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HomeMy WebLinkAboutFY 1968 Annual Operating BudgetCity of Texas ANNUAh BUDGET October 1, 1967 September 30, 1968 Mayor: W. G. Fuller Councilmen: Bobby R. Fuller, Mayor Pro Tern Billy L. Byers Frank Douglass Harold Samuels Don R. Warren, M.D. C. J. Griggs, City Manager Vada Ferris, City Secretary C.11 T Vr CULG.7J. 1 GAAJ TABLE OF CONTENTS TRANSMITTAL ANTICIPATED REVENUES 3 ESTIMATED BEGINNING BALANCES 5 INTEREST AND REDEMPTION FUNDS 6 AD VALOREM TAX DATA 7 TOP TEN TAX PAYERS a AD VALOREM TAXES - ESTIMATED REVENUES 9 DEBT SERVICE REQUIREMENTS 10 GENERAL OBLIGATION BONDS - AUTHORIZED AND UNISSUED 11 GENERAL OBLIGATION BOND SUMMARY 12 GENERAL OBLIGATION SERIES 1964 13 PARK SERIES 1964 14 GENERAL OBLIGATION SERIES 1965 15 PARK SERIES 1965 16 GENERAL OBLIGATION SERIES 1966 17 WATER AND SEWER SERIES 1965 18 WATER AND SEWER REFUNDING 1967 19 CHART OF ACCOUNTS 20 PERSONNEL SUMMARY 21} SUMMARY OF EXPENDITURES 25 EXPENDITURES BY CHARACTER 26 ACCOUNT NUMBERS - DEPARTMENTS, DIVISIONS AND ACTIVITIES 11 LEGISLATIVE, EXECUTIVE, ADMINISTRATION AND FINANCE 27 13 LEGAL AND CORPORATION COURT 29 17 LIBRARY 30 20 GENERAL OBLIGATION DEBT SERVICE 32 21 POLICE 33 22 FIRE 35 24 ANIMAL CONTROL 37 25 SCHOOL CROSSING GUARDS 38 26 STREET LIGHTS 39 32 INSPECTION 40 33 STREETS AND DRAINAGE 42 35 CIVIC CENTER (MAINTENANCE) 44 51 RECREATION! 45 52 PARKS 47 53 MIDWAY SWIMMING POOL 1}9 55 COMMUNITY BUILDING 51 70 UTILITY ADMINISTRATION, ACCOUNTING AND COLLECTING 52 71 WATER PRODUCTION 54 72 WATER DISTRIBUTION 56 73 SEWERAGE AND TREATMENT 5u CAPITAL IMPROVEMENT PROGRAM 60 APPROPRIATION ORDINANCE 61 I City of EULESS, TEXAS BUTT -EN 3.5381 201 ECTOR DRIVE 76039 Honorable Mayor and City Council City of Euless, Texas Gentlemen: Transmitted, in the following for your consideration, is the proposed general operating budget for the City of Euless fiscal year beginning October 1, 1967 and ending September 30, 1968. The projected expenditures are presented to be in balance with the anticipated revenues and funds available. Construction of new improvements on private, taxable properties during 1965 will produce an estimated increase in assessed valuation of $3,405,970.00. This, coupled with a tax rate increase of $.08', will provide for the added services and improvements of prior years which were not funded at that previous time. The control of growth within the city is a vital factor in this and future budgetings for the use of monies available. Controlled growth, which means the development of new areas to proper standards, is a tool allowed us by the statutes and must be utilized to the fullest as a step toward fiscal solvency commensurate with local service requirements. Some subdivisions were made of record while under county jurisdiction; these must be looked upon in present day light and brought to standard city specification by the most expeditious means available. L Page Two, City Manager's Budget Message 1 By using and upgrading the "master plan" as a guide for present and future policy, we will begin to accrue benefits ' beyond the cold dollar sign of operating budgets and realize the true benefits of extensive local programs. Only through controlled growth will it be possible to improve services; therefore, it is urged that standards for development be subjected to continual scrutiny to insure that all growth be added as an asset. ' While we shouldn't overlook the giant strides made in the recent past, we must build on them and pursue avenues now open to us such as: t1. Comprehensive Zoning 2. Subdivision Regulations 3. Municipal Sales Tax ' 4. Cooperation with the North Central Texas Council of Governments. ReY.G lly submitted, C.ggs City Manager ' CJG:VF;il r L CITY OF EULESS. TEXAS A61T I C I PATED REVENUES GENERAL FUI!D AD VALOREM TAX CURRENT PRIOR PENALTY AND INTEREST FRANCHISE TAX MUPIICIPAL SERVICE COMPANY SOUTHWESTERN BELL TELEPHONE TEXAS POWER AND LIGHT COMPANY LONE STAR GAS COMPANY TEXAS ELECTRIC SERVICE COMPANY TRI-CITY CAD COMPANY MCCAFFITY TRASH DISPOSAL TARRANT COUNTY WASTE DISPOSAL FINES AND FORFEITURES CORPORATION COURT LIBRARY LICENSES AND PERMITS BUILDIi!G PERMITS PLUMBING PERMITS ELECTRIC PERMITS HEATING AND AIR CONDITIONING DOG LICENSE AND POUND FEES ELECTRIC LICENSES PEDDLERS PERMITS OTHER PERMITS REVENUE FROM OTHER AGENCIES TARRANT COUNTY LIBRARY CONT,,`� I D)UT I ONS LIBRARY GRANT TITLE TARRANT COUNTY FIRE ASSOCIATION ACTUAL 1965-66 $ 302 299 1 200 750 4 353 6 694 18 342 4 601 589 32 1 353 -0- 22 834 518 ESTIMATE 1966-67 $ 301 626 1 000 800 -0- 7 593 20 510 5 209 639 -o- -0- 397 41 000 598 BUDGET 167-68 $ 360 145 1 000 750 -0- 7 600 21 000 to 44o 640 15 -0- 1 200 L,.O 000 500 2 545 3 000 4 000 2 196 3 050 3 500 2 562 2 850 3 800 749 1 365 goo 510 393 300 788 1 345 950 235 285 300 1 202 275 300 2 000 2 000 2 000 -0- 4 000 -0- 1 500 1 600 1 500 - 3 - CITY OF EULESS. TEXAS ESTIMATED BEGINNING BALANCES OPERATING FUNDS GENERAL FUND $ 1 953 WATER AND SEVIER (OPERATION AND MAINTENANCE) 8 250 PETTY CASH AND CHANGE 235 RESTRICTED FUNDS WATER AND SEWER - SYSTEMS $64 108 WATER AND SEWER - REVENUE BOND INTEREST AND REDEMPTI0N 50 275 WATER AND SEWER - REVEP UE BOND RESERVE 38 297 WATER AND SEVIER - EMERGENCY 23 494 WATER AND SEWER - CONSTRUCTION 81 274 WATER AND SE IE R - METER DEPOSIT 8 025 BUILDING BOND FUND 19 312 PARK AND RECREATI01l BOND FUND 2 184 STREET AND DRAINAGE CONSTRUCTI0N FUND 10 564 ESCROW ACCOUNT 25 961 PAYROLL FUND 300 SOCIAL SECURITY 18 977 INTEREST AND REDEMPTION - GENERAL OBLIGATION 11 696 - 5 - -I1 T Vr mu J, 1 GAM+ INTEREST AND REDEMPTION FUNDS RESOURCES 1967-68 TAX REVENUE REVENUE REVENUE BONDS BONDS RESERVE EMERGENCY TOTAL ESTIMATED BEGINNING BALANCE 11 612 49 500 3S 3 333 2$ 1 424 116 374 ESTIMATED RECEIPTS FROM GENERAL FUND $ 97 451 $ -0- $ -0- $ -0- $ 97 451 TRANSFER FROM SYSTEM FUND -0- 297 000 is 000 12 000 327 000 ESTIMATED TOTAL RESOURCES 10 06 346 500 L51 >;33 $ 33 424 540 �2 EXPENDITURES 1967 6a TAX REVENUE BONDS BONDS TOTAL BOND PRINCIPAL $20 000 $ -0- $ 20 000 BOND INTEREST 75 245 297 000 372 245 REDEMPTION CHARGES 104 -0- 104 TOTALS 95 34g lZa 000 JUL 349 - 6 - CITY OF EULESS, TEXAS AD VALOREM TAX DATA TAX BUDGET APPRAISED PER CENT ASSESSED YEAR YE��..,. VALUE E ASSESSED VALUATION 1J57 (NO LEVY PRIOR TO 195u) 195E 195�-59 $ u 304 120 50 $ 4 192 C6C 1959 1959-60 12 475 900 50 6 237 950 1,60 1560-61 17 447 140 50 a 723 570 1161 1961-62 20 040 600 50 to 420 300 1962 1962-63 27 219 120 50 13 609 560 1963 1963-64 L 974 320 50 19 9u7 160 1964 1964-G5 51 307 46o 50 25 693 730 1965 1965-66 60 571 220 50 30 285 610 1966 1966-G7 64 005 591; G5 41 603 636 1967 1967-60 60' 615 339 65 44 600 000 RATE ADJUSTED TAX PER 100 RAT, E �L .50 .2500 $ 20 9GO .50 .2500 31 190 .50 .2500 43 61C' .7G .3500 72 925 .70 .3500 95 976 .70 .3500 139 C47 1.00 .5000 256 937 1.00 .5000 302 U056 .77 .5005 320 340 .`5 .5525 379 100 -7- CITY OF EULESS. TEXAS TOP TEN TAXPAYERS - 1�67 ROLL ASSESSED VALUATION 1. WESTERN HILLS INN $917 790 2. SOUTHWESTERN BELL TELEPHONE COMPANY 800 B50 3. JOY BUILDING CORP. (APARTMENTS) 641 200 4, CONTINENTAL VILLA APARTMENTS 590 810 5. TEXAS POWER AND LIGHT COMPANY 547 200 6. ROYAL TERRACE APARTMENTS 490 970 7. LONE STAR GAS COMPANY 395 490 0. FIRST STATE BANK OF EULESS 385 200 9. FIRST NATIONAL BANK OF EULESS 309 320 lu. TRi-CITIES DEVELOPMENT CORP. (OAKWOOD TERRACE SHOPPING CENTER) 201 950 NOTE: THE PRINCIPAL TEN TAXPAYERS ACCOUNT FOR ONLY 11.8°6i OF THE TOTAL. THE FINANCIAL STABILITY OF THE CITY DOES NOT DEPEND ON ANY ONE OR SEVERAL LARGE'TAXADLE PROPERTIES. - 8 - C,i 1 r VY tULt55, 1 tRHS AD VALOREM TAXES ESTIMATED REVENUES ESTIMATED ASSESSED VALUATION 1967 TAX RATE PER $100.00 TOTAL LEVY CURRENT COLLECTION PERCENTAGE EACH 14 OF RATE PRODUCES TOTAL ANTICIPATED DISTRIDUTION RATE PERCENTAGE OPERATING FUND $ .62 72.94% INTEREST AND REDEMPTION FUND .23 27.OG7, TOTAL $ .05 100 % ADJUSTED RATE COMPARISON 1965 OPERATING FUND .35 INTEREST AND REDEMPTION FUND .15 .50 _9_ 1966 .3575 .1430 .5005 $44 60O OOO.00 $ .85 $ 379 100.00 95°,6 $ 4 237.00 $ 360 145.00 BUDGET $ 262 694.00 97 451.00 $ 360 145.00 1967 .4030 .1495 .5525 CITY OF EU LESS. TEXAS I I I DEBT SERVICE REQUIRENEPTS SUMMARY OF ALL OUTSTANDING BONDS GENERAL WATER AND FISCAL OBLIGATIOM SEWER ANNUAL YEAR BONDS REVENUE TOTALS 1967-68 $ 95 345.00 $ 297 000 $ 392 345.00 1968-69 94 595.50 261 000 355 595.50 1969-70 93 846.00 261 000 354 8L:6.00 1970-71 93 096.50 261 o00 354 096.50 1971-72 97 351.00 261 000 358 351.00 1972-73 96 413.50 331 000 427 413.50 1973-74 95 476.00 342 850 438 326.00 1974-75 9L} 538.50 344 025 438 563.50 1975-76 93 601.00 339 975 433 576.00 1976-77 97 668.5o 340 925 438 593.50 1977-78 96 544.o0 341 650 438 194.00 1978-79 95 418.50 342 150 437 568.50 1979-60 94 338.50 342 L}25 436 763.50 198o-81 98 263.50 )42 475 440 733.50 1981-82 97 003.50 342 300 439 303.50 1932-83 95 743.50 341 900 437 643.50 1983-84 99 418.50 341 275 44o 693.50 1984-85 102 398.75 340 425 443 323.75 1985-86 101 128.75 339 350 44o 1:78.75 1986-87 99 358.75 343 050 442 408.75 1987-88 102 593.75 341 300 443 893.75 1988-89 loo 633.75 339 325 439 958.75 1989-90 103 678.75 342 125 445 803.75 1990-91 101 Lf91.75 339 475 44o 966.75 1991-92 99 303.75 341 Goo 440 903.75 1992-93 102 121.75 338 275 440 396.75 1993-94 99 740.75 339 725 439 LI65.75 1994-95 97 281.75 340 725 438 006.75 1995-96 99 972.75 341 275 441 247.75 1996-97 102 471.25 341 375 443 346.25 1997-98 99 776.25 341 025 440 801.25 1998-99 97 046.25 340 225 437 271.25 1999-2000 94 307.00 338 975 433 232.00 2000-2001 96 S78.00 342 275 438 853.00 2001-2002 93 691.00 339 900 433 591.00 2002-2003 95 208.50 342 075 437 283.50 2003-2004 91 438.50 338 575 430 063.50 2oo4-2005 87 768.50 339 625 427 393.50 2005-2006 89 053.50 -0- 89 053.50 $3 789 255.25 $12 584 650 $16 370 905.25 RECAPITULATION PRINCIPAL INTEREST DANK CHGS. TOTALS GEN. OBLIGATION BONDS $1 870 000 $1 912 237.50 $4 017.75 $ 3 786 255.25 REVENUE BONDS 5 800 000 6 784 650.00 -0- 12 58LF 650.00 TOTAL $7 670 000 $8 696 387.50 4 017.75 $16 370 905.25 u i T yr tULGDD. 1 cnno GENERAL OBLIGATION BONDS VOTED AUTHOR IZAT I OWS , PREVIOUS ISSUES, AVD UM I SSUED 3ALANCES TOTAL GAQVCE of PURPOSE AUTHORIZED ISSUED AUTHORIZATION STREET IMPROVEMENT AND DRAINAGE $2 000 000 $ 930 000 $1 070 000 COMMUNITY CENTER 250 000 250 000 -0- CITY HALL 145 000 145 000 -0- LIBRARY 135 000 135 000 -0- POLICE STATION 130 000 130 000 -0- FIRE STATION 90 000 90 000 -0- WAREHOUSE AND SERVICE BUILDING 40 000 2- 40 000 PUBLIC PARKS 460 000 250 000 210 000 TOTAL $3 250 000 $1 930 Oo01 320 000 SCHEDULE OF GENERAL OBLIGATI.ON (TAX) BOVD INDEBTEDNESS OUTSTANDING REQUIREMENTS 1967-68 BUDGET ORIGINAL BALANCE BAP!K DESCRIPTION ISSUE RATE OCT.1, 1967 PRINCIPAL INTEREST CECI.. 1. SERIES 1964 $ goo 000 3 3/4 $ 855 000 $15 000 $32 360 $ 51 $47 411 (STREET 3.60 DRAINAGE 3.80 $430 000) 3 7/8 (COMMUNITY BUILDING $250 000) (POLICE STATION $130 000) (Fire Station $90 000) 2. SERIES 1964 PARK BONDS 3. SERIES 1965 (STREET it DRAINAGE $295 000) (CITY HALL $11',5 000) ( i_ 18"I^.RY $15 000) 4. SERIES 1965 PARK BOVDS 5. SERIES 1966 (STREET r; DRAINAGE $205 000) (LIBRARY $120 000) (PARKS $75 000) 100 000 3 3/4 3.60 3.80 455 000 3.85 3.90 75 000 5 3.85 3.90 400 00o 4.65 �l ,930 000 85 000 S 000 3 162 9 8 171 455 000 -0- 17 655 75 000 -o- 3 468 400 000 c i p7n nnn - 12 - 2$ 0 000 18 17 673 10 3 478 18 600 16 18 616 75 245 $95 349 L✓ I CITY OF EULt55. I tXAS - DEBT SERVICE REQUIREi1ENTS DESCRIPTION: GENERAL OBLIGATION, SERIES 1964 DATED: SEPTEMBER 1, 1964 ORIGINAL AMOUNT: $900 000: STREETS & DRA114AGE $430 000 - COMMUNITY BUILDII,'G $250 000 - POLICE BUILDING $130 000 - FIRE STATION $90 000 INTEREST RATES: BOND NOS. 1 THRU 51 @ 3 3/4%, 52 THRU 73 0 3.60%, 74 THRU 128 P 3.80%, 129 THRU 180 tom' 3 7/8% PAYABLE FROM: AD VALOREM TAXES AUTHORITY: ORDINANCE NO. 235, SEPTEMBER 22, 1964 PAYING AGENT: FIRST NATIONAL BANK, FORT WORTH, TEXAS BOND NUMBERS: 1 - 180 (@ $5 000 EACH OPTION DATE: SEPTEMBER 1, 1984 - INVERSE NUMERICAL ORDER INTEREST PRINCIPAL BANK TOTAL MARCH 1 SEPTEMBER 1 SEPTEMBER 1 CHARGES REgUIREMENTS 1968 $ 16 179 $ 16 180 $ 15 000 $ 51 $ 47 410 1969 15 893 15 899 15 000 51 46 848 1970 15 617 15 618 15 000 51 46 286 1971 )5 336 15 337 15 000 51 45 724 1972 15 055 15 055 20 000 56 50 166 1973 14 680 14 68o 20 000 56 49 416 1974 14 305 14 305 20 000 56 48 666 1975 13 930 13 930 20 000 56 47 916 1976 13 555 13 555 20 000 56 47 166 1977 13 180 13 180 25 000 61 51.421 1978 12 711 12 712 25 000 61 50 484 1979 12 242 12 243 25 000 61 49 546 1980 11 792 11 793 25 000 61 48 646 1981 11 342 11 343 30 000 66 52 751 1982 10 802 10 803 30 000 66 51 671 153 10 262 10 263 30 000 66 50 591 1984 9 692 9 693 35 000 71 54 456 1985 9 027 9 028 4o 000 76 58 131 1986 8 267 8 268 4o 000 76 56 611 1087 7 507 7 508 40 oao 76 55 091 1988 6 747 6 748 45 000 81 58 576 1989 5 892 5 893 45 000 81 56 866 1990 5 037 5 038 50 000 86 60 161 1991 4 069 4 069 50 000 86 58 224 1992 3 100 3 100 50 000 86 56 286 19,3 2 131 2 132 55 000 91 59 354 194 1 066 1 066 55 000 91 57 223 TOTAL 279 421 JE2 439 85S 5 000 $1 827 $1 415 687 - 13 - r...� � ■ yr GV 4G.�.7. 1 Gnr�.� DEBT SERVICE REQUIREMENTS DESCRIPTION: PARK, SERIES 19G4 DATED; SEPTEMBER 1, 1964 ORIGIN'AL AMOUMT: $100 000 INTEREST RATES: BOND MOS. 1 - 14 @ 3 3/47., BOND NOS. 15 - 18 @ 3.607. BOND NOS. 19 - 20 9 3.37o AUTHORITY: ORDINANCE NO. 235, SEPTEMBER 22, 1964 PAYING AGENT: FIRST NATIONAL BANK, FORT WORTH, TEXAS BOND NUMBERS: 1 - 20 0 $5 000 EACH OPTION DATE: NONE INTEREST MARCH 1 SEPTEMBER 1 1968 $ 1 581.25 $ 1 501.25 1969 1 487.50 1.487.50 1970 1 393.75 1 393.75 1971 1 300.00 1 300.00 1972 1 206.25 1 206.25 1973 1 112.50 1 112.50 1974 1 013.75 1 013.75 1975 925.00 925.00 1976 031.25 831.25 1977 737.50 737.50 1978 643.75 643.75 1979 550.00 550.00 1980 46o.00 46o.00 1981 370.00 370.00 1932 230.00 230.00 1933 190.00 190.00 1934 95.00 95.00 TOTAL $14 182.50 $14 182.50 PRINCIPAL SEPTEMBER 1 $ 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 $a 000 - 14 - BAN K CHARGES $ 6 6 6 6 6 6 6 6 6 6 6 6 .6 LI 02 TOTAL REQUIREMENTS $ 8 168.50 7 981.00 7 793.50 7 606.00 7 418.50 7 231.00 7 043.50 6 856.00 6 668.50 6 481.00 6 293.50 6 1o6.00 5 926.00 5 746,00 5 566.00 5 336.00 5 196.00 $113 467.00 11 = CTTY OF EU Lt55. T LXAS DEBT SERVICE REQUIREMENTS DESCRIPTION: GENERAL OBLIGATION BONDS, SERIES 1965 DATED: JULY 1, 1965 ORIGINAL AMOUNT: $455 000: STREET AND DRAINAGE $295 000 - CITY HALL BUILDING $145 000 - LIBRARY $15 000 INTEREST RATES: BOND NOS. 1-36 @ 3.850%, BOND NOS. 37-91 3.90% PAYABLE FROM: AD VALOREM TAXES AUTHORITY: ORDINANCE NO. 274, JUNE 22, 1965 PAYING AGENT: MERCANTILE NATIONAL BANK, DALLAS, TEXAS BOND NUMBERS: I THRU 91 (@ $5 000 EACH OPTION DATE: JULY 1, 1985 - INVERSE NUMERICAL ORDER INTEREST PRINCIPAL BANK TOTAL JANUARY 1 JULY 1 JULY 1 CHARGES REQUIREMENTS 1968 $ 3 327.50 $ 3 827.50 $ -0- $ 18 $ 17 673,00 1969 8 827.50 8 827.50 -0- 18 17 673.00 1970 8 827.50 8 827.50 -0- 18 17 673.00 1971 8 827.50 3 827.50 -0- 18 17 673.00 1972 8 827.50 8 827.50 -0- 18 17 673,00 1973 8 827.50 3 827.50 -0L 18 17 673.00 1974 8 827.50 8 827.50 -0- 18 17 673.00 1975 8 827.50 8 827.50 -0- 18 17 673.00 t976 8 827.50 3 327.50 -0- 18 17 673.00 1977 8 827.50 3 027.50 13 17 673.00 1973 3 827.50 3 827.50 -0- 18 17 673.00 1979 3 827.50 3 827.50 -0- 18 17 673.00 1980 8 827.50 8 827.50 -0- 18 17 673.00 1981 8 827.50 8 327.50 -0- 18 17 673.00 1982 8 827.50 8 827.50 -0- 13 17 673.00 1933 3 827.50 8 327.50 -0- 13 17 673.00 19,T4 8 827.50 8 827.50 -0- 18 17 673.00 1985 3 827.50 8 827.50 -0- 18 17 673.00 1986 8 827.50 3 827.50 -0- 13 17 673.00 1987 8 827.50 3 827.50 -0- 18 17 673.00 1938 8 827.50 8 827.50 -0- 18 17 673.00 1989 8 827.50 3 827.50 -0- 18 17 673.00 1990 3 827.50 8 327.50 -0- 13 17 67;.00 1991 3 827.50 3 827.50 -0- 18 17 673.00 1992 3 827.50 8 827.50 -0- 13 17 67;.00 1993 8 827.50 8 827.50 -0- 13 17 673.00 1994 8 827.50 3 327.50 -0- 13 17 673.00 1995 8 827.50 3 827.50 55 000 32 72 6i+7.00 1996 7 763.75 7 7G3.75 60 000 33 75 570.50 1997 6 613.75 6 613.75 65 000 34 73 261.50 1993 5 362.50 5 362.50 65 000 34 75 759.00 1999 4 095.00 4 095.00 65 000 34 73 224.00 2000 2 827.50 2 827.50 70 000 36 75 691.0o 2001 1 462.50 1 462.50 75 000 37 77 962.00 TOTAL $275 300.00 $275 300.00 455 000 726 $1 006 326.00 - 15 - - CITY OF EULESS. TEXAS DEOT SERVICE REQUIREMENTS DESCRIPTION: PARK BONDS, SERIES 1965 DATED: JULY 1, 1965 ORIGINAL AMOUNT: $75 000 INTEREST RATES: BOND NOS. I THRU 10 @ 5%9 11 THRU 13 C@ 3.85%, 14 THRU 15 P 3.909% PAYABLE FROM: AD VALOREM TAXES AUTHORITY: ORDINANCE WO. 254, JUNE 22, 1965 PAYING AGENT: MERCANTILE NATIONAL SANK, DALLAS, TEXAS BOND NUMBERS: 1 - 15 9 $5 000 EACH OPTION DATE: JULY 1, 1985 - INVERSE NUMERICAL ORDER INTEREST PRINCIPAL BANK TOTAL JANUARY I JULY 1 JULY 1 CHARGES REQUIREMENTS 1968 $ 1 733.75 $ 1 733.75 $ -0- $ 10.00 $ 3 477,50 1969 1 733.75 1 733.75 -0- 10.00 3 477,50 1970 1 733.75 1 733.75 -0- 10.00 3 477.50 1971 1 733.75 1 733.75 -0- 10.00 3 477#50 1972 1 733.75 1 733.75 -0- 10.00 3 477450 1973 1 733.75 1 733.75 -0- 10.00 3 477.50 1974 1 733.75 1 733.75 -0- 10.00 3 477.50 1975 1 733.75 1 733.75 -0- 10.00 3 477.50 1976 1 733,15 1 733.75 -0- 10.00 3 477.50 1977 1 733.75 1 733.75 -0- 10.00 3 477.50 1978 1 733.75 1 733.75 -0- 10.00 3 477.50 1979 1 733.75 1 733.75 -0- 10.00 3 477.50 1980 1 733.75 1 733.75 -0- 10.00 3 477.50 1981 1 733.75 1 733.75 -0- 10.00 3 477.50 1982 1 733.75 1 733.75 -0- 10.00 3 477.50 1983 1 733.75 1 733.75 -0- 10.00 3 477.50 1984 1 733.75 1 733.75 -0- 10.00 3 477.50 1985 1 733.75 1 733.75 5 000 11.25 8 478.75 1986 1 608.75 1 608.75 5 000 11.25 8 228.75 1937 1 483.75 1 483.75 5 000 11.25 7 978.75 1988 1 358.75 1 358.75 5 000 11.25 7 728.75 1989 1 233.75 1 233.75 5 000 11.25 7 478.75 1990 1 108.75 1 108.75 5 000 11.25 7 228.75 1991 983.75 983.75 5 000 11.25 6 973.75 1992 858.75 858.75 5 000 11.25 6 728.75 1993 733.75 733.75 5 000 11.25 6 478.75 1994 603.75 608.75 5 000 11.25 6 223.75 1995 483.75 483.75 5 000 11.25 5 973.75 1996 387.50 387.50 5 000 11.25 5 786.25 1997 291.25 291.25 5 000 11.25 5 593.75 1998 195.00 195.00 5 000 11.25 5 401.25 1999 97.50 97.50 5 000 11.25 5 206.15 TOTAL $42 641.25 $42 641.25 5 000 ILL. 75 1160 621.25 - 16 - CITY OF EULESS. TEXAS = DEBT SERVICE REQUIREMENTS r DESCRIPTION: GENERAL OBLIGATION BONDS, SERIES 1966 DATED: JULY 1, 1966 ORIGINAL AMOUNT: $400 000: STREET C DRAINAGE $205 000 - LIBRARY $120 000 - PARKS $75 000 INTEREST RATES: BOND NOS. 1 THRU 80 (C 4.65% PAYABLE FROM: AD VALOREM TAXES AUTHORITY: ORDINANCE NO. 283, JULY 12, 1966 PAYING AGENT: FIRST NATIONAL BANK, FORT WORTH, TEXAS BOND NUMBERS: 1 - 80 C� $5 000 EACH OPTION DATE: JULY 1, 1936 - INVERSE NUMERICAL ORDER INTEREST PRINCIPAL BANK TOTAL i[Al" ARY 1 JULY 1 JULY 1 CHARGES REQUIREMENTS 1968 $ 9 300.00 $ 9 300.00 $ -0- $ 16 $ 18 616.00 1969 9 300.00 9 300.00 -0- 16 13 616.00 1970 9 300.00 9 300.00 -0- 16 ]v 616.00 1971 9 300.00 9 300.00 -0- 16 18 616.00 1972 9 300.00 9 300.00 -0- 16 18 616.00 1973 9 300.00 9 300.00 -0- 16 18 616.00 1974 9 300.00 9 300.00 -0- 16 18 616.00 1975 9 300.00 9 300.00 -0- 16 18 W.00 1976 9 300.00 9 300.00 -0- 16 18 616.00 1977 9 300.00 9 300.00 -0- 16 18 616.00 1978 9 300.00 9 300.00 -0- 16 13 616.00 1979 9 300.00 9 300.00 -0- 16 18 616.00 1980 9 300.00 9 300.00 -0- 16 18 616.00 1981 9 300.00 9 300.00 -0- 16 18 616.00 1932 9 300,00 9 300.00 -0- 16 18 616.00 1983 9 300.00 9 300.00 -0- 16 18 616.00 1984 9 300.00 9 300.00 -0- 16 18 616.00 1985 9 300.00 9 300.00 -0- 16 18 616.00 1986 9 300.00 9 300.00 -0- 16 18 616.00 1987 9 300.00 9 300.00 -0- 16 18 616.00 1988 9 300.00 9 300.00 -0- 16 18 616.00 1989 9 300.00 9 300.00 -0- 16 18 616.00 1990 9 300.00 9 300.00 -0- 16 18 616.00 1991 9 300.00 9 300.00 -0- 16 l0 616.00 1992 9 300.00 9 300.00 -0- 16 18 616.00 1993 9 300.00 9 300.00 -0- 16 18 616.00 1994 9 300.00 9 300.00 -0- 16 18 616.00 1995 9 300.00 9 300.00 -0- 16 18 616.00 1996 9 300.00 9 300.00 -0- 16 18 616.00 1997 9 300.00 9 300.00 -0- 16 18 616.00 1998 9 300.00 9 300.00 -0- 16 13 616.00 1999 9 300.00 9 300.00 -0- 16 18 616.00 2000 9 300.00 9 300.00 -0- 16 18 616.00 2001 9 300.00 9 300.00 -0- 16 13 616.o0 2002 9 300.00 9 300.00 75 000 91 93 691.00 2003 7 556.25 7 556.25 80 000 96 95 200.50 2004 5 696.25 5 696.25 80 000 96 91 488.50 2005 3 836.25 3 836.25 80 000 96 37 763.50 20o6 1 976.25 1 976.25 85 000 101 89 053.50 TOTAL $344 565.00 1344, 565.00 JL2a 000 1 024 $1 090 154.00 - 17 - CITY OF EULESS. TEXAS - DEBT SERVICE REQUIREMENTS 11 DESCRIPTION: WATER & SEWER SYSTEM REVENUE BONDS, SERIES 1965 DATED: JULY 15, 1965 ORIGINAL AMOUNT: $3 600 000: WATERWORKS-$2 115 000, SANITARY SEWER-$1 485 000 INTEREST RATE: BONDS 1 - 720 (T 4f%, PAYABLE FROM: WATER & SEWER COLLECTIONS AUTHORITY: ORDINANCE NO. 257, JULY 29, 1965 PAYING AGENT: BANKERS TRUST CO., NEW YORK BOND NUMBERS: 1 - 720 (--, $5 000 EACH OPTION DATE: 7-15-73/1-15-78 103.00 7-15-73/1-15-83 (a 102.00 7-15-83/1-15-003 101.00 7-15-88 AND THEREAFTER Ca) 100.00 PARTIAL REDEMPTION SHALL BE I M INVERSE NUMERICAL ORDER INTEREST PRINCIPAL TOTAL JANUARY 15 JULY 15 JULY 15 REQUIRE14ENTS 1968 $ 99 000.00 $ 99 000.00 $ -0- $ 198 000 1969 81 000.00 81 000.00 -0- 162 000 1970 81 000.00 81 000.00 -0- 162 000 1971 81 000.00 81 000.00 -0- 162 000 1972 81 000.00 31 000.00 -0- 162 000 1973 81 000.00 81 000.00 45 000 207 000 1974 79 987.50 79 987.50 55 000 214 975 1975 78 750.00 78 750.00 55 000 212 500 1976 77 512.50 77 512.50 55 000 210 025 1977 76 275.00 76 275.00 60 000 212 550 1978 74 925.00 74 925.00 60 000 209 850 1979 73 575.00 73 575.00 65 000 212 150 1930 72 112.50 72 112.50 70 000 214 225 1981 70 537.50 70 537.50 70 000 211 075 1982 68 962.50 68 962.50 75 000 212 925 1983 67 275.00 67 275.00 80 000 214 550 1984 65 475.00 65 475.00 8o 000 210 950 1935 63 675.00 63 675.00 85 000 212 350 1986 61 762.50 61 762.50 85 000 200 525 1987 59 850.00 59 350.00 95 000 214 700 1988 57 712.50 57 712.50 95 000 210 425 1989 55 575.00 55 575.00 loo 000 211 150 1990 53 325.00 53 325.00 105 000 211 650 1991 50 962.50 50 962.50 110 000 211 925 1992 48 4007.50 43 �►87.50 115 000 211 975 1993 45 9o0.00 45 90o.0o 120 000 211 800 1954 43 200.00 43 200.00 125 000 211 LFOo 1995 40 387.50 40 387.50 130 000 210 775 1996 37 462.50 37 462.50 135 000 209 925 1997 34 425.00 34 425.00 145 000 213 350 1998 31 162.50 31 162.50 150 000 212 325 1999 27 737.50 27 787.50 155 000 210 575 2000 24 300.00 24 300.00 160 000 200 600 2001 20 700.00 20 700.00 170 000 211 400 2002 16 875.00 16 875.00 175 000 208 750 2003 12 937.50 12 937.50 185 000 210 875 2004 8 775.00 8 775.00 190 000 207 550 2005 4 500.00 4 500.0o 200 000 209 000 TOTAL 2 109 150.00 $2 109 150.00 $3�oo 000 7 18 300 _ 18 _ CITY OF EULESS. TEXAS = DEBT SERVICE REOUIREMEHTS DESCRIPTION; WATER AI,1D SEWER REVENUE REFUNDING BONDS, SERIES 1967 DATED: JAjNUARY 15, 1967 ORIGINAL AMOUNT: $2 200 000: WATERWORKS-$1 295 000; SANITARY SEWER-$905 000 INTEREST RATE; BOND NOS. I - 440 @ 42L7, PAYABLE FROM: WATER AND SEWER COLLECTIONS AUTHORITY; ORDINAi�!CE NO. 299, FEBRUARY 28, 1967 PAYING AGENT: BANKERS TRUST COMPANY, NEW YORK BOND NUMBERS: 1 - 44o @ $5 000 EACH OPTION DATE: 7-15-82/1-15-33 104.00 7-15-83/1-15-84 (@ 103.00 7-15-84/1-15-85 102.00 7-15-85/1-15-86 (@ tol.00 7-15-86 AND THEREAFTER n 100.00 PARTIAL IN INVERSE NUMERICAL ORDER INTEREST PRINCIPAL TOTAL JANUARY 1 JULY 15 JULY 15 REQUIREMENTS 1968 $ 49 500.00 $ 49 500.00 $ -0- $ 99 000 1969 49 500.00 49 500.00 -0- 99 000 1970 49 500.00 49 500.00 -0- 99 000 1971 49 500.00 49 500.00 -0- 99 000 1972 49 500.00 49 5o0.00 -0- 99 000 1973 49 5oo.00 49 500.00 25 000 124 000 1974 48 937.50 48 937.50 30 000 127 875 1975 48 262.50 48 262.50 35 000 131 525 1976 47 475.00 47 475.00 35 000 129 950 1977 46 687.50 46 687.50 35 000 123 375 1978 45 9oo.00 45 900.00 40 000 131 300 1979 45 000.00 45 000.00 40 000 130 000 1980 44 100.00 44 100.00 4o 000 128 200 1981 43 200.00 43 200.00 45 000 )31 400 1932 42 187.50 42 137.50 45 000 129 375 1983 41 175.00 41 175.00 45 000 127 350 1934 4o 162.50 40 162.50 50 000 130 325 1985 39 037.50 39 037.50 50 000 120 075 193G 37 912.50 37 912.50 55 000 130 825 1937 36 675.00 36 675.00 55 000 123 350 1988 35 437.50 35 437.50 60 000 1;0 875 1909 34 037.50 34 087.50 60 000 128 175 1990 32 737.50 32 737.50 65 000 130 475 1991 31 275.00 31 275.00 65 0o0 127 55G 1992 29 812.50 29 812.50 70 000 12) G25 1993 28 237.50 23 237.50 70 000 126 475 1994 26 662.50 26 662.50 75 000 128 325 1995 24 975.00 24 975.00 80 000 129 D50 1596 23 175.00 23 175.00 85 000 131 ;50 1997 21 262.50 21 262.50 85 000 127 525 1993 19 350.00 19 350.00 90 000 128 700 1999 17 325.00 17 325.00 95 000 129 650 2000 15 187.50 15 187.50 loo 000 130 375 2001 12 937.50 12 937.50 105 000 130 875 2002 10 575.00 10 575.00 110 000 131 150 2003 8 100.00 3 100.00 115 000 131 200 2004 5 512.50 5 512.50 120 000 131 025 2005 2 012.50 2 812.50 125 000 IN 625 TOTAL $1 283 175.00 $1 283 175.00 $2 200 000 $4 76G 350 If 1' III 1� 1 1 1 1 1 1 1 1 1 1 1 III 1 1- I-1i 1 r �r r-u- D. 1 ^-n CHART OF ACCOUIITS CLASSIFICATIOM OF EXPENDITURES BY CHARACTER & OBJECT EXPENSES: These comprise all items of expenditure, necessarily incurred for current administration, operation and maintenance - and for materials and equipment in the nature of renewals or re- placements which do not add to Capital Assets of the City. A Personal Services G Supplies C Land Maintenance D Structure Maintenance E Equipment Maintenance F Contractual Service G Sundry CAPITAL OUTLAY: Comprise expenditures of every character which increase the Capital Assets of the City. X Lands Y Buildings Z Equipment EXPENSES A PERSONAL SERVICES A-1 Supervision: Administration and direction. A-2 Clerk Hire: Clerk services or services of that nature. A-3 Labor Operation. A-4 Labor Maintenance: Services performed in repairing and maintaining a stanard of: Lands - Buildings - Equipment. A-5 Extra Help and Adjustments A-u Longevity. A-7 Overtime. A-8 Benefits G SUPPLIES 7-1 Office Supplies: To include all supplies necessary for use in the operation of the office, such as: Icc Postage Printing: to include printing of budget, circulars, letters or reports, and specifications Publications: to include blue prints, catalogues, charts, magazines, maps, newspapers, etc. Stationery: to include binders, blank books, clips, desk pads, envelopes, erasers, filing cabinet supply, ink, labels, manuscript covers, pads, papers, paste, pencils, pens, rubber star,,.:--;, tracing cloth, typewriter supplies, etc. -2 Fuel Supplies: to include coal, oil, wood, etc. - 20 - L.11 T VY CLJL.L7.7. 1 anAA r 11 B-3 Food Supplies: to include all articles of food for humans. B-4 Wearing Apparel: to include dry goods and notions, aprons, badges, belts, blankets, boots, canvas, cloth, cotton goods, curtains, dress findings, hats, linens, oilcloth, pillow cases, sheets, shoes, slickers, thread, towels, uniforms, etc. B-5 Animal: to include Forage - food for animals; barn - brushes, curry combs, disinfectants, sand, sawdust, shavings, sponges, straw, etc. B-6 Motor Vehicle Supplies: to include gasoline, grease, lubricat- ing oil and small accessories. B-% Minor Apparatus: instruments, tools and utensils which are liable to loss, theft and rapid depreciation. Minor Apparatus: to include that used in cleaning, engineering, hospital laboratory and medical, such as alcohol, lamps, balances, blow pipes, burners, filters, lanterns, measures, tubing, etc. Minor Instruments: to include calipers, compasses, drafting instruments, gauges, lenses, measuring chains, pincers, sterili- zers, thermometers, etc. Minor Tools: to include augers, axes, bits, braces, crowbars, engineer's stakes, fire hose, handcuffs, jacks, punchers, reamers, shears, wrenches and articles of similar nature. Minor Utensils: to include barrels, baskets, brooms, brushes, cans, chamois skins, cups, cuspidors, dishes, electric globes, enamelware, glassware, knives, lamps, mats, and articles of like nature. 8-8 Laundry, Cleaning, and Toilet: to include cleansing preparations, deodorants, disinfectants, floor oils, scouring powders, soaps, wax, etc. B-9 Chemical, Medical and Surgical: to include alcohol, alum, anti- toxins, bandages, chlorine, gauze, lime, medicines, prescrip- tions, rubber supplies, soda ash, suture materials, voccines, etc. B-10 Mechanical Supplies: to include greases, oils, packing waste, etc. B-11 Educational and Recreational Supplies: to include all articles of transient use, as baseballs, rent on moving picture films, tennis balls, etc. B-12 Botanical and Agricultural Supplies: to include bulbs, disin- fectants, fertilizers, seeds, trees, young plants, etc., used for parks and public grounds. B-13 Other Supplies: this is to include supplies that have not been allocated. C LAF D MAINTENANCE: All expenditures, (material or contract) covering land maintenance, such as regrading, drains, repairing, etc. (Materials: Materials are commodities of a permanent nature in a raw, unfinished, or finished state; entering into the construction, renewal, replacement or repair of any land, building, structure, or equipment.) D STRUCTURE MAINTENANCE: All expenditures (material or contract) covering repairs and replacements of: D-1 Buildings D-2 Bridges D-3 Filtration Plants D-4 Sanitary Sewers I L� 0-5 Sidewalks, steps, curbs, gutters, and culverts D-6 Storm Sewers D-7 Standpipes and reservoirs D-8 Streets, roadways, and highways D-9 Incinerator D-10 Other E EQUIPMENT MAINTENANCE: All expenditures (material or contract) covering repairs of: E-I Furniture, fixtures and furnishings E-2 Machinery E-3 Instruments and apparatus (major). Includes all fire apparatus. E-4 Motor Vehicles: Includes tires and tubes. E-5 Other Vehicles E-6 Harness E-7 Livestock E-8 Books E-9 Waterworks Mains E-10 Meters and Settings E-11 Signal Systems E-12 Heating & Cooling Systems E-13 Service Connections E-14 Fire Hydrants E-15 Other F CONTRACTUAL SERVICE: Miscellaneous services are activities per- formed by other than municipal departments, under expressed or implied agreement involving personal services plus the use of some equipment or the furnishings of commodities. F-1 Communications: to include messenger service, telephone and telegraph. F-2 Hire of Equipment: to include compensation for the use of equipment, viz: hire of teams, with or without vehicles, with or without drivers, also allowance to employees for use of pri- vate cars. F-3 Insurance: to include premiums on all kinds of insurance on property and equipment, also liability insurance and surety bonds. F-4 Special Services: to include compensation for personal service. F-5 Advertising: legal and otherwise. F-6 Travel Expense: to include expense of public officers and employees incurred in regular performance of their duties for transportation by public carriers, etc. F-7 Rents (other than hire of equipment) F-8 Duos and Subscriptions F-9 Support of Persons (prisoners) F-9a Animal Care F-10 Transportation (other than employees) F-lla Electric F-llb Water F-llc Gas F-12 Freight, express and drayage (unallocated) F-13 Other G SUNDRY: include those expenses legally or morally obligatory upon the City as a Public Corporation. - 22 - 1 1.1 l T lJr CIJ LGJJ, 1 GAM= G-1 Contributions, gratuities and rewards, to include donations to charitable institutions, hospitals, and other organizations, compensation to prisoners, prizes, entertainment, etc. G-2 Debt Service: (a) Interest (b) Principal (c) Agents Fee G-3 Refunds G-4 Judgements and damages G-5 Pensions G-6 Taxes G-7 Court Costs, jury and witness fees G-8 Other CAPITAL OUTLAY X LANDS X-1 Purchase Price: to include all expenditures for land as abstracts, assessments, cost of appraising, recording of deeds, surveys, etc. X-2 Betterments: to include all expenditures (including payrolls) covering original cost of draining, engineering and inspection, first sodding, grading, planting and terracing. Y BUILDINGS & STRUCTURES: All expenditures, including payrolls for new or additions to: Y-1 Buildings Y-2 Bridges Y-3 Filtration Plants Y-4 Sanitary Sewers Y-5 Sidewalks, steps, curbs, gutters, and culverts Y-6 Storm Sewers Y-7 Standpipes and reservoirs Y-8 Streets, roadways and highways Y-9 Incinerator Y-10 Other Z EQUIPMENT: All expenditures to cover original cost of equipment not replacements) which increase the value of the fixed assets of the city: Z-1 Furniture, Fixtures and Furnishings Z-2 Machinery Z-3 Instruments and Apparatus (major). This includes all Fire Apparatus. Z-4 Motor Vehicles (for transporting men or material) Z-5 Other Vehicles (maintainers, mowers, draglines, sweepers, rollers, compressors, etc.) Z-6 Harness Z-7 Livestock Z-8 Books Z-9 Waterworks Mains Z-10 Meters and Settings Z-11 Signal Systems Z-12 Heating & Cooling Systems Z-13 Service Connections Z-14 Fire Hydrants Z-15 Other - 23 - ci rY Ur tl7LtDb. 1 r-AFk ! PERSONMEL SUMMARY GENEPLIL AND ADMINISTRATIVE EXECUTIVE, ADMINISTRATION AND FINANCE 2 2 CORPORATION COURT 1 I L I BRARY 3 3 ( 0* PUBLIC SAFETY POLICE 15 Iu FIRE 4 4 ANIMAL CONTROL I I SCHOOL CROSSING ( 6) ( �� PUBLIC WORKS INSPECTION 2 2 STREETS 6 DRAINAGE 7 7 CIVIC CENTER 2 3 UTILITY ADMINISTRATION, ACCOUNTING AND COLLECTING 5 5 WATER PRODUCTION 3 3 WATER DISTRIBUTION 5 5 SEWERAGE & DISPOSAL li 4 PARKS AND RECREATION RECREATION (12) (12) PARKS 3 ( 5) 3 ( 5) SWIMMING POOL ( `1) ( 6) COMMUNITY BLDG, 1 ( 3) 1 TOTAL r- _L3a 62 PART TIME, SEASONAL AND TEMPORARY - 24 - SUMMARY OF EXPENDITURES ACTUAL ESTIMATE BUDGET ACCOUNT NO. 1965-66 1966-67 1 6� 7-60 GENERAL AND ADMINISTRATIVE 11 LEGISLATIVE, EXECUTIVE, ADMINISTRATION AND FINANCE $ 13 LEGAL AND CORPORATION COURT 17 LIBRARY 20 GENERAL OBLIGATION DEBT SERVICE CONTINGENCIES PUBLIC SAFETY 21 POLICE 22 FIRE 24 ANIMAL CONTROL 25 SCHOOL CROSSING GUARDS 26 STREET LIGHTS PUBLIC WORKS 32 INSPECTION 33 STREET AND DRAINAGE 35 CIVIC CENTER 70 UTILITY ADMINISTRATION ACCOUNTING AND COLLECTING 71 WATER PRODUCTION 72 WATER DISTRIBUTION 73 SEWERAGE AND TREATMENT 74 NON -DEPARTMENTAL PARKS AND RECREATION 45 760 $ 60 997 $ 47 063 10 647 16 012 14 670 20 444 31 680 37 221 77 676 96 116 95 349 -0- -0- 14 186 103 336 36 657 5 777 3 995 4 257 12 960 97 740 -0- 70 u�3 110 079 76 427 49 397 379 000 51 RECREATION 29 9-0 52 PARKS 20 673 53 MIDWAY SWIMMING POOL 9 440 55 COMMUNITY BUILDING -0- $1 165 13�i ADJUSTMENTS FOR INTER -FUND TRANSFERS AND REIMBURSEMENTS NET 102 450 1 062 636 - �5 - 130 384 34 610 6 037 6 395 4 638 15 580 93 363 24 699 78 340 132 265 212 534 130 614 -0- 41 495 38 805 9 608 -0- $1 2�7522 121 B54 $1 092 893 152 075 39 500 6 543 7 370 5 150 16 359 99 602 30 000 61 624 127 101 190 732 170 935 -0- 16 375 41 524 9 239 3Z 119 $1 220 537 130 012 $1 090 525 A I T lJr r_ JLCDD. 1 CA^= EXPENDITURES BY CHARACTER SUMMARY FOR ALL ACTIVITIES ACTUAL ESTIMATE BUDGET 1 6� 5-66 1966-67 1967-6G A. PERSONAL SERVICES $ 307 034 $ 379 G27 $ 394 752 B. SUPPLIES 33 657 39 543 46 107 C. LAND MAINTENANCE 509 200 50 D. STRUCTURE MAINTENANCE 11 226 it 335 13 350 E. EQUIPMENT MAINTENANCE 29 1051 30 425 34 240 F. CONTRACTUAL SERVICE 122 130 154 563 166 223 G. SUNDRY 596 196 535 691 520 074 X. LANDS 800 -0- -0- Y. STRUCTURES 7 253 19 415 1 524 Z. EQUIPMENT 51 417 43 943 30 026 $1 1�655 136 $1 2�j52 $1 2�51 ADJUSTMENT FOR INTER -FUND TRANSFERS AND REIMBURSEMENTS 102 450 121 3S4 130 012 $1 062 636 $1 092 893 $1 076 339 CONTINGENCY -0- -0- 14 136 NET $1 062 686 $1 092 393 $1 090 525 - 26 - CITY OF EULL55. TEXAS - ACCOUNT 140. 11 LEGISLATIVE, EXECUTIVE, ADMINISTRATION AND FINANCE ACTUAL ESTIMATE BUDGET 1965-66 1966-67 196Z-60 A. PERSONAL SERVICES $20 281 $22 02€3 $16 403 B. SUPPLIES 1 474 2 100 2 000 E. EQUIPMENT MAINTENANCE 473 350 1 200 F. CONTRACTUAL SERVICE 23 532 45 36 019 23 25255 UO3 7G0=997 $ 7 A. PERSONAL SERVICES 1 SUPERVISION $14 395 $ 8 200 $10 350 2 CLERICAL 3 543 11 720 3 900 5 EXTRA HELP AMD ADJUSTMENTS 1 279 1 300 1 000 6 LONGEVITY 13 94 130 B BENEFITS 1 046 714 1 020 $20 2811 $22 02U $16 FW B. SUPPLIES 1 OFFICE $ 1 393 $ 1 900 $ 1 300 6 MOTOR FUEL 76 200 200 $ 1 474 $ 2 100 $ 2 000 E. EQUIPMENT MAINTENANCE 1 FURNISHINGS AND FIXTURES $ 190 $ 167 $ 200 2 MACHINERY 203 600 750 4 MOTOR VEHICLES -0- 53 150 11 SIGNAL SYSTEMS -0- 25 l00 $ 473 $ ' 350 $ 1 200 - 27 - CITY OF EULtSS, TtXAS _ ACCOUNT 00. 11 LEGISLATIVE, EXECUTIVE, ADM I N I STtiRAT I OP AND D F I r±AH CE ACTUAL ESTIMATE CUDGET 1965-66 1966-G7 1967-60 F. CONTRACTUAL SERVICE 1 COMMUNICATIONS $ 656 $ 3 000 $ 2 000 2 HIRE OF EQU I PMEPT (CAR ALLOWANCE) 941 350 400 3a INSURANCE 2% 235 285 4 SPECIAL SERVICES 187 293 200 4a TAX OFFICE 9 381 10 Goo 10 u00 4b AUDIT 850 050 1 000 4c ENGINEER FEES 3 319 4 489 3 600 4d PLANNER FEES 2 634 11 265 2 400 5 ADVERTISIPG 303 1 400 2 000 6 TRAVEL EXPENSE AND MEETINGS 2 952 2 173 3 000 8 ASSOCIATION DUES 033 800 1 600 13 ELECTIONS 141 301 _ 170 $23 532 $3 01 $28 25555 �� 60 997 - 28 - CITY OF EULESS. TEXAS ACCOUNT N.O. 13 LEGAL AND CORPORATIOP COURT ACTUAL ESTIMATE BUDGET 1965-66 1966-67 1967-68 A. PERSONAL SERVICES $ 1 830 $ 3 816 $ 4 790 0. SUPPLIES 539 1 133 1 200 F. CONTRACTUAL SERVICE 7 863 10 483 8 050 G. SUNDRY 415 580 630 1� IiL1 +i70 A. PERSONAL SERVICES 2 CLERICAL $ 1 830 $ 3 780 $ 3 7000 5 EXTRA HELP AND ADJUSTMENTS -0- -0- 520 6 LONGEVITY -0- 36 120 8 BENEFITS -0- -0- 370 $ 1 830 $ 3 816 $ 4 790 B. SUPPLIES 1 OFFICE $ 539 $ 1 133 $ 1 200 F. CONTRACTUAL SERVICE 1 COMMUI! I CAT I OFf S $ -0- $ 37 $ 50 4a JUDGE'S FEES 1 550 1 999 2 000 4b CITY ATTORNEY 6 227 7 797 6 000 6 TRAVEL EXPENSE 86 100 -0- Ila ELECTRIC -0- 450 -0- i1b WATER -0- 50 -0- Ilc GAS -0- 50 -0- $ 7 863 $io483 $ 8 05O G. SUNDRY 3 REFUNDS $ 415 $ 550 $ 600 7 COURT COSTS -0- 30 30 $ 415 $ 580 $ 630 1- D +7 16 012 i� } 670 - 29 - CITY VF hULt55. I LAAS ACCOUNT NO. 17 LI CI'ARY ACTUAL ESTIMATE BUDGET 1965-66 1966-67 19C17-G3 ft. PERSONAL SERVICES $11 989 $13 500 $14 191 0. SUPPLIES 1 791 850 870 E. EQUIPMENT MAINTENANCE -0- 27 1 000 F. CONTRACTUAL SERVICE 641 2 303 10 160 G. SWDRY 773 7 000 7 000 Z. EQUIPMENT 5 245 3 000 4 00o 20 444 3 80 37 221 ft. PERSONAL SERVICES I SUPERVISI01! $ t: 020 $ 4 320 $ 4 320 2 CLERICAL 5 512 G 525 6 600 5 EXTiVk HELP AND ADJUSTMENTS 1 365 1 510 2 000 6 LONGEVITY 113 165 135 8 BENEFITS 979 980 1 086 $11 9 $13 500 $11: 191 B. SUPPLIES 1 OFFICE $ 800 $ 850 $ 870 8 JANITORIAL 991 -0- -o- $ 1 791 $ 850 $ 870 E. E U I PMENT MAINTENANCE [300K REBINDING $ -0- $ 27 $ 1 000 F. CONTRACTUAL SERVICE 1 COMMUNICATIOP!S $ 213 $ 200 $ 392 2 HIRE OF EQUIPMENT 90 90 90 3a INSURANCE 600 95 455 6 TRAVEL EXPENSE AND MEETIMGS 200 160 300 7 RENTS -0- 1 248 3 253 8 DUES AND SUBSCRIPTIONS 70 60 60 lia ELECTRIC -0- 400 60 ilb WATER -0- 15 15 III: GAS -0- 35 35 12 DRAYAGE -0- -0- 500 $ 6 1 $ 2 303 $io 0 - 30 - c.i l r Ur tU Lt55, I t 1AAb ACCOUNT NO. 17 L I BRA Y ACTUAL ESTIMATE BUDGET 1965-66 1966-67 1967-60 G. SUNDRY 2 DEDT SERVICE $ 778 $ 7 000 $ 7 000 Z. EQUIPMENT 8 BOOKS (CITY) $ 3 245 $ 2 000 $ 2 000 v BOOKS (COUNTY FUF!D) 2 000 2 000 2 000 8a BOOKS (FEDEPU1L FUND) —0— 4 Q00 —0— $ 5 245 $ 8 000 $ 11 000 20 4 L446 0 7 221 - 31 - CITY OF EULt55, ILAAS ACCOUNT N0. 20 GENERAL OBLIGATION DEBT SERVICE ACTUAL ESTIMATE BUDGET 1965-66 1966-67 1967-68 G. SUNDRY $77 676 $96 116 $95 349 $7�76 $96 11b 9S,_5 3 G. SUNDRY 2 DEBT SERVICE 2a INTEREST $57 595 $75 995 $75 245 2b PRINCIPAL 20 000 20 000 20 000 2c BANK CHARGE 81 121 104 $7777 M $96 116 $9 121 6 S9 11 95 - 32 - CITY OF EULE55. TEXA5 ACCOUNT NO. 21 POLICE ACTUAL ESTIMATE BUDGET 1965-66 1966-67 1967-60 A. PERSONAL SERVICES $ 78 539 $107 322 $112 300 B. SUPPLIES 5 206 5 750 7 940 E. EQUIPMENT MAINTENANCE 3 334 2 175 3 325 F. CONTRACTUAL SERVICE 2 750 2 963 0 B09 G. SUNDRY 6 725 6 725 6 725 Z. EQUIPMENT 6 782 5 429 12 976 103 33 13�_,G�3_ + 15$ 2 075 A. PERSONAL SERVICES 1 SUPERVISION $ 8 127 $ 9 000 $ 9 240 2 CLERICAL 9 042 13 000 16 776 3 LABOR OPERATIONS 49 892 67 320 73 775 5 EXTRA HELP 3 560 5 790 -0- 6 LONGEVITY 840 1 152 1 440 7 OVERTIME 2 421 3 300 3 000 0 BENEFITS 4 649 7 760 0 069 $ 7-�39 $107 322 $112 300 B. SUPPLIES 1 OFFICE $ 565 $ 750 $ 000 4 WEARING APPAREL 1 117 1 100 1 400 6 MOTOR FUEL 3 307 3 500 5 000 11 EDUCATIONAL AND RECREATIONAL 117 300 400 13 OTHER 100 100 340 $ 5 206 $ 5 750 $ 7 9 40 E. EQUIPMENT MAINTENANCE 1 FURNITURE AND FIXTURES $ -0- $ 125 $ 125 4 MOTOR VEHICLES 2 345 1 300 2 450 11 SIGNAL SYSTEMS �489 750 750 $ 3 334 $ 2 175 $ 3 325 - 33 - CITY OF EULESS. TEXAS ACCOUNT NO. 21 POLICE ACTUAL ESTIMATE BUDGET 1965-66 1966-67 1967-60 F. CONTRACTUAL SERVICE 1 COMMUNICATIONS $ 755 $ 850 $ 1 05) 3 INSURANCE (VEHICLES) 700 700 700 4 SPECIAL SERVICES 150 200 400 6 TRAVEL EXPENSE AND MEETINGS 600 coo 1 400 7 RENT -0- -0- 4 020 8 ASSOCIATION DUES AND SUBSCRIPTIONS 95 133 135 9 SUPPORT OF PERSONS 450 300 300 $ 2 750 $ 2 9 3 $ U" cog G. SUNDRY 1 CONTRIBUTIONS AND AWARDS $ 25 $ 25 $ 25 2 DEBT SERVICE 6 700 6 700 6 7000 $ 6 725 $ 725 �.. $ G 725 Z. EQUIPMENT 1 FURNITURE AND FIXTURES $ -0- $ 500 $ 500 3 INSTRUMENTS AND APPARATUS 1 262 362 500 4 MOTOR VEHICLES 5 441 4 405 9 772 8 BOOKS 59 -0- -0- 11 SIGNAL SYSTEMS -0- 162 2 204 $ 672 $$ 5 F—^ $ 12 979 13— 0 3N iL2L 0 - 34 - 1.11 T Vr GV L-. 1 cnrla ACCOUNT NO. 22 FIRE ACTUAL ESTIMATE BUDGET 1965-66 1966-67 1967-6u A, PERSONAL SERVICES $21 938 $21 o88 $23 366 D. SUPPLIES 1 833 3 576 4 250 D. STRUCTURE MAINTENANCE 224 150 500 E. EQUIPMENT MAINTENANCE 1 666 1 650 2 200 F. CONTRACTUAL SERVICE 2 921 3 546 3 981, G. SUNDRY 4 600 4 Goo 4 Goo Z. EQUIPMENT 3 425 —0— 600 34 610 39 500 A. PERSONAL SERVICES 1 SUPERV IS I ON $ 5 640 $ 5 182 $ —0- 3 LABOR OPERATIONS 14 630 14 714 21 040 6 LONGEVITY —0— —0— 158 7 OVERTIME AND ADJUSTMENTS 502 —0— 350 8 BENEFITS 1 166 1 192 1 818 $21 938 $21 088 $2�7 B. SUPPLIES 1 OFFICE $ 25 $ 50 $ 100 4 WEARING APPAREL 206 350 250 6 MOTOR FUEL 1 105 1 227 1 400 7 MINOR APPARATUS 267 1 524 1 500 8 JANITORIAL AND LAUNDRY 265 415 550 9 CHEMICALS 15 10 50 11 EDUCATIONAL AND RECREATIONAL —0— —0— 400 $ 1 883 $ 3 576 $ 4 250 D. STRUCTURE MAINTENANCE BUILDINGS $ 224 $ 150 $ 500 E. EQUIPMENT MAINTENANCE 3 IIdSTRUMENTS AND APPARATUS $ 27 $ 150 $ 200 4 MOTOR VEHICLES 1 182 1 000 1 500 it SIGNAL SYSTEMS 457 500 500 $ 1 666 $ i 65a $ 2 200 - 35 - UIIY OF LULtb S. I LAAb ACCOUNT NO. 22 FIRE ACTUAL ESTIMATE BUDGET 1965-66 196G-67 1967-68 F. CONTRACTUAL SERVICE 1 COMMUNICATIONS $ 246 $ 275 $ 300 3 INSURANCE (VEHICLE) 914 914 914 6 TRAVEL EXPENSE ARID MEETINGS 215 250 40O 8 ASSOCIATION DUES AND SUBSCRIPTIONS 78 65 75 1la ELECTRIC 298 470 550 11b WATER 46 85 120 llc GAS 62 85 125 11d FIRE STATION #2 1 062 1 402 1 500 $ 2 921 $ 3 546 $ 3 981. G. SUNDRY 2 DEBT SERVICE $ 4 6O0 $ 4 600 $ 4 60O Z. EQUIPMENT 1 FURMITURE AND FIXTURES $ 3 425 $ -0- $ 600 36 657 3�10 39 500 - 36 - CITY UP F-ULL55, Ir-AAS ACCOUNT NO. 21. ANIMAL CONTROL ACTUAL ESTIMATE BUDGET 1965-66 1966-67 A. PERSONAL SERVICES $5 176 $5 367 $5 738 B. SUPPLIES 135 200 227 E. EQUIPMENT MAINTENANCE 148 170 190 F. CONTRACTUAL SERVICE 268 300 320 JLZ17 A. PERSONAL SERVICES 3 LABOR OPERATIONS $4 330 $4 560 $4 560 5 EXTRA HELP AND ADJUSTMENTS 400 400 500 6 LONGEVITY 80 90 216 7 OVERTIME 100 T00 100 8 BENEFITS 216 217 422 $$5 176 $5-3 —7 $5 798 G. SUPPLIES 1 OFFICE $ 25 $ 30 $ 35 4 WEARING APPAREL 40 40 52 6 MOTOR FUEL 120 122 140 $ 200 $ 227 E. EQUIPMENT MAINTENANCE MOTOR VEHICLES $ 58 $ 80 $ 100 11 SIGNAL SYSTEMS 90 90 go $ 140 $ 170 $ 190 F. CONTRACTUAL SERVICE 3 INSURANCE $ 128 $ 128 $ 120 9a ANIMAL CARE 140 172 200 $ 268 $ 300 $ 328 IL 71Z037 _37_ GI I Y VI- tULtSb, 1 tAAb ACCOUNT NO, 25 SCHOOL CROSSING GUARDS ACTUAL ESTIMATE BUCGI=-' 1965-66 1966-6 _C'C A. PERSONAL SERVICES $3 960 $6 345 $7 315 G. SUPPLIES 3 995 JL 3.L5 7 370 A. PERSONAL SERVICES 3 LABOR OPERATIONS $3 568 $5 790 $6 755 E3 BENEFITS _ Z $39a $ 35 $7315315 D. SUPPLIES 4 WEARING APPAREL $ 35 $ 50 $ 55 3 995 9 IL 310 -3a- %-I I T Vr' CU Lr-Z =. 1 GAAJ ACCOUNT NO, 26 STREET LIGHTS ACTUAL ESTIMATE BUDGET 1965-66 1 6� 6-67 1�3 E. EQUIPMENT MAINTENANCE $ 104 $ 138 $ 150 F. CONTRACTUAL SERVICE 4 153 4 500 5 000 5 15a E. EQUIPMENT MAINTENANCE 1 FURNITURE AND FIXTURES $ 104 $ 138 $ 150 F. CONTRACTUAL SERVICE Ila ELECTRIC 4 153 4 500 5 000 - 225�- _5'150 SEPT. 30, 1966 SEPT. 30, 1967 189 WATT INCANDESCENT 177 177 295 WATT INCANDESCENT 17 35 400 WATT MERCURY VAPOR 5 5 450 WATT MERCURY VAPOR 47 46 - 39 - CITY OF EULESS. TEXAS ACCOUNT NO. 32 ACTUAL 1965-66 A. PERSONAL SERVICES $11 245 B. SUPPLIES 776 E. EQUIPMENT MAINTENANCE 258 F. CONTRACTUAL SERVICE 681 Z. EQUIPMENT -0- 1�2�0 A. PERSONAL SERVICES 1 SUPERVISION. $ 6 300 2 CLERICAL 3 900 3 LABOR OPERATIONS -0- 5 EXTRA HELP AND ADJUSTMENTS 550 6 LONGEVITY 150 7 OVERTIME -0- 8 BENEFITS �34 $11 245 B. SUPPLIES 1 OFFICE $ 400 6 MOTOR FUEL 376 $ 777 E. EQUIPMENT MAINTENANCE MOTOR VEHICLES $ 173 11 SIGNAL SYSTEMS 85 $ 258 F. CONTRACTUAL SERVICE 1 COMMUNICATIONS $ 156 5 ADVERTISING 350 6 TRAVEL EXPEL+SE 150 8 ASSOCIATION DUES AND SUBSCRIPTIONS 25 ESTIMATE BUDGET 1966-67 196; - 68 $14 141 $11 859 515 880 235 2L}o 689 930 -0- 2 450 15 5,)0 1U 359 $ 6 480 $ 6 480 3 000 ; Coo 2 800 -0- 325 700 186 ^ 2.2 300 -.j- 1 050 857 $14 141 $11 8S9 $ 300 $ 480 215 400 $ 515 $ 880 $ 150 $ 150 85 90 $ 235 $ 2140 $ 189 $ 430 $ CITY OF EULESS. TEXAS ACCOUNT NO, 32 1HSPECT I ON ACTUAL ESTIMATE BUDGET 1965-66 1 6� 6-67 19 $ -0- $ -0- $ 1 750 -0- -0- -0- 700 72 450 $ $ -0- 12 0 1 50 -LIT-3 99 - 41 - CITY OF EULE55. TEXAS ACCOUVT No. 33 STREET AND DRA I !AGE ACTUAL EST114ATE BUDGET 1965-66 1966-67 196 -68 A. PERSONAL SERVICES $36 279 $32 107 $36 160 B. SUPPLIES 3 490 3 488 Lk 600 D . STRUCTURE MA 1 P?TEP!AVCE 6 324 7 000 7 000 E. EQUIPMENT MAINTENANCE 2 576 1 458 1 650 F. CONTRACTUAL SERVICE 447 360 492 G. SUNDRY 48 200 L18 200 48 200 Z. EQUIPMENT L>24 750 1 500 97 740 9 3 363 L9 602 A. PERSONAL SERVICES 1 SUPERVISION $ 1 200 $ 7 440 $ 7 560 2 CLERICAL 3 289 1 845 3 600 4 LABOR (MAINTENANCE 26 214 20 370 20 800 5 EXTRA HELP AND ADJUSTMENTS 1 861 -0- 1 500 7 OVERTIME 1 223 -0- -0- 8 BENEFITS 2 492 2 l52 2 700 $36 279 $32 107 $36 16o B. SUPPLIES 1 OFFICE $ 180 $ 80 $ 300 4 WEARING APPAREL 578 600 800 6 MOTOR FUEL 1 2614 1 290 1 500 7 MINOR APPARATUS 74 8L, 150 9 CHEMICALS 1 320 1 350 1 600 10 MECHANICAL $ 3 74 b-go 84 $ 8$ 8 250 $lk 600 D. STRUCTURE MAINTENANCE 8 STREETS, ROADS, AND HIGHWAYS $ 6 32LE $ 7 000 $ 7 000 E. EQUIPMENT MAINTENANCE 2 MACHIIAERY $ 299 $ 600 $ 700 3 INSTRUMENTS AND APPARATUS -0- -0- -0- 4 MOTOR VEHICLES 2 144 708 800 11 SIGNAL SYSTEMS 133 150 150 $ 2 576 $ 1 650 - 42 - CITY OF EULE55, TtAA5 ACCOUNT NO. 33 STREET AND DRAIMAGE ACTUAL ESTIMATE BUDGET 1965-66 1966-67 1967-68 F. CONTRACTUAL SERVICE 1 COMMUNICATIONS $ 103 $ 300 $ 392 4 SPECIAL SERVICES 297 60 -0- 6 TRAVEL EXPENSE 47 -0- 100 $ 447 $ 0 $ 492 G. SUNDRY 2 DEBT SERVICE $40 200 $43 200 $40 200 Z. EQUIPMENT 1 FURNITURE AND FIXTURES $ -0- $ -0- $ -0- 4 MOTOR VEHICLES -0- -0- 1 500 5 OTHER VEHICLES 424 750 -0- $424 $ 750 $ 1 500 97T =3 3 99^Z02 - 43 - folly VF' tULtSb. 1 mAAb ACCOUNT No. 35 CIVIC CENTER ACTUAL ESTIMATE BUDGET 1965-66 1 6„ 6-67 1967-68 A. PERSONAL SERVICES $ -0- $ 7 551 $12 563 0. SUPPLIES -0- 2 697 3 100 D. STRUCTURE MAINTENANCE -0- 1 700 1 900 F. CONTRACTUAL SERVICE -0- 9 952 10 913 Y. STRUCTURE -0- 1 524 1 524 Z. EQUIPMENT -0- 1 275 -0- = 2� 30 000 A. PERSONAL SERVICES LABOR MAINTENANCE $ -0- $ 7 200 $11 100 5 EXTRA HELP -0- -0- 400 6 LONGEVITY -0- -0- 72 3 BENEFITS -0- -0- 351 991_ 563 $ 7 551 $$112 B. SUPPLIES 7 AAI41TORIAL $ -0- $ 2 100 $ 2 400 9 CHEMICALS -0- 597 700 -d- $ $ 3 100 D. STRUCTURE MAINTENANCE 1 BUILDINGS $ -0- $ 1 200 $ 1 300 la HOUSES - SHEPPARD DRIVE -0- 500 600 $ -0- $ 1 700 $ 1 9o0 F. CONTRACTUAL SERVICE 3 INSURANCE $ -0- $ 2 200 $ 2 200 Ila ELECTRIC -0- 6 202 6 923 lib WATER -0- 550 690 llc GAS -0- 1 000 1 100 $ -0- $ 9 952 $10 913 Y. STRUCTURE l PAYMENT - HOUSES ON SHEPPARD DRIVE $ -0- $ 1 524 $ 1 524 Z. EQUIPMENT 1 EQUIPMENT $ -0- $ 1 275 $ -0- -0- �2 99 ILO 000 CITY OF EULESS. TEXAS ACCOUNT NO. 51_ RECREATION ACTUAL ESTIMATE BUDGET 1965 5-6d 1 6_9 6-67 1967-68 A. PERSONAL SERVICES $13 120 $21 290 $10 750 B. SUPPLIES 1 577 1 490 1 045 E. EQUIPMENT MAINTENANCE 71 214 110 F. CONTRACTUAL SERVICE 1 884 5 301 4 270 G. SUNDRY 13 328 13 200 200 29 8-0 A. PERSONAL SERVICES 1 SUPERVISION $ 2 120 $ 2 845 $ 1 870 2 CLERICAL -0- 889 350 3 LABOR OPERATIONS 10 600 16 487 8 076 8 BENEFITS 400 1 069 454 $13 120 $21 290 $10 750 B. SUPPLIES 1 OFFICE $ 550 $ 400 $ 500 4 WEARING APPAREL 95 50 60 6 MOTOR FUEL 90 40 -0- 7 MINOR APPARATUS 10 -0- ^v5 8 JANITORIAL 15 -0- -0- 9 CHEMICALS 100 -0- -0- 11 EDUCATIONAL AND RECREATIONAL 717 1 000 400 $ 1 577 $ 1 490 $ 6. EQUIPMENT MAINTENANCE 2 MACHINERY $ -0- $ 156 $ 100 4 MOTOR VEHICLES 60 20 -0- 15 OTHER 11 38 10 $ 71 $ 214 $ 110 - 45 - CITY OF EULE55. TEXAS ACCOUNT NO. 51 RECREATION ACTUAL ESTIMATE BUDGET 1.265-66 1 6� 1967-68 F. CONTRACTUAL SERVICE 1 COMMUNICATIONS $ 150 $ 215 $ 75 2 HIRE OF EQUIPMENT 530 575 600 3 INSURANCE -0- 140 145 5 ADVERTISING -0- 350 -0- 6 TRAVEL EX PENI SE -0- 256 200 7 RENTALS 574 600 800 8 DUES AND SUBSCRIPTIONS 15 40 50 Ha ELECTRIC 615 2 350 2 400 llb WATER -0- 500 -0- llc GAS -0- 275 -0- $$ 1Mi $ 5 301 $270 G. SUNDRY i CONTRIBUTIONS AND AWARDS $ 328 $ 200 $ 200 2 DEBT SERVICE 13 000 13 000 -0- $1— 3 328 $13 200 $ 200 2� � 1T5 - 46 - CITY OF LULL55, Tr-AA5 ACCOUNT NO. 52 PARK ACTUAL ESTIMATE BUDGET 1965-66 1966-67 1967-5u A. PERSONAL SERVICES $15 274 $19 077 $21 489 B. SUPPLIES 2 065 2 945 2 960 C. LAND MAINTENANCE 509 200 50 D. STRUCTURE MAINTENANCE -0- 60 50 E. EQUIPMENT MAINTENANCE 1 261 925 1 250 F. CONTRACTUAL SERVICE 828 2 415 2 725 G. SUNDRY -0- 13 000 13 000 Y. BUILDINGS -0- 263 -0- Z. EQUIPMENT 736 -0- -0- n 6 3 5 A. PERSONAL SERVICES 1 SUPERVISION $ 5 400 $ 2 635 $ 1 070 2 CLERICAL -0- -0- 350 3 LABOR OPERATIONS 8 340 15 000 18 660 7 OVERTIME 600 -0- -0- 8 [BENEFITS 934 1 442 1 409 $15 27r $19 071 $21499 B. SUPPLIES 1 OFFICE $ 175 $ 50 $ 75 4 WEARING APPAREL 425 200 375 6 MOTOR FUEL 550 820 900 7 MINOR APPARATUS -0- 225 100 8 JANITORIAL 15 -0- -0- 9 CHEMICAL 300 f00- -0- 10 MECHANICAL -0- 200 -0- 12 BOTANICAL 600 1 lo0 1 500 13 OTHER -0- 350 10 $ 2 065 $ 2 W5 $ 2 970 C. LAND MAINTENANCE 1 LAND MAINTENANCE $ 509 $ 200 $ 50 D. STRUCTURE MAINTENANCE I BUILDINGS $ -0- $ 60 $ 50 -47- t-11 Y Ur hULt55. I r-AA5 ACCOUNT N0, 52 PARK ACTUAL ESTIMATE BUDGET 1965-66 1 6� 1 6� 7-68 E. EQUIPMENT MAINTENANCE 1 FURNITURE AND FIXTURES $ -0- $ 130 $ 350 2 MACHINERY -0- 350 400 4 MOTOR VEHICLES 996 300 200 5 OTHER VEHICLES 70 60 200 11 SIGNAL SYSTEMS 195 85 90 15 OTHER -0- -0- 10 $ 1 2r1 $ 925 $ 1 250 F. CONTRACTUAL SERVICE 1 COMMUNICATIONS $ 650 $ 125 $ 25 2 HIRE OF EQUIPMENT 14 300 250 3 INSURANCE 159 680 1 130 4 SPECIAL SERVICES 5 -0- -0- 6 TRAVEL EXPENSE Qw- -0- 100 8 DUES AND SUBSCRIPTIONS -0- 10 20 Ila ELECTRIC -0- 200 -0- 1lb WATER -0- i 100 1 200 l i c GAS -0- -0- -0_ $ 8233 $ 2 415 $ 2 725 G. SUNDRY 2 DEBT SERVICE $ -0- $13 000 $13 000 Y. BUILDINGS I BUILDINGS $ -0- $ 163 $ -0- 12 HEATING AND COOLING -0- 100 -0- $ -0- $ 2r3 $ -0- Z. EQUIPMENT 1 FURNITURE AND FIXTURES $ 136 $ -0- $ -0- 2 MACHINERY 62 -0- -0- 11 SIGNAL SYSTEMS 538 -0- -0- $ 736 $ -0- $ -0- 20 673 3 4 i 52 - 48 - CITY OF EULt55. FtAAS ACCOUNT NO. 3 MIDWAY S14IMMING POOL ACTUAL ESTIMATE BUDGET 1965-66 1 69 6-67 1961-68 A. PERSONAL SERVICES $7 044 $6 725 $7 319 D. SUPPLIES 1 626 1 095 935 D. STRUCTURE MAINTENANCE 53 25 100 E. EQUIPMENT MAINTENANCE 51 751 235 F. CONTRACTUAL SERVICE 674 670 650 Z. EQUIPMENT -0- 342 -0- 9 ZO U 239 A. PERSONAL SERVICES 1 SUPERVISION $1 709 $ 435 $ 435 2 CLERICAL -0- -0- 350 3 LABOR OPERATIONS 5 051 6 000 6 225 8 BENEFITS 204 290 309 $7 4 $6 725 $7 319 0. SUPPLIES 1 OFFICE $ 40 $ 175 $ 225 3 FOOD 605 195 -0- 4 WEARING APPAREL 61 -0- 25 6 MOTOR FUEL -0- -O- -0- 7 MINOR APPARATUS -0- -0- 25 8 JANITORIAL 55 50 50 9 CHEMICALS 322 650 600 10 MECHANICAL -0- -0- -0- 11 EDUCATIONAL AND RECREATIONAL -0- -0- -0- 12 BOTANICAL -0- -0- -0- 13 OTHER 43 25 10 $1626 $1 095 $ 935 D. STRUCTURE MAINTENANCE 1 BUILDINGS $ 53 $ 25 $ too E. EQUIPMENT MAINTENANCE 1 FURNITURE AP!D FIXTURES $ 20 $ -0- $ 25 2 MACHINERY 20 600 200 15 OTHER 11 151 10 $ 51 $ 751 $ 235 -49- CITY OF EULt55, TtAA5 ACCOUNT NO. 53 MIDWAY SWIMMING POOL ACTUAL ESTIMATE BUDGET 1965-66 1966:: T 12 2 -63 F. CONTRACTUAL SERVICE 1 COMMUNICATIONS $ 79 $ 175 $ 75 2 HIRE OF EQUIPMENT 113 20 -0- 6 TRAVEL EXPENSE -0- -0- 75 lia ELECTRIC 203 175 200 llb 14ATER 279 300 300 $ 7-0 $�.'650 Z. EQUIPMENT 1 FURNITURE $ -0- $ 342 $ -0- S `L 239 - 50 - CITY OF EULESS. TEXAS ACCOUNT NO. 55 COMMUNITY GUILDING ACTUAL 1965-66 A. PERSONAL SERVICES $ -0- B. SUPPLIES -0- E. EQUIPMENT MAINTENANCE -0- F. CONTRACTUAL SERVICE -0- G. SUNDRY -0- A. PERSONAL SERVICES 1 SUPERVISION $ -0- 3 LABOR OPERATIONS -0- 8 BENEFITS -0- $ -0- 0. SUPPLIES 1 OFFICE $ -0- 4 WEARING APPAREL -0- 7 MINOR APPARATUS -0- I1 EDUCATIONAL AND RECREATIONAL -0- 13 OTHER -0- E. EQUIPMENT MAINTENANCE 1 FURNITURE AND FIXTURES $ -0- 15 OTHER -0- F. CONTRACTUAL SERVICE 1 COMMUNICATIONS $ -0- 6 TRAVEL EXPENSE -0- 7 RENTALS -0- 8 DUES AND SUBSCRIPTIONS -0- $ -0- G. SUNDRY 2 DEBT SERVICE $ -0- ESTIMATE BUDGET 1966-67 1967-02' $ -0- $10 736 -0- 1 145 -0- 210 -0- 12 028 -0- 13 000 $--0- $37 119 $ -0- $ 975 -0- 9 330 -0- 381 $ -0- $10 736 $ -0- $ 275 -0- 40 -0- 20 -0- 800 -0- 10 $ -0- $ 1 $ -0- $ 200 -0- 10 $ -0- $ 210 $ -0- $ 200 -0- 200 -0- 11 598 -0- 30 $ -0- $12 029 $ -0- $13 000 $--0- 127 119 _ CITY OF EULESS. TEXAS ACCOUNT NO, 70 UTILITY ADMINISTRATION ACCOUNTING AND COLLECTING A. PERSONAL SERVICES C. SUPPLIES E. EQUIPMENT MAINTENANCE f. CONTRACTUAL SERVICE Z. EQUIPMENT A. PERSONAL SERVICES 1 SUPERVISION 2 CLERICAL 3 LABOR OPERATIONS 5 EXTRA HELP 6 LONGEVITY 0 DENEFITS G. SUPPLIES 1 OFFICE 1a POSTAGE E. EQUIPMENT MAINTENANCE 2 MACHINERY F. CONTRACTUAL SERVICE 1 COMMUNICATIONS 3 INSURANCE 4a SPECIAL SERVICES 4b LEGAL 4c AUDIT 4d ENGINEER 5 ADVERTISING 6 TRAVEL EXPENSE 7 RENT 3 DUES AND SUBSCRIPTIONS 1]a3 ELECTRIC 11b WATER ilc GAS 12 FREIGHT ACTUAL ESTIMATE BUDGET 1965-66 196, 6-67 196_7-63 $23 656 $40 322 $29 940 7 426 4 900 5 230 100 750 150 39 701 32 693 26 254 -0- 170 -0- a 3 =0 $ 7 563 $ 9 336 $10 350 14 164 15 761 17 190 -0- 11 30o -0- 465 500 500 -0- 75 02 1 464 2 300 1 3i3 $�3= $ 0 322 $�9 940 $ 3 229 $ 1 550 $ 1 630 _4 19 3 _350_ 4 3 600 230 $ $ 900 $ 5 $ loo $ 750 $ 150 $ 1 300 $ 2 000 $ 2 000 6 300 4 500 4 500 25 1 200 -0- 1 000 1 200 1 200 1 150 925 1 000 27 964 13 000 3 000 -0- loo -0- 470 500 250 -0- 3 40o 14 3o4 50 50 -0- 300 600 -0- -0- 50 -0- 137 150 -0- 5 23 -0- 39 701 $32 698 $2�Z-257 - 52 - CITY OF EULESS. TEXAS ACCOUNT NO, 70 UTILITY ADMINISTRATIOI•s, ACCOUMTING AND COLLECTING ACTUAL ESTIMATE BUDGET 1965-66 1 66-6 LL6 -66 Z. EQUIPMENT le FURNITURE AND FIXTURES $ -0— $ 170 $ w0- 7-833 =0 -53— -11 T Vr r_u LGAD, 1 r-Ap%= ACCOUNT NOz 71 WATER PRODUCTION ACTUAL ESTIMATE BUDGET 1965-66 1 69 6-67 1967-68 A. PERSONAL SERVICES $ 10 170 $ 24 842 $ 17 977 C. SUPPLIES 2 240 2 679 2 820 D. STRUCTURE MAINTENANCE -0- 200 250 E. EQUIPMENT MAINTENANCE 1 861 2 081 3 030 F. CONTRACTUAL SERVICE 30 334 36 989 37 500 G. SUNDRY 65 474 65 474 65 474 110 07 132 265 LLL 101 A. PERSONAL SERVICES i SUPERVISION!__ $ 4 500 $ 1 800 $ 2 520 3 LABOR OPERATIONS 4 275 7 700 3 960 4 LABOR MAINTENANCE -0- 11 893 8 640 5 EXTRA HELP AND ADJUSTMENTS -0- 300 360 7 OVERTIME 581 1 200 1 200 8 BENEFITS 814 1 949 1 297 $ 10 170 $ 27 +2 $ 17 977 0. SUPPLIES 4 WEARING APPAREL $ -0- $ 425 $ 500 6 MOTOR FUEL 1 223 1 475 1 500 7 MINOR APPARATUS 950 700 720 10 MECHANICAL 67 79 lOC $ 2 240 $ 2�.79 $ 2 820 D. STRUCTURE MAINTENANCE 7 STANDPIPE AND RESERVOIRS $ -0- $ 200 $ 250 E. EQUIPMENT MAINTENANCE 2 MACHINERY AND EQUIPMENT $ 1 151 $ 1 506 $ 2 500 3 INSTRUMENTS AND APPARATUS 234 175 180 4 MOTOR VEHICLES 305 200 250 11 SIGNAL SYSTEMS 171 200 150 $ I F Ti $ 2 O-S 1 -3 0 - 54 - CITY OF EULE55, TEXAS ACCOUNT N0, 71 WATER PRODUCTION ACTUAL ESTIMATE BUDGET 1965-66 1966-67 1967-63 F. CONTRACTUAL SERVICE SPECIAL SERVICES $ -0- $ 375 $ 500 11a ELECTRIC 3. 0_334 36 614 37 000 $ 3�0 334 $ 36 989 $ 37 500 G. SUNDRY 2 DEBT SERVICE 2a INTEREST $ 59 400 $ 59 400 $ 59 400 2c DANK CHARGES 74 74 74 2d RESERVE 3 600 3 600 3 600 2e EMERGENCY 2 400 2 400 2 400 $4 74 65 474 $ i 1 o 0 9 13`�2 _265 ILL7 101 -55- CITY OF EULESS. TEXAS ACCOUNT N0, 72 WATER DISTRIBUTION ACTUAL ESTIMATE BUDGET 1965-6G 1 6� 1967-68 A. PERSONAL SERVICES $25 102 $ 19 625 $ 23 309 D. SUPPLIES 4 909 3 525 3 750 D. STRUCTURE MAINTENANCE 69 250 50 E. EQUIPMENT MAINTENANCE 13 686 14 201 15 750 F. CONTRACTUAL SERVICE 464 350 425 G. SUNDRY -0- 143 943 133 943 Y. BUILDINGS -0- 384 -0- Z. EQUIPMENT 32 117 25 251 Z12 534 i 0 32 A. PERSONAL SERVICES 1 SUPERVISION $ 2 500 $ 1 BIG $ 2 520 3 LABOR OPERATIONS -0- 3 577 3 960 4 LABOR MAINTENANCE 17 477 13 030 lU 060 5 EXTRA HELP 493 50 500 7 OVERTIME 2 715 1 100 1 200 3 BENEFITS 1 997 -0- 2 069 25 1=2 $$ 1962� $ 23 309 B. SUPPLIES BRING APPAREL $ 5G0 $ 711 $ 750 6 MOTOR FUEL 2 034 1 400 1 500 7 MINOR APPARATUS 1 900 950 1 000 3 JANITORIAL 65 -0- -0- 9 CHEMICALS 350 464 500 $ 4 909 $ 3 525 $ 3 750 D. STRUCTURE MAINTENANCE 1 BUILDINGS $ 69 $ 250 $ 50 - 56 - 1-11 T Vr Cu LG . I ­ E. EQUIPMENT MA INTENAl!CE 2 MACHINERY APID TOOLS 4 MOTOR VEHICLES 9 WATER MAINS 10 METERS AND SETTINGS 11 SIGNAL SYSTEMS 13 SERVICE CONNECTIONS 14 FIRE HYDRANTS F. CONTRACTUAL SERVICE 2 HIRE OF EQUIPMENT 4 SPECIAL SERVICES 6 TRAVEL EXPENSE 3 DUES AND SUBSCRIPTIONS 12 FREIGHT G. SUNDRY 2a INTEREST 2c BANK CHARGES 2d RESERVE FUND 2e EMERGENCY FUND 6c FRANCHISE TAX Y. BUILDINGS le BUILDINGS Z . EQU I PMENT 2e MACH IHERY 3b MAJOR APPARATUS 3e INSTRUMENTS AND APPARATUS 4e MOTOR VEHICLES 5e OTHER VEHICLES 9 WATER MAINS 10 WATER METERS Ile SIGNAL SYSTEMS i^ACCOUNT PfO. 72 WATER DISTRIDUTIOP ACTUAL 1965-66 $ 1 641 1 496 4, 994 3 086 -0- 2 469 -0- $13 686 $ 62 144 216 12 30 $ ` 46T $ -0- ESTIMATE 1966-67 $ 1 012 465 6 200 5 071' 550 455 445 $T01 $ 140 -0- 189 21 -0- $ 350 $134 581 148 7 200 1$ 800 )/ 2 219 $ 1 8 948 BUDGET 19S7-68 $ 1 200 500 7 500 5 000 550 500 500 $ 15 750 $ 150 -0- 250 25 -0- 425 $118 800 143 7 200 1, 800 3 000 $133 9 ,r CITY OF EULESS, TEXAS ACCOUNT No, 73 SEWERAGE AND TREATMENT ACTUAL ESTIMATE BUDGET 1965-66 1966-67 19 A. PERSONAL SERVICES $21 401 $ 14 481 $ 23 482 B. SUPPLIES 3 435 2 550 3 050 D. STRUCTURE MAINTENANCE 4 556 1 950 3 500 E. EQUIPMENT MAINTENANCE 4 262 4 800 3 500 F. CONTRACTUAL SERVICE 4 997 5 010 5 455 G. SUNDRY -O- 131 848 131 948 X. LANDS 800 -0- -0- Y. BUILDINGS 7 258 17 507 -0- Z. EQUIPMENT 2 688 2 468 -0- +Tg 3 7 180 7� 17- 935 A. PERSONAL SERVICES 1 SUPERVISION $ 2 625 $ 1 821 $ 2 520 3 LABOR OPERATIONS -0- -0- 3 96o 4 LABOR MAINTENANCE 15 668 9 967 13 620 5 EXTRA HELP AND ADJUSTMENTS 725 800 840 7 OVERTIME 707 800 840 8 BENEFITS 1 676 1 093 1 702 $21 401 $$ 1�1 $$ 2 D. �S-UPP-L-,IE�S '`F WEARING APPAREL $ 204 $ 225 $ 300 6 MOTOR FUEL 1 037 400 600 7 MINOR APPARATUS 495 250 350 8 LAUNDRY 48 50 -0- 9 CHEMICALS 1 601 1 625 1 800 $ 333355 $ 2 550 $ 3 050 D. STRUCTURE MAINTENANCE 1 BUILDINGS $ 70 $ 100 $ -0- 4 SANITARY SEWER 4 486 1 850 3 500 $' 7 SZ $ 1 950 $ 3 500 - 53 - CITY OF EULE55, TtXA5 ACCOUNT NO, 73 SEWERAGE AND TREATMENT ACTUAL ESTIMATE BUDGET 1962-66 1966-67 1967 63 E. EQUIPMENT MAINTENANCE 2 MACHINERY AND TOOLS - MAJOR $ 2 085 $ 3 000 $ 3 200 4 MOTOR VEHICLES 1 044 275 300 9 SEWER MAINS 1 133 $ 262 ____1_. 5225_ 4 Boo -0- 3 500 $ $ F., CONTRACTUAL SERVICE 2 HIRE OF EQUIPMENT $ 71 $ 50 $ 75 6 TRAVEL EXPENSE 37 50 -0- i i a ELECTRIC 2 268 2 610 2 £330 lid SEWER SERVICE 2 621 2 300 0000 $ 5 Ol0 �2� $ 555 G. SUNDRY 2a INTEREST $ -0- $110 300 $110 £300 2c BANK CHARGES -0- 143 148 2d RESERVE FUND -0- 7 200 7 200 2e EMERGENCY FUND -0- 4 B00 4 B00 6c FRANCHISE -0- 00 1 000 $--0- $13 $131 X. LANDS I PURCHASE PRICE $ B00 $ -0- $ -0- Y. BUILDINGS le BUILDINGS $ 4 000 $ 600 $ -0- 4 SANITARY SEWERS 3 258 16 679 -0- 6 STORM SEWERS -0- 223 -0- $ 7 253 $ 17 507 $ -0- Z. EQUIPMENT 2e MACHINERY $ 766 $ 1 085 $ -0- 4e MOTOR VEHICLES 1 570 1 353 -0- Ile SIGNAL SYSTE14S 352 30 -0- $$ 2gns $ 2 46U $ -0- 9 3 lr lam+ l70 35 -59_ k-1 I T VY r-u L- J . I CAHZZP CAPITAL IMPROVEMENT PROGRAM BUDGET SUMMARY AVAILABILITY OF FUNDS STREET BUILDING PARK BOND FUND BOND FUND BOND FUND TOTAL ESTIMATED BALANCE 10--1-67 $ 10 564 $19 312 $ 2 184 $ 32 060 PROPOSED BOND SALE CURRENT YEAR 100 000 -0- 50 000 150 000 ESTIMATED STATE LIBRARY MATCHING FUNDS -0- 73 000 -0- 73 000 FUNDS AVAILABLE FOR 1967-68 CAPITAL IMPROVEMENT PROGRAM )10 564 $92 312 5$ 2 184 $255 060 PROPOSED CAPITAL IMPROVEMENT PROGRAM 1. STREETS AND DRAINAGE BOND PROGRAM HARWOOD ROAD PAVING AND BEGIN DRAINAGE WORK BETWEEN EAST CLIFF AND WEST CLIFF 11. BUILDING BOND FUND PROGRAM LIBRARY AND ADDITIONAL ITEMS FOR OTHER BUILDINGS )11, PARK AND RECREATION BOND FUND CITY PORTION OF SWIMMING POOL AT TRINITY HIGH SCHOOL ( z OF TOTAL ESTIMATED PART) TOTAL CAPITAL IMPROVEMENT PROGRAM 1967-68 ESTIMATED COST $100 000 92 312 50 000 S242 312 1 ORDINAHCE NO. 309 API ORDINANCE ADOPTIIIG THE OFFICIAL BUDGET FOR THE CITY OF EULESS FOR THE FISCAL YEAR BEGINNING OCTOBER 1. 1967 AND ENDING SEPTEMBER 30, 19600; PROVIDING FOR THE INVEST- MENT OF FUNDS; PROVIDING FOR PUBLICATION; DECLARING AN EMERGENCY AND PROVIDING Ail EFFECTIVE DATE. 11HEREAS, ON SEPTEMBER 26, 19u7, THE EULESS CITY COUNCIL HELD A PUBLIC HEARING Oil ITS PROPOSED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1967, AND ENDING SEPTEMBER 30, 1958, AND t,!;IEREAS, ALL CITIZENS AID INTERESTED PERSONS WERE GIVEN AN OPPORTUNITY TO BE HEARD REGARDING THE PROPOSED BUDGET,AilD WHEREAS, THE PROPOSED BUDGET WAS ON FILE IPl THE OFFICE OF THE CITY SECRETARY OF THE CITY OF EULESS, AVAILABLE TO THE CITIZENS AND THE PUBLIC FOR THEIR INSPECTION, AND 11HEREAS, DUE NOTICE OF SUCH HEARING ON THE BUDGET WAS DULY PUBLISHED AS REQUIRED BY THE EULESS CITY CHARTER AND THE LAWS OF THE STATE OF TEXAS, AND WHEREAS, AT THE COPICLUSION ^F SUCH HEARING IT WAS DETERMINED THAT SUCH BUDGET SHOULD BE ADOPTED; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EULESS, TEXAS: SECTION I THAT THE OFFICIAL BUDGET FOR THE CITY OF EULESS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1967, AND ENDING SEPTEMBER 30, 1960, BE, AND THE SAME IS HEREBY i;DOPTED EY THE EULESS CITY COUNCIL AND THE EULESS CITY SECRETARY IS DIRECTED TO KEEP AND MAINTAIN A COPY OF SUCH OFFICIAL BUDGET ON FILE IN THE OFFICE OF TIME CITY SECRETARY AVI;ILADLE FOR IN- SPECTIOhI BY CITIZENS AND THE GENERAL PUBLIC. SECTION II THAT ALL FUNDS SO APPROPRIATED "IND ALLOCATED SHALL BE EXPENDED AND USED PURSUANT TO THE PROVISIONS OF SUCH OFFICIAL BUDGET AND THE EULESS CITY MANAGER SHALL BE DIRECTED TO APPROPRIATE AND EXPEND CITY FUNDS ACCORDINGLY. SECT I ON THE CITY MANAGER IS AUTHORIZED FROM TIME TO TIME AS HE MAY DEEM TO BE IN THE BEST INTEREST OF THE CITY OF EULESS TO INVEST CITY FUNDS NOT IMMEDIATELY REQUIRED FOR CURRENT USE, INCLUDING OPERATING FUNDS AND BOND FUNDS, IN UNITED STATES TREASURY BILLS OR IN CERTIFICATES OF DEPOSIT, TIME DEPOSITS AND SAVINGS ACCOUNTS IN OFFICIAL CITY DEPOSITORIES. ALL INTEREST EARNED AND ACCRUED FROM INVESTMENTS S'I-11',LL BE DEPOSITED IN THE GENERAL FUND. SECTION IV THE FACT THAT THE FISCAL YEAR BEGINS ON OCTOBER 1, 1967, REQUIRES THAT THIS ORDINANCE BE EFFECTIVE UPON ITS PASSAGE AND ADOPTION TO PRESERVE THE PUBLIC PEACE, PROPERTY, HEALTH AMO SAFETY, AND THE RULES REQUIRING ORDINANCES TO BE READ AND PASSED ON TWO SEPARATE DATES IS HEREBY SUSPENDED AND THIS ORDINANCE SHALL BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGE AND ;'sDOPTION, AND PUBLIC,^,TI ON AS REQUIRED BY LAW. PASSED AND +",PPROVED THIS THE 26th DAY OF SEPTEMBER , 1967 ATTEST; /S/ V D,". FERR I S CITY SECRET" CRY APPROVED ;;S TO FORM: /S/ JAMES CRIBBS CITY ATTORNEY P-PPROVED: /S/ U. G. FULLER MAYOR — 62 —