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_FY 49-50 COB Adopted Budget : w
n:
:;ts:r;^R.; .,t.E:'�::f � :4 ,Cv; cZ � 3 '�G yk ,�L*St•
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CITY OF BAYTOWN, TEXAS
TABIE CjF COT'UENITS k:,a5-'
e No. sm r
T: tu- c
t 4 r i ia r s h s s a g i:1
Y-1. a 1 DArret ac r Ic 'y Revenuese a e v a o 0 0 k" J
aAd e' 3,,uiziary — Expend'tures. I r_1 r 1 .& ej 2 Tax
lozi.-
VJI.E.3, ai,j..d-- C,,"ollections fcr All F mds 0 10 0 0 0 a 3 A. pe
1
r a lua t n..) yS rt VI 'F. id
2 .0's oux
c e s C. kui)ction
and A ct iv i tr R pr - d. i, u.. ,,, c, -LY a 4D nd 3n by7pe 1-
IC3.4 L - C h,,-
n, r - c r a nd Gb- 'ect b e turc 'l Lp 9 76 J)A
R" .0 ITS MCI,' OD 'TUH,7..1,,3 U G'E11 !ELN L FUI 41D T rcrruiient GIC'r.icl
1 GavIa-, * <,. a A 3r
C ounc. tlC 'I T, - c Lt'y I
lanar41o, oil o rporat 1
11 rt 12Elec., ions Finance j'..
City
Hall. 20
ea-
10lic
6 0 0 0 0 lb
0 a
2"' 2 Fire Depaxtm ent.-o 0 0 4D 24
26 C" 0 i-d g1hway.. Roadmys 10
40
200 Street, Lizhting e 4,
a* *,boar; &,o 0000e*
30 31 t c 2 v a n ancl "
wTiste lZe Se. v','re' r 's u-1
3 e vi -a g e D i s po s a J_ 31 r aaste Vow.3_c_-)ction and Dispcsal
0
0 0 0 0 10 0 0 0 a 0 Consei;vat ion, . IL lealth 0 41 a
0 0 0 0 0 m 0 a 35 R a (' r f :' t i o n
i• hful '%'I (, 1 36 1-1 r1av,,:round
s arid Playfi e
ld s . .
0 0 m a 0 0 a 0 0 0 3 r? S c: 11 - ou -) ct n: 1
01
i a),- a ge . 0 0 0 OD
6 6 a 0 0 0 0 0 Is 10 0 0 0 0 q 0 0 38 1 ") . e e6e* tieo D*omooe • aco eo
o i-h siff.,,ario 40 0
CITY OF BAYTOWN, TEXA
I'a g e
7 J. '
7(N,l
T RK S SECT ',,"a Ei R 401 J,-
Ilacorae and &pense Statement
42
43
a e 0Ipp
a;
ITI. ib ion. cansr on "arl(q, D ut1. a,st•-
1
0
cil Is t cone- e- r 11!5 Acc -ant ing and Collec.0r-"'
49
e 51
aDebtSenrice Aft
PART I To TRAil"'FIC ILTRUVETEL'Tf FlUIND
Zrc'peryditiixes by 1--la ra c t e r ,-3, nd OL) 'ect 52 A
53
q
r-COL FUND of
Exj_-)enditulre&cj-- by Character.- and go 'e- ct ye
ngPon-.,k to too*** 000 PART
DTI. DEB"T' SERVICE 3EICTI014' 711.
c,sourc-,es and, Requdlx erients A
11 Bond s 0 .0 10 0 0 a 0 0 58 U &
denle
ral Obligation Bonds 59 74ater
Works Revenae Bonds 40•60 of All
Bonds 0 • 0 9 0 0 61 k t-
t itlLy, 3c.'Cledulesc Geney..,a].
Mligation Bonds.* * 0 6 0 0 10 0 63 later Works
Re -venue ands o o o 3 . e s e 64 lw'fat,
er Works lax—&i:pport4l:.ld Bonds 65 PAITr VIIe
IaSCELIANECUS Approp-ri.
ation Qrdinance. 0 0 0 10 w to a 0 66 FiXi-Trig Tax
F,_ite. 49 69 1 . j 11
Pcyr-')-
1 owl"
rig vz-ciinance A, a 70yl
Jf'cat"
on of Ar'.%.c,*ountq 0 0 0 a e 0 0 a 7 2
A Al N U A L
aim
BUDGET
CITY OF BAYTOWN, TEX
THE CITY MANAGER'S BUDGET MESSCE
To .the Honorable Mayor and City Council
City of 1:aytcyxn
Baytt own Tee s
Gentlemen I&.
Rwsuanito to Article 689a-13s Title 20.1 of the Revi",,Sed civil., Statutes of
ad !ect' n 41 of the City Chart exq there. is sub-mitted herewith a budget1110
est-Ir-atc of the revenues and expenditures cif the various funds of the city for
the fiscal year beginning October 1j, 1949., and e-ridding 3 epteinber 30., 1950,D
C.
I will try to make this message brief and to the point The City Of Bay—
hiL33 just completed its second year of a new cityq following the consoli—
dation of Pelly., Baytown and Goose Creeko The City of Baytown has made history
1 i
1-!, ith so l'ttle in such a shortin --he United States by accomplishing so much., W1. I
period of time. As you gentlemen are well aware,, seemingly unsui:mountable pro i
nlem,s were 1-.,anded to the administratl'ona3 and wsaid problemsith studied careswere
s oIved. to a great extent T I -
la revaluation program undertaken by the administration 'was a proven 1"cces `(
he new budget systems with which many of the department heads were has been
highly successful in its operatliono The Tax Department as created
a system of tax collection3 assessment and methods of keeping its records t
ha t ha. s) been hailed as one of the most corn-p'-Leteg coordinated and sim- plest method
of handling the tax problem of any eit-- in Texas Many cities J. zed
oti-, er tax' -ng units are using Bay -town Is system in whole or in past The purchasing
system installed has enabled the c.1-3-
ty to save hundreds of dollars 1*.
n 'Its purchasing. EcononV of time,, labor and money has been made With the installation
of machines wherever possible For, Pxain.ple, the city has a R
CITY OF BAYTOWN, TEXAS
V "
1 ne Liteb1"1- boo keeping bl"11-Ing mchthat cuts tLite to half,, doi.ibling for, to IT'gg
and purposes and payroll,-Tzok-ing purposes. The clity was able h it n
V Ace tto
t' e c' izens I he gl e betterserxof )3,ayt own 'n t` collection of garbage a MI 1.-
it . trash by th,- ser ,e chan e. 01 one ($1000 dollar per fa New r -1 zvi-r truvOks vrex%e
purc%I-Lased which enabled a - 41eduled Plok-uir, to be establ.-shed 1-larking rieters
were 1'nostalled in the 'three busi'ness sections of the el'"',ty C11 141 '-ie
1, ce "n. the respecti've busi'nesz-,3 dis o ns tofndpark " ig spa i I. e cit,,Lze ir toapproxJ.Mtely Le
average flowoftraff'. In tA -iose areas amount I nal rew- e,
1,,A)QgarsaweekoTheparki.na ? zhetex also farni'shes the city addit'o nize -vvn_..^._.h helps
to proviode for beltter trafftc control and. street, 1"TkPT'LIVeme nt 3 Col 'tag -1 istratI ' on in AlIgUrated a
new plan on
I
j iscal year ,,, .the adm' ini 0 1d_gathein -rgs. The cat manager 1'nstructed
each
department head to submitespect*ve jl_ ii 1 A to the city marv.c-
xr g,, beai'ng in mlind. that the property I3 rLge 1,-.hax -vfas not to 'Lie Jincreased as itMdreacheditspeakIn
the ability to bear urt1'.,i,,--)r taxeso T1,, se b--otekryets were s-kiibmlitted to the city
ranager- and then he n held a turn " "I tted the requesfts -to the onnci l. The colancil,, '.
tiar n iigsa1301135", 1 -1 serves of meeti' rid, d.' ;A earl wifh thr,,.., deparfment head, thus
gain- a.,naw 'Ledrye ofthereasonsforthereqaestandgal'ned a better understands" ng r
U the &par tlrfleznt head -s 'to "he whys and. wherefores connected w:'L',,th the o iflC:
4 U 1.1 o t hat Ci partme:.-nt. Recommended changes were, ri;ide- and from.
the --se c.;-hang,,es 3 piled
by the c stymanager. He is ncw dations I the budget was compi SU,bn-Ltt1'nP.,, t1ie ;a-
rre to the counell-J-1 for approva-I...1. Irt 0 bo..Il-
t:,red tl-u-t 1,hrough the experience the past 'two yrZiarD oll rt 0-
ida:.,AOTI 1.., 11 -1 bu:d— budgets 1,-;`11 be more nearly complete than the precedi,ng k, gets,,, "
Se I'lave gai*ned from experiencetheknomilled.ge.. o.-I' the need, of equ,"L.Prienit",
ma-
ter'J'-al Lcv,-, to operate the varioras dapartme.,,nta. Therefore,, it 'is believed 0 -irdll not have -to
be ,a]-tered 'in, a emergencies tin's b-uw.dget I 9 g 7j
It
be understood 'that, nzany j'5.teTw the f1 ' -cal year. However3 let L1,
M
A
a
4
CITY OF BAYTOWN, TEXAS
n
ar, Lnadaq uate too carry on the needs of the varl'ous departments PetcIV
ill not, ansvi-er, mentandthat2"'t, W-11 i,nr the operation of that depart tde'
upo.a it by the publdic ThJ-s camiot be done 'Lultil there 'is he TRa s 4- C 't-yr
I! "F - o the, ^c'ty treazz:ury
affording
the i al .Iua 1,-oiTng- CL ?deans of oonal nece6oary servces.:L
pr V'r I'din2theditoivaxiousadevenue1ingClt:'Les
Tes axar'e31.1mitr et 0ed tothed"mhods of 5bta c'n' 0vei,s laxo Asstated c'
o
at J direct t 4:r_ratOnora, niiisanoe tj ly alte:,,rn the th'-ri proper y L -2. t1i- C'
ty Baytoivn 1J_ has rb d ne, all f arly0tyaj`uation or -taxes that can ap1ace-1
upon it The nuizance. tax tlu,t can 1, - -1 mach-ines I uch as taxes- on juke
biaxes., pin ball J. b ex bc..A. at the pre.ser± ti me. enue Into the c.)'_-ty to rake a great d"
rference br',ng enough rev ild n' lut'on -to asktheStatelilttheriraeyto
be needed. Ine s o, Itherefore,, Miaht be I . .'P rD le, U U 1 re of State
of Ton_as
to prr.m.'-
deformorerr.-1-!ve.n71e for cities., such I sT, 4 he. refund.*.A-1, of, gasoline taxt':) the ctities
e This adMJ.1n1)'_st1-)at1'yin will try to e-fC)ive,
tto cit.-L`zens of Baytown the full dol- 1 1 1 W I it.N 'is good. 13",','^ value far,
every Spent,, The
f'nartc'al s*tuat'onofthecyisnoouts_,ta.n(1A '1"i.g I'lidebtedness
against the city otherthan bond. issues nm., on a rnirrent pay -as -you-gc, basi's, arid,, with
the closing hear we w'11 cont'nue, to be th'at 'uayo tia 01f
h_s b id 9 ra r d tie 'Iepartment. heads
and the. t to thank the mayor
an..the co-ancile t.11 L 7. 1Lz"-ns Of Bayt, aKi 14 for their splendid c o operat-J. on
of the past area and 2 Frith ty , n Texas. l fn t cooperation of all, we can corit"nue - dehve'lop
into the bestclIRespectfullysubrdttedqCoIDAR,I 1M)ME7,011".1 N JIT 37- M
CITY OF BAYTOWN, TEXAS
IN
0
to
k-
ERAL Bb -
I "
sI
7 MET SUMARY - EK EKD.AI--
LTU`-TRIEIT
For t'.he Fisu-al Year 1949-50
Supj,-'nyrting
tdgo,t
Pr, oposals
7-
2 475cpeIIsis
C`ap- tal WIL y 37 682j -L .L a-4 0
Debt Servic e 67 692
1UnaprropT'ated Re - e 3 790
Total 0 401 -339
L -t L aid
97 160
Ca fat 5'7 -000
Dj=bt Senri -te 49 500
to G'e--nelz"al Pand 35 00c)
T -rD
1 1 086ropraated1?.c.:.-se-xives
T eOi t al
TraffliC
Y% en 4 S81
C a r) JL
T04- a mp r (j- v t .s - ry e 1.4 288
Cu .-, --re Expena,-es 8 980 Urappropriated Reserves
Total 9
0"75 50 je
ne,,, a Cl ID I I a t i c; r i Deb t S enr 1' c e rements 63
7 It inappropr-J..
ated Surplia,,13- 5 Total 67 6
5' 2 k,rkDel,-t
Servric,2 Rind Requir e.,znem-`., Z
41 147 Si 'a.1 0"
Urpli-rs 2 E-ted , If. ot a I
GTEMRAL BUDGET SDIARY — RLMENUES
For the Fiscal. Year 1949-50
Supporting R
E V E P TU E 3 Sc-hed ale Budget Page
Proposals e
i -toa I Rj nd Cash on
nrd $ 657 Due from,
31waLuming Pool -;,'and 425 Prom Tax
Sour1;.'w',,.es 310 212 Yom N"
ontax Sourltee-c-z 150345 Total 639--
1d P.
ateti, ash on
Hand 9 246 Pr-om -
Sale of "AL -ter 235 000 L Sjcellaneous 7
500 T 1 a-
2 5 1 74 e Tra f
f ic Impr ovementb-Lund V- Cash Cn
Hand ("
S 288 A nit J1.
c *1 Pa t ed Re v e nu e 56933281 Tot,a1 aPool
Fund A;a
hat 1
1pat ed
Revenue 9 500 Def 1C it 425
Total 9 075 G---.-. -
oral OblizatLon Debt
Sr--r-v'ce Rini-. Ca.,::!, -.r -Cue from !
Aher Funds From T,-ff.. Sources
67 692 6. Oki ter r
a Debt SeAvvice Fu-.,id Cas i. o-a
Hand Fr or:, -gat er
Opera tinf- F und 500 Total 3 49 5
III
CITY OF BAYTOWN, TEXAS
1%
TAX 1ZV IE 3 A D ,J0jjE,-"'r 01,,TS F C_rjf, I FT T o SU
0 n
f1ectc.) Percerita_-e of Collec_on of F
I s, a I Total Tax CurtrenrX-r t Yea'sTaesDavy' Pr i o r Year I s I)e I
DuTilil-I Fiscal DurJng F' sc, -,1 CA, Ta-em-.3 Dur, ng Per D F'
s c a 1ei- od 1940 AP 2
308 3. 81'- 82 o3 6 328 13 4 `4
17 55 44? 739 3 55 772
42 75.oC- 40/ r-1 1 53 61
4 2 443o7 7 481 941-42 ow1 - 962
b 9 04* 64o73142 3 390 53 "
70. 0 79o7 0 6 13 55 4 0
7 4 7 7 0 86o2 7 010 f- Ou o6
681,
69 7P J
3 57580 32o6 12 691 4 55 P41
1. q5 k2) 15 484
1.2- 257 72 o8 4 40.2 6 219 217
9'2 9 4 05 7 12) L) t
028 11 5,32 77o4 9 63 uO 71 167, 63
799 09a6 13 145 4 6 55
9 91 ef2 j5 68
12 273 78 & 7 6 2 01- 3) 76 686
68 2 4 8900 L4 04 3 J n65
I , 61:14' 0^ 3 551 2) 1' '( k")
29 14 540 8204 2 008 Fr o ri.,.
3 t co
0----'0-4,7 d 11 u11, 1-1,
32 I 0/0
6/04 7 9 5 '?-'ff 67o8 9 991 5 326000 9208
9) 9301
000 2 7 50 306 000
285 510 930 9 2 0 Creek statist cts (
2 Pe 11y stat at cs codAned stat'stic,,o h III -the.
Goose and of thef
c ayear' i.canded Jure 30oconsolidat on the f'scal _Cilel -% 4 -L,,
IIt " refore, The ' 04u -4, 17 was changed toer)-di eptember '0. mt h:--i
S i- rLCfd' r efA.
1'3 1k, the fOrst full ;,rear of operat'on of the peric,, 1947-48tof
Ba y- L owri.,, G o e Grre' ek and CL ,a. :L"s I
CITY OF BAYTOWN, TEXAS
v- v,T 11DSClAX1ZvrjTE3Ad .L. CFOR.
Ra+`o of Total c c mm la t r2
a 1 C 0tions to 1] E' C Acc-irmalated De- 1 inque nt Ta, es to Curl -,,-
it c 1 lle 0 i crus cu 2 1 ';,-It 'Pax It, t Dc1 !11 0L I 101 1 I
Ilurnent Year f s lev.
r T,-2J-r E 3-5Tax Lev 1
13 i 26 6 0 61 a 6 0
54 098 402 ek 4
2r
r,
56 31t.. a 0 175 14 3* 1' 7
075 1.
5 310 2 3 rr 8 004 123*4 17
1^, 0 2 7 r '38 49*7 ti
5 551 55 13 *
2 70 2 100 0 U 82 921 11c) .9 17 ,
5) 6 2 e 4 2
15 6 5 9 101 * 2 55 632 359* ic
0 2 5 105*6 78 257 1 U9,0 8 56
74 100,s2 22 487 40*0 00
21 270 IJ42 *2 49 66 9 332#0 04
7 Y 44 1r)9,0 ^ u 72 15-6 101*5 62
2 OL4 1 Ito 2 -1. 25 34e7 2
0 F`54 1,
L3
2 e 0 44 773 286.0 Q CJ
82 8 3 0 103-00 66 031 06.2 4 49
68 5 9400 23 499 32.2 93*7
45 93r) J, 0 . 0 11,)2
5 69
437 76 0 5 Ze Y
17 7 000 95,m5 77 700 41e9 0 2",&
950 J 9'"
D
00 92 700 30e8 2 94
770 96 1 C, 0 140 30 o6
CITY OF bAYLUVVN, IV-JLAZ:l
ANALYSIS OF PHOPMY VALUATICNI'S A
S SE S El L 1L ALLTE
u !j AS 40
000 cov
luC-
5,-)
4
u 1
1-4
0 cil j
L
J' , . +, 1 i 74 4' cC
k and, Pell-,j k Coalbinndk
w Ca r a , n i, ,
aa! of r o - ty rp 1
7% ic a r-lucs C 4n
a ty
CITY OF BAYTOWN, TEXAS
UGVNEWU; RT`D iri.
E TT F
Uir R."Al-PEED PIROP082D
1911-8--h-9 19119-50 GENLRA11,
B(IIHIMY TA)JUES: Current
Ye!3r's levy 4 " S 244 700 2Q9 I/ 912Prior Yr-
arls Levies 8 000 8 00C), and Interest
2 1100 2 300 Total Property
T,-tyces 2 000 310 2 OTIZ;R
LU-," L TAX Z 3 *0 Stjj. . % t
Rft ar it 4 Charges: 11, ].Varisit
C0ff1P"-'-1'-ny 1 000 1 000 Houston U-
Aural CTasCorpor.'-Ition 6 000 6 1-dj,,5 houston Lighting
and Power Conp,-,aW 8 000 f1N b
2
0 Sout1mecstern A.<-.,.-,
oc1'1,'-'fted Telephonc-:: Cmiipf-any 2 500 2 00 1 500 1
800 r" 0 Total
Other LocalTaxese19000 $ nes - 7 e
ns c 2 400 2 )+
A-1.oho.lic Lb(-!verarre Ucermes r OC-) 00
so: noLicer1CherB-u. zPibt ot a
1 2 500 2 900 00 '7 P
500 TotalLicenses and
TFermits 3 000 3 400 VT 4,; Aju.;
Corperaticn
C.-,...'urt
Fine! -.- A - 0 2
1
000 21 000 all
CITY OF BAYTOWN, TEXAS
T 71j '-t 01 R4114A.DA -j R .9 CURC .9. FR 0
ont i nu
Ir"I -IRO 1fTC3M191
i.c1-49 1519—.) 0 FOR CTUM
E'-N T .3, E RIVR' 11 S J Owd
2 1Fees 000i, i on411rcl, ec
t iv e ins pe ct i ol i Fe e S-1.01J
i i i F- 2 G1 00 Pen-Lito200() Elect ricc,
l 1 500 1 000 Argr Per-
Ats 000 2 000 tn-1
6tat sti-C.-c' 1100 t
SIthFerCollectionFee,-
i.-., 60 000 60 000 Total Service
Charges U IvV
3TV-7'ED 71 000 $
65 300 5 000
3 5 000 CnCNM13UTI01-',s'-
S AND TIATISFER:' j 1,,UTrn 0 ji v3D, U I 12ransfero-i' '..
1nter Utilitly h-- 0 f-it a c 45 000 35 000 T.L'and Tot.-
il cd iR, e v Y W ..0Ail u e
L-
00016() 557 ER 1 194 8it
TGLU 11 or from
GA-eneral
Rind to SZvd% in- Pool Fund.
CITY OF BAYTOWN, TEXAS
do
mw
m
11,11EIRAL FIRMF
iKFVT.,rF
w
7,
A A. URRE"
B'-'L7* FUNCTION Ai",," ACTET EY Ll-'"STFICATTON
T 'SIM
D-E,'FA1TTVTDv'T Al"m 1948-119
council rid 3 300 Cj
ty I. m. cr Gorporatic)
a court 100
J -.
04 e c to i 011 s 24
106
linir 15 C
1ALt y IL,111 0111
COO
s.
ctal 01 jU-
T I T y 0
0 G 2
1--) 42) 000 203
J'rotr,ctivinj In-pection 5 200 T
ct a 1 el 1,(
77 C7
Roadwar'.. 002 000 1ce
ftree-t L'i ghtin -P u *J-c; g P500 Tj
0 96 600 44
MI"Ar.'ATIOT-1 AM) ","u"iXTE RE111MVA,'T;-f is
c v, 000 Waste
Collection and Disposal coo T
c4- 000, C0kNsE1UrAT-'['
0`,!'j'- CF IL LT H 501
Healtil Department 31-)O RT
ECIZ &I T T 6
41, o] Eluarlicipalr., Oluu 6.
k1a v- c; r 0 und'. s a nd Play f i e id 0100 I
Crauirmy.angPool ri 00, 3
CUB S-
eePon] nlivici 1(40-c PRORZED
G
r.
C)
2 -'
L'O J-
15
180 5
3
96 0 40
4 9
A00 1,
2 C10 2
000
CITY OF BAYTOWN, TEXAS
I
GEC, L FUT 11D
SULZARY CF EXPENDITMES
BY FJNCTION AIM AC."IV1r'q,.'Y CLAS311F-ICATIGN
continued)
PROPOSED EIMEN7
Al"M DTV 1948--491949-50 3 a r,--, e 13 000 19
775 I r 1 s u r a
Total18 700 27 075 REFAYMNIT TO
SIN'h.IWG FEIID r
6 000 CM,.'4iTPTGjE1iT FUM 5 000 6 Sao
n,rand Total 4l2 300 390 157
CITY OF BAYTOWN, TEXAS
w
QFjNML FU11a)
SUZARY OF EIFENIDITURES
BY CARACTER AND OBJECT CIASSIFICATION
ESTIATED PROPOSED
1948--49 1949%w50
A. Selari"es and Wages 4929 900 225 710
22 720 22 760
Maintenance of land 524 275
D. Maintenance of Structures 40 400 41 350
6*4 Maintenance of Equipment 17 900 16 750
1. 111scellaneous Services 23 450 26 450
Dandry Charges 7 650 12 680
Contingent Appropriation 5 000 6 500
Repayment to Sinking Fund 6 000
Total pens e s 353 700 352 475
IT CJTLA.Y
V $ 13 000 $ 15 662Mructures
6.4 uipment 45 600 22 020 Grand Total
41.2 300 390 157 I
CITY OF DAYTOWN9 TEXAS
DETAILED
A, NNUA
P R wm*
r zz
GEnrExAz FUND
EXFEND ITURE EST II ATES
now
CITY OF BAYTOWN, TEXAS
I
m
and Wnvres
neluus r
01AC' CUN'T
T
U, 1.1 114'L A ITIL
ST 16 ii7i T.K)
hf
500
orand. Total 'o
I
RATE Pa
TTH
woolm
3 250,
06
I1'=RcPosm
1549-50
0 0 0
ev
450
o'n
PROPOSM"';
I o
Iz h,
Lp ,
v 0c 03
N
a
ME
11TES Alill) WNG'lkJA4
1 Office
1
1,J ITS ' O.JCJ , R, tSS VICES zme--
3 -
Insurance ani Bonds V
5a.
vert --i sinc); C.1) 13ri. As-
Ziociation Dues I - j
1
ftherCITY OF
BAYTOWN, TEX Total T
ot
a 1 S'4,
U'14DRY %03 RG7ZS and Gratuities
Grai,A
Total ES*'1]:
L,ATM 194 8 --
L 9 1949-50 2 700
50 50
100
2
O
100 50
3
300
3 d
0 3L
000 50 4
50
100
f
r-
15050a
CITY OF BAYTOWN, TEXAS
1
1
1
1
Arl-ICT , J
cl firy 111 I'll 'A 'I
E
S U M M A R Y
A* Saala.ries and 'F.I(ages 12 10PO p q "",)too
Supplies 24-40
E. Mal"n'ten-aricta of &-.1illpme nt 100 100
Jiscellaneous Services 500 4 C) c!
L Qt," 11. EX- p e; n s e s
46 Ll lldprnl 14. Le 100 60
Gz, a rxI 'r cat, a 1 13 100 10 110
j. %
SAIARIES AND 'AGES
RATE FER ill"K., i Wil)
191MONTHL 9-50
1 EXECTITF-TE
Gil.'.y I nager 625 00 7 500
Secretary 50 00 1 -3
ie s and -tla -q- e s 9 300
CITY OF BAYTOWN, TEXAS
AINIJ 7AGES
1', cut ive
TeAcal
SUFTLIES
I Office
lot or Ve hi c le
TNT' FjjUtjjCE ()F EQUTPM&TT
4. Ivllo'tor Vehicles
SET-`-.`.4CES
0 Nov
Insixance and Bonds
1.1roling &Penses
A3sociation DuesL3 -
N'T
Urrd'L-.ure and Fixtures
A jo * CCOUNT 102
T -GE-,14-ERAL GUVERNMEDIT
jCI7yMA
r rs...
M
0 "•.M.-
13
E'STIMATED PROPOSED
1948-49 1949-50
10 000 7 500
2 100 1 800
oA1110tal, 12 100 9 300
200 150
100 100
Total 300 250A.
100 $ 100
f4 AA 50 4 50
400 300
50 50
Total 500 400
Total Expenses 13 000 10 050
100 60
Grand T ot a 1 13 100 3 10 110
CITY OF BAYTOWN, TEXAS
1
1
1
1
1
A NCCOU17 "0., 103
9
G-E1-,71.wR,hL GCVER411UNT
CCRvYCRATTO", CMTR.T
I
SUVMARY
EST HATED PROPOSED
1.""48-49 1949-50
A, :.are e a,, -.-id. -0ia-ges 1 ,00 2 400 33
S 200 200 P '
y
1.!-U,.'--.ce1..-1Larieous Services 100 G "
j'g,-: rjo andryCkrareC.
3 Grand
Total 2 000 2 750 SA,
JAR 17-EJA17 JI&-) AGES RAT
E Fl§a hilofl()SM Iv,
110-INTH1949-50 A -
TRATIVE c ,
ej-. y lec ord er 200 3 2 400 110 of&
0 N P, i ow DETA IL
AND -&4GES
1. Administrative
SUFF LIES
0 f
i c 0"ERVICES
its Commminicecit
ions G. 311.,
77101DRY CYiARGES 1. Uury
Fees ESTILIATM PRC-
POSED 1948-49
1949-50 1 800
2 400 oO n
200e 100 50
7
ff
rarid To-tl-.-"L 2000 j 2 P.M
CITY OF BAYTOWN, TEXAS
15
ACCCUML NO* 104
GETNERAL GUVER112ENT
S u M m A R
ESTIlvATED P-1RCP0,.9,ED
L1948-49 194.9-50
and Ikiges 200 300
1, pl-i-es 50 60
eryIdscellaneous- Ices 50 50
300 410
DETAIL
ESTIMATM FROKSED
19487-419 119419-50 ak!
ARIES L.\71.) 2*
Election Officials P 00 300 SUFF -
LLTE,1j 1.
Of: ,'ice 40 50 P-
7 io !,.-
inor Instruments 10 10 Total
50 60 F
SERVICES LAdvert
isinc, 1 0 j 4 )
u
Cr---
ind Total id 300 410
C)
12 200
p U c s
f &,11-lip-mr-Ant Wo 250
F. Ifis r, 2 Of, 0
Tut,-.il Exi. 17 600 14- 64 0
u ip"I'llel"t 6 L .00 560
inc I 0 t 4 21, GOO ri 1
SAIARU4 3 AND "f4lik'GIES
YECTIOSED
VAJ L 949—,'-,
ST T C.
s _-r NT
low IN- pe
D-l"ALrec"t. or of R.Lni,% C1,40 400 so
No Jtunior
ri.cco-ii'll-tant 185 2- 2 2 0 Deputy
T luc DC 2t2 400 v, '.
It -1 2zi-4. i0lerlc 1615, 1 98 0 6
6 00 4
05 Tc)
t,-.ii and silOeao 9 820
CITY OF BAYTOWN, TEXAS
ZN00
GETTERAL GOM11\11JENT
TFIL.' Al'li A 2,
Islon
P
e
OF EQUIRITiNTi
Aurnitai,,re and Fixturc-,,3,
SCELIA., (.TS SM ICE6
17
F."I'Lloposm
1948-49 1/049-5©
2 45r()() ©0
7 200 6 600
820
3 000 j 2 500
300 250
1"Isura-lace U-inJ. on( I s 3 00 300
ha Annua I A,j-dit 1 000 1 000
Pquald- t ort Boc rd 00 450
5. Ad.v e 2. -it J.'s 100 150
6.°..,,.,.. P co ON=
100 50
Totl')k 1. Oo 1 950
C a nt, rli-b - 1, 21. t 10 yl
3. Refund ,.s-, Total
Expenses E
U .1' P M Nyr. 1 Fi.
i-rniture and Fixtures mr nd. "
Potal 100 100
am*
17 600
3 14 620 6 400
560 24 000 1
15 180
CITY OF BAYTOWN, TEXAS
AP,CCU1\JT `10, 106
Cy E MERA L G OV M 1, 744v Z',-,T
L A '4
S U 1111 1" A ILI Y
3STIMATM PROP OSM4
1048-49 1949-50
s s nd wages 5 400 5 200
4-1 kA 0 xr) es- 100
7 ;ellan'---lous Lces 100 250
Total EIxPeiises 5 500 5 550 J-
p m nt 100 250 Grand
Total 3 5 600 5 800 N.,
7
Al
111E S A M -14A G E S RATE
PER PROPOSED 14101rx
1949-50 A-' PROFESSIONAL
City Attorney
433 33 5 200
11 Y Qt- bAY TOWN, TEXAS
SAIAR173 h'i,\ID It Ik"E3
ro, esf -zional
FLIES
Cther
E E SERVICEC'3'
0 Insurance and Bonds
Special Services
8. Books
15. her (Books) ACCOUN7
140* 106 GEMRAL
GCVERTL]VIENT ii A
10i 19 E
S
T IILVILM PIROPOSM 1948-49
1949-50 5 400
5 200 am 100
5 95
245
100 250
Total Expenses
3 5 500 5 550 100 250
Total
Outlay
100 250 Grand Total
3 5 600 5 800
ITY Ut- BAYTOWN, TEXA
1
1
1
1
1
1
ACCOU'I',,,*
f.T NNOs 107
GEIM AL GCVE1Rc,,MMMT4T
CITY !: lj
3 u 11 1 111 A R y
STI1,,.,ATED PROPOSIM
194-8-49 1949-50
i les nnd ages 900 100
Ll P les 400 625 Ma _
Lnt e n a nc e of land 100 25 114 !
a i nt e na i ice c f St ri.,,c tune s 500 500 T"
ainut enance of Equipment 100 10© 1.scellaneouq & rvices
1. 000 1 060 Total Expenses 3
3 000 3 810 Z. Dquipirient low
150 Grand
Ta t
a1 Q 3 000 3 960 SAIARIES.A'D
MGES 1 RATE PER
FROPOSM
I MIONTH 1949-
50
A-3 OPERATIL
Janit or 125*
00 1 500
IJY Ut- t5AYIVVVN, I 1--A
1
1
1
1
1
1
1
1
1
1
1
A* SA"RIIZ Sj' ANDE ",,IAGES
Operat i on
rI%
2. Ful e
7 * I-,,,T.nor Tools
8. Cleaning and Toilet
13. 0 t, her
1AINTEIANCE OF IAM
1 Iand
D -I\ANCE OF STRUCTURES
J-, Biiildi'ns-ts
E,z MA, INTEXANCE OF EUIFLIENT 1.
li'twniture and Fixtures IfTSCELIA1,
10US SERVICES L.
Conounicat ions Light
and Power z
EQUIPT24 11,71 14
i 'at ink; Systems ACCOUNT
NO 107 GENERAL
GOVERMTEENT I-
JT A, T CITY -,L 21
EST
IIAT ED FROPOSM 1948-
49 1949-50 goo $
1 500 150
175 50
50 150
350 50
50 Total $
400 625 500 $
500 100 $
100 640
700 360
360 Total
1 000 1 060 Total
Expenses 4 3 000 $ 3 810 J,
qO Grand
To-tal $ 3 000 3 960
A.C*I-'GL-I..,IT NC* 201
PUBLIC SAF9f-YJ-
V -rPUICE DS ARTMEIUI
R y
TI
1948-49
a nd IIVI
a g e s
B 500
ndritenance of Structures 200
EO 1 Iaintex-ince o-,,
c •
3
el-NOO
umiscen,-
inc:ous services 3 000 Total &
Penses (115 600 Z.
Equi pi-.!-.-e-n 1'. 8 400 Urand
Total 74 000 SAIAIRIES
AI`0) FRUOSM
1949-
50 14
0 2
1 --' )( 100
2
710 65
250 100
66
3-0 RATE
PER PROPOSED, 1,
41014TH194o.r"r) A-1
3UFrjj4VjSjGT.T Chief 35c)
3 4 200 A—,"' T
EC H N ICA L I Chlief
read.j"-c Dispatcher 4 40 2 880 Radio L4
spatchers 200
Lt
800 I Reli elf -,"
odio Dispatcher 190 2 280 Subtotal A-3 OPERA7
I
L Assistant Chief 275 3
300 Sergeant Of F01j.ce
260 20 j men Pa -.1"
240
3168 0 T Of ic er,
Total Salax-I'Leis
and -Ages 140
ITY OF BAYTOWN, TEXA
23
A C C'; CU 11T 1,1C 201
FU--,'-',LIC SAFETY
P CLI-C-1
L-
7-,
j - D.-Iff 1 7-)A- 11 T E i - I T
EST IMU ED PROPOSED
all-l"TAKES, AH-DA. ES 1948-49 1949.50
1.&i.pervis-3-on 4 200 4 200
Te c1m c a 1 9 960 9 960
3. C.T) e i sa t.-'L 0 11 740 40 930
Total
40
3 'T900- IT '91 14 c
e 200 40 4-) u 300
I
00In
foryms 1 000 500 Forage 200
y1otor Vehicll=..' 2
600 2 500 4 7 "' 1L.-
Ii-
lor" Instruments L 150 Cl.'--lani.mrp
and Toilet 100 Total T-7
00 4 0-0 IICEIT 0 Srp '
U L f1'6U. C T .116S 1. Bu...11dings 200
250 E. L.% I NT
ETAITCE OF E-'UII .'1E,',,JT 1® * n1 ture and
Fixtures 3' 100 4. MIctor Vehicles2 00
2 500 f Sr%-,,ia1 5,
yst4. 31 i -,-is - 400600Total 3 000 4 3
100 F... T11-71SC."EILIANEOUS S&
UT-I'CES 1. Comr-unicat ions 300
300 6, 1 v r-., I
JL n pens n s e s 1001009, Supi--.ort fol" Ili-
j"-soners 1 900 1 900 i,, Lig- h - t, and
Fmver bOO 360 In Cthe.F 100 50
Total 000 - 11 0 ...
MOW 10
Tota 1 Expenses-
b '5 600
1,
5350 OUTIA'."r T 7
F-larnitv.-re
and Axtiires
40 100
100 1i'lotor Veliicles 2 000 0 1-)
011 si ra 1. Sys t e
T-.,. s 6 300 Total 6 100 100 Grand To4Cai 74
000 66 350
Sa la -.r I s a..- rd Vvd g e S
Spill s
of Structui-es
finteD-. ul' pment nancec) lascellaneous
Sei:---v es C,
aandizv. Clnar,.aes Y.
a,u'l ld i n 7,
Equipment T
O
i WIliefA o
FERA T I Fire D:
calver
CITY OF
BAYTOWN, TEX ACCOUNT-, lN410s
20e"?" PUBLIC SAFETY
R E
n E hl-16: P, T 1;,E N T 5U
1A 1,11 A I Y EST DDATED
948-49
4 16
800 2 00
600 l
500
600 3
000
Total L-
p e n s el.,c--3 25 000 Tatal Outlay,
Grand Tota-
L 25 000 SAIAR-J'-
ES AIM WAGES RATE PER
I TVILCINIT
HTotal A-
3 lotal Salarics
and Waf7,.es 2 5 265
220 210
205
200
PROPOSED
1949-
50
20?
90 2
950 goo
2 100
725
4 500
30
965 350
1 750
2
100 33
065 FROFOSED
1949-50
3
900 3 180
S 280
2 ;20
2 460
2 4QO
24
L;JIY Ut- bAYIUVVN, ThA
5
ACCCU`k T I-Xe 202
PUBLIC SAFEr1-'Y
FIRE D'E"PARTNE.111T
ESTIMTH) PROPOSED
1948-49 1949-50
S
1. Supervision 3 900 P 3 900
3, Operation 12 01"00 15840
1-
1" lixtr3l Felp 300 450
Total
q - -
Q 16 b fth 20 lQ011
S * TJP F E S
50 50
Fue 1 2` r) 0 21-1 O
Wezar.1.ng Apparel 200 150
00 Ilvlotour Vehicle 350 450 1*
Minor. Apparatus (Includes fire hose) 1 600 2 000 Cleaning
at -,KI Toilet 50 1) 5® Total
f2 500 2 950 U',
7
IT T A vCZ Clji-, ST.IJUCTURES ElNTBiu' ld
i ng s 600 500 CF E'
fj,,- 1,"t IJTEI AYJCEUTAI. T 1t*u-,L-n--*
L-11-.-ure and Fi-xturc s 5' 0 50 FLIne Ar1,)aratuc,- 1
1-L 00 500 4 L. tor Vehicles
200 400 11. Signa-]L Syst
ems 150 15 C) of C-O"'.. 12
Y'SCELIA"' OUS
SEIRTM"ES ry 16 I.-so-
awiun. icat "tons 250 2506. Travelinpenses 200 300 J- C-;.
n..l Fover 150 150
JL h e r 3* at 25
Total J0 72 -- 3) -I)I L
Contri'but on
to Volunteer Departments 4
3 000 4 500 Total Expenses T P T) 70 961-)
B!.7-.,71D11k`:SA"] STRUCITURES z
Fiquilf llt11%K#2 1 I '
TOto11 Vehicles 1 000 L.,..
SigrialSystems750 Tot,a]- Cut lair
1 750 G."% a
nd Total 25 000 33 065
1
1
i
1
1
1
1
1
1
1
1
1
1
26
ACCOU14-T Me 203
FITT.-TtIC-3; L ETY
PROTECT VE I FE, r7-,"LION
S U M M A R y
EST III A TED PROPOSED
1948-49 1949-50
and ages 4 800 6 000
pli e s 200 175
E'-", i,"'blintenance of Equipment 100 100
1,,1scellaneous Services 100
Total Expenses 5 100 6 375
i7- Equipment 100 emb
Grand Total 5 200 6 375
SAIARIES AIM ITAGES
RATE FM PROPOSED
T,XffH 1949-50
A-2 CIERICAL
Inspector's Clerk 200 2 400
A-3 TECIE\IICAL
Inspector 300 3 600
Total Salar:Les and Vilages 6 000
t-11Y Ur t3AY1UWN, ILA
SA e, VIC Es !A E S 4k J
C a
Technical
A INCCUT Mo 203 PUBLI3
air-'51"7'Y PRGYfECTFv1E
INd"rECTIL TT
of Jt --'L E3TI1,
ATED PROPOSED 1948-
49. 1949-50 1
800 2 400 1
3
000 3 boo 4
800 6 000 Of
fic e 100 75 6.
T,,I,-)tor 1,"ehicltz 100 100 4
1. Total
200 40 175 C
2 YOF E,TUITFIZNI- 1
T Vehicles
ilISCET.
JANEOUS SE-RUICES nre1'
nr,- Expenses E
A-44 'T ``UIFMEN1.
Fur zaiture and Fixtures Total
Ex-penses Grand
Total 100
100 100
5
100 6 3 75 100 -
rt
5 200 6 375
11Y Ut- t;%AY1OWN, TEXAS
ACCOUNT NOe 301
HIGH WA Y S
S U Y11 IT, A
EST BA' MOPOSED
1-948-49 101-0-5()
Salar-Les and Wages 4 40 420re 47 000
I e 3 4 5 8, 0 5 500
TN 4;aintenance of StructureS, 30 000 0 000
I , Maintenance uf Equipment 000
T -coilanerus Sei-,,vicesId, 1 000 00
Total Expen oses 83 000 83 800 Ey-
juipment 9 000 3 600 Grand
Tota 1 92 000 7 400 S,
A 1A al I E S AIM WxGES FATE
PER PROPOSED LOI,
T 11,1, 1
ITH1949-50 V
won
01,
16 ,.Oft or 116-f ruT.-) 1i c 'Work s 3.110 60 1-
3 1 L'.
E C" HIN I CA."; _'j D.
i gi, 2402 880 Helper
Engi'neer Her 170c,83 2 050 Total
A-3 4 930 4--
h IAINUII'JiWiT,CE Foreman
i 2 " ' '5 3 300 UtJ,
1,J..tJ'.es I&n 200 2 400 Op--.,..
at ons Ave a g 199 3-1 948 7'
ruck Drivers Avera.g 1 "
L (
4 I 62"1 I
ki ".) 0 r (-,. n, 3 Average) 1 8 16 171 Tota-1
0 09n, Grand Tota"L i
7000
k-11Y ur tjAY1UvvN, I 1--A
ACCOUNT NO* 301
H I G H W A Y 3
ROAD W TYS
A* WACT'ES
J., 31-i-pervision
3. Technic al
IL t nancee
Total
T fIES
1-o Of fice
Kotor Vehicles
7. Minor Tools
7 O. Alechani1 cal To+,.,
a]. 4
L1, INMANCE OF STRUCTURES Bridges
Sidevialksp
curbs and gutters Stre
et s Total
E*
MAINTENANCE OF EQUIFVZ+NT 2.
T&achinery and Implements 4.
Motor Veh.-'Lcles Total
F*
vT11i'3#CELW-TE0US SERVICES 2.
Hire of Equipment 4).
opecial Services Z,
EQUIPMEETT achi:
nE,-ry Ttuck
Total
Total
Expenses Total
Outlay Grand
Total 29
ESTIMATED
PROPOSED 1948-
49 1949-50 2
520 1.980 2
5aQ 4 930 35
400 .o 09-0 40
20 47 0100 3,
40 t _. 4
0.00 5 000 500
410
lam 4
5bO 3 5 500 L.
000 1, wo, 000
1 000 28
000 28 000 30
000 5 30 000
4
000lone, 7 000
1 000 .
1, 000 300 1
000
1 300 83 000
83 800 5 000
3 600 4 000
GUM wpm 9
000
3 600 92 000 $
87 400
37RI
FO 117 TCE'-`
0'-
IIATED
194 8.LO
1 1-11fht. mld lo-Tvfer 4 800 D
Le TA 11 -E DIS(I'J"I J.; 11! 1. OF ST.-`,EET LIGITTS 013y
Contract -v".rj-tIi Ho-,Uston Lighting 1-twer Co,) 110
r of j"
p 08
52
Size ,
and T-v.T e O- 250
ci' ' emr nlar Seiesp, RatePer
Lmp Per Year
PROPOSED 1949-
50
5 Total
Cost
Per Year
Overhead 0
30aOO 3 240 250 Regrru.
la,'I.- Series Frei. Overhead 250
CP
Ornamental Una era Ground Series
40000 1 56o Ext.,,C-,,.
Street Lights 330 Total 5
130
CAIY Ul- bAYIOWN, TE
ACCCU'Ll' T o,, 401
SANIITArlr'ICI'**
r
AIM '"ASTE RE1,10VAL SE ,
VIMS AIM SE"AAGE DISPOSAL I"
U IT it'll A a y EST
IATED 1948-
49 Av '
an(.11 Oages 1 72 0 pplJ,
es 900 C.
Ka-ir-teriance of Iand 280 V)
T " I, a
i.,Aintenance of Structures 8 200 Majxitenance
of Equinment 1 900 bascelIm-
neous Service 2 000 Total
Expenses 29 000 St
r u c- t ur e s 13 000 Z.
Equipment 2 000 Tot
a 1 Outlay 11" 000 r
11% 3randTotal44 000 SAIARIES
AND 'AA G E 3 31
PROPOSED
1949-
50 3
13 260 goo
100
9
200 1
000 3
550 28
010 15
312 L5
312 43
322 RA
TIE" PE.R FROPCISM MONTH
1-941/1-50 Directo],',, of
Public WorLIM (2/10 Time,) 550 1 32 0 A-3
OPERkT ION 3 rJ7.".
CI,.,. Operators (Average) 2 Oc! 7 380 1',i
4 I/A ENA CE 190 4 .
560 Total Sala-
ries and Wages ' 13 9-60
CITY OF BAYTOWN, TEXAS
32
ACCOUNT NO* 01
SANITATION AND WASTE RETjUjjk*r,
SEWERS AIN10 SE "AGE DISi'G&U
ESTD,WTED PROFOSED
1948-49 1949-50
SA lki 1*1','9,. A NID AAGE-2
1 try-,i` r i JW o n 1 660 1 320
1ar Cpera L, I Oil 7 200 7 380
ILb i rit e na n c e 6 840
Total 15 _L5 13 60
f f i .*", e 20
2o Di e 1 20 20
6o Mn.'C.or Vehicle 700 700
7 Minor Tools 160 180
Total 900 900
i:.;:: I1V1TE1A.X'U" C"
2.. la nd 280 1-00
dj4, 1 DICE OF STRUC TUBE S
1. Bu i 1c-11 d. n g, s 200 200
3. Disposal J Iants 5 000 5 000
Sanitary Se^vie-,rbs 1 500 2 000
torn, Selvvers 1 500 2 QOO
Total b 200
9 200
vA, 1INT.TEMANCE OF ELWIP11ENT
2. Mach.:17-nery 800 4 500
3 fy Dnstmince mtsand Apparatus 500 500 I I
Uotc.::, Vehicles 600 Total, 1
900 WLIQ1G1ELLiT\TE4i)
US SERVICES 7. Re,
nt, 9- lip cam 50
and Power
2 000 3 500 Total 7r
2 0 0_0 4 55 0 Total &penses
29 000 26 010 U Ramitary
Sewers
q 13 000 7 112 0 S
it orm Sewe r s 8 200 T 12
c)ta1TiT_ =J _73 Total Outlay
15 OUU 312
CITY OF tSAYTOWN, TEXAS
402
SA.I.NT!,ITATICINT W-kaTE RI Ej k, CT\ TA I
STE CCLIEC."LION A-M D 1310 1,
M Alm
S1-f-
E SE I Tvlak T il, D' pRot,03M
1 L949-50
A a*ind c), 41. 000
Supplies 000 9-0
Ira intenance of Str uc turc s 500 500
1 int(-;nance of Equipment 500
To-bal lisr-penses 5`3 000 I 45 450
41,. Equipment 1 UUU 3-4 550
3rand Total 7 -L 000
A
61j0 000
lit
SAIAIR i E 5 A -1,-,,D -iIIA 1, U-'E S
PROk-OSED
1949--.50
C)i,.EfLkr,, -LtIITA--3
Assi'St,,mt Foremen 0 225 2 700
r-r'ruck Drivenc-, 190 9 120
17.5 0 4004labarers (3.901hr)
9 Lab kJzers 3-65Ar) 150 820
9,10xtra0
gibes41 000TotalSalariesaril
34
iA-CCOU'lim 11,10 402 SANITATION
AND QSTE R MOVAL WASTE
COLLECTIC" A710. DISPOSAL EST
ILA T FROPOSMI, 1949-
5 0 SUARIES
AN,'D -I
GES
I
ixw 4,
Suk P e i,-,,,v -.-AL s 10 il 3 000 $ 2
Lzftra
H,.--,I.P 8110 1
IPota"I 45 000 000 SUPPL.I.
Off-Lce
50 6. Motor
Vehicle 3 800 800 7. 1
nor Tools 1,50 Total 4
000 3 9 "50 D4 LAILII'
TEHAI CE OF STRUCTMES 9, Dumpinr-
y Grw o-idsC3 500
tip 500 E Ii,
T ,T"N !'C;E OF E!,,.jtU*IFT,,;TEI-,"T . 11 'E "AI 2. Aklachinery
500 4. Nx7ottor Vehicles
3 000 Total 3 500
Ir'o t
a 1 Ilv, P e n s e s 0 53 000 45 41 0 Z 'FIvIE' iT
QTU J- b10000
Ln c hinerr)r 4. hIctor Vehic
le s 18 000 4 550 Total CA-0.-.
1ay is 000 1.4 550 Grand Totc-I'
L 71, 000 60 OOC
15
A c c (yu [NTT 1"ics 501
OF, TEALTH
E ; L31"rhATM PROPOSED
i948-49 1949715jo
and `4age.6 3 540 3 000
F5. s"uppl.1'es 60 250
1 200 1 250SeryicE.'s id ry 2
500 5 000 a G,r.-
amudTotal7300IIISA
ITD ii-A (.'i6S RATEP&i
PROPOSED NIOTNITH__ 1949-50
At-'- 7.'ICH,,
VTCA L mitarian 2 G
3 000 W, 7 DETAIL
ESTLvATED F.
Rci'
Ospi) 1948-49 ra 0
JAj_j T C"
01"m cn,
3 `40 3 000 jo IES r.Lice
60 F4,
1414"j,jL
LIANEC;T S 3- C a a, ovia
ne e 60 0 600 Spec ija.l SelIVIC,
500 rr vv* e. 11.
ri &,.penses 0 lqo Total 1 200 4.
50 i G5kRGE-3 Con'
t.Libution, to
Health IE,,,?.guc 2 5aa 4 5 000 Grand Total 7 300
9 500
wnid ihges
p stt
idn, e cd La i 1
enancc, o i-
aipment ACCUR-
41T 1*410* 601 REC
R, EAT 1 0 N 1`
ITIC I I -AL FARKS 3 '
U j!j R
v STI1ATEDFROP"SED 1948-
49 1,0/49-50 200
600 100
2-0 150
200
400
irP 1 00 0
0 Irand
Total IC 6C1. 200 DETA
IL T
c-s-, t 14 kIARIES
AJMD "VAGE";'b 4o
IL a i r it ,name STT
7,,
Toclo 32.
Botanical and Ac,;" It ux,,, 1 Oricuher
L,
a M,-,
A4P-7,-,.EBU','CE OF LAI'm 4
C' S"I"IRUCTURZO CE" IYII
Total &--
panses Grand
Total 2
00 600 D
1-00 50
100 50
250
i0o
150 200
400
1 2 OCI 200
000
1 200
II
IIY VI- IJAYIUWN, Ti EX
38
L 11
MISC1 ELEA I'Mu'GITS
A Fl, E
U RR
IFROPCSED
9ei8-4.Sij. 1049-50
ow"
3, "" , s n 'ac -a g e sala 5 720 8 000
lie sl 1 03c) 950
1...s.kintenance of Structures Qo 200 i
MaIntenance of Ficluipinent 200 10 000 1-
Ljoella" coos Seryices 00 25 Total &xpenses
11 7,00 19 775 XUipment, 1
300 Grand Total
13 000 3 19 775 A-2
C I Z aICa A Timekeeper (2/
3) A-3
0 E.P. T 10 1 213) 10.).
rt
er (2/3) SA TARIES
AI,,D 'OVV"ES hTE k)')
F-ROPOSM Ji,foj`
TIT / 1 -50 1149 2001
600 Average) 215
r 2 400 155 1
240 2 760
Tot:,r-
il Ao-3 6 400
r 1M.
r ahiriesand "vb- r?c-s 0 000 b
ITY OF BAYTOWN, TEX
3 T.P A`1fD 1ZAGEiS
2. Clerical
CT..,kear4nai.ionandr-i C
C 0TJT 7 01 111,
3CEJ., .-TIELIMUS JAJ.` I A
A E Total ST
I
T`v,1-.,,kT
ED
F R 0rT-'C S HM10 —49 -
5o 4—/481949mouv220
1
600 7 5
0, t J 64CC 0 0
P11 71:
Uppl^"'JIEnl-31 ClIf f :
L" c e 2* Pael
300 200
10C ry '
Tools
50 1,
jor
C= Olean-ing
and riooilct 80 A 1.
3.
Other 100 Total, 9.
5 0 D ME
OF STRUCTUIUS 1* Build
ings E. OF
T4!QTjTR7RT,7 2. Machinery
Fs 1,
LISCELIANECUS SERVICES A. 4p
300
3 200 1. Communications
12 0 0 200 11. - Light
and Fmver 200 100 4 Cther25
Total 400
625 Total arpenses
11 700 3 19 775 zu I
XTIPMEYIP 2* '11h
c h JLne ry 1 300 uj--,cand Total
13 000 3 19 775
t-11Y VI- tJAYIUWN, TEXAS
40
Au -'CO 710* 702
SCETJ, A NE OLT S
S i NJ
A
E" 31 I"I AT PROPOSED
48 1949 >O
LLVEOU" SFO!""ES
d a a
li-isurance 5.700 Sao
500
Grand Total I/` 7C)O 7 '.--)'00
TLn-' "IT* JE4, a, - DE-TA.1- _4n Sr ITCE
EST L, A T Z)
9)jtq.) 94 19,19 0 A
t omkot ivf-,% Sq- 1 I*PrMel utY2 7 0 uu b
Da-.1-ld-Iii-irps c-an)d U'orytenLs 1 600 1 600 3c*
ancl "'o sp.Ltali#2bc,,,vt --*Lon 141 050 1 200 3d.
n. ens if" t t'ene 1 300 300 L!
CL= 1--
100 Total
y ' i y_ 6
CITY OF JdAl TOM N TEI AS
Till
Oft
PA "J:
NA
lotILA
v"t
V AL I
CITY UP tSAYTUWN, TEXAS
41
ARTER DEPARTMENT
IN1(.*j4-0!T AN D EXF"ENSE STATEMENT
ri.),R. T.Tr2 -TIL S GA L YEA 19' Ltq.oFFIESTUATED
PROPOSED 0YE'
RAT1111G, 1949-50 ZAIES
OF "N161PER& d &
a'eQ to General Cus--.---n,,ers 225 000 235 000 Serv:
king of Customers Installations 6 000 7 500 Total
Operat:'MO -, Revenues
i
2
31 000 22 4500 Q,',PE"-RATTjkj'*
G IRF41ENUE DE UNCTIONS Operating Expenses 81
000 $ 154 160 Net ink 0
a inIncome150000 $ 38 340 0 UM. • NONCFZPAT. INGZKTENSES:
Diterest
14L:pense on
Bonds "7j'4 010 49 500 Net Income ill"' 990
3 38 840 AFFROPRIAT IONS OF NZIP
Lfl'J'CCJJ41", Cove trib-ut ion '
Lo Debt Service Fund 4p 37 100 ion *Go General Fund
4f) 000 35 000 Total Appropri at ions
01 100 238 660 TO UT\LAFf1R0FR1A`-,rED
WTUIULiS 7 33 890 3 840
WITLI L"EIIART IVE-1,41T 3
1 L2, jAR 1,T C P F" J "THE" JLJ7F37 D'7-1-L i -011S IA- I A
C C NT, Bo L u
L j TBIZA "'H 1. 1048-49 1- )
ply C', 000 C;
2 hansrission anD i* stril)-ut.t c C)
OO
lo Clustomero- I
Accou-nting an,,... C o J 1 e,,,.-. in g 2 .3 000 LO04 3, or
a N.; 3 010 Debt Service 72
CA* 0 Total 3 185
000 APPROPRIATIGIN 1949 - 50
21
890 i
cy.j
i 0 n,. 2,- V' 10 ?
90 49
500 3
2 03
60"' 0 STUJII!-,AR'Y
OF EXP&bM.ITj-!PF1,S 'BY full-W-M;TER AIP\-M 0.113,7P.,CT CIASSIF-II-CATICI T E S&I3 1948-49 A
3a lar i e s
and Xages 4 53 760 SUPP1 * es 6 620 of Structures
1 400 E. of EquipmerA,
8 440 F. 11dscella-
neous Services 10 760 Sun(
Iry, CharC.,e..s 72 000
Total Expenses IL53 000 C-t-1
F1, TA 14 OUT
U YZ. Equipment32 000 Total 185 000
TR2-t1.,9FE,?R
TO GENERA L
Fnj.'D 45 000 2- Total Vi ater Department .;P j0 000
A .H1- '1-) ROPRIAT-I-ON 1949 - 50
57 770
8 005
4 e- 5
0 16
450 10
685 49
500 146 660 57
000 203
660 35
000 238
660
IIY VI- L$AYIUWN, IhAAti
43
Trp NO's loC)i
I T
37, Sr 111h T 9) A. PROPOSE)
1949-750
arid. 'i4a, 960 6 450
34 jau
J..), i nl,-., e nari-c'- e (,,)f Structures 300 0
C Ih in t. eAranc o.-f. Equipmeryt C, 0
LaL' necras Servj 10 000 10 050
Total a-q..enses 20 000
1
20 LL90
u i ri-i e nt 1 400
rarid TO-ta-'-L r 0 0001 21 300
S kjA,RT2 Al,
RATEj PER
1949-50
tr,, rlcmt (1/4 mue 50 1 650
ftu 7up, e I 215 2 580
wr,.p c. -r-
s Helper lull 2 220
Tctt::t1 A-3 4 800
Total &q.Laries and Abages 6 450
IIY OF UAY-TOWN, TEXAS
44
c) n
Ividtor Veildcle Yinor,
Toolo- n
L;
A]L"NTI-ijIWNCE OF, STRUCTURES 1. --
Buildt-igs 1 "
T""NAT TT 11114L \JCE 011' EQUIP13,14 2.
1 ne r-,,r Tr
t
e r in, s ACCOU"
174T, 110* 1001 EIR
PA I i.T I EI Ff S *
C 1, I L YTot
a I Y.
vi , •^'111.11U3 IIEIM t, LjTARent
and
Fower Tntal
PINZINTT
4.
lr'(AO r ch c L7, iarc-.,
nd Total 3
T -1- LAI T E DIDIR 0 P 0 3Z D' 19
14.8 -44 Q 01914 9 —,'r)
j 0
2
IUC )5 o It
860 4 800 960
450 200
J 1.
00 100 10
30
340 300 $
150 6,^"
0 3 000 a,
0*
i
0 5
500
50
10
00C.) 10 000 10 000
10 050 20 000
21 890
fly uk- GAY 1ulmri, I 1:11xAb
45
1002
AT Ell
K - T0 ir' T 0 1.1 A MiD. ID 3 R, IB UIL' 10
1-1 A R Y
SST D"A TZ-2 ]HI CTCASED
19 4 81949-50
alardes and Wages 25 620 2- 9 900
3 300 2 000
l 11a 'ntena-, c(-.N of atructures I C", 0 3 600
Tiintenanca of &,juipment 6 000
T" - -,-cllpn=ous SDrvicess 1-10
Tot-l 65 300 4.- 700
u i -P'm e n;. 30 700 55 400
6,7 000 P101 100
A-7
Sup P..rint-.c-.mdent {1A Ti-lae
Foreman
ileter Shop Foreman
9 La-I)orers
E.x - 1,
r a
Sjj Lk T ATIT)
t
Uwerage)
Total A-1
cv;- ari.,a-j- SaL iEl-s and- VII-I e s
IA T E
lv!CN,,T- 194 /o -5, o
55 0 65 0
205 3 180
215 2 580
190 20 640
1 350
12 5-0-
29 900
lIly ur t3AyiuvvN, I t-A
0,C)
ACC O"U'l-7i "I -Me 1002
NSIfff-*
I Sf DTA TED
1948-4'9_
I IS,Upe.fir -V,..'-.s ic;n
Total
Ft
TJ
0
is Chem *1 cu, a
C,',.F' STTqUCTUHESu 1 -"
t L11i1ra s 74) ipes
lwluk I
T M IWICEOF E!UIH,,:ENT btor Vehicles
O 4vater
111ains; DI-e
tL; a. r, r! Se ' t 6 ngs13, Service ,--,
nrec-ti(.)ns 14e F
mq J.-tfo-
raln,.t Dotal 4
1
T "JEOU" SER-t,,TICES T Communications6.
T
r av- P-2 .*1.,--1 j;p ar e n s e s p IT
o tah
t. a rid F orr c r Chlord-na-
tor Motor VehicleS
Watt:r
Tina ins C-amd Sett:"
Lngs FJre Itrdrants Total
Tutal apem(es
r:
lotal Duwtllarya nd "
ot,al 2
100 3 r-,'
2 0
20 i5- 7-77-
7— 2200 800, 100
tm no
300
200
800
2
000
400
1
0010 5CC
100
6 000
100
36
JOG 2
000
3 200
4 500
21 000
777-777
000 PROF03ED
19 4
0 -
5
I/)' 0 1 65028 250
Z9 200
31 000
800
END
000 100
3
6
0
0
0 0 4
000 0 600
to 107-
700
1
400 45
000
8 000
1 000
5 55
400 101
100
Y OF BAYTOWN, TEXA
47
rACCCU14TINO* 1003
ArInE DE. ARTLIKU
C _4CSSTOIRSu u AND "CILECTIM ESTIT.
ATED PROPOS M-I1948-
49 1949-50 a
laor c 6 anc e 18 960 17 420 2
700 2 475 1-
416 i''Aintenr-_Ince of Ekauipmen-1U. 40 350 11.,I'i
sce--.1-laneous Seirvices 300 335 Total E.Lpenses
22 000 20 580 aluipment 1 000
200 Grand Total 23
000 20 780 V IV wc*
SA IAk
R
IE S AIM "AA GE S E'ER FRCPCZM
IVIONITH 1949-50
Cffice Llanager 200
2 400 2 Tr'A
T Ccl..hier 3
200 2 400 L.Lchine OperatorS
Average) 157*50 3 780 1 Cler.'r
15o 1 800 2 Clerks 1/
2 Time) 75 1 Goo Total A-2
9 780 A-3 C"
I''FRAT-TOT"j, tc-r Readers
210 4' 5 040 200 Tota"i
aia:
rries wrid Wages 17 420
CITY OF ISAYTOWN, TEXAS
TACCOUNTi\41C) a 1003
vRTER DEPARTIMINT CUSTOMERS
ACCOU 711INTG AM COLLECTING EST I
LVA TED PROPOSED 1 1948-
491949-50 A t "
i A J R 1 A," GE S q t.
per1T1sion
4P 3 300 2 400 e, t-
0 10 620 9 780 Gperation 5
040 1 0
04 tra -'elp
200 Total 18
960 17 420 3UY,PLM:)
1. Of
five 2 325 2 300 L Lanor
Instruments 375 175 Total 2
700 2 h 75 E's
YA 1\T, CE OF EQUIPIMT 1. Office, "--
hchines 40 3 350 T. 4
T S;`
EjjA, Iv TECUS c-ERVInES k_jil.0 1. Conimunicat
ions A% if -In
200
Insurance and Bonds
50 35 13 Ct he
r 100 100 Totals 300 335
Total Expenses r
22 000 22 170 dl TT 1.
R-trniture
and Office the;_yes1 000 200 Grand Total r
23 000 22 370
1
1
1
1
1
1
1
1
1
i
1
1
1
1
QITY OF 13AYTOWN, TEXAS
49
ACCOU147 `10* 1004
ATM DEFART11,14 NT
0
IED PROPOSED
1948-49 1949-50
Sa a rJ, Wa g e s 2 2 2 0 3 4 000
p e s 280 3 190
Do hL.intemince of Structures 100 00
E Maintenance of Equipment 2 500
jA lfl scellaneous Services 100 200
octal &xpenses 2 700 10 390
Z, Equipment 300
Grand Total 3 000 10 390
ASAIARIESANM4 -GES
ROB PER FROPOSM
1:-:1011TH 1949-50
j 'aTCAL
C_L.rk (113) 200 800
A -'I OF, L, " PA T 10 1
T& 2chanics (l/3) 200 2 400
orter (1/3) 155 620
ra 180
Total lzaries ana". ,'gages 4 000
LA I Y Ut- kSAYTOWN, TEXAS
ACCCUI\T,T NC. 1004
ATEP. 'U"EFARTNTZIN'T
STORES
41 , AND WAGES
2 Y-ical
C —:,ration
potal
SU
Of fic e
1,16tor Vehicle
7. Ma"nor Tools
0. Cleaning,- and Toilet
13 Other
Total
TIVAINTETANCE CF STRUCTURES
T
IrAiiidings
IEITn' OF EQUIP11 v.L
enicle
F. IMELJ4NEOUS SERVICES
I27-ig-I}t "and Power
Ij 'ka
c e 'achinesI
Total &-penses
50
ESTIATE113 PROPOSED
1948-49 1949-50
3 2 220 800
3 200
2 220 4 000
50 o
50 90
WIM 2 200 50
750 50
ft. 30
100 280
3 190 V
100 500 2
500 100
200 2
700 10 390 300
Gra,.,
nd Total 3 000 10 390
SUITIR"' CHAR.C.-ES
Debt Servii-ce
aI
C CITE IT."', NTOO 11
72 000 49 50o
4
CITY OF BAYTOWN 9 .'TEXAS
N N tJ AI, F -
F. ----I C d
BUDGET
R
T I'V 0.
Fj
YvFj N T 3F
FUND
CITY OF BAYTOWN, TEXAS
5-2
T',qj%FFj"
1 T111. j NDFT
JAj-1;. F, TNG ',,r! -4-iT7--? 'tY& NTJIM- Eq. 2 0 0 0
L1AAL. A1FE"J"'"
r"
G7"F!1 C3JECT k#3TN 0L1OO"ENDTRES EstimtedProposed
9 8-
491c 1949-50 i-.tnd
Ok?wes 3 300 2 000
C) ftenq,nce
of 5truct.iir.!.-:c- 2 000 man ant enance
of Equip bent 700 3 0 a.
sce ..aneous Services 360 Total &-oense
5 96 981 4 T'.
ent
1,", 061 25 100 wvl 4419
0302 31 Thy J c
Ihiprovement
Fund
Baas created 'n February, 1949. The estJrvt-n'J f c -1- 19
are e;,-ght (a) months. to be )aid for
bef.Dre 50% division of collections are made* T11-is inc Bides
the balance due on parking meters .
53
ACCU.(4,;f T.0 2 000 T-
IFFIC 111DRICVELIEN7, T: "IBL""' SAFETY
1 10 T " 11A Zij
F11101CISED10, EI-440*
4_1 1949 -50 WA'ar,is
and Wages 1 883 3 3 300 1 000 486
d 0 litenance
of Z)t rue -bur c s 000 ritenaznce ioff-' Lqu
n L 700 5 C) MIsc,-.--411.at-.-
eourI SerTicr 380 845 Total c.nses
5 963 4y8. Lq u.'L
I roc t 13 081 4 25 300 %Po Total 19 044
30 281 IARUM ATJD 'AUTES
RA TE PER
FROPOSM 140IN'TH 1949-
50 MI IS ION
250 3 00
0 A-5 EVIR& 17LELF
300 3 300 11,af.-
L"ic .
1-a.i?rovement Fund ctreated in FE,-bruary', 1949. Estimated values are I_j 03) montlas,
Aw a Ibis :Lricludes
the baL?,
nce
due, on parking meters.
CITY OF BAYTOWN, TEXAS
5`4
ACCCUM. NC* 2000 I
I r TpTlUiFFICI1-Z4"ITICIIE-1i4 1Pt
PLIC SAMY FRC
948-
49 194gas, 150 A -1
A E; 9 A 1.. VA G E S 8-jpnrvicion
1 1, 3 3TTT 3 000ZX't Help300
Total 1 883 3
300 ILI 3 Of. f
j. C
500 291a 1,fiot or Vel-, '
i 40wcleI 70 7* T o5001
oti'l (Street int
3 1.25 Total 1000 41' 486
T ILAUNTEIANCE OF ST.-%HUC'
TURE310. 0-t her 2 000 7, ",
I T- A CF 21T _ P".
E 11T 3* Instruments anc,3. Apparc--;Ltus 5
00 2 1 0 40 Loto.. Vehicle 200 100 Total 700
ico g., 'Ttflj - 3 C
E JA ",,'E
C, T-7 S SERVICES 2 ILL dt re of Equ-ipni
ent 3- Inr---,urance and Bonds 5 5
Op c IL-i 7 - 6e ry
JL c e s 200 L L rl-j.t a-qd
Power 840 Total 3 6 0 40 845 Total
Expenses 5 963 4 981 and
Fixt ur s:----- s 297 ns'
lrunients and Apparatus 10 600 19
500 Mot o."" Vehicle 2 184 575 J,
r 3 na 1 Sys t
ems 522 Total. Outlay t 13 081
L
5
00 3 rand Total 30 281.
CITY OF BAYTOWN t TEXAS
ANNU,T, B TDGET I A R
T v S'f I
2 I TG '0 0L I-J A W.
Y OF
IF 117A T I "NI, TT) CITE3 J4, jjA j
s t mat end
1948-49
3 500
Is
Urc-1 s
aent
s
Total
800
200
1,00
200
630
n r
utw '. ,I
oposed
1949-50
6 680
725
200
200
200
fps
3 930
ITY OF BAYTOWN, TEX
ACCCT4,1,11 140* 3000
R E C PR, E A T I C N
k L
3T IMA TOD PR() j3:111
46 4 1949-50
r',nd '19.geC' s
500 o 6 1 e s,
Ppl 7 lbs, i nt
e. na Y i c o -if." CTr- 2 00 2 00 ol.' Sti, u
lOn 200 ofEqu.'ipment
0 0 2 OCD i f -.r .
Aa +br '
d 'n..s 630 9 '7 5 Gra n d '
e,' otal 5 430 8 980f. QNT nonthD
473
01"
J'
11RAT T()J,, uleards (4 months)
1, 2, tr
ul t, mon-ths 1 0 deir
nd 2
Checir-ers) U T 31TRI, ,
Ho
S TE fEll" 1-
111101- J"D Il (4-n
T T -50 1111'c I! 1949 120 t 1
920 110 440 110
1 320
Total A,-3
3 6o0 625 Sr lrxd.
es
and Wages 5 6 680 1 Ma.L
CITY OF BAYTOWN, TEXAS
Iff !"Oe 3000
C it IL A T 1 0,
111171-INR7 FOOL
10 T I Aft, M.11
191"1 49 1 1 -97150
pen, -ision 1 50U Ooe, ration 0 3 680 hTaI" nterla lice- 75
atHe500
6 680 Off
10 0 Ba
I 2
0 0 Tools
arid I 'L'-, er i s i 1. S 1,00 Llu'
v)y-, Cle,!D.Ming and ioljk:"Li,-',- 6
200 75
50
goCac. a 1. s 200 00 GL- h e 100
4-
1-
1 CD Ira
200
200 AF
STRUCTURES 33U
1 1d. in g S 100 0 0 tjAvT(-'
E CF EQUIF-1,1ENT 21 urn' u,,
e and F' tures 100 100 a nd It
y -iplement F, 2.00 10 0 11iotal. 200 200
ICES 4 OU6
SEATCfali-mun icat
ions raw 0 11-
11-1,
1mra-r1ce and J13, and s 15 U-cht andPower "A. 600 900 Totc-
A-11 $
600975yrand Tc't.,,.,1 5
400 3 980
CITY OF BAYTOWN, TEXAS
b
A N tT as +
PA R I
Ado.
B T SERVICE S E C T I O N
0 now
L;IIY Vl- tSAYIUWN, TF-XA
C) 19 9-50
i.ir-re.nt ""ear s Ievy 32 200 7 692
f,
tir 1 050
40 33 ""0 0 lil- 67 1'
92
OIT "'t*rHEIR J-',LOTj:R JEJ TT i,
fer from t e r pe a C- Tra n,sartnE-j likind 72 000 19 -,oc TOT,k I,
RZTEITES 10,1 2 50 122 692 Z 3T 111,
A T Eat PTROPOSED t F' 1049-50
4-1 71) fl*
t STUIORY- 01"HARGES 4110
A 40
Se,3 -
La l B-ond 1.1laturities 61 000 7 OX T Feres+ ft-MEJItS
5 764 lx..-.hange Cc 116
978 1"7
i 04
CITY OF BAYTOWN, TEXAS
9
G Ej 1"I E R A L D L I G A T 1 0 N", C NTI D iS
Including 'Tax- Suy)ported 'c"rZ-1tr r, Works Bonds)
A
E,S'T I M T E. D FROPOSM
1948-49 1949-50
CAW
0 G
111
J, f at Cktuber 1. 1 948 3 7 627 General
Rind 6 C) 0 0 Due
S'tl.beet !nip-rcyvement. Comstrucytion 1)-nd 3 000 ri
2. 6 27 A--
1i EN'LLT?A'T Tpjofl ;Rj'y T AXE Do.ny,
cnt Year 1,c, Levy 32 00 67 6 92 V I -
Y,- 9-
r 1 050 Total .: 33
2,-.) 0 67 92 Total Resources
49 877 67 692 T 7
R E
413' U-1112)
lrf CT t HARGES2-A.
Se. r 1'a 1 Bond 1 h- t ur:"L t i El s 24 000 31 000 2—Bo
Tnterest Papnents 2-'1- 8 18 3 2 ("') 9 2 change 50
Tot.L,.
l Reqairennen6,-- 'Z 45 868 $ 63 767 0" 4
OOQsgh8iv- gorDiefron, Other Fai'.c'5 -t Sept -0
60
D E B T S E RV I C E
A. T E R W 0 R K REVENU Fs BONDS
ES.TIATED PROPCSM
1948-410/ 1949-50
0pc,nin,rr, Cash at October 1,, 1948 Q 36
07 I ED FUIMS: FRO1 OTHER G"OVER11 1. —MPT
Transfer from Water Cperating Rind 72 000 49 500
Totcal Reocources 72 036 5 X;
j CT
G a SUIMRY C likRGES,,,
LSerial Bond Thturities 3 37 000 26 000
2—B. Interest Payments 34 010 21 072
2—C. Exchange 100 75
Total 71 110 3 47 147
41c,to -rig, "ash at September 1jIf301.' 1948 926
61
A T E N D E D E D N' E
W T 1]i TRL se 0
LAI•M1949
Interest 1) a t e, oif r ar- b rl i Azuomlt
QI'l at a. Ye,ars D , t P ssueit3and•Ret1' l 4s
I 'T e -L,y co ,, x orKs
n e f1mo. in 510 0-73 6.3-1 000 3 48 000 Se ive
r 3% L2 69 Y) 0 0 32 000 taw-nue.
L 3 1. -L5 o cl 1,1c), o o o T-orks and
3 a771nz Reavenue. i- L%. :
A LLaen,r
3 21 L 25 1, C) 85 C C 0 1 0 c f Gco3e
Creek
r k
A.s Bo-
nds 2 /c, 4. 0 7 115 000 83 000 A.Lt C--Tn,rcxk-
s & Se-m.rer B onds 3 ;A-% 1 4M4 30 000 6 OOC cl
85 000 85 Ou', Vote-..- -o.
rl-:
s and '-'-Pwer Rev-
enue Blonds- 2 73 000 ll-
1'11) 000, Ser?'- e S I 3 77 DOO
77 000 za-id Saaer SyAcm Revenue BI-onds., -
a L. 7%
8-1-45 4.45
000
30 000 rs , ot. Z!2 3A 5 5
000 55000t TO i'r.,> F^ 1-4 .0 3
45 75
4
000 22 000 11 kd '00 em 2)6 10-1-60 alff
000
4-10-
4
3 1' j on 0, 7
CITY OF 15AYTOWN, TEXAS
15
ern
Ps IN E R A It 0 B L I G A T 1 0 N :3 0 N D S
i R;: 1, 19 9
Intereot D,.,:.).t,e of Term JlMaturity Origi 'rial AAmount
f.-. s7. , r:i i, ;o n Rat e Years e, Issue Outo-tanding h, IfBft Spy) Eolls 9 410
4 f-% A) cl3 8 1-7 3 36 500 2 7 500 5% Rall Re, f i -in
d -
i. n gg, 7-1-35 36 7-1-71 2 4 5 W I ap, r ve - r, o
rfietnt T una". a' 6% 0-38
21 11-1.0—,L-) >1 14 000 11 'COO iii 3-3/4% 12 -1-
45 2 1 ?o 6 75 000 75 000 i'try- of p Goosn Creek-
P. Aaid,ing 'Warrants 6(;r 3 13 51 10 4, 000 3 000
3e, ;er Lrap,-v-c,tre:.,,T-,ent 522 b 0 —1,0—^
7 10-10-67 45 000 5 00 Stq-eet, Impriovement 12 of 45 22 1-67 20 000 6 r
c)() 2% 511 000 55 000 70 000 70 000 11 9T IJ46 000
146 000 2945 9=.a
19 1—.— 63 50
00050 G 0 0- t,
6% 1-2 —e'-) 4 30 2-10-54 100 000 26
C)Of i I Cl-ty of D,,A,,,,rt own Park bnprovevl;.:-:;f-rL-) —
i r, . L-,e - 1,948 2 2-1-
48 2-31 4%
3I% A. Do 000 126
000
CITY OF UAYTOWN, TEXAS
ee , —
0j
D S B T 1 11. V I C E
SCHEDUIE OF
EINMAL CULIGAKON BOM"':
Outstanding
Fj,431cal Beginn .11. Q cy i,%inc i pal Int e r e st Total
Yre a r of Year RequirsEnent s Requiren, ent s Requirements
1, *49--50 64.5 500 3 20 000 3 20 933 40 9331-1 0Ly: —51 625 500 26 00.10 20 06 3 46 003
J ;5 2 Q9 500 26 000 19 173 5 173
9 5 2 "! 53 573 500 26 000 13 276 44 276
1") ' 3-51.1 i01,0( 5'7 500 27 1
a .7 336 44 336
1941 1-5 5 420Ole 500 lb 461 43461
483 500 PIN 9 0/
1"
o Cy 4 44654
730, 6 oo956*-e; 000 14 772 44 772
9 h 34 500 31 000 13 880 44 880
5 403 500 32 000 12 900 44 900
15 371 500 32 500 11 7.4 379
336 000 36 000 10 770 46 770
1,96" 00 000 37 000 0 624, 46624
19'.. 13 263 000 37 000 8 450 45 450
19L, 226 0 140 000 7 268 47 268
4.86 000 41 000 6 0
0 C C 4#1 000
i j4 --, j;5 000 42 Ono 4, 708 46 708
103 000 43 000 3 403 46 403
60 000 18 000 2 3c 20 60
42 000 18 000 1 685 9 1.1 685 24
000 18 000 993 993 1,
7()'-71 6 000 000 300 100 1iij. -
7 2 3 000 1 500 150 1 650 JCe-%
1 500 1 500 75 1 57" T C)TALS
6`42 500 37133 879 6 .33 1. 1
CITY OF BAYTOWN, TEXAS
Fiscal
v
52
3
19cs 7
195 '47-5 8
195".) —5 9
10"
1 11; D , 6.2,1""' 3lio
9("
6 5 4
P ' -
19 t' . I
A--6 7
u1.9'* ; '37-.6
r' o"'
9 72", 7
9 / '7436m
9 #7 La 7
Wt- standing
Of
L
Year
GROW
7]2 J00
660 000
631 000
601 000
71 000
540 000
509 000
477 000
441 000
Ii 09 000
374, 000
3039 000
0.3 000
267 000
230 000
208 000
185 000
1 000
000
I - -12 000
87 000
A 000
1,18 000f
34 000
20 000
5 000
D L E T E R V I C
SCHMUM"' OF RE,,e,1UIREh1E.Urk7:36
ATERWRKS RE17ENUE BOND 8
Requirement s
26 000
26 000
29 000
30 0400
00 000
Ax v 000
11 000
2, 000
33 000
35000
31 000
35 000
36 300
36 000
37 000
22 000
23 000
24 000
24 000
25 000
25 000
26 000
13 000
24 000
1) [ 000
000
5 000
Ins , erect
Requirements
1 0"-'2
20 393
I.9 -9 079
18 9,31
18 159
17 369
16) 546
1 662
719
13 71-4
1-2 649
11 584
10 502 9
402 3
302 7
157 6
419 5
645 4
3,50 4
038 3
208 2
63 1
733 L
293 875
L
C51 0 88
266
802 64
Total
47
072 46
393 43
679 48
931 43
15-0
9
48
369 47
546 47
062 47
719 48 71.
1 4
764946 5
84 46 502
45 402
45 302
29 157
29 419
29 45
2,,-5
850 2(-.-, 038
28 208
2 L2
363 14 733
15 293
Ili 075
15--) 450
5 088 978
802
D E B T SE R v I c rw
SCE-1-MUT2, OF iVa/~ .J` .aywi. ..F jUq y..J + Y,
ED,
RONT)S
YRTER IXORES TAX—SUPCHr.-L, 16 J Oat
s It.-.
and 1"ri P, 3, eginn1' ng
PT1L ipaI I1" nterest Total YearofYear
Re trireme nt 1Z Requirements Reif s- uirement YOO 262
Oa)
11 000 11 750 22 759 i'Q E .
1 a -t
i,- 5 1
251 000 4 11 000 11261 22 261 e 1951-5'
210000 12 000 10 743 22 743 952-53 228
000 12 000 10 201 22 201 1953-54 216
000 1J4 000 9 613 23 613 4)-55 202
000 L),j 000 8 972 22 972 4 138 000
14'
000 8 333 22 333 L )cs 9-`-`-
57 1 !4 000 13 000 7 693 20 693 17-58 Ili
0 000 1.3 000 7 098 20 098 8-59 3J48
000 I , U()G,19 5 647520 475 5 6 1,34 000 JL
000 5 825 19 825 0609-0`1 120 000 15
000 5 153 20 153 i :)5 000 11, 0 0
4 548 15 548 9 6 2 3 94 000
11 000 4 033 15 033 If 3 1-11 000 11
000 351814 518 964-6.5 72 000 12
000 2 975 1-4 975 01 60 000 12 000 2
405 14 405 bu6 7 h8 000 13 000
1 818 i. 818 196'7 6 35 000 10
000 1 295 11 295 2 5 000 000 938 7
938 19697C. 18 000 7 000 663
7 663 1-9 70-- 7a 1-11- 000
000 388 7 388 0 71 - 72 4 000 2 000
200 2 200 1.9 72 3 2 000 2
000 100 2 100 TOTALS 2%4142 000 126 388 007
007
LAW
CITY OF BAYTOWN* TEX
BUDGET
V.
N/lj f 1
Y
MsseELz,ANEous
Wei
APPROPRIATION ORDINANCE
A IN OR1.) NTCE ADOP-rTNG A BUDGET AR TI-M ENSTT r''rSGAL Lt"Jl
D-.. r. 4TV4I T
A '
NGX
T 1, 1949,, A" ETMI SEPI CER. 30.1JPT 1,Tr V
ffT"TH TflE CI-XR.,Tr?j1i. A NTD ORTI)INANCES OF Tj (7 T'" I'
OF BAVMV1i* AM. PIRMVIDING "0R THE RMLICATION OF `H1.3 C_"
HDI_1.ANCE* W,nM7-,EAS, the
nity manager of the City of 36artcjirvn has, Uitted to the City IJI 1 3. COotic'! a
bz get. est*mate of the revemies of said city a.n,,,.i the expenses of con— x" ti :-0, a the
T,!irs thereof for the ensuing .fiscal. year,,beginning Ck,--,tober 1., cand e,,r, and, whiich
said est3'JM tding the 30th day ofSeptert,-er '.9.50D. te has cormot,..'J.ed from detailed
information obtained from the several departments,, and offices of the cit..
y,, containing all of the information as required rj.,tr t.h-r:, ',
ahar"toer of the City of Baytown,, ate. MORPA" 3 1 1-01
the City Cowic"'l. has receJ.Ved saa"A, - sty manager gs estimate andhe, Lft a public hearing thereon
as prcnri,ed by Sectio.,%-,L 44 of the Charter; and WMMI, 3 ', I 4'-A"EM,
after a fullandfinal consideration of the public hearc- 1t S the oJ '.ng 1
L I pinion of the
council
that thebudget as filed should be approved and. ado-ared NOW j THEREECRE.9 BE
IT ORDAIIM BY
THE CITY COUNCIII OF THE CITY OF BAYTOWN: Section to That the budget esti.-Mate of"'
the revenues of the City ofBaytown and irs thereof for the ensuing fiscal year$
7.,e expenses oJr conducting the affao ery:LnningQ-Aober 1,, 1.949.9
and Ending September 30.9 19503 as submitted to the couric]".1 by the city manager of said
c.Lty, be, and the same .is,, in all things adopted and aDrraved as the budget estiritit'l-
a', of all of the current expenses as as the fixed. charges against said city for
the fiscal year beginrling the Ist day of 0cl-ober., 1949,9 and
end--*Lng the 3(.)th day of September 1950o A. tj Secti(,'111, .210 That the sum of $390.,157
is hei:,,Pby appropriated out of the A., P., r flu....ri for the payment of
operating expenses and capital outlay of the LV, goveri'Muent as hereinafter itemized., to —wit, GIcE.,
neral G'overnment 4,12.9240 Pul-,Uc
Safety 105,w 790 Hig.'I'mays
925530 Sanitation and &ste Removal 103,
4322 C on sf,-,.
i-%1-cat ion of Health
9 500 31200 I.tsf ce, 7 an e ous 27
075
C01-1.tingents Appropriation 0,20 Total -490 1W,
9 157 That the sum
of $154,
1,,E 0 is
hereby apprbpri'Lat ed out of t he wato.r 2'Lad for the operat. ing expenses
and capital outlay of the mmicipall;y C,r.71. I EfUi rater works as here inafte-%-
z- item]Lrzed .& .9 to pit a
CITY OF BAYTOWN, TEXAS
67
0
0
I
a
7 1
go
as
ply, 21,890
Tra, :grid ss ion and Distributfor 1013100
usto-Merfs Account' j_n,,-f and Collecting 20,,780
Stores 10,9390
Total $ 154,9 160
Se 40 op-rti0aMatthesumOf $672692 *E hereby appr J.. ated, out of the aenez
ao=d.o =t,,ser-viLce fund for the purpose. of paying the a,,-_.,cru1'nc: interest, and 0
redeeming
the serial. bonds as -they mature., on the genl.esral (Iebt service bonds a.;
z h,:1reinaP-.Pr-vi item I.,
zed., -
to—wit'. Sa-
1,1-14Ur t: rialBond -, I 1es Interest
Paments 2, K
C 10 n j, e Tot a_'
L 611692 S 1
rD I -ffe re ectic 1.1-iat the sum of "V49,,500 appropr-ated opt csf the 7", 6;;
r_v und payi 0 ng
the
accruing interest *vf0.rk,_- deb' ice f far the purpose of de enang
the 'b or i!c4s as they matluxe, on the water works debt service os as
herenafter iftemized, lo-wilts I , U Seria.21 Fond
MaturJ.Lties Inter e-3)'
t Paymentsz-, Llc c bring
e 49,500 Section 6,
That ?4,-,
he sum of $8,980 'is hereby appropriated out of the mytin, exper-e mdrig
p ,s and capitaloutlayofthe munici al 7io V , ly cwned s,
m=ngpoolashereinafteriternized,, U t S .j-es and -Mages 6,
680 sups: I i es 725 M@..
n,-L'Lenance of IalIC",
200 H.r,lrftcr_,An c4e. of '
t 1 200 oux,,uct, "res tenanre
r,;ju"pmt:Mt 200
Y)1s#.-..,.
e11a-neous se. v.
ice.s 975 apital OutLay T- 31080 coon r:
That the sum
of $303281
is hereby appropriated out of the traf- i'l.c. J,Aorovemerf"L fund
for the operating expenses and capital outlay for traffic and im. riroverient as here. 'nafter emize,
it d4 t o=iwJLtD 1_esand Wages applies Lhintle,2M,ance
of Equipment Z.sceld.
aneous
Servi*C.PIS a P.
1' t a 3 0 u
t 1 a y 3,300 486 350845 25,2,300
30,281
10 0
M
Sect ,on This ordinance shall be and remain in fall force and effect
from an alftt---r. 3'+,t3 xassage and approval.. by the city council., and it shall be
published once each week for two conse'..".11tive weeks in some newspaper published
t.n the C`ty of' Baytcrrin.
RME, A.-I-Y'TMM Cand APPfZCVK) 'by, at least' a majority of the city council at
r mmoeting held at the City Fz- 11 "In the `ty of Bay -town on the3.
day of Sep ember, As Do, 19490
J. A. *&rd , Mayor
L-iez IMendenhall. Acting City ClerAk
W
AN 0RDo.T7.A1`1C./,E FDCDG TIM '.1nAX RATE A0, TAX FOR THE
ILCITYOFBAYTOVE1. TEXAS5 FOR THE FISCAL YaR 2_7 D, NG
UTTE 3EP. 30"1 UPO"1% AU TAXABLE PROPERTY IN SAID
TY CIF .&. J_ T-,,!I-Q 6,4 IN CONFORIATITY 41111 THE CHARTER
FIROVISIONS A'11V'D TI-M 1C'RD-I1,J1?,NCES (-*)*F SAE) CITTYr- AIM RMMFAL-
rN G A 11 01RDIM, LACES OR' PARTS OF IN COITFLICT
I TL. R94". 71. H 0
T
IBEIT02,JDAINED BY THE CITY CUUMCIL OF TI-E CITY OF 13AIT OIV,IJT c
That there, shal-1 be and is hereby levied and shall be assessed 2ct(-%'
for the year 191.50. an ad valorem tax of Dollar and Seventy—t-vio each
One Hund.red Dollar:-; worth of property located vrithi'n the LjJ
t h'ch said taxes 6i'1P,'ts of .the, Ci.ty of Baytav,.Tn. made taxable by '.'La-iwl W I 111ec.
11.1,ed s1m_22 be apportlloncea among the funds and departments of city govern o_
C the Cit.- f Baytown at -id for the purposes hereinafter set forth as follows, F
o, r the Genercal :Vrfd For
the purpose of paying the acc.-.)
ulng iritei,,:est and to provide a
sin inc. Band for the payment of -
the borided indlebtednsla.so c.A` 1*
37 the
City o][" Baytoim 35 Sect
ion 2. The Clo+,.,y Tax Assessor, and Collector of the City of Baytovm is 4
reby
directed to assoeszs,, extend a-,f--j.d enter upon the tax, rO-Ils. of the City of lnij
T-:aas-urgent taxab'.1te year., the amounts and rates herein levied, rn., L & -Por
the ther ..,e w.
account of same -1d iTrhen so (.,,ollected a,"d "o keep a J ai the same to be t
ed -',.,n the dejpos'+,oi y of t' e- Clty of Baytown, to be distributed in accord— ceposIIa
It'
a
th s ord i ,n cetir-L I i cj inance i C,
SeV,-.,
tJ..on 3. A11.1. ord_1.nan.-_-.es of parts of ordinances in conflict here-, errith arealed. A
0ority
of
the RW, ADOITEDandkFPRCVEDbvtheaffirnati've voi-,, e of a niaj lie City
1y ofBartown Texas at a regular meetinrf held at the 4- o' September,
A. Ds. 1949,. a I oiltheda., 2: ArJ_1TT,`2z".
J.1 0 C, t
01-
70
ORDINANCE NO, 66
ANO AUTHLORIZING TIE IISSUANCE LND SALE, OF A TAX
WARRLNT FfOR PAZING T'HE.' CURRENT EXPE"T"01""Es G.Jpl A _
yM 1, 'f E 1ENG" 4,z
IEJF11TKTwER `O 1 )
1
iu.15CAL AR END TF03"Ti BA IMN FOR, THE F"' 19"
0 PR. LD P E RT 111": AX REVENT.TES T01_3 ` PAYAB TIZ OUT OF T Fl- C LTR 6:1-
121 k .
4 FOR Ti -1E YE LR 19 OFSkIb "TY I49 SAIDV, ANT Tf BE ISSUED M F(A,
wo - 'OoO)(.)) DGILLLRS N THE SIOFF1KYTHOUSANDANIDNO/1 v AND PAY.ABLE
ON
OR BEFORE JANUARY 15THI I50; PIJ,,,D('JING THE T 7 u"JAR ENT
PROPERTY TAXESOFTHE CITY OF BAYTOWN xOR ""'HE YEA1R. i N AS SECURITY FOR
THE PAYMENTOFSAEDWAILTWTTC PRO- VTDIN(" A SAS INC S
CLAUSE, UTMEIIS the City of Baytown.,
pending the co:ale r of the current property t8,XC-,--:3 f lr-ovall sou-
NI.,"Ces for the year 1949 is without f?..inds wherew-1.tuh, to pay its currenlk-.. jo-111. A.. 11' gat ilwas 'incurring
and -1.1c be in.caurred for the operation ofthe General. of the Government, and order to acquire. funds wherewith
to defray 7 I he O'covernment it 'is necessary the.
ou-
l-rent expenses of the General Departmento-.- tha-t, 'Llhq City of Baytown issue and sell
a tax antic' -pat .on warrant 'in the sum of K`Lf ty Vi,.ousand anJ No/1.00 ($
50, 000, 00) Dollars and 'to i-,LnIA-2-cipate and T)'11-edge an tD l
portion
of the current property ta-,.Cesof
the o1'+,.,y for the year 1949, as he'mftt.l -,. - `Q - 0 Oer state - NOW THEREFORE -
p BE 7 13ff
THEC17YCOUNCILOFTHE
CITYOFDAYTOW11-0 SECT ION 1. '77hat for the purpose of providing ,
c_,-,uff1'c41,,erAt moneys for the pay- ec ing of the current expenses of -the city
per.1,16ing the coll t on of the current Pro- puer,.y taxes, from all for the year 1949,
the City Treasurer bey and he is he-i-1/_--,.by authorized too forthwith prepare, or
have prepared, and to execute, counter signed by the City Managel-,, a ta-v,- anticipation
warrant of the City of Baytown in tha sum of Fifty Thousand ano" Noll-00 ($50,
000,00) DollaTrs In antlelpation of the K) except'ng Irom said taxes C1611r, N_.nt proper-
IC-4y taXCS Of" said cityfortheyear .1949, Su._.Ii amounts _aj may be required for the payment
of all interest upon the bonded A- debtedness of s,,-.'el ro'1ty and all suchsums
as may be. required to be paid into the Ll 11 ond nKrg the fiscal year ending Septemlber 30., 190.5
0'ir"g L-un--' dul 1'.2 r - 4- issuanceSEC '1110N 2 Tha U said warrant when
issued shall b_t:ar 'tht- date, of its issuance, 0- and an... T br,3 pay-ab].Le or, or
before January159509in. the amount af oresaid ti cq ..aal be-%ar "rit-ere-st from its date
andnottoexceedtwondae-half pere cent I b e i s si -L. I ')ri subtantiall.
y the fol-, 2 ma turity,, Said warrant sha NT EXPIE 11SE WARRANT OF
THE
CITY OF BAYTOZ" C, UIRRE il
FI. TY THM21AND AiZ N01100 ($50, 000 M 00) DULLARS 11110 OF
THE C'1_TY OF BAYTOWN, TEXAS-, On or 'bef,:)r,
9.. the 15th day of January,, 1950,, from the.
cturrent property taxes c Ilected "or, the year 1949., exclusive of an amount as may be
required 'to pay the ol e City of Bay -town and also, exclusive interr,st ',,on thebonded '
ndebtedness cl' +h I of supInas may 'berequired .to, be paid into the bond Sinking
fun" of sa'Ifl ar 30, k.111e sum of 1950, pay to BEARER, CitV L"Ot -_-,he
fiscal year ending Septefrit thereon fromdateatthethInterestZhousanc]. and No/100 ($50,000) Dollars
wi I rate of twoandone-half per cent (444) per annum- until paid.
CITY OF BAYTOWN, TEXAS
m
ypa-virab -,vT!--riz le from, 'the tax.es (of t1je,
ear 1049ex of thpto%rof 1to 0 ily 3et, ozi,t b sufth upaca- eorne11 f .,Id rETv--"-%auehen coll,'."Lected are especial-
ly ass.-.LZ.ned and pie ed T tle c,f)" t hi S iva rr
a It I Thl-,9 a 7ssne ol".. 1:.he j-)-am',
o6e Of p-rc-v*d ing cl for the payment oyf P. 11 oty in of said propel" Ctl,r,
e r:t. exne r, o + he
C clv I ,y of D e C, i id t1n, e 1 11 e c tt. o T r C 0.M 1.1, --t h
day of he taxes$ as aut.10*:rlmed*by an ordinance. ed 'v, t c n t h e, 18 cbtob-:Nr$ A,* Dot 19490 It -2- 11( A.
a y I f or
the T C "ht Loral
Ba--rik, & 71cust Coqpany of &
a:yt, 0 as depos r ITT author,"" zed and d"-rect-(j, to ay- thij
vvarrant a t ei nd a'11 'ntares-1- Or, sent ot "on
of sa-,rvne. on thez., 1.5th
day- of Janijary, A D T- Y c IT y TVA I VA GER, C31TY CF
11k^-7LOWN L
111L .14tV, Of Baytovm for, tlae
yelar 1-194) ON'
3 to of the (1, Por the paymenl-, cftheJLssut--id in accordance v itl-
j th,' V a; S 1bly pledged and set aside as, they sllialdl 'be collected
ner --
rel hex'eby 1'rrr.--,V00a lie. uxpos e of
t Ir f the p PaN, nt
ofa. sia M wra-11rarito -Ind there:6 J-3 7, ebyappropr',A,, ed ind ,Jrm, setasi.out kof '
t he a, c o' le- ctansf r om t he 19 a`, ad f 'r: rrenj tp .,x a-11 P-rt0j)erty,, - meal,, Pera(:)nal
and m j'xed2 1pvithion thie G-1-4y of Bap, own i Are a '19' 9 he dedu01-i of such amount.
s. as
may be, rec. U red for the to 3.1. Interest u')Ori the bonded, le" Of I., N IV 41
inaofsabePaI'd out, e requiredtucbe '
nto t,Le. al--r em taxes a ind all such
stu;iz-i as h d fund
of the said clity J.- s ct- -a 1 year endinC Sept ember .3C19500jP
i'Ll J nance 4 -',Yw sectior),, sz-absectloil., o1al'.1,sc, 16 lrvas're t', ',
s
ord-'.- e L ,,,al orJorial, the re-ma.-iridr.--lr of such -)rdinanca- and so cl,9
d0eSr'ot neces%sarily fall -vrit dn an.,-,jt i oa -a I or -utcon,
stjt,-u n fu orc+C."n in f.. dinance No. 63 adopted by the,- C*tyC(,-,u. c',j
of -tj-)eC,ty elf Bay --
I -' T1 I -L 1, On thl., 4tili day of October, 1949, 'is hereby exj)111-r-,,--;1.!Z,1-v repealed and"'declared
1-c te to L-arth(:--,,Ar force or effect,, ve vo af.J-P-Irmeat-'L te of a maj
Of the CIty Counc Oil of 't lie-
ilJ -he18thde,
yof Oct obt,-- I.-)-LQ Cit y br C erk I I
CITY OF BAYTOWN, TEXAS
72
rq-;",%SSjFjr',krTjC)Dj OF EXPENDITURES BY CHARAC"IL"ER AND OBJECT
EXPENSES,t These corapra*se al-11- items of expenditure necessarily 'incurred for
curre lit administration operation and maintenance and for mateom
r 31.,10 and 'UUeq
Opment
in the of renewals or replacements which do
not add to the capital assets (,.,f the clity. It
e Sa,.r.J-es and wages B0
Supplies Ca
MaAerj.,-All (or contract) .for raintenance of land T
4 .14,s (or contract) for maintenance of bi i.ildingsj improvements and A
S,- " uctures F.* - '
t,`.;'terial (or contract) for maintenance of equipment F.
Miscellaneous services ti"
r Scharges imd- Q-1ry
GAF .71A,
Ij GUTIAY&P Comprises expenditures of every character which increase the ta' capi .
1assets of the city. X L-
q nd3 Y16 Baildings
and structures Z. Equipmaint
R X P E
N S E S A. SAIARIES AM ITAGES4*
0 A-1 SupervisorytTo
include legislative3l executive and administrative A-2 Clerk hire
co Clerical services or service of that nature A,--3 -Fa- nor
operatiom, To 'Include -professional and technical service As-4 Labor iiiaintenance:
Services perf oriiied in repairing and maintaining a standard of, a
C Ia nd s
D. Biiildings, improvements and
structures Z. Equipment A—',- , Extra
help low
19-1 Off
i0cla
Supplies v. To 'Include all supplies necessary for Use in the A. operation of theoffice.,
such. -).s C a E; e
To
include printing of
budget, circular lettersy reports, P C3 Lind specificationsk40...-.J-
cations*,o
To include blue prints, cataloguest charts., magazines., aps, newspapers., etc* I
M If
CITY OF 5AYTQWN, TEXAS
V -
N
Loneryg lo inciude binders3 blank books clips,, desk pads ink, envelopes,
erasers filing cabinet supp1l.ecz., labels manuts.1criptoirers., -
Pa as type— ubberstamstamps,paper, paste, pencils, penr writ.er
supplies,, tracing cloth., etc. B 1
1od, Fb.elsupp'l' 1'e, S To 11-lcl:ade coa, F 1 1woetc a s o10a`1
articles ol-'L' food for human beings 7 B3 SUPPliestT4- inclu A_ 1 I cl Ons
10 To include such articles as 3-14 Apparel,,, dry goods :nc:'t noi 1 0 ap, U V ,
C, -ns 11 s cloth,, cotton
goods.9 badges, belts, blankets, I oots, can
qt-.
C ur t
a Lrl 3,> dress 11 ns,, hlts., 1` nieo',.1 cloth, pillow cases,, j. shee.,-,Jshoesslickers., 141-tread.,
t.
f_-jwe1-7, 9 -).Ms,, et...10 url g barn and shoe ingf, ForagetQ , To
include all articles of food lCor
animals Barn:
To 'include brushe.-35 curry combs, dilsinfectants,, sand,, a -
vv s c sawdust,, shravings, spon-'es., str e
o 4J_ LrshoeingTo *nolude a'11] cost
of in-ateTial
ax_d labor for shoeLng an I D-Mbtorvehicle slapplies ncl-!J-de gas0
lne, grease,
lubricating oi1 and r all accessories 3-7 111rior apparatus, instrumelInts., tools
and utensils,,, which are
liable to loss theft: eft, and. rapid d,eqk.-,irecJat'1.
1 0 ML.qor apparatus* To include that used in cleaning, engineering,
I hospital, laboratory and inedicall, such as alcohol lamps., real ,
no .:as . j blow I _Lpes, biAlrners.9 fl,
lanterns., measures, tub:.. -1 gl etc. 1,1nor instrumentk.ot To Inc
hide calipers., com.passes.,
drafting 0 instruments gauleg lenses, measurilig chainsp pincers, sterilizers., therriometersj etc
Minor
toolsoo To 'nclude augers, axes, bits,
braces, crovrbars3 J
eng-Ineer's stakes,, fire hose_, handcuffs, jacks) p1mches5
reamers,
shears3 wrenches,q and articles of similar nature. Llinor
utensils© To include barrels, bass-kets., brooms, brushes,., cams
7 cliAmois skins,, cups,, ,cusp dishes, electrical globes, glass— i,
rare, enamelware, knives, L:amps., rrcat s and articles
of like nature. B-8 la-undry., cleaning and toilet: To 'Include cleansing preparations
deodo.",ants 1 1 1 C-1 soap,,wax, etco disinfectants,,
floor oils, scouring powders, 19 Ch-rr.ical,q medicalandsurgic,a TIo,
incl de alcohol, alum, antItoxins, bandages,, chlorine., gauze liome3 medicines, prescript ions, rubber sup— plies, soda ash
sit -ire materialS, vacc-._ne etc. D-'10 !.J.._?m1aniCC1_
L supplies 00 To. 'nclude fuel oil., lubricating oil.,
grease, waste, etc.
P-7d, Lducal-, ional and, recreatlionu- 1 supplies: To _Lnclude all articles
of transient
use., as baseballs,, liinme for inarking tennis courts rent on mo--krIng pleture
fl'lms,, tennis balls,, e.-L.c. 3 —1.2 iclude
bulbs, disinfect — ins", To 'Bc,;•anical end ap icultural zu
PPLU antus fertilizers, seeds trees YOUngplants, etc..9 used for parks Dublic grounds* Ir p_1
I . L, %, .in (.:ir supplies: Tnis is to :11 ,clade supplies
that have
not
beena1loca-IC, ed a EC, a i r aw Mat,eri,jiL_- are conmiod3".t.ies
c.-IC a permanent
nature
n ,
imfinished, or 4 1 -vv-al, replacement or f..'Lnis.h-,,d Ssftatez, enter:Lng 'ir,11-to the
coinstruction 9 rene repair of anyland,, bui1--1i 1, 1 ng, stnicture, or equipment
CITY OF BAYTOWN, TEXAS
I
L
I I a
74
IiAerial con -tract) f or maintenance of landou All expenditures (mate
0
r"lal or ^'Iontract) covering land maintenance., such as regrading ., drains I
g eto. t
structures,
and im- D. Yater.Lal, contract) for imo-intenance of buildings., 0 provem,-
c--int s All, expend 1.",u-1:,es (material. ar contract) caveroi.ng repairs and replacemc.
1- of: D-
2, 1- ild. -4 ..ngs D-
2 D r:'L 11 g e s D-
3 Filtration plants D!
anitary sewers 4
Sidewalks, steps, curbs, gutters and culverts D-
6 St =arm s ever, s Standpipes
and reoervOirs j-
b Streets., roadways, and highway D-
9 Incinerator and dumping grounds D-
10 other T(~"
o %
t j cover ing ivil-Aintenance of equipment 00 All expenditures + erial or contrar, repa:
L,rs and replacements ofoo E-
Furniture, fixtures and furnishings E-
2 Machinery,, -',-.,00ls and implements (major/ E-.
5 Instruments and apparatus Gia j car . Includes fire apparatus* E-
1. Motor vehicles, Includes tires and tubes E-
5 Other vehicles Em-
u Harness E-
7 Livestock E-
8 Books (Includes purchase of new books for library) E-
9 1ka-terworks mains E-
10 Ficaters and settings Signal
systems B--
12 heating systems E-
IJ Service connections F-
11 Fire hydrants lt-
e-i 5 Other a
Fo, K1-3CE;1,A1TE0USSERVICES* services
are activities performed by other than municipal de partments.,
under expressed or implJLed agreement involving personal services plaE,-
the use of equipment or the furni'shiiiL of commodities* F-
1 Gornz,'anicat ion: To include messenger serv--*Lce,, telegraph and tele- Phone
ea
coinpensation fouse of equipment 2 ofequipmentToinclu(. r r., C'
hire 4JQ hireofteams, with or -Without vehicles, with or without r also
allowancn. to em- for 11se of private cars. ivers. ployeesfILF-
3
Insurance To include premiums on all kinds of insurance on prop- e7t.y
and equipment., alo-o liability insurance and surety borids. vial. services
To ' 1 eludecompensation for personal services 4.4r3...n sl,,A,r.
h as special and surveys3 inspecting materialsp aadits special legal
services etco 0
75
legal and otherwi,-3e,
n"-veling expenses*, To 14-IncI,,2,de expense of Public Officers ,311-r-P-9.
ees in-I%ed in regular rpef-morance of their duties forYoar
A Lticr1sportation by public carriers., etc o
T- 7 Re n t s
F-8
F-9 rJ_son erspr.).rt of pe-ii-sonts 'p F-I 0 '""'
N'bansporcation (other than employees) F -'-"L I -
Ligbt arid power F-12 Ftelg,
ht, expres,,s and drayage (unallocate-1,d) F- 13Ot h %
z r A"i ESO es
i r,,ludin
thocse expenses legrcally r -irorally obligatory upon ry Charg .,hide 01, cityasapublic. corporatloft,
11 ql and re-wna,
r
o '-)tos 1 Contribut' gratuit' 1 ncludedonationsandotb,nr orfTanizations OTT
char itable inst ftuti ions hrsp'ta...- 1. r7es r,enL,--c,,.tJI.
on toprisonersen,t,,,,e.rta'nnieA pr. I floral c- feringst etc. 1 1 and 'interest ri.
nc,
i p a 1-02 Debt s enric e
To ri(-,,Iu tI payment of p of funded and 1,..Mrifunded debt Re funds
Judgm, ent s and. damages G-
IPensions U-
6Taxes G-7 Court
costs U , jury
and il-gritness
fees G-8 OtherA P Irp AL OUTLAY X
cs I A %
IDS dr k-I 1--
u- rchas P1. price To include
all expenditures f or .and as abstracts, assessments, cost of appraising., recording of deeds., surveys,, etc.
X-2 Detferments : To include all expenditures (i.nclud.
i,ng pay -rolls)., o CO-Vering Original cost of' drai'ningj enL, Ine-
e
ring and inspection, fl-r!--.,t grading sodding., , PI'zintiong and terracing, C.
D 8 C, BUIMIN, "IrS STiJITCTTJRES*o All expenditures including payrolls for new
or adullotions to.4 I' -
I Ei - J, 3!-1 *1 n g s D-,
idge s Y-3 I-J11-0ration plants San-tary s
ewer L d
ewa 1 k s eiirbs., gutters
and culverts ti.,,ormsewerc.;
T- and reservo-,rs 3 aln.reets, roadwa,,Ty,-,
z., a-idI:
Li 6--'hways. f-
ncl Y-,, 'nerator C) ;Xhp,-r
CITY OF BAYTOWN, TEXAS
rr
I
j
C7 Ujyrzbj
All. ex-PEP-riditures to ccn4-er original cost of equipment (riot replacements) which incrg..a.C-',3e the value of the f3Lxed assets of the city.
1% , Z-1 Iture f'xtlires and P-ir-iAsh.-IM s
1---iery,, tools, and :Lriiplemel-its fenia"or4-2
Z-3 stru.ments and apparat, -,-3 (Yrmjor), tM*s includ es all fire appa ri?
tus Z-4
vehicle,,r.- Z--5
Ot-her vehicles Aarise ss
la," v
e s t o - ch k Books "does
not lri.ch: of books for. library) 9 liiatr-xworks mains 10 kleters
and set," gna 1
S.Vs-,t, erq Z-12
HeatiLlig Se-lw-
v-.-*Lce corinectiorL,53 Fir%e-
hydr -alit Other 76'
