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Home My WebLink AboutOrdinance 0838 ORDINANCE NO. 838 AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR OCTOBER 1, 1980 THROUGH SEPTEMBER 30, 1981. WHEREAS, an annual operating budget for the fiscal year October 1, 1980, through September 30, 1981, has been prepared by the City Manager for the City of North Richland Hills, Texas, and WHEREAS, said budget has been presented by the City Manager in accordance with the City Charter, and WHEREAS, public notices of a public hearing upon this budget have been duly and legally made as required by law, and WHEREAS, after full and final consideration, the public hearing has been held on said budget, and it is the consensus of opinion that the budget, as submitted and amended, should be approved, to wit: TOTAL REVENUE (General Fund) EXPEND ITURES: DEPARTMENT RECOMMENDED B U DG ET $4,91 7 , 307.19 AMENDED AND ADOPTED BUDGET $4,917,307. 19 City Council Ci ty Manager Finance City Secretary Tax Civil Service Lega 1 Municipal Court Inspection Public Works Parks & Recreation Municipal Bldg. Police Fire Library Non-Departmental Sinking Fund 22,786.00 96,510.00 302,520.70 41,784.00 81,258.80 15,994.00 9,000.00 45,109.00 90,147.60 661,090.20 114,392.00 86,796.40 1 ,071 ,459.79 828,053.88 83,606.37 463,170.26 903,628.19 TOTAL EXPENDITURES 4,917,307.19 1 REVENUE·(Utility) TOTAL REVENUE EXPENDITURES: DEPARTMENT Ut il ity RECOMMENDED BUDGET AMENDED AND ADOPTED BUDGET $3,445,800.00 3,445,800.00 3,445,800.00 TOTAL EXPENDITURES THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS, that the City Council of the City of North Richland Hills ratify, adopt and approve the budget as filed and amended for the fiscal year beginning October 1, 1980, through Septerrber 30, 1981. PASSED AND APPROVED by a majority of the City Council at a regular meeting in the Council Charrber of the North Richland Hills City Hall on the 8th day of September , 1980. ATTEST: ~¿æ4~ãÆ/ YJ1..~ c· y Secretary PPRO AS TO FORM City Attorney /Yk~J~ MUV-- 2 ,- " t ~ ¡ f ¿ City of J(9rth Richland I-lius, Texas f\/ I budget 1980- 98 Mayor and Members of the City Council City of North Richland Hills, Texas The following annual budget for the fiscal year of 1980-81 is hereby submitted for your careful consideration and approval. Certainly, the responsibility of drafting and administering this budget rests with the City Manager. This budget incorporates the efforts of my administration personnel of whom I express my deepest appreciation for their assistance. The Charter does require an increase in salaries consistent with the increase in the latest published national cost of living index. That increase is now projected at 14.3%. This budget reflects an increase of salaries in the amount of $618,000 which includes the addition of 13 employees whose combined salaries total $188,713. An increase of non-departmental expenditures include such items as insurance, social security benefits, retirement, general liability, workmans compensation and reserve contingencies. This is required as a result of the increase in salaries. Our supply requirements will increase by $147,178. Because of the requirement to increase the salaries, it should be noted that some supplies will be sacrificed. An example, the present tax rate was set in 1973 and was based on gasoline at 12¢ a gallon. The price in 1980 is $1.03 a gallon. Asphalt cost in 1975 was $5.00 a ton and in 1980 is $20.00 a ton. The cost of asphalt may be increased to $30.00 a ton by the end of the year. These are just two examples of our increase in supply cost, it would be too lengthy to cover all the increases such as office supplies, vehicle supplies, etc. The capital expenditure is increased $54,000. Included in that catagory is a $22,000 asphalt roller which is replacing a 1950 model and half of a computer which is $50,000. The other half of the computer will be paid for by revenue sharing. The computer is required for financial updating of records in accounting and keeping records that we are unable to keep now. The computer will enable us to furnish additional information on utility, taxation, payroll, court, legal, police, and general ledger account. Thereby, permitting us to furnish tax data information for previous years with greater accuracy. The specifications for this computer were worked up by an advisory committee which included citizens and professionals with expertise in that area. The franchise fee of $13,000 is our payment to the City of Watauga for use of their streets and highways for water services. There is an overall increase in the general fund portion of this budget of $801,096.35. To meet the requirement of this budget will require a 23% tax increase and that will generate $519,678 additional revenue plus the $341,594 that will be generated because of increased services provided for in this city. This includes franchise taxes, sales taxes, fines and forfeitures, revenues and investment charges for current services and revenues, the sale of maps, administration fees, billing income and registration fees, etc. Other things are important to the city, however, priorities are placed where services to the tax payers will be rendered without a greater tax increase. Some of the equipment in the fire department needs replacing. We have 1952 model fire trucks. It is not a question of us trying to improve what we have right now but rather just maintaining what we currently have. Our present budget passed and approved for October 1,1979 started us with a surplus of $151,067 of uncommitted funds. Included in this is $60,673.11 taxes receivable which are not a cash item, leaving a balance of $90,394.61 to start the year. Some of the unforeseeables that came about included a $67,000 overrun on Davis Boulevard which originally projected at $460,000 cost $527,000 and the $67,000 reflects that difference. The fire station that has been built on Davis Boulevard. It cost $15,000 more than what we had budgeted, leaving a balance of $8,394.61. These overruns make somewhat of a necessity to budget some surplus because of some inflationary escalations that will arise with the city at the present time. While a 23% increase may appear to be excessive, we feel it is necessary to face the reality that we have fallen behind because of budget years between 1973-79 which have been set on 1973 prices. These are some of the items that were cancelled that were budgeted in 1979-80. 1. Animal Control Shelter - $30,000 2. Marquee Sign for City Hall $ 4,000 We had received approval for parks and wildlife division for $212,000 expended on Fossil Creek Park. Suggestion by our Engineer was that it would cost $500,000. We do not have the balance of funds to go ahead with this park. It is hoped that this budget document adequately meets those needs and demands of the citizens of North Richland Hills, as can only be determined and implemented by their elected representatives, the Mayor and Members of the City Council. It is further hoped that through sound economic management, policy guidance, and future planning North Richland Hills will continue to improve its level of services. :øw~ ~~~ w. Williars Ci ty Manager '--- -2- City of North Richland Hills, Texas TABLE OF CONTENTS PAGE Ordinance 838 .................................................... 1 Ordi nance 839 .................................................... 3 General Fund Revenues Summary.................................... 5 Graphic Display of Total Budget .................................. 6 Graphic Display of General Fund .................................. 7 Graphic Display of Revenue - General Fund ........................ 8 Graphic Display of Utility Department ............................ 9 ACCOUNT NUMBERS - DEPARTMENTS, DIVISIONS 1- 1 10-1 10-2 10-3 10-4 10-5 10-30 1 0-40 50-1 60-0 60-2 60-3 60-8 70-1 70-2 80-2 80-3 80-4 80-6 90-1 90-2 90-3 1-95 1-120 11-02 City Council ................................... Adm; ni strati on ................................. Administration - Finance ....................... Administration - City Secretary................ Administration - Tax ........................... Administration - Civil Service ................. Leg a 1 .......................................... Administration - Municipal Court ............... Planning/Zoning and Building Inspections ....... Public Works - Overhead ........................ Public Works - Traffic Control................. Public Works - Service Center .................. Public Works - Street Repair & Maintenance ..... Parks and Recreation ........................... Municipal Building ............................. Police - Department of Police Uniform Patrol... Police - Department of Police Admin. Services .. Police - Department of Police Central Services. Police - Department of Police Criminal Invest. . Fire Fig h tin 9 .................................. Fire - Fire Prevention Division ................ Fire - Ambulance ............................... Library ........................................ Non-Departmental............................... Uti 1 i ty ........................................ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Utility Department Estimated Revenues ........................... 36 Interest & Sinking Fund Budget Summary.......................... 37 Organizational Chart ............................................ 38 GENERAL FUND REVENUES TAXES General Fund rate $ 0.85 Delinquent Taxes Penalty and Interest Tax Searches 1,920.209.00 10,000.00 5,000.00 2,000.00 FRANCHISE TAXES 508,870.00 790,000.00 147,500.00 SALES TAX FINES AND FORFEITURES REVENUE FROM INVESTMENTS Interes t 85,000.00 5,500.00 INTERGOVERNMENTAL REVENUE GENERAL GOVERNMENT Charges for Current Services 155,900.00 383,700.00 OTHER REVENUES TOTAL REVENUES 4,013,679.00 5 TOTAL BUDGET General Util ity Tota 1 Per Cent Personal Service 2,498,838.26 452,000.00 2,950,838.26 35.28 Supplies 404,427.54 147,700.00 552,127.54 6.60 Contract 458,999.14 1,653,275.00 2, 112 , 274. 14 25.26 Capita 1 188,243.80 356,825.00 545,068.80 6.52 Non Dept. 463,170.26 463,170.26 5.54 Debt. Req. 823,000.00 823,000.00 9.85 Franchise 13,000.00 1 3 , 000. 00 . 15 I & S 903,628.19 903,628.19 1 O. 80 TOTAL 4,917,307.19 3,445,800.00 8,363,107.19 100% 25.26 35.28 ~l 5 " 9.85 6 GENERAL FUND Amount Percentage Administration 367,066.50 7.46 (1-1; 10-1; 1 0-2 ~ 10-3; 10-4; 10-5; 10-40) Public Works & Inspections 390,427.80 7.94 Parks & Municipal 96,789.40 1. 97 Police 877,636.88 1 7.85 Fire 693,868.88 14.11 Library 73,048.80 1.49 2,498,838.26 50.82 Supplies 404,427.54 8.22 Contractual 458,999.14 9.33 Capita 1 188,243.80 3.83 Non Dept. 463,170.26 9.42 I & S 903,628.19 18.38 . TOTAL 4,917,307.19 100% 50~82 18.38 ~ 7 REVENUE - GENERAL FUND AMOUNT PER CENT Taxes 1,937,209.00 39.40 Franchise 508,870.00 10.35 Sales Tax 790,000.00 16.07 Fines 147,500.00 3.00 Interest 85,000.00 1. 73 Intergovt. 5,500.00 .11 General Govt. 155,900.00 3.17 Other Revenues 383,700.00 7.80 I & S 903,628.19 18.37 TOTAL 4,917,307.19 100% 39.40 10.35 16.07 , 8 UTILITY DEPARTt1ENT Salaries 452,000.00 13.12 Supplies 147,700.00 4.29 Contract 1,653,275.00 47.98 Capital 356,825.00 10.35 Debt. Req. 823,000.00 23.88 Franchise 13,000.00 .38 TOTAL 3,445,800.00 100% 23.88 47.98 ~ 9 -----..------.. BUDGET CITY COUNCIL (1-1) 1 000 101 2 000 206 3 000 125 213 220 804 901 PERSONNEL PERSONAL SERVICES Regular Employees 960.00 SUPPLIES Miscellaneous 500.00 CONTRACTUAL SERVICES Newsletter Mayor's Auto Allowance Travel Expense Election Expense Dues and Memberships 3,000.00 300.00 14,026.00 -0- 4,000.00 GRAND TOTAL 22,786.00 1 - Mayor 7 - Council Persons 8 10 BUDGET ADMINISTRATION CITY MANAGER (10-1) 000 101 901 2 000 206 214 216 3 000 220 605 610 901 4 000 304 317 PERSONNEL -,..._._-,..., ,,,..., '"'" ,.., "" PERSONAL SERVICES Regular Employees Longevity SUPPLI ES Miscellaneous Gas & Oil Other CONTRACTUAL SERVICES Travel & Training Vehicle Repair Radio Maintenance Dues & Memberships CAPITAL OUTLAY Office Machines Radio GRAND TOTAL 1 - City Manager 1 - Assistant City Manager 1 - Office Manager """3 11 -".. ,.....- 80,760.00 -0- 1,000.00 2,600.00 1,000.00 8,000.00 1,200.00 300.00 500.00 200.00 950.00 96,510.00 BUDGET ADMINISTRATION FINANCE (10-2) 1 000 PERSONAL SERVICES 101 Regular Employees 165,396.00 102 Overtime 4,000.00 901 Longevity 3,524.70 2 000 SUPPLI ES 101 General Office Supplies 5,500.00 206 Miscellaneous Supplies 600.00 3 000 CONTRACTUAL SERVICES 101 Auditing and Accounting 7,500.00 201 Telephone 17,000.00 202 Postage 36,750.00 220 Travel 1,500.00 404 Surety Bond 750.00 607 Machine Repair 10,000.00 4 000 CAPITAL OUTLAY 310 Computer 37,500.00 311 Computer Programming 12,500.00 GRAND TOTAL 302,520.70 PERSONNEL 1 ~ Director 1 - Cashi er 4 - Billing Clerks 2 - Service Workers 2 - Meter Readers ] - PBX Operators 2 ~ Clerk II Tr 1 Part-time PBX Operator ì4 12 BUDGET ADMINISTRATION CITY SECRETARY (10-3) 1 000 PERSONAL SERVICES 101 Regular Employees 16,704.00 2 000 SUPPLIES 101 General Office 8,000.00 206 Miscellaneous 600.00 3 000 CONTRACTUAL SERVICES 220 Travel 350.00 301 Advertising - Legal 4,000.00 304 Printing 6,000.00 704 Mach i ne Rental 6,000.00 901 Dues and Memberships 130.00 4 000 CAPITAL OUTLAY 304 Office Machines -0- GRAND TOTAL 41,784.00 PERSONNEL - City Secretary 13 _.._....---..,~.~-.. - BUDGET ADtHNISTRATION TAX (10-4) 000 PERSONAL SERVICES 101 Regular Employees 43,968.00 102 Overtime 600.00 901 Longevity 85.80 2 000 SUPPLI ES 101 Special Office Supplies 400.00 206 Miscellaneous 50.00 214 Gas & Oil 1,000.00 3 000 CONTRACTUAL SERVICES 220 Travel 1,200.00 304 Printing 1,700.00 901 Dues and Memberships 80.00 903 Other Services 900.00 904 Appraisal Fee 30,375.00 4 000 CAPITAL OUTLAY 304 Office Equipment 900.00 GRAND TOTAL 81,258.80 PERSONNEL 1 - Collector-Assessor 1 - Deputy Tax Clerk 1 - Tax Clerk 3 14 B U DG ET ADMINI STRATI ON CIVIL SERVICE ( 10- 5 ) 1 000 PERSONAL SERVICES 101 Regular Employees 12,344.00 2 000 SUPPLIES 101 Office Supplies 600.00 3 000 CONTRACTUAL SERVICES 220 Travel & Training 450.00 301 Adverti si ng 700.00 903 Other Professional 1,400.00 904 Prorrotional Test 500.00 4 000 CAPITAL OUTLAY GRAND TOTAL 15,994.00 PERSONNEL 1 - Civil Service Secretary 15 -------- BUDGET LEGAL ( 10- 30 ) 3 000 CONTRACTUAL SERVICES 102 Attorney 8,000.00 903 Update Municipal Code 1,000.00 4 000 CAPITAL OUTLAY GRAND TOTAL 9,000.00 PERSONNEL 1 - City Attorney 16 .-.------ BUDGET ADMINISTRATION MUNICIPAL COURT (10-40) 1 000 101 PERSONAL SERVICES Regular Employees 38,724.00 2 000 SUPPLIES 3 000 102 135 220 901 4 000 310 CONTRACTUAL SERVICES Judge Jury Fees Travel Dues and Memberships 4,200.00 1,040.00 1,100.00 45.00 CAP IT AL OUTLAY Offi ce Mach i nes -0- GRAND TOTAL 45,109.00 PERSONNEL 1 - Court Clerk 1 - Deputy Court Clerk 1 - Clerk I ""3 17 BUDGET PUBLIC WORKS PLANNING/ZONING AND BUILDING INSPECTIONS (50-1) 1 000 101 102 901 2 000 102 103 206 214 320 3 000 102 220 610 901 PERSONAL SERVICES Regular Employees Overtime Longevity 72,096.00 400.00 951.60 SUPPLIES Magazines, Plats, &"Maps Magazines & Books Miscellaneous Supplies Gas & Oil Vehicle Supplies 1,800.00 250.00 150.00 2,000.00 500.00 CONTRACTUAL SERVICES Engineering Services Travel & Training Radio Maintenance Dues & Memberships 11 ,000. 00 275.00 570.00 155.00 4 000 CAPITAL OUTLAY GRAND TOTAL 90,147.60 PERSONNEL 1 - Building Official 1 - General Building Inspector 1 - Code Enforcement Official 1 - Planning & Zoning Coordinator 1 - Clerk II ""5 18 BUDGET PUBLIC \~ORKS OVERHEAD (60-0) 1 000 PERSONAL SERVICES 101 Regular Employees 53,304.00 901 Longevi ty 1 , 1 77 . 20 2 000 SUPPLI ES 214 Gas & Oil 4,000.00 320 Vehicle Supplies & Repair 600.00 3 000 CONTRACTUAL SERVICES 220 Travel & Training 600.00 610 Radio Maintenance 300.00 4 000 CAPITAL OUTLAY .00 GRAND TOTAL 59,981.20 PERSONNEL 1 - Di rector 1 - Technical Construction Inspector 1 ~ Secretary I ""3 19 BUDGET PUBLI C WORKS TRAFFIC CONTROL (60-2) 1 000 101 102 901 2 000 212 214 304 305 309 402 3 000 502 610 912 PERSONAL SERVICES Regular Employees Overtime Longevity SUPPLI ES Wearing Apparel Gas & Oil Street Sign Materials Barricades and Flashers Striping Material Tools CONTRACTUAL SERVICES Electrical Energy Radio Maintenance Maintenance Traffic Signals 4 000 CAPITAL OUTLAY GRAND TOTAL PERSONNEL 1 - Maintenance II 1 - Maintenance I """2 20 24,144.00 500.00 369.60 200.00 3,400.00 10,500.00 1,500.00 3,000.00 200.00 80,000.00 11 O. 00 8,200.00 132,123.60 BUDGET PUBU C ~~ORKS SERVICE CENTER (60-3) 000 PERSONAL SERVICES 101 Regular Employees 53,208.00 102 Overtime 300.00 901 Longevity 1,058.40 2 000 SUPPLIES 206 Mi sce11 aneous , 1 00. 00 212 Wearing Apparel 650.00 214 Gas & Oil 3,000.00 320 Bench Stock Material 1,500.00 502 Shop Expense 3,000.00 503 Oil & Fil ters 4,000.00 3 000 CONTRACTUAL SERVICES 502 Hand Tools 400.00 4 000 CAPITAL OUTLAY 302 Furniture & Fixtures 2,000.00 305 Capital Outlay 1,000.00 GRAND TOTAL 70,216.40 PERSONNEL 2 - Mechanic IV 1 - Mechanic II 1 - Auto Service Worker 4 21 BUDGET PUBLIC vJORKS STREET REPAIR & MAINTENANCE (60-8) 1 000 PERSONAL SERVICES 101 Regular Employees 176,604.00 102 Overtime 3,000.00 901 Longevity 3,315.00 2 000 SUPPLIES 206 Miscellaneous 300.00 212 Wearing Apparel 2,200.00 214 Gas & Oil 27,800.00 301 Street & Drainage 120,000.00 320 Vehicle Supplies & Repair 28,000.00 502 Hand Tools 900.00 510 Chemicals 4,000.00 3 000 CONTRACTUAL SERVICES 102 Engi neeri ng 6,000.00 220 Travel 1,350.00 610 Radio Maintenance 2,100.00 615 Equipment Rental 1,200.00 4 000 CAPITAL OUTLAY 312 Heavy Equipment 22,000.00 GRAND TOTAL 398,769.00 PERSONNEL 1 - Street Superintendent 1 - Equipment Operator 3 - Maintenance III 4 - Maintenance II 5 - Maintenance I ï4 22 BUDGET PARKS AND RECREATION (70-1) 1 000 101 102 301 901 2 000 201 202 203 211 212 214 320 321 502 510 3 000 502 601 610 912 PERSONAL SERVICES Park/Recreation Employees Summer Recreation Employees Recreation Instructors Longevity SUPPLIES Summer Recreation Supplies Parts, Plumbing/Electric Material - Recreation Center Crafts - Sports Wearing Apparel Gas & Oil Vehicle Supplies Equipment & Supplies Hand Tools Chemicals/Agriculture CONTRACTUAL SERVICES Electrical Power Building Maintenance Radio Maintenance Custodial Service 4 000 CAPITAL OUTLAY GRAND TOTAL 65,160.00 6,000.00 13,300.00 1,077.00 2,000.00 3,400.00 1,200.00 1,000.00 500.00 6,125.00 2,760.00 720.00 350.00 2,000.00 5,000.00 1,400.00 400.00 2,000.00 114,392.00 PERSONNEL 1 2 1 1 -S 1 -r - Maintenance III - Maintenance II - Maintenance I - Clerk II Full-time Part-time Recreation Coordinator 23 BUDGET ~UNICIPAL BUILDING (70-2) 1 000 101 901 2 000 203 206 502 503 504 3 000 501 502 601 603 912 4 000 203 205 206 PERSONNEL PERSONAL SERVICES Regular Employees Longevity SUPPLIES Cleaning & Sanitation Miscellaneous Hand Tools Agriculture Agriculture - Sta. 3 CONTRACTUAL SERVICES Natural Gas Electrical Power Buil di ng Repai r Fixed Plant Maintenance Custodial Services Contract CAPITAL OUTLAY Finance Entrance Irrigation System City Hall Outlet Relocation GRAND TOTAL ~ Custodian 24 11,070.00 170.40 3,150.00 250.00 120.00 725.00 600.00 5,500.00 39,200.00 4,750.00 10,674.00 8,100.00 700.00 775.00 1,000.00 86,796.40 BUDGET POLICE DEPARTt1ENT OF POLICE UNIFORM PATROL (80-2) 1 000 101 102 901 2 000 121 204 205 206 208 210 212 214 3 000 130 220 306 605 610 912 930 4 000 302 306 PERSONAL SERVICES Regular Employees Overtime Longevity SUPPLIES Food for An ima 1 s Police Department Supplies Food for Prisioners Miscellaneous Supplies Medical - Prisioners Crime Prevention Supplies Uniform Allowance Vehicle Supplies CONTRACTUAL SERVICES Other Servi ces Travel Photography Vehicle Maintenance Radio Contract Training Radio, Fed. System & Siren Installation CAPITAL OUTLAY Machinery & Tools Motor Vehicles GRAND TOTAL PERSONNEL 1 Chief 4 - Sergeants 18 - Police Officer II 5 - Police Officer III 6 - Part Time School Guards 1 - Animal Control Officer ~ Full-time 6 Part-time 35 25 498,821.00 12,933.00 7,835.40 300.00 1,200.00 500.00 1,200.00 1 00. 00 1,000.00 10,800.00 50,000.00 2,500.00 150.00 150.00 13,200.00 5,000.00 5,000.00 1,500.00 2,195.00 49,560.00 663,944.40 BUDGET POLICE DEPARTMENT OF POLICE ADMINISTRATIVE SERVICES (80-3) 000 101 102 901 2 000 206 212 214 3 000 220 605 901 4 000 306 PERSONAL SERVICES Regular Employees Overtime Longevity 81,936.00 1,500.00 2,443.53 SUPPLIES Miscellaneous Supplies Uniform Allowance Vehicle Supplies 80.00 720.00 1,790.54 CONTRACTUAL SERVICES Travel Vehicle Maintenance Dues & Memberships 800.00 500.00 150.00 CAP IT AL OUTLAY Furniture & Fixtures -0- GRAND TOTAL 89,920.07 PERSONNEL 1 - Chi ef of Po 1 ice 1 - {hief; Adm. Services 1 - Sergeant 1 - Secretary I ~ 26 BUDGET POLICE DEPARTt1Ern OF POLICE CENTRAL SERVICES (80-4) 1 000 101 102 901 2 000 206 212 3 000 201 306 607 610 912 4 000 PERSONAL SERVICES Regular Employees Overtime Longevity SUPPLI ES ~1i sce 11 aneous Uniform Allowance CONTRACTUAL SERVICES Telephone & Telegraph Photograph Office Machine Repair Radio Control Training CAPITAL OUTLAY Other Equipment GRAND TOTAL PERSONNEL 1 - Chief 6 - Dispatcher 5 - Clerk II 12 27 , 152,676.00 4,545.00 1 ,621 .20 200.00 2,040.00 14,916.69 300.00 250.00 2,447.88 820.00 11 , 1 74 . 80 190,991.57 BUDGET POLI CE DEPARTt'lENT OF POLICE CRHlINAL INVESTIGATION (80-6) 000 101 102 901 2 000 101 206 212 214 3 000 220 306 605 912 919 4 000 302 PERSONAL SERVICES Regular Employees Overtime Longevity 106,416.00 4,173.75 2,736.00 SUPPLIES 1. D. Equi pment Miscellaneous Supplies Uniform Allowance Vehicle Supplies 600.00 125.00 2,160.00 5,143.00 CONTRACTUAL SERVICES Travel Photography Vehicle r1aintenance Training Intelligence Info. 150.00 600.00 2,000.00 500.00 1,000.00 CAPITAL OUTLAY Other Equipment GRAND TOTAL 1,000.00 126,603.75 PERSONNEL 1 - Chief 5 - Police Officer III 6 ~ i , ~ 28 B U DG ET FIRE FIRE FIGHTING (90-1) 1 000 PERSONAL SERVICES 101 Regular Employees 609,816.00 102 Overti me 15,000.00 901 Longevity 10,125.20 2 000 SUPPLI ES 102 Maps & Magaz ines 72 . 00 202 Chemicals & Foam 3,272.00 203 Cleaning & Sanitation 3,500.00 206 Miscellaneous Supplies 200.00 212 Wearing Apparel 4,000.00 214 Gas & Oil 28,732.00 3 000 CONTRACTUAL SERVICES 112 Medical Services 250.00 220 Travel & Training 2,800.00 601 Buil di ng Repa i r 3,000.00 605 Vehicle Repair 15,000.00 607 Machine Repair 250.00 610 Radio Contract 2,102.00 611 Equipment Repair 3,000.00 901 Dues & Memberships 300.00 4 000 CAPITAL OUTLAY 212 Wearing Apparel (Fire Fighting) 2,765.00 213 Fire Hose 3,950.00 303 Fire Fighting Equipment 19,858.00 304 Furniture & Fixtures 2,218.00 401 Small Tools 702.00 610 Radio Equipment 8,898.00 GRAND TOTAL 739,810.20 PERSONNEL 1 - Chief 1 - Assistant Chief 9 - Lieutenant 8 - Firefighters (ECA) 3 - Firefighters (EMT) 2 - Firefighters 11 - Firefighter Recruits 35 29 ,_.,- ----."-',.- B U DG ET FIRE FIRE PREVENTION DIVISION (90-2) 1 000 PERSONAL SERVICES 101 Regular Employees 57,000.00 102 Overtime 450.00 901 Longevity 1 ,477 . 68 2 000 SUPPLIES 102 Magazines & Maps 65.00 206 Miscellaneous Supplies 50.00 210 Fire Prevention Supplies 1,200.00 212 Wea ri ng Appa re 1 960.00 214 Gas & Oil 3,904.00 3 000 CONTRACTUAL SERVICES 221 Training & Travel 1,075.00 605 Vehicle Repair 1,000.00 610 Radio Contract 600.00 901 Dues & Memberships 850.00 903 Other Services (Investigation) 800.00 4 000 CAPITAL OUTLAY 303 Prevention Equipment 800.00 304 Furniture & Fixtures 570.00 GRAND TOTAL 70,801.68 PERSONNEL 1 - Fire Marshal 1 - Fire Arson Investigator/Inspector 1 - Secretary I 3 30 .-.........,,--., ." ,,~.. ,,,_.... ,.. ..,,--- BUDGET FIRE AMBULANCE (90-3) 1 000 PERSONAL SERVICES 2 000 SUPPLIES 102 Maps & Magazi nes 25.00 202 Chemicals & Foam 75.00 203 Cleaning & Sanitation 550.00 210 Medical Supplies 1,500.00 214 Ga s & 0 i 1 5,789.00 3 000 CONTRACTUAL SERVICES 220 Travel & Training 1,200.00 605 Vehicle Repair 2,500.00 610 Radio Contract 500.00 611 Equipment Maintenance 350.00 4 000 CAPITAL OUTLAY 303 Medical Equipment 3,695.00 401 Small Tools 75.00 610 Radio Equipment 1,183.00 GRAND TOTAL 17,442.00 31 BUDGET LIBRARY (1-95) 1 000 101 901 2 000 101 104 PERSONAL SERVICES Regular Employees Longevity 71,664.00 1,384.80 SUPPLIES General Office Supplies Library Supplies 325.00 1,950.00 3 000 120 220 9H? CONTRACTUAL SERVICES Professional Services Trave1 Books, Periodicals, Audio-Vision 420.00 787.57 7,000.00 4 000 304 CAPITAL OUTLAY Furniture & Equipment 75.00 GRAND TOTAL 83,606.37 PERSONNEL 1 - Director 1 - Children's Librarian 1 - Library Assistant I 2 - Library Assistant II 5 2 Part-time Library Assistants 7 32 BUDGET NON-DEPARTMENTAL (1-120) 10-2 10-3 10-4 10-8 10-10 10-12 10-14 10- 1 5 Health & Hospital Insurance Building Insurance Soci a 1 Security Liability Insurance Workmans Compensation Retirement Unemployment Insurance Reserve For Contingencies GRÞ,ND TOTAL 33 70,000.00 2,700.00 153,000.00 70~000.00 68,000.00 55,000.00 16,000.00 28,470.26 463,170.26 BUDGET UTILITY (11-02) 000 101 102 103 901 2 000 202 206 214 305 320 360 370 502 3 000 102 220 407 410 501 502 503 504 601 608 610 700 901 906 4 000 302 304 306 311 312 400 401 402 5 000 101 201 6 000 PERSONAL SERVICES Regular Employees Overtime Standby Longevity SUPPLI ES Chemicals Miscellaneous Vehicle, Gas, Oil & Lube Supplies Vehicle & Equipment Repairs Water System Repair & Maint. Sewer System Repair & Maint. Hand Tools CONTRACTUAL SERVICES Engineering & Inspection Travel & Training Group Hospital & Life Ins. Social Security Natural Gas El ect ri ci ty Water Purchases Sewage Trans. & Treatment Building Maint. & Repair Administration & Gen. Fund Radio Maint. & Repair Street Cuts & Driveway Rep. Dues & Memberships Uniforms CAPITAL OUTLAY Machinery & Tools Furniture & Fixtures Motor Vehicles vJater Meters Heavy Equipment Water Mains Sewer Mains Oversize Mains REVENUE BONDS Principal Interest FRANCHISE FEE GRAND TOTAL 34 402,000.00 30,000.00 8,000.00 12,000.00 4,000.00 200.00 60,000.00 1 ,000.00 31 ,000.00 45,000.00 4,000.00 2,500.00 3,000.00 1,525.00 15,000.00 26,500.00 2,400.00 95,000.00 630,000.00 450,000.00 2,000.00 350,000.00 3,100.00 70,000.00 1,250.00 3,500.00 4,000.00 1 ,700.00 44,600.00 20,000.00 72,000.00 132,525.00 50,000.00 32,000.00 180.000.00 643,000.00 13,000.00 3,445,800.00 UTILITY (11-02) PERSONNEL 1 - Director 1 - Waste/Water Superintendent 1 - Utility Foreman 1 - Technical Construction Inspector 1 - Pump Operator III 1 - Pump Operator II 2 - Pump Operator I 7 - Utility t1aintenance III 7 - Utility Maintenance II , - Secretary I 7 - Util ity t1aintenance I 30 35 UTILITY DEPARTMENT ESTI~1ATED REVENUES WATER SALES & SEWER CHARGES WATER & SEWER TAPS SERVICE CHARGES INTEREST INCOME DEVELOPERS FEES OTHER SE~JER TRANS. 3,200,000.00 60,000.00 15,000.00 100,000.00 15,000.00 800.00 55,000.00 GRAND TOTAL 3,445,800.00 36 -----......."".."'.. BUDGET INTEREST & SINKING FUND ACCOUNT GRAND TOTAL CAPITAL IMPROVEMENTS DEBT SERVICE PAYMENTS DUE IN BUDGET GRAND TOTAL 903,628.19 903,628.19 903,628.19 903,628.19 37 . ---.."._---.---, .,-, il----:- ;¡ ... ¡I ~ .. :: H [I ! 3 ~ Nµ.:= -ou ... .... ..... a;: u II ... ... u :z :.> o u ¡: '" o :z ï:: ... u \ \ '" ~ .., t.: < :z - - .., :::::=:::::: :c - ~ - - u -----' L ï::~ ....a: uc:; !: < ... < 0..... ...0: U""" ~o :GU ~ \ - ... "'II> ~:;ì ....< ~o ~¡Q -;: u ~3 .... Vi U.., ~~ :z . ::j 0.. ~ '" '" < . ~:z ....., :cU ¡:~~ .... ..., U:ZII> OJ .", ... II> II> '" --l.- ----. .... U . ....... ...'" ...:c o .... a: ¡:~ ......, U'" U '" II> '" .... ...... ....:.< v. .... Z\,;. C:l: U... If ! 38 WANT AD INVOICE From The FORT WORTH STAR-TELEGRAM, Fort Worth, Texðs To CITY OF NORTH RICHLAND HILLS 10 Lines 1 Times. . . . . . . . AFFIDAVIT... ..... How ordered: PM ONLY 8-29-80 Date stñrtp.d 008 Class No. Signed: $ 10 .00 2.00 $ 12.00 8-29-80 To expire MARSHA WESBROOKS Clipping