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1982-1983 ANNUAL BUDGET
CITY OF STEPHENVILLE ANNUAL BUDGET OCTOBER 1, 1982 TO SEPTEMBER 30, 1983 MAYOR Joe F. Cummings COUNCILMENBERS Raymond Anderson David Clayton G. A. Swindle Bill Brede Ermer Ferguson Charles Riggins Ray Reynolds John E. Pollan CITY ADMINISTRATOR Kurt J. Ackermann VF rf 0 AN ORDINANCE Approving the budget submitted by the City Administrator of the City of Stephenville for the fiscal year October lst, 1982 to September 30th, 1983 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF STEPHENVILLE: SECTION 1: That the budget prepared by the City Admini- strator of Stephenville for the City of Stephenville for the year commencing October lst, 1982, through -and including Sept- ember 30th, 1983 is hereby approved and ordered filed with the City Secretary of the City of Stephenville. ATTEST: �1 i J . Cummings REVENUE ESTIMATES CLASSIFICATIONS TAX 1001 Ad Valorem 1002 Sales Tax 1003 Penalty & Interest TOTAL TAX GROSS RECEIPTS 1101 Gulf States Telephone 1102 Texas Power & Light 1103 Lone Star Gas 1104 Warner Cable TV 1106 Mixed Drinks Tax TOTAL GROSS RECEIPTS LICENSE AND PERMITS 1201 Parking Meters 1'0�1202 Dog License & Pound Fees 1203 Building Permits & Zoning 1204 Electrical Permits 1205 Taxi License 1206 Mcbile Home Park Fees 1208 Solicitors & Garage Sales 1209 Filing Fees - Subd. Platts TOTAL LICENSE AND PERMITS FINES AND FORFIETS. 1301 Municiapl Court Fines 1302 Parking Fines 'DOTAL FINES AND FORFIETS 1980-81 1981-82 1982-83 ACTUAL ESTIMATES PROPOSED $ 548,359.00 602,096.00 5,294.00 $1,155,749.00 $ 20,331.00 136,575.00 21,688.00 14,847.00 7,641.00 $ 201,082.00 $ 17,365.00 1,638.00 11,499.00 1,908.00 50.00 190.00 1,118.00 0.00 $ 33,768.00 $ 57,679.00 9,201.00 $ 66,880.00 $ 600,000.00 700,000.00 6,225.00 $1,306,225.00 $ 22,290.00 165,812.00 25,266.00 7,992.00 13,600.00 $ 234,960.00 $ 14,500.00 750.00 16,250.00 1,950.00 50.00 250.00 1,150.00 0.00 $ 34,900.00 $ 65,000.00 5,800.00 $ 70,800.00 $ 632,477.00 735,000.00 6,535.00 $1,374,012.00 $ 23,000.00 175,000.00 25,500.00 9,000.00 14,000.00 $ 246, 500.00 $ 14,500.00 750.00- 16,500.00 2,000.00 50.00 500.00 1,150.00 0.00 $ 35,450.00 $ 62,000.00 4,000.00 $ 66,000.00 SERVICE CHARGES 1401 Tax Certificates $ 972.00 $ : 950.00 $ 1,000.00 1403 Firefighting - Santa Fe RR 500.00 1,500.00 2,000.00 1404 County Contr. to Dispatcher Safety 11,767.00 1,750.00 0.00 1405 County Contr. to Law Enforcement 424.00 1,800.00 1,800.00 1406 County Contr. to Fire & Ambulance 45,075.00 41,000.00 41,000.00 1407 Ambulance Fees 45,424.00 60,000.00 61,500.00 f'"k\1409 Library Donations & Misc. 425.00 580.00 620.00 1410 County Contr. to Library 1,824.00 lr800.00 1,800.00 1412 Cemetery Lot Sales 6,500.00 5,000.00 5,500.00 1413 Dontations to Cemetery 325.00 1,325.00 400.00 1415 Swimming Pool 5,590.00 6,000.00 61000.00 REVENUE ESTIMATES GENERAL FUND /"%\ CLASSIFICATIONS 1980-81 1981-82 1982-83 ACTUAL ESTIMATED PROPOSED 1416 1417 1418 1419 1420 1421 1422 1423 1425 1427 1435 1436 1437 1441 1443 1432 SERVICE CHARGES con't. Rent on Rec. Hall Trailer Park Fees Park Donations & Misc. Recr. Program Activities Leagues - Recreation Tournaments - Recreation Special Events - Recreation Park Concessions Accident Report Charges Street Paving Civil Defense Grant Lease Revenue Interest on Investments Miscellaneous Revenue Sharing Airport Revenue TOTAL SERVICE CHARGES Cash Balance TOTAL GENERAL FUND REVENUE $ 235.00 2,210.00 59130.00 8,810.00 13,490.00 69714.00 51035.00 139659.00 648.00 195.00 902.00 39112.00 62,961.00 119987.00 138,806.00 11433.00 $ 394*153.00 $19851.632.00 $ 600.00 3,000.00 359000.00 10,000.00 15,000.00 89000.00 7,000.00 159000.00 700.00 200.00 0.00 820.00 108,000,00 99000.00 137,000.00 2,600.00 $ 473,625.00 $ 600.00 39000.00 2,000.00 109000.00 159000.00 69000.00 79000.00 159000.00 700.00 200.00 0.00 11600.00 829000.00 79000.00 1409000.00 59000.00 $ 416,720.00 200,000.00 $291209510.00 $293389682,00 �0" REVENUE ESTIMATES SANITARY LANDFILL FUND CLASSIFICATIONS 1980-81 1981-82 1982-83 ACTUAL ESTIMATED PROPOSED 1430 Garbage Hauling 1431 Landfill Gate Fees SANITARY LANDFILL REVENUE $ 522426.00 $ 542900.00 $ 552600.00 392176.00 569000.00 579400.00 $ •91,602.00 $ 1109900.00 $ 1139000.00 REVENUE ESTIMATES WATER AND SANITATION FUND 1501 Water Sales 1502 Sanitation Charges 1503 Penalty Billing 1504 Plumbing Permits 1505 Water Taps 1506 Sewer Taps 1507 Miscellaneous 1508 Interest on Investments - W&S 1510 Penalties & Reconnects Cash Balance TOTAL WATER AND SANITATION TOTAL CITY OF STEPHENVILLE REVENUE $ 5949444.00 1949083.00 149159.00 19398.00 59580.00 39430.00 69636.00 749199.00 6,109-.00 $ 900tO38.00 $ 6269000.00 $ 7329106.00 277,000.00 2829000.00 129500.00 13,500.00 19100.00 1t200.0O 89000.00 89400.00 31000.00 39200.00 1,800.00 19800.00 979000.00 739000.00 29800.00 29900.00 _ 100.000.00 $190299200.00 $19218,106..00 $2,8439272.00 $39260,610.00 $3,669,788.00 SUMMARY OF EXPENDITURES CITY OF STEPHENVILLE 1 2 3 4 5 6 7 8 9 10 11 13 14 CLASSIFICATIONS 1980-81 1981-82 1982-83 ACTUAL ESTIMATED PROPOSED GENERAL FUND Administrative & Accounting Tax Fire Ambulance Legal Library Cemetery Parks & Recreation Police Street Planning & Inspections Street Lighting & Municipal Bldg Airport TOTAL GENERAL OPERATING 96,556.98 18,847.67 222,768.22 109,843.04 25,779.50 39,770.50 21,894.59 242,434.64 463,709.60 198,140.07 59,007.10 79,762.25 -0- $1,578,514.16 $ 142,705.04 70,848.24 258,946.66 133,318.17 26,100.60 42,400.48 18,642.67 331,118.97 567,531.36 286,064.47 59,819.50 95,974.00 -0- $2,033,470.16 $ 116,752.00 69,030.00 318,429.00 198,297.00 30,528.00 51,524.00 29,913.00 295,324.00 688,805.00 298,696.00 52,504.00 97,655.00 28,300.00 $2,274,544.00 /'ti RESERVE ACCOUNTS 22 Band $ 1,050.00 $ 1,050.00 $ 1-050.00 23 Civil Defense 473.70 400.00 18:500.00 25 Senior Citizens 15,00.00 17,500.00 18,375.00 27 Central Appraisal District 34,145.17 39,168.00 -0- 29 Right of Way 495.88 -0- -0- 30 Committee on Aging -0- -0- 4,000.00 24 Contingency -,Cl, -Q. 21,00a,0.0. BOND REQUIREMENTS 28 Locker Plant Note 5,114.57 -0- -0- TOTAL GENERAL RESERVES $ 56,879.32 $ 58,118.00 $ 62,925.00 TOTAL GENERAL FUND EXPENDITURES $1,635,393.48 $2,091,588.16 $2,338,682.00 SUMMARY OF EXPENDITURES CITY OF STEPHENVILLE 1980-81 1981-82 1982-83 CLASSIFICATIONS ACTUAL ESTIMATED PROPOSED SANITARY LANDFILL FUND 12 Landfill Depreciation Reserve for Capital Improvement TOTAL SANITARY LANDFILL FUND WATER & SANITATION FUND 30 Water 31 Sanitation 32 Customer Services Depreciation TOTAL WATER AND SANITATION BOND REQUIREMENTS AND RESERVES onk 34 Street Improvement Warrants 35 Water Improvement Warrants, 36 Water Improvement Warrants-1970 38 Water Improvement Bond-1976 39 Water Improvement Bond-1977 40 1980 Bond Issue AIMN TOTAL WATER & SANITATION RESERVES TOTAL WATER & SANITATION EXP. PRINCIPAL ON BONDS 1969 St. Bonds 1966 Water Bonds 1970 Water Bonds 1976 Water Bonds 1980 Sewer Bonds 1981 Bonds TOTAL PRINCIPAL ON BONDS $ 277,285.08 $ 49,288.82 $ 82,886.00 -0- 12,636.00 13,000.00 -0- -0- 17,114.00 $ 277,285.08 $ 61,924.82 $ 113,000.00 $ 302,551.87 $ 378,902.00 $ 449,890.00 88,057.43 130,877.44 219,048.00 65,528.02 54,128.06 54,500.00 -0- 198,111.00 200,000.00 $ 456,137.32 $ 762,018.50 $ 923,438.00 $ 7,770.00 $ 7,298.00 $ 3,754.00 142.50 -0- -0- 7,068.75 5,800.00 2,719.00 8,322.13 14,200.00 13,320.00 45,500.00 54,600.00 54,600.00 -0- 57,000.00 40,275.00 $ 68,803.38 $ 138,898.00 $ 114,668.00 $ 524,940.70 $ 900,916.50 $1,038,106.00 $ 40,000.00 $ 60,000.00 $ 70,000.00 19,000.00 -0- -0- 40,000.00 40,000.00 50,000.00 10,000.00 10,000.00 10,000.00 -0- 50,000.00 -0- -0- -0- 50,000.00 $ 109,000.00 $ 160,000.00 $ 180,000.00 GRAND TOTAL CITY OF STEPHENVILLE $2,546,619.26 $3,214,429.48 $3,669,788.00 ADMINISTRATIVE & ACCOUNTING ?0ft), CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED PERSONAL SERVICES 111 Salaries $ 529398.24 $ 88,774.08 $ 639071.00 112 Educational Incentive -0- 600.00 600.00 113 Part-time Hourly 69219.93 10,000.00 122500.00 121 Retirement 29423.64 3,849.02 29782.00 122 Social Security 31,429.95 69209.44 49270.00 123 Workmens Compensation 44.90 101.04 124.00 125 Group Insurance 12481.85 29382.36 1,880.00 TOTAL PERSONAL SERVICES $ 659998.51 $1119915.94 $ 852227.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 961.17 $ 800.00 $ 800.00 212 Communications 19167.57 19200.00 19200.00 213 Printing 177.72 350.00 350.00 214 Public Notices 505.93 454.08 600.00 215 Travel & School 21870.70 39900.00 21000.00 I Fire & Extended Coverage -0- -0- 100.00 222 Auto Insurance 275.34 385.00 150.00 223 Fidelity & Notary Bonds 175.00 50.00 -0- 224 Other Insurance 348.53 400.00 650.00 231 Rental -0- -0- 200.00 231A Equipment Rental 210.50 194.25 -0- 251 Utilities 998.85 11306.47 19300.00 252 Dues & Subscriptions 1,197.90 1,745.11 22000.00 253 Outside Professional 31828.00 39263.44 39200.00 254 Special Services 460.67 300.00 350.00 258 State Fees 59227.60 10,016.45 75500.00 TOTAL CONTRACTUAL SERVICES $ 182405.48 $ 249364.80 $ 209400.00 GENERAL SERVICES 313 Books & Educational 314 Office Supplies 317 Photo & Duplicating 323 Oil & Gas 325 Election Supplies 332 Other Supplies $ 115.00 720.63 95.91 234.03 178.93 19588.94 TOTAL GENERAL SERVICES $ 2,933.44 _e' ml1 $ 125.40 644.41 219,43 286.17 150.00 $ 29080.78 $ 150.00 700.00 150.00 325.00 125.00 29650.00 $ 42100.00 ADMINISTRATIVE & ACCOUNTING continued W CLASSIFICATION EQUIPMENT MAINTENANCE 411 Vehicle Maintenance 413 Office Equipment Maintenance TOTAL EQUIPMENT MAINTENANCE CAPITAL OUTLAY 513 Office Equipment TOTAL CAPITAL OUTLAY GRAND TOTAL ADMINISTRATIVE & ACCOUNTING raftN 1980-81 1981-82 1982-83 ACTUAL ESTIMATED PROPOSED $ 267.00 $ 100.00 S 300.00 3,025.55 39743.52 4,000.00 $ 39292.55 $ 39843.52 $ 49300.00 $ 59927.00 $ 500.00 $ 2,725.00 $ 55927.00 $ 500.00 $ 29725.00 $ 969556.98 $142,705.04 $116,752.00 TAX 1980-81 1981-82 1982-83 CLASSIFICATION ACTUAL ESTIMATED PROPOSED PERSONAL SERVICES 111 Salaries $ 49903.48 $119076.00 $119652.00 121 Retirement 11259.72 488.40 514.00 122 Social Security 11784.72 743.28 781.00 123 Workmens Compensation 22.42 14.52 23.00 125 Group Insurance 951.36 496.76 525.00 TOTAL PERSONAL SERVICES $ 81921.70 $12,818.96 $139495.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 162.50 $ 12000.00 $ 19200.00 212 Communications 171.43 192.42 200.00 213 Printing 802.86 150.00 500.00 214 Public Notices -0- 60.00 60.00 221 Fire & Extended Coverage -0- -0- 200.00 223 Fidelity & Notary Bonds 25.00 -0- 25.00 251 Utilities 998.83 19300.00 11375.00 oa6�2 Dues & Subscriptions 70.00 80.00 100.00 ..,3 Outside Professional 726.68 39707.22 11500.00 254 Special Services 46.21 18.50 75.00 261 Other Contractual Services 966.64 519,363.28 485700.00 TOTAL CONTRACTUAL SERVICES $ 39970.15 $579871.42 $539935.00 GENERAL SERVICES 314 Office Supplies $ 178.97 $ 104.06 $ 100.00 317 Photo & Duplicating 50.92 53.80 100.00 TOTAL GENERAL SERVICES $ 229.89 $ 157.86 $ 200.00 EQUIPMENT MAINTENANCE 413 Office Equipment Maintenance $ 1,935.77 $ -0- $ 400.00 TOTAL EQUIPMENT MAINTENANCE $ 19935.77 $ -0- $ 400.00 CAPITAL OUTLAY 513 Office Equipment $ 31790.16 $ -0- $ 11000.00 51 TOTAL CAPITAL OUTLAY $ 39790.16 $ -0- $ 1,000.00 GRAND TOTAL TAX $18,847.67 $70,848.24 $69,030.00 FIRE n CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED PERSONAL SERVICES 111 Salaries $160,543.29 $1829838.00 $228,532.00 112 Educational Incentive 31600.00 51000.00 52000.00 113 Extra Labor -0- 8tOOO.O0 89000.00 121 Retirement 89162.34 9,183-.87 109080.00 122 Social Security 109752.16 129320.17 159648.00 123 Workmens Compensation 986.10 2,355.96 39486.00 124 Hazard Insurance 222.00 222.00 222.00 125 Group Insurance 51527.13 61297.54 79286.00 TOTAL PERSONAL SERVICES $189,793.02 $2269217.54 $2789254.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 90.00 $ 50.00 $ 100.00 212 Communications 959.87 975.00 12000.00 213 Printing 26.00 100.00 100.00 215 Travel & School 11984.16 29170.00 29500.00 1 Fire & Extended.Coverage 63.67 -O- 200.00 z22 Auto Insurance 23,202.72 15435.00 22500.00 223 Fidelity & Notary Bonds 34.00 -0- -0- 224 Other Insurance 19136.90 1,600.00 29000.00 251 Utilities 29551.88 39175.00 31200.00 252 Dues & Subscriptions 121.00 184.00 200.00 254 Special Services 138.48 220.12 200.00 255 Damage Claims 667.43 -0- -0- 256 Laundry 31,735.04 39380.00 19000.00 260 Pest & Germ Control 40.00 50.00 50.00 262 Janitorial Service 5.92 -0- -0- TOTAL CONTRACTUAL SERVICES $ 139757.07 $ 13,339.12 $ 139,050.00 GENERAL SERVICES 312 Chemicals $ 388.98 $ 425.00 $ 700.00 313 Books & Educational 122.65 140.00 200.00 314 Office Supplies 155.00 150.00 150.00 316 Wearing Apparel 393.46 19500.00 22500.00 317 Photo & Duplicating 319.14 300.00 300.00 318 Small Tools 66.18 100.00 500.00 321 Janitorial & Sanitation Supplies 130.76 -0- 500.00 323 Gas & Oil 22736.64 29100.00 32200.00 24 Welding Supplies 25.97 75.00 125.00 32 Other Supplies 12049.96 12500.00 500.00 TOTAL GENERAL SERVICES $ 52388.74 $ 62290.00 $ 82675.00 FIRE continued 'CLASSIFICATION MAINTENANCE 411 Vehicle Maintenance 414 Other Equipment Maintenance 421 Building Maintenance TOTAL -MAINTENANCE CAPITAL OUTLAY 511 Vehicles 514 Other Equipment 521 Building Construction TOTAL CAPITAL OUTLAY GRAND TOTAL FIRE Lea 1980-81 1981-82 1982-83 ACTUAL ESTIMATED PROPOSED $ 29855.06 $ 19500.00 $ 32000.00 707.27 19000.00 19250.00 570.29 29600.00 2,000.00 $ 4,132.62 $ 51,100.00 69250.00 $ 5,149.45 $ -0- $ -0- 43,514.93 59000.00 99200.00 32.39 39000.00 39000.00 $ 99696.77 $ 83,000.00 $ 12,200.00 $2229768.22 $2589946.66 $3189429.00 AMBULANCE CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED PERSONAL SERVICES 111 Salaries $ 71,791.93 $ 98,683.00 $1205132.00 112 Educational Incentive 23,400.00 32000.00 3,000.00 113 Part-time Hourly Wages 29208.74 25500.00 29500.00 121 Retirement 39310.69 41203.52 59300.00 122 Social Security 41,913.86 69612.70 81250.00 123 Workmens Compensation 460.80 588.96 19845.00 125 Group Insurance 23,402.34 21847.95 39885.00 TOTAL PERSONAL SERVICES $ 87,488.36 $118,436.13 $1449912.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 72.50 $ 200.00 $ 400.00 212 Communications 925.77 12000.00 19000.00 213 Printing 81.96 260.00 200.00 215 Travel & School 574.78 750.00 19000.00 221 Fire & Extended Coverage -0- 76.00 200.00 t Auto Insurance 19468.48 445.00 800.00 ,-3 Fidelity & Notary Bonds 30.00 -0- 50.00 224 Other Insurance -0- -0- 19500.00 231 Rental -0- 50.00 -0- 251 Utilities 29551.86 35200.00 3,200.00 253 Outside Professional -0- 13.44 250.00 254 Special Services 45.96 130.00 100.00 256 Laundry 21517.31 29500.00 11500.00 260 Pest & Germ Control -0- -0- 50.00 TOTAL CONTRACTUAL SERVICES $ 89268.62 $ 8,624.44 $ 109250.00 GENERAL SERVICES 312 Chemicals & Medical Supplies $ 19446.38 $ 19200.00 $ 19200.00 313 Books & Educational -0- 50.00 200.00 314 Office Supplies 3.59 50.00 50.00 316 Wearing Apparel -0- 400.00 19460.00 318 Small Tools -0- 50.00 50.00 321 Janitorial Supplies -0- 150.00 50.00 323 Gas & Oil 21,793.90 31,200.00 39500.00 332 Other Supplies 3.80 107.60 125.00 TOTAL GENERAL SERVICES $ 4.247.67 $ 5,207.60 $ 62635.00 AMBULANCE continued CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED MAINTENANCE 411 Vehicle Maintenance $ 688.24 $ 700.00 $ 700.00 414 Other Equipment Maintenance 75.18 250.00 500.00 421 Building Maintenance -0- 100.00 500.00 TOTAL MAINTENANCE $ 763.42 $ 15050.00 $ 1,700.00 CAPITAL OUTLAY 511 Vehicles $ -0- $ -0- $ 339000.00 514 Other Equipment 9,074.97 -0- 19800.00 TOTAL CAPITAL OUTLAY $ 9,074.97 $ -0- $ 349800.00 �'\ND TOTAL AMBULANCE $1099843.04 $133,318.17 $1985297.00 A'� LEGAL CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED PERSONAL SERVICES 111 Salaries $135,596.00 $149544.00 $179976.00 113 Part-time Hourly Wages 69548.45 79000.00 69800.00 122 Social Security 496.95 570.60 602.00 TOTAL PERSONAL SERVICES $20s641.40 $229114.60 $259378.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 165.00 $ 200.00 $ 225.00 212 Communications 242.42 250.00 275.00 213 Printing 37.58 800.00 800.00 215 Travel & School -0- 300.00 300.00 231 Rental 22295.00 11836.00 21100.00 253 Outside Professional 19994.28 200.00 19000.00 254 Special Services 26.02 50.00 50.00 TOTAL CONTRACTUAL SERVICES $ 49760.30 $ 39636.00 $ 41750.00 r�'*1 GENERAL SERVICES 314 Office Supplies $ 6.43 $ 50.00 $ 100.00 332 Other Supplies 371.15 300.00 300.00 TOTAL GENERAL SERVICES $ 377.58 $ 350.00 $ 400.00 GRAND TOTAL LEGAL $259779.28 $269100.60 $30v528.00 LIBRARY CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED PERSONAL SERVICES 111 Salaries $18,414.16 $189348.00 $209364.00 113 Part-time Hourly Wages 49182.00 59000.00 51408.00 121 Retirement 815.34 697.62 899.00 122 Social Security 1,254.28 11,227.49 19365.00 123 Workmens Compensation 25.42 48.60 80.00 125 Group Insurance 887.73 729.77 19023.00 TOTAL PERSONAL SERVICES $259578.93 $269051.48 $299139.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 50.00 $ 50.00 $ 50.00 212 Communications 156.55 150.00 175.00 213 Printing 18.92 60.00 60.00 215 Travel & School 67.71 150.00 150.00 221 Fire & Extended Coverage 474.00 -0- 500.00 224 Other Insurance 49.79 29.00 150.00 Al Rental 160.00 180.00 195.00 1 Utilities 25,680.73 39700.00 49100.00 254 Special Services 27.07 55.00 55.00 262 Janitorial Services 325.00 -0- 175.00 TOTAL CONTRACTUAL SERVICES $ 41009.77 $ 45,374.00 $ 5,610.00 GENERAL SERVICES 313 Books & Educational $ 8,825.78 $102000.00 $10,000.00 317 Photo & Duplicating 131.17 250.00 250.00 332 Other Supplies 306.02 500.00 500.00 TOTAL GENERAL SERVICES $ 9,262.97 $109750.00 $109750.00 413 Office Equipment Maintenance $ 28.00 $ 25.00 $ 25.00 414 Other Equipment Maintenance 201.53 200.00 100.00 421 Building Maintenance 689.30 19000.00 39400.00 TOTAL MAINTENANCE $ 918.83 $ 19225.00 $ 39525.00 140N CAPITAL OUTLAY 525 Other Construction $ -0- $ -0- $ 29500.00 TOTAL CAPITAL OUTLAY $ -0- $ -0- $ 29500.00 GRAND TOTAL LIBRARY $39.770.50 $429400v48 $51,524.00 CEMETERY n CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED PERSONAL SERVICES 111 Salaries $109864.00 $ 8,496.00 $129732.00 113 Part-time Hourly Wages 52853.90 52000.00 69000.00 121 Retirement 262.26 378.88 295.00 122 Social Security 815.36 567.92 854.00 123 Workmens Compensation 203.84 566.64 921.00 125 Group Insurance 275.38 333.23 262.00 TOTAL PERSONAL SERVICES $18,274.74 $15,342.67 $219064.00 CONTRACTUAL SERVICES 222 Auto Insurance $ 91.78 $ 70.00 $ 150.00 224 Other Insurance 49.79 50.00 105.00 251 Utilities 99.54 260.00 250.00 254 Special Services 41.56 50.00 50.00 261 Other Contractual Services -0- 50.00 50.00 TOTAL CONTRACTUAL SERVICES $ 282.67 $ 480.00 $ 605.00 GENERAL SERVICES 316 Wearing Apparel $ 117.34 $ 120.00 $ 144.00 318 Small Tools 221.14 900.00 19000.00 323 Gas & Oil 894.63 800.00 19000.00 332 Other Supplies 77.45 100.00 100.00 TOTAL GENERAL SERVICES $ 19310.56 $ 19920.00 $ 29244.00 MAINTENANCE 411 Vehicle Maintenance $ 177.27 $ 450.00 $ 250.00 414 Other Equipment Maintenance 260.26 150.00 150.00 421 Building Maintenance 372.49 -0- -0- 425 Miscellaneous Maintenance -0- -0- 2,000.00 TOTAL MAINTENANCE $ 810.02 $ 600.00 $ 29400.00 CAPITAL OUTLAY �14 Other Equipment $ 19216.60 $ 300.00 $ 600.00 .7 Cemetery Improvement -0- -0- 39000.00 TOTAL CAPITAL OUTLAY $ 1,216.60 $ 300.00 $ 39600.00 GRAND TOTAL CEMETERY $219894.59 $189642.67 $29,913.00 PARKS & RECREATION ,Owl, CLASSIFICATION 1980-81 1981-82 1982-83 ACTUAL ESTIMATE REQUEST ill 113 121 122 123 125 211 212 213 214 215 221 222 223 224 231 251 252 254 259 261 262 264 PERSONAL SERVICES Salaries Extra Labor Retirement Social Security Workers Compensation Group Insurance Total CONTRACTUAL SERVICES Postage & Freight Communications Printing Advertising & Public Travel & School Notice Fire & Extended Coverage Auto Insurance Fidelity & Notary Bonds Other Insurance Rental Utilities Dues &. Subscriptions Special Services Refunds Other Contractual Services Janitorial Service Special Events Total GENERAL SERVICES $ 54,673.00 48,768.38 21524.23 31858.87 710.92 11866.44 $ 56,554.00 48,000.00 21328.85 31915.94 1,516.46 1,526.64 $ 66,772.00 50,000.00 2,907.00 4,475.00 2,505.00 2,180.00 $112,401.84 $113,841.89 $128,839.00 $ 593.80 2,705.73 11259.36 s 26.16 11382.98 79.00 458.90 34.00 746.85 -0- 10,661.25 158.25 1,272.93 485.00 41,301.49 448.90 5,384.61 $ 700.00 3,000.00 400.00 400.00 11500.00 -0- 510.00 35.00 800.00 12.00 14;000.00 357.50 212.58 -0- 45,000.00 500.00 32000.00 $ 66,999.21 $ 70,427.08 $ 950.00 2,400.00 400.00 300.00 1,500.00 500.00 725.00 50.00 2,125.00 -0- 12,500.00 360.00 225.00 -0- 48,000.00 350.00 69000.00 $ 76,385.00 311 Agricultural Supplies $ 786.29 $ 500.00 $ 600.00 312 Chemicals 392.72 500.00 800.00 313 Recreational Supplies 21,508.91 20,000.00 22,000.00 314 Office Supplies 727.22 600.00 600.00 315 Concession Supplies 13,260.83 13,000.00 13,000.00 316 Wearing Apparel 1 135.27 200.00 200.00 317 Photo & Duplicating 799.36 600.00 700.00 318 Small Tools 655.20 600.00 800.00 321 Janitorial Supplies 853.07 500.00 500.00 323 Gas & Oil 31268.88 1,550.00 2,000.00 332 Other Supplies 507.68 600.00 600.00 OMN Total $ 42,895.43 $ 38,650.00 $ 41,800.00 PARKS & RECREATION A EQUIPMENT MAINTENANCE 411 Vehicle Maintenance $ 745.68 $ 500.00 $ 500.00 412 Machinery Maintenance 1,220.21 1,300.00 1,500.00 413 Office Equipment Maintenance 285.60 300.00 300.00 414 Other Equipment Maintenance 684.16 500.00 500.00 415 Playground Equip. Maintenance 92.46 200.00 300.00 416 Park Equipment Maintenance 1,601.73 1,500.00 1,500.00 421 Building Maintenance 1,352.13 2,500.00 3,000.00 425 Swimming Pool Maintenance 4,471.63 1,500.00 1,500.00 426 Light System Maintenance 1,464.69 500.00 1,000.00 427 Park Maintenance 4,216.77 4,000.00 4,000.00 Total $ 16,135.06 $ 120,800.00 $ 14,100.00 CAPITAL OUTLAY 511 Vehicles $ —0- $ -0- $ 9,000.00 512 Machinery & Equipment -0- 6,500.00 -0- 513 Office Equipment 116.00 —0— 1,200.00 514. Other Equipment 2,670.81 1,400.00 5,000.00 516 Park Equipment —0— 1,000.00 3,000.00 525 Swimming Pool Improvement 117.00 -0- -0— rsb, 527 Park Improvement 1,099.29 86,500.00 16,000.00 Total $ 4,003.10 $ 95,400.00 $ 34,200.00 GRAND TOTAL $242,434.64 $331,118.97 $295,324.00 POLICE 0011 r CLASSIFICATION 1980-81 1981-82 1982-83 ACTUAL ESTIMATE REQUEST ill 112 113 121 122 123 125 PERSONAL SERVICES Salaries Educational Incentive, Part -Time Wages Retirement Social Security Workmens Compensation Group Insurance Total CONTRACTUAL SERVICES $2949245.81 4,450.00 24,490.18 12,868.43 20,760.05 3,423.05 10,320.32 $3579144.81 3,300.00 25,000.00 14,375.41 24,209.55 6,776.16 113373.41 $439,622.00 6,900.00 20,000.00 19,388.00 29,920.00 11,955.00 14,570.00 $370,557.84 $442,179.34 $542,355.00 211 Postage & Freight $ 536.43 $ 550.00 $ 700.00 212 Communications 3,802.77 4,250.00 42500.00 213 Printing 21882.78 1,600.00 29500.00 215 Travel & School 1,553.09 2,500.00 39000.00 216 Auto Allowance 1,200.00 11200.00 lo200.00 221 Fire & Extended Coverage 289.66 -0- 300.00 222 Auto Insurance 1,376.70 1,958.00 3,200.00 223 Fidelity & Norary Bonds 135.00 48.00 100.00 224 Other Insurance 2,207.64 22350.00 62200.00 251 Utilities 31668.06 4,000.00 41000.00 252 Dues & Subscriptions 130.00 150.00 150.00 253 Outside Professional 364.00 180.00 400.00 254 Special Services 11083.12 1,000.00 102000.00 255 Damage Claims -0- 389.42 -0- 256 Laundry -0- -0- 50.00 260 Pest & Germ Control 96.00- 100.00 200.00 262 Janitorial Service 416.60 -0- 21100.00 312 313 314 315 316 317 318 323 332 334 Total $ 19,741.85 $ 20,275.42 $ 38,600.00 GENERAL SERVICES Chemicals Books & Educational Office Supplies Prisoner Supplies Wearing Apparel Photo & Duplications Small Tdols Gas & Oil Other Supplies Dog Food & Pound Supplies Total $ 243.69 85.35 218.30 41320.00 4,444.34 749.32 25.97 21,754.15 783.77 11637.68 $ 34,262.57 $ 250.00 128.35 300.00 92000.00 5,600.00 12000.00 50.00 18,100.00 1,500.00 21000.00 $ 75.00 150.00 325.00 12,000.00 61500.00 19500.00 100.00 30,500.00 11500.00 2,500.00 $ 37,928.35 $ 55,150.00 POLICE EQUIPMENT MAINTENANCE 411 Vehicle Maintenance $ 413 Office Equipment Maintenance 414 Other Equipment Maintenance 421 Building Maintenance _ Total $ 12,567.26 $ 129275.00 $ 14,500.00 CAPITAL OUTLAY 511 Motor Vehicles 513 Office Equipment 514 Other Equipment Total GRAND TOTAL 5,908.24 $ 8,000.00 $ 99000.00 2,595.48 2,275.00 2,500.00 32494.92 ls700.00 2,500.00 568.62 300.00 500.00 $ 19,292.12 $ 45,000.00 $ 239000.00 -0- 873.25 3,000.00 7,287.96 92000.00 12,200.00 $ 26,580.08 $ 54,873.25 $ 38,200.00 $463,709.60 $567,531.36 $6889805.00 STREET n CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED PERSONAL SERVICES 111 Salaries $ 939408.00 $1079016.00 $1139340.00 113 Part-time Wages 19624.20 19500.00 31000.00 121 Retirement 39926.83 41,790.72 49999.00 122 Social Security 61219.94 7,147.84 71,594.00 123 Workmens Compensation 29819.52 4,540.80 79227.00 125 Group Insurance 39096.96 39693.11 39871.00 TOTAL PERSONAL SERVICES $1119095.45 $1289688.47 $1409031.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 51.77 $ 75.00 $ 75.00 212 Communications 373.21 240.00 300.00 213 Printing -0- 50.00 -0- 215 Travel & School 60.21 -0- 100.00 221 Fire & Extended Coverage -0- -0- 250.00 222 Auto Insurance 19743.82 881.00 19500.00 ?13 Fidelity & Notary Bonds 34.00 -0- -0- kz4 Other Insurance 298.74 300.00 850.00 231 Rental -0- 60.00 50.00 251 Utilities 287.54 500.00 490.00 254 Special Services 150.85 200.00 250.00 TOTAL CONTRACTUAL SERVICES $ 31000.14 $ 29306.00 $ 31865.00 GENERAL SERVICES 316 Wearing Apparel $ 710.03 $ 870.00 $ 19,100.00 318 Small Tools 396.89 200.00 500.00 322 Street Signs & Markings 29823.72 21500.00 29500.00 323 Gas & Oil 11,777.57 11,000.00 139000.00 332 Other Supplies 519.40 700.00 700.00 TOTAL GENERAL SERVICES $ 169227.61 $ 159270.00 $ 17,800.00 411 Vehicle Maintenance $ 49325.98 $ 39000.00 $ 39000.00 412 Machinery Maintenance 109904.02 11,000.00 159000.00 414 Other Equipment Maintenance 569.68 800.00 19000.00 Al Building Maintenance 52.22 -0- -0- 2 Rights of Way 51,853.32 709000.00 709000.00 TOTAL MAINTENANCE $ 679705.22 $ 849800.00 $ 89,000.00 STREET continued CLASSIFICATION 1980-81 1981-82 1982-83 f� ACTUAL ESTIMATED PROPOSED CAPITAL OUTLAY 511 Vehicles 522 Rights of Way TOTAL CAPITAL OUTLAY GRAND TOTAL STREET n $ -0- $ 189000.00 $ 18,000.00 111.65 379000.00 309000.00 $ 111.65 $ 559000.00 $ 489000.00 $1989140.07 $2861,064.47 $2982696.00 PLANNING & INSPECTIONS CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED PERSONAL SERVICES 111 Salaries $39,618.00 $459432.00 $372384.00 113 Part-time Wages 61993.00 2,400.00 29400.00 121 Retirement 19825.09 29035.38 19649.00 122 Social Security 25592.70 39034.42 29505.00 123 Workmens Compensation 362.35 761.28 19336.00 125 Group Insurance 11032.00 11163.62 19005.00 TOTAL PERSONAL SERVICES $52,423.14 $549826.70 $46,279.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 98.00 $ 112.00 $ 140.00 212 Communications 816.87 19000.00 800.00 213 Printing 59.72 200.00 500.00 215 Travel & School 272.69 500.00 500.00 222 Auto Insurance 275.34 176.00 310.00 224 Other Insurance -0- -0- 500.00 ?,�Utilities 998.82 1,200.00 11200.00 Dues & Subscriptions 262.50 195.00 200.00 253 Outside Professional 11965.09 100.00 400.00 259 Refunds on Permits 5.00 -0- -0- TOTAL CONTRACTUAL SERVICES $ 49754.03 $ 32483.00 $ 4$50.00 GENERAL SERVICES 313 Books & Educational $ -0- $ 54.80 $ 60.00 314 Office Supplies 101.60 100.00 125.00 317 Photo & Duplicating 63.62 50.00 85.00 323 Gas & Oil 968.86 800.00 925.00 332 Other Supplies 31.09 55.00 55.00 TOTAL GENERAL SERVICES $ 19165.17 $ 12059.80 $ 11250.00 411 Vehicle Maintenance $ 583.01 $ 300.00 $ 300.00 414 Other Equipment Maintenance 81.75 150.00 125.00 TOTAL MAINTENANCE $ 664.76 $ 450.00 $ 425.00 PLANNING & INSPECTIONS continued 1980-81 1981-82 1982-83 CLASSIFICATION ACTUAL ESTIMATED PROPOSED CAPITAL OUTLAY 511 Motor Vehicles TOTAL CAPITAL OUTLAY GRAND TOTAL PLANNING & INSPECTIONS 6-2 $ -0- $ -0- $59,007.10 $ -0- $ -0- $59,819.50 $ -0- $ -0- $529504.00 STREET LIGHTING AND MUNICIPAL BUILDING CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED CONTRACTUAL SERVICES 221 Fire & Extended Coverage $ 446.67 $ 34.00 $ 100.00 224 Other Insurance -0- 19226.50 -0- 19500.00 500.00 1,500.00 231 251 Rental Utilities 639553.68 759000.00 809000.00 260 Pest & Germ Control -0- 4,130.50 90.00 69000.00 130.00 1,075.00 262 Janitorial Services TOTAL CONTRACTUAL SERVICES $69,357.35 $822624.00 $839305.00 GENERAL SERVICES 332 Other Supplies $ 131.58 $ 350.00 $ 350.00 TOTAL GENERAL SERVICES $ 131.58 $ 350.00 $ 350.00 MAINTENANCE 414 Other Equipment Maintenance $ 637.46 $ 29000.00 $ 69,000.00 421 Building Maintenance 75487.31 51000.00 29000.00 TOTAL MAINTENANCE $ 89124.77 $ 79000.00 $ 81000.00 CAPITAL OUTLAY 514 Other Equipment $ 29148.55 $ 65000.00 $ 69000.00 TOTAL CAPITAL OUTLAY $ 2,148.55 $ 62000.00 $ 69000.00 GRAND TOTAL STREET LIGHTING & MUN. BLD. $799762.25 $95,974.00 $971,655.00 n AIRPORT CLASSIFICATION 1980-81 1981-82 1982-83 ACTUAL ESTIMATED PROPOSED CONTRACTUAL SERVICES 221 Building Insurance 252 Auto Insurance TOTAL CONTRACTUAL SERVICES GENERAL SERVICES 323 Gas & Oil 332 Other Supplies TOTAL GENERAL SERVICES MAINTENANCE 411 Vehicle Maintenance ^4 Other Equipment Maintenance -1�1 Building Maintenance TOTAL MAINTENANCE CAPITAL OUTLAY 522 Airport Improvement TOTAL CAPITAL OUTLAY GRAND TOTAL AIRPORT oft" $ -0- $ -0- $ 300.00 -0- -0- 250.00 $ -0- $ -0- $ 550.00 $ -0- $ -0- $ 450.00 -0- -0- 100.00 $ -0- $ -0- $ 550.00 $ -0- $ -0- $ 200.00 -0- -0- 29000.00 -0- -0- 3,000.00 $ -0- $ -0- $ 59200.00 $ -0- $ -0- $229000.00 $ -0- $ -0- $229000.00 $ -0- $ -0- $28.300.00 LANDFILL 69 CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATE 1982-83 REQUEST PERSONAL SERVICES 111 Salaries $ 13,872.00 $ 15,828.00 $ 39,008.00 113. Part-time Wages 9,919.00 9,950.00 101450.00 121 Retirement 651.94 708.74 11721.00 122 Social Security 920.75 11057.26 2,615.00 123 Workmens Compensation 469.54 674.04 1,063.00 125 Group Insurance 479.46 530.78 19090.00 Total $ 26,312.69 $ 28,748.82 $ 55,947.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 1,725.15 $ 1,150.00 $ 3,000.00 212 Communications 239.87 260.00 275.00 213 Printing 654.63 375.00 600.00 215 School & Travel 347.89 -0- 300.00 221 Fire & Extended Coverage -0- -0- -0- 222 Auto Insurance -0- -0- 100.00 223 Fidelity & Notary Bonds -0- -0- 50.00 224 Other Insurance -0- -0- 600.00- 231 Rental -0- -0- -0- 251 Utilities 215.88 450.00 425.00 253 Outside Professional -0- 25.00 25.00 254 Special Services 52.78 50.00 100.00 261 Bledsoe Contract 231,053.75 -0- -0- Total $2342289.95 $ 21310.00 $ 51475.00 GENERAL SERVICES 316 Wearing Apparel $ 118.48 $ 120.00 $ 144.00 318 Small Tools 55.22 60.00 70.00 323 Gas & Oil 8,155.78 9,000.00 9,000.00 332 Other Supplies 53.27 50.00 250..00 Total $ 8,382.75 $ 9,230.00 $ 9,464.00 EQUIPMENT MAINTENANCE 412 Machinery Maintenance $ 8,299.69 $ 9,000.00 $ 12,000.00 Total $ 81299.69 $ 9,000.00 $ 12,000.00 GRAND TOTAL $277,285.08 $ 490288.82 $ 82,886.00 WATER n CLASSIFICATION 1980-81 ACTUAL 1981-82 ESTIMATED 1982-83 PROPOSED PERSONAL SERVICES 111 Salaries $ 829861.31 $ 99,036.46 $1299987.00 112 Educational Incentive 600.00 300.00 300.00 113 Part-time Wages 29135.38 29500.00 63,990.00 121 Retirement 31851.18 39878.85 51466.00 122 Social Security 5,473.29 65654.87 89609.00 123 Workmen Compensation 1,275.12 11693.80 29811.00 125 Group Insurance 65374.80 69005.71 59702.00 TOTAL PERSONAL SERVICES $1025571.08 $1209069.69 $1599865.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 413.83 $ 150.00 $ 250.00 212 Communications 701.01 650.00 650.00 214 Public Notices 210.83 30.00 -0- 215 Travel & School 19189.58 600.00 19000.00 221 Fire & Extended Coverage 820.00 -0- 400.00 (O*s2 Auto Insurance 550.68 466.00 800.00 Z./_4.Other Insurance 83.01 -0- -Q- 231 Rental 827.75 19550.00 19500.00 251 Utilities 1285797.43 1609000.00 1759000.00 252 Dues & Subscriptions 308.00 400.00 400.00 253 Outside Professional 206.90 50.94 75.00 254 Special Services 151.69 200.00 200.00 259 Refunds on Water Taps 404.89 -0- -0- TOTAL CONTRACTUAL SERVICES $1349665.60 $1649096.94 $1809275.00 GENERAL SERVICES 311 Agricultural Supplies $ -0- $ 41.97 $ 50.00 312 Chemicals 21536.64 12900.00 11g00.00 313 Books & Educational 29.00 48.40 50.00 316 Wearing Apparel 991.94 700.00 19000.00 317 Photo & Duplicating 39.28 50.00 50.00 318 Small Tools 19189.55 600.00 800.00 321 Janitorial Supplies 75.25 -0- -0- 323 Oil & Gas 49986.12 59150.00 51,400.00 324 Welding Supplies 202.89 120.00 -0- 332 Other Supplies 985.46 12500.00 750.00 TOTAL GENERAL SERVICES $ 119036.13 $ 109110.37 $ 99900.00 WATER continued CLASSIFICATION 1980-81 1981-82 1982-83 ACTUAL ESTIMATED PROPOSED L!A TLTT TLT A AT P7T 411 Vehicle Maintenance 412 Machinery Maintenance 414 Other Equipment Maintenance 421 Building Maintenance 423 Water Facilities 423B Meter Repair TOTAL MAINTENANCE GRAND TOTAL WATER $ 1,353.66 1,235.70 725.94 4.00 489437.38 29522.38 $ 541)279.06 $302,551.87 $ 1,500.00 1,300.00 19500.00 -0- 80,000.00 $ .84,625.00 $ 1,000.00 850.00 1,.000.00 2 P GO.0.00 959000.00 -0- $ 99,850.00 $378,902.00 $449,890.00 SANITATION 1980-81 1981-82 1982-83 CLASSIFICATION ACTUAL ESTIMATED PROPOSED PERSONAL SERVICES 111 Salaries $ 56,280.94 $ 695148.92 $ 979168.00 112 Educational Incentive -0- 300.00 300.00 113 Part-time Wages 2,129.37 23,500.00 5,800.00 121 Retirement 29244.24 21,614.70 49286.00 122 Social Security 39634.56 4,565.25 61531.00 123 Workmens Compensation 1,628.00 39506.28 62742.00 125 Group Insurance 12777.87 19851.29 39461.00 TOTAL PERSONAL SERVICES $ 67,694.98 $ 849486.44 $1249288.00 CONTRACTUAL SERVICES 211 Postage & Freight $ 17.62 $ 100.00 $ 150.00 212 Communications 23.44 400.00 400.00 214 Public Notices -0- 30.00 -0- 215 Travel & School 256.16 500.00 1,000.00 221 Fire & Extended Coverage -0- -0- 400.00 (mm�22 Auto Insurance 550.68 466.00 800.00 .24 Other Insurance 83.02 -0- -0- 231 Rental -0- 350.00 300.00 251 Utilities 1,803.23 209000.00 60,000.00 252 hues & Subscriptions 70.00 250.00 300.00 253 Outside Professional 1,496.00 19000.00 500.00 254 Special Services 89.46 150.00 175.00 TOTAL CONTRACTUAL SERVICES $ 49389.61 $ 239246.00 $ 642025.00 GENERAL SERVICES 312 Chemicals $ 394.30 $ 39000.00 $ 41000.00 313 Books & Educational -0- 10.00 -0- 316 Wearing Apparel 11104.74 600.00 1,000.00 317 Photo & Duplicating 6.65 35.00 35.00 318 Small Tools 11051.44 400.00 600.00 323 Gas & Oil 49992.00 51100.00 59500.00 324 Welding Supplies 164.29 100.00 -0- 332 Other Supplies 639.64 600.00 500.00 TOTAL GENERAL SERVICES $ 81353.06 $ 92845.00 $ 119635.00 MAINTENANCE emk?11 Vehicle Maintenance $ 1,079.97 $ 19500.00 $ 15000.00 412 Machinery Maintenance 15603.40 1s500.00 19100.00 414 Equipment Maintenance 616.99 1,500.00 12000.00 424 Sewer Facilities 41149.08 81000.00 109000.00 424B Lift Stations 170.34 800.00 69000.00 TOTAL MAINTENANCE $ 7,619.78 $ 139300.00 $ 19.100.00 SANITATION continued CLASSIFICATION GRAND TOTAL SANITATION 1980-81 1981-82 1982-83 ACTUAL ESTIMATED PROPOSED $ 889057.43 $1309877.44 $2199048.00 CUSTOMER SERVICES 60 CLASSIFICATION 1980-81 1981-82 1982-83 ACTUAL ESTIMATE REQUEST PERSONAL SERVICES 111 Salaries 112 Educational Incentive 121 Retirement'' 122 Social Security 123 Workmens Compensation 125 Group Insurance Total CONTRACTUAL SERVICES $ 35,562.14 $ 29,994.80 600.00 - 0- 1,350.63 1,172.67 2,367.71 1p706.54 35.02 39.48 1,203.43 1,169.20 $ 41,118.93 $ 34,082.69 $ 30p341.00 -0- 1,340.00 21035.00 59.00 11200.00 $ 34,975.00 211 Postage & Freight $ 3,977.50 $ 71200.00 $ 5,000.00 212 Communications lo08O.30 400.00 600.00 213 Printing 44.68 100.00 150.00 214 Public Notices 3.57 -0- -0- 215 Travel & School 436.81 -0- 200.00 221 Fire & Extended Coverage -0- -0- 100.00 223 Fidelity & Notary Bonds 348.00 -0- 50.00 224 Other Insurance 49.94 -0- -0- 231. Rental 4,586.32 -0- -0- 251 Utilities 993.31 1,000.00 11000.00 252 Dues & Subscriptions 70.00 -0- -0- 253 Outside Professional 41890.00 31255.37 31500.00 254 Special Services 44.31 40.00 75.00 259 Refunds 248.38 -0- -0- Total $ 169773.12 $ 11,995.37 $ 10,675.00 GENERAL SERVICES 314 Office Supplies $ 701.86 $ 600.00 $ 600.00 317 Photo & Duplicating 82.90 150.00 250.00 332 Other Supplies 3,891.66 31000.00 3,700.00 Total $ 4,676.42 3,750.00 4,550.00 MAINTENANCE 413 Office Equipment Maint. 421 Building Maintenance Total ?Wks GRAND TOTAL $ 2,959.55 $ 4,300.00 $ 49300.00 -0- -0- -0- $ 2,959.55 $ 65,528.02 $ 41300.00 $ 54,128.06 $ 4,300.00 $ 54,500.00 TAX COLLECTION HISTORY BAR 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 *72 1973 1974 1975 1976 1977 1978 TOTAL ASSESSED VALUE $698829200.00 $722409150.00 $7,7819430.00 $891842010.00 $899589190.00 $10,055,490.00 $101,883,730.00 $11,5291630.00 $129455,930.00 $139140,000.00 $1490299,230.00 $149753,601.00 $169299,477.00 $17,7209241.00 $1899169552.00 $21,163,629.00 $2296209352.00 $859723,887.00 1979 $9894221,766.00 1980 $110,9559934.00 1981 $125,448,601.00 1982 Estimated * $251,904,497.00 RATE $1.60 $1.60 $1.60 $1.60. $1.60 $1.60 $1.60 $1.60 $1.60 $1.60 $1.60 $1.60 $1.60 $1.60 $1.60 $1.60 $1.60 $0.53 $0.52 $0.51 $0.51 $C..26 TAX LEVY $110,115.00 $115,842.00 $1249502.00 $1309944.00 $1439331.00 $1609877.00 $174,139.00 $184,474.00 $1991,294.00 $2109900.00 $2249395.70 $236,057.61 $2609791.63 $282,907.71 $3025664.89 $338,618.95 $3619925.69 $454,339.59 $5119798.38 $5659875.00 $639,787.87 $6545951.69 * Preliminary assessed value provided by Central Appraisal District PERCENT COLLECTIONS 99.95% 99.93% 99.95% 99.89% 99.85% 99.84% 99.85% 99.74% 99.86% 99.52% 99.62% 99.74% 99.30% 99.21% 99.41% 99.72% 98.60% 97.49% 94.10% 94.83% 94.77% 95.0% /Ok) Administration and Accountin Tax Podium Calculator File -Cabinet Typewriter Overhead Projector Slide Projector Cash Register CAPITAL OUTLAY REQUESTS General Fund Fire Lighting - Station I Downstairs 1000' 1%" Hose Radio Tower Antenna Coax Cable 11 MSA Conversion Kits 4 MSA Air Packs 4 Beds Training Field Ambulance Mini-Modual 3 Anti -shock Trousers Library Building Improvement Cemetery Mowers Cemetery Improvement Parks & Recreation Pick-up Truck Typewriter Park Maintenance Equipment Swimming Pool Vaccuum Picnic Tables $ 300.00 250.00 450.00 19200.00 275.00 250.00 $ 1,000.00 $ 800.00 12200.00 900.00 200.00 300.00 1,000.00 39 600.00 1,200.00 39000.00 $ 33,000.00 1,800.00 $ 2,500.00 $ 600.00 39000.00 $ 99000.00 1,200.00 29000.00 39000.00 29000.00 $ 29725.00 $ 19000.00 $ 129200.00 $ 349800.00 $ 2,500.00 $ 39600.00 Parks & Recreation con't Bleachers Roads Lights Police 2 Walkie Talkies 2 Patrol Cars Copier Teletype Riot Control Equipment Street Dump Truck Harbin Drive St. Lighting & Municipal Buildin 2 Traffic Signals Airport Paving Reserves 3 Civil Defense Sirens TOTAL GENERAL REQUESTS $ 19000.00 49000.00 129000.00 $ 29000.00 23,000.00 3,000.00 19200.00 9,000.00 $ 18,000.00 30,000.00 $ 69000.00 $ 229,000.00 $ 189000.00 $ 349200.00 $ 38,200.00 $ 489000.00 $ 6,000.00 $ 229000.00 $ 189000.00 $223,225.00 CAPITAL OUTLAY REQUESTS Wat er Flat-bed Truck Strobe Lights Warning Indicators Landscaping Booster Pump Sanitary Sewer Treatment Plant Parts Sludge -Line Mower Mosquito Sprayer Landscaping Chlorine Scales Customer Services Calcualtor TOTAL WATER & SANITATION REQUESTS Water & Sanitation Fund $ 269000.00 1,000.00 59000.00 800.00 49500.00 $ 379300.00 $ 3,000.00 3,000.00 1,000.00 3,000.00 1,000.00 39500.00 $ 149,500.00 $ 250.00 $ 529050.00