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HomeMy WebLinkAboutProposed Budget for FY 1962Proposed Budget for Fiscal Year - 10-1-61 to 10-1-62 Tax Income - 1961 Rill 72,%I.03 Tax Income - 1958, 1959, 1960 Delinquent 9,860.10 t 82,821.0- Total Estimated Income Disbursements Interest I:: Sinking Fund City Offices & City Operati. Department of Public Works Fire Department Police Department Total Disbursements $27,465.79 24,575.21 9,030.00 3,412.00 49,014.93_ S113,497.93 $113,497.93 Proposed Budget for Fiscal Year - 10-1-61 to 10-1-62 Tax Income - 1961 Roll Tax Income - 1958, 1959, 1960 Delinquent Total Estimated Income $ 72,961.00 9,860.10 $ 82,821.10 Tax Income-85% Collection . . . . . . . . . . $ 70,397.93 Franchise Payments 8,600.00 Department of Public Works 20,000.00 Police Department Income 12,000.00 Tarrant County (Fire Dept.) 1,300.00 Misc'l Income 1,200.00 $ 113,497.93 Disbursements Interest & Sinking Fund Note -Fire Truck & Interest -Unit # 52 . $5,566.52 Note -Fire Truck & Interest -Unit # 53 . 3,607.74 Note -Patrol Car & Interest ('61 Ford) 1,172.13 Note -Patrol Car & Interest ( '62 Ford) . . . • 1,432.44 Note- Ton Pick-up & Interest . . . . ▪ 1,701.00 Notes -General Fund 10,000.00 Master Plan 3,985.96 Total Interest & Sinking Fund $ 27,465.79 City Offices & City Operations City Secretary (Mr. Flippo) $ 5,039.21 Clerk Typist (Mrs. Thompson) 1,040.00 Animal Warden (Mr. Cassell) 900.00 Hurst -Euless Tax Office . . . . . . 3,696.00 Annual Audit 300.00 Office Supplies . . . . . . . . . 900.00 Utilities 5,000.00 Bonds &..Insurance 1,200.00 Corporation Court 900.00 Building Maintenance . . . . . . . . . 500.00 Street Maintenance . . . . OOOOO 1,000.00 Traffic Signs 500.00 Public Library Librarian 1,300.00 Supplies 380.00 Utilities 120.00 Expanded Facilities & Park Site 1,800.00 $ 24,575.21 Department of Public Works Inspector (Mr. McAdoo) $ 4,800.00 Clerk Typist (Mrs. Thompson) , 2,080.00 Maintenance Supervisor (Mr. Cassell) 1,500.00 Car Expense (Inspector) 400.00 Office Supplies & Equip. 250.00 9,030.00 Fire Department Fire Marshal $ 360.00 Gasoline & Oil 600.00 Maintenance, Fire Truck 300.00 Equipment . . . . 500.00 Maintenance, Radio 452.00 Misc'l Maint. (Mr. Cassell) 1,200.00 Total Fire Department $ 3,412.00 Page 2. Disbursements Continued Police Department Chief of Police (Sustaire) Patrolman (Wall) Patrolman (Smith) Patrolman (Thompson) Patrolman (Ross) Patrolman (Bullard) Patrolman (New Hire) Dispatcher (Hodges) Dispatcher (Savage) Uniform Allowance Gasoline & Oil Maintenance, Patrol Car Maintenance, Radio Office Supplies Insurance School Patrol Car & Radio (New) O 000.0000 . . . OOOOOO O 0 O 0 O 0 . . . . . . . O 000000 Car Expense (Chief of Police) Misc`l Expense Total Police Department TOTAL DI SBURS MENTS . . . . . . . . $ 6,365.40 4,725.00 4,944.00 4,565.50 4,533.75 4,500.00 2,250.00 3,900.00 3,300.00 700.00 2,800.00 1,200.00 432.00 600.00 200.00 300.00 2,925.00 600.00 174.28 $ 49,014.93 $113,497.93