k 90 Capital Outlmv - Land 3j000 91 Cepical Outlay Plant and Equipment 7,319 300 I 2S 3~.54~3 2l 565 " 26 550 ~ f f , 1 i ANNUAL BUDGET t y. CITY OF DENTON- 79 1 PARKS & RECREATION DIVISIUN amETERY NO. 01-36 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-69 1959-70 1970-71 I 60 Personal Services $ g 4,704 $ 4,944 01 Supervision 12,596 12',844 03 Labor operations 535 455 05 Insurlhce 542 826 06 TMRS 144 216 07 Longevity 864 939 08 FICA 1,000 1,000 12 Overtime 646 17 Workmens Compensation 1 90 X200 21.870 Total Personal Services m I 83 Maintenance of Structuree & Eduipaknt 02 Sidewalks, Grounds, Equipment & $ $ 400 $ 500 Fences 03 Street, Curbs, Cutters, 400 500 t Drainage, Sewer & Water Facilities Q 'n $ 800 Total Maintenance 85 Services $ $ 150 $ 150 01 Telephone 30 30 02 Special Services 200 200 07 Power, Heat Lights 868 ~ 380 Total Services dz- Total Expense 106,224 21 565 2 t i ANNUAL BUDGET I I CITY OF DENTON r 80 1i PARKS b RECREATION DIVISION CEMETERY NO. 01-36 ' APPROVED BUDGET 1970-71 Actual [revised Budget j 1968-69 1969-70 1970-71 r CAPITAL OUTLAY f 90 Land 09 Ground Improvements - Fences, Walks, S:rinkler System $ 3,000 Total Land S 0 L~G 3 000 General Fixed Assets - Plant 6 guipment } 02 Furniture 6 Fixtures (Heater) 300 r Total Plant 6 Equipment 7 31 Total capital $ 7,319 $ $ x,300 Total Expense 16,224 21.565 23,250 Total Diabursements 23,543 21 S65 2~6,Sm 1 -ANNUAL BUDGET 'F CITY OF DENTON- S1 f PARKS b RECUATION DIVISION CEMETERY NO. 01-36 APPROVED BfiDGF' 1970-71 ~ FERSONAL SERVJCE DETAIL i Range No. Salary Approved No. EmploypL Range Annual k - - I 3 36-80-01 Supervision Park Maintenance Leadman 9 1 412-4b2 S 4,944 Total Supervision 4 944 X03 Labor Operations Senior Groundsman 4 1 322-392 $ 4,260 Groundsman 3 1 307-373 4,056 I- Sexton 1 10200' Laborer 1 1.60-1.70 Hr. 3,328 Total Labor Operations 12 844 r f E ANNUAL BUDGET E• bR.,. ~ r `t a•al r is r p w r 1 ~ ip f~ `'I 4 ~ I `-)ppa Y rtr LIBRARY A j J $ A loss r_~ C -CITY OF DENTON-- 82 j r 1 L1r, r7~'1'F1*[1'r,r t: k}:`A!t'i(Rr I 1:iBRAkY tit 01 ?7 P.PPFU';r'ir 3hi>(-r;C 1976-11 I Actual Ncvised Budget 196849 1969-70 1970-71 80 Personal Services $ 27,074 $ 34,277 $ 31,598 81 Supplies 9,512 2,021 5,050 i 83 Maintenance of Structures 6 1,645 300 1,200 Equipment 85 Services 5,805 12,567 12,850 ' 90 Capital Outlay - Land 300 91 Capital Outlay Plant and Equipment 2,224 _ 11,296 11,560 4~ 6,560 60,461 6~_6~2~58 k IANNUAL BUDGET i -T- -.CITY OF DP,NTUN-_. 83 :ENF,k4L G''••~,F,1;~;2:*;P RIVISION AFYU0~F.D EUFN;r!,T 1~ iU-Ji Actuoi $ev;sed F,u3get i9cq-r, So,g_ 7: 1970-71 80 Personal Services 01 Supervision S w'_ e 2i t28 i 02 Clerical 14,512 03 Labor Operations iB 3,08(- 05 Insmrance i6 1, 0:, 06 IN 57 75h 07 1, ,ngevLty ;2 72 OB FICA 1 ,5411 1,699 12 Overtime 1'. I,0?4 17 Workmens CompcnsatLcn ti4 Total Personal Services $_"t1L0 74 27_7 5,37 598 81 Supplies 01 Office Supplies S $ 1,103 $ 1,200 02 Books, Magazine, Education 200 2,600 03 Small Tools & Instruments 16 03' Chemical 2 i 09 Postage 500 700 11 Janitor 200 12 Recreation Program 50 50 13 Other 150 300 Total Supplies $ 9.512 2.021 5.050 83 Maintenance of Structures & Equipment- l 01 Building & Building SquipmenL $ y 250 $ 850 04 Land 250 41 Office Mechines 50 100 Total Maintenance Sy 1,645 00 1.200 85 Services - Ot Telephone $ $ 785 $ 1,100 03 Travel Expenses 450 450 05 Dues & Publication 200 200 07 Power, Neat & blghta 11,100. 11,100 13 Expense Allowance 32 _ Total Services 5 805 12,567 1~ 2,850 i Total Expense $ 44,036 4y 49,165 56 698 I - ANNUAL BUDGET I r_ - OF DEINTON 94 GENERAL GOVER*n T DIVISION LIBRARY N0, W-37 APPROVED BUDGET 1970-71 Actual Revised Budget 1468-69 1969-70 1,470` CAPITAL OpTLAy end Total Land 300 g n g ^ 41 Plant 6 Eautoment OL Euildi- .ng au, ini S 02 Furniture & Fixtures $ 40 $ 03 Office Machines 650 220 l 08 Other - Microfilm 606 09 Books -Libraries 340 Total Plant & Equipment 10.000 11,000 ?.224 11 29 1C _ 560 Total capital Total Expense $ 20524 S 11,296 $ 11,Sb Total Disbursements 4 036 49,165 56698 46 560 60 461 68 .258 i ANNUAL 13UWET =CITY OF DENTON 85 GENERAL GOVEMENT DIVISION LIBRARY NO. 01-37 APPROVED BUDGET 1970-71 Range No. Salary Approved No. EMpia sec Range Annual_ 37-80-01 Supervision Librarian 1 18 1 641-779 $ 8,904 Librarian II 13 1 502-610 6,224 Total Supervision $ 15,128 -02 Clerical Part-Time hourly 3 1.50-1.60 4.312 j Total Clerical 4 512 -03 Labor Operations Librarian I 9 1 412-502 $ 33076 Ltbrar•; Assistant hourly 3 1.50.1.80 4,704 Library Page hourly 2 1,50 hr. 2,880 Custodian Part-time 1 1.80 hr. 43 Total Labor Operations 13 8 Overtime ° t 200 34 406 i -ANNUAu BUDGET it YY 4 r M l AIRPORT I Y yt `M 4 s r K "f ti ~}'P4 ~ w i ~ ~ I E i - - CHY OF DFNTON`=-- j86 I I i j AIRPORT EXPENDITURES AIRPORT NO. 01-38 APPROVED BUDGET 1410-71 Actual Revised Budget ` ii 1968-69 1969-70 1970-71 81 Supplies $ S $ 83 Maintenance, Structures, Equipment 14,434 7,000 85 Services 3,810 3,410 89 Sundry 3,000 E 90 Capital Outlay - Land 7,132 j I 91 capital Outlay Plant and Equipment 12.400 4,000 40 181 14 10 I, .-ANNUAI. BUDGET. i 1 - -CITY lib' I)ENI'ON------- Y iJ 87 i R_ 11 i AIRPOk'r EXPENDITURES AIRP%,-T NO. 01-38 APPROVED BUDGET 1970-71 Yv Actual Revised Budget 1968-69 1969-70 I9 •71 Y~ 81 Supplies 01 Office Stgplies $ 5 Total Supplies Cy p 5 83 Maintenance of Structures & Equipment 01 Building & Building Equipment $ $ 6,234 $ 02 Sidewalks, Grounds, Equipment & Fences 7,000 03 Street, Curbs, Gutters, Drainage, Sewer & Water Facilities 81000 40 Furniture & Fixtures 0 Total Maintenance 0 014.43 7 000 85 Services 07 Fwer, Neat & Lights 4 Y 31810 3 610 Total ServicesO 3 810 3 810 i 89 Sundry 09 Damage 3.000 Total Sundry 0 3,0 00 Total Expensed 21.249 10 810 i ANNUAL BUDGET 88 i_ AIRPORT EXPENDITURES 1 AIRPORT NO. 01-38 r~ APPROVED BUDGET 1970-71 E.~ Actual Revised Budget 1968-69 1969-70 1970-71 ~•a CAPITAL OUTLAY F 90 Land 09 Ground Improvements - Fences Walks, Sprinkler System $ 7,132 $ ~a Total Lend i~o 7 132 ..m.e 91 Plant 6 Equipment 01 Building 6 Equipment $ $ 8,400 $ 05 Street 6 Bridge 40000 07 Miscellaneous Low Frequency Homer 4,000 Total Plant 6 Equipment $ 12,400 r4 000, i 1 ' ----------i ; Total Capital $ $ 190532 $ 40000 Total Expense 21,249 10,810 Total Disbursements 40 781 1 810 i' --=ANNUAL BUIGF,T w i i i CITY 89 d i ~ i i ` 1. PLTBLTC WORKS EXFEtDITMFOS STREET PAINT DEPARTMENT NO. 01.40 i APPROVED BUDGET 1970-71 Actual Revised Budget 196849 1969-70 1970-71 i 80 Personal Services $ $ $ 13,274 1 81 Supplies 575 83 Maintenance, Structures, Equipment 14,625 85 Services 3,030 91 Capital Outlay Plant and Equipment _1,200 ~ 32 704 r r i I i ANNUAL BUDGET- 6 h CITY OF UENTON r ?L'B1fC WORXS f)IV:F:ON 90 S','kEFT P 1 NT NO 01. 4C~ F:: !'.Rk'F' BLl;~;F1' 1910-7L i Actual Revised budget 1968-C4 1959`70 1970- 71 r03 personal Services Supervision $ $ $ 6,024 Labor Operations 4,104 Tnsuranee TMR5 204 07 Longevity 472 08 FICA 72 12 Overtime 574 i' 17 Workmens Compensation 500 Total Personal Services 724 8l Sua°1les ~ 01 Of£Ece Supplies $ $ $ 25 1 03 Small Toolr 6 instruments l~ I 04 068, Oil 6 Diesel 250 I 05 Chemtcol 100 09 Uniforms i0 Total Supplies 0 5)5 r 83 Maintenance of Structures i. -.E(, ipmect 01 Building & Building Equipment $ $ $ 100 03 Street, Curbs, Gutters Drainage, SRtwer 6 Water Facilities r 42 Vehicler4 Tractors, Pickups, 14x000 Care, Etc. Y 500 44 Radio Equipment 25 Total Maintenance S_ 0 v E4' 625 B5 Services 07 Power, Neat 6 Lights $ $ $ 750 08 City Motor Pool ' Total ServEdes g _ n 3 030 Total Expense 0 S~ 0 _ 31 504 1 ANNUAL BUDGET .j, s CITY O1' I)ENTON r 91 i 4 PUBLIC WORKS DIVISION STREF,T PAINT NO. 01-40 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-69 1969-70 1970-71 (.A PITAL OUTLAY I { 91 General Fixed Assets - Plant and Equipment 00 06 Machinery & Equipment $ 1,2 { Total Plant and Equipment 0 0 1__L200 k Total Capltal $ $ $ 1,200 Total Expense 3 504 Total Disbursements $ 0 3 704 } l E j ' _ ANNUAL BUDGET- I I 1 - - =G!'IY OF ~ rl 92 I~ i l I i I/I PUBLIC WORKS DIVISION STREET P4INr NO. 01-40 APPROVED BUDGET 1970-71 Range No. Salary Approved No. Emplojeea Range Annual II 40-80-01 Suoervinio-n 13a-B 1 502-610. S 6.024 ` taft*n Foremen J6,024 Total Supervision -03 Laho- Ooerationa 6a-B 1 355-433 ~ 44704 Equipment T ~ 04 Total Labor Operations Ovortiae ~J i E i -ANNUAL BUDGET 4 o- ~ ~ ~ ~ ~ ~ J ~ J ~y t I 41 loft VON i h r. F r UTILITIES Ih , . p r r ~ I • , 1 I.~ 1 Jfr t 1'. '~t'~yl1~ h y l i ~1 93 E'LFURiC FVND FFOND REVCNUi Actual Revised Budget 1968-69 1969-70 1970-71 8alaace on Hand $ 82,222 $ 531,642 $ 956,708 68 Electric Fund Revenues 01 Customer Sales - Residential 3,848,880 1,660,000 11700,000 e 02 Customer Sales - Commercial 2,350,000 2,650,000 03 Penalties 35,000 35,000 04 Intra-Governmental 120,215 260,490 260,000 05 Dusk-To-Dawn Rental Fees 15,000 15,000 06 Collectton of Charged - Off Accts. 1,500 11500 07 Reconnection Fees 600 600 08 Resale Power income 3,200 3,200 09 Miscellaneous Income 32,178 24,000 24,^0 10 Interest Income 89,991 35,000 45,v,A total 4 091 264 4 384 790 4S Total Electric Funds Available 4 173 486 4 916 432 5$ ,691,008, ANNUAL BUDGET i ~I r CITY OF DENTON J 94 i WATER & SEWER FUNDS PROPOSED REVENUES I Actual Revised Budget 1968-64 1969-10 191 -71 Beginning Balance $ 436,524 $ 422,320 S 258,266 64 Water Fund Revenues j 01 Water Sales-Residential 829,347 539,000 573,012 02 Water Sales-Eommerciat 406,000 430,561 03 Penalties 126000 04 Intra-Governmental Sales 30,203 X0,653 .32,42' 05 Tapping Fees Water 14,000 ~b~000 06 Water Extension f'I~50b 140 07 Reconnection feel` s~ y 08 miscellaneous Income 900 ;200 35.152 ~5 0 5.b00 09 Interest Income Total' $ 894,702' $L012,357 $1,063,200 Sever Fund Revenues + 10 Sever Charges - Residential $ 308,972 $ 195,656 $ 146,~Od 4i 11 Sever Charged r Commercial 127,144 1b,400 . 12 Tapping Fee's - Sewer 14,256 6,000 6,000 I 13 sever Extensions 4,i"1 1,500 x+504 14 Intra-Governmental ~ Total $ S i , 'i Total Water & Sewer 9 51.6 566 Ava4labla 1 67 $1,764, ANNUAL BUDGET ; t i CITY OF DENTON 95 UTILITIES SUKIARY OF EXPENDITURES Actual Rev :,40,j Budget 1968-69 1169.10 - 1-970-11 ELECTRIC SYSTEM Administration (2/3) 4 800603 117,110 @ 109,374 Electric Production ,110 Electric Distribution 1,099,0)2 1,245,356 f1; 503,982 634,948 624,399 811;263 Insurance 569045 47,233 50;000 Transfers 154;908 868e301 - 894,813 { Interest 6 Redemption Requirements I,Oil,11 1 037J25 1 3, Total 1:3141 3 5 ,.t WATER & --SEWER SYSTEM it of Administration (1/3) 3$570 water Production $ 40,314 $ 54,104 166,457 1tl1,96 ,~14689 ~ Water Distribution 299,430 341033 Sewer Treatment ` sewer Coiiectlon 690341 840139 13),315 Insurance 1420316 209,088 2b4~~5 Transfers 5,933 14j000 1b,d0o 239,415 262,010 2100907 t Interest 6 Redemption Requirements 286,910 334,662 35$350. Bond Issuance Expense 6 5 Total g1- 2 6.6 4 1 22"01. 4 S , ti I 41, ANNUAL BUDGET i I -CITY OF DENTON I 90 UTILITY FUND EXPENDITURES Actual Revised Budget 1968-69 1969-10 1970-11 80 Personal Services $ 860,757 $1,0111325 ?9l#d57 81 Supplies 1210254 841 ?<15 105,297 4'~a *t 82 Production Poser 8030672 902,229 83 Maintenance, Structur*s, pe Equipment 1164331 142,700, 314,514` 84' Bond Expanse 6,459 85 Services 141,823 2201'583 °'21714K 86 Transfers 993,423 1,1300311 1,1650)ib` ! jj 88 lndurancb 62,062 62,133 60,000 P~ . 89 Sundry 2,709, 26,755 7,'28ti R3 90 Capital Outlay _479.93 473.441 S9 g rt Total 3 5 43 $4,054,444 1r t+ Note: Does not include Debt Servlcc 5 p ANNUAL MiDOLwr 4 { ' is 'r.o- I _ CITY OF DENTON- - 97 r i PUBLIC UTILITIES E),PENDITURES ' ADMINISTRATION NO.,02-50 APPROVED BUDGET 1470-71 Actual Aeviasd budget' M, R 1968-69 196 1970 7t 40,802, 747167 @ Abr706 80 Personal Services $ 81: Supplies 2037 3,685 3,94b 63 Mdintanance, Equipment, Structures 11398 2,010 20036 85, services 52,451 69,742 62,700 89 Sundry 25,490 6,OOtl '1 91 Capital Outlay Plant 6 Equipment 3.929 ~L 700 alt •684 1b4 J, li J3 ANNUAL UUME1 1 CITY OF DENTON _ P tiLtC Uf11.TriES DIWSICil 99 f ?1bAS'.~,i'1420N 1J.% W-50 APPRCov t, LUDGET I910-71 Actual Revised Budget 1968-69 1969-70 1970-71 80 Personal Services 01 Supervision $ $ 420784 $ 42,492 02 Clerical 5,090 9,648 03 Labor Operations 11,214 290148 05 Insurance 10314 881 06 TMRS 1,271 2,812 07 Longevity 480 624, 08 PICA 16599 30389 Workmens compensation 355 714 Total Personal Services 60 801 74 107 8 708 81 Supplies 41 Office Supplies $ $ 1,800 $ 2,500 02 Booke, Magazine, Education 175 200 03 Small Tools & instruments 45 75 04 Gas, Oil, Diesel 49o 523 i, 09 Postage 470 100 . 10 Freight 15 25 z 13 Other 50 75 15 Photographic 40 40 Total Supplies 2 337 8S3 44p 83 Maintenance of Structures 6 Equipment 41 Office Machines $ $ 450 $ 450, ! 42 Vehicles - Trectora, Pickups, Cargo Etc. 880 goo-, 44 Radio Equipment 680 0 Total Maintenance Lm" 3 1 O1 2 0 85 Services 01 Telephone $ $ 20000 $ 20000 02 Special Services 126500 0,000 03 - Travel Expenses 2 100 2 500 04 Advertising 47,735 4;000 05 Dues & Publications 10600 2,00, 08 City Motor Pool 1X800 1 800 09 Hire of Equipment 827 960 10 Automobile Allowance 1,200 1 i00 D Expenas Allowance 30 ",F Total Services S~2iS1 9 79 LI700 ANNUAL BUDGET i~ r E CITY OF DENTON k ! r ;I,;^ ar;~ r > ; lrsc~d 98-A E ai)h)1 i S! :;'iltih J1-50 !FY'r,G'1:U ilUVCi I'M-71L AtIoAI Revised Budget e. 19b3 fig 1969-)0 91 70-,71 G• 69 Sundry w 04 Authorized ExpendI LUMN $ 394 $ 08 Refund b Assistance 3,000 b,000 09 Damage 77A PC Total Sundry S 0 25 490 Total Expense !16 988 -,174,484 1b.3~'37p", , r x i ~ a ;.A , i u -r!r ~ f o? 1 s ANNUAL 13UDGET ~ x f U { y~Y1 i E CITY OF DENTON- 99 i PUBLIC UTILITIES DIVISION AMINISTRATI07 N0, 02-50 APPROVED BUDGET 1970-71 Actual Revised Budget + l96 -b9 1969-70 147071 CAPETA____' L OU~A;y t, 91 General Fixed Assets Plant 6 8 ul enr r. ' 02 Farniture ys: 03 Offlce Machines $ $•f 450 ' S00 07 Misdellaneoua 250 100 3 i 1 Total Pl+dt 6 L+ Lit 5 104 z§ n , pment ~ ~ 1. ~ Q 4 4 Total Capital $ a Total Expense 31419 i ® $ 11 b8200 ' 70p C Total Disbursements 120t9l 1 4 144 63 378 r175 1 078 r~ II I+ y ANNUAL BUDGET {l i' F, i I I i i CITY OF DENTON l100 IUBLIC UTILITIES DIVISION ADMINISTRATION NO, 02.50 APPROVED BUDGET 1970.71 PERSONAL SERVICES DETAIL ~ •A' Range No. salary Approved No, Bm In mo-01 $8 AM0aI ubl. ? g9_, 30.80-01 Supervision i , Uti,iittee Director 32X 1 ''J Electric Superintendent 26 1 17f 1b,: r; ^ Water Superintendent 26 94.1151 13 >12: 1 947.1151 i ~:3lS4' Total Supervteion $,,421492i~ is loaf IAtermediete Steno 6 2 335- 433 j° L, Total Clerical- % 9,648 a~a -03 tabor ODerstlona I I ~J I Power Use AdviAoi 19 1 673-.818 Admidletrative Intern 9y348 LLI$ 3 41W $ ,jr wJ y, ANNUAL BUDGET .i , CITY OF DENTON 101 PUBLIC UTILITIES EXPENDITURES ELECTRIC PRODUCTION NO. 02-51 r' APPROVED BUDGET 1970-71 Actual Revised Budget 1966-69 1969-70 i970~ 1 ' r 35 13b Personal Services $267,191 '.9249,069 $ ` ao 33 143 34 81 Supplies, , 23,IP.4 719 ('1 744,559 836;958 SG7,,474 Y• 82 Production ?over } Q. t~ $3 Maintenance, Structures, 28,646 172,974 i 2quipment 320396 3,697 37,620: 37,955 85 Services 21565 ± ~ 90 Cspitst Outlay • Land 33'72 92 _.1. plant 6 Equipment 1,.486 U 29 Electric system 8 1 `0 4 47 ! 11 2 1505 9fl T r" wfi ANNUAL BUDGET ~ - N~ z .,CITY OF DENTON FUPI,IC !";LITIF^ UIV;:;~±'''d lU2 LIFURIC FRODUCTi-?I' 1j0, 02-51 Actual k+_vie^d Fudget 19F6-F9 1969.70 1910-7E 80 lersonsl Services O1 Supervision $ $ 946 $ Y3 352 , 03 tabor Operation. 12 2J0,0946 05 Insurance 282;643 06 TMRS 5,341 5,259 07 Longevity 9,047 130268 08 FICA 7,248 7,944 12 Overtime 12,831 15,484 17 Workmens Compensation 6,800 70000 Total Personal Services 267 191 299 0 9 4,186 14 3 l3G 82 S~opliea ' 1 iO1 office Supnltes $ 150 675 ~ 02 Books, Magazine, Education $ 03 Small Toole R Instruments 116 153, 04 Get, Oil 6 Diesel 31550 3410 3 i 05 Chemical 1,700 2,968 06 Medical 14,000 22,911 01 Botanical 25 130 ;t { 09 Pottage 380 y 10 Freight 1S0 It Janitor 160 100 13 other 500 X37 17 Mechanical (Electric) 250 Total Supplies 2 48 3 850 b 33 143 23 18 82 -Production Pdw r Ot Gaa. ' • 02 Didsal g $815,958 9840,5$1 03 0i1 Z,5d0. 2,5tl6 03 Water (Electric F[oductiGn) I+ 1,500 Total Production Powr,r 179000 .4 4 359 ~3 8 862 474 + 83 Maintenance of Structures 6 p4' Eeuiament O1 Building b Building Fqutpment $ j 02 Sidewilks, Crounds, equipment & $ 8,200 Fences 03 Street, Curbs, Cutters, 230 700 Drainage, Sewer 8 Water Facilities 200 ' ANNUAL BUDGET r, r CITY OF DENTON r F ` ,rr{ L'ilfi !t'I; till! 102-A " !aI kevletd 'Budget Art, 6'1 a9(,0-70 I9TOrrii 83 Matt,tenance of StrticUrzee r, E, rlulpnrentC_unttrw_r 33 Meters 39 Cenereting Machinery 7 15,766 31b2 41 Office Machines 300 , 1 14 42 Vehicles . Tractors, Pickupe, :ir8 x Cars, Eta 2o3OO 43 Machinery 6 Equipment 400 44 Radio Equipment w 45 Other 650 Total Maintenance 3 6 28 666 72300 r j J / ter v er ~ ~ r i r +A a r i r 1111 ANrtIJAL SU'Df ET .,Y CITY OF DENTON 103 _ PUBLIC UTILITIES DIVISION EIFCTRIO PRODUCTION NO. 02-51 APPROVED BUDGET 1970-71 i Actual Revived Budget 1968-69 1969-70 !970.71 ;t. 3 85 _ Services Oi Telephone $ $ 20600 $ Q, 600 02 Special Services 03 Travel Expenses s 01 Power, Heat 6 Lights ,200 6~02~,..' ~.r'IY OB City Motor Pool 350' 3$0 of - NO ' 2,670 1' 09 Hire of Equipmen"t,.. 2,000 bJ4 14 Lauhdry , , 15 Purchase of Power for Resale 1 300 BOG ,000 1 16 ~10b rn Jnual Pro-Rata Cos't,ef ' i Facilivisa { 22.500 2S.OOb ' u ' ot Service 3 69 99 3.6E~0 37 955 Total Expenses 1 080 8b 1 235 491 6 2, 5 1 r . '$0 P I.ANNUAL #UDGkT _ I CITY OF DENTON / YJ I M l04 PUBLIC UTILITIES DIVISION ELECTRICAL PRODUCTION NO. 02.51 APPROVED BUDGET 1970-71 ' Actual RSvised &Idgel.' 1968-69 1969 70 1970-71 CAPITAL OUTLAY 90 Land - 09 Ground Improvements - Fences, Walks, Sprinkler System $ 2.565 rr 0 1 56S 92 Electric System Plant b Equipment 01 Structures and Improvements $ $ 20000 $ !5,160 i 1 05 Miscellaneous Power Plant Equip.-Steam 15,000 180564 11 Miscellaneous Power Plant Equips 8 Diesel 187 ' 32 Tools, Shop and Garage Equip, 107 I Total Electric System plant 6 Equipment 18 0 6 1 2 4 33 724 I Total Capital 18,086 $ 19,859 $ 33,714 e Total Expense 1.080,986 1 2. 25,442 1~4J2.2~8 a 1 Total Disbursements 1 0 9 72 $1,243,356 505 82 '1t it Y ANNUAL 4 BUDGET ' kr V CITY OF DENTON t05 PUBLIC UTILITIES DIVISION ELECTRIC PRODUCTION NO. 02-51 APPROVED BUDGET 1970-11 PERSONAL SERVICES DETAIL Range No. Salary Approved No. Employees Range Ann" ual 51-80-01 Supervision Chief Engineer 1 $ 12,528 Assistant Chief Engineer 1 14,826 Total Supervision c 2 -03 Labor Operations Electric Instrument Technician 1 $ •9,816 Water Treatment Technician 1 8y904 Shift Foremen 4 31$92 Fixed Relief Operator 1 90348 Relief Foreman 1 8484 Mechanic 4 33936 Operator 4 3004 { Relief Operator* 1 6,016 . Fireman-Reltei Operator ! 7b92. Instrument Technician l 6,912 Operator Mechanic L 6,634 Dlesel,Plant Operator 3" L9 008 9~eement Oparstor 3 19,908 Water Treatment Technician Trtinea 1 b636 Electrician 3 1 t,~`l3 Electrician Part Time 2.50 Rr." Fixed Relief Fireman 1 d,9f! Operator 2 1+9$0;' Eli-trician A l 8,484 Fixed Relief operator 1 f110 Firemen 3 t Total Labor Operations 2 t " 2 - ANNUAL BUDGE yr: r a ~i Ir M I CITY OF DENTON i 106 ;j PUBLIC UTILITIES EXPENDITURES ELECTRIC DISTRIBUTION N0. 02-52 s APPROVED BUDGET 1970-11 t Actual Revised Budget 1968-64 1 69-10 1910-71 :11 1 80 Personal Services $250,346 $3130707 $387,565 81 Supplies 17,553 71700- 10 175 83 'Maintenance, Structures, i~ Equipment 97,189 49,910 54,500, {q 85 Services 7 ~ 380781 38,089 160523 89 Sundry 196 1,000 l 000 F s 90 Capital Outlay Lend 91 Capital Outlay - Plant and Equipment 39 t Ii 92 Electric system plant 6 Equip, '-290.08 3 113.604 316,500 Y~ 124 4 , $624,,329 811 263 ,.ANNUAL HUUbc)1~1' F r I CITY OF DENTON / i4 PUBLIC UTILITIES DIVISION 107 ELECTRIC DISYRIBUTION N0. 0[ APPROVED BUDGET 1970.71 .octu'l I Be%'is:•d Budget i966 69 i9 '.?__t0 1970-71 80 Personal Services 01 Supervision S 19,51+6 $ 31,020 03 Labor Operations 243,150 290,112 05 Insurance 5,450 5,689 06 TMRS 9,191 14,405 07 Longevity 30252 4,164 08 FICA 13,118 16,972 12 Overtime 20,000 20,000 17 Workmens Compensation 4,103 Total Personal Services 250 346 313 707 387 565 r+ 81 Supplies 01 Office Supplies $ $ 300 $ SSO 02 Books, Magazine, Education so 150 03 Small Toole 6 Instruments 1,000 2,000 04 Gas, 011 6 Diesel 6,000, 6,600 06 Medical 25 50' w 07 Botanical 10000 10 Freight 100 150 ' 11 Janitor 50.' 100 I 13 other ISO ISO, 15 Film-Photography 25 25 Total Supplies 17 S3 1 7 10 175 83 Maintenance of Structures 6 Ii Equipment 01 Building Q Building Equipment $ 9 150 $ 250 06 Other 150 32 Substations .1,006 ~0500 33 Underground Diptributign (Elect.) 20400 :SJ000 34 Transformers 6,135 5,000. 35 Meters l50 r' 36 Traffic Lights $56 1 31 Street Lights 5,417 69SO6 38 overhead Distribution Systems (Electric) 17,000 266000 41 Office Machines 52 50 ' 42 Vehicles - Tractors, Pickupa, Cara, Etc. 12,000 12,o00 . 43 Machinery Equipment - Tractors, movers, ditchers, Stators 30000 3,000 44 Radio Equipment 1,200 1,500` 45 Other Elect, 500 .1' Total Maintenance 33 49 j ' c w4 ANNUAL BUDGET y f t CITY OF DENTON 1 ~VBLIC u'1I41~:,.'o UIVLSFGN 107-A F.LEi:`fA1C C1:.iaBU'FFP~ PV. ~l2-Sl AVYnu480 BUDGET 1470-71 Actiml Revised Budget 1968_69 1969.70 1970-11 85 Services 01 Telephone S 400 $ 423 03 Travel Expenses `1,000 1,000 2,345 800 07 Power, Neat 6 Lights 08 City ltocor 7001 - 33.294 33.300 Total Services 38 781 38 089 S.3323 a ,1I 1I i Sy .a 11,, 1 I Y r Yt~}a( i i -A1 'UAL aUDbp''i I j V f ,,4 l ✓ 41rJ• 0 I _ CITY OF DENTON ~J I 108 i1 PUBLIC UTILITIES DIVIS104 ELECTRIC DISTRIBUTION NO. 02-52 APPROVED BUDGET 1970-71 Actual Revised Budget, 1968-69 1969-70 10.71 89 Sundry 04 Damage 196 1,000 S 1,000 Total Sundry 19b 1000 Total Expense 344 065 410 06 496' b3 v ~ y III , ~ f v r y! 'v _..ANNUAL HLMG ;T i I Ii h CITY OF DENTON 109 f / PUBLIC UTILITIES PIVIS10N ELECTRIC 016Tp.IBUTION NO. 02-52 APPROVED BUDGET 1970-71 Actual Revised Budget 1968.69 1969-70 1970-71 - CAPITAL OUTLAY - 90 Lend 05 Electric Land 6 Land Rights 150 9 Total Land Imo 150 9 0 9L General Fixed Assets - Blanc 6 Equipment $ 39 Ol Miacellsneous Total Plant 6 Equipment 0 92 Electric System Plant 6 Equipment 03 Turbo Generator Ueite $ $ 61' $ 14 Poles and Fixtures 259000 17 9tAtion Equipment 32500 200000., ? 18 Potee, Tovsrs 6 Fixtures 40,000 500000 i 19 Overhead Conductors And Devices 32,000 ° 40,00 20 Underground Conduit 7,000 , ;100000 21 Underground Conductors 6 Devices 12,000 18,11.0 { I 22 Line Transformers 62,00065,000, hi 23 `Service 10,00G 12,040 24, Meters 15,000 16,500 25 Installation on Customers ?rentses 11500 2;500 26 Street Lighting 6 r. ` Signal Systems 169000 , 6,poo 27 Radio Equipment` '.4 000 38 Structures 6 improvements 250 , 29 Office Furniture 6 Equipment 100 30 Transportation Equipment t0, 388, 26,750.' 32 Tools, Shop and Oarege Equipment 450 250 35 communication Equipment 3,)05` } 36 Miacellsneous Equipment 100` Total Electric System 2 83 Qq2 500 I Total Capital $290,883 $213,993 $316,500 Total Expense 34 6S 410.40 )6 'dotal Disbursement 9 8 b2 9 1 ANNUAL HUDOET s. I CITY OF DEN'PON 110 PUBLIC UTILITIES DIVISION ELECTRIC DISTRIBUTION NO. 02.52 APPROVED BUDGET 1970.71 PERSONAL SERVICES DETAIL Range No. Salary Approved No. tMoloyeas Ranee Annual 52-80-01 Supervision T 6 D Engineer 2 @ 206112 Superintendent 1 O JOS Total Svpervision 31 020 03)Abr Qgatat,Qna Chief Blettrlcian 1 $ >4,91b roreawn 4 37,392 y 92,16p Lineman A 11 Linemen B 5 S ,696 y Lineman C 2 1,648 r' 2 g4uiP~at operator t 1 4 60 - Equipment Operator it 3 X532 t Equipment Operatoritt 3 Y,632 Electrician 4 3,12Q. ; Lineman' Helper 3 R'S 2 # Electrician Helper L 4,0 Senior Eogicyir Aide t Total Labor Operations 2 ' nr7 j t 4'l" y ANNUAL PUDGEi` E f r CITY CF DENTON 111 l F PUBLIC UTILITIES DIVISION WATER PRODUCTION NO. 04-60 7 APPROVED BUDGET 1970.71 Ac tusl' Revised Budget 1 1968-6 1969.70 19 0- t 80 Personal Services $ 57,156 S 61,305 $ 8L,959 .3 i 81 Supplies 51,197 310287 33,b19 ` j 82 Production Power 48,535 52,41) 57,331 ;Y $3 Maintenance, Structures, i° Equipment 41381 7,)97 11,583 5,053 26, 2$`,645 83 services 572 90 Capital Outlay -Land 2,Off0 91 Capital Outlay 2,423, General Plant 6 Equipment 93 Water System Plant 6 equipment W 135 !0 4.SSO t 4166 45 181si1.7rf. 4 F L_/ ' ANNUAL BUD01':'P-~-- I P. I CITY OF DENTON PITBLIC UTILITIES DIVISION 112 J NAIER PRODUCTION NO. 04-60 APPROVED BUDGET 1970-71 Actual Revised budget 1968-69 1969.70 1910-71 i M 80 Personal Services 01 Supervision $ $ L2,750 $ 13,725 ' I 03 Labor Operations 390755 550210 05 Insurance 1,409 1,270 06 TMRS 2,216 3,122 07 Longevity 1,344 1,398 08 FICA - 2,433 3,600 12 Overtime 11398 1,500', 17 Norkmens Compensation 1,634 Total Personal Services 5 1 6 61 345 81 9 81 Suggliee 01 'Office Supplies $ S 51 S 55 02 Books, Magazine, Education 62 137 03 Small Toole 6 Equipment 16207 1,304' 04 Gas, Oil, Diesel 826 892 05 Chemical 28,000 301000 04 Postage 72 78 ' 10 Freight 69. 74' ? 11 Janitor 343 370 13 Other 657 - ZQ? ?6 9 t Total Supplies 5~...1i 3L216201 82 Produg;ion lover 04 Power, Heat A Lights $ $ 520417 $ 56,61! 1 26 Total Production Power - 48 53S 52 417 57 331 83 _ Maintenance of Structures 6 Equipment S 1,600 01 Building & Building Equipment $ $ 176 02 Equipment Sidwalks, & Penc Grouddeak 400 ` b s 161 r 63 Streets, Curbs, Gutters, Drainage, Sewer 6'uater facilities 11500 2,00G: J 11 12 1 39 Generating Machinery 4,013 6,560. ` 41 Office Machines 160 t2S 42 Vehacles,`Tractors , Pickups, If Cats, Etc' 875 4b0, 44 Radio Equipment b0. J 45 Other . _..2 Total $ . 7179 1 85 ` ;r ANNUAL BUDOET - K, X w r - CITY OF DENTON 1 PUBLIC OTI11TIES DIVI5101; 112-A WATER PRODGJTION tW, 04.60 APPRCMU BUDGET 1970-71 Actual Revise{ Budget 1968-69 1969.70 1970-71 85 Services 91 Telephone $ $ 770 $ 850 02 Special Services 1,391. 1j200 03 Travel Expense 880 10100 05 Dues 6 Publications 106 x 08 City Motor Pool 21614 2, 54 14 Laundry 30 05 Purchase of Water for Resale, City of Dallas 20,751 22 411 Total Services $5.053 26 512 28 64 i E •i r x ANNUAL BUDGET- i 7 :mil , + _ CITY OF DENTON- !i J C 113 r PUBLIC UTILITIES DIVISION 1 WATER PRODUCTION NO. 04-60 r APPROVED BUDGET 1970-71 ' Actual Revised Budget 1968-69 19(9-Z 1970.11 90 Land 09 Ground Improvements, Fences, Walke, Sprinkler System, (Water Tower) 1,600 Total Lend 0 g n 2000 91 General Fixed Assets 07 Xiscollaneous (Alarm System) 2.42 3 Total Fixed Assets 2 4Pg 03 Water System Plant 6 Equipment 03 Reservior 6 Stand pipes $ 5 I 06 Purification $ i 14 Radio Equipment 1)500 I 104 1,904 f 15 Miscellaneous Equipment Chlorine Titrator 425 PH Meter and Stirrer 310 Temp, Recorder R Stokers 80 Proportional Cb6tateil Feeder Total Water System 135 104 9 .4.550 Total Capital $ 135 $ 20527 8 u~530 Total Expense 166.322 1711 9r3?8 213 13 Total Disbursements 166 4 161 05 921 F 7 =ANNUAL BUDOET ~i C ' =k 11`.1( at, CITY OF DENTON 114 r PUBLIC UTILITIES DIVIS1fUN WATER PPODUCTION NO, 04-60 APPROVED BUDCET 1970-71 S~ 1 ` PERSONAL SERVICES DETAIL I I i Range. No. Salary Approved No. Employee e Re nits- Annu 60_;_-,60.01 Supervision y I Superintendent (1/2) 1 $ 5,031 Chemist t Total Supervision ~1 72 < ~ .03 Labor Operations Ri Mechanic Operator 1 6 6,430 Operator 4 12{) Mechanic nelper 3 1 ,222 Assistant Operator 2 4,888 Total Labor Operations S SS~.710~ I Overtime 9 1.S0{f j 1nvw' III is ~ 11l YYYRRR!!!!!! XJ, 1 ",j i .^--W--~ _ ANNUAL AULOET--- sl i CITY OF DENTON i 115 i PUBLIC UTILITIES ESPENDITUFX S WATER DISTRIBUTION AND WATER METERING NO. 04.61 1 i APPROVED BUDGET 1970-71 I !j, Actual Rev aed Budget 1968-69- 1969-70 1970-71 1 80 Personal Services $ 96,072 $10SA380 •$1298927 8! Supplies 5'591 5'937 6,464 ~ t 83 Maintenance, Structures :--^Y Equipment 28,244 28,906 4f1,170 85 Services 210134 21,566 22,444 ;'y 6 J.7 i ' 89; Sundry 378 65. 80 91 Capitol Outlay Plant 6 Equipment 5 50 93 Water System Plant 6 x !a LJL4 Equipment 1 7 8!2 191.444 ' 299' 43! - 4~ 33 , • ` S { i ; - --ANNV" BUDGET n. n. r.~r~.• •r-~w. a~yiM+! Mir CITY OF DENTON-= 116 PUBLIC UTILITIES EXi'81jDITNLY`WaTFR OISTRIBUTION ~ WATER NV RIM GG.61 APPROVED BUDGET 1970-71 f Etavl+ed Budget :r.tnal 1970-11_ L, 68-62 :1 S 7,910 $ 8,703 8 personal Yic_es g 76,1(12 93,954 ' Ol Supervision , 1,972 f 03 Labor operations 1,9-+7 21719 4,938 05 Insurance 4,0972 2,G84 06 TMRS 4,0 . 5,619 07 Longevity 3,394 9,682 08 FICA 8,614 2.575 12 Overtime !29 27 17 workmene Compensation Duo Total Personal Services S 218 $ 272 81 Suvoliele lT 01 Office upplies 1 11278 03 Small Teals & ,036 40200 E instruments 4,000 625, 04 Oae, nil 6 Diesel 625 OS Chemical 48 $9 It Janitor 10 i S -6.46-4 13 OthbT g 5, 91 Total Supplies 63 Maintenance of Structures & A'l0 E ui nt S 13,0too 00 S 22,000 11 , 01 -8ui1 ing 6 But ding Equfpatent S , too 03, Sewer 6 Water Fseilitiea t00 41 0ffica Machines 14,954 15,9b01. b" VehlcLea . Tcactors, 497 1,400 9ickupa, Equipment Etc. 44 Aadlo Equipment 5 45 Other s ,AA Total Maintenance 28 2 +u S 190 9 201 . Services S tt3 113 O1 Telephone 580 500 02 Special Services 80 240 03 Trryel Experseo 1 1,5SO 1,830 - OS Was 6 publications 19,1 07 power, Heat A'Ligh a t$,Sl 08' City Motor pool Z2.44 09 Hire 61 Equipment 1 1 2l b,, Total £aivicer f 80` n 89 gundry t , u 09 Drasegd l Total Sundry 9 0 lS 6 91b Totat Expen"a ki _ ANNUAL 1i111)OEV ? r" i CITY OF DENTON M 117 !1 1 ~ 7 i it 'I PUBLIC UT'lLlllFS ERFENb1TURES WAIER DISTRIBUTION & WATER IVMF,11"J PKi. OS-61 APPROVED BUDGET 1970-71 Revised Budget Actual 1969.70 1970-71 _l96___. - b`1 91 General Fixed Assets - Plant 6 Equipment r: -5 ^..50 01 Building & Equipment 0 "5 Total Plant & Equipment f( 91 Water 5Yitem Punt 6 L ui met S 9 578 S 1,OOQ Oz Buildings & Structures 6 03 Reservoir and Stand Pipes 1100910 65,000; 07 Water Maine 622 170 000, ;648+. 08 Services 60, e6 1;b 09 Meters and Installations ,1,267 10 Hydrants 150 164 11 091ide Equipment 262 ' r 12 shop Equipment 92 7 15 Miscellaneous Equipment 7 5 131 Total Water stem 147 1 1 t I ~Libi2 $t~519 515,440 Total Capital 74 179 12 Total Expense . $321 Raj 7i 7 I Total Msbursement t. d n ANNU" gUU(11"P . at Y r ff F CITY OF DE:NTON w 118 r/ M y E PUBLIC U11LITIE'3 EXPENDITURES WATER DISTRIBUTION 6 WA'119R HEITR[N^ N0, U4-61 APPROVED BLIDOEI 1970-11 r r PERSONAL SERVICES DETAIL i Range No. Salary Approved { No. Lmploveaa Rene Annual 61-80-01 Supervision 112 Superintendent 1 9 4+563 j 1/2 Cenersl Foreman 1 4.140 Total Supervision 8 03 -03 Labor O eretiona 1/2 MaintenanterFore"n . 2 $ `6,g7S 1J2 Conattucelon Foremarr 1 b 04 73 Water Meter Repairman 1 ; 1/2 Equipment Operator 111 21 b,gAO 1/2 Crew Chief ¢ 1/2 Equipment Operator 11 6 1!°7~0 r. 1/2 Equipment Operator 1 4 777 Suter Meter Repaitman Helper 2 9.414 1 1/2 Maintenance Man 13 460691 112 Engineer Aide 1 .3. 12 c Total Labor Operations 93 9S4 12 Overtime k4 'z; ANNUAL 19'C WET I . I'~ I. r Vr ewYayMUM j f 1 R c CITY OF DENTON 1i 119 i A f PUBLIC. UTILITIES DIVISI95 SEWAGE DISPOSAL W. 04-70 APPROVED BUDGET 1970-71 Actual Revised budget 1968.64 1969-70 1g70~`11 = Bn Personal Services $ 49,422 $ 54,889 x'62,125 hl Supplies 5,917 8,529 1 82 Production Power 10,5J8 12,854 250140 ` 83 Hatntensnee, Structured, s Equipment 21550 4,4 4. 5,35 65 $ervices 1,254 2,410 3,34oM- 90 capital outlay - Land 'I9 91 CApiGAI outlay Plant & Equipment 3,606 93 Water Syatear Plant & Equipment `.:12.046 69 1 8 139 13 315 A ~ 1 ~t t }E ANtitJAL BUDtIrr- " r.!y+.-.r+..n.w~«. ~....T,+...r•.:n,r. r..w...-....,.v..w nnw......n...w.w-.,..w..n..n..»+p.rµmlrR.k+a*haww w..n'w.grl v fi, } . Cl'i'Y OF DENTON - - w PUBLIC UiiJ.1T1ES nNIS1SF l20 gB~,`e~~: UISF'OSAI. ?90. U4-7~S ~ Bvd e t ~ P.ct,:at a9 7O 7_1 1968 vy 1464 70 I f; Personal `rlvice+ r $ 12,3x3+ $ 13,311 80 - 01 Supervision 35,646 56,640 03 Labor Operatlonb 934 1,292 05 insurance 1 44y8 2,834 1 06 TMRS 1,218 1,446 07 Longevity 1,619 3,570 08 FICA 1,480 1,500 Fj 12 Overttm^ 13632 11 Workmens Compeneat""' C tt+9 +22 -S i_ 1oL$R4 {.CCn F Total Personal SC`rY 81 5upp1 $ $ 13 $ 14 01 Office Supplies 488 527 03 Small Tools 420 454 04 Gas, 0tl & 0lesel 4,834 7,221 E 05 Chemical 50'.. 06 Medical 30 09 Postage 149 10 Freight 86 93 11 Janitor 76 13 Other; 5 1'j -5 9-1 8 29 s Total supplies $ q,ft00 , 82 production Power 600 ~ ~ 23 40 ~ 01 Car: 4 04 Pover, Heat 6 lishfs 10 78 12 85 i~4: g ToEe1 Production Pover 17. 83 Ftalntananee of trutturas & E ut nt g $ . E 01 Sutldin&wilding Equipment $ 02 Sidewalks, Grounds, 10, 409 , Equipment Fence/ I~ 03 Straits, Cutba; Cutttrs, tlrainage, 1,000 11000 ? Seuar & Mater Facilities y 4. r ~ 13 2,732 3,540, J I1 39 Generating Machlaery 42 Vehicle, Tractors, pickups, 547 66 Cara, Etc, 44 Rad1o Equipment Sy, Total Mai+itenance l ANNUAL HUDGbT , t t V ii -'Y E a- ~ a CITY OF DENTON V1~i0N 120-A ~u`V71E T 1'170'71 Revised 8odget f Actu61 1970.71 [yER^10 V i'1 196B69 S5 Services 230 01 Telephone I00 290 1,100 02 Special Services SCQ 140 03 Travel Expenses so 140 i 05 Dues 6 Publico,cion 06 City Motor Pool - !-1= Total Services ~,~•+2~ 12 ~I9 ►n s e0 51,_ Total Expenses it w i~ y J., ,'YYYf tII + ! ' y0 y ANNUAL BUDGIC ' a.w1 NSS'N rH. U CITY OF DENTON t+ 121 f r >w PUBLIC UTILITIES DIVISION pr SEWAGE DISPOSAL e9- 00.70 APPROVED BUDGET 1910-71 Actual Revised Budget 19§8-69 1964-70 191 -71 CAPITAL OUTLAY 90 Lend 19 S 02 General Land Rights 19 i~rro~ Total Land 41 General !lxed Aeuts 96 01 soil ns 6 Squipdknt 5 0,' j 04 vehicles 6 Equipment ~'m• t 'x 'total Fixed Assets . ,y n 41A Plat 94 Sevr Sytt Plant Eupsen , 7 -7 ! ! " 04 HL$Orllsneous Elluipebnt ~ ~ @ 690 06nerstor and Valve• Operator` pencin` 1,1g0, Win _ n lawn mower and edger 270 i Two drinking fountains 9B War Hester Lab Equipunt l D, 0, anl,lyssr fot 640.0 320 0.0,D, ,s04 GreeN Equipment S90 ' 11 Office =quipont 215 12 5happ Sim. ppac~eant 14 RM0 Lqul"nt Totd s.wr system 49'y, local Capital $ 410 4 3,625 ;@, 1~r0d Total gxpenee' 6 13 , ~!J Total Disburalaant M ANNUAL HUMET } A F t k CITY OF DENTON 122 r ^ J PUBLIC UTILITIES DIVISION SEWAGE DISPOSAL N0. 04.70 APPROVED BUDGET 1970-71 4 l PERSONAL SERVICES DETAIL t Range No, Salaty- Approved No. Employees Range Annur_1_ 70.8001 Suoetvlaton 1 9 5,031 Superintondent 112 1 Chief Operator 280 13 2 l mechanic 6 Mai 39,994 , Operator 3 44.472 ' etanE Operator toial Labor Ooratione 12 Overttar ti~ , 4 11 .11 ; t 1 A;f 4 j~• 1 IJ i 4 V I .....ANNUAL BUDCi T , I i s: \ I 1 -CITY OF DEMON 123 ! F\ 'l 1 I 11 7 PUBLIC UTILITIES EXPENDITURES ~y SEWER COLLECTION NO. Q4-71 I APPROVED BUDGET 1970.11 ' Actual Revised Budget 190E-64 1969.70 1970-7t $ 790768 $103,368 9111,031 gp personal Services 6,326 7,099 1,SS1 gl Supplies i 83 Maintenance, Structures, 10,113 r420,467 320520 uipmeat 25,453 24,534 250549 85 Services i 89 Sundry 1,935 200 ~ 91 Capital Outlay ' 140 28,150 P1aat b 'Equipment r 52180 69,408 04 Saver dy9tem Pleat 6 Equipment 1. 1 ,nk 4M1k s• ANNUA ttubftT CITY OF DENTON= - !24 PUBLIC VTILTIES DIVISION SEWER COLLECTION N0. L04-7i APPROVED BUDGET 1970-71 .coal P.evi$ad Budget 196069 !964.10 1970-71 80 Perso,_ ny alS Tvices $ $ 7 909 g 8,703 oI Supervision 18,513 77,736 03 Labor Operatin„s 1,573 1,677 05 Ineurance 2,201 4,225 y 06 TMRS 1,848 2,004 07 Longevity 2,810 4,e08 08 FICA 8,514 9,682 12 Overtitu 7.202 17 Workeend Compensation 103 168 k11 037 Total Persosel Services 79 16 81 Suaoliee $ g 72 $ 146 O1 Office Supplies 440 541 03 Small Toole & instruments 3,800. 4,210, 1 04 Gas, 011 & Diesel 20600 2,881 05 Chemical 5 10 Freight - 82 It Janitor 6 326 1 09 8 ms '1 Total Supplies 83 Maintenance of Strncturea & Ecutcment g 100 9 100 r 01 Building & Building Equipment $ 03 Street, Curba, Gutters, 50000i Drainage, Sever & Water Facilities 00 37 5trest Ltgh a 600 I 39 Generating Machinery 42 Vebicles Ttictora, Pickups, 14,767 14,808 ' Cara; Etc. 4 44 Radio Equipment 1 7 Yz 'X+06" 2i~.ls ' Total Maintenance _I r 93 Services 130 142. 01 Telephone 8 211 e` 02 Special Services 3W 300 03 Travel Ixpense 00 120 i 05 Duet b Pbblicationr t, 744 5,808 07. Povari Neat & Lights 18,000 18,100, k 08 City lentos Pool 09 ?ire of Equipment 2S 45 i '4~2 0 2 9 Total Services 89 8undry 1yy "total Sundry 123 56 16 r ' ~ Total. Expenses 1' ANNUAL tVOGET a" CITY OF DENTON 125 PUBLIC UTILITIES DIVISION SEWER COLLECTION NO. 04-71 APPROVED BUDGET 1970-71 Actual Revised Budget 1968.69 1969-70 1970-71 CAPITAL OUTLAY 91 General Fixed Assets Plant & E u nt 02 Nanttura & F xturaa $ $ 140 $ 150 04 Vebtoles & Equipment 2 0 Total Plant & Equipment 140 bwo j 94 Sewer System Plant & Equipment 02 Sewer Mains & Collaction Systems$ 451661 $ 4b~800 . 03 Habholes 46900 3 tob 04 Misaatlanseus Equipment 862 448' OS Li station To 1 357 8Q Total Sewer System' 661 52 6 8 ,-'a i Total Capital $.181661 $ 520920 $~,97 S." r Total ]Expense 123,6 MAW ° 'total Disbursement } 142 3 6 6209,011 y r y~. -ANNUAL BUDGET e P -CITY OF DENTON_- w 126 M i M Fs p PUBLIC UTILPTIES DIVISION SEIJER EOLLFCTION NO. 04-71 APPROVED BUDGET 1970.71 p PERSONAL SERVICES DETAIL ,M Range No. Salary Approved No. Employee, Range Annual 71-80-01 Suoe_rvision $ .563 1/2 Superintendent 44,560 1/2 General Foreman 1 Total SupesvieLon i ro -03 Labor 0 erationd ' F i 1/2 Maintenance Foreman '3 4/3 '1/2 Construction Foreman 1 6. k ri 1/2 Equipment Operator LI1 2 5,433 .c% 1/2 Crew Chief 1 15, r 1/2 Equipment b era:or ii<1 6 1/2 Equipment Operator 1 4 §s~y 1 1/2 Msintenszice Man 13 26001 # i 1/1 Engineer Aide 1 -r- 7,!73 4 .ens eo x Total Labor Operations 9,60 12 Overtime " .3 ANNUAL BUDGET x NMI WORKING CAPITAL FUND M I : t 3 r~ ? t' i .y CITY OF DENTON i 127 r- - WORKING CAPITAL EXPENDITURES GARAGE NO. 0580 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-69 1969-T0 197g-71 80 Personal Services $58,853 $ 63,669 $ 63,261 .w i gl Supplies 10171 739 760 83 Maintenance, Structures, ? i Equipment 186 275 3~5 r~ 85 Services 11384 5,554 6,444 r l F 3o850 .i' 84 Sundry 91 Capital outlay 500 500 Plant and Equipment - ~I b 70 T3 7 AIaNUAL BUDGET " r , w ;~uyy S CITY OF DENTON - 128 J il0,kKING CAPITAL IVISION GA9AGF NO, 05-80 APPROVED BUDGET 1910-71 i Actual Revised Budget 1986-69 1969-70 1970-71 i 80 Personal Services $ g t2, 615 $ 13,305 01 Supervision 03 Labor Operations 40, 41,790 1,112 959 OS Insurance 06 TMRS 1,900 20423 07 Longevity 792 947 08 FICA 2,100 2,654 ^ 12 Overtime 4,650 17 Workmens Compensation 1.183 Total Personal Services 9 81853 6 S 6~ 81 SuaDlies 20 : $ 40 01 Office supplies $ $ 500 500 03 Small Tools & Instruments 04 Gas, Oil & Diesel •65 170. 10 freight 4 .3 11 Janitor 50 SO Total Supplies - 76 83 Maintenance of Structures & y 1 Equipment 01 Building & Building Equipment $ $ 50 $ 75 42 Vehicles Tractors, Pickups, 225. 2~. fra j Cars, Etc. I Total Maintenance 325 85 Services 01 Telephone $ $ 210 220. 07 Power, Heat & Lights 4,000 4,500 ,l 08 City Motor Pool 1.344 1,344" Tot[: Services 89 Sundry 0 „5r Total Sundry ;H 70 237 7 $.65,404 Total Expense s r, ANNUAL. BUDGET •z I` r CITY OF DFNTON i 124 I i BORKING CAPITAL DIVISION GARAGE NO. 05-80 APPROVED BUDGET 1970-1I _A PERSONAL SERVICES DETAIL Range No. Salary Approved No. Employees Ran a Annual i 80-BO-01 Supervision 118 $ 1,441 Director Equipment 21 I 707-854_ 11.364 a superintendent L1 3303 Total SupArviaion -03 abor 0 erationa 19 1 553673 9 8,0168 "e Me tienio lit 12 i 478-,381 b,472 Mechani4 It ` 3 .433=$21 17,~IA"~. I Meehinic I 10 i ttechenic Helper 7 1 313-55 4~$4 1 big ny I Helper 7A 392-498 bl He tal fiottia otal Labor opera Y l1 ANNUAL SUIX31;'('._-- , i CfTY OF DENTON-- 130 W0PKING CAPITAL DiVISICIN 1 GARAGE NO, 05.80 APPROVED BUDGET 1970-71 Actual Revisced Budget 1968169 1969-70 147(W7 CAPITAL` VUUAY n? 91 General Fixee Asse.a ii Plant and E of meat %p, 06 Machtnety, 6 Equipment, Total Plant 6 Equipment ~-'-i -500 S00 $ 50 Total Capital $ 540 Total Expense _65.404 70'237 300 dotal Disbursamenta 65 404 gory ~40 1090 am} i J ANNUAL EUD(lET 4 .4i -CITY OF DENTON 131 WJRKII'G CAPITAL EXiTNP171?RES P1ACMNT SHOP NO, 0341 APPRO1tD BUQCET 151-0.71 " Actual Revised Budget 1968-69 1969-70 19. 7011 ' 80 Personal Services $ 23,290, $ 26,316 $ 36,674 81 Supplies 585 120 615 83 Maintenance, Structures, Equipment 633 1,115 1,300 1 M, 85 Services 2319 41745 3,800. 9I Capital Outlay Plant and Equipment E 4.900 2.000 l 26 828 .34 956 4 54r ANNUAL 8UD(iE,"f :'4 I I i I 1 I -CITY OF DENTON f ' l32 ACktI*;i ~;~z ~o, 05-8t AFPROV3b BUDGET 19713-71 A, tu,; F'.c ce.d Budget 1966 6? 1569.70 1970-71 80 Personal Services 01 Supervision 5 $ 10,275 $ 10,645 03 Labor operations 1l,28'4 20,640 05 Insurance 425 551 06 RIRS 622 ?,385 I 07 Longevity 672 731 08 FICA 788 1,555 12 Overtime 250 300 17 Working Capital 667 Total Personal Services 23,290 W2fi 31b 36 674 81 Supplies 01 Office Supplies $ $ 15 $ 20 1 03 Small Tools B Instruments 350 400 04 Gas, Oil 6 Diesel 275 900. % 05 Chemical 15 20 10 Freight 15 25 13 other SO S0 Total,Supplies 6L,,j 20 lS sfi 83 Maintenance of Structures & 01 Building Building J 6 Building Equipemnt $ $ 25 S 100 35 Parking Metmra 150 230 42 Vehicles - Tractors, Pickups, Cargo Etc. 500' 606 44 Radio Equipment 350 350 ' Total Maintenance 63 5 1: 75 1300 85 Services 01 Telephone S S 215 S 250 02 Special Services I,200 100 07 Power, Neat b Ltghts 1;000 2,250 08 City Motor Pool 1,320 1,200 Total Services 2 319 V: 4 745 3 800 Total Expense 26 828 Lad 56 425 4 l r c? ANNUAL BUDGET u CITY OF DENTON r 133 Wi,KING CAPITAL DTVISION rMH1AF SHOP NO. 05-81 APPROVED BUDGET 1970-71 Actual Revised Budget 1968-64 1969.70 1970-71 I ' CAPITAL OUTLAY 91 Plant and Equipment j -K 06 Machinery 6 Equipment 0 i' 9 2.000 2,0 00 i Total Plant and Equipment L~s 1 000 „ 3 1 Total Capital $ 5. 20000 V 2,000 t Total Expense 26.82 $ Total Disbursements 26 828 955 .',!4.584'"°t a `ANNUAL BUDGET i is I I ~ I 1 CITY OF DENTON i 134 I n.'. X11 !.1i "A F'i. iPJ- 111 VI 17-iOIA NO ?5. I ~.Y'FaFI+ Isi`Lk-F. 1' 19711. T1 p},,u,ju~?L1F, SERVit;~'S f;ET.Flt Range No. Fa Iary Approved rplnveec u3n~a~ Annual 81-80-01 Supervision Director 1/8 - 3 1,941 Superintendent 17-D 1 bID-742 - ^8e.904 Total Supervision 5 in II _03 Labor -0oerations Hechiniat- 15.8 1 553-473 S 71320 Helder 15-A 1 553.673 Machinist Helder 12-a-8 1 7,x46' 47$-502 6 174 I ,,1 Total Labor Operations ;r. Overtime ~ r d '4 yyp5 ANNUAL SUDOET + s l CITY OF DENTON_ i_ r 135 FINANCE EXPENDITURES WAREHOW > NO. 05-82 APPROVED Mar 1970.71 Actual Revised Budget 1968-69 1969-70 1970-71 j 80 Personal Services $ 12,333 $ 13,895 $ 15,221 i 121 310 510 81 Supplies 83 Maintenance, Structures, 302 800 815 { Equipment 1 89 Services 2,335 1,700 1,925 gl Capital Out1Ay 200 250 i Plant and Equipment 15pg1 16905 1 i - ANNUAL BUDGET y~y~t+Xa[°.!{L-3..~rds..; )+i.Yi:'FL., .c+..•:.yu, a R X, { ax x _ CITY OF DENTON 136 WORKIEC, CAPITAL DIVISION FINANCE EXPENDITURES WAREHOUSE NO, 05-82 APPROVED BUDGET 1970-1t Actual Revised Budget 1968-69 1969.70 1970-71 80 Personal Services 01 Supervision $ $ 7,320 $ 7,692 03 Labor Operationa 4X476 5X070 05 Insurance 336 243 06 TMRS 413 561 j 07 Longevity 360 420 i 08 FICA 590 639 12 Overtime 400 400 17 Workmens Compensation 196 Total Personal Services 12 333 13 896 15.221 M 81 Supplies J 01 Office Supplies $ $ 150 $ 160 I 02 Books, Magazine, Education 20 SO € 03 Small Tools 6 Instruments 40 50 ; 04 Gas, Oil 6 Diesel 100 250 Total Supplies 121 310 -510 € 83 Maintenance of Structures 6 Equipment 01 Building 6 Building Equipment $ $ 100 $ LSO I 02 Sidewalks, Grouds, Equipment 6 Fences 250 200 41 Office Machines 15 25 42 Vehicles - Tractors, rickups, Cars, Etc. 125 200 43 Machinery 6 Equipment 300 300 Total Maintenance 301 800 815 j 85 Services 01 Telephone $ S 250 $ 275 02 Special Services 150 200 03 Travel Expenses 25 50 05 Dues 6 Publication 25 50 07 Power, Heat 6 Lights 1,000 1,100 08 City Motor Pool 250 _ 250 Total Services 2 3 l 700 i 925 - Total Expense lS 09l 16 05 i8 31 j Ift "M 1 ANNUAL dUDGVr M %wiPhWd: m:rM+~iRw w.: <f,+.. ...r. . ..,...,.,...wn.w.....'1..w,...J l F -CITY ON UENTON 197 i WORKING CAPITAL DIVISION FINANCE EXPENDITURES t WAREHOUSE N0. 05-82 APPROVED BUDGET 1970-71 E Actual Revised Budget 1968-69 1969-70 1970-71 a CAPITAL OUTLAY 91 Plant any Eauquipmt 250 06 Machinery Q Equipment Total Plant And Equipment 250, i Total Capital $ $ 200 $ 250 j Total Expense 15.091 16.?05 18,531 J J Total Disbursements ~'lQir..5.i0+4e ~ 9905 1 1 i { ro ANNUAL BUDGET I'd w ' as: tea. Y 0 13Oana '1VnNNV'-"-- 138 f i 1 ' i A WAREHOUSE NO, 05-82 WORKING CAPITAL DIVISION j f FINANCE EXPENDITURES APPROVED BUDGET 1970-71 Salary Approved No. Range Emcloyees Range Annusl_ 82-80-O1 Suoervision 1 553-673 3fa7 1 Warehouse Supervisor 15 Total Supervision 03 Labor Ooerationa 355.433 Si L0,00 Storekeeper b 1Total Labor OperAtions I ; 4 ' AI0imaQ AO A.1.10 LwMyI►i,3:N5.wro.r NlW .u- o-..,e. '~,rrr 'L.. n ^1 1 1 ' j F ' i i Y~J..•.. lam:'. First State Bank Denton County National Bonk i t r n ABOND FUNDS y, t i ,vr,aru~ ~ r.e a+r I% First National Bank Unlvenhy State bank l~ ..i i l}d~71li~JkM.'tN➢~rit~liFSG"~d~~!l+iY44",Gr`kaff.4`:~'1,ii17.'a~,VShy~4«~U3ki~YJ4S'tii,~W3W1AUWig~Ai%li'L~IS~'h~'Xa?M1G'gi<n y n CITY OF I)I NTON-_ BONDS AUTHORIZED AND UNISSUED 139 VOTED 1960 Authorteed Sold Unto,I General Oblittation Streets 6 Drainage $ 2,400,0on $ 0 $ 2,400,000 ' Fire Station _ 85,000 g5, 000 - $ 2,485,000 $2,485,000 $ 0 Electric 5,260,000 5,200,000 p; ' Water 6 Sewer t, _O Orirj X200.000 S -0 Total 1960 11 85 000 $11,885000 p. VOTED 196ri General ObiigatEon Streets A Drainage $ 1,456,400 $ 104501000 $ 0' Municipal Building 350,000 35p~00p 0_ Community Building 350,000. 350,000 Airport Improvements SO,ppp 0' Parke 6 Recreation 50,000 0 ` 200,000 200,000 Library 100 000 00 p $00 4 " p >3lectri 4000,000 0,[ a Total 1964 6 500 6 00 000 0 VOTED 1967 ri General Oblistation Streets 6 Drainage $ 2,500,000 01000 $ t,00b000 Eleatic 5.000,000 1.000,000 .pp~,0D0, 1' Ya _J Total 196E li 00 000 2 50 000 1p ' a SE1laiARY 1960 a 1964, and 1961 BOND 'YROGRA1dS General 0,b'ligatidn' $'i,4g5,600 $ 6,495,000 44 tectfi 24,200,000 0,200 ,000 ~i4,000,004 titater 6 Sewer 4200.000. 4,200:004 _ ~~i ToEsl 35 885 080 20,8851000:,: 11 b0a~04~o-, ,a L :aY ,i ANNI7XL 13t`I3C1v'f vY Y IjAI 5" r 7 k 4, N r~! w A II -CITY G DFNTON 140 PRINCIPAI, AND IN79RES-1 REQUIRLDC;MPS AS OF OCTOBER 1, 1976 ANERAL DEBT INTEREST AND REDEMPTIOk FUND Year Principal lnfereat Total 1970-71 $ 351,000.00 * 293,140.00 $ 644,140.00 1971.72 428,000.00 217,047,00 -.705;64 .S1Q 19x2-79 433,000.04 256,345.00 691,S4,D.'~ i 1973-74 438,tl00.00 240 668.90 6~8,d$9r00 1 t474.75 439,00U.'00 242x763.06 d 1`,763,ZT0 t 1 1975-76 439,000.60 2051658.00 44~Oil; ~36 ; 1976-77 400,600.00 188,487 00 388,~id`1,00 1971.78 400,000.00 X71;249.00 72,'ACM 1979-79, 400,606.00 154;025.00 556,6 X66 1970-80 396,600.00 B%64'6.60, 533, 01,660 1990-81 ;62,000.90 r123;2y,00 S?5~2 .00 r 1981-82 401 106,69 X00 507a :(Sba` 198-83 3,25,000.06 40017,66 415,#ibb`~~ 1463-84 325,060.00 75,64.2.60 4.00, .64x3 ! i` 19$4-115: „ 325,000.00 6,1,491.40 d,6 ;485•$6 300 d 1986 97 240,Od0.00 34 .,33dt 3.0074x'~,.DO' s~1987 88 245,060.60 32,705.0047 •1,989=89 1}0;000x00 f2,7,2g.00 X'62, 1989.60 50,000.80 '4,681.06. 14, Wt. b 1940-41 50,000,00 1,563.00 51,543:00 56,937,000.0? $2,7330 - 9 70 23 4 ItIcludo, i~cerlit for propaded,smle of $treck laiproveo[en! 19andd,iri ttiA'emou.~e ; of$1,000,000.00 payable ever'20`gedrd in tqudl' yeattiy:piy*Oklti.; ANNUAL SUDGgf- CITY OF L)ENTON - 141 STR$ET IMPROYEHEN'T BONDS, SERI--$ 1948'e PRINCIPAL AM) INTEREST RFQUiREMENT$. Amount of Issue $tW,0001,00 Year Principal IritErpbt Total 1470.71 50,000.0.0 $ 812 $0: 5glil ,6 Total $ 5 5 1-.50 $ 50 812 50 ' r tfiEered't: ` Bond Nos'. 1=50 31/4X" ; tntereat Payable Mitch, l end Sfp ember i ; xl~ ; priec{pal Payablay- March 1, `r; Payable at Fitat National SankDalIsis Texed 5 1 1 I 41 - A NWA L" 40150 ~ 7 Y 2 a i : & 1 t Sr. q,ricC v~'. - CITY ow DENTON- 142 GENERAL OBWATTV! HORS, 5FRIES:19b0 " PRINCIPAL AND, INTERi ST Rh QicL REMb NTS Amount of Issui 6600,000..00 bear Priecipel fnterest Total 1970.71 $ 25,000.,00 $.14,(11,50, $ 34~ 2,50 a 1971.72 25,000.00 ' 13,137.50 `38k2 1iM 1972+77 250000,00 12,362.50 , 3yt361i50 1973-74 25000.00 111425.00, 3'40 .09: 1974-75 25,000.00 16,487,50 ,4 7,59 1975-76 251000.00;9,550a?Q .34,550.00' 1976.77 25,000.00 $,612,50 33~b12,50! 1977-78 25000 00',? 7,&`1504 . -3216 5.b0 1978-79. 25, ;400 06 6 (9, .50' 31,t~ .1979-80 25,OQO.tlA 5,773,00. Z0~7 5.00`.4 i a 1980=$1 25,000'.00 4,612. SA. 29,2.54' 1 1481- 2 25,000.00 3,A°5~•0,100 2bC06- ow , '1982-$3 16,000.00 )op7i53 27~8$7,5A , r 198944 251000.00 1,925,OQ 16'961.00 1984•~S 25.060.'00: $622.50 Total 37 Oy" $114,41a $489940.501 ' Fntere~t'c 1 ' , ' rrz 84ed > bend ti6a 12'b=115 ';3= X ' `t, a ~g bond flab. 276-425 3,y5x, ' Band Noe', 426400 r 3. $5 c ~tnt6reaKi~1~ya'ble • January i5 and July' l5 ' ,r Fridcipal Payable» July iS: 17 Pay6ble at Fitat National Sank, Vills'b,"Texas t it ~d~ ANNUAL 8ihbdl~f i OF UF,N'CON- 143 GENERAL OBLICA110H BOND,-SgRIES '.962 FR14CIPAL AND INI'ER.F51! REQOIREKNT5 Amount of Issue $5705000,00 l Year Prlncioal ntereat Total ' 1970-71 9 20 mo.oq` $ 10,bio qb $ 3Q,Qto;cb 1971-72 20,000.00 9,460:00 29 A¢¢,d0. d; 1972-i3 20,000.00 8,$tb.00 28JO 0' 00 1973.74 za 1 ,000.0q 8,360,f10 1974=75 20,00000 7,,ig5.d0 2Jr5~:b6 1975-76 70,OOQ.00 : ;7,1$5,0071$5. ' 3. 1916-,77 29",O0o.00, 6i5g$,001 76,SQ5 0 ~ y 1977-78 20,000.00 , 5098.00, 66 25,98.• 108.79 20 ~060,00 372.0 25,372~SIf~ 1919-80 20A M0 4;Td7.50 24,74~15S~x 1980-8i 20,66 ,60 40i22.S0 4,~ 2,50' 1481-'82 260000.Q'? „3,49750 13,497:W ; 1042'83. 2b~660.00'. 2,8T2.5b' ,`12,872.50' f 1981.84 20,000.00 2,240 00 `22; 40.00 ?984-85 20f000.00 10600.60; iE 00 ,1985-86 20,000.00 950.00 ~2O,p60~Ob; ; 1986=87 20 060.06 520.00 e , Total' $340 000.0 $ 90~0~1250 ~4 ' Ol4` ' r k npr w~' , interest- 'Bond N6a t-28 9',t2}"> Bond h6g. 29=49 2:75%, j $ond Noe. 41=54 3 i y z Bond Nos#. 654V 3,125% 8oad,Nda, 8S+k00 3.30% In'terest'v *8614"k- Hitch 15 lad Seytemb+ir 15 . ~ r `Y `t A J Payable~'i.'at'lirit ~ Nattonat'Bank} Di as xexaa AZ NUAV HUDi11';9' " l T j fi ~ ash"4 =CITY OF DEN"1'ON--- 144 a-,,4,ERAL ORI.IGATION WtM.4. g~~IRS 1963 YkINCIPAJ, AND INTEREST B,BQ'IkP)-aNTS Amount of Issue $51) 0,000.00 .Xear Tnteieat ; 1970.71 S 20 000,60 1911-7? ' S 10,790.00 1972.73 20,000.00. 10,240,00 $ 30, 790:00, >:a 1973-74 20,000.00 30';240I- I .00° i914-JS 201000,00 9,0 964MO 01 640.00 1975-16 20,000.00 8,44040 :129,b400b 1976-7T 20,000.00 3~i4.4~:00° I 20,000".00 7~846Otl fi846 : X1917=78 1,240:00 1478-79 24;000100 6,040 .00 24246. , t 1979-80 2J,000,00 6,01,0;00 2d,d4dtib8 1980-81 20:0b0,60 31440.00 26,040.00 20,000.00' 25,440.00 1981.82 20,000.60 4~a7.0.b0 s i' 1982-63 4,180,n0 :24,820,b1 .4 20 004. F 8, bd 44 '00 2000(0.0 , 2540 23i dN sed- , ;1985-86 "20 .00 '.'2,26~►:00 2~26(!~ 0 Y986.81 ' 1,62d,OC 20,000.06 21,026:} ° 1987.68 20-.000 r - "r'b0 9,S 00 20 9~s.60` rk 325,OG 0.32S.b0 'Total 00o 0() aLo =00 14~61,970.Od 2M ' lntereai: g i ~ Bona Nda: 1_32 Bond Nob. 33 G8r' 2'1121 $o'dd Nda: . 69.91 20r , Fond Etna: 93-100 ~•3 IlMereat payable Harch 15 and September Principal Payable-- Me rob IS t Ai payable at First Nationel,Sankt be 11kpTtXra AN~iUAL- 1317bo7 T E } c; CCfY OF DENTON: - 145 i CIVIC CENTER TAX WARRANTS 1963 PRINCIPAL. -AND INTERF$T FJ!QtslltJrlws i Awjunt of Iaeue $39%0010.00, 1 Year Prtnctoat Tnterbat Tdta1 1970.71 $'30,000.90 $ A; 09,1 50' 1911-j2 5 ,000.00," ,'30251,50 " 35y2 7.50, 3 35,400.00 4,417 3 4ty:50 1472-7 50 41;430.60 1913.74 40,040.00 3,420.0 1974-75 40000.00 2,284.40 42,290•.,00; k; 1975-76'. 4 000 00 1.140.00 41.146.66,' r. Total $21r,00.0 6 $"226~12.50 $23y 6 2. Interest:. 'Wairadte 1.15 2~95k a,, ' ilarrrhtr 16;150 284k arran c 51305 2~95k r ~wt intaraat Payable April i and 0i,tob6r 15' " ';Pri~f~ipa!"Pagabls~,-April 13 a " payable' ac ~iret State bank, Denton, Texe6= a , ti ANNUAt, BUD'GFP'~- , < ~ A t f , p F a p. l CITY OF DENTON i 140 1 PARK IMPROV?MENT BONDS, SERIES 1964 PRINCii'AL ANJ INIERRST JZgUIMMSNTS, Amount of fiiue $200,000.00 Yeat- prtnclpal int rest ,Total 4,335.00 9;34,335.00 1970-i1 $ 1b,000.00 & 4,035.00 1,035 1971-72 10,000..00 3,135.00 13,135.00 1472.73 ib,00000 3,435.00 i3i4.S.00 1973.74 10,000.00 ,13,3500 " ' 10,000.00 3,133.00 . 194-75 2`635.00 i§,;',5 00 197$.76 100000:00 2525.00 ? 125,25.00 1976'77 100000.00 + 1477-78 1,0,000.00 , 2,215000 12,2tS.b0 878.74 15,00b.00 1,905 041. 1",909,00 152000.00 1~432. A ' l 432.30 tiyi9`A0 . ' r 9,, .13,460.00 ? 150Of}0; 00 60 40 1980 ai =1 ~0 a Mi42 15 Oaa-oo b .oo 5 l '9th 027 ( Total 9140.000 00 1 0 k ate- ,1.•; ~x, .,fit ;.t~s Inter°.Yt: ?1 `s 4 . L 10 SX . , ~ ~ 8o'nd tioe. ;Bond 961 li-T2 31G ; $o id t~oa. 23:29 3.10% BofSd 29-34 3.13% i? Boas ttol~ 35.40 1 lnterer'}`piy4ble.-'• .linubry 15 and Joly l5 pitincip~) abie holy 15 r taysbib at Fifit Rattonal. unit'; OAi1a: a Texsr -100, UAL BUD()."1'... a r ' CITY OF D1i7NTON 147 I GENERAL OBLIGATION BONDS, SERIES 1464 PRINCIPAL An INTEREST Rl QVIRF.MLNTS Amount of Ier ue $8000000.00, Year ptioii I a [erect Total , 1970.71 $ `25,000.00 $ 2iy737.50. 197i~72 05,000.00?,14 20,96750 $5~9:SOti 1972.73 65;000.00 ' 19,dP.30 ' 94,037aSb,' 14]4•15.[ 65000000' 15,13)&SO $O;Y 7i3D , 1975•(6 65,00000 13,1$).50 ~8,.'S0 1476`17' 65,000.00 iiy172.5b,~.5d` 1.77 i8` 65,000.00 57.56 13'4" 17ti50 ;ar+ t9.78~79 65000,00 ,142: 6o r, t 1194810.880 1 33,600.00 42. (5,000. #,540.00 4,5 r 00 198(•82 55.000.80 Total ,470_Sd06 $ 4 18 .Ofl s 'Tntstedf~ ; ~ „ y \ i i Bond +tod. 1.14 $aqd Nod. 1576 9'A fi $ofid Noi r 17.115. 3;10i~ ;'1 :,$oBd'tiod~ 116138 3: t5% 96nd k0J. 154x160 2'Qx q~ r; lnterai~ Pa~dble •r addu4 15 Jul „ ry `dad y: prikioal paitbla•t. ~Juiy i5 'Pay dbIa'it Pir1t''Neeiafidi 6ink,U~lTe4ee` AI~tNU.{Yi ~t1i301•`'1' ' ' + + r E 'AY std CITY OF DENTON 148 . i GENERAL OBLIGATION BONDS, SERIES 1966 PRINCIPAL AND INIT118ST REQUTALMENTS Amount of Issue $1,OOD,00.00 A year piinc Dal Intoxeit Total ~y t 1970.71 25,04000 $ 31,569.00 4 W WOO , 1971.72 6O,OU0~00 ~9~707~56. $q,107;56 1912.73 80,060.00 " 7,4 1.00 87;,460.00 1975-74 10,060,00 15,S,Q0~00 . 8S,i0$.OQ ' 1974-75 600000.00 23,520.00: 8 .04 197,S1'b 60,000.06 210540.00 197677 . 60,000,00, 14,58jS6 79,53p~'St 1977.78.' 60,000.007,812.'Sd 7 51979.79 60,000.00 15,47,56 r5t4~ .5d' Y 197;9.80 66,odo.pp `1~,462;Sd r;3,4b~.56 " ; 1940-s1 60,000.00 (t'01 06 1981.82 0:00.60 ':91412+56 6~j 1~.~d irf 1982-83 64,000.00 7,55Q.40 . 67350.00 1983.84 do,ooo.00 5,54.00 - 4 ,5b:Ob < 1984.85 b0,00b,00 30150.00' 1,6,130 00 1985.86 60.000.00 •1.050.00:. 41:050.00 focal $ 25 000;00. $262 66.92 $ 8 6.92 Interestt Bond 96so 120 F 57t Borsd Noe, `21+324.123% i' Solid Nos, 38• BO Bold Not'. ei=152 3;315% Boesd Noa: ,p Wi-200 3,56it a~b Intirest Mjab} Janutfy 15 And Ju1q. S Pri'ncipsl faysbla Jaeuaiy 15'" Paqabli At,h i t Nfttonil Bankl Dallas, Texas + ANNUAL H,UbGET -CITY OF DENTON-- ; 149 'o AIRPORT IK*~U KENT WARRAN'FSO SERIES 1966 PRINCIPA AND INTEREST REQUIRFdrUsNTS Amount-of Ibsue $11)0500.o6 Year, PrlrtCt,~,a1 inter`e' st To v 1 IF ~ 1 A ,F' t97a-71" $ 6,000,04 $ 4,6"8~1,ob s 10 abOtbb , 1971.72 8,044:00 4~365.tS0 2~3b~. p ,k 1972 73 ~,ogo,oo 4;4b5 Q0 '§00$.b6^ ;S 4 It 073-74 ~,bobRoO ,443,t~~/b. E1,I,6~js~ 1974 S 9000 104, ,262. I97`!Jr76 b00'Ob $0 ESL 'd f Q t97d49y ' id,6bb:b0 24#4 b, 0 12;+ J 197TH 18 10,600.00 1►9, .Db. its9W6 , t ; 1978.79 to, &6, S O.0 =;11 s q} f{ t97 -80 t1,066.00 1,057,30 1980-81 1 ~,Qt50.00 540.Ob ii X40.00 1981.82 b'400. ~r, 135.66 ~ `~`JS a To at° $t l 000,+50 30 # y 7, Interaat~ }i Bond Noa. 4,36x Bond Noat 17.149 `A .34X Interest Paysble DlCembdr 1 end June 1 Priici~ai Yiyabla• beae~b'er 1 Flyable it First State $ank, DdnLon, Texer L 1 I A ty' 1 m iV (NN A,14 r r ~wrr~ f .44 ~ : e ~ Xjw~k r-- CITY OF DF,NTON- ' 150 i CENEM OBLIGATION BOND] SERIES 1967 PRINCIPAL AND MEREST REQUIREWSTS. Amount of Issue $600,000,00 Year -Principal nt! eat TotA 1970-71 $ 300000.00. A'24 225,00 54 F 1971+72 300000.00 221950.00 52251$ 00 0,00 1972•.73 30,OOd~00 21,67 ,00 S1 ~ " 197374 30,066.00 20,441 50;4 1974;73 30►0O~Q0 1p,15,44y1'.Op 1975763014QQ,.00 • 170650.00 43F SUr00,' -j I 1477+78. 30,dtS0 00' 14,5?5.00 4b, wy, ' 30,000,00 15;306.00 45 3Q0'.~0 ;1978-~79 X30,000.00 14 ,03.00 44,Q3.Ob 079;86 30,000.00 ~x2~,~ •04 41d!W"p'0' ' 1960.81 30,oQ0.00' fiy473.00 41,4f3,b6 (r 1481%,82 3Q,000.0o . toi200.90 400 20000 a 1482.93 10;000.00 23~00 00 1983=84 . 30,000,00 ,;b0r9p 3yy' 00 196b>83 ; So,600,00 b; 363 3, ~ ~ 146586 30,000.b0 ~ 5,idb'.Od ' 331400; 19Qb-87 30,060.00 3875.00 93,82:5,00 198?-68 30,000,60 2,350.,00 32,310;00 1988-89 30 0 0 1.23.06 2 0- Total $5 0000.00 $ 2 0,00 12' '0 00. 14 ' InteteAtl ~ i Bond NdA:- 1120 ;r ;'a.71k Zn~tr¢df 'Payable "T+fAy 1~; i97~ Aad" flovemDar [5, ,1411 • " 1 , frinci l-PA able Ho 09 Y ' • vCmbar ~riegebte At iret' Nattontll 4$n , k, _ a11ba; NxiA j +I ilr q 41, J F >~N j r 1 .7 4 , ti ' " e 1,1! n t • ` i~,~f 1>L 'yp ?la i h~ ,~x''r ~ ~~ik e ~ tir •la d:"1,. i l' _,a a t 4 y,•~ ~~r ,gyp. i CITY OF DENTON. 151 i a CENTRAL 'ALICATIGN EOI;D, SMES 1968 PRINCIP.4I ANp INTFREST ME UIR$MTS Amount of Temp $1,000,000.00 Year Frinctpal Itl ereAt Total" 1970-71 $ 50,000.00 $ 39,062,56 $ " 89,062-30, 'f 1971.72 500000.00 36,562,50 86,Sb~~`SO 1972-73 509000.00 34,062,50 84 062, 1973-74 50,000.00 0 ti0 , St 1974-75 ,56250 810562.50'` , $0,000,00 'r 24,281 30 7 9St. 1975-77 50,000.00 " 270430.00 7~~350.b0 500000.00 35, 2 So,00 7, 2.50.00 1971-78 50$000.00 1978.74 50,000.00 x~,2~0.00 73x2:40 1974F80 •50 00000 2I; 225.40 ~1~2200 -81 14,11S.Q0 Ill. 0"; 64 1~~",OC1 x' Oo;gty i~.a i9si-92 SO;oRo,Po t~#to~ No w 50,000 00 i9;bti ,'oo as,1acwob ,1982-83 54,000.602j88]e0 62 `83 -84' 00 „ 5oQ 19 .00 14 Y 00 t~g'1.=_ '1994-A3 ~ ~~~'0~ 1985"66 ,56,000~00' 6, . , 6~D4P~ 196%87 50 000.00• r l ~ ,a LOWS 79,000.00 b~300:b0 61,x50 'Total. ¢ 3 000 $363- '3~81,3q ~ 4, 38T Intttpatt a., . •t Bond, Noa. 1•S5 5X1. t trr Bond 'Noi. 56-65 ~lofld tiob': 6695 • 9X> . band •Kof~ . 96±115 3 $cnd flow. k'k6.1,5 Mnd Noa: " 13615 /4X Bond Novi k46~200 4 t } 4 ~ 36x tnfhii " 044§1, Pebiuiry l '611d August i prin`e1piI Pe7robta Pbdruery.'l. Payab~6'iE iltit tt~tionet BjlnY.D'AL, ~ Te aa, l R 7 ° t i 1 1 , ry ~a i. CITY OF DE;NTON 152 GET1yRAL OBLIGATION BONUS, SERIES 1969 PRINCIPAL AND INTEREST REQUIREMENTS patount of Issue $1,285,000"00 i Year 7ri_ ncicsl Interest 1970-71 $ 60,000.00 $ 63$405,06 11'~~369.b0 1971-72 60A000.00 x;,305.00 Q 1972-73 60$000.00 ~53,465r`J0 115>~O~gd 1973-74. 66100000 311501.00. 111,,5 i00 ,a a 1974-75 60000,00 481745100 10,I~45.00. . 1975-76: 60►OC0.00 45,985.00 16% 9S-00 1476-7` 66;000.00 43 ` ,16500, 141~16S00 1977.78 60,060;00 40$345`.00 100~345w00 '197$-79'` do ,060,00 37,49~5.00Y~4 34Ib7 615:60 1480-81 0r000 QQ~0 ~1r44006. 1961'$2 70, 000.,4-000' ~ 28,49~1~9U 3;, w 19$2=83 70,663,00 Zb,9S6.00 '49 ell 1 ► ~p 193344 70,000.00 ~1$490.60 7.0 060 b6 .1:7A ~o. t ,4~6eo. 4 g4 'ra n 1984-8$ , . " 119$3-6676 630a1ti ' 14►40 0'4" { ? ,a 60 1986=87 7tl;6d0,.q~ t . t7►$~ , ;~7 ~110~ N ► r" "p15 Axe 1 , air i, ,3 ~y /3• b, VV. Y'Y. :1988-89 1JV Tots 51 22ti 0 On 66 9 9** ~V Ir 1 h ~A x W Interest,$ ~ gotld ts`oY. 1 48 ~ 65`6 j' , , $bnd Noe BondNdq 73-9,¢ Boad 0le~ 97 108 ~~75£. Bond Nei. 109+130 4SI Bond .Oom ;121.145 4:9 ' Bond ,1309. SIX 146 87 . 3 1X ..:Bond 1iai. LS8=2~9 ~ , r x 1 Bend Nas, 236.2575.2 s Interest 04yab.1i Api 11S'snd OCtobl 13 t b' ^ . pF[net`p~t, peyeble,+~'ApKiti 1S ; ' , Peyible'it Eivet Net[onel Brnk, >7a11at4y TIa x is ` r, i` rite t ti ° - V I ,1 ~ 1', ' r ' I I J ~4+ .'~~Mr~ S kf~~ 0.yn ► 4 1s.:Y W~ ~ A dNO~% qtr Y ,b L: ✓'i a{, L'P IP .r it S.~.YJ Y r77 7 77 ~ , nl " 1 : 1 t r I , n n , ,I r { ~ ~ s ~w ~ y ~"Ji♦~'. ..I{i 'bl'+~~y ~ I 1: ~ 1 i v el 1 "r t''`slr o'j1 1 p~S.~.t 1 15s"1~ Any"t~ A 1rt+ i. I i CITY OF DENTON _ 153 GENERAL OBLIGATION BONUS. SEI%ICs 1970 PRINCIPA*4 6 INTEREST REQUIREMENTS AMOUNT OI' ISSLIF, $1,000,OOu.00 YEAR PRINCIPAf; INuIII I Til A 1970-71 $ $ 62,503.50 $ 62,50.3.50 M 1971-72 50,000,00 60,9;9:44 110►439~44 t; 1972-73 50,C~Ob.00. 57,315.00 10t,815.b0 1973.74 500600.00 X4,6$4,00 104 bb . 1974;75 50,604,00 51,364,21' 10 '5$4;10 197576 50,000.00 48:438k,Ut? 1b.00 l 197br77 5'►,000.00 ' ~5,314~44 45314;44 19)7-78 50,060,00 '42, 9 tv 9200404 1" 1b 973-79 50,006.00 39,064'.94 8p'ti 1479-80 50,000;00 350938;44 g.'Q 8i 1980.81 500000.00 32,814,44 82j$k4,44 1981-82 500000.06 1291687.94- 7,4,667;44 1 1482-83 50,000.00 26,364,50. 16164 'so } 1483-84• so 660.00, 23,437'60 73 437.60 1986 1485~6~ -8 5 50,000.00 X6110,50 .70i~lU 50000.00 17►18i:Ob: 64`08 ,i i986.8J 5Q,OOO 0~ ,00 14 06 tl 19bJ88000.00 10s5300' 1988=89 So 600.00 , 7ia11:00 72 3,466 ' i484~0 0406060'. ' d,d$f,Qb ,6BJ.bb 4 1990-91 tl,060: 0 11563.00 64 pp 1 0 0. J 52 ,2 1 5 a,,~'a` 4 w jdr .Y i. L I , ; gNNVAL` ~Y f b ' r ; ~ , ~:n~f~l l ~",`~'id~~k tag lk V~~~~.►"<.~: FF CITY OF DENTON- _ _ 154 EUCT00. SYSTEM PRINCIPAL AND INTEREST REQUIPEM M'S AS OF OCTOBER 1, 19ia Year Pr~na! n lntereat Totd1 1970.71 $ ' 6131000,00 * $ 583273;00 $ 1,146,223,00 19x1'-72 s., ;55,000.00 6300037140 1,365f~3x.0a ` t972~73 697,000.00 600,434.04 1975 74 ; 709 000:06 5y5,063,Q0 ' ' 1 5.06 1974.75., 716000:00. i9,60 1~2b~1 519.Q0,'~X ;l9rSi16, 750,000 00 0.11 05 00 1X47;0 .60 1974 17 142,op~.Ob 490,124; 1~234,C}6•r ' <q 1¢ir•7A 794,000 60 4 - 61 91 s~o6 s bn °i 197819 '001 ` 4)312 0-66 t p` u i9y4~s0' r86 000,60 '4050e54'0o t to 000. x o' ,1950=51 ~ 1940'00.00~,919;oi, 11 G~ ~Q0 1981'•,82 866000,00 ~y3{465:00 14~rr00 1982.83 az0b6d.30 5i~,535.64 ~j1~ r X5,06 '09344' 834,060,00 2 6,438,00 1;1C 5 .00' 1494=83 853,600 66 X292,#45.40 1, 0 ` 6 ~ ` 1988 87 709,600.00 193;78160 "JI 98 i bb 1987.88 '730,000 00 . ; l,bi~b}0.,04 89`1;854 04 i98a~B9 0;00 , 128,330:00, 8f 8; 330.00" 02g1. % 1989.90 1250000.00 ~~95,25¢+ 250.00 r 1990 91 7S0;000,00 62,256',06 81150~Q0 1431.92' 146,400.00' 40,450.;10'. 18C,4,5q.00 s„ r ;1992.43 140 060 bo 1,85x.64 x.71,'856 Ob R;t { 9)344 140;600.00 2 ,7s6;00, 162,750 bo 1944,95 M,06. 66 13,650.00 15i,dS0,60 1995•.96 _ 14~Y,040~00 4M0,06 I' 110, 0100 Toiet7~783.211.00 24 18 1 , , r t +~.,1acl~ddr intereil `fur `p6pored rorie •4f 8lectriC Revemie , 6dnAe i $ the ml3bitnt of $3 500,006 60 {s~yabiA over 2$,yeara in yduil ygetiy ps7fe4'6 ta. i CITY OF DE14TON~ ELECTRIC MWENUE,BUNA9, SERIES 19554 . PRiNCIPM, AND. 114 EREST,k4UIREMENTS Amount of iaaue $4,287,000.06 Year Yrinetpal ?ntrr~t Total k 1970-71 $ 140,000.00 $ 7k, 615.00 $ ~11,675.b0 s 1971 72 145,000.00 671136.25 21 2j756,:25 " 1972-73 15b,000.00 61700:00 313M~QQQ~(i0 1971.74 1551000100 59 306.25. 214'y 06 $5 d 1974±75 L60,000106 55,175.00 21 .1975.76 163,000.00 36,°ytl6.25 5 =a 19 6-77 176,600,60 46,100.,00, 21 ii_0.00 1977-78,.175,000."00 119 64 S~ ,35613S , .191^~79 " ; k80,Qb0.dp 6,475 Ob- ~16,A S 00 19~9~80 ' 185,000.00 31~7r50 19~Oxdi 19,C,b00,00 (~.00 3 x.00 - k %P 1961.82 200,060.06: 26 j25Rg2i5 06 83 205,b00.tl0" 14 06.25• 19. 3 84 2t6,p'bb.o6 6,soq.oo Q_ 19 4.85 21`5,600.00 3'9 b 15 r Tucrl ' $2 645 600. 0 $ 961 $1.z41 1, 3 t !..r tntereat r i}epd tor. id'SSe.~ 1 3=11.2% 1 ` _ J Ronk t1084 551.9095 2~3J4x BoAd Noa.'° '''3U9d•3670 2.4/1oz : ~ ~ 8oed NO3671.4300 2.3/4X r'. litorer! prTrble•r kay'"1 rnd Rove Apt 1 y Ffi+~01pr1:Rayabl0w• l~~ve~be'r t r i pryable et First Stote $ank k~enton' Te''x 6 r , y V j f 1 ~ t " 1 J r..l 1 ~,1 " ~ ~ a }}may N ~'p.r,~,y ~iq, "i •y a ~1'~ a+'~~ ~ I+f ~ 7 1 s A1ay 4I111.WG! t " .Hj tY , } 1 ~ , 1 b , y~ ~~~11 {fir i ~y~1'. , 'I , r l a t c { ~ - e'i ' 1 1 ~S S ~ " i4 h+~~y ltl4 k~ 'Y• ' CITY OF DFNTON a ELECTRIC REVENUE "NI)S, SERIES 1955 PRINCIPAL AND INAR68T:REQUI9F.WNT3.. Amount of Issue $1,3501000.00 y Yeer Prlncl~al. t teremt row' 1 197tl-rl 44E 646 1911•>2 ,$3$: ~ i S b7 ~ 8 btl 45~00010Q. 3 22„$47,.56 67i54y,d~ 1912-73 46,1*' 00 2t, 126, 00 61,x 8:00 ' 47,00600 T), 0,0, 50 4ig9r'S0 P ; 1,971 015 5;, i 486*160 1,8,50200,; 50 ,000.00 1 t tl81,00 n., 197677 S1;Q00.d0 i6t¢¢,'..$0 66K 1. ,Y 4 i47x,~78 52,000404 14,13.00; d ~iq0 A 1978-74 $4, 066190 12 ~ 1994=80 POP 19 Qs [t~00' SQ 6 ,5900 1 55, 00 , 19.~0',S 57 i 000. b0 ,'i ~ ' ' 9 ~'~6 4w) d 1981.828 O'ya~'G 00 7fOQ3 AC 10243 w, COQ ~ 4d0 1gy, 1~84~,, 62tO 6.00 `4 P3~'00..,~ ! ~q, a t7 ~+87: ' t' .i I r • !n 1~~l~~ ~ ~b 00;66 • 51,000.00 _ 739;501sZ2! r 7ot~1 $844~,06 S b 88d 00' $ Sf:tl "66 b6,~ ° 1 1 l 4 t n 1 , ~ I. ~Ynterest• ' M. ~t6U'1 3 tr2~ ti r ~ Bond floe. 143506 2-13,/4% fioti 9 : '507=350 M 6% lptereet'. Pjyebie Mey eft- 1Vovember " 1 1 1"ridEipit Pey~61e-%~'Novembe.,i Peyeblb't F iot Bretd', $ie~e, Deptan, Texas a Fr.' yY~ A' 1 l f d : V 1 { r tnrv~ yM ~ ~V ' C c ~l' 3 , r'ley w 4 ~ 'j + e. ^y T r ~ d J P s~~ff~ i~/~~~ 1 ~ K ~ 1. ♦ .~in~ jq ~ ~~;jU,,~D ryy~l -CITY OF DENTON---"' 157 ELECTRIC UMNUE BONUS, SEMES 19558` PRINCIPAL AND INVRE"T_ REQUiPYMENT5 " Amount of Issue $1, 387,000.00 r inter t To'al l Year rtnei a1 .rr... 1970.71 $ 44,000.00 $ 25,860100 $ 6 1971-72 4Si040100 24,525:00 69if2510o 19 2-73 46,000.00. 23,Iwob 64A1 Opb0 a 1973.74 471000.00 2i,76•0p bsi7bS 00;:' 1974'•75 494000.,00 200340.40 68,0.00 ; 19757b 30,000.00 18,870,00 bb4i,00400 197,6 77 51000,00 4ir33S;00 6j'3S5c0 a 1977.-78 1512600.00 1S,t1~b O0 ~68'220'0 b ; 1978-79 ,54,640 06 j4'Ii `,00 b7~48S,~Q 1 197980 ~ SSIO(1fl.Ob t~~ i ' 198081 00 '3~,~~•o~, `:G ~ ~ 1 . 67~ 5 l~10 r 10 1 196ij82 38,bbb1(54., ~4 0 bb 8 k10 00tl0 1962; 3' 000 00 7s ► ;~r ' 1 ~ 1 8 -84 162i00(y .00 s,5t#d,.b6 ~ .111, r.. r ,.^I .00 ^19x`•85 i84',Opb.`Oo ~~420 , .716 ; rr.w 91 ob0.oo 1.9as:oo f 1983•Sb 1,4 x [.1 $994 0oa. $z i 20 0 ~1 1 0 n I 1 1 , Ir T f' 1 227 3% i Sond Nos. Bold t~dM. 228 379 2.3/41 ,t oi: 380 1381 3% Mad " tnizeif Piyeblr May rend Navembar ' a61p»:. Ndvem6~z 1 I, ' rebid tt State Brak, UentanTeaoe 1 ' 1 1' + 1 . ii• 1 'I t }fg{ ~ a I.„, r AIVN~Ai1 DLLN ! r Ir`.h/1 i...r };M 1 .F`k~~4 kCi rfl'wA frikf',. •n, 1 11 - ey 6 r, y+ eM. rY h ti•c % a r 4 1 i jly . 1 1 l' re iA A1p 1 } a ` A + c. .i 2 Alq?:. r ` r ~d rGdY4~~ai. ♦rAtPy, --CITY OF DENTON 158 " ELECTRIC REVENUE tONOS, SERIES 1961 PRINCIPAL AND IN'lEREST'REgIIREMENTS Amount of issue $5,200,000.00 ear Prlnaloal inter st of 1970-71 $ 85,000.00 $ 1x89,645.00 $ ,2741645.00 1971.72 850000.00 1841970.40 269,914.00. " 1972.73 900000.00 1800132.50 270,BS2.50 191.'.-74 950000.00 177,2}1.25 2 Z,25},25'' 1974.75 95,000.00 17$0068.75 2,8i6~ 475 4 191506 100,000.00 r170i032.30-'I 03,?.,90:. vi. 1916.77 105,000.00 166,1$g .75`, 27,1196173 1977.78 1100000.00 ~1621M.,i0i r.' 12,15'7.50; 1978.79 1150000.00 15~7,9~,7S` ' 272,93$.75; ± 197980 1201000.00 153932..50' To }32+SO' 1980.81 125,000.0014B~Q3a.7S~7~9,438,,75 1981x82 t25,000.00,, 1A 07.50,` 26 j15}xf5b` 1982.83 130,000.00 139;15.00 2. j1l~i,`.,~~QQ` ' 1993 84 1351*.00 134';011; ,017iS0 . 198-~5 tb3,000.00 128i55~r50. 2§',557.50 1565.86 335,000.0¢ ll#,8O.5b` 4 1,$6 7.so 1986 a71S100b.Q0 1Z1",~4v250' r 424 `.1987~ba 540 QO~Iaa 'b1;0gb,,4o' a~~~~,?f~~` ~"r .n 1 o0a Y, 08440, 9k0 004.0, <i 199 X90 585,000 06,160.00, t 7'rs b.QO, ',I 00 UO , 3 0 6 F ;y. 6(0.0 19Ya 91 n, • FL2u ..I 1i r r01~{,I 1 ' ••j~ % i i 1,~..4r~• f +11 r Y u ir/ L d 3 1 f. 1 r.jotsl k y!~_y M Y .~i-}1L ~7 ~ J {,tf w\ 1 ~x ~ l }1 ~ • '4 ~ s , ' >Soihb 1io1. . 1-545 5.9x, fl sa~td NoN; ~ ` •Sa~~6i5.'a ax . r ' f DoOd >3oE. 63 4560 3.75x ' w . T r r .Ce1-2905 is6e6'wrI 3 96 mid Nor. 2906-9200 h . E Ift6rest P0014e --.Nsy 1 j6d 1lovembtr I Pr,iitclpsl'Ps9ati;le'. November' i o• x ,'t, ` pyys~le't, list sttt i >lsft'k ntou, Ceai t IIe' ! G. ,♦~{~~may. Y A M eti ' " , .r.r~r..a ANiS Vf11l 6U~~.,~+-•'n+`rwr•' Y y ~Y, t~l y I,y F y i 1 !i C elf 1 1tit YI Ia .S i 3 `'l1 , l ' i[ li+/w s1 n }r Sro* t 9 J~! ' i 1 r ti, l s 7 R I 1' v Y('~"u o' ! i ' tF Y,t F Sires ~i ',I C~ mF .S Jy.. 1 t ~y k {'F !1~'' a {%S" .-irr "1 1 115, y . ~ `L.1 .Ps 1. .f ~.r CITY OF DENTON.- - 159 E1.8C'Pi2IC REVENUE BONDS, SERIES 165 PRINCIPAL AND INME5T nQUIMMNT5 Amount of Isaue $4+060,000.0 5 k Year Principal Interest Total 1970-71 S 250_0000.00 $ 199737.50 $ '309,7370 1971-72 225,000.00 66,987:50 ' 243981450 } 1922-73 175,000.00 61,962.56. 26,62.50 1973-74 175,000.00 560612.50 2 1$ 12+ 1974.75 175,000.00 51;362.50` 226,At* 56 1915-76 173,000.00 46,;112.50 12 ,112 1416-77 175,000.00 40,843.50 ?1,8d2:50 1977=78 175 0116.40 35,61L.50 2,bf~ 2"r Q v 1978=79 175,000.00 30275,tS0 9~~50~ 6 k;: ti + 1979.80 175,000.00 ' 24,eSs~,6o9, :wbG; 1980.91 115,000.06 16 4zs~oo 1 a;67S',Od di. 198142 175000600 14;000.00 1.48.40 w, 1982.83.: 175,000,b0 ..:"1963-84 ~ 115,OOf1.00 2,887.50`',: •',i~P,88y:S0 jts~ 1984.85 115.000:00 43.75 175.043.75 00, , Total $2.750' $S 1 18 75 $9 291 1 ? ' goddNo'~~" 1-300 1 fond No>t~ 301.345. 4% So ¢d Nos. 346-555 ' bond Noe, 556+695 ~ ' 3:1~; , s..• 4 , Bond Noa, 696-jdS '3.2Z 8odd Ndi. 765-806 1/20th 6 lx. 1 e Ietarabt payable •~.Flay 1 itld lidve6sber 1 "7rincip~`i P~ya41p•- N6vember'1 r; faismi at Pitit State,Baek, lxkitatl, Tex00" L CITY OF DENTON 160 ELECTRIC REVENUE BONDS, SERCr^,t 19b8: PRINCIPAL AVD INTEREST REQUIREYENT5 Amount of Issue $1,00(),.000.0,0 Year YtLnctati Iktereat Tote1 1 1970-71 9 50100,00 $ 40,800.00 90,00 00 ` 00 ; 1971-72 500000.00, 38$00.00 85 8600..00 1972.73 50,000.00 35,804 00 85,80 " 1973-74 50,000.00 33,30b.00 x3,300.00 80,800.00 1974-75 50,000.0036,800.,0; 1973y76 50,000.00 28,550+00 78,550,00' 197477 50,900.00 26,550.00 76,550.00 7 1977.78 50,000.00 241525:44 74y325~00 1978-79 50,000:00 x2,475.;00 71,41S.Q0 a 20,012 SO 7 41 90, 1979-80 5b,000.00: f F~$ 337,50 ' i 19b0 81 90 000.00 i8, 6 '~3 t50 I _.198~~82' sO,Oga.bO 237,50 b6,37~5Q 1962-s3 Sb~0ob,00' 14,11$.Sb. ~e,],f2t50 ' 1983=84i,ai9.pb,' r° 1,987.V 198 <`s5 5600 too g;a9t.so r 39,a:~~,5 1985 86 5490066 X00. tljW"•3Q , 5)166M6 K: 198 ~$7 SOrO ,00'. r S0O S , g7.~j0 19$ +88 50,ObgaH?3,43001053;500.00 1946 9 mod, s X60 00 1 b0, $389 5 5.00 $1,a35 1. 00 Total $49 0 000 ~itefBlP• ' ` a, Bdaq No9., 1.60 Pogd 90,(. 61.80, 4X, t t,gop ko`.i. 81104 4.10x aond Htll. 16'a~l7b, a'.15x bond Noi. 121• 50 stir r1~na N(jj: 151. ab a,. 33x ' ' i41~24a. 4.Lbx e•: Bond Noi. r r 4 y Ydtfrl4t payable May l.lyd November 1 . x ' "ifrcl~ll liay+~ble• lloVambtl~ 1 ti Pej+ible ek' Plr~t Stako Renlc, Dincan,' T'ex~e f, r. d 1y f' i ni 1j. a~ y .v ~ .Y'grb. i CITY OF DENTON _ 161 ELECIRIC kEVtpjl: eoNbs, SERIES'1970 PRINCIPAL AND INTEREST REQU]ktMt•NTS MOUNT OF ISSLT $3,560,bop.ob, Y AR PRINCIPAL INTEREST TgT_AL 1970-71 $ $ 151,b6 7.00 $ 151663:00 1971.72 i40,000.0b 222,950.00 362, 950.bt1 1171-73 1404000.00 213r85L.00 rj 1973.74 140,000.60 ~8>{• 223,8$p;00 1974-75 . ,f~7Sp.00 $44 f3b`00 I49,000;'00 195,650400 335650.00 1975-76 146 bo0.00 1$6;5 00 : 3f¢~55d b0 1816-71 14o,0`00.00 127,450+00 31 r450b0 1977-78 140 ,060.00 168.r35Q'•"00 ~ ? ,35~~40. '3 1978.79 140,000.00 159,250.00. 299,2$4,'00 f 19,19.80.: 144,800.00 1Sp1130,00. 216;1$0'00 r 1980.81 140,dp0.00 141050.00 281,0$0.00 `S 1981.82 140iOb0.00 : 1$1,950.b0 :171r9,S0:00 1982-$3 J40 06.-00 122,8S0.0!J 242 , ,1983•e4" 1~0,000.Q0 1{3,~7,~0.00 2. A46445 5003tTsb.$,0 E 146,000.b0 tibd'i6 .00 ~4 1 1, 19$3.86 •140, 460 9S 950.00 1986.87, 140,.06 6614$6 60, 2'6x450.46 4 ; 196 X88 140, :00 7fy350 00 `21/x330;60 158 $g ~l a, a 2~y do 198 •90, 1 0,oW,60 LS9 13q:oo ` 44~i .00 i§ 91 i4otobo.po. Sb,b3b.00 10,050.0'0 ~;1 - .,199142 ` 140,000:00,3,60,450 bo 1992 93' \ :.140,00000 31s85b.00. lii~656 00 ' ; ' g43~4~ . 146,000;04 ~it)5o.n0 14.95 140,060;60 13;$56 b0 1$3,6 ;F; ti . 1993 96 1GOxD00`00 5 ' 350. ' a ZEE(* 0 9 '4 7 6 495 4 i 1 'ail f y Y yf' ~ t y n 1 1 ! " n r, a rjr r~ ~l 'eat 1 r ♦ y p t 6 J. ~ v ,11 1 y.N t h t r -..+.r.r ~NN AL g66a X17 v 5, : l <y y~ IJ 1 1 1 ! r t '{I v 71,1 x+r - t s / a f li . u ;qtr ril~ Sy [ ~r ~ yi FI 1 it f.. writ y7", ~t < rn~i t~ Ir. ~a it ylr y<y' ~ u~ A! r x t r : y . .ti y , .r r iL y. Jf k i r i5d ;~{'A.`~•. .r,V r.i 6!F bY±'!-°co-~ r~S. ~P~}7 '~A'~~5'J'J.{{yy(yy(ff ~~M1. - -CITY OF DENTON 162 I WATER, OD SEWER MPAFIMNT PRINCIPAL ANl1'I?I7LREST, REQl1TPE!ffiNTS . , AS OF OCT06E. 1, 1910 Yesr PriActoil Interest o Al 191041 $ 185,40Q.00 $ 173,550.00 $ 350 i!5 .64 1971-72 195,000.00 165,475.04. 360,415~00 I',"9 1912-73 195,360,00` 15702A.00 y'33 1913-74 200,000.06148,975.00 .074175 203,Obb' 1 0,52 .00` 34f,52 J r 14,13.76 715 Ob6,.0004 132,145.00,7,ld , 0,: f 1976.77. 2i5,004"00 123 557.58' 338,55. . t9 7•,78 220 O60~b4 ,1 419 00 " ' 98.79 ► , ~,~d0,¢b ` 1979`80 230~~ ,00 10'o .50. 31,842.50' 000.00 X17,317:54` 311,0l7i50 1990 $I 2~6 600 00 87 X82 50: 19'81. 82 24 00; 70~497317~?~ , ~3t~149. si.' 1982.83 ~24~, •QO 68,06 ~a',? 190,44 240,000;00 Sp;i,' 3fi ~1d1t30:, i 1994.45 230,364,04 44~iP,'06^ ► 1~~i3'30.bQ.' .'f ;1sa5 sa ° 23~,ogp04 010 4 4,09,4i.04.~ E' 108,441, 19,004. 00¢,S ~,bo225,Sa5.b4 1,9'048 200 ,oo0.M 2'2 ,39s.0A . 2'29X3$'1Xa4 ~ 'n 1908 89. 20moocl4 ..13,995,00_' ; 218;985 Oq;; t i00-90 90 ~d0,000.00 MIA ; 166.8973,9, 4.' `7oti1 } 94 6- '2 S 8 31 ' S .30 46'09.1~A' . t 1- 'Y CITY OF DEN'TON _ 163 WATER Az+u ST NFiR Rgij I NLIS, to,40, SERIES 1960 ' Amount of.Ia9ve S1,7001000100 lnteraat Total ye, Frigdipat ,00 1970.71 -45,QOtl.Op $ 58,000.00 1971'72 50,000.00 $6,210,00 104,200.00 1912.73 50,000.00 54,200;x0 16rc200 10 550090,00 52,200.00 105,000 60 1973-•74 $0,000.00 ' 1474=75 SS 000.00 A75•,16 ~bOj000:00 47,$_0,0:00 ~07,~00~00 ooo' do 4S,466,bor b5 4'1,00 , 1976-77 00d,00 " 43,066.00 p§;b .b0 1$72~,y6 b ~i60.000'~4 X00 im, 1~15'~9 d5 000.00 , : qr 01) 4b t 74►1db 00 3,so6,69 0 , t9~9','d0 ► ~3S►onq,~otl '1o tloo,o4 190'92 64,01 320,100 0 ~ ' 104,,zoo.do z4f260 dp ys Qob; z~ ~d . 00 ►bo 19e3<,64 1ye48 :~d 0~ua06P ! :°160►000;Od lg~ ' 168 ~3 : ~i4 1,46 E ~i Se;89 Ado o01'.Ob t6 6 sy 148 =90 lOS.004.00 G.266.06 S 69611 Tot61 $1 450 OI1o, UPS! ~t' u ~ ` e~ 1.1 ~ ~i. 4+i a'. r , x, li~ In~e$~Yicy ,o ~ . ~ 5x `A Y S is 205 S C Sd~td Noe. 462oii,"' r ` 1lottd ~tbsi. ~g6d"+250~,. 4% ~a ii '251.1701; on 0 t char i5 ana•,luty 15, r'?rtOijai~ f atild~,• duly i3 :3 he ~x c bUnk ,DAW 4►' T"ii" Yay~bt! atFiYet ~{~t,onal w i~ S, ~ ~ ~ ICti~~'f4~'ti~~a£"~~ ~ i ♦,r f r r , "r_ t1Y : 14 + ^ T, , r.~yrie'~A a~'.~ ASSw~a,-+ f,7,<. , ► ,t,. ~ S r ~ ! f d r S Sr 2, ~~4r Y! d• ^t{ ,~y {S3p~~p ~S 4 4 l arm } , r1 .1l , 3 ti C. T teyWr k v~+ 3r '-Yt ni «a , r s r a r Ar p- fSB w41r;~w v q}• 1r + i f. w + ,.}'I., 'Qi~!`, ~a 't4{ l+. i Syr, f i r -CITY OF DENTON_ - 164 i WATER AND'SEWER REVENUE BONDS, SERiSS '9b2 PRINCIPAL jkZl tNTEeMtT Rf:Q'Jtmww"rS . pmoutit of eav S1,0(h'!,^•'10.O0•. bated 1-'.5=62, Year Frfncfoal Yt:teYbbt 'iota 1910-71. $ 30,000.00 8 Z6~g90.d0 & : ~d,99o O0 3 1971.12 30,000.00 26,O~q+00 x4;09;1 Dn .r 197243 311,044.00 .2$;190.oq •550190.03 y 1913.74' 30;o06.b0. ' -24; 2$0: 00 54, 2 0.00 , - 1974=_75'. 3$000.00 + 231390:00 S8~~40'00 1915.76' 35 000 00' 22,340.00 57;'0.114 a 197b~,71.' lS~600.'00; '19~W?60 r '/.5a X9,45 00 ii .78 1 8= 79. 40x006.0" it~041"5o Sttyy8,S8~4 ~ ~198ti 81 , ~40;p40,00 16142.5 30~1 ~t981,82 45;000.00 ^ 14i80'2b3 59,802,r'~G 1982%~3 .4S~gOS.OJ 1i294 40 58,`f ~i.06 r + 1983.84 45000.30 11($1:50 Sd~'k} r 'F 1984.83 d~,00Q.b11 :1020:00 '5100 3;754.Ob ;1 1945%86 45;000.40 B;1S.Q.O0 199d~8~J ' 50004.40 7,220.00 57,22$:04 .d4 r f 5;324:44 526 1487%z~8 50;64 .O0 19N8i89 550060.00 3j195.04 58s,9s.67 5 0.d }y9SO 6 47. a 1 194-90, § 50 Total X581' 0 .00 $ 3kS 24 :3b~ $1r~ ra, 1- '37; IIJ Mond llor, 34Q 3o 3.5% t aadd Nq"i3~►k-inq. Bond ~~b+ '701.840 9 yOR Bond Was, 841•k004 " 3.45x , r P a ,y e ~ ~5'« . k Yt 4V~ Ys ~i .Y~, . r ~r •i' r'~ r ',L~,~ AI I : prf 401 dyable 7u1~'t5 , ' ' f x 2irrE Nallon#! 4ertik, balkdM( axes r ppVabla it a L *1 r 1Iti 'i Z ' c M~'{,1~d~ r'1~Y .t191YUA 13(11."f , , tip tp ~ 1, 14 m 4 f+ a .Ca, ~ E S s~ ~ . 3• c ~ ' ^ ~4 4a v~ r 'rM . j ! • ,~,r,~~~a ^f . ~~+}y~,7}~ '^.y~,7 I'T,;! ,~'T' i i~ , y:: ~ } ' { r . 5: ~ .~~r 'fit i 1t °.('x,@ %~'+'i"?ux~• --CITY OF DENTON 165 WATER AND SEWER KEVENvT BONDS, SFRI8S 1964 PRINCIPAL AND INTEREST MQUIMMENTS Amount of Iedue $250,000:00 Year principal tntereate. TOta1" ^4 1970.71: $ 15,000.00 S 5y 120:60 $ 20at1Q.00 197142 ,15 ,000.06 4,660.00 190660.Qa t 1972-73 15,000.00 4,210,80 19,210.bt1 1973-74 15,006.06 1 760.00 18~i(V. ti 1474.75 10,00 b0 3,310.00 1331 .Od , 1975c76 10 000.00 .2,985.60 1f19A.(ib '~19ib-77: tb;00b.00 ~,d60.04 , ` I~,b60 "00 ` 1971,78 Ip,00d.Ob 2,335.00 ?i ~~46 ~s '1418 79. x¢,600'. x,410.00; x0.00 a lilt-go ` •160060 0 It 65.00 li`b8 , 0 1%80 8t: 16,000.00 350,0ti: 1,1;35 .(0);01 :1981 $2,10,004.`00 °1,615.04 ~t,615,do, ,g 14 198'x•$3 lb,b~lO:Ob 680,0; 10,b80,OQ 1983=84 ;OOO.bb 0.06 10.3404OQ ' qVI Tbta11 000.00 6'.1 10A$' 6 0. r s 'xntereet~ ;t ~ r r load Noy 1=43 $odd Nde. ~~6+fS0 •3 Wd Nods 151 200 3 Z5X ; ~B664 Noa. 201.230 3135k Bondoaa' X31 250 3:4071 Igt'ere"ar ptyabte • faiiueis end 5dtj+ l5 prinei'pri Apfp'ebia July is ? Ppyab,la Fiti; Naitogal, +ic," OWllaa; Taxao I'a ~f w i'', . r i 6i ^ i A1~1}VIf3f "VillJl T > t c~.: ~1'y ° it 5" n K '~,,may r 1 ' _.r J. ~ ~ `r t'., t ♦ , ti . to y , I, ~V6 "ibY}f Val at,R83"#i ; _CITY WDENIbx- - r 166 M WATER AND S9WER REIENVE BON63R' SSIiI1.5,14$6 • ~ Amount of Xpaat $1,OOO,J00,40 Yrln_ __civat Ia ere9t ToEil I Year 19 f0 1 $ 50,OQb.00' $ 2,550.00'` $ 77550 00 5O.OQ. 7,~i5d:40 25 12172 X5(1,000 w 23'900t~ 7~i46Q 00 Ip974.73 50,OQU.W E 2,20:00 191~~14 50,00~l+00 22,250 ;d0 r 1974.75 5o,odo.o0 ,fg00d►~, b ' 1975 b 50,000.W' 1916-i7 ~O,b'04 00 is,Aubd°t00w r =i97~-~8' Sb,00b.00 , 1 .1 65 90~ Qdt r 1; 900.00. ! I9 879 'S090~084, r i9t9 0.00 J a e 6p~yEP00 . ~ i r ryy.~ r J9Vyyj~19 a ^r !j'7.W X01 } >,d T;7 "tot lj 2 r r ~~Q , l o ~W~: f t ~ „'66 1983 94 t ~4; 00 S,xSb db; 'A ~ r 1,984 BS SO,d00.00 ~ a 3~3U0.00; t4; ; V ~ 1995+86 ~ ~ ~ , ° } ;r~ r t r• e i ;y r r r i 1 A'! +Y f -T ti I.P f SrY L x ''t ''tatfe411~C~ e - r 4 F i; r.•~ 1y:, Y~'r , v ~.~d;53. 5 : C t '':f ' 'r;.,t lip S , n l 1 y°i~'[A r 3 r~ , 4 ° 1 t R'r. qMf x.. r1 ~V r 7 r e. n ti', v 't 4 r , 3% f n~.~, f ♦.7~~{,bslJ " 1 trl 7~~~yQ d ' 3 4 a V 7' ` , `'r 1~ Y J 101~~ 6 a , f } J: 2 boo r d !f ry .20 3; 0'. glad tfo~~' ~ , a x' x' ~"'f tat~iri/,~pty6ble' It { l~aatiy iS 'gad July 1 S /y/b1~•r JLLi~ X.S f4 r~ ~a. ! ~'n m '•f F b111//v tt'* p4~~►bli ~~t 1►iY~t 1Ri4da1 $aak, E l M1 ti r 1 t.r~, 4 e i r " y : n: yl y y r i y♦ o- Y t W 36 Mf r dh~ <.r y , x ;•,f ra t,t~ , ~t~ r f , ~a q r ~y'v`p,' ~ 4er: 4 ,x d ~ r' ~ xfi . 1' yl i,. 5 r 4 ~ gcr2y,. ~rf 1f, } 'pgg'~t}T'~,_~r,,~y t 1! t ay eF',~4.~ ° v,•ali Y r7 6~xY 94yiwt 3lM1r '1, ta4"4'r,~ 4'Yf,"'y~.7 i iP £,~W „ 1 , rt Y J o-,w ; F A e ''~rt s6 { W F ~ Ig V " xE'~x1 ti ~ ' h, it ~ d '!:d ~ 4{ys,Ty r f * }~5 I{ i 1{fl}'~~ iy9 rv~arr4a°%'~T` , rt ..r~r all, C CITY OF DENTON 167 WATER AND SEWER SYSTEM REVENUE.' BONDS+ SERIES 1969'' PRIkIPAL ANA INTERBS'T RE(UTIOHEVTS AMount 'of Issue $1,060.000.00 Year . Principal i~te at''" fug '1970-71 S 450000 00 S S5,4U0.00, S 100900.00 Y'• 1411-72 .50,000,00; 531975.00 10,21 1572-73 ;r.S0,000s00+ 490725;)6 99,725 10 197,3774 50,000.00 46;475.00 ¢6,415.,0 1914.75 SS0OO0,00 430225.60 " 98,~~5,00 yf 1975.76 60~600.t10 . 40,94x00."~ t00,0 1976-11 60,060.00. ~7,030.OO 1971-75 ..60;000.Ob 33,970,00 93,970; i 1978"79. 60,00.0.00 30,910;00 90,91VQk00, 1979.80 60,000.00 27,850.00 87,$ y9 1980.81 60,000.00 24,790 00` 8i7r.. 1981.82 '60,000.84 21;134:b0 $2~)!(~:¢fi` F 19$3;83 60~000,Oi1 164`670.00 I8,67'O.Od X983 84 66,000.46 l5 61b.Q0 ' : 75i61G~~p0p 1984+85 50,000.00 13;50.00 6t~55b,86' S, y 1985.86 Sb,d00 ,00 91.450 06 39~980;Qb 7i525.~0 7C33S.00' 1986-87 5( '00 :19$7888 50,000.00 g.0b0; 54; 7300 50.000 00 0 535 50 ota1 $I&Q 2,0022 22 , ln!'6iceatt r" Bold Noi 44=34 S; 7x Bond Noa. SS 162 Bond mos. 163-1'l2 5.2 X17 -182~2SX Borid Noa$ x83.192 Bond NOd+' , ' k 6d Nod, 143-202 5. s5~t 'lSbnd Nod.' 263.2}2 1~ , , Int6raIR,PA'YA,bl Jdnbu4ii,15 and July 15 .Piidofpil,-Payiblai,°July .i5 pay4t6le !t t'dt'wsti6"1- Bank, Dallsl,+"Texas 4 +l n c 5 , F n ' , + r ~ . 4 , ~p l ~ y4 Ay ~ d,y"`~}kYY~ 6 y'~r•, 7 I i of D oo~`VOi s ~p0°~op O~ooypppODa00000)~0 j U ` / ~ ~ o a DODO ~ o Q tp O q d "V 1° N• °ooaooaaop~ °o° ° N. s ~ °o~ °aoaQOaofl~ I f a n i f! ~ i+ STATISTICAL E_ I A ~,gaaoaoo~o ° Of °oaaCUjf(~O r ii~iM11 OOO J% ` O q p to per` r°s c, o god o P 4 l • _c~ u va~cnaouocA +I ~ a~U~i; arxawasa:~waaup'y ~r~ , i~ , I =CITY OF DENTON-- 169 r . E ' SCHEDULE OF BUDGETED TWNSFERS iE GENERAi. FUNa SERYICES AND RETURN ON Mt liMV TI 14 Budgeted Percent,) Ptioti6ilon rr Exen itutea~ r qd'; ou i I Account . G,Enerrl Government 5170,191 ~3 22 X25 tegrl, 93,Uh ' 34 :31;~1~ " Community bw~lopuient 146,g9~ 3¢ . S4'Q 81nrca " °35,0)2 ~i2 x 'r` ; Purchrd~sg 23,020 50 ~j %0 ; -Detr 1'roceeYing ~ ~~83~615 - ~g0~ '~G`,092 Customer Service' 141,629 9a " 112,846 Aaeounting 19,665 Ab 4 32! r ~3Rf 9' if t . P f x ~1 r~ t R~tuin`dn I4t Iniibtmen. (6x) y, 11 Crrad fofel r a i 1 d' 'r", h r a Ar v 1 : N~ I y t .h k I l ~ ip ~ 1 r! 4 [ ! t i ~ I ~ 4 if rl \~-i i ~i ~a.' , ~~ah f I f ~ ~ 3 1 C, 1 r l ~ P 1 ~.~r 1 b 4. TR. ~ 1 ~ r i~ ~ r )1 , ~ K~y (r d~rj P " ~ " ' 2 ~ ~[~~~y~`~h ~ n }~t/~~1~( '1 I 4 r ca f i~ lV'b h 1 ` INfJAL~L+tPG• Ir1 ? ? f'f~:Y^' 1R y" ra r, r, rP. h+A r r 4 d, , ~I r a ~~ry r ~,~fy!l~h~~k Y h- 4 4 qh. n 1 1 1`S Y 4 t F f 5~ .r i ( I kl ~t it £Y plat ° r i Y 1 r aY .l iM~ E pr . S cr i S + ~!'yr'F~ t°yy A '~ui~a ~~f t ~~t Y;fi :r 4 ,qm `ri rti l~ d ~+'~,ay~T~'n~l' t~'~'i,~". FW .la c ~ wPy I ~ ~ ~ a ~ ~ 0 ~ Hlr, k '~33'f{~'yJ K"'~ d~~=~•t~i.,~, i' *','e r Y.,.,~q Y ~ r ,I ~ i . ~ t . r r 1 , ~ f e~7t.,9 tirl~ ~ 4s1,C~° - C1T'Y OF DFNTON NO. 70-33 AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF D£NTON, TEXAS, FOR THE FISCAL YEt,R BEGINNING ON OCTOBER 1, 1970, AND ENDING ON SEPTEMBER 30, 1971; REVISING THE BUDG11 FOR THE PRECEDING FISCAL YEAR ENDING ON SEPTEMBER 300 1970; LEVYING TAXES FOR TO- YEAR 1970 TO BE ASSESSED ON ALL TAXABLE PROPERTY WITHIN THE LIMITS OF THE CITY OF DENT'ON, TEXAS; AND DECLARING AN EFFECTIVE DATE. WHEREAS, notice of a public hearing on the budget 'or the City of Denton, Texas, for the fiscal year 1970-1971 was heretofore publ:•',ed at least 13 days. in advance of said hearing; and WHEREAS, a public hearing on the said budget was duly held end all interested persons were given an opportunity to be heard for or against any item thereof{ now , therefore THE COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINSi SECTION 1. That the budget for the City of Denton, T"40, for the fiscal yitr beginnibg on October 1 1970, and ending on September 306•19711 in wards and f[gure as r shown therein to finally Approved and,adop'ted., SECTION 11. k hit .the budget for 'tha _city'bf Dantonj,;Texsaj for theLElse'4 yk t 6a,October 1, 1969, and endiegg'on Siptalnbit,30, 19701ea ehewn tho oin itt'VOtd1 3' and figurer, is heYtby revitad and Amanded to shm thi,wordi and ' 911,00,;iadicited' as "REVISED 1969!-701% in the budgst,toi the'itical yter boit'aning 'on'bctobar 1, 1910 and ending on ¢apterabar 30,. 1971. This there shall, be, add ther'e, ie hereby` lava}dr the foZlowth ` ica~onech s ans, hundred dollar ($106.00 yaluitiop on 'iiII tAil to proptr'ty' 1~it1i'~ tM' 0114 bf Denton'; Te)iaa, to be raseased Jod ebtledtsd •by tht Tax ,Alslator 'Sid,601iiotor fot ~ - the yeet 1470 and said texee are,to bar aietaadd'end,colltoted for th"i'pupoier stipulated aI, follow (a)' For this General Fund illocstton on;thi :i160.00 1 valuation ~'~w128 tb) For' this intarsst'and Aadeeiption Ponds on out• ataading bonded lndebtedna s oii'ihe' $1066'00 veluotion .4g7Z' ' vata1''A1loe, di on bf tiv 1. a 9 jcc71ON IV. a? That the City Man#ger shell eaue'e copier of. the budget to be 0 (tedf11! the Cttq 9acretery, the County 61erk Of Dintod County'end thi 8tete`464061 i p bf i'ubtte Accounts, - ANNUAL 13~0(33"t A CITY OF DP:NTON SECTION V. This ordinance shall be effective immediately upon its passage, PASSED AND APPROVED this 22nd day of September, A. D., 1970. -"=4(a4 ALEXANDER H. FiNLAY~ MAYO CITY OF DENTON, TEXAS ATTEST! VOOKSNCLT,.CITY SECRETARY CITY &F b'E(;MO w)(AS ' APPRO"b"A5 TO 1E3AJ, FORMi Q.. TON, 'CI'TY ATTORNEY ~;A, at? Ci$~i7`~N, =TEXAS r i 1`~ 'tY nr _i i rt . 1 ° r r~7, a1 a a r r` I I u~j i i ,rt, 41 A~lNi1At~ $UDQ~`T