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GENERAL GOVERNMENT EXPENDI113M5
' pUMINISTRATION NO, 0141 r i
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1968.-69
t , , y r f, i rT Yn'~
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ADMINISTRATION NO. 01-01
AP,P40VED BUDGET t9iU-11
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' 196949 L969-7~~ 1910' -71
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Oy4rtime 2,474 3,447
l•17. t~$ Co~npaP~•eftan '
y , h~l~ 2 ktl •'y~ 7p Y , C "^r"w~, 4 ~w w 845
~i.
77j428 ,f 9 6 t1. %
9-612
4 f r' t V 3 3
fir' "rat off
~tc
Pi3~ . es a ; 0:
i $ y.1,2aot'; 3'SO n
° Y',{1`. ' 8d1!,atnn . :+r 200
Sma
f O3 f1 ao16'6' 150
Insttru' "iita 'r
' ; Ft 06"Medleal rl2t)0 100
' k ,b9 t'oetage" 350
' ' ~~0 k'reigti`t •,500 `
38
11 < Janitor 0 y 2, SOU
{ 13 ` ather`.' 300 3P)(1
T`atal SuppliQA 1p 8 }4 oo
i xs r,.
83. MainteniOnce:of Structures t
& EduiDnCn
0r Buildt6g;' 1 1: Buil! s Equip,`' $ $ 9,'10 } $ 4,000 a.:
02.''~fiideilalliaGrounds, Equip,.&
1 200
40 Furniture F'ixturea 140;
. -r
~4j 0ffic 300
F Machines
42 VehiC14I Trscto~e, 260 `'10
t?1ckuQs,
' Cafra,',`tc . 10 2
~n 5
44 Ridiq'`B u t 1.68
q ! 175
~WrYr~. ' i.YYL4
T061 Xdtntenancp,
5tzi
ictures Equip 1,365 18. 4,9s►0
»-.ANNUAL HUa'.J~..
P
~~i~[~i111~I~1i1~■ru■■■►~
~e,{
~1y~, p I ! ~ r r t I4 ~ f'
~w 41 Lf F t t L.1 i, ~'F ~t ° , ~ . ~ "'p . ~i , t x « p , i, ~
> d,1 I a td ~•+Yl` , Y. 4 , I p R i
rS ri ~ '~i. { i~ f ~t, l~~ ~}~1 .1 ~ ~M ~ ~ M180 { Y 1 ~~u •,j~y~ ij. °,.f ,
c , rt w
. ~a
GENERAL GOVERNMENT DIVISION
ADMINISTRATION NO, 01.01
APPROVED BUDGET 1970.71
Acttial RevLeed Budget
i 1966.69 1969+16 1970-71 '
' r
83 Services
01 Telephone $ $ 2,418 $ 9,0000
02 Special, Services 12,500
03 Trevulxpen:es 59500 .40000
. OqO 'J
4 'Advertlaittg 2' 4 2t4 3,00, s.'
0"r Dues & F'ubjk4tton
06 Tneure4ce & 8oudal 9,0b0. 14x.
hte 2q~5U0 ?450d
'07 Pol i f ge4t 6F ;trt$ d00 60 r
08, CatY'Ko~kbr pao~
10 Automobilo ~Al1o?iihce
X13 Expense"Al1b~~Ance 1~ 0 r~
- 150
Total Service 47786 63 S11 6.:,1
r ~
~ r
f
t
~~.:~'l ,i'~Ii.~ a ~RL y , w' 1i ~ ~~I.~~~ a 1t~~`r ~M1m "1 ~S~ 1~(~ Y i~4ki• ; Y71 •,d~~ y•~~i i~rl~`G P~~~~r ~'~«~57 ~'.y
I l
*yr.•. F~"t ~ t'" ,~j i.s.' ~~,,r ;'t ar ~t 4 , ~":{~d r k.~ el~'kte ~ ~.r. ~.rY~r
a~ }bir4 r; h 4 far, t~i,a R ,~'F:7
6. rj j,~Sy21 1hr °y ~$fr ttfi ~~j,`
c Y r ! f t n {,i , ihi~ r I n i t r i {1 ~a y X 3r r ~y` ~i!
io~(~tifr.~,,,Ly3~~~~~' ~~R/~ ~ 5 1 f ~i C~~ ►r..~.+1 Yi~~r~
t
3
GRk7RAl. QQ1FAN>'G.'NT DIVISION
AMINISTRATION V0. 01-01
' ,Appp(ji,BD BUDGET 1070.71
Actual Rcvfmad budget
1,L68-69 1969-70 147, , 0 71
s~.= $ 'too
S AclArde 60,
.120
w 'contributipno
Oy p' Tote i"WW16 41 n
'foul SvndY ,'.,..wws,
'Patel 8xptns4 13 +16 8^3 I 4
a yy IV •
r ~1
.m •r, d1 r
,
I
1
r ~
LIc { h w y§ x kW'n"e SarE r F raj*: i3 ~.4 f s r
rr r r E t' r rttk 7 r x 4 1' f '~,N V r - ti
tr EP 1y6.. rE IN E7 r~ L•, f" E•'~ • n ' x~^Vr.
A '
' lr S`
1TY 7
a
1
L
Gq!aI6L 0"~t~8NTrI1Iy`T 10 {
A W t'J
i
- ~
t . mawnt ;
1 8u idtn8 & &jui manr $ 5,61 $ 250
b3 Fu~'e+`tuYe
Mac i g8 4r ;n S 139 "D
rY ipwe
VOtp1 Plap.1 Equipr~ient
r
i
M
P S 2,345 S "i,400 S 750
Total Bxpan44 138 162 3 6 4 3
Total A~abwk',i4ohts. ~
170 1
c
ANNVAi. 17V LV ~~.`----•r~••~~r ••••r..« _
ar
. r
`1 P
r r t
s
a `
y Y ~ ` yFf ~1 J fy Jr4
r.~M i- a^* ~ +3 t02 k.~r~ i M}~' 0 ~M ~ ',g~i ~T ,~4 ~.9 !A 14~t~~#4~r'rA`~ ~1 a ~ A lh4 Vr T ~ iii 1~Wt r ~ tj a~1~ ~ 'a,
+ r~ I~Y, ~eMf e w t ' 7..j a+ c ~~~~~f~f~ Y31~`~t~;4li~~p;+ry ~ r` .f ,~4~A~.^-';~yExt.4 ~~rtA\iJli rya ;t"~~~ ~~'~e•~~ j..
~ . ~y~ v+~ ~ a ~ ~ .t,.n11 i i'ti. ~L , 4 ~ a~° I Ia ~ { ~.y A R J. s ~ ~ :n ' • t + r
♦lJ ~f f"~ I' A ~•i, "rk~1 s n 0.~ lf~, .]Kra , 5«;..~ Y R~~S' .'~}'I~~'~ ~,'°~d ~f,} ~vt ri
1 , L ' e t1,P ~ t' r,a+ v Sr. ,1 ~ f ?~7 A ! Y e r
A~' f r~ y 1 + ,1 e I ~r l' ~ ~ t A r I
!z r+ t. L. f.~.+t,).r+ n t ti.v ~~•r ' ~~:,.1`~~'1 KF~f w6~4 Gsri 7 Ji,E~ rdr.r
ts'~....~-s--~+t,
GFNERA1. 0OVFRNNBNT 61V1$16N
ADMNISTMTIVE $0. 01^614."
APPROVED BUDGET 1410.71
PEASONAL S3itVICBS'1%T111::'+
r, 22 Y
A?,' itange loo; r~Appraved~
City HipaQer~ . 1 `
1
-Aaa't tfiy" Nan$ger -.1/4 1 396,
Ae5't,City ~4aagsr ' . 25 1 90{21046 j; 64-
City Secretary 24 1 84~1041► 13 Y
Total Supl'vliion 4 4
-02 Clerical
-Adm. Secretary, 9 - 1 412 62 $ S,i36 fi
Interpedlate Stego 6 1 5~~ 431': 4 64
Total Clerldat
' •03 Labor 0oeratloe R`
All,
Adm. Ass Ito 1 350' $ ,4+704
PBX Operator 3 f 30x.373 49260
Bailding,Cuetodiena 3 3 30y 3y3 12 180 c
Overtime 4 260
`dotal Operation 26,004
...r.r.~..f._...-....^_.ANNUAL 13UM9t~ L -
1
~v.
At l'Oh Ey w.ra
n J _
r
1
1
I
r
LEGAL
1
I
IN
jQ IV,
cau
1~ ~ t ~ ~ r +;iii r 1~ ~ ~ /
u F 4
~ n,n r
"r
1
l
-0 r r T a p r, ~ • i s v i%
t i E .444k! 5' ~.,a ; ?'ln!'~trf~ d ,~l'}trr ,r1}°1 '41~kj•
4" ji.
a~f i
p VD'
6
,i
i
LEGAL EXPENDITURES
i : CITY ATTORNEY Ni 01-02
APPROVED BUDGET 19710-71
i
Actual Reyiaed, Budget r
i 19 -64 1 9.70 14f0_.:3~
R'71 308`
55,029 $ 61,724,
ga ~aeeI Services.
80 , 2,$20 "
4,842 2,82A_'
81 .Supplies ;
i 63 kiimtenance, Stt6etures,` 801 1,331 740
Lquipaant ~ A
139051 16,304 13,900
,
i 65 Service! 1,060
89 Sundry 124
91 Capital outlay
75,759 S... 8 6,o-L5 L S68
i .
,i
= _=ANNUAL BUDGET
e
' ~ ~ rtp S 7
71
4.4
N < < 1. i1• , , ti
1,EGAL DIVISION
AVpROV .0 BMGZTOl970- 71
Actual Revised Budget
1968.6 19 9-7 1970-71
80 Yersonal'S4rvicas $ 239432 S 23,872
' 01 Supervision 50070 24``1180
02 Clerical 25,644 12,897
'03 ` tabor Opera ttons 1,061 19068
05 Insurance 2,420 21169
06 'MRS 960 960
07 'longevity 2,541 20854
08 FICA 596 708
17 {i4rka►ene Compensation ' SS 029 61 1 U LM'
Total Peragn+sI Servlce• .
1 e s, ~ 1.9000. $ 1!000
OW
l'wppp 1,
(0) to' Supplies
a2 ' io4i, 14gettoo,, Education 20
400
1 03fti fiooU &'•lnstruminte 406
( Ga,a 6ii, & Diesel 400' 400
09' Postage $ 4 8 Z Lm4m12O 2 8 Q
' Total Servieea
l 4 i"
.°63 MAiihtenenca structures &
B u .,.ter $ 11 $ 36
1 ` $
1 Offte♦ Hachinae
42' Vehieles • Tractors, picknper' „ 10000 500
Cara, Etc. _..0 '
' 44 `Radio SQuipa►ent 801 S 1.331
Tote}, Mat"tenence
$ 900
Ser s $ $ 9007
' 01Te1ep ode 12,700 10,000 ;
02 Special 10300 19500
03 Travel Expenses 200 340
' OS Dues 6 Publication 0 1 200
13 900
08 Ctty Hotor'Pool U32011 16,
T061 Setvica• ;
' g Sundry $ $ 10000
04 Authorised Expenditures
09 Damage 124
J.r+..A•~
' Total Sundry
175
8+..1
73j84~77 S 8~2
Total Expense .
A~NUAt. BUDGET
T. h ~
V o y 5
r
B
r
r
r
LEGAL DIVISION
CITY ATToRmy NO. 01-02
` ApYROVBD BUUOST.1970-71
j Actuel Revised byd8et
' 'L1
! 19 -59 . v62-1-2
calla
91 c Rta1 1Ffxed Assits."
02 4 Pu'raiiure Fixtures 2slb0
I 03 Office ((chines - 2760
I $~+dke ~.ibrarier 1200
09
T'tsl,•Generat Pixel A844ts 1 '1 00
Plant & Equipment
$ 12912 $ %90 3o$00
TR1 Capital 73 84 82,y7s 89,76
Total Expense 7 9
total Diaburspments
1
1
ANNUAL BUMET
1
:Il. i! w iM 4 7-7v -"T 1+I' A T, • r ,r ! I L kti re 'M l " c • t 1
v I, , ~l ! i t ! ti f.
k ✓ t I n 1 a... 1 '1
44
ITYn OF bE
C NWIN----
M
9
U.GAL DIVISION
CITY AT'T'ORNEY NO. 01-42
APPROVED BUDGET 1970.71
1
p81tSONAL Si1Av1q$ DETAU
dltange Wiry A00ioVed
{ ~a~` '.~4.P.~o..'~ee• ' en nila
4.. '
Citi'Attorney x8 1 1046" 169. $ 14,50
AM* , CitY'Atteraey, , 94 1 8591044 i 9:.
''Total 3uperviston 2 872"
-02 CS ri a1
Legal Secretary' 9 1 412. 502 $ 5,4G0
Cor,pdration court Judge i1C 430. 5,400
Dep4y Court Clark 7 1 37?m 455 5,196'
Aasfwtant Court Clerk 4 1 3214 392 4,260 I
' Amaiata6t Court Clerk 2 292. 353 64
2 1 0
Total 'Clerical
' -03 Laboy, OcArationa
Warrant Officer 16 1 581- 707 $ 8,016
warrant' Unt-ur 14 1 521. 641 4 21
Total Labou Operations 1 8 1
`
J
p ~ S
G17m U I,TY ~Y•",
a,'Aw.l OP~NY
1 tw~ lipsnl.~irr~1lr..ggrw~ e.
= r `~~"PLANNING` AND
1l 3
1
O COMMUNITY
DEVELOPMEN'T'
0
II i1 1 7 )I
X11
Z
YMY 4
1 \
" 33
a
r.,
r
1 rt h'h p '
5mr
a tv, Y" p'~Y .y A;.x~ ..dhx ~~„.4
♦4 ! t -t. a lw . a t Vol
r 1~W .w ♦p. a. ~~~t e'W9, '~~"tet,'r ~r'z 9 s e R~7 t i ti~
k
1
~ i
COtXMTY 09gLoM11T 9XPENDITUREs
BNOIIETkit"011jo, 01-0)
~ ep~ekgv~a~Auncg'r X470=~1 ' -,Aetual Ite'v A ud'$t
-69
80,
Personal Ser~iiCea $t21,'301 $149 614
f ~ $16Y~457'
81' Bupplfee•, " 4,205b100''8,
Kilntenance, §tructurea ,
8yuip5~ent 1,728 5j235 5,2L10
85 Services 16,717 9,813 17,090
j b9 Sundry
i 325.
i 91 Capital Outlay '
Plant and Equipment b.6 s0 ld' 00 3 bt~0
r
t 2 5 1 1 4 61897-
1
A • r
"""""~HNUAL HtbGET
~'d ~4 at ai.,~^ t4 ~ ~ ~.r ,,fL➢,a j~.+~iro~. M0,# x;~ i'.•L ~ , bS ti, +f ~t~
~+,~„r,,,,,.1iww.«.r~•nr'r•r'~"==CITY OF Oi'..\ 1 ~~+T~'~^rww.~+~w~~r«..•r.+~~ a,4 l:'.
s COMUNI'•Y teVP.X.`WNT D1VIS10 11
gNc;INSERtIC Nb. 01-0:5
APPRRUM) H00" 1970-71
Actual Revlned Budget
1.968-69 14y~ lU 1970-71
Personal Services $ 25,176 569868
01 Supervision $ 7,704 9,318
02 Clerical 99,199 'ii,672
03 tabor operations 115i6 2,388
05 Insurance 3,593 6,094
06 •IMRS 21376 11668
07 Longevity 4,550 61808
Q8 FICA Soo
12 Ovetcime 1,641
11 4forkmenc Compensation L1221 301 L;5 6.14 162 4~
Total feisonal Services
.11
s s S loo s 22000
Office Supplies 6o0 650
p~
1t 012 EoAtoIliagaiin$ & Educ~iklon 1,gQb~,
09
r 0 Ssia31'I,toolsb I,iskr+~enta 1
i s 1 30p ~y', ~t
64 ¢
i
},EIa~14 it ,500
09 oslABe ~ loO'
1a,~iht
Y _ q ~r
14 iti6n'.
~•~~~~h'otogkephy F y~ ~ ,1
1ieb~ 41905 ~ ~
IoEal Sup
y 83 Maintenance of $tx'uctured
I b E$uip~enE
be, : Guitars, y:,
03 St><eaC, Cur g 68S S,'
lltegage, Sever & Meter Pacilities$` 450 506
41 Office"Maeliinee '
42,' Vehi'clgs Tiactors,` Pickups, 3,000 39000
Cdr¢, Etc. 10100 '
1,100
44 Rndi6 tgvipmeht :601? .
Tot{el 9AIntenance,
IL 2mO
l3 728 f 235 d
Structures & Equipment.
;a
6
360 $ 1 5w
el Teleplia~ia` 1,000 650
02 Speci+ft serviclx . .1 ,006 11300
03 'Gravel Expenpe 10060 26100 q4 AdvetLising 600 1660
05 Duvb 6 Publicetloni
~30 '
66 1t,gLe„~e & lid~hde 600
750
67 PoveI Beat & Lights 40200. 4,;:00 r.`
06. City Motor' pool too
d9 Hite of Equipitsht
13kpetlsa AlloWsnco `.16...-M LAM 92
w
Total 5e><vtc es ANNUAL , ,
iLa.unr+-.•...rr.-.~ / r~,~, r+w..rr..r~~..r.....r.!+++~+~r~`r,•w.r i~,+.y, ,
r
(I t
f ~ ~ ~ c ~ A a~ c°. ~ 1 ~ r f a45 F r j! ti ~ ip~ S 1 'ti f r r ~ t~
Li 1,
CITY DEWfON
12
COM47N11Y DF;yLiA:?fEhT EXPENDITURES
MIGTNEBRiNG NO' 01-03
APPROVED BUDGET 1970-7I
hctuAl R6vLfed Budget
19b6=6 ~4b4 7Q 191
tel. surfl
w
to < LOW 'A'
A> . a
1 Y x G! 5 v l~ P d i. 4r e - 1!( ~rf 9 4
5 i Y i ~ t ~ .`e x fat f I 1
a' u
1'!
1 it,f 11" .i',
r 1r
I '
-~--r----___ ....:sANNUAL BU1>al"T..
ur.rxr~wr wrr+~•r~-rr-
_-..wN ,wr+...rr V41 7. Y~' ~+Flll l V►\ ...r a"'^"'i.'.~..++►~....~w. w
13
i
Tx, yEt,01~xr, DIVISION .
xN~B~triG lab; ;,41.03 ti
APPROVED 81)LGBT 1570,71
Hudge7. ± ~p4
A;tual Revised 7
'
k^ 1" b8.69 ~
d Aaa is
91 GeaereliVixa P
I g 740 job
0 4uxnRL'e 1~i ctutes ";6C
04 Vehijelis $qt tpmnt
6d0 r~
Ol WS'4411eneaur g 0 700 WAN
Total Plant Equipment 3s,o~.~m. 60
it b 6'1G 3 110700 gl 3,0
~'otel W . ~~1 Outlay ~ 6 ' 8711 177 937 97
Total Ex nod 647
f Total Aisbueeusancs I to
I "
}
,,4 re J~ e:'.,~1 VY or
p,, B. 1
7 ~I ' ~.i _ 0. ti Y <<'~ G e e: cs
r 7 4
Cost, op
1 14
?r COMMUNITY DEVELORIENT, D1YJSION
i LNGINEEIUM 1ro. 01,03
APPROVED >1UX#T 1970-71
Range 140. salary" Approved '
r Dc d R if f ~ 'R''f
I 03~BwP01`k SuP "r' leioq'.
Coamunlty Dnv28 tG4b-1269.'
j' chief tngineer, 26 1 947-1}51 12;528 '
j City pleOnez 24 1 859*1041 11,3G4
t<i tj~: tiuttic 80gg.tneor 21 1 742-": 902 90816
:'Chief i3uilding'iribppctor 19 1 673. 618, 9.48
56 A¢41
1'ot+& Supervision
Q2 Clerical
Senior Steno 7 L 373. 455 $ 4j944
( Inter. Steno 6 1 355. 433 74
Total Clerical 1$
r
-03 Labor Operations
Building'Inope.tor 13 2 501 610 $ 130944
Condtraction Inspector 13 3 502-.:610 21,270
Survey ,Party QbOf 13 1 502- 610 71320
Jonior Fngpeer!'u Aide 6 2 355- 433 .9.405
1:ngineerinj'Tec6icied 17 3 616. 742 24;066
Part ;Tia~~ 2 1.60 Hr. X664
CofaI 'Labor Operations 5.7
ANNUAL H1.."1X31:7
"tit
A ' `y
777]j8E{ _L 1
tl~ F 1 ~ i
All
I
CIVIL. DEFENSE
i
i
.
l??L'! ~ ~ ~ _ aL.1~,
t i
e
P d, w.;~7~ 1 . i .r• a4 , 'i .et y E v . 4>a ~ 1 r ~I 'G`: ~ p J .,~p,~ t
c `
CITY O.~ Dkil '6N
1s
t
7
GENERAL /GOVR M3NT EXPENDITURES
CIVIL DEFENSE N6. ` 01-04
APPROVED MWET 1970-y•1 ;
Adtual;. Revised $udgt'-
1958'-69 ft .2 1~10~~►1
80 Personal services, S 169621 $ 16,173 $ 18,1134
81 Supplies 7,948 532 630
83 Haititenance,'Structutea,
Equiplaaut 10437 810 1,140
85 Services 1,878 1,930 20190
91 Capital Outlay
Plant and Equipment 2.563 5.423
24 80 24 68 t . 224'
I'
i
.A,INUAL 11tJIX;1';'1'._
~aA' llt:~q ; t }'t ~V'>•? v'r4""; 9
M1 ti y, v + a 'fir, ww
r
r
16
.1
r GENERAT, GOVERMENT DIVIr,10N
CIVIL DEFENSE NO. 01-04
APPROVED EUDGHT 1969.10
r Actual kevlsed Budget
1968-69 1969_-7; 1970-
LO Perso sl Stir v cle
l Sup vielor~ $ $ 10,424 S 11,364
' 62 Clerical 41399 4;704
05 Ipsurance 242 243
06 TMRS 425 707
108
36
z 07 Longevity
08 YICA !117 7 735
17 Workinena Compentition ~ 110 173
Totel',Peraanal Servicda $ _ll ra:.h S '
"Su'1ia1'
~ 1 0tf Ce:Supplle"e $ $ $ 1?0
04 Ce f.~' `0l1 Diesel 480 480
12
09 Postage
Total cupplles 2.948 .►~S3+r L."6 0
}
t 81 maintenance A Structneee
42 Vehic ea - TrAetors, Pickups,
' Cara, Etc. $ $ 120 I $ 300
1 .840
640
44, Radio 'Equipment
Total Naintonance,
Structuress Equipment 437 8 0 1,140
'ServLcefl 240 `
01`1 T pf one $ S 450 $ 450
xpepeep Tra p5 Dueeo4 Mloiion • Nat 11. Safety !4 84
0ivtl Dafen6 Council l0
' FCC,;Ragylatipo 10
07. Pajfer~ Rest, & Lights i 800" 800
08 City tiotor Pool
Total Services ,
1
Total, Exp:nee _221_2Q4
$~4.~ 2 0
ANNUAL 8UIX3f:'fw--..^ W. =
z +,v sr ` s.A..?.~.t ? 'g
-..-CITY OF OpNT;ON---
1
l7
1
a
r
a -
GENEPAI. QOVI RIMNT DIVT 616
dYVIL bEptNSE No. Ol-A '
' 0060'E tft 1969.70
} `Actual Rii4 i o0d Budget
c . 0- l
14
7
6 1'0
~ 1. 4
i
A',
' 91 Plant & Eautumegt
1 Building"& Equipment' $ $ `~1 562 $ 700
02 Furnitute & ktxturea 29058
' 06 Machinery 6 Equipment 1040
5urp168 Piol'Arty ' $ 03
07 Miece kiscelianeoue 750
a ae
Total Plant & Equipment 2 ti23 5~+4~2~3
e itei $ 2$A23. $ 5,423 $ 21450
' tel b p 7 28 :;19.445 2 01
Total Ex penes
- .....i.
2,G 2
i Total D~ bursementa 2JI
i'
ANNUAL H1JMET
x Y . R,. a ."y ti. } y I M C y 5 !
CITY OF DENTOAI
18
GENERAL GOVEPAWRT DIVISIO
N
CIVIL DE1111SE N0,'01,04
'APPRGVRD BUDGET 1970-11 J
MOM SERVICES DETAIL ~
Mange NO" salary AporoW
Nn~, Employees a e Ann a
t 04-80-0 u r io
Deputy; hector Civil
Defense 23 1 818.994 ,1 64
Total icyperviaion 11,364
:Q.2 .Qlaricai
senior Steno 6 1 355.433 4
Total Olerical 4,70
t,
f' I
.~..r.:.._..:ANNUAL hUDOET-
i
a?!d~
J
~ ~ t ~1 f p 1 'Y
_ -.~~ll•i ° `k'ids, a'd A1'..^,.~9 i~ a: i
1
0 RIGHT OF WAY
e
1
d ~q~~r~>1 y 'l,7 q
~Ag
S Lh'~ GJ~` ! 'T T~ ~ . s n~~ .•.°'se '"r'°i~e ' i tr j'~ ~r^p r ~ "9V~ _ k i
`~w+r~i~~fF k r~si it rwr trrtr J t X~~~-,ry~r
A S i y~
F . y r A. ..yA.l 1711, a. r rt . v r : +i # x• t ~ t '
s:r, it Y♦ 1 +..t7 ai F,.. u, J"SW` ";YT 1RI•
i ~ 1 ti ffh.i q Z ,f, ~{,'rYJ(..f r yv ; "D~ ;I et 2 Yl r.
u .1 1 r r 5 ~ v p 6J a,
r: ? A id4'~ti ~i
.
.
dITX OF DENTOY
t 19
RIG)a Of, WAY' EXPENDITURES
I
RIGHT OF WAY N0. 01-07
APPROVED BUDGET 1970-71
Actual Revised Budget,
t
1968- 6~9 19644 0 : 1970-7
BQ Parkligl $ixvices S $ 8,444 $ . 9,264
81 Supplies 348 ' 550
83 Maintenance, St-ucturea, Equip. 680 480
85 Services 919 960
91 capital Outlay
Plant & Equipment 0
LlUy401 11 64
-."ANNUAL BUDOET--
~i
~ A
Mgp a r (11 Rhy a.
:a' \ `l t~~ Pi'1 1 la Vi 4r N 7 4 r ,?~3
G~PY'SC OP15E'Nfi6N~
20
RIGHT OF WAY DIVISION
' RIGHT OF WAY NO. 01-J7
APPROVED BUDGET 1970-71
Actual Revised Budget
1968-69 1969.70 .1970.71
' $0 Personal Services
01 Supervision $ $ 89'076 $ 8,484
e 05 Insurance 168 152
07 Longevity 72
08. VICA` 200 424
17 uorka►eas Compeniakion 13
. Total Personal Services 444 -9.264
f, r
jJ"
81 sun~oh,,tes
41` Office uP04iea S $ ' 50 100
04, Oas, Oil, Diesel 248 400"
.09 it's so 50 r
' '1'OfaI Supplies p +8 g w -so
83 Haintenance`of ,Structures &
Euime t
2 ; Vehicles Tractors, F kupa,
Cara, Etc.` S $ 500. $ 300
44 Radio Equipment r, 180 180
Total Hatnt4nance of
structures & Equipment desmnea~s 680 4 0
' 85 Services
01 Telephone $ $ 129 $ 150
03 Travel Expense 200 200
05 Dues & Publication 10
08 City Motor Pool 600 600
w~Mw~~ -AMY Y
' Total Services 929 960
Total Expense 10 461 11 254
e Total Capital $
$ S 350
Totd1 Expense. 10.401 11 2
Total Disbursements 01
ANNU,kL BUDGET-
r °1 r ♦ Y w r+ ~F `547 T ~S tip ? x ~i yµ r f ^r i '~''r u t v J d. v~ r ~yS
' 21
r
RIGHT OF 'JAY DIVISION
RIGHT or NAY W). Q1-41
OPRMq Sl1D t - li 70-? I
! PERSONAL SRRViCE~ jkxAIL t
Range; No. Sslsry Approved
Lo ;r Ba .o es' Re- 4 nu 1
a z,-80.01 Supervi iou
Inspector 18 1 641-774 8 484
Total Supervision 484 ,
j
,j
f
ANNUAL BUDGET
7-7+
~ t ' it
' L
14e ~r~
1 .ta y~ T~ `
~~Ir: ~'Xi w Cat ti£ qk° wh Iti.a~9 ~1~
ism
..iu
¢~~~JJJIII r ~ ,lrw
VA$.di~~}[aAiWt 4
r
FINANCE
1
'ruk".~71a1;n7~~;2~~~yi pry '`EA
.iA! 1G~{}~Cr n a~{lifn k~~ f 1S.r' ire r1Tl N ~~~r
!~i 1 ~~r r ewe i♦ r!(, ~ Y"~t~~ i a'?9 F
a.. p • ifs ~::'a i 1. r rt .fir ka
l I
1 ~ ~ t r~~~ 7 ~ 7 k]• um~ ~ ~f ~ # rr ~ C ~1n~
VIA
~ i d T..,pA III
} r r e dt ~1ti 5 ok r dl Jq 1~}~ f~r " ~ '~a~"M ti~jh: ! ~ r
cif 4k~~M a PIN
tpatj Ak k~x tv, i~ i AS~r f 01 nha o a f ri ~k Ff`~Ar r ~:t ~ c r y n v i t ' h • t t t r
r t a~ i t s Y ~ v f ~ it k r ~ C~~ i , r~ h 1 J ~y
ti r 2, ya # w `r1 l r s t
r 22
r
r
r
r
r FINANCE EXPENDITURES
FINANCE ADMINISTRATION NO. OLr11
r APPROVED BUDGET 1910.71 ,
' Actual kevtaed Budidt }
' 068~b 196~9-jo
3 290454 25556 $ 32~ix2
80 Paraoael Serices
81 supplies 559 635 660%
83 Maintenance, Structureso 118 /0'365 00.
Equipment
802 1,125
85 Services
r 91 Capital. Outlay / r 25'`
Plant and L'quip"nt ---.L- 8
32'241 26 163 S 35,.032 ;
r
r
s
I r
ANNUAL A*JMFT- -
3` E + k { t k ff Ulu,
t'f r^' Y alb 1 +
r i7~ i 1~5r, sr: Ss yW ~.r r 1y~ri ~1`%yr
11 vF~ r' ,7y~~•'q t~ ~lr ~
~ ru'> r.•+ r'de 51
ti I Iw t ~ ,y _y n •EIQTQN
T
23 4
FINANCE DIVISION
FINANCE ADMINISTRATION NO, 01.11
APPROVED BUDGET L970-71
Actual Revised Budget
1168 -69 1969-70 1970-71
t
80 „ Personal Seerviccees,
' Ol Supervision $ $ 15,60b $ 22,506
03 Ltbor.operat,ione 605006 70098
486
05 Insurinae'
Ob 1t4t8 ; 2,492 ' 1, 20~
Lo4i'ty 36 108
546 1 2B9 .
08 '010A,
l7. ' Ttorks~,~1 Compecsaatl.on 3fi'
' Total. Pex'aonal :Services 2 4 25 jmUA"2 2,
~1~~Sup~lier
01`~ Office supplies $ $ 500 $ 5' 00
1 02 Booke,.Magazines Education 5 35
03 Small,Tools'& Instruments 0 25
' 100 100
04 PoTotal Supplies
63 Maintenance of Structures 6
Equipment _
41 off U6 Machines. " 3 100
Total Maintenance of
' Structures & Equipment 1=18 327
85-- - ~-Ser irLcei 600 $ 600
' 01 Telephone $ $ 600 600
03 Travel Expanses 25 25
05 Dues & Publication
'total services 02 $ t,36s5 1 125
Total Expense 27 883 34 607
ANVUAT. R1J1N;F:f.
t y a 4. Sri ' a r Y ~ ~C ~''Y~ k xF,!
YJ e F1 y Y V ` IY V } J ! Y F 4qN y
~ll's ek ri ;
r. z i tt r,'. Zi .r
`CITY OF DtNTUN,
24
FINANCE DIVISION
FINANCE ADMINISTRATION W. 01.11
' APPROVED40GET 1970.71
Actual ReYled Budget
lg6s-by ~4 ~o }~a~r~t ,
CAPI TAI. OU MAY
91 Plant & E quiewent
02 Furniture & Fixtures $ $ 280 $
03 Office Machines 425
Total Plant 6 9quipment 1,308 LP=J2010 S 425
Total Capital $ 1,308' $ 280 $ 425
' Total Expense 30 933 27 883 34.601
'6, I
Total Diabureemenre 32 241 28 1 3' $ 35,032
~t
ANNUAL 1#UDGET ~
I
- Y t~~' E j $ "$i btu (K rqn . .pi , i y,
w eye a i G ~ . r 1 i Y ♦ Pr fn w z
t 4 s t ' 4 +i p tw T
w try .y~ z r s~41~.r a t.i
p K ; . CITY OY'DiNT02*4
25
' FINANC9 DIVISION
FINANCE ADMINISTRATION N0. 01-11
4pPROVBD BUDGET'1970.71
a ~
:sa PERSONAL SSRVXCES DETAIL
I' Range No. Salary, Approvdd
I Annual,
m o Rana.
sea
V t,
ervi'sion
I Supervision
t 11 BO O1
Director of Finance 27 1 994.1209 $ 13812
' Auditor 19 1 85911044 8.694
Total Supervision 22 SOb
i .
-03 Labor Ooaratione
p o11 Clem 6 1 355.433` $ 40944
Part Time 1 1160 Hr. 2144
Total Labor, Operations ' I J2088
i
~e
ANNUAL BUDGET
~
j ';4 * 1 1 w 1 E Fs f d rr'S FT h
$l
l is ~ .M- t r,• 'S t <r "77 r p r t i Y ,r
J S 22 y ~ ' ~ h
O ` 1jed •e r rt'•: i « r t ~r \1. r
6W U
►i .
26
.i
i
1
i
} FINANCE EXPENDITURES
PURCHASING N0. 01.12 `
" APPROVED SUPMT 1970.71
Actual Revised Budget
1968.9 196 ,-7d 1910011_
80 Personal Service4 $ 12,666 $ 18,812 $ 190370
927 19375, 19375
81 Supplies
83 M4intenancej Structures, Equtpment 130 250 375
.85 Services 11207 1,400 1,400
91 Capital Outlay
Plant and Equipment _2k2 475
15062 22 312 2,
t
----AIVHUAL BUDGET
1
• 4 p
'a~e i s f 1 1W i t w G ,✓1 ; i.'1 , yy „ Y n 4 <..,r « . } y,.
X .,p 1 A ,~.Y'~r 4~.?f
C1TY 0 DENTON
'27
FINANCE DIVISION
' PURCHASING NO. 01-12
APPROVED BUDGET 1970.11
' Actual Y.avised Budget
1968-69 1969:70 1970-71
80 personal Services
01 Supervision $ $ 8,484 $ 80004
I' 02 Clerical 40056 4s158
03 Labor Operations 4,245 49080
05 Insurance 489 425
' 06 TMRS 439 575
07 Longevity 144 144
08 F14 845 8S8
12 Overtime 110 200 '
' 17 Workmens Compensation 26
Yotal Personal Servtcea ",.686 -.-•i.ra I9 370
' 81 SuDDliea '
01", Offer 2ke,6 t'upplies $ $ 10000. 1.000. t
02 Book"0-0 Mag"660 Education 50 75
03 Smeli Tool's & Instruments 20
09 postage 300 300
1
11 Janitor S
total supplies 827 1 375
83 Maintenance of Structures &
Equipment
40 Fuiplture &'Fixturea'~ $ $ 100 $ 150
it 41 Office Machines is 223
Total Maintenance of `
Structures & Equipment 13 250 375;
85 Services
01 Telephone $ $ 100 $ 400
03 Travel Expenses 350 350
04 Advertising 500 500
05 Dues & Publication _ 150 150
Total Services 1 207 1 400 1 4
I Total Expense 14 850 1-21A837
5
ANNUAL $UDGET
§ i'.!. s
+ " i F:, Saar \+..vr a& 1. r !^v1.j a ,3 r.r3.', a,1...
CITY OF DENFON
o\ , r,
t 28
FINANCE DIVISION
PURCHASING NO. 01-12
APPROVED BUDGET 1970-71
Actual Reviaod Budget
1968-69 1969,40 i9~ 0.71
s'
' CAYlm OUTL X
91 General F1xed Aasats -
Plan: & Eguigmnt 100
022 Furniture, & Fixtures S S S
03 Office Machines _ 4000 0 400
' Total Plant & Equipment L11I 75
' Total Capt;tsl $ 212 $ 475 $ Soo
Total gxpsnae 14,850 21 837 2235 b
Total Disbursements 15,&6 2 22 2 2
1
1
~I - ANNUAL HUEGET-
-Y
1 J , !s, y YY t
r T k4 i`"[' ! S t = viva. ' r !A
f~o d , p•~ r Y:.
{ t f r y _ G "
%
a .•tj a i,3.
'r, vs y ~ '1 - w 711
CITY OF DoRtON
29
' FINANCE DIVISION
pURCHASING N0. 01-12
' APPROVED BUDGET 1970-71
PERSONAL SERVICES DETAIL
ltcnge No. Salary` Approved
' Bma___ loyeei a e Annual
' 12-60-01 u 'r..io~i ,9*
rc •eia8 A$ent 20 1 701-859 i
Total Suporvlaion
:i
-02 Cleric*1 322-392 4.158
tatormodiste.Clerk Typist 4 1 4 158
1'ota~ Clerical
' -03 bo OdexatiQAS $ 20280
tore Ro) Clerk Past Time 1
gxtra Held Part Time 1' 0
Total Labor Operations
r
ANNUAL BUDGET -
" ° r!4"'.~~ f1 ~ti ~t pit" ,~11tii1 i- n1 f~,f ~N..a~,
'~k.~ h~ ~5~~ 1"r~:1 A ~e ~t~ ~1R1~ ~~f~ 1~' h •G 4♦ ~~v' ~+y r
} CITY 6F ibEfftN
1
30
1 _
1
r FINANCE EXPENDITURES
DATA PROCESSING NO. 01-13
APPROVED BUDGET 1970-71
r Atu+11 Revised BVdget
97Q-71
19 j69 1969-7
$ 361615 $ 1,309 ;r
' 80 Parsonel servicc$ $
1050 4,1
r ' 81 Supplies '
83 Kaintenance, Structures,
50 50
i r Equipment
3exvice• 33,45 b_ 34.206
85
1 0 g 319 g
; r
~r .
it
s
-ANNUAL BUDGET
, .r $ aSSV., r
rlS ~4 '*w ,v ,~:.w, ~.t t a: ~~1 +x ~ tt:v d'~ ~~+J'~~,'~•ni Tl' FrR tY. .~1, r~'Li
'fit 1. s 1a is . :uy
-4 ~ ~05~•z+.rwi ..+rwr ~+~.~...+~-+.r'? .y. '+?~w4: '!j t4-~
Y QF D Nom:..........
' 31
FI.HWE EXPENDITURES
DATA PROCESSING N0. 01-13
APPROVED BUDG-LT 1970--71
Actual Reviced Budget
1966-69 1969-70 1970-71
80 personal Services $
01 Supervision 100131 $ 10,824
$
03 Clerical.OperstLons 129549 26,018
725 690
' OS Insurance
06 MS 1,040 10346
07 longevity 552 588
08 FICA 1,618 1100
17 Workman@ Compensation 43
6 iS 4~ 1
L '15
Total:perednol services 3
Su " iea'
0#fied, Supplied . S 5,15'4 6 7,400
5th.: 50 f
b2 Bookil, 16ga2 irie, Education
,03 S"ll Z'oolC& Inatr<1menta
1 0
total Supp1.l. e $ _ 5,13
'
83 ti intonarice o Str 14 VON' 6 4 r
41 Office
Thal Maintenance 50
I, Sezx„f„cei
300 300
01' Tolophol.0 650
j X02 Special'rvicih 315 425
' 03 nravel, Bxoenses,° 35 35
05 DuAe 6,'fubliiation
4~
09 Hire of tgt,ipment 2L32,4 32,756
Total Services
In "21
15
s Total Exptnce `I g 75235599
i V lE .
--'ANNUAL Ti' MMT
YAT
y si w"MS t~; r, M'. rrkY_✓
t
Mvw.VW~ri•r1 + t a
i 32 r
e
' FINANCE EXPENDITURES
DATA PROCESSING NO 01.13
AVPROWD BUDGET 1970-71
Range Ya. Salary Budget
No. l~anP___-losiees FenRe Annual
PERSONAL SERVIGkB RETAIL
i
13'~8b-01 5u 'rvi~~' on 'Det~ F~Focaering f ~ 1,048,04
Supbuviior 22 1 719-941 $ 10 B
Total Suoorvision
' 43 Labor Ooera.ticfn,_e `
Programmer 18 1 610-742 $ 7,51"
Programmer - Oporator 9 412=502 b,02,
Opeaior 5 '1 338-412 4044
5 1' 33$412 40944
Key t'unch 1 338=412- 260
Part Time 2b Ol8
Total Labor operations
}
Li
- -`"ANNUAL SOWRT.~
ti n i 'k ~~e i~.,.R e'~ 2t`.d aAi. r%•" v11 .S 1'. ti r.2 f~ Y.~ ~r B ~ w f'
~ n;~ ; e .,t 3 ~ ?~}~c r ~~1s ~1` 1 Ali n R r 1. ~e •A a2 r r x. d~h~
atf(i k.n}
"'d fit r gvy4 E lid ~i •y~s
I' 33 t.
1
1
1. FINANCE EXPENDITURES
CUSTOWR SERVICE & CASKIERING NO. 01-14
' APPROVED BUDGET 1970-71
Actual Revised Budget,
1 1968=69 1,aa69 70 19 • L ,
i{ $ $1049362 $ 25.400 F
f~ 80 Personal Serv7cis '
1;fi90 13,270
81 Supplies
63 maintenance, Sttuatures, 4,027 30800
E4uipmen[
4,197 40659
~ 85 services
194
?e 69 Sundry .
91 Cspitpi.Outlay 475r $00..
Plant & Squipment !
I A0 125 945 $14Z,6
e4
I rl t,
r
1
pT~i~ r•~ ~
Iw AEI i Y ~ y l' y i p% t- ~ ~4,~ N v t~ .r ~ r yt :,y~
y as 1, yf / ,(j S.r 3 t C1'~ 1 ~q,x u' t ~I_ a r n , y a ,
: i.`1t =niT. ~9~ A°~~,. f~Rt,, A.~~r~x`,i~ll~ ~ i!'~~'.',~tt~ Ti yl.. 'r ,r y l5 ~ i ~+7 ~'~•t ~`i
:_~i Yr~ rye `a ti' r Z i~cr t N ca.
Ole
' 3 A
FINAN"E DIVISION
CUSTOWR SERVICE & CASHIERING N0. 01-14 i'
AppROVED SCITDGET 1970-71
'Netual Reviged Budget
1 68-61_9b9-70 1470 71
80 personal Services $ $ 91816 $ 169482
of Supervision 18,840 219108
02 Clerical 62,122 70,019
03 Labor Operations 21270 2,151
05 Insurance 1,494 4,810
46 TKRS *1 20.446 11140
07 1,04evity, k 20251 59566
VICA' 5,121, 2,500.
12 d~ertiaos _..JAM
-
Comphn/scion i?
17 Votkohs
F Services 104 362
~ T'ote1
r
5 tiers ` 1,6 14rS 1'~1d0 12
I 02 Books, Maga:inei Educstion `
1 24 SO .
03 Small Toole &Jn,sttumenta ~,r182 500-
04 , Gan,. Oil, Diesel
10
i~ Oq, posta$a 0 12 (+LO
jlc,tel Supplies ssw~
83 Maintenance of.6tructurea &
j Equipment 2` 100
""`~40 Yurniture & Fixtures $ 1,169:' 100 .
41 Office machines:
42 Vehicles - Tractore, Fickupo, 2,374 2,0500
Cara, Etc.
44 itadio'. Lquipaeat - 460
Total tiaintenanae'of 027
1[1 gtrCscture=' &4quipTnegt
S oetvi ea 761 $ 800
X01 Telephone A50
el Expenses 3y
f, 03 Trav
27,
0$ : Duse & Yublication ii260
j• 08 City motor Foul 62
,09 Hire of Equipment 622
1 621 ,nH
14 Laundry 4 3 l~=.
Total Services !
IANUAL 13UDt3T''~'--~~=
1 k h wl . 777 . 4 eS J r 1 "1 t G P
r ~ 7 r 1
y C a u a E r, r t,,
6s 7Z a y'. f1 if ! t
Y 00 n
35
' FINANCE DIVISION
CUSTOMER SERVICE & CASHIERIPI N0. 01-14
APPROVED Bl1nGF.T 1970-71
Actual Revise.. Budget
' 196 -69 1.969.70 1970-71
' Sundry
09 Damage $ 194
Total Sundry , 1940
CAPITAL OU'~LI~Y
i
' 91 General i'lets
P~anf,k' Ei~,i rent '
02 Futniture Fixtures
:t 03 O f ce l4ciinea. 475
Total 71ant 6 Equipment , 500
Total Capital $ 475 S 500
'hotel Expense 12 5,470 147,129,
TotalDiebuteementa 125 945 1429
A
1
ANNUAL BUDOgr
i~
tW W"
!}1't 3 1 FVy ~e
7k-5 •1 G .7.,y ors-iA nrs
i 36
' FINANCE DIVISION
CUSTOMER SERVICE b CASHIERING NO. 0'1-14
' APPROW D BUDGET 1970-71
PERSONAL SERVICES DETAIL
Range No, Salary Approved
No. Erap!Me es Ran a nnual
I -14-80-01 Sucervision
' Cuato*r Service
Supsrvisoi 21 1 742-902 $ 10,348
Cust. Seri
Sp~rviepr 12 1 478-581 6;174
dotal 5uparvision' 2
' 42 . C r cal ,
11ltar4, teno, 6 3SS~4,332
Ynla#.C`'tk 'Typist 4 2 322.992 8,520 .
Clock' TryaisE 3 2 307-')13 8 1 2..
Total Clatical,
2 - 108
-0 Labor Opor tlana
Chief Clerk 8 1 392.478 $ 4,104
i1 Chief Cashier 8 1 392-,478 50460
Chief Meter~keader' 12 1 418-581 6,324
' Motor Readers 7 8 373-455 380100
Cauhiers 4 2 322-342 80952
Utility Accounting Clerk 5 1 338.412 4,476
Part time 1 2.003
i11 TotAl Labor Operations 7~0 9
I
1
ANNUAL BUDGZT
yy ; r ryrF~~f ,ryrj`y
C « ,;rs r JN,, U: 'S.. ♦si ?'~~t~ {±,C .1;` ~4ri i~,v .r! a{.i';<
^t n r }'w tx:. + r t r.' ix rt.,.r ~ 7,1.. @ ,-1 i ~$y r rd y ~K,ri
6 x
x r OITY OF DN'l'01
37
~
1
7F
' FINANCE EXPENDITURES
ACCOUNTING NO. 01.15
4PPROVED BUDGET 1970-71
Ackual Revised Budget
M A8-69 949.70 1970-71
Personal Services $ $ 20,768 $ 18.289
80
3S9 410
91 Supplies
1
$3 Heintenenca,,St;uctutea 350
500
' B4uioent
341
' 85 Services
21 68 b6e5
}
~t 4
j ANNUAL SUDGE'P_._-.--`-"~
e 1. >k ~ 1:',. 5 X{'I. ~/'i,• H + ~ J - i i ks•*r C k
n
v Y t it t, X~ "y4I VLw.ft~/~
f
M
P1NAhY,B DIV18PION
ACCUUN'[ING NO. 01,15
APPROVED BUDGET 1970-71
P.evtsed Budget .
Artuai 1 70-71
196_11.69 1964 70
ersonal Services $ $ 6083.6 $ 80484
01 Supervision 111391 7.864
03 Labor Operations 628 334
05 Insurance 415 591
06 TKRS 323, 180
07 Longevity 817
19
Os! pick
17 Norkmene compensation % 20 pg-
aonal Services L
Total Per
1 Supp„_. 1- $ S 350+
10
atine Edutation~
04. Po4t'$e g a;
3i 2
freight
Total Supplle'a
Maintenance of structures
E ui
83 nt 510 S..... __7 Q
A 500
350 ±1 Office Mac ines
Total Maintenance
$ 240' $ 244
&S' p Taltp4 75 ' 350 ,
03 Travol Expense 26 26
' 05 Dues 6 Publication x-6 6 341
Total Services
19
Total Ixpenle 0 2
Total iR`6'lraements .raeae~-
1 ,
r
°r
ANNUAL BUI)<itET -
r. lR° Hn Y~ P 7 .6 YA 4 ~ AN ~.'VF f~.F ~.J 11 Il; 1 TWI
DIY ~r~ t I I
rt r E
D~IZTO ' ,
39.
1
i
' FINANCE DIVISION
ACCOUNTING NO. 01-15
APPROVED BUDGET 1970-71
' Range No. Salary Approved
No. Em hme-es Raaae Annual
-80-01;, k! vWM ,4 19 1 673818 ~1 y
E Chief 46Count4h &4
li " TotA Supetviaiop'.
:L3 bXZ S. 4;944
A Vor QeraE one
ccoupting' ci k 5 1" c~ p
part fide, 2 64
Totel Labor Oper6Etona
a frb~
E ,
M
l
I A ,
r
F$
44
ANNUAL BUDGET-'!I-'
IL«..r.- -
} R l + w..,,"'4h N4 av ..yy s !In. a a' i`~..±► ? 1 yr.~ w y~ aye " ~~4! 'j r: ~ w° i~k ' ~ • i ~ S ` l',
,4 fit . N . dv~ r 4:y>/~'f "k,
~,t ' . 4k E S r r4 C F 3
M1 .4
Ar
C1Tlt OP DENTOA -
M1 YN
1
FiNANC''& NXMNDTTUFES
' TAX NO. 01-16
' APPROVED BUDGET 1970-71
Actual RevleCd Budj4t
19.63- 6.9 19, 64 70 19` 7.01_
80 Pexlygal 5ervtces S 29;134 $ 76,712 $ 44,141
81 SuPOliee ,k1332 4,960 7912`
83 Heidte"Hance, Structures & 380 380: '
'04btpment
11 11431 1f425. 16,313
SS Sprvicea.
91 Capital outla7 1053 5.500
i Plant and Equipment - r---.-
33.330 33.477 74226 i
y4
I1
ANNUAL $UDGET-
T t'r h fi 34. "ti t`: „''(e . !i A 'F +t z1~ E X1'1, 71 a e
M t 7
'st ti;', . Yr` .s",4 X , I•a Irv .r .!~k. 7~- p'h'i {•.~,~1' '
FINAM DIVISION 41
TAX 03. 41-I6
APPROW, E, BUDGET 1970- I1
Actual Revised Budget
1968-69 1969-70 1970-71
' 80 Personal Services
01 Supervision $ $ 90126 $ 9,816
02 Clerical 41056 4,260
03 Labor Opgrations 10,392 24,810
05 Insurance 511 720
' 06 TMRS 825 1,432
07 Longevity 624 720
08 FICA 19178 10944
17 Workmens Compensation, X439
Total Personal Services 29j134 26,712- ~44,141.
Su ie
' -01 Officq Sutppllas $ 1,500 ~ 4500
02 BQokby"Msgsaine, Education 110,- 172 '
03 S'me11 Toi#'i,'6 Tnpf~ruments 54 50 i..
04 ¢aei'Qil 6' MW 300- 600 p
09 'Postage 3.000 4
t~ Total Supplteo 32 .4 960 7 322
Maintenance of 5tructureg 6
83, t
i t
41 Office Machinee~ 80 300 . : '
42 Vehl~clas - Tractors,,Piekup6,.
Cara, Etc, ...,.,.50
' Total MriAleWce
85 Services
01 ~Talephlne $ v 450 $ (00 {
02 Special Services 36000
ervice Ma s
Customer $P 000 .
Accounting-
1. t..;03 TrnVOI Ex enA6 400' 11000 :',t l rF
04 Advertising 50 150
05 .Dues 6 Nq 1 cstion 25 . 75
08 City Hotor Pool 600 10200
09 Nits of Equipment
Total Services i.~14, 31 i 42'' 1 3
e Total Expense 32 27 3'4 7 68 726
14.
ANNUAL BUDGET--'.
ink 4?rk
ar9
`,;i' s~~ sr• ' x sir A^ f q 5 ~ 3 ^ Y' t i t' ~ r r° a; :r G1
A x
42
i
1
1
1
i
1 FINANU DIVIS'i0N
TAX NO. 01-16
AP?ROVBD,')UDGBT 1970.71
Ot d ifdg4t
r t '11ct~~al'~ `
77
f
~ _S1 P1aAt 6 8auiement
j 02.. Futtkitura & Fixtures $ i'pyp
1 04` , Vehicles 6 Equipment 3 500
'dotal Plant & Equipment
1 S :70
Total capital S 1 053 $ 8 '&NE~,
Total Expepea 3~: ..3..i~`7 ,Total' Diaba &Omente 33 30 33 r . `
L „t' t J x,,
•et fry, i ~ ~ t i..
a Nf
wDoor
;A
i
t~ '~-0, f r -"~y 4s ~,..i'r k6lt 'tN:,'~+e `^y '1~ y'•i~t ~ a,i. i~t~}"~ i t S~I.R,~ ,"^~~4 ia~,
r 3.s M r. I'.,; _.6;5 + r t~ fit. R r~ ' b s P 9f 1 1, . t r S t J t^, ~ r r K 1 nJ, y,
1 s;'' . , is ~h ~.~.tt p n . rYt ~~,,',r ,yly^ .yL .,,4 I 4 ~ ,,t,,,$~
t
771 y,
t
FINANC8 DIVISION
TALC No. 01-16
APPROVED BUDGET 1910-71
Range No. Salary Approved
Ko, Employees RaMe Annual
16-80-01 Supervision
816
Tax AsR4ss0r - Collector 20 1 701-859 9.816
Total Supervision
-02 !erica! 322-392 $ 4,2bQ
4
ntbroaai4te olark-typist 1
ToLai Clgcical ,*60.
' •03 ' ti or OyAIr _to s
' T» Appr~ipara ' 12 3 414-581 $ 15,810 s
AccOuaEingrllrk 5 1 A 3~8-412 4#944 r, .
4 1 322.392 4.056 Cashier 2....4;810 "
Total tabor ,Ovations r-------
i '
'JJ
A
- -ANNUAL. 13bDOLT.- ~
4' l ~ VAS'. SFr E• 1
t w
~ F '~x~,'•t~l r
v h
HEALTH & SANITATION
'3k 4'
g_ .r
1 t
1
r
1 . r 4y.
k4 uMi~l~ Np'( i t .ii "n y, ti x. ~•T ~T~wk~ 4 M G~: r.y ~~.I'y. E.f L.'.M •.tS'.': 6F.,i,,
~i#N'i`1r r, r
44
HEALTH & SANITATION EXPENDITURES
' GARBAGE COLLECTION NO. 01.21
APPROVED BUDGET 1970-71
ACtui~l ReOtied Budidt
xg-ce -69 1964-70 1ry.L•7
r
80 Personal Servieee ;$196 t 8
$231,$ 5
t tll . Supplies 15r'984 ;'`l6 983 ,
17.915
83 Hainta+,inca, Structbitee 6
I' 1111) peNnt 31;516 lS,000 35,000
I 85 . SeYVicbe 30,999 33$330 =37,1
00
89 Sundry, !28
91 CAWAl' Oui:liy
' Plant Add Evgq pmer.t 9:4$A 1803 60.000
~.2,441; 8; 0 560 1311 966 .,R
r
;a
f
ANNSW; HUD(JET.~..
J. j ~n
Y t i t 4 { fr i I! { II Iv • ~
77
77
1V 0 71
CITY, 0P.1}ENTON r, { 1
~ s`45
HEALTH & SANITATION DIVISION
SANITATION COLLECTION N4. 01-21
APPRQ%,Fj) BUDGET 1970-71
Actual Budget
I,t Ravieed
196_ 8.69, 19„6,4-70 1112,-7.1
$ 19,254 20,334
ersonal S......-r--~=e~ $
' 01 Supervision 1630000 1700699
03 tabor operations 4,300 30889
OS insurance 4,500 4,669
' 06 WS. 2,$56 30273
07 Longevity 9,200 90981
08 PICA 10,380 10,000
12 Oveftime 900
41 17 Wojkmene Compensation 196 4 213 0 23
-'Total Personal services
41 45
0 fftce Supplied 20SOQ
03Sgdksi,'jlig~sii►e Education ~
43 skvAWTOOlsr& instrdtsants 14j~ 000`
'04 Gsi, Oil & Diesel 700 i-
OS ChOlical 300 3{00• _
08 Uniforms 37 40
11 Janitor 5 10
.13 Other j$.9$4 1 8p 17
1 Total supplies
;t i.. Maintenance of Structuxee &
r
83 ;
' 'uf an
Vehieled Tractors, Pickups, 35,000 S 000
Care, Etc, g 31 516 1S 0
• - -
Total Maintenance ~
8S ivicas $ $ 265, $ 27S
O1 Ts ;phone 225 2~0
02 Special services 10400 1 00
67 Povex►: Hs$t & 'Lights 31,380 3
.ter 1 65
' Ok City Kotor'pool 60
Oq Hire 6 tquipinent 30 953 3 371
Tots bervitea
28
?ot#I Sundry
32
'Toral .Pxpe.nee A, 274 601 298 1
;.:ANNUAL MUD ELT - -
{
.3,.
1 r
1,M, t xP. YM. .fi. 4 1 151; F~ '~l'1 R y!.':. 01 JW j wr iiiK ~Il try fltlT ~Y.
0, x' f f 4 1 cJ ~ x r
d y i , LIB D"N -
46
1 r
t
i
1
HEALTH & SANITATION DIVISION
' SANITATION
APPROVED BUDGET 190-101-21
Actual Revised Budget.
1 68,69 196 0 1910-71
t pIT,~L OTLA, Y
' Plat $ u nt 1,8u';~ Q ,
91 $ S
Vs icle~; b P ui~nt 4a
ins, ,00
b Uut*nt 60 J
06 . ' Mach,
Garbage Conteiaits 9 4 8 1 80
Total plant & Equipment
,`~-n,~/
TotiilC1Pite1 $ 4 74 , 601 $ 19 7 396W
601 a05 1`ot
al 8zpsnoa 2 4 089 38,~.,a:+: '
i Total Disbursements
E
l
I
I
J
ANNUAL BUDCJP:'1`
v
i Y
"A MA~ S4 fib' F* >E i~tirs. ♦ ffl" Jar, t >r "z~ 5 r Ri@ift'N~. 6 y r'~ ~7
S
r kw td;.. i ' ° y"<> it\,~ q4q" rr a YI 4 F11 Ala
NW$
.
41
t '
r. ,
fll1 HEALTH & SANjTATION DIVISION
SANITATION COLLECTION NO, 0141
APPROVED BUDGET 1970-71
Range No. Sslary Approved
po...:..:. Ea+el_oveag Rpngd Annual
I
.0.01 Sueeryision 1/4 S 30862
Director 673.818 9,81,6
su,okntandant 119D 1 36 1 502.610 _'6.636
~Orel:an '._.'g3
Tot81 $0pervWo6 •03 Labor Ocera'tiona 1 412.502 , $ SAW
Aesto Foreman 9B
8A-8 1S' 392.478` 80,306
Drivers 21 1,70.1460 Hrs. 84,93
Laborare - $17~ 6699
Total Labor Operations
a
------ANNUAL 11UDdDT
tf , 1': M1 1 r .y f. 4-1 It t a w .yVi'y f
k ♦l~V iJv~'f IC M'F , F f' 'A'•A
48
1
1
HEALTH 6 SANITATION EXPENDITURLS
SANITATION DISPOSAL'NO, 01-22
APPROVED BUDGET 1970-7I
Actual Revised Budget
1966-0 9 1962-10 1970.71
80, pestaonal Sarvlcea $ 20,465 $ 21,9,12 $ 22,706
Al Sµp`pliaa 755a 772 880
83 Maintenance structures &
31
8gUi nt 5,680 8,500 111500
BS Services 90608 101350 19,800'
90 60,ital:04day - Land 350
91 ' Capital Outlay
Plant and Equipment 161 ' lo 200
.
' 36 664 g 4' a6.21
+~t
1
j4,
-ANNUAL BUDGET
J
main
+ix 4" qd it .iL i s.- a ~y.~ nK 1 t.x v' 4 w,. 14tr p.`'~1 ^°s .X*+ t eK y +M1+ w x.4
A
w r K s+~. r r r
CITY b ni'rtr4'tiN
,49
f'
1
HEAL'n1 6 SANITATION DIVISION
' SANITATION DISPOSAL N0. 01""
APPROVED BUDGET 1970.71
' Actual Revleed Budget
196,; 59 1969-70 1 0.71
p alts na1 q rvic s 8 $ 18,300, $ 190004
k p'.".Leotc OPerakiona 434 386
ds insurance 360 474
06 THR9 851 960
qQ7 14nJevity 970 0
WCAaat 10000
pvtime $32
Korksane.Compenpatioq 65 21 912 22 6
Total'?*eonel 8a rvice`
gi Suaoliee . 2 ; 5 ;
01 Offiga Supplies S 700 800
04 Gaa,;0i1 & Meeel p 0
13 Oht4i72
Total Supplies Ism
83 matnlenenca of Structures a
u ht°
2 Vehicles • Tractor80..1'ickupe, 8 500 ,-1is
1 Ceti', 1-' r
Total l. M maintenance r
rte" g 150. $ .
07 Pow-orgy Heat & Lights- 1022-02 10
08 city motor pool _10j1_50 V10 0
Total Seryicaa
36 50~ 41 S34 4
Total Expense
r - - m"n'm hill ..ANNUAL BUDGET • ;r
+ lV, r t . x
i
t?Np ° ,r r,y . ',~Sar
y a ro a d r ti'
eeyy ~jr
'CITY -a,' y t`i•tiR . ~.~tu'y-°al
50
1
i
HEALTH 6 SANITATION DIVISION
SANITATION DISPOSAL NO. 01-22
' APPROVED BUDGET 1970.11
' Cf.PITAL OUTLAY
' Actual Revised Budget
1970- 1
,1968- 9 L1960 -70
09'~rbund"Ip~ibveNentI o
Peicei,'Valks, Sprinkler System ,$,_......350
Total, Land ~r.w.~::0
91 Plant 6 Eauica±e11t
01 Buildin$ Equipment $ f 1,200
mas vw ;
s' Total Plant Equipment
t Total capital S 161 4 1,200 $ 330.
Total $x enie -36.0 8 41.534 4 8B6
Total Disbursements 3 66 42'~ 46 2 6
i'
4
_ . "
r
` .q~;) d•`y; r .r 1 B of ~ ;,b 'i~ I 'rt\ 4'" 4 ~p. t w. ?
r
31 r.
HEALTH 6 SANITATION DIVISION
SANITATION LISPOSAL NO- 01.22
V
APPROVED BUDGET 1970-71
PERSONAL, SERVICES DETAIL
Range No, Salary Approved
Emer,1_oyeer Nn a Annua x
X2.80.03 ]~ibor Ooetetibna 43.527. $ 3368 G'
' L.sipa~lnt Operator' It 10 342.418 50196
.1
Equipmerit Operator It $ 40
Laborer 2 1.84 Hr. 9.0
Total Labor Opera tone
1
1 '
1
!
ANNUAL BUDGET
yrr
1 y .
r- w^
ear
1
' PUBLIC SAFETY
1
' 101
Sy fly
T
1 V
1 .y.
Y Ff ' rr r
y1"6° ^.F.y n °'h Sr.' yy ^ F.Yl sat4 ln. J r + ♦t~l'< 4 1. a tl r{r'v,
y r Y i r. iF'i
^ *crry Or' bF.NTON - r. Yf p.
1 n "
~1C SAFETy EXpENDMIUS
e POf.ICE No, 01.30
AppROVED BUDGft 1970-7)
' Actual Revi3ed Budget
1968-69 1969-70 i970- 1
80 personal Services $390,297 $446,087 $515,382
81 Supplies 28,568 341614 314,680
83 Maintenance,' Structures, 25,091 26,037 27.450
Equipment
85 S6rvtcea 291119 420825 450800
19750
89 Sundry, 400 10701 }0 k
90 Capital Out'ay - sand 863 "1►~.
t
r 91- Copttal Outlay 84 1 79 10.974
,
plant and Equipment 3
48 20 562 303 63 536
t
1 't
I r Iv!
1. 1 ' 1l r Cr' 7 J, 4
iITI OF b11'!'ON A, 1~
#i PU$ k0 ,sAF T rJlVI$10N 33
30
APFk%%i) BUgGwr
r 'T ).914-71
Actual} Ravi ad budget
1968-69 .14_69-J0 Q l
t•
O Person t'er ices
1 Superviaion $
02 Clerical S 210540 8 22,908
03 Labor Operations 109714 10,270
04 School Cuarda 3289474 37,649
05 Insurance 121816 180720
r 06 MS 9$27 9,739
07 Longevity 13,728 18,529
08 FICA ? 90S28 9o672-
12 Overtime 209000 22,068
' 13 'Termination 81000 13,000
17 Narkmene Compedsation J. 70000 5,000
Total Personal Services 2 46 017 5 584?
r 8u s
O1 ;0,f ice SuPpIiea $ $ 500
' 02 $ooka, kagssine 4,
~ gdlGetiar~ 8 40500
03 : Small rd 1 & Oi"t umente' 74 130
76 00
04. Gal, `oil I bit sit
0!~ cheuical 16,50, 17,.40
r 06 Medical' $Soo
08 Unifoza~ , 104. ,
09. hostage 9,10' 8,280`
10 Freight 250
11 Janitor 31 100.
13 Other., 800 500
14 Ammunitkon, ` 114 600
r 16 Pound-Sup,ppli4 8r 976 10206
Total Supplies , h 1 fir'C~
8 8 34 674 3 680
83 Maintenance of Structures
Ebui omettt
01 Buil4ing 6 8uildift Equipment, $'1;175
r 02 Sidevalks, Grounds, 8quipment b $ 10200 .
Fences 126
40 Furniture b Fixtures 150
Al Office Naohinos. 200 400
r 42 Vehicles = Trectors, Pickups, 336 300 t
Cars, Etc. 20,000 31,000
44' kgdio Equipment
r 45 .i4dsr. 31800: 4,000
'100,81 Maintenance 400 400
01 25 31, 27 4S0
r
4NNUAl.g' 1
v A ~:,ryes •'it 7i 'i J tr ~,k , f L'• - • !rt ;J ''i
.t i Ohl
p i.!'4 v Y!r' c ,
V
l
" C1TY10Y< VENTON
PUBLIC SAPSTY bIVIS10N
POLXCZ N0. •01-30
APPROVED BUDGET 1910-71
1
Actual RdVised Budget
1968-69 1969-7 19
'
15 s r i es S $ 7#600 $ 7,804
Q1 Telephone S$300 50350
02 Special Services 2050 20 500
09 Travel Exptnao 375 604
' 05 Dues b Publicetior 10750 21000
07 Pwaetf' Heat 11 Ltghts 21000 22,500
08 city motor P091 1500 1500
09 "rriie of xgvipment
11°P:`leo~eYS tidal: 12 21700
12 MOOdOrs medical services 100 1Q0
11 14 Laundry
41 005
^:Agent
1J police.. 1 800. .
Total pervicbs
89 S~ndiry~ '
52G
, S 226
OS Awards
06 Coptributions 1 5 l S00
' Total SVndty 400 ~ +++4~+
TOtAl $xpansa 841~4~075 t 32 62 06'2
rt r
ANNUAL BUDGET.
!
v,4+ ♦ .'1udl tits a /Yy a r:,kfl ^~•4'•:.>! .7 ti. kti tr t 'rr 8
_--,CITY OF DENTON
55
PUBLIC SAFETY DIVISION
POLICE NO. 01-30
APPROVED BUDGET 1970-71
Actual Revised Budget
1468-69 1969-70 1970-71
' CAPITAL OUTLAY
90 Land
04 Ground improvements ~--1,-500
Total Land 1 8G3 ~s
' 91 General Fixed Assets -
Plant and Equipment 126 $ 500
01 Building & Equipment 3, $ $
02 Furniture & Fixtures 19400 500
03 Office Machines 1,325 600
04 Vehicles & Equipment 3,850 b,814
t 06 Machinery & Equipment 60
07 Miscellaneous I,218 1 2,500
Total General Fixed Assets 8,$82 $ UO&U=9 1
'
Total Capital $ 9,745 $ 100979 $ 12,474
Total Expense 474,075 551.324 625,062
Total Disbursements 48 -3.8 20 56 6, 115a3.,6.
1
- - - ANNUAL BUDGET
CITY OF DENPON
56
PUBLIC SAFETY DIVISION
' POLICE NO O1-30
APPROVED BUDGET 1970-71
PERSONAL SERVICES DETAIL
Range No. Salary Approved
No. Employees Range Annual
30-80-01 Supervision
Chief 1 1105-1135 $ 120528
' Aest. Chief 1 895- 925 10.380
Total Supervision 22 408
-02 Clerical
0
Intermediate Steno 7 2 373. 455 10.27
is a,27o
T
' -03 Labor Operations
Captains 2 825- 855 $ 18,960
Lieutenant 2 775- 805 170940
' Sergeants 6 705- 755 50$40
Patrolmen 34 575- 695 253,275
Poundmen 7 3 373- 455 15,280
' Metermaid 5 1 338- 412 3,960
Dispatcher 4 4 322- 393 17,894
-04 School Guards 16 120- 130 18720
Total Labor Operations 396 369
t -12 Overtime 13.000
1
-ANNUAL BUDGET
' CITY OF DENTON
t 57
1
' PUBLIC SAFETY DIVISION
' FIRE NO 01-31
APPROVED BUDGET 1970-71
' Actual Revised Budget
1968-69 1969-70 1970-71
'
80 Personal Services $297,576 $355,850 $4050849
t 81 Supplies 82624 ?079 99680
' 83 Maintenance of Structures 6 6,579 89363 82480
Equipment
85 Services 189233 22,191 239340
91 Capital outlay
Plant and Equipment 5.613 b,56t' 72,861
"04 3 52Sia~_ 0
' 336 625 40
1
1t
ANNUAL BUDGET ~ -
' CITY OF DENTON
' PUBLIC SAFETY DIVISION 58
FIRE NO 01-31
APPROVED BUDGET 1970-71
Actual Revised Budget
1968-69 1969-70 1970-71
1
80 Personal Services
01 Supervision $ $ 19,728 $ 209712
'
03 Labor Operations 2?49494 307,380
05 Insurance 6,313 6,320
' 07 Longevity 8,703 103716
08 FICk 15,170 179354
09 Firemen's Pension 150067 170278
12 Overtime 140975 20,272
' 13 Termination 1,400 1,400
17 Workmens Compensation 4,417
Total Personal Services 247 516 355,8~50 4049
' 81 Supplies $ 250 $ 250
01 Office Supplies $ 200 200
02 Books, Magazine, Education 950 950
03 Small Tools & Instruments 1,450 1,450
04 Gas, Oil & Diesel 350 350
05 Chemical
08 Uniforms 59332 50900
09 Postage 25 30
11 Janitor 400 400
13 Other ~ 122 150
Total Supplies $8,624
' 83 Maintenance of Structures &
Equipment
01 Building & Building Equipment $ $ 29000 $ 1,500
03 Street, Curbs, Gutters 20
' Drainage, Sewer & Water Facilities 13
40 Furniture & Fixture 100 100
41 Office Machines 40 100
' 42 Vehicles - Tractors, Pickups, 40410 51000
Cars, Etc. ,.'80
44 Radio Equipment 1,780 1,10
Total Maintenance
' 85 Services
01 Telephone $ $ 19800 $ 10800
' 03 Travel Expenses 800 850
05 Dues & Publication 101 120
07 Power, Beat & Lights 4,150 40500
' 08 City Motor Pool 14,460 151900
14 Laundry 880 170,
Total Services 1=1233 - 2 2h1111 2
' 331 Olt 395 483 44
Total Expanse 1
ANNUAL BT)
t
i CITY OF DENTON
59
PUBLIC SAFETY DIVISION
FIRE N0. 01-31
APPROVED BUDGET 1970-71
' Actual Revised Budget
1968-69 1969-70 1970-71
CAPITAL OUTLAY
1 91 Plant & Equipment
01 Building & Equipment $ $ $ 65,000
' 02 Furniture & Fixtures 515 250 150
03 Office Machines 185 185
04 Vehicles & Equipment 11100 500
06 Machinery & Equipment 3,598 6,125 6,926
' Total Plant & Equipment S,b13 7
Total Capital $ 5,613 $ 69560 $ 72,861
Total Expense 331 012 395.483 447,349
Total Disbursements $ 36,_625 402 043 $520,210
t
i
--ANNUAI. BUDGET
CITY OF DENTON
i
60
i
r
PUBLIC SAFETY DIVISION
FIRE N0. 01-31
APPROVED BUDGET 1970-71
PERSONAL SERVICE DETAIL
Range No. Salar7 Approved
No. Employees Ram Annual
31-80-01 Supervision
Fire Chief 21 1 742-947 $ 11,364
Fire Marshal 17 1 610-779 9,348
L12,712
-03 Labor Operations
Assistant Chiefs A.C. 2 652-684 $ 179232
Captains Capt. 8 604-636 569088
Drivers Drivers 18 548-580 1300704
Firemen Firemen 19 454-530 100,476
Student Firemen (Disp) 2 120 2.880
' Total Labor Operations 301 380
`i
i
1i
~i
11 .
ANNUAL BUDGET
s :4,~ ~ ~ 'lJ .Y {y✓ ~,~i r
t CtY~~ "l
4 ,
016
f Y!
. 44*.
7
k'
' PUBLIC WORKS
4T I
~y ' ~ r ~ L 7p
M 1'~ y y ~ I
Y
r ~
1 1 F ~ it
Y ✓t
t
1
CITY OF DENTON
' 61
' PUBLIC WORKS EXPENDITGQES
STREET S BRIDGE NO. 01-32
APPROVED BUDGET 1970-71
' Actual Revised Budget
1968-69 1969-70 1970-71
80 Personal Services $1369446 $1700821 $185,599
t 81 Supplies 7,325 7,711 81400
83 Maintenance, Structures 6
Equipment 92,794 101,065 101,900
85 Services 37,550 87,627 93,958
' 90 Capital Outlay - Land 19277 1,500
' 91 Capital Outlay
Plant and Equipment 11,188 1991 16.400
$286,580 1388 ,415 406 257
ANNUAL, BUDGET-
- CITY OF DENTON
'
PUBLIC WORKS DIVISION 62
STREET St BRIDGE NO. 01-32
' APPROVED BIWET 1970-71
t Actual Revised Budget
1968-69 1969-70 1970-71
' 80 Personal Services
01 Supervision $ $ 31,904 $ 35,12b
03 Labor Operations 1189068 118,008
' 05 Insurance 3,163 29785
06 TMRS 4,063 6,216
07 Longevity 3,252 31285
09 FICA 7,271 70738
12 Overtime 39000 3,000
17 Workmens Compensation 92441
' Total Personal Services $136,446 170 821 18599
81 Supplies 200 $ 200
01 Office Supplies $ $
03 So-:all Tools & Instruments 700 650
04 Gas, Oil & Diesel 6,500 7,250
05 Chemical 200 125
06 Medical 50 100
t 11 Janitor 50 60
13 Other 11 15
Total Supplies 7,325 77 711
83 Maintenance of Structures &
Equipment
01 Building'& Building Equipment $ $ 125 $ 100
03 Street, Curbs, Gutters,
Drainage, Sewer & Water Facilities 79,400 80,000
41 Office Machines 40 100
42 Vehicles - Tractors, Pickups,
Cars, Etc. 21,000 21,000
44 Radio Equipment 500 700
' Total Maintenance 9$ 21794 101,0 6 O1 900
85 Services
0011TeLephone $ $ 250 $ 300
02 Special Services 460000 50,000
03 Travel Expenses 250 575
f~ 05 Dues & Publication 33 33
07 Power, Heat & Lights 30200 2,550
08 City Motor Pool 37,794 38,500
09 hire of Equipment _ 00 2,000
Doter for Meaning Creeks 1
S 87 1 7 93$ x° 958
Total Services 37 S
I
' Total Expense 74 l15 36224 89 851
ANNUAL BUDGET
CITY OF DENTON-
63
MIMIC WORKS DIVISION
' STREET & BRIDGE NO. 01-32
APPROVED BUDGET 1970-71
Actual Revised Budget
1968-69 1965-70 1970-71
CAPITAL OUTLAY
90 Land
01 General Land $ S-
' Total Land
91 Plant & Equipment 130 $
t 02 Furniture & Fixtures $ $
04 Vehicles & Equipment 1,808
05 Streets & Bridge - Oversized 151000 151000
06 Machinery & ':quipment 10353
07 Miscellaneous
i Two new 2 Channel Radios to 1.400 1.400
replace rented radios
' Total Plant & Equipment 11,18 $ 19.691. X16.400
i
1 Total Capital $ 122465 $ 210191 $ 169400
' Total Expense _274,112 367, 2- 2.4, 389.857
Total Disbursements 28 388,415 4406.2255
i
i
I
1
~t
-ANNUAL BUDGET
1
CITY OF DENTON
r 64
r
t PUBLIC WORKS DIVISION
STREET & BRIDGE NO, OL-32
APPROVED BUtM T 1970-71
PERSONAL SERVICES fC TAIL
' Range No. Salary Approved
No. Employees Range Annual-
32-80-01 Supervision
' 1/4 $ 3,882
Director
Superintendent 19 1 673-818 9,348
Asst. Superintendent 17 1 610-742 7,568
Street Foreman 13 1 502-610 7,692
Patching & Alley
Foreman 13 1 502-610 6=636
Total Supervision .1-1-26
-03 Labor Operations
Equipment Operator 111 12 3 476.581 S 2J,268
' Equipment Operotorll 8 6 392-478 320496
Equipment OperstorI 6 7 355-433 34,644
Asphalt Worker 3 7 307-373 24,444
Laborers (summertime) 6 6.156
Total Labor Operations 11
i
s
-
s ANNUAL BUDGET
a `
y5t~`~ s
' I
1 ~
0
0
0
0
PARKS & RECREATION
i
1
1
s
r. f t
H
~a
i
1 a.
i x.. r
r v': t ' a
r,
s '
s
CITY OF nE
r' NTUN
65
c1 PARKS & kFCRF.ATiON EXPENAIT14tE5
PARKS NO. 01-33
APPROVED BUDGET 1970-71
r Actual Revised Budget
1968-69 1969-70 1270-71
80 Personal Services $ 89,093 $ 910049 $1060742
81 Supplies 13,608 14,120 13,520
93 Wkenance of. Structures
&
Equipment 11;220 9,81* $ 950
85 Services 28,206 2y883? 28,140
90 Capitaf outlay -).and 5,973 17;09370500
91 Capital outlay
Plant and Equipment 2 13~~ .620 - #C 4 S00
1
150 X35 L167,645
169 3S2
~ ;t t
f'
t
s
ANNUAL. 8UD0bj
v"> 7
77 p :x4 A t f.5 f C vry"~ 4 Y #
57 'A
d I ' t f T~ yr{ a 1:1
kw .
,CREATION ExretlD17URES
YARD RE
PAPXS NO. 01-33
A14ROVYI) BUDGET 197641
' Iudls~'.
Actual Ravlred 197U~
1969 1969•'14
1
0
' Perepnal Services $ $ 21,bjs2 $ 22,56
8 -01 Supervision ti,l~ tt
02 Clerical 54 MA 64,066
03 Labor operations 1,255" 1,851
1 05 Insurance 241003
06 iMtS to32` 636
07 Longevity 31891 4,392 30000
1 08 FICA 30000 1Ste
12 Overtime lOb 742
17 Workieens Co+upersation g 93 91 049 '
Total personal services
$ 700 100
$
,'81 SuP e6 $
50 50
01 office Supplied
Mhgaz lnb y lkducation 1,600
Bo a
0,2 ice,
5a~+ii1' 1+~
1
'fool6 &'Itlettuments 4,500 ,
oil & Diesel 31500
' u1cs1,' 50 1s
CtieQ a
U r ',f
`6 He`11icM1 30
3
07 gore„teal 2 0 at,
08 Vn #orM4 2S0
1 ;'01 F4itsge 20 20
10 Freight 204 200
.11 janitor SO
13 ' 004T' r, 13 60 14 12 13 t
.1 TotAl `applies
1 83 Matntenince of Structures 1,400
E ui nt $ 1,000 $
01 Bu11 Lng & Bung Equipment S ;
02 5ideWelks, Grounds, Equipment & 1,200 I QO0
1 Fences ttera, 500
03 Street, Curbs, Gu Water Facilities 800* 500
Drainage, Sewer &
' 37 $ .iresi-Lights'"*Ball Diamond tights 50 50
40 Furniture &Fixtures 50
'41 0ffica Hachings
' 42 Vehl,clea - Usetors, Pickups, 41500 30000
Care, Etc 10504 11500
43 Kachinery 4 Equipment 250 300
44 Radio Equipment 50
45 other 1 220 9 $ 0
Total Maintenanc8~
~--'s..... -
ANNUAL 8U661 `r
d
1 ,tL
~ b.~ .4 C. r s4 4 C t 'ax ~ bk ~ a ..i ~ r ' - ^w a u d ~ a L
n s r e
f V1TY 1 n
DEOr&
1
' PARKS AND %RCMATI01i P,XPERDITURES 67
PALMS No. 01-33
r APPROVED BUDGiT 1970-71
Actual Revised Budget
r 1968.69 I96 -70 1970. 1
r $S Servlcet
01': Telephone $ $ 10300 $ 1,300
Q2 'Special Services 200 200
r 03 Travel $xpense 833 850
04 Advertising 100 too
05 Dues & Publication 60 70
06 insurance & Bonds 20 20
07 060ar,. Heat & Lights 130000 130000
08 Otsy Motor, Pool 120120 12,500
09 Hire of Equipment 250 t
Total'Sezvtcee $ ?8 06 27 88
r 5a
1. r
s
r
r a
r
r
r
iNNI AL HU'DGE C
r
n ac. r •C... d r~ ir'5~~(x; L„~',t ^ .g Y ar ix< 4 rv' r4 ,'y h y t
a p f ~ F. t.ry::' a ~r , rl ~ ' ~ Y' M1 s.-: 'I. g ;7•~~.
w---= CITY OF 15ENTn,N
t
68
PARKS & RECREATION DIVISION
PARKS N0. 01.39
1 APPROVED nUWET 1970-71
Actual Revised Budget
1
1968-6 !4694 19104
t CAPITAL OUTLAY
r
90 Land .
~Ol Generil Land j 5,000 $
07 Water Syetem Lend & Land Rights 93
09 found Ypiprovement - Pencea, 12 000
' R $prinUlar Sustom
'3 Plrkip Lots r
Total` L+eo
' ` 1 Gf~~t~al~'FMi3~id j~esgts.+ .,t
plant 6, u aoe
t 0 @4 l i14 * 4utpsent $ $ 150 $
02 ygurntkwrs~ vlxtOes 400
04 Vehtcli14 $quipment 6.044 3►0O0
06, Ka hieary & Lquipmeot 800 10500
' 06 Ote 320 k
09 Books
Total Plant Equtpaent $
Total Capital 8,lO8 $ 24p713 $ ,12 ,000
' Total Bxpnnso -1426111 - .117-~r
Total Diobu rsemente 2 MEW
,
Ills
ANNUAL BtJbCIE'----'"""
~k
A A't
e
Ml~ w~f w r'S.°~
c
CITY O
69
PACKS & RECREATION DIVISION
PARKS NO, 01-33
APPROVED BUDGET 1970-71
' PERSONAL SERVICES DETAIL
Range No. Salary Approved
o. o eee An a nuai
33-80-01 Su' ii o
D rqC , o~ Pir~ia & ,
t Recre;tion 23 1 .8181644
Su tendent' of parks 1$ 641-, 7i9 9,348
G T tat Su erviriosi 2
-02 Clesioel ' ;
Tnte;al", 4' Steno 6 1 335. 433. .
Tota0lertcal 6
-03 rAft6na
Sbnior rounds*,n G 2 32'2-,'392
$ $1316
8qulMenE dparatoc 6 4 "355- 433 186132
Groundsman 3 1 4,056
°bbr~r 7 230296
Ctiedgthpuee Nureeryuan 9 1 412- 302 5,070
Parkik4initenoce Foreman 9 1 412. 502 6
.
Total L*Wr Operations T-64 s
E'
' ANNUAL 9UDO1 T
MA r w.
R. v Kn r•~,, ; _~'ti y: r+ R^ - 1 '4 m eF' Srt u'~;. P • iF A
t
r
10
i
I~
PARKS & RECREATION EXPENDITURES
' SWIMMING POOL NO. 01-34
i
APPROVED BUDGET 1970.71
Actual Revised Budget
' 1968-6 9 1 b 0 1 7~,0=11
80 Fetsonsl Services $ 12,166 $ 111541 8 13*i$58
11284 2; 85 2.985
'e1 Supplle.
83 ' !l4iot+nes ce of Urvctktes &
`aipwht 11910 3;018 3;100
3 Ser`vice$ 203 21800 2 800
1
89. Spndry 436 400 400
' 91 C~pitsi Outlsy
• Plant aArd Bqutpment
18 75 2 3 3
1
1
1
1 ,
ANNUAL BUDGET
r EK t
t C'YT'1 OF DE*dN
{
PARKS & RECREATION BXPENDIII)Ag5 p1
' SWIMMING POOL "0. 01.34
APPROVKI) BILUBT 1970+71
Actual R4 ised and et
968.69 196_9-70 1270-71
1
8 Personal Services
t Sup"'-F Niton $ $ 30528 $ 3,564
03 UM Operstlons 7,040 $.400
06 insurance
08 445 454
r FICA
1 17 k►orkmege CM,pensation 528 497
597
Total Personal Services ~2 166 1' 4
8..1►S"upblies .
j 01 Met*
ypplism $ $ 200 9 200
03 S"1,1`Tolls & Znstrumenia P" 100 05 Ch s of 2000 ld0
Z'
06 1'kr000 )
33 x;35
.OS 161 ~orm It
Yl Jaiitor 3W '
' 13 gth.r .
tal supplies 284
8 9S
' 83 MainkeAencs o! Structuxei
OZ 94ii~yi g.6 Building $9uipment $ $
' 02 8 i00 $ _100
4P,VAlks Grounds, Equipment'
irpn6to 600 00
05 ~apinglo61 1;8b0. k, 6800
140 Yrur~ittura & Pixtutei SOO
43 Valves-- oLiriP 'aintensn4e
Total Maintenance 1 l0 3 1 '
3 00
$5 3et~iices
01 Telephone:. $ $ .1$0 $ ISO
Al .Travel k4dnaee 100 100
07 PoWrO .cat & Lights 2,500 20500
1 09 Hire of Equipment
Total Services
tr 84' _ $uhdry
f 05 Avattda 4
Total Sundry
{ total Expense 19. 46 2
# 0,54 '122.543
'-'-'ANNUAL BUDdLt
a,
3 y t 4 " t S ,W: ~~^i ♦ w x Tatl{ ,e 77 F, 71,77, ,.n..,.
CITY OF 15EN TON oil.
1
;r 72
r
1
1
.1
PARKS ~ & RE0XAT14 RXP6DiTURR S
6r SWIWINO P0,01 ,1 APPS OVRD SUMI 1970.71
'IA6tual Revtred. Budgie
' 196a.69 1 9. 0 19. 970
a. CAPITAL OUTLAY
r
91 Cenerel plied Assets
r Pant";and IF duipment
01 ? ao idtltig b Equipment $ S $ 10000
02 1~urniEu$ &"pikturea 2.800
fiotal plant & 13gNipment'605 1
IJLQQO
1
'hotel Capital $ 20Total Rxpense 18.146 $ 2 $ , 22.543
Total biabnrsemegts 8 75i 23 4
WOO
11
f
r .
1
' - ...ANNUAL JUIX ET
6
sI7'k! M aay 3r tia 'i R *A, ,
w• ~';a .j. f nrs 1,. t c ` !r,~ y; .,,,a ~ .cS Y.rr ar dM;.Rti
x
CITY`6'F DEN'rUN-~--
h.
l 73
.i'
' PARKS 6 RECREATION EXMNDITl1RP.S
SWIMMING POOL Nil. 01-34
APPROVED BUDGET 1970-71
f
i.
Range tlo, Salary Approved
1p a Yb Ran Lo Ann~sl
Eop
34-80-0 St ervis1 h 4 1 322-392 $ 2,028
Poo Hantg'ar l i.60-1,70 Hr.'
Aae rtant ft6l,.M+!►eibr 5
Total Suplrvieion
' .03 Labor 6041'Atiins2 220 $ 1,320
SWirrAin$ lhetructor 1100
64106-k Caach 1 1 220 - 220 4$? 0
Senior ttfetustd 2 210
' Part Time Guard 4
'total Labor'pparationa
i
l
1I
E
} ANNUAL. HU11<3I T
I
n
.y
T .r
' ,rte
CITY OF DEWON
74
t
PARKS & RECREATION EXPENDITURES
' RECREATIQN NO. 01.35
APRROV$D HW68T 1970-71
Actual Riylpad Budaat'
X69 196~b 9 b-1
38.b82 S 430479 $ 99233
s0 ~araenal 8arvioaa
3 bbd 4,125 b o
81 Supp1
93 Haintonanae of $truoturea & 1,831 3',5'50 3575
Eau YpNet
85 8aY'ite@ it►3b9 29,450. ~t~92S ,
' BO 40000 W5bt
9b capitbt Ouctiy 'L
91 COWA41.outlay,
31 3.210 '
Plait and X4uto*pk
80,4 77 .6
i
1
- ANNUAL BUT7GM
j X' a 7 k e Y-ht. EY 7 l way, u
~~A (1 '.R .~,r I~Er ~•H y.'jl ~ ~ I., - dy? - . Tj~ w R.,S
a a T^r s W
1 .Y 1
r 9 Y ` hT
PAw 6 R1ICRBgto DIVISION 75•
RECREATION NO. 01•,0.
APPROVED BVWXT 1970-71
Actusl Revised Budget
19.6049 1969-7 0 1970-71
80 Personal Service R
01 Supervision $ $ 111770 $ 120406
02 Clerical 4,590 4460
' 03 Labor Op6rati6ns 23,134 171$06
05 Insurance ItO29 1 141
04 TMRS 964 991
07 Longevity 72 `108
08 PICA 1,750 1,716
12 Overtime 150 400
17 Workrwns Compensation 63
Total Personal Services 53
$I. Supplies
t 01 Office Supplies $ $ 300 $ 330
02 Book's, 444 asine, Education 30 :°30
03 Small Tool#'& Instruments 150 150
' a06 Medical 50' 75
09 PoetBge 1Q0 1X0 ?
10 Freight 20
1 'Jsnttor 973 1~ fG;
1t~oreation P~vgtd~ 3000
1§ Awiwnition .A, 10
Total Sup'pliis. ~a 25 5,1301.
83 Maintenance of Stru4tuTes 6
i
00 Iwo-
1 1 Buil in= 6 Avil¢ ng' qu pswdt 0 $ 250 $ 215
02- gNowalks, Grouade,,>~quipment 6 }
Fencer 500 5Q0'i°
Steps 1,500 1;504,
U3 Street, Curbs, Guttera,
Drainageo',Sewer & Near Militias
Coapunity >Idg. Parking Lot 10000 10000
37 Street Lights.
CQmwunity Bldg. Parking Lot 100 100
40 furniturs;& Fixtures 50 50 ,t.
`41 Office kic'hiois so 50
44 Radio Lqulpaebt 100 11
'dotal McEAtenance .
E
ANNUAL BUDGET
j"W
1
CIT 00 btwi` N
i~ .
' PARKS & R%REATION DIVISION 75-A
RECREAVION No. 01-35
APPROVED AUDCET 1970.71
i
Actusl Revised Budget
1Q6. 64 1269.70 1970-71
83 rvice
01 Telephone 4 9 406 $ 450
02 Special Services 4,600 50000
03 Travel Expenses 900 325
' 04 Advertising 400 400
05 Dues & Publication 30 30
07 Power, Boot & Lights 14,040 14,000
09 Hire of Equipeknt 2,500, 2556600
' ,10 Autombile Allowance 720 720
Li und" 500
Total Serviced 1 Sg 2 4~afa
i
t
r
i y
ta f .
a
= ANN tlAG 'BUWET
M
lift CICYOD ry
76
PARKS & REAMEAT19N DIVISION
RECREATION NO, 01-35
APPROVED BUDGET 1970-71
' Actual Revised Budget
19 -69 1969-70 70 1970-71
01- JAY
04 Ground Ilsov'6 eiiogls 000 2 150
a Gawden; Uot# Walks
Total hand 2000 2 750
91...x.. Pllc~~ qu..~ _
01 .Euhdidg # E9ps~asflt $ $ 900 8 1,000 .
02 $'utait ra 4 Fixkurea - 'S risers 300
.8t4gr f Shtipg 10000
Riaer dollies 720
0? Office Haehinea 350
07 kiacellineoue
64ortable. Backatops 10200
2 Seta Succor Godly Soo
Total Plant &'Equipgtent 3 3~' 3 270 3,000
Total Capital $ 50608 8 59210 $ 5,150
Total Expense 55,588 7S .20.4, 7. 883
25~6 80 74 77 6 3
Total Disbursements 61,2
- ANNUM. BUDGM
x
y,w
C1T Y 0i` 6ENT014 v
's .
17
It
1
PARKS & RECREATION DIVASION
' RECREATION N0. 01-33
APPROVED BUDGET 1970-11
' PERSONAL SBRVICES DETAIL
gengp No. Salary Approved
o. E"Joyees Renee Anrtua
-01 c.t y aion
Superinteadent of X904
Recreation 18 1 641. 179 S. 3.
338
Prograoa-,Coordinator 1 278-338
3Iotal 8upervf.stop $ 12,408
-02 Clerical
I`iste Steno 6 1 3SS•433 4.260
Total'Clericel
-03 Latbor OPerat ostis
prograpl Speotai et 4 220, $ 6~1b0
pro' r' Sup4rvieor 10 220 S~46Q.
Tepnie.,$peeielot 1' 240
1 307-373. 4,066
Bu11d1ag Cuatodlal 3
Laborer 2 1.60-1.70 Hr. 1 800
Total Labor Operations 1
ANNUAL BUDCET
x 4 T
¢ Mi v~Y"h+ Ft. a i'f,ITT
A'3 t~ e i "
CiTY6F DENT'O~I
78
PARKS & RECREATION VIVISION
CE14FIERY NO. 01-36
APPROVED BUDGET 1970.71
Actual Revised Budget
1968-69 1969.70 1970-71
80~' Personal Services $ 149890 $ 20,385 $ 21.870
83 maintenance, Structures,
Equipment 466 goo 19000
85 Services 868 380 380
990 Capital Outlay hand
3,000
91 Capital Outlay a
Plant and Equipment 7,319 300
23.343 21 5b5 26.55
ANNUAL BUDGET
"
k x ~ •y ~ 0 ay :1 6R° r 1r .gyp 1S 1 ~ `u ~ # b 1 t d t ~'ir T~` a ~
§ a F
!1 '~Y 4 L L ~WCF w .*+f ~1 Y«C r ~~v!< 4 a~ ! i a. 0~ yk 4~ R~ 4 r t SQL ~'t~. d'~
~ R j 3 'y i k E 1
c rrY 0 44
bEN"IY3:Y t F^
1
i
t
PARKS & RECREATION DIVISION
CEMETERY NO. 01-36
' APPROVED BUDGET 1970-71
t Actual Revised Budget
' 1968-69 1969-70 197041
80 ` ' Parsonat Serviles
OF
r 03 Sd6rviabn $ $ 4,704 $ 409,414
4,26 R Oparationa 12, 596 1 '844 r a~,;'.
bS Yes`urkhca 555 44$S'
a 66' 542 026;
07 Longevity 144 216
Q8 FYCI. 8b4 939
12 Overtieie 1,000 1,Op0
1,7 HorkMens Compensation _ 646
Total Personal
83 Maintenance of Structures &
Equipment
'02 Sidaifalkd,` Grounds, Equipment &
Fegcea $ $ 400 $ 500
b3Street, Curbs, Cutters,
Drains8a, Sewer & Water Facilities . 400 500
Total Mointenance
{
85 Services
01 Telephone $ $ 150 9 150 '
. Q2 Special Services 30 30
07 Power, Beat & Lights 200 200
Total Services 868 S c~38~0 380
Total Expense 16 224 21,565 23.250
k,. ANNUAL 13UDOE71'
S r t p T ~i 1 rr y f
, fi rK i Jl'r't"'1J~a~,xa rA Xr r.d~~~dt f's. vfq P+ 51 iKhu+ a F~. uC~y~`~ 1 ~~i
w. U yfN r 4. 1 e C"?AS r~~h.*3 ~t yr 4`~ .icy x ,.7~..-N'*Y i i
r
01)ffv 00
,
I
PARKS & RECRE'1TI0N DIVISION
i
CEMETERY.NO. 01-36
APPROVED BUDGET 1910-71
Actual Revised Budget
19b8-69 1969- 70 190-i1
:
CAPYTA OUTLAY
s
,
09 Crpund Ymprovaments -Fences, $ . 00
alkei, Sprinkler System 0 ~ 3xOO2
N
A' Total Land
General 'Fixed Assets -
lent b E uiDa►!nt 300
300
02 Furniture & Fixturea~~Heater)
4 7 31
Total Plaht S 8quipment .
g 70319 $ 23.25Q
Total Capitpl24 21.5b5_
Total.icpeFFpe . 2 2--,~
'total Diabtssementa
ANNUAL BUDGE,.
gip. ,~~'rJ
n,
@ ~ ,e ~ ° L a i zr has ~ ¢ . 7 e t ~f s e. fN w .G {
r e _
%0 -A A WK
81
3
I
i
PARKS & RECREATION DIVISION
CEMETERY NO. 01-36
APPROVED BUDGET 1970-71
PERSONAL SERVICE DETAIL
Range No. Salary Approved r
o, Employees Range 'AnnUl1'
1
36-$0.01 SuDervieion
Park Maintenance Leadmae 9 -1 412-!02 $ 4,944
Totel Supervisiod 4s!4_4
' •03 Labor Operations k.
Stsnior' Groundsman 4 ' 1 322.392 $ 4, 2b0 i
Sto,q$dgmap 3 1 301-3~3 4,A56
1, 200'
Se'xf 6n 1 ~
Leger 1 1,60-1.70 Hr. 3,328
'Total Labor Operations 14,4. i
t
i
~ANNUAL, BUDGET
Y
J
'r
IA
.
t
~M1 a f , n f
cr
w >
7 d ~ x'M.rf
1
1
' LIBRARY
1
1? •'J(r.;. x ♦ ;
S kx ' <1~ t 4q :0. x ,~♦~1 a ~.♦,w i •r r S^ ';+4,~N 7 *.a;: Q w , o;~ a f •7a!• ino-4.~.1 ; 7711.
, v Ywr. bb A .t
q',,1 ~ Y"'. li d S w jl~i}, `f ♦ M~ ' • t 'r` . ♦ ♦ A a xi .'S1
K of :6 x i ♦ ,a _^Tr w♦ y .1 R C7 t9:, 1 SAX:.
a r
82
GENERAL covF.RNMENT EXPENDITURES
LIBRARY NO. 01-37
APPROVED BUDGET 1970-71
'
Actual Revised Budget
1968-0 IM-7 0 197041
80 Personal, Services $ 27,074 $.34,277 $ 37,598
81 Supplies 9$12 21021 5,050
83 Maintenance of Structures 6 10645 300 1,200
Equipment
85 Services 5,805 120567 12,850
90 Capital Outlay - Land 300
91 capital Outlay 2,224 11,296 11,5b0
plant And Lquipdbent
/$60,461 68 258
ANNUM.BUDCET'
' i~, ix M_ ~ ~Y ,~~I a w 1.I f ~,jl 1 r - i
77 37
o?.
n lti i r 1 p:. 7pl• a
S } l'1 F 1 v 1 f LY Y~' M ~
' ,we F
83
GENERAL. COVERhMENT DIVISION
LIBRARY N0• 0I-37
' WROVED BUDGET 191041
' Actual Revised Budget
1968- 1969-70 1910-71
' $0 Personal Services $ $ 80280 $ 15,128
01 Supervision 4,512
t 02 Clerical 22,518 13,086
03 Labor Operations 11096 19084
05 Insurance 757 754
06 24RS 72 72
07 Longevity 1 54p 1,698
08. FICA 14 1;200
12 Overtime 64
l7 liorkmens Compensation. 37.528
Total personal Services 2 7,x14 $34.277 $i"'
$1 ' Suo~liae 1;200 .
$ $.1,103
01 $ 2;600
Offlice Supp ies' 200
02 Booss,;ltaga 8ucation
16
03 Small Tools Instruments 2
OI Chemical Soo y00
09 Postage 200
11 Janitor 50 '50
-12 Recreation Program 150 300
13 Other i_ 2,021
Total supplies ,p
83 Maintenance of StructuYes & 11
8 ui ment $ 250 $ 850
01 Building & Building Equipment $ < 250'
04 Land 50 10 ° `r
41 office Machines
DO1 20=0
L:I
Total Maintenance ,
85 Services $ $ 785 $ 1,108
OI Telephone 650 450
03 Travel Expenses 200 200
05 Dues & Publication 11,100, 11,100
07 Power, Heat & lghts 32
13 Expense A11owa ce g 805 12.567 1-- 2,850
Total services
Total Expense 44 03 49 165 1.1§1.698
ANNUAL BUDGET
m ~p,0 i~t j 'vet >
yk -r s a 1 s r s .y r s ' rc n°.~yl.
...fA t ' s F y y , i ~
c ` y A' s ~ t 1
84
GENERAL GOVERNMENT DIVISION
LIBRARY NO. 01-37,,
' APPROVED BUDGET 1970.71 5
;Actual Revised Budget
1968-69 1969.70 `197 - 1
-A
CAPITAL OUTLAY
Land
Total Land 300 s 0
r • < aEa~.caae ~ ,
' 91 Plant 62
4u_ ic~oent '
01 Building
& Pquipment $ $ 40
02 Purniiute 6'Fixturfs 650 240
03 Office Hachi.nea' 606
06 Other* Microfilo~
09 Books -Libraries 340
10,000
11.000
Total Plant 6 Equipment 2 224 11 296 11,5W
Total Capitai $ 29524 $ 1iJ296 $'11,566
' Total Expense 44.036 49,;_165 56.698
Total Disbursements 46 560 60 461 68J58
1c
ANNUAL BUDGET-
44
WA tr `r:`'' Zu ,r~ , ;ydy~ s .,',~1 j y. i/ Pght~=t1°rr ,4 )1 it iV ''~'I TCy a~ Yi iS^5..'Er' Yel,d T Z
+
r
r
' d X, 00 DL1VTtSN '
t ,'wi ai;a44+, .'d:.~b J'1 Fi.'f'. ~ ~14.! •ip'.
85
i
t GENERAL GOVERMNT DIVISION
LIBRARY NO. 01-37
APPROVED BUDGET 1970.71
Range No. Salary . Approved
' Emoloyeee Range Annual
t .31_~ 0_1 des to
- L,~t~~iai~ 18 l b41.779 $ .8,904
Libyeriiih` II 13 214
Total Supervision S 15,128
.02: Clerical
hourly 3 1:50-1.60 $ 4.512
! Part-Tim
Total clerical aa:m:
-03 Ubos Orerations
Librarian I 9 1 412-562 $ S1676
Library.Assistdnt hourly 3 1,50-1.80 4,704
Ltbre'tiy Page hourly 2 1.50 hr. 2,880
Custodian Part-time 1 1.80 hr, .
Total Labor Operations 1$ 3'086
Overtime ;
34,406
l
r
ANNUAL BUDGET
. f
} 1
4
~I
1
1
' AIRPORT
hx~'
S
I k I
S
F
Y
1
kit i~~r~ rki fir, ;wft4 1,:ate titlt k'4 r ',f i Wi,
R"Ary_!~~
1Y1v1 ~ 11 4 • l1
<~e ~K~e 1~C> r7. l t . '.v ! 3~C r;: ra of
CY`i'1t n'r DE
86
t,
i
1
AIRPORT EXPENDITURES
f
I~YRPORT NO. 01-38
APPROVED BUDG$1` 1970.71 e
!
Actual Rbyired t et y ~
a1 Supplies. $ s
83 kaintenance, Structures; ~j
Equipment 140434 1,000
65 "Voteee 39810 3914
89 Sundry 30000
90 Capitol Outlay - Land 71132
r
91 Capitdl Outlay
Pl`aat `end Equipment 12.400
'.0 40.781 14, ,8101
ANNUAL BUDGET
C .,F n'. pk ry .u ''fir t~.~ AMT F ~777M-11"
M, h«v •tl"M•w _ 'Vlt i.~R v~ ~9
2 ~ ;h rt q
,
't.
CITY Off' ~E1~'1'ON
87
AIRPORT EXPBNDITURLS
AIRPORT NO. 01-38
APPROVED` BUDGET 1970.71
.r
Actual Revtsed Bud at
198-_69 1969-70 01 Ot, !ca Supplied ~ S
Total SuPp11e~ Q 5 .
63 Iaintenance of Structures &
Bvuiwwnt 6,234 S
01 Luilding 6 Building Equipment S $
02 Sidnviiks, '0roundsi' ~qui*nt & r ;
03 Scr••t,'Curbs, GutteYo, > f 80000
Driieage# Sever 4'Water Facit
Ti
4A too
0 Furotturm
Total Maintenance 14 34 7 000
07 , 'Pour, Heat & Lights 31
Total Services
89S 3.000_
q- 1~ieuyge
Tot i. Sundry 1.1000 ~----0
Total Expense 0 21 24y 10 10
ANNUAL .HUD09T
r" M ^T a t , ,
:r i t a • ! r ~ . .'r q x r . 4, 't k artit s a a;t
CITY OF bEMODN
88
M
AIRPORT EXPENDITURES
A1RPORT NO. 01-38
APPROVED BUDGET 1970-71
Actual Revised Budget
1968-69 1969-10 197 -71
CAPITAL OI,Uy F
90 Land
09 4Gr6und Improvements Fences
1laiks, ,Sprinkler 'System 1 132
to fa'L'I& nd 7,132
91 Plant &"Equipment
01 Building & Equipment $ 8,400 $
05 Street Bridge 49000
61 Mtecellaneoue
Loa Frequency Homer 4 000
Total Plant Equipment lamew 0 12 400. ~e4 000 ago &
total "Capital $ $ 191,532 $ 40000
Tots 1 Expense H 249 10,810
Total Disbursements 40 i81' :1 810
+ r;
• r
y
,S A. T x xM7 S`~ •Ti4 v .y' v1 ~ 1 * i ni 1 uY' x i i-r a ~ 1r F~ ~ ~ ~ uy t,l~,p4 1
~
A Y 9~' > t 444 x* a-P it - r a P 1 j f ~y, l d
m ri f , ~~S r c e-
1Y y ties
x'1f~e y X
77
P.
%
~ p ' Fps
89
t•
PUBLIC WORKS ExifNDITURBS
STREET PAINT DEPARTMENT NO, 01-40
APPROVED BUDGET 1970-71
Actual Revised Budget
1968-69 1969-70 1970-71
" $ $ $ 13,214 F
P
gQ P*T46nal Snrvices
515 ~gi sup 'tea'
g~ Hain'tenance, StructuYbs,' A4,b25
Equipment
3,030
85 Services
91 Capital outlay
-Plant and Equipment
$ u 3~3,0~ `
r.:
l
ANNUAL BUDGL+T j
X t ,f 4 y n UY fi d'^.w+
C1' Y OF DEN" N 90
PUBLIC WORKS DIVISION
STREET PAINT NO. 0-40
APPR6tD BUDGET 1970-71
Actual Revised Budget
1968-69 1964.70 1970-71
80 Personal SerJices S $ $ 6,,024
O1 Supervision 0,704
03 Labor operations 204
05 Insurance 472
06 n(RS 72
07 Longevity 574
08 FICA 500
12 Overtime _ 724
17 Vorkmens Compensation 13 274
Total personal Services
"$l ~ Su eb - $ $ 5 ~
'a
Q1 OPPii
2 1
sma11`Toolt A Instruments r
09
04 Oes~ O(l 6 Dieaet too
SO
65 Chemical
bg Unifoims 0 0 575,
Total,$uPPlies f
tSsintenance of Structdres
83 $
E ui 100
rat 9 Rh
M1~ i t r,
Al - l '.Building Is Building Equipment 4'000
O
03 Street, Curbs, butterr
Drainage, S+xer & Xi ter Facilities
42 Yehi6I60% -''ractora, Yic p 500
Cars,' 623
44 "Radio Equipc*nt ` 25 q
Total Maintenance
B5 ryic s $ $ 750
Se
07 power, Heat d Lights _g0
Og City Motor Pool - 0 31Qe
0
Toter SerVitea ;S
3165041
To tai BxOnse
ANNUAL HUDGLI
n , r w • w, [~r'
i a+ t~ ~ rr.:~;:' ,Y! w s r .~`e..~= , ~k '.icy ~ k ~ ''`Y,r`` w k v Rw"'r •4 F~ tr~e~!_„ r.
1 5~in r 'Y i .f W4 Y R' Y OF bigNTON "
91
i
PUBLIC WORKS DIVISION
STREET PAINT NO. 01-40
APPROVED BUDGET 1970-71
Actual :Reviled Bud$e
1968.6 `19_,- 9_7_0 197; 1'
CAPITAL"OUTLAY
91 Cenaral`Fixed Assets -
Plant and Equipment_ 1,2
04
06 Machinery EEquipa►ant 1 ^00
Total Pladt and Equipment
i
Total Capitit $ 8 $ 19200
Totki Expense A3,70
4
Total Disbursements ;
- ANNUAL BUDGET
vrl SE ei P~, tt ap ~Cj- ~i. •S J1 "j [ 1„' 5 `s"V ?1..'! i~q~y. ~a :n`~9~'v
5 Mir OF DENPON
92
PUBLIC WORKS DIVISION
STREET PAINT NO. 01-¢0 _
APPROVED BUDGET 19T -71 j
Range, No$ Salary Approved,
No. Emplos-ees Ran a Annuei
c
AF I
40-80.01 SuD6r ision
+ n' o~eaun" 13a-B 1 902410 $ 6.024
t'otal' Supbrvieion 6 024
•03 Labor Operations
Equipment I 6a-B 1 353-433 4,704
Total Labor Operations 4.704
- ,i
Overtime 500
ANNUAL BUDGET
r x
s ~ Yy Y~ Y V
4~ x P i t r.
Su i P.<` A
Y F l
Y-
i
1
UTILITIES
y
r
CI'i'X d~ D~'NTdI~
.4'
i r
7~ f
r 93
r
r
ELECTRIC FUND
' PROPOSED REVENUES
Actual Revised Budget
1968-69 1969-70 1970-71
r Balance on Hand $ 82,222 $ 531,642 S 9569708
3 ,f
r 6 Ele6fkc Fund `'enuee
17
6Q 0 , 1,Ff C
41 ,Cultdise-f Sates ReeidebtFlai 3,848,88 i06
4 ~
,
02 . aetoeieti gaies - Commercial 2,3$0« 0 206500
03 P04Ittee 35~~ 33,~r ` . 04 intrd-Govr~tndetl:tel 120;21!~ 260;490 2;000 `2
OS ;peak- o-bevn Regtat Pees 15,060 15MO
r 06 Wleciion of Charged `-`Off Accts. 1,Sb0 10500
01 Reconnection Pees 600. 660
08 Resale"Fovea Income 3,200 30200
r 09 .Hiecelleneous Income 32,11P; 242000 24,000
10 Interest income 89.991 33,000 45.000
total $4.091.264, 4 3 4 790 $4.734.,300
Total'Electrie Funds
Aveiiable 45-'1 "34 6 4 416 432 5 691 008,.
r
r _
r
I
ANNUAL BUDGET
r
r 5 ♦ < r. r Y:. a h' -r, i3a #v. : 1~ 8 k~v Pyk
1 9^ 'Y V tt. S
x. f 1 t ~f r r ~ '1i e
1 94
' WATER & SEWER FUNDS
PROPOSED REVENUES
t
Actual Revised Budget
' 19,x68-69 1969-70 1970-71
Beginning Balance $ 4360524 $ 4229320 $ 2580266 .
,s
69 Na'ter Fund RofanueL S34 Si3
O1
' .Water Sate3-Residential 8299347 0000 02 Water Nies!omgrci~l 406,000 430,361
03 Penalties' 12,000
04 `In'tra-Governmental sales 300203 ,30,653 32;4 7
' 05 Tapping Fees Water 19'000 20,000
O& Water Extension y. 1,500
07 Reconnection fees 500 S00
' 08 Miscellaneous Income 200 260
09 Interest income 35.152 5.000 5.000
$
'total 8440702 $1,0129353 $100639200
1
69 Sewer Fund Revenues
10 `Sewer Charges - Residential 308;972 $ 195,656 $ 1960000
' 11 Sewer Charges '9 Commercial 1270144 134;000
t2 Tapping 'Fees Sewer,. 34,256 MOO 6,000
13 Sewer'Extension$ 41521 ; 1,560 1;500'
14 Infra-Governmental 347,749 $ 330 300 $ 337;500
Total
•
t Tote1 Water Sower 1'6 7 $1,764,973 $1,658,966
Availably S
f
ANb1(JAL HUDG9T---
t , "2 - Ct q' y a lli' l •7
CITY OF, DEN"* N .
1 95
1
1
' UTILITIES
SU IMARY OF EXPEMITURES
Actual Revised Budget
' 1968.69 1969-70 1.974.71
ELECTRIC SYSTEM
Admigiotiatioa (2/3) $ 80,603 $ . ii,I-I 10 $ 149, 74,
Elect`rt6',Pioductio6 - 10099,672 1,245,356 1yE50 2 " i
EleetrieDiet'ribu ten 634,948 6241399' 811;263 -
InsurdiiCe 1~6r049 47,233 50.400.
Transfers 7540'008 88,301 894,813
' Interest & Redemption Requirements _1j01T.1b4 1.057.35 121,96 223
Total 3 1 844 3 9591724,
' WATER & SEWER SYST914
Administration (1/3) 409314 $ 58,570 $ 54,704
' Wate'r' Production, 1660457 1810905 219,6$9
Water Distribution 294',4,30 341"13)3 331,125
Seger Treatment 690341 84,139 137;315'
' Sewer Collection 142,316 209,488 264,165,
Insurance 50953 14+900 100000'
Iransf 210415 262j070 270'1
Redemption Requirements 286,970 354,662 358,550
' Bond Issuance Expense 6.459
Total $1,256.655 l b 707 $1,647,05,
5 ,
t
ANNUAL BUD(3E'i'--
i d t v OFT DE*bN ,
i 98
1
i
i II
UTILITY FUND EXPENDITURES
i
Actual Revised Budget
' 1968.69 1969-70 1970-71
80 Personal Servlcea $ 860,757 $1,O1i,825 °`14S7A,
81 Supplies 221,:54 84,205 ''`105;24
82 Production Fowsir 803,672 9029229 ,
83 Maintenance, Structures;
Equipment 11031 142,700 3l4,S14
84 Bona Expense 6,459
' 85 Services 147,823 220,583 2i7M6
86 Transfers 993,423 10130,371 10165,720
' 88 Insurance 62,002 629133 b0,000
89 Sundry 2,709 260755 17.280
' 90 Cepital,0utlay ` 474,936 473.643 599,191
4 054 44
Total $3.394.366
' Note; Does not include Debt Service
.ANNUAL 13UDGL
a CIT'V 01' DM"tON
97
i
i
1
'I
' PUBLIC UTILITIES EXPENDITURES
ADMINISTRATION NO. 02050
'DROVED BUDGET 1970-71
Aotuel: Seyle~d Budge;
1968,9 1970 11
80 Personal Services $ bO,b^' $',4,1M $ 88;708 r>
81 Supplies 2,931 34035 3,940
1
$3 Maintenance, Equipment,
Structures 19398 2,010' 2,030
85 Services 52,451 69,792 b2,y00
89 Sundry 25,490 69000
91 Cipitel, Oukisy
' Piant 6 Equipment 3.929 1,200 700
120 917 175 6 $164.078
r
ANNUAL BUDGET
T77.7
7
PUBLIC UTILITIES DIVIS7011 98
t ADMIMiSTPATIOH M). 02•iV
APPROwp BUDGET 1970•;1
Actual Revised Budget
1968-69 1969-70 1970.71
' 80 Personal Ser% ces
01 Supervision, S $ 42s784 $ 42,492
' 02 Clerical 99090 96448
03 Labor operations 17,214 28,148
05 Insurance 1,314 881
' 06 TMRS 1,271 2,812
07 Longevity 480 624
08 FICA, 1,599 31389
Korkmens Compensation
' Total Personal Services 60 802 74,355 714
107 LAS
81
Suo--.-Ati
91 Office Supplies $ $ 1,800 $ 2,54)
' 02 'Books, Msgaitne,
~d}~tation
03 Small .Tools,& Instrowent~ 1'15
04 Gae, Olt, Diesel X445%"'
t
9 postage 525
10 Freight ~.IO 100
' 13 Other 15 25
15 Photographic t 50 75
40 440
Total Supplies a' 2 337 3 085 3 940
83 Maintenance of Structures
6 Equipment
41 Office Machines $ $ 450 $ 450
42 Vehicles • Tractors, Pickups,
Cara, Etc. 880 00
' 44 Radio Equipment 680 680
Total Maintenance 1 98 2,010 030
85 Services
O1 Telephone $ $ '2000 $ 2,0)
02 Special Services 120500 9,000
03 Travel Expenses 20100. 2r00
04 Advertising 7,735, 43,600
05 Dues Publications .4 1,600 3f
08 City Motor'POol 1,800 1, C0
09 Hire of Equipment 827: 900. ,..t
1o Automobile Allowance' 19200 10500
13 Expense Allowance 30`
Total Services 5~ 451 69 79 62 700
" ANNUM. 13UWLT----
A
~'A ~'....b d'~' ~k ,},r 1 5 ,iiR w +~1. r lj! F Y~::: Ai ~.5 w 9 _x,11 .1
1 ® aw ` A j i r +4 }r'. r " x tNW r
k' 0' l~N
1
PUBLIC UTILITIES, DIVISION 90-A
ADMINISTWAT101R N0,• 02•50
APPROVED BVW9T 1070.71
1 Actual Revised Budget
1 1969-Z .1910:21
04 Authorized Expenditures $ $ 314 $
08 Refund & Assistance 3,000 6,000
09 Damage Z 9
~6
Total Sundry
1 Total Expense 16 $1774,4,84 16 7
1
1
1
6 L 1
1
ANNUAL'AUD66r -
I
f 1 ? S ~ t✓4 1"
y vti q
t:
f f 7 ' 1 y 'a n r y d A
tk i ' fi
~'qr x:11 t,¢j;.A ! y "'+i y.z j f ytf
1'1"Y 01► DEl~"N h
' 94
PUBLIC UTILITIES DIVISION
''ADMINISTRATION NO. 02-50
' APPROVED BUDGET 1970-71
Actual R}~" 1916e Budget
14h8 S'f -70 1970-71
i
,CAk1TAL OUTLAY
91 '(;eneral~hxed Aereta
' Plar~`t`6r 8automent ; ,
-
02 Purniturr' l
,,03 Office lfact~ihe$ 8 # k' ; 450 Soo
250 100
' 07 Micsllaneoua ~u 5UG 'total plat & Equipment L00161 2 _1 200 70U
Tot'at OMpl ~1i $ ~ 3,42h , .1 200 .400
'tote'.- Expense 1_ -16.9$8 11-C-4141 163.318
' Total Diebuteementa 120 917 "5684 164 078
d f ~ANNWJ; 8j)wLT_ f;~
jl~ ,gI
Tv T7
L 7 7177 ro 7V
r 'LrM :~i r fwd t~~ liar
• lj <4 < 1
y or,
100
PUBLIC UTILITIES DIVISION
ADMINISTRATION N0. 02-50
' APPROVED BUDGET 1970-71
' PERSONAL SERVICES DEWL
Range No. Salary Approved,
Annual
o. Em to Mes
10.80.01 tjkervirion ` F f
lfti.li,tiee Director 32X 1 $ 17,316
lecfrlc Superintendent 26 1 947.1151 13j$12
047 1 -1151 11364
Oster' Superintendent 26 1 $ 421.492
Total Supervision
-0,4 1b ical 355- 433 S 9,648
O `;Ilstetoediate Steno 6 2 6 90648
Total C1ariel
-03 Labor Operations 673- 81B 9 9,348
power Use Advisor t9 I 4,800
Administrative Intern - 5 307. 373 14.000
' Dispatcher - 28 148
Total Operation
i
1
IL ANNUAL
y i, 4M , lX W t v I !T If
d t t r C T ,y
k qTY or
101
1
1
' PUBLIC UTILITIES EXPENDITURES
ELECTRIC PRODUCTION NO. 02-51
APPROVED BUDGET 1970-71 i
' Actual Revised Budget
1968-69 1969-70 1970-71
' 80 Personal Services $267,191 $2.992169 ;$3590136
' 81 Supplies 33,143 23,184 34,719
82 Production Power 744,559 836,958 861474.
' A3 Maintenance, Structures, 32,296 280666 172,914
LgGipment
' 85 Services 30697 370620 37,955
90 Capital outlay - Lend 2,365
1 92 ElectricSystei Plant & P.quipment 18.08b 17.294 33.724
~
$1.099.072 l 245 356 $1,505,28
t
1
ANNUAL BUDGET
t ti ~
] 1 k e r t_ 1 '`"1k a, k
R ,w F
q 7
d r~. i e?sera i y.
i 111 ^M~ C i 4'Y1 .4 1
i t ( yf' r1 4 C
162
PUBLIC lf'rILITI85 UIVIS10N
ELECTRIC PRODUCTION 110. 02-S1
A?0,0'al) BUDGE" 1970-71
' Actwil [revised Budget
1968-69 1969-7p 1970-71
80 Personal Services $ $ 200946 $ 23,352
O1 Supervision 2960856 2820643
' 03 Labor Operations 5,341 51259
05 Insurance 9$047 130268
06 TMRS 7,248 10944
07 Longevity 120831 150484
08 FICA 6,800 71000
12 Overtime '40186
17 Workmen& Compensation §2670191 299 069 35 i16
' Total Personal Services
Sualies 9 S' ' °1415
81 O1+„p $ 250
Office Supplies l1O 155
' 02 Booka,.Magazine, Education 30550 3,410
03 Small'Toole,6lnetrumet►fs I lb0 2Ms
' 04 Ca's, soil & Diesel 14,000 720921
05 Chemical 25 150
06 Medical HBO
07 Botanitel 150 3B0
' 09 Postage 160 700
10 Freight 500 - 00
11 Janitor 256 300'.
' 13 Other 2.489 2 850.
1:17 Mechanical (Electric) 3-~--~ 4 23,184
11
Total Supplie'6
82 'production Power $ $815,958 $8 0,553
01 Gas, 20500 2,500
01 'Diesel 10500 1,500
03 Oil 11.000 22,921
05 Water (Electric Production) _719 83Z, C 6i8
Total production Power
' $3 Mairteneitce of Structures &
Egui~a+ent $ 80200 $ `51900
01 Building & Building Equipment $
02 Sidewalks, Orouada, Equipment & 250 700
fences
03 Street, Curb's, Gutt.6rs, - 200'
' prainage, Sewer & Water Facilities
' ANNUAL BUDGET
1 J
J 'fir ~r 1 + ! 4 r n ~r {r~ n.~ Ii°:wr u+ -0.. ~i ~ri,y ~
,."~F1a .Y° r. ^er f r ,fY ~ ' A E ~ J ~ ~ r«Ftr)c' nTr1.1'[1FS IITWI -10!1 102.q
rCEt~?R!i'. Hr"'w'",1I:1N NO. UL-•51
A4Pii Jr:; 3UIX4.4 19/U-11
Actual kevtsed Budget
loll
1~6a-69 10694,70
83 Melhtenance of Structures &
Equipment - Continued
35 Mete-re $ 5 500: $ Soo
39 Generating Machinery 15,7661 1Q.142
41 Office Machines 300 252
' 42 Vehictes • Tractors, Pickups,
Cars, Etc. 2P 300 11830
43 Machinery & Equipment 400 500
44 Radio Equipment 650 650
45 Other 300 300
Total Mainten*nce 32j396 28 666 172 9 4
t
r
1
k
ANNUAL subom~.: .
qk
'q r~rrrr~r
x~i 4i~~r.. 41 :wr" ~'-r ?~)P f`r
~ ~ k Iy',,; s'~i~'f y;;.
G'. , ..7. / r a l '~''4 ti•
a q
s )
1 41
9P CI~I' OF DE11°01!fi
103
PUBLIC UTILITIES DIVISION
'9LECTRIC PRODUCTION' NO. 02.51
' APPROVED BUDGET 1970-71
Actual Revtsed Budget
i 19r96.B-_6_9 1060-7 0 1970.71
85 $o'rvicoe 600 $ . 2►600
.01~ Telephone $ $ ,
r 11
02 pycel 5ef~vtcee ,.Q6,0`s 1
03 7cipvbl $ ponre"e 1.200
07 over, Heat & 'Lights 350 I•t330
0$ tty Motu Pool 2,67'0 1'
69 Hire of Equipment, 2,000 1400
300 300
lei Laundry""
060
15. Putcti~:a ,ot„ over f it peeale 4- 000 1,
' 16 fual Pto•at8 Coet of 2LM 25 000
69 37 9
otal 8aririce•
Total Bxpen8ea1~OBJ8~6 1 225 497 1 N472 25
S
ANNU14b `3UD0LrT ~
P
i.
Y p
~ ~ 1{0.w 1 i C a l~ l~.
y;~ t 4 i4 t` • ~;'Y u. i a a ,yV '•"w i
i Y
' 104
' PUBLIC, UTILITIES DIVISION
ELEMICAL PWDUCTION NO. 02-51
' APPROM BUDMT 1970-71
Actual Roviaed dudgnt
1968-69 1969-70 100-71
&!APITAL OUTLAY
' 90 Land
09 Ground Imptovlmentt - Fences,
Walko, Sprinkler System 2.56 ' 92Z,I'strii batem Pleat & Equi°merlt
01 Structures and I.mprdvements $ $ 2,000 $ 150160
05 mist's 11andous Power Plant Equip.-Steam 150000 f8, 564
11 rflcelisneous polder Plant Equip,
' Diesel 181,
32 T60's; Shop'yend Garage Equip, 107
Total Blectric'System Plant 6,
Equipment 1 0 6 7 29 33 724
Total capital $ 180086 $ 190859 $ 33;724
Total Sxpegee 1,Q$0,986 497 1.4 2258
Total Disbursements 1 099 0J2 245 356 1 505 82
1
R
ANNUAL MME'~
sy
Y K'•
r~
77
MY
WNJ
r 6' . r
i
t 105
i
PUBLIC UTILITIES DIVISION
ELECTRIC P ODUCTION NO. 02-51
APPROVE: BUDGET 1970-71
' PERSONAL SERVICES DETAIL
Range No, Salary Approved
EmA!' ah a Annual,
0.0 su rvieviior
r Chief Eeggeer 1
Assistant Chief Bngineer 1 S 12;528
Total Supervision 0 824
' 2 3 2
3 r
-03 Labors Ooera {one
' Slebtric Instrument Technician 1 $ 9,816
water Treatment Technician 1 8,904.
Shift PoreaWn 6.' 31,392
Fixed'Relief operator 1 ,
9,349
Relief For 1 8,48
Mechanic `
Operator 4 33,936
' Relief Operator 12,'04
Pireman-Relief Operator 1 S, f6
Instrument Technician 1 7,b92,:
' Operator Kachanic. 1 6,92
Diesei.Plant Operator 3 600;6
Basement bperatar g 194908
t Hater Treatment Technician 19,908
Trainee 1 6;636
Slectriaiap B 1 7',135
Electkcien *Pitt Time 2.50 2,640
t Fixed Relief Fireman Rrr
1 4,972
Operator 2
Electrician A. l 12,940
Fixed Relief Operator 1 8,484
.pirehen ' 3 7,692.
total Labor Operstiona
282 .
'ANNUAL BUrQET----
1j,
'Af.c y~~ S «r kr ' y' ' ~Ty ,~6~Al~.
kr E~ .n , t M- u ti kr~-. Yim ' f 5 1 Y-^1. , t rr 9i?E 1@' 'a.
11 71
1 y a 19 r 4
i +
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r _e.4
ld6
1
1
1
1 ,
PUBLIC UTILITIES EXPENDITU°,f.S
' ELECTRIC DISTRIBUTION W. 02-52
APPROVED BUDGET 1970.71
r .
Actual Rev Lsed Budget
1968-69 1969-70 1970471
01
i
80 P®rsanal Services 8256,346 $3130707 $387,545
r 81 Supplies 17,553 71700 1Oj115
63 'Maintenance, Structures,
Equipment 370189 4909LO 5$1500
85 Services 38,781 38,089 361523
r 1,006
89 Sundry, 196 10000
' 90 Capital Outlay - Land 150
$1 Capital Outlay
' Plant and Lquipment 39
~t Electric System Plant & Equip, 90=883 213,804 316,500
r 634 948 624 3 9 811 263
r
r
ANNUM. BUDdE'T
rs
1r
1f C . r~,~?. Jk ny ~ ~ v ~ y f , TV 7Y r'o3 r V a l
kA
r a k .
E'118LIC IJTILITI$S DIVISION
ELECTRIC DISTRI8tfTION N0, 02.52 107
APPROVED BUDGET 1970-71
r lctuai keVtaed Budget
1968-b9 1969-/0 1970-71
r personal Services -
01` Supervision $
93 Labor Operations $ 13,566 $ 33.,020
r 05 Insurance 243,150 290,112
06 TMRS 59450 5,689
07 Longevity 90191 140905
08 FICA 30252 4,164
r 12 Overtime 13,118 1b, 972:
17 Workmeps Compensation 20,OJ0 20,000
Total Personal Services ~4 03.
r 81 250 346 31 0 387
Su
lies
01 Office supplies
r 02 Booke,, Magazine, Education 300 $ 530
03 Small_Tpols & Instruments 50 tiS7,
04 Gas', Oil & Diee6l 1,000 ?,OOf1 p
06 Medical 69060 ' 6OOG
r ;,t 07 Botanical 25 ,
10 Freight 3d
11 Janitor h isy06
13 Other jt too ISO
! IS Filar-ph'
0toar4phy 150 150
Total supplies 25
yll ,553 7 700 25
r 63 Maintenance of Structures & 10 175
u i me t
O1 Building & Building Equipment $
r '06 Other $ 150 $ 290
32 Substations 150
1,600
33 Underground Distributi4si (Elect,)
4,,00
r 34 Transformers 2s4OO
,400
35 Meters 6,135` x,000'
36 .Traffic Lights 150 700
r 37 `Street Lights 556, 504
38 Overhead Distribution Systems 5,417 6,500
(Electrit,
41 Office Mechi,jep 17,:00 20 000
42 Vehitlee`- Tea 42 ore, Pickups, 52
Care, 'Etc.
43 Machinery Equipment - Tractors, 120000 124000
r mop"di'e', ditchrre, grators
44 Radio EgWtpment 30000 3,000
45 Other Elect, 10200 1,500
r TOW hintenance SO
49 91 Q 5
r. .
t M u o 'S'
~Ic }n ~r^~' F i t t
x A fi'g',' i v •''r. t j "tl,~~ a ,1~Y i7,., r .T:. ,r`ISto N.;p 5 ~r
. y,. r { ! r r
0
PUBLIC 1ITILITIES DIVISION 107-A
ELECTRIC Wo"CilIBUTION NO. 02-52
APPROVED BUDGET 1970.71
1
lctual Revised Budget
1968-69 196470 1970-71
' Q Services
01 Telephone $ $ 4JO $ 423
03 Travel Expenses 2,060 20000'
07 Power, Heat & Lighto „95 800
08 City motor Pool 33,244 33,,;300
Total Services 3 781 j38 089 36,
1
t .
1 .
1
r
r
r ~ .
ANNUAL BOOM
i 1 .+I a
ua
' 1 N v a x. 1 1 ♦ Rn v
g ~y
~H
kfty
' 108r
' f a ~bi
r PUBLIC UTILITIES DIVISION'
■ ELECTRIC DISTRIBUTION NO. 02-52
APPROVED BUDGET 1970-71
r
Actual Revised Budget
1968-69 1.969-70 1970-71 s?
j
~9 SuntrY ~ r
09 DamAge 19 }1,000 , 1,000
Totsl,Sundry 96 1 000 1 000
' Total Expense 1144,06 5 10 40'6 °41h674 r
1
,e
i
~------ANNUAL HUDOET .r.:;
V.~, ~ t m r ;'ty.r dy~`,.}~f~ 3 't r%e e r tm p
ilk
i
a 1
FF rn
109 t PUBLIC UTILITIES DIVISION
ELECTRIC DISTRIBUTION NO. 02-52
1 APPROVED BUDGET 1970.71
r
Actual Revised Budjek
' 1960-69 1969.70 1910-71
t CAPITAL OUTLAY
t 90 Land 150
05 Electric Land & Land Rights
Total Land
-----1----
i yk General Fixed Assets -
■ lent & Equipment a'
7 MUcellaoeous - 39 0 4
Totai'P1ent & Equipment LIMMW a,
42 g 6tikic STatesi Plant & r
nulnt 61•. $
p3 -:TtirbO*G~ner~or vita
14 poti ,4nd f lturea : 2,Od0
17 "Sfhtion Equisfi`t 3,560 24000
18 Polet,,towre & ~Fixturea 40,000
19-`9dirhet4'C4nduetors and Devices 32,000 ~
20',Undirgr6und Conduit
21 Upderground Conductors & Devices 62,E F5,
' 22 nine 'frensforme~ta 10000 12;000
23` Service 16,000 16 1
1 24 Meters 2 500
25 installation on Customers Prenisee 19500
26 Street Lighting &
Signal Spatems 16,000 26,000, a
27 Radio Equipment 4,000
' 38 Structures & Improvements 250
29 Office; Furniture'6 Equipment 100
30 •Tra spetion Equipment 100388 260250
32 Too s, Shop and Garage Equipment 3,50
3S Coa~munit itidn Equipment 100
30 Miscellaneous Equipment
Total $lectric system 240 883 213 904 31r~,,;
Total capital $290,8$3 $2139993 $3161500
dotal Expense 344, 06 410.406 94
Total DisWrsement L6"94 624 394 K1"2
1
.ANNUAL 13UDOft -
01 1
?a^yy ✓.r~ n1 ~1~r a„r bT 3k•_F y~;i 'rv as i~ y :v .t}rv9 t9 ~k
Y ! k t ' k 't . T.p ro ~ e '1 ~a s
' Ito
1
' PUBLIC UTILITIES DIVISION
ELECTRIC DISTRIBUTION NO. 02-52
APPROVED BUDGET 1970-11
PERSONAL SERVICES DETAIL
t Range No. Salary Approved
No. Employees Ranite Annual
2- 0.01 Supervision
T 6 D.Engine er 2 $ 20,712
'
1 10.308
Total Supervision 3..."021
*03 Ubf 00-0tibne
Chief 8lsetri0sn 1 $ X9 816
pbrew,n ' 4 371'392
' Lineman A 11 92~1bb `
Lineman B 5 36~69b
' Lineman C 2 12648
Equipment Operator ;I - 1 4260
EquipmentOpari6t 11 3 170532,
Equipment OperitoritI 3 ' 19;632
t Electrician 4 330120
Lineman Helper 3 14,592
Electrician Helper l 4,944
' Senior Englnoer Aide. 1 7,320
Total Labor Opc.ations 1=61 ~12
ANNUAL SUDWr
' F I
Z il. SI'jMpn
Iy W? k, s'f y p !t ♦ ~Aa r M~ .
I .a ~ r k' 3 - 1 l• r k t
^ r, r ~7 'e1 j ~~ir M . °x h T ~ h 1F rFt + J . .
j r ~r } lR11.41 1 'c: V ,i 7
~ z iF n x ti '''r5 a '3ti, ~1~Y~,Y,' 4 t f nr
~ 'iV+~ i x r. ~ 1 ~ T e `1~T d, fh}57} sr,,y~°k. {}C.~C{~: ~w-y - ~ r ~ 2t •-r ` r Y id y.~
. -4
. 111
1
PUBLIC UTILITIES DIVISION
WATER PRODUCTION NO. 04.60
APPROVED BUDGET 1970.71
'
Actual. Revised Budget
' 1468-69 1969.70 1970- l
579156 $ 61,305 $ 81,959
8p Personal services $
510197 31287 33,619
61, supplies
y 57,331 r
' 82 productio 46$35 52,41?
n-Powe~
83; Ma nienshca, Structures; 4,391 71747 119585
' £~uipment .
' S,O53, 26,572 28,645
83 ' Services
' 90 Capital Outlay - Land' 2,000
91 Capital Outlay' 2,423
' General Plant & Equipment
93 dater System Plant Equipment 135 10_4 4,550
' 16S 6.457 181 905 2 6
_..~.-ANNUAL B1j.j6E'i'
4 .4`7k ^Y 'LY ~cI l WW ! R+ "jS! f k:,''v~w tl, T.'. o y`~. `5
Y 7" ! ;"Y y.k 11y Q. + Ais t 1,~"tiY I~s sh4 r, ;y,l.
<A''. 'r r 1 O +F
Nl~ a`& r
ruil m Uf"iLITIES D1VYbI0N i 112
WATER-PRODUCTION 10. 04=b0
APPROVF6 BUDGET 1970.71
' Actual Revised Budget
1968-69 169-70 1970-71
' 80 Personal Services
01 Supervision $ $ 12,750 $ 139725
03 Lab-)r Operations 39,755 550710
05 Insurance 1,409 10270
06 MS 2,216 3,122
07 Longevity 19344 1,398
08 PICA 2,433 30600
12 Overtime 1,398 11500
17 Workmens Compensation 1.634
Total Personal Services 57 156 61 5 LAW &
8.,1 Supplies
01 `Office supplies $ $ 51 $ 55
i 02 Booksi Magazine,
Education, 62 ~ ` 137
03 smail'xoole & Equipment 1,207 1,304
' 04 Gae,[, Diesel 826 > 892
05 .Chemical 28s000 301 MP,
69 Postage 72 yQ
10 jretght 69 74
:Y1 Jegitor 343 370
13 Other.. 657 709
Total Supplies 51 197 31 28 33.619
t 82 Production Power '
04 Power, }teat &'Lights $ $`52,417 $ 56,611
720
Total Production Power 48 535 52 17 57 331 G
83 Maintenance of Structures &_Equipment
01 Buildifi$ & Building Equipment $ $ 176 $ 1,600
' 02 Sidgvalkr, Groudds,
Equipment & Fences 767 400
03 Streets, Curbs, Gutters, Dratnage,
Sever & Water Facilities 1,500 22000
41 12
GenePating Mschinef ► 4,073 6,500'
41 Office Machines 100 125
42 Vehicles, Tractors, Pickvps,
Cars', Etc 875 900
44 Radto Equipment 60
5 Other 291A
Total "4 ILI 7 797 "165+U
ANNUAL HIMOET
drry
11 49
yS n 4s' PUBLIC UTtLIT18S DIVISION 112-A
WATER PRODUCTION NO, 04-60
APPROVED BUDGET 1970-71
Actual Revised Budget
' 1968-69 969-70 1970-71
85 Services
01 Telephone $ $ 720 $ 850
02 Spectil Services 11391 10290
03 Treye.l Expense 880 11100
' 05 Dues & r-Alications 186 420
08 City Motor Pool 2,614 2,664
14 Laundry 30
' 05 Purchase of Water for
Resales City of Dallas 20,751. 22 411
'total Services S 053 26 512
I
1 ;
1
ANNUAL BUC)(3M
a l s
G a F.~~ ~ h 74 f b 94 6 ~ 7-177747'
.:b
Y
.
7"]
1 113
1 PUBLIC UTILITIES MVISION
WATER PRODUCTION NO. 04.60
APPROVED BUDGET 1970-71
Actual Rev
Lead Budget
1968.64 1 64.10
._0 1970-71
90 Land
09 Ground Improvements, Fences,
Walks,' SptinOsr System,
(hater Toner) 4_
Total Land 2000
Gen
Geheral~ F led Assets
07 ?c6114neous (A1 m`System) Y
$tal Fixed Assets Q 2 423 p~
t 0 "A423 0
93
n & EaufpmeaE ,
1 03 Re96rvi6t & Stand Pipes $ $ 1 $1
06 Pur`io6tian
14 radio Equipment1,500
15Kiecelianeous gquipment 104 1,900
Chlorine Ti;tra;tor t
PH Meter and Stirrer 3425
16 !
Temp; Recorder & S16kere 250
Proportional Chemtcal Feeder
1 Total Water System 135 165
104 4,550
1 Total papital 13i 11 Total gipense 166,322 $ 2,521 $ 6,550
_r ,3 7 8 _213.139
Total Dieburaements 166 457 179 18'- 1~._9p5 21 6B4
i
1
1 f^
1
1 ANNUAL 131JDQlT
1 I ,
x. a8 ° v r"t v w 1.~ x i iK' 1 n y 9
Ilk
C1T 0ii,
rr
t€
t 114
1
i PUBLIC UTILrITIBS DIVISION
WATER PRODUCTION. NO. 04-60
' APPROVED BUDGET 1970-71
PERSONAL SERVICES DETAIL
1
Ranger No. Salary APprovld
No. Em to ees Ran e
g Annual
60-80-1
1k`suaervision
' Supsrintendent'{1/, )
1
Chemist 1 - $ 5,031
Total Supervision 694
1 2
' -03 Labor O9erations
Mechanic Operator 1
Operator 4 $ 6;480
Mechanic Helper 3.- 24,120
Assistant Operator, 2 15,222
Total tabor operations 9.888
' ss 710
Overtime
500
4 "
' - ANNU),j 6UN71•r!'---
~M .:u ~ y r "Sw w fir. " R rj '.t'1.ffy L'.'G' ` 7,t r x ! +i r 1'•r r , t '3+ "~>1 F.
G a f in 7i''§Z e`w 1~Yr•~
r 1
Er 1 r
CITY Off' DEI~'1'b1~I - 1~i 71
a 57,.
■
' PUBLIC UTILITIES EXPENDITURES
` WATER DISTRIBUTION AND WATER METERING NO, 04.61
APPROVED BUDGET 1970.71
Actual ReTed Budget
1968-69 1969;70 1970-71
' 80 Personal Services $ 96,072 $1050380 $129997
81 Supplies 59591 S0937 6,464
83 ;Maintenance, , Structure,
'2quipment 28,244 280906 40;17,0
' 85 Services 219134 219566
2,444
89 sundry 578 65 80
' 91 Capital Outlay
' Plant & Equipment 5 50
93 Water System Plant &
Equipment , 147,812 119,514
131:44(^.
r 299 431 341 373 W33 '12255
ANNUAL 9UDC1ET.--
x
c~~'1.
,p n Fi~?TS. a h
I J,
' 116
p I 'UftLIT14 'BxPKNAITURII
IiA'!LR Ilia RAYY OVER BUDGET 197071. 44-b1
Actual Revised Budget
1968-69 14.69-70 1970-71
80 Personal Services $ $ 7910 $ 8,703
O1 Supervision 76 702 93,954
03 Labor Operations 1,947 119?2
05 Insurance 2s719 4,938
' 06 TMRS 41092 2,484
07 Longevity 3$44 50619
08 FICA 8,616 9,682
12 Overtime 21.
' 17 Workmens compensation ~105~3 129 927
Total Personal Services 9 0", 1
' 81 Suapliea $ $ 218 $ 272
Ol Office Supplies
03 Small-To01a & 1,036 10218
instruments 4,000 40200
04 Gas, 011 & Diesel 625
625
05 chemical 48 80
11 Janitor 10 9
33 Othbr S 591 ~:4 Z64
11 To`ta1 Supplies
l 83 1!ain'te6ance o Structures &
1+4uiPment ..rs 110
01 Building &.Sui,ldin$ Equipment $ $ 13~p $ 22,000
03 Sewer ~ Watef Facilities 100 100.`
' 41 bffice 9i chinea
42 Vehicles Trdctors, 14,954 15,960 '
pickups, Care, Etc.. 6•~ 1,400
' 44 itadio quipment 255 _ 600
45 OtTot 2 2S A X9111 40 1 0
Total Maintenance .
85 services $ $ 190 8 201
01 Telephone 113 113
O~ Special Services 580 500
03 Travel Expenses 180 200
65 Dues & Yubllcationq 10543 1,830
07 Yowmt) heat &'Lights 18,500 19,100
08 City Motor Pool X460 - 500
r 09 BiTo'aervices 2 2 22 44
Total l Services
89 Sndrlr 4 $ 65 80
-T9-Du, magl
65' so
Totll Sundry i'
151 854. 1 9 085
Total Expenses
=ANNlyAI. 731JIXIL7
1~^~` * i~. ~"~~.M'A' W"r °b i ^u aY :'Q'ICYb .Gy. I.A. S 1V ♦~'.2. f; ~ .1 I r. A v•." u ( l ~ Z.':'y~.s u,.
t q ~I ~ uc ti 'r yr` < ry h
ie 4 `3' ' ~.ut Sn.SY.''/8 '..',"r`t'v•'.iw. i ~r~.' ,e. "'`i'. ' +•Iie t lire w#w:
I .a ri
' 117
I
' PUBLIC UTt1.1TiES EXPENDITURES
WATER DISTRIBUTION S'WATER METERING 140. 04-61
APPROVED BUDGET 1970-71
Actual Revised Budget
i 1968.69 1969-70 1970.71.
91 General txed Assets
' Plant & Equipment r
01 Bdtl~tng & Equipment
total Plant & Equipment $ Q g~0
We ter SYetem Plant'& ui ment
02~ Singe'6 Structures $ $ 5y8 $ 1,00b.'
'o a6aervoir and `Stand pipes ,6 07 Water Mains 1100910 63,00`
,08 .Services ' 2,770 3000
09 Meters and installations 62648 600006
10 , Hyde ants ` 1,267 1,,688
11 Office Equipment 150 164
12 Shop Equipment 262 348
15 Hiscaltaineous Equipment 923 790
Total Water 43stem 1471612 179 514 131 990
' -
Tote1 Capital $147,612 417%519 4132,040
' Totai"Expense 1151,619 161' q':1 908
Toter Disbureeroent 2291,431 34i 373' 331 125
ANNUAL BVDG I"n w
k y
4 ;w. 3+lry.,:6 itL r '!Y 4 ~a^'rr "1 F \ f 'S f:\:
Jy .R ;E. ! i~"A `rrl ri ! .rk asfi 777
Liipw ~ vt < ~ 'ft Q7. ~~>r~YM r . r v4 tp }v' f N'~
N'1'QN a
71
i ,
ll8
1
i
PUBLIC UTILITIES EXPENDITURE'S
1 WATER DISTRIBUTION & WATER METERING 140. 04-61
APPROVED BUDGET MO-71
PERSONAL SERVICES DETAIL
' Range No. Salary Approvnd
No. Employees Range Annual
S
61-80.01 upervision
1 Superintendent 4.140.
' .Total Supervieton -A d03
-03 Labor 0 ` rations ~
1 2 Mfii►te'nAIE4 lofeman 2 $ b;`?75r
J/2 Cone,trucfion'ioreman S 0 '864
.1ia'ter Meter Repairman 1-
1/2 Equtpment' Operator 111 2; , b,480 N
r 1/2. Crew Chief ' 2
5,463'
1/2 E4 ipment Operator II 6
15' .
1/2 846ipment;Operator 1 4 9,
Hater Meter Repairman
Helper 2 9,414
1/2 Maintenance Man 13 261631,
1/2'Engineer Aide 1
3.087
Total Labor Operations,
~ 93 95 '
12 Overtime 9 b82 j1
r ANNUAL 13UDOET
F g 1
' ,es ^i" 'E v 6Ca"• : Jt~e~ 'A i r dev J .fir a St r. 4 A, F ! i
C1
M r> ~ f
otb
t 119
t PUBLIC UTILITIES DIVISION
SEWAGE DISPOSAL NO. 06-70
APPROVED BUDGET 1970-71
' Actual Revised Budget
1968-69 1 69:,70 1910.71
80 Pers0al; Services S 490422 $ 34 889 $ 1 kS
' 81 Supplies 5 ,07
Sy91J 8,519
82 Vr6duct10, Power 101578 12;854 23;146
83 Katntenance Structures
Wquipment 2,550 4.444 5,733
83 Services 1,254 2;410 3;590 ,
90 Capifal Outlay. Land 19
' 9i capital outlay
Plant 6 Equipment %606
`
' 93 Water System Plant 6 Equipment 430 12.096
69.341 84,139 $07.)15
- - - AN'WAL 9UMET
.s
IT.
'y r`•L, } _ T, ~4 s9r f ; a`,.n 3!~+r• t ,.4- + 1 k ~K "jai- 'P~ 'r:. Y 1 " }y C _ t . -.l J''
9
'v r l-S h,, * ;a £ : .fi. f r. ~ e' ?
PUBLIC UTILITIES DIVISION 120
SEWAGE DISPOSAL N0. 04.70
APPRO`'PD BUDGET 1970-11
Actual kfvieed Budget
1968-69 1969.70 1970-71
' 80 Personal Services
01 Supervision $ $ 120384 $ 13,311
03 Labor Operations 35,646 560640
e 05 Insurance 984 1,292
06 TMRS 1,498 20834'
07 Longevity 1,218 1,446
f 08 FICA 1,619 3,570
12 Overtime 10480 1,500
17 Workmens Compensation 1,632
TotAl Personal Services 49.422 540889 82.225
E1 Supplies
01 Office Supplies $ 13, $ 14'
' 03 Small Tools 488 527
04 Gii, Oil Diesel 420 45,4
05 Cheml6al 40834 7 *21. `
r.
' 06 Medical 50
"
09 postage 30,
10 Freight 140
11 Ja'ni'tor 86 93
13 'Other` _ .16
Total Supplies 107 5 917 8 529
' 82 Production Power
01 -'Gas $ $ 600 $ 2,400
04 Power, Beat & Lights 12,254, 22x740
Total Production'Power, 10 5)8 12!854 25,140
83 Maintenance of 'Structures -&,Equipment
01 Building & Building Equipment $ $ $ 1175
' 02 Sidewalks, Grounds,
Equipment & Fences 160 400
03 Streets, Curbs, Gutters, Drainage,
Sever & Water Facilities 1,000 19000 "
13 5
39 Generating Machinery 2,732 3,580
42" Vehiclee,1ractors,`Pickups,
CArs,'Etc.' . 547 60
44 Radio Equipment 6p
Total Maintenance 2,550 S 35
- ANNUAL BUWkf
1 ,
RAVI
y 14 ,'4 r i ,s r P (1 .u 1VT I, i - S' y i~
! ° 1 •r'
i; K JAi ~ r1
MY OF DEMON_
r PUBT.K ; D1V1S~Ut~ 120-A
spWALv pis?'OSAL NO. 04-70
' APPROVED AUDGET 1970-71
' Actual 8evtged Budget
1968-69 1969-70 1910-11
r 85 Services g 230 $ 260
01 Telephone $ 100 .290
02 Special Services 600 1,100
03 Travel Expenses 80 140
05 Dues & Publication 120 0 1.800
08 t;ity Motor Pool
r Total Services i 254 -
Total Expenses I 68.911 80 514 125 21 ,
1 r
1
. r
r
r ,
r
r.
r
r~ .
ANNUAL BUDGET
1 r d
yy v h F! si4 ?.P4'3. Frf' 1
rr o w '.3'. t M' s X e 4 5 OM• tl'~$74 r 1 i r..
Crr'x 00 F)ENtON
121
PUBLIC UTILITIES DIVISION
' 9~'~AGL DISPOSAL N. 04.70
APPROVED BUDGET 1970-71
' Actual ReVised Budget
1908-69 1969-70 1970.71
' CAPITAL QIJTLAY
90 Land
02 General tend Rights
Total .Lind ,;+.,...rh:.....0
1 Geyseal: t d Assets
9 - 1 ,rrr..til~---
01 Building'.& Equipment $ $ 96 $
' 04 Vehicles' b equipment .~.~~m...0
Total Fixed Atsets
94 we Svitea Plant gquipment .
04 - Miscellaneous Equip"I't 680
Generator and Valve- Operator $ 79100
' Fencing 1380
Riding lawn mower and edger 270
Two,drinking fountains 96
' water` Heater
Lab Equipment
D. 0: analyser for B.O.D. 320
C.O.D,,sod Gregso Equipment Ssa
' E It Office Equipmettk 2i6
12 Shop equipment,
14 Aadiq 10400n;
, 430
Totes Sewer '`3, stem 2
Total capital $ 430 $ 30625 $-12006
Total Exoende 68,911 Su 14 12 219
Total Disbursesient 69.341 8 1 9L 137 31S
`ANNUAL 13UDGICP
i ,l." .4f'„1(~ i~ 1C.. i i~vT° ~ 4 h~ :l v.;j, ~ I.Y,i FCC ~ 1. r~ i► Y Z L `F. ~ y[ i' i ' 1`
y
my Or DEN,TON '"1-------
a '
122
PUBLIC UTILITIES P1VI6DON
SEWAGE DISPOSAL NO. 04-70
APPROV$n BUDGET 1970-71
PERSONAL SERVICES DETAIL
Range too, Salary Approved
' No. EM910leee Rene Annil
0- _Ol'.Socezbision l $ x1031
Superinterf4e0t. 1/2 1 2
Chief Operator 13,311'
,
7.
-03 Labor 0aeratidks $ 61174
`
Motbanic l 35;994
t Operator 6 11 2
Aeeitant operator 3 56,640
Total Labor operations
' 12 Overtime S s.
e
ANNUAL HUDOET
i.5 a
CITY OF DENTON r-----
123
I ~
1
PUBLIC UTILITIES EXPENDITURES
SEWER COLLECTION N0. Q4-71
APPROVED BUDGET 1970-71
Actual Revised Budget
1968_-69 1969-10 19710-711
80 parsonal Services $ 790768 $103,368 $1119031
1 .1
I 81 Suppitae 6$26 7,099 79851
83 malntonencei Structures, 10;173 20,967 x22,520
' B+QuiPoAnt
25,433 240534 35,599
85 Services'
' 1$935 200 200
89 Sundry
91 Capitol Outlay 140 28,150
Plant & Equipment `
1
69.408
04 Sewer dystem plant A E4uiponent 18.66 52.780
' 142 316 209 088 76
I
I
I
ANNUAL HUD(3Fli'
EE , i~
. 2e d r •.'S .1.`^ t?`,.p hS q r-°~
PF i. J
CITY 610 DEW' ON
124
1
p1j81.IC UTII.TIES DIVISION
SE1jER COLLECTION W, <14~7i
APPROVED SUDGhT 1970.71
' Revised Budget
1968-69 1 197^ 0-71
969- 70
8,703
personal Services $ $ 71909 S
01 Supervision 108,513 770736
Oj Labor operations 1,573 1,671
05 Insurance 2,201 4,225
06 TMRS 10Q+8 2,004
07 Lony,avity 29810 4980B
08 PICA 8,514 9,682
12 ovart04 2 2022
' 17 Worksiens Cop+pensation 79 768 -10.368 $111,01-7
To[sl Peraoaal Services
1 Sulies 440 541
81 1111G 72 146
013 Tools & Instruments 31900. 4,?.10
04 Ga5,.011 & Diesel 20600 2,601
05 Chemical 5
' 10 Freight 73
11 ` ish'adr 3 b 7 0 7 851
Total Supplies
63 Maintenance of Structurms &
$ ui "nt g 100 $ 100
t O1 Buildisi8 &; Building BQdiPmsnt $
03 Streets' Curbs, Gutters, 50000 Xi
Dr}inage,;r & Water Facilities t9~,
' 37. Sl0it Lights 600 10"`
gg Genetiating machinery
42 Vahiclea, Tractors, Pickups, 14s7b7 140808•
00
Cara,• Etc 00, 1,4
20 7 2 2 r#
44 Radio Equipment 10,172
Total Maintenance
is Services $ 130 $ 142
01 TalephOne SQ 271 ry-+
' 02 Special Services 320 300
4 03 Travel Expense 90 120
OS Dues &.~bblicitione 50744 5,808
07 Power, Hest & Lights 180000 180100
08 01ity motor Pool 200
' 09 Hire of Ebuipment 2$ 25 L591
Total Services
89 Sundry s 1,235 S ?
Total Sundry
lx 6 5 156 ib8 07
' To 167
tal Expenses
.:...ANNUAL BUDO1!r1'-_" •
.
Tx 'Y Zp.@"~`~. ''1~.~i•y*~`fl,~t 6 7",~[.' ai~t~.' ♦ V r'a Y. fa" J: Y sr ;r!.P t I
CITY OF DENTON
1
' 125
1
r
PUBLIC UTiLIMES DIVISION
SEWER COLLECTION NO. 04-71
' APPROVED BUDGET 1570.71
r Actual Revised Budget
1968-69 1969-70 1910.71
COITAL OUTLAY
91 Ceneral Fixed Assets
g ui: . nt ,
02 ftrititure, & 1► Situtas $ $ 1410 $ 150
04 Vehicies & 84440ent 28 0
Total Plant & Equipment 0 140 28
! 94 _ Seger Sys jog Piant1b Equipment
02 'Sewer Meini & Collection Systems$ $ 45;661 $ 46,$00
5,100
. 03 ka~~olae 49900
04 Miice'llaneous Equipment 864 428
05 tiift•Station 1 357 17 060
Total Sewer System 52 78 6 408
Total Capitcl $.1$,661 $ 52,920 $ 97,556
Total 8itpanse {23 5 `.561 16?.207
Total Disbjursement ~ 142 316 209 88 64 6
r r
r
ANNUAL Mt4ET:
e
<~.tti,u° 7l...9:~x`-'.+'dy~r`•t
CITY OIL DLNT~1~1
Hr , d
' 126
' PUBLIC UTILMES DIVISION
SEWER COLLECTION NO. 04-71
APPROVED BUDGET 1970-71
PERSONAL SERVICES DETAIL
Range No. Salary Approved
Annual
No. Emga eea Range
1-80-01 Su erviaion, 1 $ 4s363
1 2 %parintendent 1 4 140
I/2% Pool
lioxemen. 8 03
Total SuperViaido
' .03 tiba Otiex~_aonce ~'~"915 J,
'112 Ma intenence'Poreman ? " ~fy3
1%2..Conatruction Foreman 0
61480
1/2 Equipment Operator tit 2 5 443
' 1/2 Crew Chtef,, 2
1/ Equipment operator 11 6 1S Bo
1/2 EduipmoMf' Operator I 4 9~i77
13 260631
1/2 Main'~enancs Man 1 3,0
Q1
1/2 'Engit4or Aide 77.736
Total Labor Operations
12 Overtime 9.68°
ANNUAL BUDGET
.f
a : ~ r~tira, e
(l i A i r'\.. fig
4
1
1
1 WORKING
1 CAPITAL FUND
I'
1
1 _
r
s
NXIT m `Fl ~l; i0 t r R ~ 5 kr-9 t S[ .y.. . {i . ¢ t ~ T V o dk. F 7\" i a 1 . k. 1: r .t
s La
f.
4 J
CITY OF 17ENT6N
127
r
r
WORKING CAPITAL EXPENDITURES
' GARAGE NO. 05-80
APPROVED,BUDGET 1970-71
1
Actuel Re'Vsed Budget
1968.69 1969.70 1911-71
80 Personal `Services $,58,853 $ 63,669 $ 63,261
r "81 Supplies 11171 739 1760
83 Maintenance, Structures,
-„Equipment 166 275 .325
85 Services 19344 5,594 62064
89, Sundry 3sdSn r
' 91 Capital outlay
Plant and Equipment _ S00 500
r b5 404 10 737 70 910
1 ,
r
r .
`ANNUAL SUM1 T
lip
{
l x y
. 4 t ^ Pf k r ! t H ~E~, '~,w A 'f' h ~ •i'r s k` 1 ~ ~"S Sw a~ ,~f; ~ ~ ~,'i'*v'
. CITY OF DtNTON
128
FF
i
' WORKING CAPITAL ~IVISION
GARAGE NO. 0 -80
APPROVED BUDGET 1970-71
Actual Revised Budget
1986-69 1961970 71
$0 personal .rv_crea _ $ $ 12,615 $ 13j305
01 Supervisiot 40o 00 41,790
03 Labor Operatiora 1112 959
05 Insurance 1,900, 2,423
' 06 ^MRS 792 94k7
07 Longevity 21,100 2,65¢
08 FICA 40650
12 Overtime 3A
liorkM~ir,Co*psnaecion ~ $ 6 1•
i garvicas
Total Persona _
i Ol OffiC6,SupOWS- 500
03 Small Too18 & instruments 165
64 Gas,' Oil & Diesel
10 irrelght
11 !spit6r 1 6171
Total Supplies
83 Kitntenehce of Structuroe &
L4uiyris~nt
75
50
01 Building & Building Equipment $
42 Vehicles - Tractors Pic:dps, 225
Cate, Etc. 186 3 5
Total Maintenance
5 _Servicer S $ 210 $ 220
01 Telephone 41000 48500 "
07 Power, Heat & Lights 1
X08 city motor Pool'
Totsl Servicae
Sundry 3 50, r ,
Total Sundry ~..i~++
Total Expense 6..
1.4
'p.,l~77T7
CITY OF DEMN
1 •
' 129
1
1
1
' WORKING CAPITAL DIVISION
GARAGE NO. 05-EO
APPROVED BUDGET 1470-71
t PERSONAL SERVICES DETAIL
l
r Range No. Salary ""Approved
No. Employees Range Annual
86-80-01' Supervision r.
' Dire'c.t6r 1/8 $ 19941
Equipment
Superin:?ndent 2 1 707-859. 11.364
Total Supervision 13 305
r -03 Labor Oparatioae
h Me han10111 15 i 553-673 $ 8;076
k` Mechanic 11 12 1 478.581 51992,
t Mechanic 1; 10 3 433-527 0'24
Mechanic Helper 7 L 373.455 4,944
' Mechanic Helper 7A 1 392-478 4,500
Total Labor Operations 41 79
1
1 i
r •
-`ANNUAL WDOET '
r .
y'.
. f^J a " • ' d ti 0~'^ ~x-•''~~ i. a , y. ,J.°--- dit OF DENTON
130
1
1
' WORK[NG CAPITAL DIVISION
GARAGE NO. 05.80
APPROVED BUDGET 1970-71
1
Actuggl
~ Revised Budget
196844 19~ -70 197-__0.71
CAPITAL OMty
91 General Fixed Assets
Plant: and 'EguiRaidnt
06 Machiner`y'&`Equipment, S 500 ~ b '
Total Plant & Equipment 0 , L
Total° Capital $ $ . 560 $ 500
Total ExpenseL5 ,404 %0,237 r '.;Total Dfaburoemente 70 40
IL " JL7
,V
'ANNUAL BUD(3ET~_ }
.r
t.- l Y4
'.VY~
p x i r p ttt'~t~ n r t R '
yr , !t' a N
".n k r.. T 7
dfty OF i3kkV ON
t !31
WORKING CAPITAL ERPENDITUBES
MACHINE S11OP NO. 05-81
APPROVED BL*ET 1970-71
Actual Revised Budget
1968-64 1969.10_ 1970.11
g 23,2;0, $ 2$,316 $36,674
' 80 Personas Services
586 7 20 a 8,15
Si Supplies
83 Mainten ri ance, Structures, 633 1,175 '
1,00
Lqui¢cnet' ,.v.
2,319 4,t4S 3,800
' B5 Services .
91 Capital Outlay 2 Uo 2,0{10
Plant and Equipment
' . 2
28 4 589
ti
--~A14NVAL HUDQ9T r------°
M
w~ 'hp l y a, .Y 5 1 '?Y a .rryr°g.. .y F M' A Y 1 ~ ~7 t»,.e}v ,~il,
y `i'cy "f b. l' d t ,x 1a 4 P~ .YEA
CITY' 6FnEN110N-- ,
1
132
1
11ACIIi~E sHr, ~0. 05-~~i
APPROVED BVF)CET 1970-71
r Actual RevI1;ed Budget
1968-69 1969+- 70 1970-71
80 Personal Services
01 Supervision S $ 10,275 $ 10,845
03 Labor Operations 13,284 2^,640
05 Insurance 425 551
' 06 TMRS 622 21385
07 Longevity 7672 88 I, 731
03 FICA
12 Overtia* 250 300
17 Workid$ Capital 667 -
' Total Personal Services 23:240 25 31b 36 6,74
1 Supplies
r 01 Office Supplies $ $ 15 $ 20
103 , Small<lbdie 6 Instruments 350 400
04 GasOil &'Dieset 275 300
r 05 C:iemlcal 15 20
10 Freight 15 25
13 Other 50 - 50
Total, Supplies 58866 7 0
1 $ 8i
83 Maintenance of Structures 6.
' Equipment
01 Building &-Builditi„ Equipment $ S 75 $ 100
35 Parking Meters 250 250
42 Vehicles - Tractors, Pickups,
Care, Et.c. 560, 600
44 Radio Equipment 350 350
Total Maintenance 1 300 c
' 85 Services
01 Teicpli, no $ $ 225 $ 250
02 Special Services 10200 100
' 07 Power, Heat & Lights 2;000 2,250
08 City Motor Pool 1,320 1,200
Total Services 2,3191
r
Total Expense 26828 32 956 42 5 9
--------ANNUAL BUDGET
,1
a
rr.
CItY OF DENTON r
133
WORKING CAPITAL DIVISION
mCHINB SHOP No. 05.81
APPROVED BUDGET 1970.71
i ` yActual Revised Budget
r
1 1468 1969.70 19710-71
CAPITAL,OUTLAY
91 Plant and Equipment
t ; 06 Mschinery,& Equipment 0 2,000 2,000
Total Plant and Equipment 2 000
Total Capital S S 20000 $ 2y0~0
Total Expense 26,828 32498 ' 42
Total Disbursements 26,828 34 956
ANNUAL BUDGE?'
J4 , .vn` f "ttl ,T,iU C'C1
fF s T„,7'~I'S"~'r. ~k * .,r i,i %h Y~ ~t~ -q a.
%
tft
y OF DENTO''
134
1
WORKING CAVI iAL t IVl
. 45-hi
ti C}tI Sli0V No
APPROt 3> BUDGET 1970-71
PERSONAL SERVICES DETAIL
Salaty Approved
Range No. Annual .
No,~ Emp~loyee_s Range
B1-ao-oi super4saiog i/a. $ '1,941
.
Director 17-D 1 610042 8 904
Superintendent 1
Total Supervision
320
03 Labor 0 e'rationa 15-B 1 553-61.3 $ 7,,146
'
Machinist 15-p 1 553-673 7
Welder' 12-a-B 1 478-502 _ ,)4A
' Machinist Fielder 20~4b
Total Labor Operations
300
Overtime
r
ANNUAL BUDGET -
.1 +
CITY OF DENTON
S
1
135
' FINANCE FXPENDITURF.S
WARE11OUSE NO. 05-82
APPROVED BUDGET 1970-71
Actual Revised Budget
1968-69 ,1969_-70 1970-71
159221
80 $ 12,333 $ 13,895 $
' personal Services
121 310 510
81 Supplies
83 Maintenance, Structures, 302 800 875
Equipment
2,335 10700 10925
85 Services
91 Capital Outlay 200 250
Plant and Equipment
1g 5,091 $ 16,905 $ 181781
v
l
' ANNUAL BUDGET
k
f~
I
' CITY OF DENTON
136
E WORF,INI; t AW I'M,
I'1C;ASCF' h',XPY.Pdjl'' .
WARFIIOUSE NO. (1'~ ~iY
Act tri I'evtscd Budget
t
1964-t,9 ~J,711_ 190-71
80 Personal Services 4 5 7,320 $ 7,692
01 Supervision
03 Labor Operations 4,476 5,070
05 Insurance 336 243
06 114RS 413 561
07 Longevity 360 420
08 FICA 590 639
00
12 Overtime 400 196
17 Workmens Compensation
221
Total Personal Services 12 333 13895 15 221
81 Supplies
01 Office supplies $ $ 150 $ 160
02 Books, Magazine, Education 20 50
03 Small Toole & Instruments 40 50
04 Gas, Oil & Diesel 100 250
Total Supplies $ 121 $ 310 510
83 Maintenance of Structures &
_ Equipment 150
01 Building & Building Equipment $ S 100 $
02 Sidewalks, Grouds, Equipment & 250 200
Fences
41 Office Machines 25 25
42 Vehicles - Tractors, Pickups, 125 200
Cars, Etc.
43 Machinery & Equipment 300 300
Total Maintenance $ 302 800 $ 875
85 Services
01 Telephone $ S 250 $ 275
02 Special Services 150 200
03 Travel Expenses 25 50
05 Dues & Publication 25 50
07 Power, Heat & Lights 10000 1,100
08 City Motor Pool 250 250
Total Services 2,335 $ 1,700 1,925
Total Expense $ 15,091 1605 18 .531
ANNUAL BUDGET
CITY OF DENTON
' 137
1
WORKING CAPITAL DIVISION
FINANCE EXPENDITURES
WAREHOUSE NO. 05-82
APPROVED BUDGET 1970.71
Actual Revised Budget
1968-69 1969-70 1970-71
CAPITAL OUTLAY
91 Plant and Equipment
06 Machinery 6 Equipment 200 250
Total Plant and Equipment $ 200 250
Total Capital $ $ 200 $ 250
Total Expense 15,091 _ 16,705 :8,531
Total Disbursements i5 091 16 905 18 781
.%NNUAL BUDGET
- CITY OF DENTON
1
138
1
1
WAREHOUSE NO. 05-82
WORKING CAPITAL DIVISION
FINANCE EXPENDITUTA S
APPROVED BUDGET 1970-71
Range No. Salary Approved
No. Employees Ran a Annual
82-80-01 Supervision 1 553.673 $ 7,692
Warehouse supervisor 15 $ 7,622
Total Supervision
-03 Labor Operations 6 1 355-433 $ 5.070
Storekeeper $
Total Labor Operations
ANNUAL BUDGET
1C
r CCC . `1
} Denton County National Bank
First State Bank
t
~ BOND FUNDS
1
1
4
44' Ad'
S >p
Fiat National Bank University Stafe kink
!r ~ (1 ,M~X y ~Ih 5" r a f i ~ I 1 knI 8r 0 fy ,1 y t r t g~ I p.
f ti' r h f h~ L,n.' ~ { { fv p S + a titi.1 id ;rk~ ~ J r 1,•M19i r R
,rl~. 5',+a ,r t~: ,rly :yr ~yVi, 9Y k "Zr [a't,!";Cr
a~ rK..hw l ! inn i , 1,^~r 1~ { ~p~}vY,V r~d'~t ~r i}y, rq o.ln ,~~~„~ar~
r(,~.e ~-4 1p r ,f ~v.
d i iM° 'q s , ti , S. !1 t •k Fri.
3
v
~`'.t 1sOl~b5' , IZEr., DANA,_1S91b
: Atithorixedl Sold ~y tnaoXd
VOTED 1960`
w
Gen0Ya4 bli tiara
~Streer.s & D (nage S 56,400,00 S 20400,000 S 0
,Fire Station 85a000 ,0
$ 2,4651000 $ 0
Electric X0,r!!",0 5,20660 r0 0 '
Water & Sewer ).JO1000 1-4 JAJ '1$ 0
! X11 _
Total 1960 $11 865 000
>.y VOTED 1964
Gener 1 Obli ag, tfoa
Street,.&,Dtainage $''1,430000 $ 104509040 S 0;
r= 3S0,Oi30 350 000 0
Munictpal Buildtng
Caarssunity Bu4.ldin8 350,000' 3501000 0
O
Air~b;tt { 1.s`aps:,avessenta , r 50,i1Gb 50►00~ '
iszkp~6s,: dGre'jtton. 00y0Q0 204,404 born ,
Li bra^r <r ; n,- 0~0~ 100 ..(fib A
N „ Tots lr 1964 $ 6,.50_p.,000 0
0...--
VOiBD 1461"' f
Nw~
a.~ General,0bltaationl F&+
Streets' Dxainage 2,5000000 $ 1,50A1 O 041 •;~ty A 000,000
1 Electric 15,000,000 ; 1,OQb ! $ :,'0 14 00 000
Total''196 7 17 5 r 00"d ,r- SUO'Ot~y~ 6a a p i4o
rr, ra
x r SUMMARYv1960, 1564, slid s ~ rax~~
.19C1t.. OG Ste{, •'T , r fir:' 4 V
3 Geer0 $ 6,485,!5' 5 1,000,000 k,
000,Opd
Electric 24,204,000 10,204,000 140
, 200 4 200 11 00 0
Water C :";)wksrl 4
I r ' 0.
° L
Total $35.885,000 $20,E8000 1 0
~I
RZ,
r~~S t 14 dl ,
' r
, p 1 ~ v. F ~ i, f xl~~~, r+ y ~h R .`F`v b~ L p➢ j1, .fr * ~ .1~ ">9 ; X.tv
k ~ f"4- s r ~ , ~ i t +4 e ! 1 ! ,M ! r d ~ 4 s~ P w ~ 1'~K'f ,~:f l.a y$ 'r >
i tR Lje~,l tF c Yy ~ ~ 4S~0j, h f ti r~: ~ w * c f r Q`et t'+•'w ~ 1~~'.~ ~ Y,~(~, ~ ~1. i~ y y~T ti ~ ~ t 5+ .
s;a/r,~y r d+ ,di ~le 1. yf T
2&r v 1 ~r1~w~~. c; "t 4 ,.y„ t ~ r • . r+P S ~ 1 A '4. q ' , i ; "T'" 1'''""' v1T Op bjf~~,~,yn t~5......W.
r
f .
i
PRINGLPAI 1';:'
Ac; of GC O0,~'' , 1 , 19,10
4E1~RA7. DE `gIN'PP;msT wD REyE4q,jou Yu~
Year PxinC J~ !4: Interest Total 1970:71 $ 35>i,cltk0:t~0' f 293, i40, ()b $ 644,1411
1913, 72 O;t), 277,04],00 lc►► N
372; !67.00;
33 QO
r , 147.7# 258054~.(10,. 6Pa~'S4'Ji~00'• .
974` 75 43, 4d,+3~18x
41
s75-76 " .43~O~i 661~rb
: 4.0 tOS'68.00
1976-77 40 ti 00 Gds `i$9'4a7.0 644
00 0' 588,4071. 00
1977-7$ 112 1'12 .8 00
'1978-79 S'~248.fl0,
1979-80 it 113;~t}~2S,OQy S~+rs;p25,t~10'
' 6id S35
-81 r y,. jJ> ,646.04
v0 ,L7p,00
LQ80 , 123,277.00 525217.00
148l~82 { 401 OR)r06 106 693.00 r
i 1982-83 325, 4[ 0.00 ~0 0 0, 0,}, ' 4015,'017;01),
198314 f; 37.5,00¢ 00l, 642~0Q 460,642.00
y r '000.60 148 325 63'
of 19$5- ~ f? , . 5114 386,251 }~}Q?
196}a7..'Q~o ;y: r k 460782. , , ,1a741~o.;~
7,68 2X333 d0.
X1988%$9 ' t 22,705. 3~Y26~ 703.00>}
E. ;w " ,.h«~y~~ a00d GO tx ~1Z,728>00 ` ` ` 16~T:~778 04i9 W0 56,400 00 14`.687,00 X54 687.003490-91 50.040 00 1 563:00
5 a
$6 a_0 $2 .?33.130.00
fiJ 670 230 64
11 el
J * Includes ]ntereRt i0 proposed sale of Street 7mprcvemcnt Bonds in the imoupt
of $1,00J,o00.00 pryable over 20 yr:ar.,t in celual ye.3rly ps}'.?errt~.
LL f ~ ~ ,M1
,.„a, r r•a d. " iyn`o~. r1i....'"'r`~~ti~rw rA.,?.
yy
~+r^aNsa-
~ ~ ~7}~ '~~'•G ~ ~~trl*r"I PF +o+l a~~'f w✓rW"'e+''1^ ~yS 'JtN`ya e*b f ~ Aw 7 Itr w$ M `.~A~ f 4 ,rA rt III T
fir .r a c J1 it' ! . r>~ i~YSG~~. `
F S • v ~ ,m X4;0 f .b 'S ++,w .'~'1 IR ~c. I i ! 4i;~ ~ ~ ?'11 . ' 7
.mow t 5.
t I~.'~ ~ ~ r!. ~ ry *~4'F P~'t Mi, ~d„y "~l.ci! v).„ fi yy s~ 1 $f4: ~ f ! Nlf~t ~ U? r E NMT .1
k., . J• ~p ~x. e " rv~ I' , ~ ~~~~~~e,r ~tpf A~ w Cu. t ! ~ A.~./~ d ! it„~ ~ ~
~7"y~, r 1 f31~' ! w'tr+ ~!"n~1~ /y']yp , I ♦~T~+~~:.+: ~ F ~q~~~; ~ a ~~1'~ ~
`~S 'r w ~F9 A• f ! ' TV
YC11\~'^T+....+~r ~`'~'M-•,;y+ 5 "N..y ~.%.:e+ti•'♦•r....n.r:w iraii
E And v w, i ~ ~ t i ,I !YM
.4~ ~ ~ v f v:~ ! rp 7 I A ~s
~~1 i'~ .r o-y y! I.I r'~i♦ 4 i 9 t~. ' ~ L. t ld: lih~~.~ °k.. `n,l~ p'~11
M ^ ' A 141 yG . M1 k
I `
J
f 1MPPOIork, NF uc~NOS, F.r,~rs tg~8
1'kEh' IPAL ANf) INTEREST 7FQti!;o~;rR''.t~'FS
Amount of IReue $15(),000.00
Year Principal In.tetcst Tote1
1970-71 $ 5U 000,00 $ 50,000.0D
St $ ~1 f
t
1 ~ Xx
~ttt~BlBt . .
tfayable -r 'March 1 and $ppteratinr 1
Principal P,ayublel= March 1
Pap bR'e qt First Natib 81 Sa )k
y
R w 'D,s11as, "eicae
♦ S l 1 ~ 'ti ~ ryte
b J t it 9 1 i
ANNUAL, r rJ r ' 4,i 1~1 i.,'• .J s ~y I'~~ r , ! i ~°,I' x(~~ ~h.
00
A ~ ~ 11 77
#UDGET,
Jf
M 19y',a~ 'f. 3~ 4~a. 'KT sn i'rTvy'k. x^51 j'yvp ¢t r!A ` ~.iy M1 ri 4° r, rdr .F V Ir J ",v s0 Fi~ d, ~d ,~,t; ✓E..~nP~ h 5;
t d t
v
tA I i S~ yQ ~ sue[ a i 7, v : 1~ r 1, % f a + h b y..
a. , 'a,. d"~, J` par.: ~r~'., Jd ~w r r~"~'F\~"~`~•, 'w,~ ! ¢ .y, +.a' r.,: ~b*', al. 7 r t , 1 r, s,~F.~ t w^ 4Say,~ 'F.y
tf7'.d
r ar a J a r a m > v r >a t c~ ! W ~ w , c~ ~k t5~ a , I d ~ ~-~°4f ~s~
. ql f s. t 9 T t« 4
!r ~ Y ~ s( A y i 1 'h L .4aFi R ~ r + MMV f~ 15. i
r r a Yi ~ Y w 1!~ f ~.4i1~ rl~l.'+~7 f E71%I k r F++w"',^ v ~w 7
{y 142
CENER.A!.0i31ACATION 60NDS, sr;joy''S 960
Ph1Nf,11'A1, FIND IN)ER Si fiE[tU1kP:1fi:NTS
Amoupt of Issue $600,OW.00
l
Year Principal " lntetent Total; 14
1070-71 $29,OO0:U0 $ 14,112~.~50 $ 391,112.50
1971-72 25,OC1Q'.00 13;237.5038,237, 50
# > 1972- a 2z0{iU,00 12y362.73', 50" 2. 56
1975-74 25yQ¢0,04 I1,g,25.4G S>+~,42S,G00 Y,
1374-75 25, pU id" 4$7 50, `35
,47,5rJ
w ° x 7t+i ~ ~ '25, 04 s!•S~O,oo r 55b.'co
19,7647.'` > ~2 R ,,(0 8tblx~ ~''3$~611 50'
}7T=78 2OOOr0 7'75.00 32;625,,0q
iy, Jr
1478-'79 250660.00 6,737.50 1 7~ .
100-80.;' ,l 25,000 04 '5 775,OQ 30,1';75 00
1480-$1 25,000,00 4;812,.50 19,812,50
,1481 62 . 25,000V0.0', 3,850.00 -28;$5U,00
1 82.83' 25;000.b0 ?',8$7,50 271887r5L``d
1983.84 25,000.00 l,925.00 269925.00lr
194-8 , 2000.Ois 962.50
254962.50
i6
1y
.r
Total ,37 'G4 0 ^$114 4 2 [S3 4f~9 4A2',10
r
fnterest: fti t,>
1Sondx Noe.
5„ f' '
'dond Nos 1 ¢b-275 3.51'
Bond N063 2116-425 3,75%
Bond Nos. 4i6^600 3,857,
Interest Pay'ab'le January I5 and JuIy 15 '
Principal Pay-able- July i j
Payable et F4ir,t National. Back, L)a11ar, TeY,_rs
Oak, 1•=?~. SJ b~~., ~ ~ .y. 'f.., ~y 9J. ~1' ~ 1 ~f"v. rr '~ri",~ kylr ..k q.G„ 1 I
t (n Yra,
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AIRPORT INPROWMENT WAW).?rs, SEW- 1,3* 3956„
PRINCIPAL AND INIERBSTV REqUIM40,141S
Amount of i sae $11 ~-300.00;
p
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1919.80 130090.00 3,aS7~`S9 12~QQ~7~ 5Q
1,980-81 f l + 12, 004 { t}0 12 640{ "
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GENERAL OALIGATION BOND, SERIES' 1967,
PRYNsiPMA AND INTEREST, W I'm P, ENTS
1 11 11nt of issue $wOOOO'.00 '
Principal reet T_ot Y
' f97o-71$ 30,000.,00. $ ►225,00 9 sk , 00 ,
1971-y2' S 30►8Qg04 f2U2,`?p•p0 . yy..
a~u ,1972-73 ,000 p4 a1,b"5.d0 911 t S.Ofi f ,
irk
X97 ~7k` 30'1000,Q0` „~i1,4LQ~,,~DA ~s Cx
1974 ?5 50,0001b~~ l r '~f i1.12S~ b,(}~
r!'r. Na $0 3t?
1973-76 31~~ •G0 1 465'0400
r~ :.19~76z77~ 3~,t00 1t►i'S7S,00 45+00,~;~"~ r ,
r,a°1+97-78'' 36 A0.001r5i300.00 ~l► .d3n''~r
1978-79 30,OQO.00' 14,025.00 Arlto25.00
1979.80 3J,00,6 00 120750-00 44 ,250 op,
d za' 19804x1. ,000.UO" 't 11;475400 41 475". ' rr
>th81~8t „ #s,ob~:od'x =',r'', ~o,2i>n;~A 45,200.'bQ..
19e3-84 30~Qf►0 00 1 >5b.;0~ "r= 3¢,~i0.00
' - ;X984-~ `ib,0 6, 06 6, 3 5460 ~t3 r.00
~l, 3~ ~ lU~ . Uti
r ' 1463~`86 301 00o o ,g,1 O X0
'r?19a(41 7. ,00p,00 3,825.00, 33i,82 550, 00
Ra~'+1947!,$~ yi"rf 30,44010,0, y550.06 w, 3?5xJ1J.V~ p
r, 1f188ar$o; : SO...v00 2775`. 00, ~777
n y .,,l n 1 lx 1 rY Y. r 'al..r i l , ¢ bn V, ~.4 J a w~ M i' ;.7
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~e' •W~tM4~~•' r ~ T ,4~a a
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30
• ,
lntareat, Payable ]aay 15, 1G~f and N~ Jr 1971
.
"a rintlr~~1 ,PRyable•- N+vem~e{ d5, 1411+
Al pe~iabl+e, at :kr`st Natiphal` Vank,, Aai1.7ei`.'Te~s"~'~ s•, ti~ rt
aA t_9 r, t, r/f 1• r .r r i'~1.i i~~~r'•,
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GENEML 01$LIGAxI0N,8OND, SgRIBS Il96$,JiI
PRINWo AND T~'I 1t 8T,{ UIRZHZ TqS$ ,
Amount ai Issue b1~fi04;000.00
Year Priincipa r''~r Toterest Total
1970-71 $ SO;400.00 $ 39,0615b $ 89,06.0
1971.12 5+1,04000 35,f',50861562:50
1972-,73 SO,QOO.Ob 34:00.50 r~ 84,062.50
1973'74 501000.00 2. SO 8t,56250
1974-75 501000,00 29r281.30 791kA, 30
1915.75 0,W.00 271250.00 77,25000
.I
x 1416-71.. 50044 0(1 4'i,250.0 757250,00
197778 504000.00 dQ
497•79 1# 64. 00 . r 1225.;0Q "
1979 $0 1, q, .tits Mr,y' l71J .QQ ~ '.09,( 150
r. 1) 00-$1, ~o/o~.c►n,. 6?'1166.AW, A
4y~~0 r1 :}7/V~jOWr Ii5,,060"~
JV,~4~.~7 12, A7. Jl~ r~ ••i I. xxt`
r 1983w84 10,75010q:v ~ ,x a ro 50
~trs~jr"v; 44Q~1' ~1r00 a' ~~1~~fid aa'',M
;,x+5
X9,Rli~g6., "50~d00.00 60100
i 1964,$7 i 54,0~I0.00" 11 4;300.00• "54,30(f40
~a. 196448 x5.000.00 l '121 lt..IN, ~
1 2M- Ill III&
4. .4
Total ~r92 ~O.Ob ' ~ ~ $363 ~ ~ S ~r
tF I 'r t'' 1~/+. nt \ r 7Y + •t«//1f v/ "ail
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bond ~)Ioi. .56
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y~.~ Au J i r
?;r a~Yl QCI'M • ' Tr~": ,S,.SI~J } ,4,vi'. \ u4a 10%I.M ~ qRS
11Ey 13S` 7 ,xJ 4;207., ,
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"t Bohd Nos. 136-145:" if 11 f k-1/4,;
~N y~ Bond ?Nos.'` 146+P,0 4.309'.
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1'rCnCipal 1'4Yable-~ F~~tuerq l' l
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t , x LlI r l 7 1 S ' i ~l'YY
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y , sunc~a ' ls#u ' Y2a510NO.0
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L910- '60 ,000`.Od ~ Os M, 123, 205.00
X91-72, 60,000.00. 59o 3o5.A0," ~ ;J119,305.p0
1912-73 60,000:00 s5,405:JO 115,405:00
1413.74 600000.00 51,505,,40 ^ 111,505;00
1974-75 50,0 0,..QO 489745.00 L080745o.OO
1475-76 600 4 A4,pd ; 45,963.Q0 e.~".985;00
1916.77 60,A D:)0 ;43;165,00 10l,i~5i00
197,1*74 f~b,000a30 !~i34.5.00,. !00;2 al
Qko00: i i 57)'495.00 ;q I" 1 `Iz 147060k 81~1,0Q0.00
a~ ',+►61~zE . 9ti,51l~.00 ~tl:.
y3y0{10~f>{1 31,'67S:fbQ
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ill #412 96, 40 i' s2
' 70 00 2494,990,00
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"y ` 1996-67 70'004,00, ` 10,850.f~b 80,650000•, w
198f-88' 70,000.00 ~ ~7,~180.00 77,260.00
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1970-.1 9
6b 939:44 " 11 ,939.44
'r 50,000~00' ,
]9)1.12 , Al 1.0'1,815.00
1Q72:- 3 1i130,at10.00 1~ 0 104 688.00
50 000:00
1 ~3•,1~4 5f~8, 161564.20
F 07475 50 ,~+~0 09 4 !4 ,.00 88;438.60
1975-76 50,000"00 45,3[4:46 95,314.44
1976-77 50,000,00 - 92,187.94 ;
1917-78 SO,OOOrQQy 4Z,1$J,94t
39 064.94 89,064:04ti '
1978-79 S0,OO0 U0 35,438.44 8) 938.4~►
50;000.00 ,
1979780 x'.,'000.00 +a 32,8.14.44 82,814,44 , .
1980.81 29;687.94
194,82 1~ 00 r 26 Sb4:54 76,56t+i 53 °
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ELECTRIC SYSTEH ,
1PRTNCI.Ata Ali' INITMST REQUIiEWNT$,
AS 00 OCTOBER 1,r-14 70 1 r
ear Prin ! i Late-xes„t Tota
r~
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s~.~.4~~~#~ t~~ssi Qi4 w 63~,a~~. ~ ds'' `tt,~~~,o~y.ba
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1977-7$ 754*000:00 461, 435r'Cb j215;9 0
1 1~0y'78-M ' "168;406 t1{0~ 43312'20.00 yl.161!2220
.;1974-84.^• "78~}tty00.k'M . •,A01, $.IW ♦~~3~PJ!►,..
`a ~1Q80=0179,r 4 7
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~•i~ 9$2-83 '~i y yV '00 ! ~~r V j~ 3"~ ,11~ :~~w F"- •r a':
280,;658, 00 65 ,60 "
,?484'$9 853,1 ~0;i~p.52,tyG X00 i1.i~S~14
*A,^ iAr3s-$b M p oo' ~,aoi1,126:04 00 ~5~:00 + 00
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'x > ,.'1 88 4, ` ►PUQ~, r . •1, 3,3 1001< g y SO,:ba r
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756;b00..(S~f`,"l, 62,250x04 81
" 1991-92 z,' 140 40,950.00 180,950.00
, 1 9 ,43 I, 1 O,Q0 ~ 0 1~8 ,b0 171,850i00
w ig=94 a~'' q, 00 rid' 4 1x3 22~`~ ~ 0 w A62,7.04
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d
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~Cwlc RE"mr. RCN089 :VRIFJS 1954
'F 1'lIt'CIP~~II. AN
1AReST ;RtQU]ItN~B
~t'mount o Ieeve $$._767,1y00
is x 7>
,peer PrI rf al 1 {
tnte:-d t 1dEel J
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1911=72 143 f6 '25
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p 1 i"~DOO oa, w 250880.'Oo 215 ,8At~ do
h 1901*1 200
~3p~Jl~b 200 '2i5~(1~J 270 22q.00
t9t32~3 2050000.
Q 144566J~5 90 ib.IS
, 19$: x[1 ; ,Lk oar
r148~#~, 7 h 9 e y {Y. 1 y .4Yi.~ t M', ' r = ~f, ~ Al"
y y 1{"~ fG " t 7.l, r~,7y~ °.1 y 1 ~o,
11 "d ~'k $ 6 G0~00 ' $60 $3 24 J °
o Yrtf
'>uR y~ ` yr. ~1~~~y. ~r4~' r', 1. ~ la~'Y~°:'` at•,c.~
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r, # f
7u' 7~~ P 7 ~ w 004 s 4 Jhy
2-:3/ 9 r'~I~i 1 d1J7~i •y r 1 1 ~
3096=30711'. 2~9/137,r
Nde
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ana Na'g, 3611 23147.
~~i 1 ~ ~ - ~ ♦ a a YA~,•p a J I~yy r ~
1CryrtxOat, aysb1,~ c., +~}Y.~~~Nk1~ ~f1~iBft~Bt'C1 ~ I1 fi~ar r t'^ ^t`f j~}{ > ~P)4 i,~~~~
1^:i~tdtpa isbyabiia'i Nbve.mbar y41
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l
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U,.ncorC* .Texas
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jpS+ 1 a 1 4 ~
1 kr y I 14 v
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; ~,.t~ r
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rv n~N c A.T 5 r!N• "5 4 7•R~ r !~j"5 rrf 1~~r. ~rrr ~5 k X", ii~~ y 4v A t a
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} r a 'Y t h
r e 5#~- ~ r rY r v ~5 ~ Nf~ ~ , 4 ~
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14 1
1
RI 1955
~ RIF'kttB 8bND3, ,a
#n? kl7Sfi °it`c.+~pttSBMEB
f is $1r350,0
00.00 +munt s
F 4 r '1
ear PrineLDaI Interest 1o~al
J r
1i.A.,ww7nyr°7i~j, 4bx4~~ 5` ? },813 '400 3/8Ap
t t.alL7 z4 , C:4-7 50 ar ,r L r ~ 6f,
t { rt la ~ q'~ r ft [y~{ '~uut~ ~Ob" 4 1 '3r'~ f ry '11 22A.4 xi ' r ~v ~j(y' (j.(~~a 00 0
e9y 4 ~~1y~r ~.00
~ f~~~ i { ~ r e a `FdU f / Ty r f';.yTf_~)` 5 1 ti
PI]^<l~V rY~ R{~~~y~,tF4'~~
hf fp i~15'!,/ 3< t~ ✓V I ~~MM' l t k"Lljif i V{/ t'rr• ' "~'f •~Y At 06 r b
074x77 a-~A 15 b
1477«78.` 5 2 yp,00 14;' ;4 :fa.i~ 9 v
a ~p:(\f aI ~'r -~'•~w rrt 34,01-10 ~RPO ( `r ~f• Tf "'T~4G~T/17,Ue~.MW n~ b
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6 ~.Vf~'
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~My r'~ p~y~~~{~ 1 !r ",674x .^~VrrM57 l ~~k 003.00
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r'aToErl $ t,'t 004140 $206 $86. ~ ~ $1' 3L+ B 6. s,,
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y P ~ 1 4 t y~~f Y~~ • ; I irl iJr ~ ~ L 7 ~{.r f1r a 1 ~ 1 IC ~ ~ f ~itr~~ ~ ~St r fY~ ~ ~
dYtU •.n 'S 'r.^,.~ 4 ~ w ~ ~ ,'rµ }y '~tff .~I}.f ( ' f"'~~wr13 ''S y r ~}~J 'r~~Y iry ~~rrY+G* ~r t~ ar ~'~,y y { r','~ t 1,i~•;rr ~§M~~~.:.
Bo6d Was
M6& Nns: 133 ,q4 2r=3/4%
' Boh$ t~.e. s~,s+: p 1#9d1~ #a $ t~`.
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r
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r d ti~ ~ rev"~ ~ ~.,M,..rti„S>••'. ~ r~~.~.*n' Y
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" t.s ^F h1`Y + r ~1 tr r ,'yy .".a A il'te f4 I r.ti lSn y~¢r't ~r ,r ti - ~1 1.rt A e,. i µyii
l .
r"~V y .2~ 1 1♦ r-~' rF,.
4 - 1 "{5 c o r~rr +a i• pp,~ r, A r. A b a ''t 't
F S a e Y 1~ M1 7r~ rr 157• t P~ it
F r C '~I 1
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i I I r 7 frl
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1os 5F}('1P.$• ig5
PANCOTts'Tm1tLl$'~~REQUII3f,Ptk~I~'S , +
r " Am0l t lSjve $1; 3 '1,00{►'F00 `
lip
. I / r r t i . « i 1
eee' Princl.oal Tnterdet' "
Total
1970-71 $ 44,OOO.00 $ 25;860:00 .p t
1971-72 ks,oOQ',GO 24 525.00. 6~,~~0.00
tiy,525:SU
1Q72.73 45,000.00 " 23~160.0Q ti,e 6Q.1d0~CQ
197$-74 „ 47,0b000 21,)6;00 63 765:00
'1974-75O
,Q04:0C~ f(' 20, p4 b$j340.0{1`
i97b477
ri 197778 S29O~CB 5'75; i 69,354.06
-1978-,79 4►$0 b7,&1 , .00
X974-90 00b 02 tld'a;22y,do
1~,~0-pai, J Ood.aa \
1579 '00
9f ri CiNV2y 5f}oo !GG "
.
h4
7j~P '
j,87,~93 l 4i'w?0t00 :r7., g+`•' 4104
Od
X483- 4 6+2,OO0.00 580,
n i5 `1046.N ~f 1 I YW V{n/~',W17 t ,r, ,F ~ ' b R~1 y yr err I+~ /CIF e
'{'.T An r 'r Y~ , p~ 1~1tA y{~7 6 Vi~1 1
' E ~7 k~?' O~iSO k` + rar Y' FA j ~9}[F~IOL1'` t1
y ~~r otAt h4`n $e QVIiI JV a r 3+d ` „t l r« . 1'tY ~ 116 62o
4 A ,
.00
~ ny ~V ~ ' ~ ~ r'• 1 r .'r r r 1 ~ 4 ! nL~'~y "J 1 t~>5C .~Inte)NOti
r. 'y, ~Y(' d r 4I, r + 1r t,i r 1 ifr. ~ ' r_:
~ ! i r~ 1 i •v, ~ t r .n 1~ ~ •~'d f Y r'
;IBOnd. Not. `ar'227
w 4
~ ~gir d~ 8ond•NooF 22-379 , f'1 k ,~2-3l,47, *~4~I~~r r ~ ~ ~ ~a ~~E'r
;`',13bt~d`Nw9. 3$0=1387
p''1 + - 1' r ' 1 F ' .e ' 1 r c ' ~ X J' t ✓ , f { " 1, t , i. ~ ,
inteza C af. ✓ ;
1'iay, i•,
"t; Pzfnc~Pal Payable-~ PiovQmbaY i; ,
k yi Pagabie at r'itet StaN~f E ; k, O l1:en x qSK~~ rt
r
4~~ i i- Y v ' y 1 I 1
y
y ' E r y~~ r kr
40
l
1 a 1
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14
,F1a. Ys ..ol'y P1 b!~' at a.. 4~' Y 1 p Y..1w '4
r~ ii .a~: I~` h V .`:f~~ L 91~! i , ~ ~j {j'F ~ SF ~^J.'. • L~~V. ~~1 Y Ji A ~,f u~lt.~yy4~.~:
i + M~' t ♦ r1 / y 4 , 1 ~rrt11 ~F♦ ~.q vA5{
x•~.~~w r1,~~'r~ v~ ~~,f a. r ~'ii d'd prli Rm h ~ ,:'~!1 t ~ `♦'~,av' ..fl 2 "1 rr~ w
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v
w 1 .
,S♦ r
r~~ IA v '~T d)IaLV +R1~~iw r►G4~WY N~Ylµ a'ti.7\4~i~ 19~~ ~1 'r w,''
rr, rr
sr x P I1 JAL ANDI.dbl4yy•i/` t S 61 glfI'RL?MM~NT$ i
k d.. AOLri Or b~f, ja0
I P 4rW~
t/
a
Year' i al tee♦at r
r 1ti , 1 rt v} - ~N 1 [ Ixv1 oral r( f r t..
v fi 1 F MIS 1 x ' ' . ,+w h kr~
' ~:•EZr iyo=k' ;~s;ba"b 1 9 00
274 ~►s oo
197}:.5` p060 184',470,40,,. 264 8
,192-7 90040,06' 160,'8321 274; 32.
" 1973-74E'' 00,; 17i25.2,.;, 2121 $1' j
1474-7$ 9%DOO.00 171 08.Is 12 8 75
1975F7b 144,000.00 1D03x:50 27n,03,50
19 b-77•r, lOSy000.OQ`I ,rA 6,188.75 271,186,75
14?7.71t` 110,000.00, 162i'5730' 2)2,151:50
1978" IV' 115,Vg0.C J
~I~} r 2S"7438.75 272,938.75
`°1979000 120,440.00 hih; f> .-159 '3$2;50 273,! 2. 50
198081 ' 125"Q00.00 4Sr 148,$38.75" 273,98.,75'
.
•1981881. 12~#000,0U rr' `,'•;,144,,I371S0^,',.'.2b9,15+$4
1982-83 13 .~r3A0.t?Q a4 J 9 # ~.~'i19,185,60 Zb90 ,f1 5,.
001
~Q93?184 '135.1064.00` 134,0it7,50 2699017.50
19811•$5, 145~000 qty 128,557150 ;x 13,5'5
t ' 198x{ .
R¢ 35,
t00~ .°a ~ S y 1$1807.~Qf •~i ~ + '•~~%3,807+50 :
} w.
19$G-$7 ` ~ rf01,84~2,5~J b1b,842hS0
1987-8 ~$},006.00
e
.'1988-89 5~}600.00"' ` ~ tip;,,; •$~;~?O.~fb 419,40
x.
585,000100 36100 00 621,4 D
ss r f, r 4~
It i2b - 149,1 r .rte JiF . b'' i I .y~r r~ 1k♦i:. ti;✓
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,F 1 , r ~J.i. ~
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CIF . torest~ Af. ~1 ; al 1
~8ond pbs. '~-179~irY 4N.:
t6dd Wks ~4 4%
i1 Bond Nos. 636+1500 3.75t ' $¢nQ Nos.a } 01,z49~ I.p .N r
Bc+ltd'IaA. a; 247b+5200
a
.F
P" 71 .
` r. "b -V%rast Pa We w- 11ay ] and to de4nb t
` L•principal Fayabl&- Nitvombrt~.I'
r Payable ±t'irat State t}~qk, De Eis4r, Texas
1 ,
1~ r ri ~ n I x j
...w.,. r AVNiAL F3U1?'.ilri'~`=. "...cL:.F:.►....- ~"1--:. si
1 ~~J +A{f .114 1i'1~3 t f "~pppr f v J
x(
o-
L Yy r~r ~ . ti ~ a, U,At'~r '~Y. 1" I~~ , I~~v~~~ Mr v~C4g' N+, ~.ip~✓'1~5 wMvrt yam,.
di a ~~k° 1j, R 19 ~yv~.w . ~ vy~`~^py,~ j~ k~ w `"ni.
ti >,t I~aa r mow' a I~~IM347.T IvJF~ +r
j!t C ~ r T f 1A ax v w ! ~ \ n U' ' :h w f 1 1
1y'~a S ',1 p! A/ r b' ti v~.~ u y y, q Jv4 R a r~ 1 r .4w
vr1 SY k 16yb S, ~r. rr. Y 1 "I I j1 i~ 'i ~yu~bi v 4~ wl tY k~l+ ti.l ~M ~,i
f t r 1 R., " ~ I ~ 'i! S X. ♦ ~7 t R~1 ~,~!i~ v°~ I~yy 1 ..1 P ~ r ivfl •,R'.
4 S Y, r'r S is ~ A,~ 1,, Y r y~ r a Y
1 + ,ly v A'~!. ' Y jl i + +1! -1 iFM ~'~Ar u A r4~; 1~vtir m Y .r
LL
~r
I BI G r # V6Nllb ~fDS, SRRll 9 65 4 T.8Q1~ ANA NT$ .
101 „ Aald~6- 3'L labue' iSb~Q ',06t? 66
~)i~ AI r i
i bat, Pt nci „ ; eze9Y f Total
b rl .R ,I,r ~#fi •Y
1s15~,71 $ M000f00 aiy9,737 50 bi d" $ 329,737. r
t' 293, g87`: So
`~X471-72 ' 225 O0Q.0a ,997.0
1912 73 17 ';aC?0.0o.,~' ;4A6 2 ,SU'~ -2.301862 50
..30
` 1b73.,74 ' 171,000, 231' 611
4U2.
1974-75 L7tir1000.Q8 a { 51,362:50, 96'
1475-76 27 '000
~ j97b•,77 17.;~t130:66 ~62"
T 20, ,r ~ 210 6,924 ~iU
•1977=7$ 17.', 006 00
ol~ ,.ys.oo 2(1s 2x5.00
1978-~ 060,0b , r t
;f97~ Q' 17rA0,00 M.Q019 ~A1.00 ,f .
1480=81 175`x000'.00 .i4z5".ao,►y,~~;pM~~
1981+$2 K 175x0041011..; 0 U - "«ggr~f',14"If Y
1982.83-.~_x'~75,QO0.0(, $,1.87`. $9 . ' ' 7~p -18`S d87 50„
Q00.00
2~847.5~ ~ 177 87.54
y
1/9~8e'3. ~Si/~~
1984w85 ~r~.f cb 1~ 'R 1 4VQA 7s^h r ♦R r 4'~3 4.3. ~ ~ ~y / A, 1.
^ r ~ v tYA'?r rl X P~ 9 + w p F. r , 1 •p~..p~~ kx,,. vC t.
,fY V ~ n ia{ f 4 o i✓ 9• w T,1 r ~ / ~l k 1 Y` rr r 4 t: ,
Total 4 7kb>(~0.01''?yw~~,`y,`1 $3 fl .'15 '
~'y~
~ , YS { °n CAxC ^~t] F a~ ^t ~ i ~ fa IA - ~ ~~K~~``
by u 1 Y ~ 1 a e{'~Y ! 5 1 1 ~ Ar + + ! r
d R' tY~'` ~ i' hNNr ( rv f~ ~ 9 wr . A' r r P ~ ~ ° qr x h . •
30S}
xon4 ro9,
Hoag Noa1 346-555
POW NO 6.
e Hogd W~ . 1 ~7 ~ /65 f 'R •"ir;" ~1~~+ " j ~ ~ T 1. A 1.~~/ <}_1 1 t ~r Y,/~,
Acrid 1Vve 766800 aL1(Z0.`t
SS ! ~y
~1 1 rY 11 ♦ F r it ~ ~ q f'(l ~5.
Si ~tptereec ,Peysble„ Hay' 1 dnd No1~t hct 1 ~ ,"FFFp
'I jttn'41 wt `?r y++ble•r Nov4'mber`
f~ gt'~~ at ;~Siato Sank, lkritbn, Texas - N~". !
V F^
i4 1atPP,I:J '1 (fil,f,1 Vi (f. J iti a p ?pf t 'rT . ~i
~1~ Y ~7~ 1 •'I'~~q~~ ~ rI, ~i,,, r..i, n ~ + ,1Jrv I ' i ~ q i
o ♦."1 7 v~~J + ,~rjq}t,.~. gay 1 tr < f °~;y.~ .Yt ♦ is y ~ i ♦ t
r5' Sf ',r ~Il 17..,
f ~ j ~r , nY TI Crl I'~a~ ~rt~ I ~ JY ed~r., rf ts, Ja w •h L y
n
N. "4. if R } v w i ~~Y~ L rp',:
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ON t M1 ,-e i} x A^ lie",'. L 1
+ C M 7rd r rp r y! 4 i ro
~y~,F~ ,f ~ p.k i4 F ~~O M s~•n "p ~ ~✓e` .ST V ~ A~~, }i Ye L rd~Y04 v~~OV ~W'.{•~
:Y g I r 1L l r r v ''f~ ti. SSS ° i N~ r _ L , 5'S 4 f~ ~T I!
Y J {T r r.' tirh
i
f e ~ `Y 'lk f ~ I , ~ ~ ril t F+ ~ `71
fl R M.
a, e. rl'. l ~rl •r c v ~ e r ''ff "'erg' c .'fir 8
' ) . Lair 0 ! I ! I ! u I i ' S~
t ~Y a tt i~, r lY
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1' 4 PRIdd UL AND
Tr TERR9 NT$
AM6ul%t bf 11
a'~t~p 31 Ud0, G0 p w~'~ ls•`
FY 'F.r .fie F'r veJ ':x~ 1 r-' 1v7
est IP!
TOt
' F'Ir f M1\ ~ e •-r~7 )/c', t. ~~i''V ••~1, ti~ 5 ''n
C Jr Y r
Y . 1970.71 ~''.54,~000.04 /~0,800;tfp $ 900804,0o rl ,
X97. , {I .50,004.0 38,3C?b':QO ~640'
1972.72
~or(~oG`n(?' 3S,8dQ.~0
X973=74 Q;onO.oQ 85,806.(10
' 000 83, 3F30 U0
,197k-75 e
hY ~1 105- 7 6 - 5U OO.Q.bd x". $AO;bb
IL 3
ve ~ 1974.7,; ~ ~~54,OUb.oG+ ~ 28,5r;o,00 24 Y-1
Od 0
^ "}t` 1•i:d,b0 'o4 X2+47 0 ,4 7 0.0
H 1
anal 19?-8n cs i4,004~d0,. 4 4
74,412.gr'
l9dn-a1 12:5 ►
T x 'JB,ood.oo ,
'18~337.SO/ b$ 33)
" 98 '82 r 4bQ a', E s X963 L i0,04 xtil~ tJ ~.1G,$~'>5d.~' ~s "r
k 50,Q0d;Od" 23700
:54 " 640112.50,;-
--'4119b co
198344 400 00 40
6i 987
1984-$ ti,~`Sb,dL~O:pbp 4;37':54
56? or, 59,837.50
7s§62
W 6G.50 y :r
~6o1Qou - L ' TA Y-~ F e " r LI }
9 40
V V V Q V ) /VF.'7Viln/ a!i
5o 0 FI I fit. 1 10
$954 o00.
09,
Total Y389 $1
~a
it^~ a Y Y~v 33 57 T r
'4' yxg~ L Ji fi4J4 Li i_~ .4s' ' .F' ~ ~
yk A}^ tr .rte: i I rv~", }f'e 41
r e1 r 15 l v
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80h~d 1 1 n ` r Y v •~71 r . i .
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'pv Bond 146 s. I11~15`0< Y
' {tA 45 4
Wj r All 4Y 84nd I' 151- 1b0
' , Goad; og,.4 ':C3,
k , 40'1. -"1
~fer,e~ ' paya~l~ MAYA #nh Noyember 1-i ppLp91, Pelrnbi~r'-
J+dAGa~. 1~•~ ti! pis talLR.itdA+CT4g
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f a k r.7+r fir'
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SCHEDULE, 011 BUDGETED TRANSYEA,S y
GENXFAL FUND, St RVIG'Eg g.D RFTURN ON Mt I
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22,115
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Comm pity D*yplopm4bt 19,b{897 3Q, 54, 369
Finatue , 33,032 '42
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4,~ Data pzaeeA'idg 82,615 , 80 a ` 65.092 a
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Aft O1tDINJd1CI': CCNPE:rT'1;iG n1tl)TNANI'I: NO. 70-33 hUnp'['I!J(7 TIM BLIDOET
1'OIt TILL CITY 01' DL!;TON, ],()It 'fill: !'1'X7.1, YISA,It L'EGIN:1111r,
' OCTOBER 1, 1970, AND IO;t 1!;130, 1971, AS Sw-fr.
APPLIF5 i'(7 'il!1: ALIFJCA.'i'I("1 01' 7'A}'l~fi 1:'VII:E~ 1'r17) THE 7rAR 1970 TO
NE ASSI:S:ICU ON ALL TAN,%iIM: 11P)PP11"t id2THI!; 't'IIF: LlF~1TS OF 1'HF'
CITY OF vl'.!:'rc:?, TE J•.ti; Sl!BST'ITUTIN'C, THE C091q;CT ALLOCATION OF
I.I:VY; AND DLCLARING AN EF'F'ECTIVE PATE.
WIEPPAS, Ordinance No. 70-33 war, passed nncl approved the
22nd day of SeptenJ)er, 1970, after a public hearing on the said
budget was duly held and all interested pornonn were aive'1 an
' opportunity to he heard for or against any item thereof; and
WHEREAS, the allocation of the le+ry is made to insure that
t deposits in the Interest and Redemption funds of taxer collected
during the year ending September 30, 1970, will total $644,140,00,
but is not intended to exceed that amounts and
' WHEREAS, said ordinance was in error as sam applies to the
allocation of the tax levy of $1.50 on each ono hundred dollar
' valuation, as provided in Section III of said ordinance No. 70-33,
as a result only of a nathnatical computation, which shall hereby
' be corrected; now therefore
THE COUNCIL OF THE CITY OF UFNTO:I, TEXAS, IIERF:BY ORDAINS:
' PART ONE.
That Section III of Ordinance No. 70-33 adopting the budget
' for the City of Denton, Texas, for the fiscal year beginning on
October 1, 1970, and ending on Seotcrtbcr 30, 1971, prcviclinn the
tax levy and the fund allocation of said lc•ry, Jr; hereby repealed,
and the following Section III substituted therefore, to-twit:
SECTION III,
That there shall be, and there is hereby levied, the follow-
ing taxes on each one hundred dollar ($100.00) valuation on all
' taxable prep rty t,ithin the City of Denton, Tcxa:,, to be assessed
and collected by the Tax Assessor and Collector for the year 1970
' and said taxes are to be assorised and collected for the purposes
stipulate-d ns folluws, to-wit:
1
(a) ]"or the Cencral rLIWI nlloc Mon„n 111,.
$100.00 V•iluution.. $ .6239
(b) Vor the Interest and Paclaml.tinn f'unr!
on outstandi.,h I,on'.cd i:u?!:lrt dnc q, bu
the $100.00 valiu.iLicl:, . .9761
Total Allocation of fe:vy.... $1.50
' PART TWO.
This ordinance shall he effective irmcdiately upon its
' passage.
PASSED and APPROVED this 23rd day of March, A. D. 1971.
nhL'XAt+LI'.F 7.1. FI`.JLiiY~ JR'.i A'AYOR
' CITY 01' V%NTOU, T1:XAS
ATTEST:
bRCiOI!S 1i01.T, CIiY SJSCREI'AkY
CITY OF DENTON, TEXAS
' APPROVED AS TO LEGAL FOPN:
Q~
JACY Q. HAi'•'1C CI i A'f'JUi':1i`Y
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