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HomeMy WebLinkAboutFY 1983 Anticipated Revenues(C L ANTICIPATED REVENUES 1982-83 KAY RAINEY - CITY SECRETARY AD VALOREM TAX Current Roll Prior Years ANTICIPATED REVENUES 1982-83 GENERAL FUND Penalties & Intrest SALES TAX MIXED BEVERAGE (GROSS RECEIPTS) FRANCHISE TAX Southwestern Bell Telephone Texas Power & Light Company Lone Star Gas Company Tarrant County Waste Disposal Cab Companies Cable TV FINES AND FORFEITURES Municipal Court Library LICENSES AND PERMITS Building Permits Electric and Plumbing Licenses Peddlers Permits Dog Licenses and Pound Fees Other Permits Alcoholic Beverage Permits REVENUE FROM OTHER AGENCIES Tarrant County Library Association Texas Court Cost Service Fee Fort Worth Fire Contract OTHER REVENUES Swimming Pools Street Inspections Miscellaneous Rental Income Sale of Maps, Codes, etc. Zoning and Platting Fees Interest Income Transfer from Water & Sewer Transfer from Hotel/Motel Tax $ 2,269,635 50,000 20,000 710,000 40,000 183,000 334,000 88,000 15,000 - 0 - 20,000 230,000 5,000 84,300 6,000 100 5,500 4,000 100 7,161 3,000 233,114 20,000 20,000 12,000 9,000 4,000 10,000 300,000 200,000 40,000 / 6,7 [7 0, G- /, /,pt' 9 TOTAL $ 4,922,910 ACCOUNT N0. 10 : CITY COUNCIL I',1q( 1 of 3 BUDGET CATEGORIES 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes).. 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 1982-83 Recommended Approved Budget Budget 5,500 5,500 TOTAL 0500 ACCOUNT NO. 10 : CITY COUNCIL Page 2 of BUDGET CATEGORIES 1982-83 1982-83 Recommended Approved Budget Budget 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services ✓' 2,000 0605 Advertising 0606 Travel ✓ 8 000 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge' 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 10,000 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges. 1103 Filtration Plants 1 104 Sanitary Sewers 1 105 Sidewalks ,Steps , Curbs ,Gutters ,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 ACCOUNT NO. 10 : CITY COUNCIL PQ 3 f 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 1982-83 1982-83 Recommended Approved Budget Budget 15,500 $ ACCOUNT NO. _11 _ : ADMINISTRATION BUDGET CATEGORIES 0100 Personal Services 0101 0105 0106 0107 0108 Salaries Extra Help 6 Adjustments Longevity Overtime Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture 6 Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires 6 tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 Recommended Budget 115,200 5,000 3,060 16,760 140,020 1,700 ,i(jc 1 of 3 1982-83 Approved Budge t TOTAL 0500 , 1,700 ACCOUNT NO. 11 ADMINISTRATION Fa9e 2 of 3 BUDGET CATEGORIES 1982-83 1982-83 Recommended Approved Budget Budget 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services ..... ,i 10,000 0605 Advertising /,::.". 2,000 0606 Travel ✓ 7,500 0607 Rents 0608 Dues & Subscriptions 1,500 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 900 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 21,900 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1 104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 ACCOUNT NO. 11 ADMINISTRATION Pack;3of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other 1982-83 1982-83 Recommended Approved Budget Budget 1,000 TOTAL.1200 1,000 TOTAL BUDGET /-q 0`2/ $ 164,620 ACCOUNT NO. 13 . MUNICIPAL COURT Page Ti of j BUDGET CATEGORIES 0100 Personal Services 0101 0105 0106 0107 0108 Salaries Extra Help & Adjustments Longevity Overtime Benefits TOTAL 0100 ( 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other 1982-83 Recommended Budget 46,956 500 780 7,482 55,718 2,000 TOTAL 0200 2,000 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments '& Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 300 250 1982-83 Approved Budget TOTAL 0500 550 ACCOUNT NO. 13 : MUNICIPAL COURT paoe 2of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other 1982-83 1982-83 Recommended Approved Budget Budget 725 400 750 100 12,000 9,000 TOTAL 0600 22,975 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees /: 240 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 240 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 1102 Buildings Bridges 1103 Filtration Plants 1 104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 ACCOUNT NO. 13 MUNICIPAL COURT fi'dyv .1 of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other ,,, %) 1982-83 1982-83 Recommended Approved Budget, Budget 2,000 TOTAL 1200 2,000 TOTAL BUDGET / (' ) 83,483 $ ACCOUNT NO. 17 LIBRARY Page _ 1 of 3 il. BUDGET CATEGORIES_ 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107. Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus ✓ 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other 1982-83 Recommended Budget 114,985 14,500 4,14o 20,451 154,0Z6 9,400 250 TOTAL 0200 - 9,650 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 500 65o 1982-83 Approved Budget TOTAL 0500 1,150 ACCOUNT NO. 17 : LIBRARY BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents .,✓ 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other 1982-83 1982-83 Recommended Approved Budget Budget 800 Sn0 Loco 10.104 6.700 TOTAL 0600 22,154 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks, Steps, Curbs, Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs a Markings 1110 Other TOTAL 1100 ACCOUNT N0. 17 : LIBRARY Page 3 of 3 BUDGET CATEGORIES 1982-83 1982-83 Recommended Approved Budget Budget 1200 Equipment 1201 Furniture & Fixtures 700 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 4,400 1207 Replacement Books :':'3,000 1208 Books 17,000 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 25,100 TOTAL BUDGET " $ 212,130 $ t. ACCOUNT NO. 17 BUDGET CATEGORIES LIBRARY (SUPPLEMENTAL) (REVENUE SHARING) 1982-83 1982-83 Recommended Approved Budget Budget 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes).. 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other .Page _of 3 TOTAL 0500 r;l.l,i uii ( Nu. 1 j L I tiKNKY SUPPLEMENTAL) (REVENUE SHARING) Y<<yc t of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other 1982-83 1982-83 Recommended Approved Budget Budget 28,000 TOTAL 0600 28,000 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 .Sanitary Sewers 1105 Sidewalks, Steps, Curbs, Gutters,Culverts 1106 Storm Sewers 1107 Stanipipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 ACCOUNT NO, |/ LIBRARY (SUPPLEMENTAL) (REVENUE SHARING) Paur �o[ � BUDGET CATEGORIES, . 1200 Equipment 1201 Furniture & Fixtures / 1202 Machinery, Tools, Implements, (major)'|� 1283 Instruments & Apparatus (major) ` 1204 Motor Vehicles \ 1205 Other Vehicles 1206 A-V Materials ' 1207 Replacement Books � 1208 Books � 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 121' � Service Connections { | � 1214 Fire Hydrants j 1215 Traffic Signals |2}6 Other . , �.` 1982-83 1982-83 Recommended Approved Budget Budget ] 22,500 ' TOTAL 1200 22.500 TOTAL BUDGET ' / 50,500 � ACCOUNT NO. 19 CIVIL SERVICE Page_ I_of 3 BUDGET CATEGORIES 0100 Personal Services 0101 0105 0106. 0107 0108 Salaries Extra Help & Adjustments Longevity Overtime Benefits TOTAL 0100 3h 7 3 t3, oie7 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 - 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 1982-83 Recommended Approved Budget Budget 18,984 420 2,780 22,184 S00 500 TOTAL 0500 IALLOUN I NO. L9 0IVIL_SERVICF page L of 3 BUDGET CATEGORIES 1982-83 Recommended Budget 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 2,000 0605 Advertising 150 0606 Travel 100 0607 Rents 0608 Dues & Subscriptions 200 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other 500 TOTAL 0600 / 2,950 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs, Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 Approved Budget ACCOUNT NO. lg : CIVIL SERVICE P49e 3 of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET ,,24 1982-83 Recommended Budget $ 25,634 $ 1982-83 Approved Budget ACCOUNT NO. 21 POLICE BUDGET CATEGORIES 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other /' //_:` TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other Page _1 of 3 1982-83 1982-83 Recommended Approved Budget Budget 984048 7_5nn 11 920 3,21.4.00 14R S37 .L,_181 , 0 0 0 5,000 3,000 20.000 8,000 300 4,000 40,300 300 2,000 b,000 TOTAL 0500 8,300 ACCOUNT NO. 21 : POLICE Page 2 of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 250 1982-83 Recommended Budget 14,146 3,600 7,296 400 4,000 5,360 4,000 1,000 19,802 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks, Steps, Curbs, Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 250 1982-83 Approved Budget ACCOUNT NO. 21 POLICE Pa9L 3 of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture &.Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 7 /0 1982-83 1982-83 Recommended Approved Budget Budget S 1 z26_9 z6-52 S Page I of 3 ACCOUNT NO. 21 : POLICE (REVENUE SHARING) BUDGET CATEGORIES 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 - 0300 Land Maintenance TOTAL 0300. 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 . Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 05.04 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 1982-83 Recommended Approved Budget Budget TOTAL 0500 Pdye 2 of 3 ACCOUN1 NU. 21 Pot1CF (REVENUE SHARING) BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1 104 Sanitary Sewers 1105 Sidewalks, Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 1982-83 Recommended Approved Budget Budget P2ye ) of 3 ACCOUNT NO. 21 POLICE (REVENUE SHARING) BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 1210 1211 1212 1213 1214 1215 1216 Waterworks Mains Meters & Settings Signals Systems Heating & Cooling Systems Service Connections Fire Hydrants Traffic Signals Other TOTAL 1200 TOTAL BUDGET 1982-83 1982-83 Recommended Approved Budget Budget 61,600 61,600 61,600 ACCOUNT NO. 22 FIRE DEPARTMENT Page 1 of BUDGET CATEGORIES 0100 Personal Services Salaries ............... Extra Help & Adjustments 0101 0105 0106 0107 0108 Longevity Overtime Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 1982-83 Recommended Budget 821,016 10,260 9,500 120,403 961.179 1,000 0204 Wearing Apparel 9,600 0205 Animal 0206 Motor Vehicle Supplies 6,500 0207 Minor Apparatus 6,000 0208 Janitorial 4,000 0209 Chemical, Medical, Surgical 2,000 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 ;��;; ? 29,100 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 4,000 4,000 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 600 0504 Motor Vehicles (and tires & tubes) 8,000 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 3,500 0512 Heating & Cooling Systems .......'500 0514 Fire Hydrants 0515 Traffic Signals 0516 other 1982-83 Approved Budget TOTAL 0500 12,600 ACCOUNT NO. 22 : FIRE DEPARTMENT Pd9v. 2 of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other 1982-83 Recommended Budget • 2,500 350 2,000 500 2,500 300 300 TOTAL 0600' • 8,450 0700 Sundry 0701 Awards & Trophies ............ 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 200 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks, Steps, CUrbs,Gutters,Cu1verts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other - TOTAL 1100 200 1982-83 Approved Budget ACCOUNT NO. 22 FIRE DEPARTMENT pdge_3 of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other 1982-83 Recommended Budget 12.000 TOTAL 1200 12,000 TOTAL BUDGET $ 1,027,529 $ 1982-83 Approved Budget ACCOUNT NO. 27 . BUDGET CATEGORIES 0100 Personal Services TRAFFIC SAFETY 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 Page ,l of3 1982-83 1982-83 Recommended Approved Budget Budget 26,400 200 3,540 30,100 0200 Supplies 0201 Office 200 0202 Fuel 0203 Food 0204 Wearing Apparel ��`` 500 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus .... 100 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other ✓ 400 TOTAL 0200 1,200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 10,000 10,000 20,000 0500 Equipment Maintenance 0501 Furniture & Fixtures 3,000 0502 Machinery 300 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 500 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 20,000 0516 Other TOTAL 0500 24,100 ACCOUNT NO. 27 TRAFFIC SAFETY Pa5e2.o13 BUDGET CATEGORIES 1982-83 1982-83 Recommended Approved Budget Budget 0600 Contractural Services 0601 Communications 300 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 2,000 0607 Rents 0608 Dues & Subscriptions '`'` 200 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 2,500 0700 Sundry 0701 Awards & Trophies 100 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 100 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 ACCOUNT NO. 27 TRAFFIC SAFETY Page - of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major).... 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 1982-83 1982-83 Recommended Approved Budget Budget 100 • 8,000 „.-/(28,100 r%(n) ;%r,7d $ 86,100 $ ACCOUNT NO. 32 PLANNING & DEVELOPMENT Page_LPf 3 1982-83 1982-83 BUDGET CATEGORIES Recommended Approved Budget Budget 0100 Personal Services 0101 0105 0106 0107 0108 Salaries Extra Help & Adjustments Longevity Overtime Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other 103,803 7,548 960 5,000 16,161 1.33,472 903 TOTAL 0200 - 903 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 050'1 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other TOTAL 0500 ACCOUNT NO. 32 PLANNING & DEVELOPMENT Page 2 of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1 106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways ......., 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 1982-83 Recommended Approved Budget Budget 2.900 9.600 z,o64 1 _ _5_QQ 250 2,000 18,314 ACCOUNT NO, 32 PLANNING & DEVELOPMENT pig �. 3 of 3 BUDGET CATEGORIES_ 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 1982-83 Recommended Budget 1982-83 Approved Budget ACCOUNT NO. 33 STREET & DRAINAGE Page 1 of 3 BUDGET CATEGORIES 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits ................::. TOTAL 0100 y 0, i 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 2 1982-83 1982-83 Recommended Approved Budget Budget 183,168 5,000 4,26o 4,000 20,523 216,951 600 3,500 2,850 500 5,000 250 12,700 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 12,000 0406 Storm Sewers ✓ 3,000 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 90,376 0409 Signs & Markings 5,000 0410 Other TOTAL 0400 _1Jn,376 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus's 050.4 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 5.600 3.200 900 TOTAL 0500 9,700 ACCOUNT NO. 33 STREET & DRAINAGE P'j< 2 of 3 BUDGET CATEGORIES 1982-83 Recommended Budget 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 2,000 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 250 0607 Rents l 200 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 2,450 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks, Steps, Curbs, Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 Approved Budget ACCOUNT NO. 33 . STREET & DRAINAGE Payer 3 of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 1982-83 Recommended Budget 1982-83 Approved Budget ACCOUNT NO, 34 . INSPECTION DEPARTMENT, l'age ► of 3 BUDGET CATEGORIES 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 1982-83 1982-83 Recommended Approved Budget Budget 87.708 720 13.273 101,701 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 940 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 940 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes). 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hy4rants 0515 Traffic Signals 0516 Other 450 TOTAL 0500 sj 45U ACCOUNT NO. 34 INSPECTION DEPARTMENT Fugc L of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price is 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 1982-83 • Recommended Approved Budget Budget 3.000 500 350 3,850 ACCOUNT NO. 34 INSPECTION DEPARTMENT P49t: 3 o r 3 BUDGET CATEGORIES 1200 Equipment_ 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 1982-83 1982-83 Recommended Approved Budget Budget $ 106,941 $ ACCOUNT NO. 35 CIVIC CENTER MAINTENANCE c ,1gc I of 3 BUDGET CATEGORIES 0100 Personal Services 0101 0105 0106 0107 0108 Salaries Extra Help & Adjustments Longevity Overtime Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 1982-83 Recommended Budget 19,795 4,000 19n 2 5Rn 19,495 A n cnn 6.1Sn 15 000 10,110 2 5_, 0011 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 200 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes).. 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 3,600 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 Approved Budget TOTAL 0500 3,800 ACCOUNT NO. 35 • CIVIC CENTER MAINTENANCE Pater L of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other ... 1982-83 Recommended Budget 23,500 23.500 1.500 1982-83 Approved Budget TOTAL 1100 1,500 ACCOUNT NO. 34 c1V1C CENTER MAINTENANCE pd ge 3 of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major,) 1204 Motor Vehicles 1205 Other Vehicles 1.206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings .. 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other 1982-83 Recommended Budget 500 TOTAL 1200 500 TOTAL BUDGET ///, 79,945 $ 1982-83 Approved Budget ACCOUNI NO, 51 RECREATION I,ige I of S BUDGET CATEGORIES 0100 Personal Services 0101 0105 0106 Salaries 1982-83 Recommended Budget 75,672 Extra Help & Adjustments ...: 24,432 Longevity 0107 Overtime 2,200 0108 Benefits 15,728 TOTAL 0100 118,032 0200 Supplies 0201 Office 660 0202 Fuel 0203 Food 0204 Wearing Apparel 350 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 1.500 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational /.<. 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 6.150 8.660 2,000 2.000 0500 Equipment Maintenance 0501 Furniture & Fixtures 6,300 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 Approved Budget TOTAL 0500 6,300 ACCOUNT NO. 51 RECREATION Page 2 of 3 BUDGET CATEGORIES 1982-83 Recommended Budget 0600 Contractural Services 0601 Communications 0602 Hire of Equipment ..$.. 5,250 0603 Insurance 0604 Special Services 0605 Advertising ��� 3,000 0606 Travel ! '< 1,600 0607 Rents 16,600 0608 Dues & Subscriptions 300 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 26,750 0700 Sundry 0701 Awards & Trophies 600 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 600 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1 104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 Approved Budget r+L4uuNI Nu. RLLRLAIION 1982-83 1982-83 BUDGET CATEGORIES Recommended Approved Budget Budget 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 900 900 163 ,242 1 1 I o1 3 hLLUuN I NU. 52 : PAKKS BUDGET CATEGORIES 0100 Personal Services 1982-83 1982-83 Recommended Approved Budget Budget 0101 Salaries 194,155 0105 Extra Help & Adjustments ./ 13,087 0106 Longevity 3.900 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 8.000 0213 Other TOTAL 0200 26.798 34,186 245,338 4,798 5.500 8.500 0300 Land Maintenance TOTAL 0300 u� 6:7nn 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires E tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 2,500 7,500 10.000 8,500 2,700 1,200 TOTAL 0500 12.400 hl l vuw l Nu . `42 PARKS rdy,L of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 1.200 0607 Rents 0608 Dues & Subscriptions 90 0609 Electric 06"10 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other 1982-83 1982-83 Recommended Approved Budget Budget 10,150 TOTAL 0600 / ii,440 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 1002 Purchase Price Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 ACCOUNT NO. 52 : PARKS Page 3 013 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET c, ' 1982-83 1982-83 Recommended Approved Budget Budget 1.900 1,900 314,576 Page I of 3 ALLOUNT NO. 52 : PARKS (REVENUE SHARING) BUDGET CATEGORIES 0100 Personal Services 0101 0105 Salaries Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204.Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets,Roadways, Highways. 0409 Signs & Markings 04.10 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments a Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 Recommended Budget 1982-83 Approved Budget TOTAL 0500 / LLuuk I HU. 52 z or 3 BUDGET CATEGORIES PARKS (REVENUE SHARING) 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings...... ....... .....;...''. 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs, Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 1982-83 Recommended Approved Budget Budget. 24,949 24,949 dyt. ) (.)I 3 ACCOUNT NO. 52 : PARKS (REVENUE SHARING) BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other .(lights) .' TOTAL 1200 TOTAL BUDGET 1982-83 1982-83 Recommended Approved Budget Budget • S 1 _ flfln ;,5,855 56,855 81,804 $ 2 - Tractors @ 12,000 - $24,000 1 - Chipper - 10,200 1 - Tree Spade - 16,800 I',iqe1 of ALCOUN 1 NO. 53 . BUDGET CATEGORIES 0100 Personal Services 0101 0105 0106 0107 0108 Salaries POQj.S Extra Help & Adjustments Longevity Overtime Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 021 1 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 1982-83 1982-83 Recommended Approved Budget Budget 25.300 2.530 27.830 300 1,500 7,865 9,665 5.900 5,900 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 2,200 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains '0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other TOTAL 0500 2,200 MLttj(H I NU 53 POni S BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1 104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 raye 2 of 3 1982-83 1982-83 Recommended Approved Budget Budget 500 500 400 400 FUULJ BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other 1982-83 Recommended Budget 3,50o TOTAL 1200 3, 500 TOTAL BUDGET $ 49,995 $ 1982-83 Approved Budget ALLUUNi NO. p : GENERAL FUND NONDEPARTMENTAL Page 1 of 3 1982-83 1982-83 BUDGET CATEGORIES Recommended Approved Budget Budget 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits 2,000 TOTAL 0100 / 2,000 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other 15,000 TOTAL 0200 15,000 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture &-Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other TOTAL 0500 ACCOUNT NO. fiII G,ENERAI FUND NONDFPARTMENTAL Page 2 of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 20,000 0617 Engineer 8,500 0618 Annual Audit 0619 Tax Office 60,800 0620 Planning 0621 Other 420,150 1982-83 1982-83 Recommended Approved Budget Budget TOTAL 0600 35,000 2,500 35 ,000 75.350 3,000 150,000 15,000 15,000 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal '��:�429,417 0707 Debt Interest 0708 Bank Charges 500 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 y r 429,917 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildin1s 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 F'd1 -) of 3 ACCOUNT N0. 60 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET GalfIAL FUND NONDEPARTMENTAL 1982-83 1982-83 Recommended Approved Budget Budget 867,067 ACCOUNT NO, 65 ENVIRONMENTAL HEALTH Page I of 3 BUDGET CATEGORIES 0100 Personal Services 0101 0105 0106 0107 0108 Salaries Extra Help & Adjustments Longevity Overtime Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 .Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery .. 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles ... 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 Recommended Budget 61 .576 q60 1_,000 13.015 76.551 350 600 2.736 135 475 500 400 5.196 con 600 1.100 1982-83 Approved Budget TOTAL 0500 ACCOUNT NO. 65 ; ENVIRONMENTAL HEALTH Page-2 of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 . Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other 1982-83 Recommended Budget 3.200 1.000 4o 4,240 1982-83 Approved Budget TOTAL 1100 ACCOUNT NO. _65 : ERILLQOLdI3L HEALTH BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209. Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 •TOTAL BUDGET �,. d' 1982-83 1982-83 Recommended Approved Budget Budget $ 87,087 $ ESTIMATED WATER & SEWER REVENUE 1982-83 Water $ 1,718,889 Sewer Service 1,450,000 Other Revenue 130,000 Interest Income 208.750 TOTAL $ 3,507,639 / 0 j), `f, ACCOUNT NO, 70 : BUDGET CATEGORIES 0100 Personal Services 0101 0105 0106 0107 0108 Salaries WATER OFFICE Extra Help & Adjustments Longevity Overtime Benefits TOTAL 0100 / <Ir, 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other 1982-83 Recommended Budget 85,575 2,040 13,200 100.81C 15.000 TOTAL 0200 15,000 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery } %``' 1 1 , 500 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals^ 0516 Other Page I of 3 1982-83 Approved Budget TOTAL 0500 11,500 ACCOUNT NO. 70 WATFR OFFICF Page 2 of 3 BUDGET CATEGORIES 1982-83 Recommended Budget 0600 Contractural Services 0601 Communications 0602 Hire of Equipment ✓ 20,000 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 / 20,000 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other 1982-83 Approved Budget TOTAL 1100 ACCOUNT NO. 70 : WAIEL.O F F I C E Page S of 3 1982-83 1982-83 BUDGET CATEGORIES Recommended Approved Budget Budget 1200 Equipment 1201 Furniture & Fixtures 500 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 12 1 1 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 500 147,815 $ ACCOUNT NO. : BUDGET CATEGORIES 0100 Personal Services 0101 0105 0106 0107 0108 Salaries WATER PRODUCTION Extra Help & Adjustments Longevity Overtime Benefits TOTAL 0100 1982-83 Recommended Budget 102,192 2,000 3,420 2,900 13,403 123,915 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 1,100 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 900 0208 Janitorial 0209 Chemical, Medical, Surgical 500 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 2,500 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs .` 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 2,000 30,000 32,000 2,350 /tSU 1';ige I of 3 )982-83 Approved Budget TOTAL 0500 3 , 1 3 n ACCOUNT NO. 71 . WATER PRODUCTION Page 2 of 3 BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water , 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 1982-83 Recommended Budget 751,977 751,977 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 23,000 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 10,000 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 33,000 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 111& Other 2 , 000 2,000 1982-83 Approved Budget TOTAL 1100 ACCOUNT NO. 71 : WATER ERDUCTION I'oqe -) of j BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles ......... 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 1982-83 1982-83 Recommended Approved ' Budget Budget 8,000 2.000 14.800 24,800 973,322 ACCOUNT NO. 72 : WATER DISTRIBUTION BUDGET CATEGORIES 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other Payc I of 3 1982-83 1982-83 Recommended Approved Budget Budget 157,428 3,000 3,420 9,500 19,820 191,16LE 2.150 975 400 1.000 1,200 5_. 72 5 2,000 2,000 TOTAL 0400 2,000 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 2,000 0503 Instruments & Apparatus y 950 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 14,850 0510 Meters & Settings 9,400 0511 Signal Systems 900 0512 Heating & Cooling Systems 0514 Fire Hydrants _ 6,000 0515 Traffic Signals 0516 Other TOTAL 0500 34,100 ACCOUNT NO. 72 WATER DISTRIBUTION Page 2 of 3 BUDGET CATEGORIES 1982-83 Recommended Budget 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 700 0603 Insurance 0604 Special Services 2,000 0605 Advertising 0606 Travel 700 0607 Rents 0608 Dues & Subscriptions 300 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 29,688 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 33,388 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 30,000 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 30,000 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 Approved Budget Page S of 3 ACCOUNT NO. 72 : WATER DISTRIBUTION BUDGET CATEGORIES 1200 Equipment 1201 Furniture E Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 3,000 1215 Traffic Signals 1216 Other TOTAL 1200 27,000 327,381 $ TOTAL BUDGET 1982-83 Recommended Budget 200 8.500 300 15,000 1982-83 Approved Budge t Page 1 of 3 ACCOUNT NO. 72 : WATER DISTRIBUTION (REVENUE SHARING) BUDGET CATEGORIES 0100 Personal Services 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks,Steps,Curbs,Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs. 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 1982-83 Recommended Approved Budget Budget TOTAL 0500 Page 2 of 3 ACCUUN( NO. 72 WATER DISTRIBUTION (REVENUE SHARING) BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 Recommended Budget 1982-83 Approved Budget ACCOUNT NO. 72 : WATER DISTRIBUTION t'aye 3 O 3 (REVENUE SHARING) BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other 1982-83 1982-83 Recommended Approved Budget Budget 16,000 TOTAL 1200 16,000 TOTAL BUDGET 16,000 $ ACCOUNT NO. 73 : SEWERAGE TREATMENT Page 1 BUDGET CATEGORIES 0100 Personal Services 0101 Salaries ............... '. 0105 Extra Help F Adjustments ..... 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical .:. 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery /(" 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other 1982-83 1982-83 Recommended Approved Budget Budget 126,800 3,000 1 920 4.800 14.538 151.058 1,95o 1,150 1,200 125 4,425 3.400 3,400 3,000 ,375 TOTAL 0500 4,375 ACCOUNT NO. 73 SFWFRA(,F TRFAJ'MFNT BUDGET CATEGORIES 1982-83 Recommended Budget 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 1,000 0603 Insurance j 0604 Special Services 1,500 0605 Advertising 0606 Travel 400 0607 Rents 0608 Dues & Subscriptions 250 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service � ` > "" ' 800,000 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 803,150 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 4,000 0705 Contingencies 4,000 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 ✓ 8,000 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other ... TOTAL 1100 1,650 1,650 1982-83 Approved Budget ACCOUNT NO. : SEWERA1F ]BE.ATMENT Page 3 of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 1982-83 Recommended Budget 11.400 16,000 992,058 $ 1982-83 Approved Budget ACCOUNT NO. 74 : SERVICE CFNTFR Page 1 of 3 BUDGET CATEGORIES 0100. Personal Services_ 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 other TOTAL 0200 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 1982-83 1982-83 Recommended Approved Budget Budget 58,772 500 500 500 8.005 68,2.77 50Q 600 1.200 140.000 3.000 500 2.000 1.500 300 14.9.600 500 2,000 0503 Instruments & Apparatus 1,000 0504 Motor Vehicles (and tires & tubes).:35,000 0505 Other Vehicles .... . 30,000 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other TOTAL 0500 67,500 • IA-NTER BUDGET CATEGORIES 0600 Contractural Services 0601 Communications 0602 Hire of Equipment 0603 Insurance 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 2" 0608 Dues & Subscriptions 0609 Electric 0610 Water 0611 Gas 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal 0617 Engineer 0618 Annual Audit 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 0700 Sundry 0701 Awards b Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 0707 Debt Interest 0708 Bank Charges 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund TOTAL 0700 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 Recommended Budget 500 150 650 1982-83 Approved Budget ACCOUNT NO. 74 : SERVICE CENTER Page S of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major) 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 TOTAL BUDGET 1982-83 1982-83 Recommended Approved Budget Budget $ 286,027 $ ACCOUNT NO. 75 WATER & SEWER NONDEPARTMENTAL Page I of 3 BUDGET CATEGORIES 0100 Personal Services_ 0101 Salaries 0105 Extra Help & Adjustments 0106 Longevity 0107 Overtime 0108 Benefits TOTAL 0100 0200 Supplies 0201 Office 0202 Fuel 0203 Food 0204 Wearing Apparel 0205 Animal 0206 Motor Vehicle Supplies 0207 Minor Apparatus 0208 Janitorial 0209 Chemical, Medical, Surgical 0210 Mechanical 0211 Educational & Recreational 0212 Botanical & Agricultural 0213 Other 1982-83 1982-83 Recommended Approved Budget Budget 2,000 2,000 15,000 TOTAL 0200 - 15,000 0300 Land Maintenance TOTAL 0300 0400 Structure Maintenance 0401 Buildings 0402 Bridges 0403 Filtration Plants 0404 Sanitary Sewers 0405 Sidewalks, Steps, Curbs, Gutters,Culverts 0406 Storm Sewers 0407 Standpipes & Reservoirs 0408 Streets, Roadways, Highways 0409 Signs & Markings 0410 Other TOTAL 0400 0500 Equipment Maintenance 0501 Furniture & Fixtures 0502 Machinery 0503 Instruments & Apparatus 0504 Motor Vehicles (and tires & tubes) 0505 Other Vehicles 0508 Book Rebinding 0509 Waterworks Mains 0510 Meters & Settings 0511 Signal Systems 0512 Heating & Cooling Systems 0514 Fire Hydrants 0515 Traffic Signals 0516 Other TOTAL 0500 ACCOUNT NO. 75 : WATER & SEWER NONDEPARTMENTAL BUDGET CATEGORIES 1982-83 Recommended Budget 0600 Contractural Services 0601 Communications 15,000 0602 Hire of Equipment 2_c0n 0603 Insurance 'r :.... 25, 000 0604 Special Services 0605 Advertising 0606 Travel 0607 Rents 0608 Dues & Subscriptions 0609 Electric 100.000 0610 Water 0611 Gas 6.000 0612 Sewer Service 0613 Sanitation Service 0614 Elections 0615 Judge 0616 Legal `'`'' 10,000 0617 Engineer 5.000 0618 Annual Audit ��'`�` 8.500 0619 Tax Office 0620 Planning 0621 Other TOTAL 0600 172,000 0700 Sundry 0701 Awards & Trophies 0702 Court Costs, Jury & Witness Fees 0703 Trinity River Authority 0704 Judgments & Damages 0705 Contingencies 0706 Debt Principal 160,000 0707 Debt Interest '' 170,075 0708 Bank Charges 500 0709 Emergency Fund 0710 Reserve Fund 0711 Transfer to General Fund 200,000 TOTAL 0700 ; 530,575 1000 Lands 1001 Purchase Price 1002 Betterments TOTAL 1000 1100 Buildings & Structures 1101 Buildings 1102 Bridges 1103 Filtration Plants 1104 Sanitary Sewers 1105 Sidewalks,Steps, Curbs,Gutters,Culverts 1106 Storm Sewers 1107 Standpipes & Reservoirs 1108 Streets, Roadways, Highways 1109 Signs & Markings 1110 Other TOTAL 1100 1982-83 Approved Budget ACCOUNT NO. 75_ : WATER & SEWER NONDEPARTMENTAL Page 3 of 3 BUDGET CATEGORIES 1200 Equipment 1201 Furniture & Fixtures 1202 Machinery, Tools, Implements, (major) 1203 Instruments & Apparatus (major). 1204 Motor Vehicles 1205 Other Vehicles 1206 A-V Materials 1207 Replacement Books 1208 Books 1209 Waterworks Mains 1210 Meters & Settings 1211 Signals Systems 1212 Heating & Cooling Systems 1213 Service Connections 1214 Fire Hydrants 1215 Traffic Signals 1216 Other TOTAL 1200 1982-83 1982-83 Recommended Approved Budget Budget TOTAL BUDGET !„ 719,5J5 June 17 1982 DEPAFT::rNT City Managor City Attorney J ud gP City Secretary Court Clerk (C.M.) 81 82 1000.00 1000.00 1500.00 1650.00 Assistant City Manacer Administrative Assistant Director Public Safety (C.M.) Prflro Chief 1 2567.00 Deputy Police Chief 2174.00 ri Ce-Z.111-e.f 2255.00 Deputy File Chief/T.O.F.!/. 1893.00 Qi raptor Public Wnrks Civ. Enc. 2475.00 Mr' CtrePtc & Utilities Supt. StrPaIS Uti1.-nS. Dir. Planning F Dev. Dir. Parks F. Rec. }CDT r. Dir. Fnvirnnmental Health Chief BUildino Official _fl i r. of Finance -Q.1Etatcr 8!!)-connel . (C.M.) * I Personnel nfficerIC.S. Sec, Administrative Coordin, ;or City Librarian Traffic Safety Coordinator Assistant Col,rt ('1Prk__/ }grant Dfacer Senior Plannar _ EQ L��i`ieutenant Cact7•, Code Enforcement Officer Police Sergeant/Detective. _E-i to -Liz: aaaat_ ( MP. h . + S50, -mLI!?.1.L.J. 1: al-;o u r t Clerk.* Pu rchas i sn .Ace n t P l-Arc n e.r 2182.00 (nv.1997.00 2205.00 Parks Recreation i936.n0 1629.00 1997.00 2455.00 1402.00 1467.00 1402.00 1907.00 1442.00 1717.00 1717 (In 1717.00 1541.00 1541.og 1541,,00 2842.00 9449.00 7S3n.00 2168.00 2825.00 2657.00 2272.00 2480.00 2.2.11.00 1829.00 2100.00 2272:00 2730.00 1542.00 1614.00 1612.00 2097.00 1717.00 1751/1891. 1992.00 1992. nil 1992.00 1861.00 1861.00 1861.00 DUNCAN- VILLE 650.00 1533.00 N/A ?933.00 2.540.00 793,3.00 2540.00 3038.00 N/A 2019.00 N/A 2in9 nn N/A 1760,00 N/A 2153.00 2153.00 N/A 1909.00 1909.00 1271.00 N/A HURST FAPY.ERI S BRANCH Contract Contract 2151.00 N/A N/A 1333.00 N/A 3166.00 N/A 3333.00 N/A 2340.00 N/A 2808.00 1 N/A N/A 2064.00 N/A 1860.00 1 1860.00 N/A „ N/A 3490.00 2960.00 3490.00 2825.00 3260.00 2825.00 2825.00 N/A BEDFORD ARLING- TON N/A 2051.00 2900.00 N/A 3055.00 N/A 2208.00 N/A 2790.00 N/A 1893.00 1471 on 36nn.nn 2772.00 �N/A N/A 1775.00 2680.00 2045.00 N/A N/A 2335.00 2335.00 N/A 2045.00 2045.00 1275.00 N/A 1804.00 1804.00 N/A N/A 2805.00 4667.00 N/A „ 3867.00 (3'n 2858.00 3867.00 2858.00 N/A „ 4000.00 N/A 2049.00 N/A 2130.00 2130.00 N/A 2130.00 2130.00 N/A GRAPE- VINE N/A 2221.00 N/A „ 2445.00 N/A 2329.00 2155.00 2/2I.00 N/A 29/j.uu N/A z j/j.uu M /A I82/.00 N/A I/61.00 N/A 1761.00 1/61.00 N/A (2) rr Thr- ^ (3) June 17- . 1982 DEPARTMENT 81 82 L ....._N- • HURST £Y-..._' S V ILLE BRANCH Driver Engineer (Mech. + 50.) 1402.00 1602.00 F.D. Secnnri Driver(Mech.+50.)1 1372.00 1572.00 Fire Finbtor Pnliro lnvPetinmtnr + LR nn Spninr ArtiN'ity Supervisor 4Gclriznt Ilbrnr;;" nff;r.mr tlprrnr+t riff; rar e.a-i-o.c-Accaun t Ln.g r 1 a r k Act i v; ty Cllporv; cnr Pnbl;c C=fety-ficngtrhar na°eloQnt rnnrrl i natnr S'TIcCti.sin0 C1erlf Siccrnrnry II Animal y�raa^ cacretar•, !?ec ept i nn 1 nnr-Ir D.puty Covrt rlvrli II M1r.-n�lntinn rinrk Secretary ReGPrt inr+i et C larL /Ctnnn --D8'r1L4L*_io„ r t r 1 r.rk 1 cec-p$inn;er/eRY operator r 44,c-Paa LrYfla--Sl.Iperuis r, r 1342.00 1542.00 165q 00 1';q;.n0 1621.00 ! N/A 1L02..Q0 1486.00 147.1n 1542.0o 1659.00 1 �42�0 154? . 00 N/A 177n.nn 1452'.00 1220.00 1140.00 iig4.00 1313.00 11g4.00 1111,20 1161.00 1111_00 1162.00 1278.00 1161.nn i 1271.00 1n86.00 ( 12;0.00 1nR6_no 1195.00 1084.00 1195.00 q9a oo l oq8. 00 gaR.nn 1098.00 agR nn i r}98. oo qqR nn 1098.00 aaR n0 1098.00 g2c.00 1018.00 975nn 1018.00 92;.00 i 1018.00 Q7�„ nn I In18_00 aa;_nD ! 1018.00 1357.00 N/A 17F,A-nn 1140.00 1180.00 N/A 887.00 777 nn ,) /. 1Fi19.RQ 11860,.00 161 q _ nn ( 1860,D9 1563.0g 11;.,00 N/A N/A 11 11 1563.00 1856.00 N/A N/A 1308.00 1855.00 N/A N/A 11 11 1514_nn 1.;gn.nn 1374.0g 1205.00 1308.00 1260.00 N/A N/A 1303.00 N/A 11 1185.00 1320.00 N /,A ))nR nn 12cn nn 1)7R nn nn NJA N(A )s)1L no 11 BEDFORD =_^-.LING- GRAPE - TON VINE N/A 1752_0n 1792.00 1392.00 1669.00 N/A N/A 11 11 11 1430.00 1752.00 1430.00 N/A 11166.00 N/A 1166.00 N/A 1238.00 1166.00 1012.00 N/A 1166.00 1040.00 N/A II 1040.00 N /4 Q7S nn N/A N /A N/A 11 1581.00 N/A II 1581.00 1581.00 N/A 15/4.UU IZUZ.UU N/A N/A 1436.00 1376.00 1595.00 i 1247.00 1299.00 1286.00 N/A # N/A 1299.00 13/6.00 N/A N/A 1Ib3.UU N/A nn 11(,2 nn N/A 17Ra nn ILUL.UU N /A 119; nn 1171 nn N/A 1114_nn 'AGE Three (3) of Three (3) June 17, 1982 EPART' .E::_ 81 - E2 D:,..N C �n::- V ILLE Public Works General Foreman 1606.00 ' 1766.00 N/A Parks & Rec. General Foreman ILLIIty_inalzector 1606.00 1766.00 i Senior Buildina Inspector PUrhl_ir Works Fnreman(SyrPtl Py.h 1 i r Works Foreman (WF 51 oarkc FnrP^an Sen i nr Automotive Mechanic Ja��y Fj u i nment n.QeaLor AULLMOr.L e-Merhanir ncnartnr 11 Incnartnr I - aintenance Leadman r Aufiornt ivr, Mechar i r arrinar nhr Frlui nmenr n'erator �blit Wnrks Cnntrollc.rLr1..r1 `:a i ntena.nce Mna _ahor I I ,srori i An ISn1_nn 1 1f51,nn 1501.0o 1651.00 1189.00 1582.00 1425.00 1570.00 1236.00 1371.00 I 1282.00 1410.00 1 ti/n 1282.00 1410.00 1 1�9R nn 1'94.00 1313.00 1194.00 1313.00 1194.00 1313.00 1 1124.00 ! 1236.00 1 11�L-iln t�Z� nn I tnz4 nn 11/h nn p�L nn 1ng4 nn N/A n 1126.00 HURST F A .ER' S BEDF OP.D BRANCH N/A 1751 .00 N/A 1751.00 1751.00 1751.00 1668.00 1374.00 U /a 1751_00 N/A N/A N/A r1 1935.00 N/A 1430.00 N/A 1353.00 1353.00 1353.00 1309.00 12/b.00 N/A 1430 on N/A 1199.00 N/A rRLItiG- GRAPE - TON VINE N/A i N/A 1906.00 11748.00 N/A I N/A 1749.00 1634.00 1749.00 ; 1634.00 1749.00 1 1634.00 114+9.0u IX4Z8.uu ILyL.UO 11AS nn N/A N/A 1906.00 1748.00 NIA N/A ix7y nn 1100.00 1 14 .00 11247.00 N/A 1305.00 N/A 1 N/A 1 N/A 1185.00 N/A i0 0.00 j IZ4/.UU N/A N/A I n N/A 1185.00 925.00 Nn I F. I ! Tub ntvl Y CA! ?Y F1(I IPFS WP (AN ATTEST I TO ARF TuncF nc Plor3s. ! a I i 1 FIVR6=1.. P..12.714,40, p4T,Tarazit. pravant...in raMSIMA ,•- -777,1 1771 77'1