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e
A 11 N U A L B U D G E T
of the
CITY OF BAYTOWN, TEXAS
for the
Fiscal Year October 1, 1950 — September 30, 1951
Compiled by C. DARWIN MIDDLETON, CITY MANSGER
And Adopted by the MAYOR and CITY COUNCIL
C I T Y C 0 U N C I L
J. A. WARD, MAYOR
E. W. BUELOW M. L. CAMPBELL
R. B. BERGERON W. D. REEVES
W. C. WILLIAMS R. H. PRUETT
TABLE OF CONTENTS
Page No.
PART I. sul&1RIFS
Introduction . . . .. . . . . . . . . . . . . . . . . . . . . . . . I
The City Manager's Message . . . . . . . . . . . . . . . . . . . . II
General Budget Summary - Revenues . . . . . . . . . . . . . . . . . 1
General Budget Summary - Expenditures . . . . . . . . . . . . . . . 2
Analysis of Property Valuations. . . . . . . . . . . . . . . 3
Tax Levies and Collections for all Funds . . . . . . . . . . . . . 4
C naral Fund Resources . . . . .. . . . . . . . 6
General Fund Expenditures by Function and Activity . . . . . . . . 8
General Fund Expenditures by Character and Object. . . . . . . . . 10
PART II. DETAILED EXPENDITURES OF GENERAL FUND
General Government:
City Council . . . . . . . . . . . . . . . . . . . . . . . . 11
CityManager . . . . . . . . . . . . . . . . . . . . . . . 13
Corporation Court . . . . . . . . . . . . . . . . . . . . . . 15
Elections . . . 17
Finance . . . 18
Law . . . : . . . 20
City Hall . . . . . . . . . . . 22
Public Safety:
Police Department . . . . . . . . . . . . . . . . . . . . . . 24
Fire Department . . . . . . . . . . . . . . . . . . . . . . . 26
Protective Inspection . . . . . . . . . . . . . . . . . . . . 28
Highways:
Roadways . . . . . . . . . . . . . . . . . . . . . . . . . 30
Street Lighting . . . . . . . . . . . . . . . . . . . . . . . 32
Sanitation and Waste Removal:
Sewers and Sewage Disposal . . . . . . . . . . . . . . . . . . 33
Waste Collection and Disposal . . . . . . . . . . . . . . . . 35
Conservation of Health . . . . . . . . . . . . . . . . . . . . . . 37
Recreation:
Municipal Parks . . . . . . . . . . . . . . . . . . . 39
Playgrounds and Playfields. . . . . . . . . . . . . . . . . . 40
Miscellaneous:
Garage. . . . . . . . 41
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 43
Page No.
PART 1II. WATER WORKS SECTION
Income and Expense Statement . . . . . . . o o . 0 . . . . . . . 44
Expenditures . . . o . . . . . . . . . . . . . . . . . . . . . 45
Supply . . . . . o . . . . . . . . . . . . . . . . . 46
Transmission and Distribution . . . . . . . . . . . . . . . . . . . 48
Customers' Accounting and Collecting . . . . . . . . . . . . . . . 50
Stores . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52
Debt Service . . . . . . . . . . o . . . 0 0 0 0 . . . . 0 . . . . 54
PART IV. TRAFFIC IMPROVEMENT FUND
Summary of Expenditures by Character and Object. . . . . . . o . . 55
Public Safety. . . . . . . . 0 . 0 0 . . . . . 0 . . . . . . . . . 56
PART V. SWIMMING POOL FUND
Summary of Expenditures by Character and Object. . . 0 . . . . . . 58
Swimming Pool. .. o 0 0 0 0 0. 0 0 0 0 0 0 0 0 0 0.. o o.. 0 59
PART VI. DEBT SERVICE SECTION
Resources and Requirements:
AllBonds . . . . . . . . . . . . . . . . . . . . . . 61
General Obligation Bonds. 0 0 . . . . . 0 0 . 0 0 . . . . . . 62
Water Works Revenue Bonds . . . . . . . . . . . . o . . . . 63
Description of Bondsa
General Obligation Bonds . . . . . . . . . . . . . . o . . . . 64
Water Works Bonds 0 . . . . . . . . 0 . . o . . 0 0 . . . . . 65
Maturity Schedules:
General Obligation Bonds. . . o o . . . 0 . . . . . . . 66
Water Works Tax -Supported Bonds . . . . . . . . . . . . . . . 67
Water Works Revenue Bonds . . . . . . . . . . . . . . . . . . 68
PART VII. MISCELLANEOUS
Appropriation Ordinance. . . . . . . . . . . . 0 . . . . . . 0 . . 69
Ordinance Fixing Tax Rate . . . . . . . . . . . . . . . . . . . . 0 72
Classification of Accounts . . 0 . . . . . . 0 . . . 0 . . . . . . 73
CITY OR BAYTOWN. TRXIM 8-
ANNUAL BUDGET
PA RT I
SUMMARIES
I N T R O D U C T I O N
The 1950-51 Budget of the City of Baytown will consist of the
following budget accounts each operating under and with its own
funds as appropriated by the City Council and from revenues de—
rived from sources pertaining to that particular method of opera—
tions
1) The General Fundcperating with revenues from tax
sources and from other miscellaneous sources of revenues.
2) The Water Fund operating from the sale of water.
3) The Traffic Improvement Fund operating from reve—
nues supplied by parking meters.
4) The Swimming Pool Fhnd operating by admission paid
for the use of the swimming pool.
5) Bond funds operating from taxation and from water
revenues.
I.
OF SAY OWN,
THE CITY MANAGER'S BUDGET MESSAGE
To the Honorable Mayor and City Council
City of Baytown
Baytown, Texas
Gentlemen:
Pursuant to Article 680a-13, Title 20, of the Revised Civil Statutes of
Texas, and Section 41 of the City Charter, there is submitted herewith a bud-
get estimate of the revenues and expenditures of the various funds of the City
for the fiscal year beginning October 1, 1950, and ending September 30, 1951.
The City of Baytown has completed its third year of operation and is em-
barking on the fourth year as a new city. Much in the way of development has
happened to this new city. The entire city has now been connected together
with an eight -inch water main. Many miles of streets have been topped with
asphalt topping; new storm and sewer lines have been installed; additional
equipment has been purchased for more efficient operation of the city. Again
I am glad to report that the financial status of the City is in very good shape.
The City Manager, working together with the Council and the Department
Heads, put in a good many hours into study of this budget, and the budget as
presented is the most workable budget that can be produced under the present
circumstances. The amount of money as used in this budget was determined by
establishing the same tax rate of $1.72 per hundred and then molding the bud-
get governed by the anticipated revenues from other sources of revenue. The
increased amount of the budget was dependent upon the increased valuation
caused by a newly annexed territory and by $2,000,000 additional improvements.
It will be noted that there has been very little capital improvements,
with the exception of additional equipment, added to this budget. It is con -
II.
y
1
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OF BAYTOWN.
templated by the City Manager and by the Council that there will be a program
of additional improvements created within this year and the next by a special
bond issue covering the needs for additional disposal plant, sanitary sewers,
storm sewers, additional water pumping facilities, water storage and water
mains, along with additional improvements of streets. This program now is
being planned by consulting engineers.
It will also be noted that there is included in capital improvement under
City Council the amount of $1209000. This amount is to be earmarked by the
Council for permanent improvements. This money is realized from the annexation
of additional territory lying adjacent to the City limits of the City of Bay-
town and was not specifically earmarked for any particular purpose but will be
appropriated as the necessity arises and by the authorization of the Council.
An increase has been made in the allowance for the maintenance of streets
and sewers. Appropriation for additional equipment has been provided to in-
crease the trash and garbage service. Reasonable wage adjustments have been
allowed and in some departments there is to be new equipment to replace worn
out equipment.
The City Manager used the same method of compiling this budget as was
used last year. This was by having the Department Heads submit their esti-
mates to the City Manager, and he consulting with the Council. The Council
interviewed the City Manager and the Department Heads as to the needs of their
department, and with the study made with the City Manager, it determined the
amount needed for the operation of the department. This budget was compiled
with two ideas in minds
1. To keep the same tax rate as last year.
2. To give the tax payer the maximum service that could be rendered
to him for every dollar of tax money spent.
This administration will try to give the citizens of Baytown the full dollar
value for the full dollar spent.
The financial situation of the City is good. There is no outstanding
indebtedness against the City other than bond issues. The City is now on a
current pay as you go basis and balances from last year were increased over
the previous year. There has been an improvement made in the Finance Depart—
meat which will enable the City to keep a better record of its accounts.
I want to thank the Mayor and the Council, the Department Heads and the
citizens of Baytown for their splendid cooperation of the past year, and with
the cooperation of all, we can develop the City of Baytown into "A better
place in which to live."
CDMocsm
IV.
Respectfully submitted,
C. D&AIN MIT) I. ON
C i t y M a n a g e r
I
R E V E N U E S
GENERAL BUDGET STJMVARY — REVENUES
For the Fiscal Year 1950-51
i, "eneral Fund
Cash on Hand
Due from Swimming Pool Fund
From Tax Sources
From Nontax Sources
Total
2. Wai. er ' u .nd
Cash on Hand
From Sale of Water
Miscellaneous
Total
3. Traffic Improvement Furl
Cash on Hand
Anticipated Revenue
Total
4. Swimming Pool Fund
Anticipated Revenue
Deficit
Total
5. General Obligation Debt Service Fund
Cash or Due from other Funds
From Tax Sources
Total
6. Water Works Debt Service Fluid
Cash on Hand
From Water Operating Fund
Total
Supporting
Schedule
Page
Budget
Proposals
15 000
462 681
155 462
3T3 Il-3—
265 000
10 000
27 000
10 375
40 000
0 37
68 345
T
46 393
33
GENERAL BUDGET SUM ARY - FMPENDITURES
For the Fiscal Year 1949-50
Supporting
E X P E N D I T U R E S Schedule Budget
Page Proposals
1.. General Fund
Current Expenses
Capital Outlay
Debt Service
Unappropriated Reserves
Total
2, Tat;r Fund
Current Expenses
Capital Outlay
Debt Service
Contribution to General Fund
Unappropriated Reserves .
Total
3e Traffic Improvement Fund
Current Expenses
Capital Outlay
Unappropriated Reserves
Total
4. Swimming Pool Fund
Current Expenses
Unappropriated Reserves
Total
5, General Obligation Debt Service Fund
Requirements
Unappropriated Surplus
Total
6. Water Forks Debt Service Fund
Requirements
Unappropriated Surplus
Total
397 111
164 187
68 345
3 500
3 3
112 941
33 710
46 393
35 000
46 956
27 000
6 075
16 000
Q0037
9 255
245
9 00
46 393
4
OF BAYTOWN.
ANALYSIS OF PROPERTY VALUATIONS
FISCAL ASSESSED ESTIMATED BASIS OF
PERIOD VALUE TRUE VALUE ASSESSMENT
194o-41 3,984,000 1) 12,073,000 33% 4)
1941-42 49805,100 1) 14,5509000 33% 4)
1942-43 4,984,700 1) 15,105,000 33% 4)
1943-44 5,104,700 1) 15,470,000 33% 4)
1944-45 5,083,100 1) 15,400,000 33% 4)
1945-46 5,477,600 1) 16,599,000 33$ 4)
1946-47 6,313,000 1) 19,1309000 33% 4)
1947-48 9,964,000 2) 305194,000 3356 4)
1948-49 17,500,000 3) 35,000,000 5o%
1949-5o 19,374,137 38,7489274 50%
1950-51 27,9839026 55,966,o52 50%
Notes:
1) Combined assessed valuations for Goose Creek and Pelly.
2) Combined assessed valuations for Goose Creek, Pelly and Baytown.
3) Complete reappraisal of property made in 1948.
4) The 33% basis shown here is a guess. Actually there was no basis.
Property owners made their own renditions. Apparently neither Goose Creek
nor Pelly ever had an appraisal of property for assessment purposes.
4
TAR LEVIES AND COLLECTIONS FOR ALL FUNDS
Collection of Percentage of Collection of
Fiscal Total Tax Current Years Taxes levy Collected Prior Year's
Period Levy During Fiscal During, Fiscal Taxes During
Period Period Fiscal Period
1940-41 1) 42 30_: 34 821 82.3 6 328
2) 13 464 7 450 55.3 7 739
3) 55 772 42 261 75.8 14 067
1941-42 1) 53 428 44 654 83.7 7 481
2) 13 962 9 046 64.7 3 142
3) 67 390 53 700 79.7 10 623
1942 113 1) 55 407 47 710 86.2 7 010
376 9 870 68;6 5 681N14697835758082.6 12 691
1943-44 1) 55 641 49 905 89.5 9 721
2) 15 484 11 257 72.8 4 402
f3) 71 325 61 162 85.8 14 123
1944-45 1) 56 239 52 217 92.9 4 057
2) 14 928 11 582 77.4 9 688
3) 71 167 63 799 89.6 13 745
1945-46 1) 61 118 55 961 91.6 6 323
2) 15 568 12 273 78.7 8 281
3) 76 686 68 234 89.0 14 604
1946-47* 1) 73 065 65 035 89.1 3 551
2) 17 629 14 540 82.4 2 008
From 4-1-47 to 9-30-47 4 432
3) 90 694 79 575 87e8 9 991
1947-48" 185 326 172 OOC 92.8 5 000
1948-49 301 000 276 900 92.0 9 050
1949-50 306 000 285 510 93.3 9 260
1950-51 333 202 306 377 91.9 8 095
otest 1 Goose Creek statistics, (2) Pelly statistics, (3) combined statistics.
Prior to consolidation the Pelly fiscal year ended March 31, and the Goose
Creek fiscal year ended June 30. After consolidation the fiscal period of the
combined cities was changed to end September 30. The 1946-47 period., therefore,
ezcbraces more than 12 monthso
The fiscal period 1947-48 reflects the first full year of operation of the
consolidated cities of Haytown9 Goose Creek and Pelly.
5
TAX LVIES AND COLLECTIONS FOR ALL FUNDS
Ratic of Ratio of Total Ratio of Accumulated
Collections to To'ca:! Collections to Accumulated Delinquent Taxes to
Current Tax Copse Current Tax Delinquent Current Year r s
Taxes Tax Levy
149 97.2 26 080 61.6 57
r 15 189 172.8 54 098 402.0 56
2R l01.0 8017c 143.7 52
135 97 9 26 989 50.6 12
188 87.2 56 075 401.0 15
E 64 323 95.5 83 o64 123.4 12.
6 54 720 98.8 27 538 49.7 39.
6 15 551 108.2 55 383 385.o 18.
2 70 271 100.8 82 921 118.9 17.
5 59 626 107.0 22 625 40.5 28,
4 15 659 10i," 55 632 359.0 19.
8 75 285 78 257 109.8 7.
3 56 274 100.,2 22 487 40.0 64.
8 22. 270 J4s:.2 49 669 332.0 19.
4 77 544 100.1 72 156 101.5 1,
0.4 62 284 02.3 21 25) 34.7 53.
3 20 554 132.0 44 773 288.o 19.
0 82 838 108.0 66 031 86.2 4.
9 68 566 94.o 23 499 32.2 11.
3 16 50 93.7 45 938 26o.o 4
432 ll.
o 89 566 98.8 69 437 76.5 2.
7 111 000 95.5 77 700 41.9 3.
0 285 950 95.0 92 700 30.8 3nO
294 770 96.3 100 140 32.7 2.
4 310 621 91.=, 96 409 28.9
I.
GENERAL FUND RESOURCES FROM ALL SOURCES
C U R R E N T R E V E N U E S
ACTUAL ESTIMATED PROPOSED
1943-49 1949-50 1950-51
GENERAL PROPERTY TAXES.
Current Year's Levy 285 111 306 403 452 381
Prior Years' Levies 6 743 8 915 8 000
Penalties and Interest 2 477 3 083 2 300
Total Property Taxes 294 336 318 401 462 681
OTHER LOCAL TAXES:
Street Rental Charges:
Tunnel Transit Company (148 Gulf)
Houston Natural Gas Corporation
Houston Lighting and Power Company
Southwestern Associated Telephone Co.
Taxicabs
Total Other Local Taxes
LICENSES AND PERMITS-
0 376 ar 513 $ 800
6 443 6 545 6 545
8 782 10 024 10 024
2 723 3 643 3 643
2 153 2 015 1 800
20 477 0 22 740 $ 22 812
Business Licenses.
Alcoholic Beverage Licenses 2 353 2 441 2 400
Other Business Licenses 759 3 221 500
Subtotal 3 112 5 662 2 900
Nonbusiness Licenses:
Animal Licenses 588 526 500
Total Licenses and Permits 3 700 6 188 3 400
FINES AND FORFEITS:
Corporation Court Fines 23 050 $ 20 839 $ 15 000
7
GENERAL FUND RESOURCES FROM ALL SOURCES
CURRENT REVENUES
Continued)
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
SERVICE CHARGES FOR CURRENT SERVICES3
Protective Inspection Fees
Building Permits 1 855 3 200 3 500
Electrical Permits 986 1 256 1 200
Plumbing Permits 2 556 3 101 3 50O
Health Permits 915 1 078 800
Waste Collection Fees 60 060 60 000 66 000
Total Service Charges 66 372 68 635 75 000
UNCLASSIFIED MISCELLANEOUS 4 889 1 294 4 250
CONTRIBUTIONS AND TRANSFERS FROM OTHER GOVERNMENT OWNED FUNDS
Transfer of Water Utility Profits 45 000 35 000 35 COO
Grand Total of Revenues 457 824 473 097 629 643.
BALANCE AT OCTOBER 1 15 000
TOTAL RESOURCES 457 824 473 097 633 143
i
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P.
GENERAL FUND
SUMMARY OF EXPENDITURES
BY FUNCTION AND ACTIVITY CLASSIFICATION
ACCOUNT ACTUAL ESTIMATED PROPOSED
NUMBER DEPARTMENT AND DIVISION 1948-49 1949-50 1950-51
GENERAL GOVERNMENT:
101 City Council 3 760 4 36? 133 725
1G2 City Manager 10 139 10 396 10 275
103 Corporation Court 1 893 3 038 2 900
104 Elections 320 388 666
105 Finance 22 768 16 632 14 890
106 Law 5 846 5 717 6 750
107 City Hall. 3 284 3 287 3 985
Total 48 010 44 020 173 185
PUBLIC SAFETY:
201 Police 64 789 67 083 67 995
202 Fire 25.401 33 383 33 475
203 Protective Inspection 5 521 6 189 7 375
95 711 $ 106 655 $ 108 845
HIGNAYS:
301 Roadways 105 748 123 028 8 135 596
302 Street Lighting 4 876 4 657 5 430
Total 110 624 9 127 685 141 026
SANITATION AND WASTE REMOVAL:
401 Sewers and Sewage Disposal 42 474 28 415 29 332
402 Waste Collection and Disposal 59 294 52 099 56 959
Total 101 768 80 514 86 291
CONSERVATION OF HEALTH:
501 Health Department 6 986 10 182 10,750
RECREATION:
601 Municipal Parks 12 1 133 2 575
602 Playgrounds and Playfields 2 000 2 000 2 600
Total V6 2 012 v 3 133 5 175
E
GENERAL FUND
SUM MMU OF UPWITURES
BY FUNCTION AND ACTIVITY CLASSIFICATION
Continued)
ACCOUNT ACTUAL ESTIMATED PROPOSED
NUMBER. DEPARTMENT AND DIVISION 1948-49 1949-50 1950--51
MISCELLANEOUS:
701 Garage 13 729 23 039 18 325
702 Insurance 6 790 7 380 8 637
Total 20 519 3o 419 26 962
REPAYMENT TO SINKING FUND 6 000
CONTINGENT FUND 5 000 6 50o 9 o64
Grand Total 396 630 4o9 10S 4 561 298
10
GENERAL FUND
SUMMARY OF EKPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
ACTUAL ESTIMATED PROPOSED
1948-49 1949-5o 1950-51
EXPENSES
A. Salaries and Wages 225 333 234 598 244 845
B. Supplies 20 035 31 020 32 110
C. Maintenance of Land 12 3 225
D. Maintenance of Structures 42 788 51 211 45 300
E. Maintenance of Equipment 11 960 21 819 15 650
F. Miscellaneous Services 24 538 24 229 27 367
G. Sundry Charges 8 226 12 582 12 950
Contingent Appropriation 5 000 6 500 9 064
Emergency Fluid 9 600
Repayment to Sinking Fund 6 000
Total Expenses 343 892 381 962 397 111
CAPITAL OUTLAY
Ye Structures 13 797 6 5 667 6 121 827
Z. Equipment 38 941 21 482 42 360
Grand Total 396 630 409 ill 561 298
OF UATTOWN,
ANNUAL BUDGET
PART II
GENERAL FUND-
OF BAYTOWN,
Il
ACCOUNT NO. 101
GENERAL GOVERNMENT
CITY COUNCIL
SUMMARY
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. Salaries and Wages 2 669 3 049 3 000
B. Supplies 39 96 75
F. Miscellaneous Services 437 237 450
G. Sundry Charges 615 980 600
Total Expenses 3 760 4 362 4 125
Y. Buildings and Structures 120 000
Emergency Hind 9 600
Grand Total 3 760 4 362 133 725
SALARIES AND WAGES
RATE PER PROPOSED
NONTH 1950-51
A-2 CLERICAL
City Clerk 250 00 3 000
OF BAYTOWN,
A. SALARIES AND WAGES
2. Clerical
B. SUPPLIES
1. Office
MISCELLANEOUS SERVICES
3. Insurance and Bonds
5a. Advertising
13a. Association Dues
13b. Other
12
ACCOUNT NO. 101
GENERAL GOVERNMENT
CITY COUNCIL
ACTUAL ESTIMATED PROPOSED
1946-49 1949-50 1950-51.
2 669 3 049 3 000
39 96 75
25
168
244
15 $ -
21 100
192 350
9 -
Total 437 237 450
G, SUNDRY CHARGES
1. Contributions and Gratuities 615 463 600
4. Judgments and Damages 500
7. Court Costs 17
Total 615 980 600
Total Expenses 3 760 4 362 4 125
CAPITAL OUTLAY
Y. BUILDINGS AMID STRUCTURES 120 000
EMERGENCY FUND 9 600
Grand Total 3 760 4 362 133 725
A I
CITY OF BAYTOWN
A
13
ACCOUNT NO. 102
GENERAL GOVERNMENT
CITY MANAGER
S U M M A R Y
do
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. Salaries and Wages G 9 393 9 607 9 600
B. Supplies 84 42 250
E. Maintenance of Equipment 109 278 100
F. Miscellaneous Services 553 438 300
Total Expenses 4 10 139 10 365 10 250
Z Equipment 31 25
Grand Total w 10 139 4 10 396 10 275
1
1
SALARIES AND WAGES
RATE PER PROPOSED
MONTH 1950-51
A-1 EXECUTIVE
City Manager 625 00 7 500
A-2 CLERICAL
1 Secretary 175 00 2 100
Total Salaries and Wages 9 600
OF BAYTOWN,
A. SALARIES AND WAGES
1. Executive
2e Clerical
Total
Be SUPPLIES
1 Office
2, Motor Vehicle
Total
E. MAINTENANCE OF EQUIPMENT
4, Motor Vehicle
F. MISCELLANEOUS SERVICES
3. Insurance and Bonds
6, Traveling Expenses
13< Association Dues
Total
Total Expenses
Z. EQUIPMENT
1> Furniture and Fixtures
Grand Total
14
ACCOUNT NO. 102
GENERAL GOVERNMENT
CITY MANAGER
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
7 331 7 639 7 500
2 062 1 968 2 100
9 393 4 9 607 9 600
84 42 150
iOO
84 4 42 1$ 250
109 $ 278 $ 100
125 $
392
36
553 $
90 $ —
317 250
31 50
h38 9 300
1D 139 1V O) 9 lU GNU
31 25
10 139 i6 10 396 0 10 275
OF BAYTOWN.
15
ACCOUNT NO. 103
GENERAL GOVERNMENT
CORPORATION COURT
S U M M A R Y
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. Salaries and Wages 1 800 2 742 2 400
B. Supplies 87 242 350
F. Miscellaneous Services 51 100
G. Sundry Charges 6 3 50
Grand Total 1 893 3 038 2 900
SALARIES AND WAGES
RATE PER PROPOSED
MONTH 1950-51
A-1 AADIAINIST2,ATIVE
Judge $ 200 00 $ 2 400
A. SALARIES AND WAGES
1. Administrative
2. Clerical
Total
B. SUPPLIES
1. Office
F. MISCELLANEOUS SERVICES
1. Communications
6. Traveling Expenses
Total
G. SUNDRY CHARGES
7. Jury Fees
Grand Total
16
ACCOUNT NO. 103
GENERAL GOVERNMENT
CORPORATION COURT
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
1 800 6 2 050 $ 2 400
692 -
1 800 $ 2 742 $ 2 400
87 $ 242 a 350
21 100
30 =
51 100
6 3 50
1 893 3 038 2 900
17
ACCOUNT NO. 104
GENERAL GOVERNMENT
ELECTIONS
SUMMARY
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. Salaries and Wages 277 270 6 450
B. Supplies 43 109 110
F. Miscellaneous Services - 9 100
Grand Total 0 320 4 388 0 660
DETAIL
ACTUAL ESTIMATED PROPOSED
1948-49 l 499-50 1950-51
A. SALARIES AND WAGES
2. Election Officials 277 270 45G
B. SUPPLIES
1. Office 43 92 110
7. Minor Instruments 17
Total 43 log 110
F. MISCELLANEOUS SERVICES
5. Advertising 9 100
Grand Total 320 388 660
OF BAYTOWN.
1
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18
ACCOUNT No. 105
GENERAL GOVERNMENT
F I N A N C E
S U M M A R Y
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. Salaries and Wages 11 426 to 962 0 10 040
B. Supplies 2 840 3 695 2 600
E. Maintenance of Equipment 75 107 250
F. Miscellaneous Services 1 811 1 514 1 750
G. Sundry Charges 100
Total Expenses 16 152 16 278 14 740
Z. Equipment 6 616 554 150
Grand Total 22 768 16 832 14 890
SALARIES AND WAGES
RATE PER PROPOSED
MONTH 1950-51
A-1 SUPERVISION
Director of Finance (2 Time) 200 00 2 400
A-2 CLERICAL
City Auditor (2 Time) 175 00 2 100
Deputy Tax Assessor -Collector 225 00 2 700
Tax Clerk 165 00 1 980
Total A-2 6 780
A-5 WRA HELP 860
Total Salaries and Wages 10 040
OF BAWOWN
19
ACCOUNT N0. 105
GENERAL GOVERNMENT
FINANCE
ACTUAL ESTIMATED PROPOSED
1.948-49 1949-50 1950-51
A. SALARIES AND WAGES
1. Supervision 3 946 2 444 2 400
2. Clerical 7 480 7 506 6 780
5. Extra Help 1 012 860
Total ll 426 10 962 10 040
B. SUPPLIES
1. Office 2 840 3 695 2 600
E. MAINTENANCE OF EQUIPhWT
1. Furniture and Fixtures 107
3. Equipment 75 250
1
Total 75 107 250
F. MISCELLANEOUS SERVICES
3. Insurance and Bonds 55 156
4a. Annual Audit 1 000 1 156 1 000
4c. Equalization Board 446 11 450
5. Advertising. 152 119 150
6. Traveling Expenses 94 100
13. Other 64 72 50
Total 1 811 1 514 4 1 750
G. SUNDRY CHARGES
3. Refunds 100
Total Expenses 16 152 16 278 14 740
Z. EQUIPMENT
1. Furniture and Fixtures $ 6 616 $ 554 $ 150
Grand Total $ 22 768 $ 16 832 $ 14 890
OF DAY OWN.
1
1
1
1
1
1
1
1
A
1
1
20
ACCOUNT NO. 106
GENERAL GOVERNMENT
LAZY
S U M M A R Y
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. Salaries and Wages 5 400 5 289 96 6 400
B. Supplies 446 74 200
F. Miscellaneous Services 70 150
Total Expenses da 5 846 5 433 6 750
Z. Equipment p - 284
Grand Total 5 846 0 5 717 6 750
SALARIES AND WAGES
RATE PER PROPOSED
MONTH 1950-51.
A-3 PROFESSIONAL
City Attorney 450 00 5 400
A-2 CLERICAL
Stenographer (2 Time) 150 00 1 000
Total Salaries and Wages 6 400
21
ACCOUNT No. 106
GENERAL GOVERNMENT
LAW
ACTUAL ESTIMTED PROPOSED
1948-49 1949-50 1950-51
A. SALARIES AND WAGES
2. Clerical 1 000
3. Professional 5 400 5 289 5 400
Total 5 400 5 289 6 400
B. SUPPLIES
1. Office 100
13. Other 446 74 100
Total 0 446 4 74 4 200
F. MISCELLANEOUS SERVICES
4. Special Services 70
6. Traveling Expenses 100
13. Association Dues 50
Total 70 4 150
Total Expenses 5 846 5 433 6 750
Z. EQUIPMENT
15• Other 284
Grand Total 5 846 5 717 6 750
A
1
1
1
1
A. Salaries and Wages
B. Supplies
C. Maintenance of Land
D. Maintenance of Structures
E. Maintenance of Equipment
F. Miscellaneous Services
ACCOUNT NO. 107
GENERAL GOVERNMENT
CITY HALL
S U M M A R Y
ACTUAL
1948-49
1545
332
317
179
911
ESTIMATED
1949-5G
1552
629
85
16
1 005
Total Expenses 3 284 $ 3 287
Z. Equipment $ -
Grand Total $ 3 284 $ 3 287
A-3 OPERATION
janitor
A-5 EXTRA HELP
SALARIES AND WAGES
Total Salaries and Wages
RATE PER
MONTH
135 00
22
PROPOSED
195E-5i
1 755
605
25
350
75
1 075
0 3 885
0 100
3 985
PROPOSED
1950-51
S6 1 620
135
17'55
OF BAY OWN
A. SALARIES AND WAGES
3. Operation
5. Extra Help
Total
B. SUPPLIES
2. Fuel
7. Minor Tools
8. Cleaning and Toilet
13• Other
Total
C. YAINPENANCF, nF LAND
1. Land
D. MAINTENANCE OF STRUCTURES
1. Buildings
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures
F. MISCELLANEOUS SERVICES
1. Communications
11. Light and Power
Total
Total Expenses
Z. EQUIPMENT
12. Heating Systems
Grand Total
23
ACCOUNT NO. 107
GENERAL GOVERNMENT
CITY HALL
ACTUAL ESTIMATED PROPOSED
1948-49 1949-5o 195G-51
1 545 $ 1 552 $ 1 620
135
1 545 $ 1 552 $ 1 755
59 $ 87 150
217 455 400
48 67 25
332 $ 629 96 605
317 $ 85 $ 350
179 $ 16 $ 75
612 675 725
299 330 350
911 1 005 1 075
3 284 3 287 3 885
100
6 3 284 3 287 3 985
ACCOUNT NO. 201 24
PUBLIC SAFETY
POLICE DEPARTMENT
SUMMARY
ACTUAL ESTIMATED PROPOSED
1948-49 1949-5o 1950-51
A. Salaries Ind Wages 54 155 54 423 55 980
B. Supplies 3 903 5 083 4 815
D. Maintenance of Structures 1-78 55 250
E. Maintenance of Equipment 2 073 3 412 2 450
F. Miscellaneous Services 2 436 2 447 2 700
Total Expenses 62 745 65 420 4 66 195
Z. Equipment 2 044 1 663 4 1 800
Grand Total 64 789 67 083 67 995
SALARIES AND WAGES
RATE PER PROPOSED
MONTH 1950-51
A-1 SUPERVISION
Chief 350 oo 4 200
A-3 TECHNICAL
1 Chief Radio Dispatcher 250 00 3 000
2 Radio Dispatchers 210 00 5 040
1 Identification Man -Dispatcher 230 00 2 760
Total Technical 0 10 800
A-3 OPERATION
Assistant Chief 275 00 3 300
Sergeant of Police 260 00 3 120
11 Patrolmen 240 00 31 680
Jailer and Humane Officer 240 00 2 880
Total Operation 40 980
Total Salaries and Wages 55 980
ITY OF BAYTOWN.
A. SALARIES AND WAGES
1. Supervision
3. Technical
3. Operation
Total
B. SUPPLIES
1. Office
2. Fuel
4. Uniforms
5. Forage
6. Motor Vehicle
7. Minor Instruments
Total
D. MAINTENANCE OF STRUCTURES
1. Buildings
E. MAINTENANCE OF EQUIPMENT
1, Furniture and Fixtures
4. Motor Vehicles
11. Signal Systems
Total
F. MISCELLANEOUS SERVICES
1. Communications
6. Traveling Expenses
9. Support of Prisoners
11. Light and Power
Total
Total Expenses
CAPITAL OUTLAY
Z. EQUIPMENT
1. Furniture and Fixtures
4. Motor Vehicles
Total
Grand Total
ACCOUNT NO. 201
PUBLIC SAFETY
POLICE DEPARTMENT
ACTUAL
1948-49
4 200
9 905
40 050
247
235
1 073
103
2 161
84
3-9 03
178
6 11
1 738
324
2 073
258
60
1 373
745
62 745
2 044
yp 2 0
64 789
ESTIMATED
1949-50
4 278
9 132
41 013
t23
651
237
599
174
3 122
300
55
2 923
489
3717
226
74
1 631
516
65 420
663
1 000
4 67 083
25
PROPOSED
1950-51
350
250
800
265
3 000
150
1
250
300
100
1 900
400
66 195
1 800
1Z00
4 67 995
r
r
I
1
1
1
A. Salaries and fa ce
B. Supplies
D. Maintenance of Structures
E. Maintenance of Equipment
F. Miscellaneous Services
G. Sundry Charges
Z. Equipment
A-1 SUPERVISION
Chief
A-3 QPERATION
Fire Marshal
3 Drivers
2 Drivers
A-5 EXTRA HELP
Total Expenses
Grand Total
Total A-3
iY OF BAYTOWN, TEXAS
ACCOUNT NO. 202
PUBLIC SAFETY
FIRE DEPARTMENT
SUMMARY
ACTUAL
1948-49
17 100
2 086
500
1 604
1 006
3 105
5 25 401
25 401
SALARIES AND WAGES
Total Salaries and Wages
ESTIMATED
1949-50
20 640
4 477
2 237
1 192
4 570
0 33 110
267
33t 303
RATE PER
MONTH
325 00
265 00
220 00
210 00
26
PROPOSED
1950-51
20 640
3 050
350
1 875
1 425
4 500
0 31 o4u
1 635
4 33 475
PROPOSED
1950-51
3 900
3 180
7 920
5 040
16 140
600
20 640
r
A
A. SALARIES AND WAGES
1. Supervision
3. Operation
5. Extra Help
Total
B. SUPPLIES
OF BAYTOWN.
ACCOUNT NO. 202
PUBLIC SAFETY
FIRE DEPARTMENT
ACTUAL
1948-,49
3 900
12 600
600
17 100
1. Of.`ice $ 30
lltel 168
4. Wearing Apparel 197
6. Motor Vehicle 245
7. Minor Apparatus (Includes fire hose) 1 404
8. Clean... and Toilet 42
Total OF
D. MAINTENANCE OF STRUCTURES
ESTIMATED
1949-5o
3 972
15 890
20
773
45
442
601
169
558
2 702
5
V-1 477
27
PROPOSED
1950-51
3 900
16 140
600
20 0
50
200
200
boo
2 000
30
1. Buildings 0 500 $ - 350
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures 4 - 4 25
3. Fire Apparatus 1 232 803 1 000
4. Motor Vehicles 348 1 132 600
11. Signal Systems 24 302 250
Total F-71-7607 9 2 237 9-1 75
F. MISCELLANEOUS SERVICES
1. Communications 410 619 750
6. Traveling Expenses 304 325 300
11. Light and Power 292 246 350
13. Other 2 25
Total 1 00 T 1 192 1 2
G. SUNDRY CHARGES
1. Contribution to Volunteer Dept, 3 lo5 4 57o 4 500
Total Expenses 2 O1 T —3 3 11 31 8 0
Z. EQUIPMENT
4. Motor Vehicles $ - $ - $ 1 600
11. Signal Systems - 267 -
15. Other - - 35
Total Outlay $ - $ 1737
Grand Total 4 25 401 $ 33 383 4 33 475
OF BAY OWN,
t
1
1
1
1
1
1
1
1
1
A. Salaries and Wages
B. Supplies
E. Maintenance of Equipment
F. Miscellaneous Services
Z. Equipment
Total Expense
Grand Total
ACCOUNT NO. 203
PUBLIC SAFETY
PROTECTIVE INSPECTION
SUMMARY
ACTUAL ESTIMATED
1948-49 1949-50
5 300 6 ill
96 23
22 55
30 —
s 4 5 448 6 6 189
56 73 —
5 521 96 6 189
SALARIES AND WAGES
A-3 TkZIINICAL
inspector
Assistant Inspector
Total Salaries and Wages
RATE PER
MONTH
325 00
250 00
w
PROPOSED
1950-51
6 900
275
100
100
96 7 375
7 375
3 900
3 000
4 b yUU
1
1
1
1
1
t
1
A. SALARIES AND WAGES
20 Clerical
3, Technical
Total
29
ACCOUNT NO. 203
PUBLIC SAFETY
PROTECTIVE INSPECTION
ACTUAL ESTIMATED PROPOSED
1948-49 1949-5o 1950-51
1 800 2 444
3 500 3 667 6 900
0 5 300 4 6 111 $ 6 goo
Bo SUPPLIES
to Offies y6 91 7 6 175
6e Motor Vehicle 5 16 100
Total 96 23 4 275
E. MAINTENANCE OF EQUIPMENT
4. Motor Vehicles 22 6 55 l00
F< MISCELLANEOUS SERVICES
6. Traveling Expenses 30 100
Total Expenses 5 448 6 189 7 375
z < wU1PM&n`r
1. Furniture and Fixtures 73 4 6
Grand Total 5 521 4 6 189 7 375
ad
19
ACCOUNT NO. 301
HIGHWAYS
ROADWAYS
SUMMARY
ACTUAL ESTIMATED
1948-49 1949-50
A. Salaries and Wages 45 851 50 399
9. Supp1-_e s 5 344 9 398
D. Maintenance of Structures 31 423 47 931
E. Maintenance of Equipment 7 772
F. Miscellaneous Services 1 175 968
Total Expenses 91 565 108 696
Z. Equipment 14 183 14 332
Grand Total 105 748 $ 123 028
SALARIES AND WAGES
A-1 SUMVISION
Director of Public Works (3110)
A-3 TECHNICAL
Engineer ($1025 Hr.)
A-4 MAINTENANCE
Foreman
Utilities Man
9 Operators
5 Truck Drivers
4 Laborers
Overtime Allowance
Total
Grand Total
Average)
Average)
Average)
RATE PER
MONTH
550 00
240 00
300 00
210 00
217 00
190 00
184 50
30
PROPOSED
1950-51
56 596
10 500
37 500
600
105 196
30 400
135 596
PROPOSED
1950-51
1980
2 860
3 600
2 520
23 500
11 440
8 696
2 000
ACCOUNT NO. 301
HIGHWAYS
ROADWAYS
ACTUAL
1948-49
Ao SALARIES AND WAa';
la Supervision
3., Technical
4 Maintenance
Total
B. SUPPLIES
6, Motor Vehicles
7, Minor Tools
13. Other
Total
Do MAINTENANCE OF STRUCTURES
2, Bridges
5< Sidewalks, curbs and gutters
8. Streets
Total
E. MAINTENANCE OF EQUIPMENT
20 Machinery and Implements
4. Motor Vehicles
Total
F: MISCELLANEOUS SERVICES
2. Hire of Equipment
4. Special Services
Total
Total Expenses
Z. EQUIPMENT
2. Machinery
4. Dump Trucks
5. Other
Total Outlay
Grand Total
4 2 353
5 054
38 444
81
4 947
397
200
943
30 230
31 23
3 542
4 230
7772
4 1 175
6 1177
4 91 565
5 081
9 102
105 748
ESTIMATED
1949m50-
vi 2 017
3 320
45 062
0 399
6 9 074
324
9 39
136
158
41 637
t7 7 331
475
493
G96T
1o8 696
14 332
1 332
123 028
31
PROPOSED
1950-51-
4 1 980
2 860
51 756
10 000
400
100
10 0
750
750
36 000
37 00
500
100
io5 196
1 500
8 000
20 900
30 00
135 596
32
ACCOUNT NO. 302
HIGHWAYS
STREET LIGHTING
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
F. MISCELLANEOUS SERVICES
11, sight and Power 4 876 6 4 657 5 430
DETAILED SCHEDULE OF STREET LIGHTS
By Contract with Houston Lighting & Power Co.)
No. of Rate Per Lamp Total Cost
Lamps Size and Type Per Year Per Year
118 250 CP Regular Series
Overhead 30-00 3 540
118 250 CP Regular Series
Overhead Free
52 250 CP Ornamental Under -
Ground Series 30-00 1 560
Extra Street Lights 330
Total. 5430
33
ACCOUNT No. 401
SANITATION AND -WASTE REMOVAL
SEWERS AND SENfAGE DISPOSAL
S U M M A R Y
ACTUAL ESTIMATED PROPOSED
1948-49 1949-5o 1950-51
A. Salaries and Wages 15 966 16 566 16 55D
B. Supplies 653 377 955
C. Maintenance of land 50
D. Maintenance of Structures 9 450 2 315 6 200
E. Maintenance of Equipment 126 530 800
F. Miscellaneous Services 2 482 2 960 3 550
Total Expenses w 28 677 22 748 28 105
Y. Structures 13 797 5 667 S 1 227
Grand Total 42 474 $ 28 415
SALARIES AND WAGES
A-1 SUPERVISION
Director of Public Works (2/10 Time)
A-3 OPERATION
1 Plant Operator
3 Plant Operators
Overtime Allowance
Total A-3
A-4 MAINTENANCE
2 Laborers
Overtime Allowance
Total A-4
Total Salaries and Wages
RATE PER
MONTH
550 00
205 00
195 00
2GO 16
29 332
PROPOSED
1950-51.
1 320
2 460
7 020
696
10 17
4 804
2 50
9 5 034
6 16 550
A. SALARIES AND WAGES
1. Supervision
3. Operation
4. Maintenance
Total
ACCOUNT N0. 401 34
SANITATION AND WASTE REMOVAL
SEWERS AND SMAGE DISPOSAL
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
1 569 1 341 $ 1 320
6 732 9 656 10 176
7 665 5 569 5 054
66 F-71F-566 5U
B. SUPPLIES
2. Fuel 22 108 30
6. Motor Vehicle 597 214 700
7. Minor Tools 34 55 200
13. Other 25
Total T ---6y3 377 95 '
C. MAINTENANCE OF LAND
1. Land 50
D. MAINTENANCE OF STRUCTURES
1. Buildings 128 6 200
3. Disposal Plants 4 389 43 2 000
4. Sanitary Sewers 1 765 2 213 3 000
6. Storm Sewers 3 168 53 1 000
Total 9 i 2 31 U200
E. MAINTENANCE OF EQUIPMENT
2. Machinery 121 412 500
3. Instruments and Apparatus 5 118 300
Total 4 12 30 00
F. MISCELLANEOUS SERVICES
7. Rents $ - $ 9 5050
11. Light and Power 2 482 2 951 3 500
Total 2 2 2 9 0 T-7-5 0
Total Expenses $ 28 677 $ 22 748 $ 28 105
Y. STRUCTURES
3. Filtration Plants $ - $ 1 200 $
4. Sanitary Sewers 13 797 497 -
6. Storm Sewers - 3 970 1 227
Total Outlay 4 13 797 $ 6 7 4 1 227
Grand Total 0 42 474 0 28 415 4 29 332
A. Salaries and Wages
B. Supplies
D. Maintenance of Structures
Fe Miscellaneous Services
Z. Equipment
Total Expenses
Grand Total
A-3 OPERATION
Assistant Foreman
4 Truck Drivers ($1D05/hr)
11 Laborers ($>95/hr)
1 Laborer ($1,00/hr)
1 Dozer Operator ($1e25/hr)
Overtime Allowance
ACCOUNT No. 402
SANITATION AND WASTE REMOVAL
WASTE COLLECTION AND DISPOSAL
S U M M A R Y
ACTUAL
1948-49
39 369
3 218
682
43 269
16 025
ESTIMATED
1949-50
42 084
4 992
768
48
4 47 892
4 4 207
59 294 6 52 099
SALARIES AND WAGES
Total Salaries and Wages
RATE PER
MONTH
225 00
200 17
181 o6
190 66
238 33
35
PROPOSED
1950-51
d 43 859
6 850
250
50 959
0 6 000
56 959
PROPOSED
1950-51
2 700
9 6o8
23 903
2 288
2 860
2 500
4 43 859
1
1
t
1
1
36
ACCOUNT NO. 402
SANITATION AMID WASTE REMOVAL
WASTE COLLECTION AND DISPOSAL
ACTUAL ESTIMATED 'PROPOSED
1948-49 1949-50 1950-51
A. SAIARIES AND WAGES
3< Operation
13. SUPPLIES
6. Lbtor Vehicle
7. Minor Tools
9 Chemical
13. Other
Total
De MAINTENANCE OF STRUCTURES
39 369 $ 42 084 $ 43 859
3 049 $ 4 812 $ 4 500
169 180 250
2 000
100
3 218 $ 4 992 $ 6 850
9, Dumping Grounds $ 682 $ 768 $ 250
Fe MISCELLANEOUS SERVICES
13. Other $ — $ 48 $ —
Total Expenses $ 43 269 $ 47 892 $ 50 959
Z. EQUIPMENT
2> Machinery
4. Motor Vehicle
Total Outlay
Grand Total
568 $ —
16 025 3 639 6 000
16 025 $ 4 207 6 000
59 294 $ 52 099 $ 56 959
OF BAYTOWN.
A. Salaries and Wages
B. Supplies
F. Miscellaneous Services
G. Sundry Charges
ACCOUNT NO. 501
CONSERVATION OF HEALTH
HEALTH DEPARTMENT
S U M M A R Y
ACTUAL ESTIMATED
1948-49 1949-50
2 850 3 972
92 218
1 544 992
2 500 5 000
Grand Total ap 6 986 $ 10 182
SALARIES AND WAGES
RATE PER
MONTH
H-3 TECHNICAL
Sanitarian $ 275 00
A-3 PROFESSIONAL
Iealth Officer 75 00
37
PROPOSED
1950-51
4 4 200
250
1 300
5 000
10 750
PROPOSED
1950-51
4 3 300
ME
Total Salaries and Wages $ 4 200
OF BAYTOWN.
m
ACCOUNT NO. Sol
CONSERVATION OF HEALTH
HEALTH DEPARTMENT
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. SALARIES AND WAGES
3. Technical
3 Professional
Total
B. SUPPTIIES
1, Office
F. MISCELLANEOUS
2. Car Allowance
4. Special Services
6. Traveling Expenses
Total
G. SUNDRY CHARGES
1. Contribution to Health League
Grand Total
2 850 46 3 072 4 3 300
goo 900
6 2 850 3 972 $ 4 200
92 218 w 250
618 500 . 600
793 463 600
133 29 100
1 544 $ 992 0 1 300
2 500 5 000 5 000
6 986 10 182 10 750
39
ACCOUNT NO. 601
R E C R E A T I O N
MUNICIPAL PARKS
SUMMARY
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50. 1950-51.
A. Salaries and Wages 686 600
B. Supplies 251 125
C. Maintenance of Land 12 3 150
D. Maintenance of Structures 51 200
Total Expenses 12 991 1 075
Z. Equipment 142 1 500
Grand Total 1 12 1 133 2 575
DETAIL
A. SALARM AND WAGES
4. Maintenance 686 600
B. SUPPLIES
7. Tools 81 75
12. Botanical and Agricultural - 110
13. Other 60 50
Total 251 125
C. DAINTENANCE OF LAND
1. Land 12 3 0 150
D. MAINTENANCE OF STRUCTURES
10. Other 51 45 200
Total Expenses 12 991 1 075.
Z. EQUIPMENT
2. Implements 142 4 1 500
Grand Total 76 12 1 133 2 575
40
ACCOUNT N0. 602
R E C R E A T I O N_
PLAYGROUNDS AND PLAYFIELDS
ACTUAL ESTIMATED PROPOSED
1948-49 1949-5o 1950-51
G. SUNDRY CHARGES
1. Contribution to Recreation Program $ 2 000 $ 2 000 $ 2 000
Y. BUILDINGS AND STRUCTURES
10. Other (Playground Lights) - - 600
Grand Total $ 2 000 $ 2 000 $ 2 600
41
ACCOUNT NO. 701
MISCELLANEOUS
G A R A G E
S U M M A R Y
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50. 1950-51-
A, Salaries and Wages 12 232 6 243 5 875
B. Supplies 772 1 315 1 100
D. Maintenance of Structures 238 9 200
E. Maintenance of Equipment 15 184 10 000
F. Miscellaneous Services 487 288 400
Total Expenses 13 729 23 039 17 575
Z. Equipment 750
Grand Total 13 729 23 039 6 18 325
SALARIES AND WAGES
A-2 CLERICAL
Timekeeper (2/3 Time)
A-3 uPLiiATIOh
Mechanic (2/3 Time)
Mechanic Helper (2/3 Time)
Overtime Allowance
Total A-3
Total Salaries and Wages
225 00
235 00
141 35
PROPOSED
1950®51
1 800
1 880
1 695
500
4 4 075
DMIMI
A. SALARIES AND WAGES
20 Clerical
3. Operation
Total
B. SUPPLIES
1, Office
2. Fuel
7, Minor Tools
13. Other
Total
D. MAINTENANCE OF STRUCTURES
la Buildings
E. MAINTENANCE OF EQUIPMENT
2e Machinery
Fa MISCELLANEOUS SERVICES
42
ACCOUNT NO. 701
MISCELLANEOUS
GARAGE
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
2 440 1 629 6 1 800
9 792 4 614 4 075
12 232 6 243 5 875
244 506 250
81 49 100
447 674 400
86 350
772 1 315 1 100
238 9
15 184
14P 200
10 000
1. Communications 4 242 138 4 200
11. Light and Power 245 137 200
13. Other 13
Total 4 487 288 400
Total Expenses 1.3 729 23 039 6 17 575
Z. EQUIPMENT
2e Machinery 750
Grand Total 13 729 23 039 18 325
CITY OF BAYTOWN,
43
ACCOUNT NO. 702
MISCELLANEOUS
I N S U R A N C E
S U M M A R. Y
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
MISCELLANEOUS SERVICES
3. Insurance 6 790 7 352 7 937
G. SUNDRY CHARGES
2. Bonds 350
8. Medical Care 28 350
Grand Total 6 790 7 380 8 637
DETAILED SCHEDULE OF INSURANCE
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
3a. Automotive Equipment 3 918 4 022 3 000
3}. Buildings and Contents 1 443 1 601 1 600
3c. Group Life and Hospitalization 1 129 1 1[29 1 400
3d. Firemen's Benefit 300 300 300
3e. Burglary i50
Liability 1 487
Total 6 6 790 7 380 7 937
Or BATTOWN,
ANNUAL BUDGET
PART III
WATER WORKS SECT I -ON
WATER DEPARTMENT
INCOME AND EXPENSE STATEMENT
FOR THE FISCAL YEAR 1950-51
ACTUAL
OPERATING REPENUES1 1948-49
SALES OF WATER:
Metered Sales to General Customers 236 308
ESTIMATED
1949-50
44
PROPOSED
1950-51
266 655 $ 265 000
OTHER WATER REVENUES:
Servicing Customers' Installations 10 057 13 822 10 000
Total Operating Revenues $ 246 365 $ 280 477 275 000
LESS,
OPERATING REVENUE DEDUCTIONS,
Operating Expenses 115 355 165 651 146 651
Net Operating Income 131 010 114 826 128 349
DEDUCT,
NONOPERATING EXPENSESs
Interest Expense on Bonds 65 799 a 49 907 46 393
Net Income 65 211 64 919 81 956
APPROPRIATIONS OF NET INCOME
Contribution to General Fund 45 000 35 000 3 35 000
Total Appropriations 226 154 250 558 228 044
TRANSFER TO UNAPPROPRIATED SURPLUS 20 211 4 29 919 4 46 956
CITY OF BAYTOWN.
45
WATER DEPARTMENT
SUMMARY OF EXPENDITURES BY DIVISIONS
ACCOUNT ACTUAL ESTIMATED PROPOSED
NUMBER DIVISION 1948-49 1949-50 1950-•51
1001 Supply 21 410 24 555 4 21 280
1002 Transmission and Distribution 72 605 111 204 87 976
1003 Customers' Accounting —Collecting 18 306 20 338 24 110
1.004 Stores 3 034 9 554 13 285
1005 Debt Service 65 799 49 907 46 393
Total 181 154 215 558 193 044
SUMMARY OF EXPENDITURES BY CHARACTER AND OBJECT CLASSIFICATION
ACTUAL ESTIMATED PROPOSED
EXPENSES: 1948-49 1949-5o 1950m51
A. Salaries and Wages 54 030 66 939 77 321
B. Supplies 6 479 6 443 6 985
D. Maintenance of Structures 596 3 924 1 700
E. Maintenance of Equipment 8 943 14 655 16 150
F. Miscellaneous Services 11 293 11 186 10 635
C> Sundry Charges 65 799 49 949 46 543
Total Expenses 147 140 153 096 159 334
CAPITAL OUTLAY:
Z. Equipment 34 014 62 462 33 710
Total 181 154 215 558 193 o44
TRANSFER TO GENERAL FUND 45 000 35 000 35 000
Total Water Department 226 154 250 558 228 044
A. Salaries and Wages
B. Supplies
D. Maintenance of Structures
E. Maintenance of Equipment
Fe Miscellaneous Services
Total Expenses
Z. Equipment
A-1 SUPERVISION
buuerintendent (1/4 Time)
A 3 OPERATION
romper
Pumper Helper
Overtime Allowance
Total A-3
ACCOUNT NO. 1001
WATER DEPARTMENT
SUPPLY
S U M M A R Y
ACTUAL ESTIMATED
1948-49 1949-50
4 7 845 4 8 691
103 199
90 67
2 493 3 635
10 879 10 721
21 410 $ 23 313
1 242
21 410 $ 24 555
SALARIES AND WAGES
Total Salaries and Wages
RATE PER
MONTH
4 550 00
220 00
195 00
46
PROPOSED
1950-51
7 380
150
200
3 500
10 05)
21 280
21 280
PROPOSED
1950-51
4 1 650
2 640
2 340
750
5 730
6 7 380
47
ACCOUNT NO. 1001
WATE2 DEPARTIAFM
SUPPLY
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. SALARIES AND WAGES
1. Supervision 2 080 1 680 1 650
3. Operation 5 765 7 011 5 730
Total 7 845 8 691 7 380
B. SUPPLIES
6. Motor Vehicle 29 128
7. Minor Tools 74 71 100
13. Other 50
Total 103 199 150
D. iA1NTENANCE OF STRUCTURES
1. Buildings 90 67 200
E. MAINTENANCE OF EQUIPMENT
2. Machinery 2 491 2 737 3 000
9. Water Mains 2 898 500
Total 2 493 3 635 3 500
F. MISCELIANEOUS SERVICES
7. Rents 8 50
11. Light and Power 10 879 10 713 10 000
Total 10 879 10 721 10 050
Total Expenses 21 410 23 313 21 280
Z. EQUIPMENT
4. Motor Vehicle 1 242
Grand Total 21 410 24 555 6 21 280
Mi
ACCOUNT NO. 1002
WATER DEPARTMENT
TRANSMISSION AND DISTRIBUTION
SUMMARY
ACTUAL ESTIMATED PROPOSED
1948-49 1949- 0 1950-51
A. Salaries and Wages 28 410 37 341 44 831
B. Supplies 4 368 1 985 1 925
D< Maintenance of Structures 373 3 780 1 000
E. Maintenance of Equipment 6 22-8 7 098 10 100
Fe Miscellaneous Services 47 10 100
Total Expenses 39 426 50 214 S 57 956
Z. Equipment 3 33 179 60 990 30 020
Grand Total 72 605 111 204 87 976
x• is t t t - o-
SALARIES ANI WAGES
BATE PER PROPOSED
MONTH 1950-51
A-1 SUPERVISION
Superintendent (1/4 Time) 550 00 4 1 650
A-4 MAINTENANCE
Foreman 300 00 3 600
Meter Shop Foreman 220 00 2 640
1 Laborer ($1o15/hr) 219 25 2 631
5 Laborers ($1>10/hr) 209 75 12 585
9 Laborers ($1o00/hr) 190 66 20 592
Overtime Allowance 1 133
Total A-4 43 181
Total Salaries and Wages 44 831
A. SALARIES AND W_AsFi
1. Supervision
4. Maintenance
Total
B. SUPPLIES
6. Motor Vehicle
7. Minor Tools
9. Chemical
13. Other
Total
ACCOUNT NO. 1002
DER DEPARTMENT
TRANSMISSION AND DISTRIBUTION
ACTUAL ESTIMATED
1948-49 1949-50
2 078
26 332
2 10
1
2 565
1 205
598
1 656
35 685
1 15353
779
19
49
PROPOSED
1950-51
1 650
4
1 000
goo
25
1 92
D. MAINTEIASGE OF STRUCTURES
1. Buildings 369 4 2
7. Standpipes 4 3 778 1 000
Total 373 4 3 7 0- 1 000
E. MAINTENANCE OF EQUIPMENT
9. water. Mains 4 459 1 874 5 000
10. Meters and Settings 837 4 687 4 000
13. Service Connections 498 455 500
14. Fire Hydrants
Total 0 6 228 F-qO99 10 100
F. MISCELLANEOUS SERVICES
6. Traveling Expenses 47 10 100
Total Expenses
Z. EQUIPMENT
2. Machinery
4. Motor Vehicle
9. Water Mains
10. Meters and Settings
14. Fire Hydrants
Total Outlay
Grand Total
a 39 426
1 708
7 649
23 822
72 605
50 214
200
4 442
39 160
16 756
432
0 990
11.1 204
57 956
6 400
2 000
26 000
1 620
4 30 020
4 87 976
50
ACCOUNT NO. 1003
WATER DEPARTMENT
CUSTOMERS° ACCOUNTING AND COLLECTING
SUMMARY
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. Salaries and Wages 15 311 17 907 21 010
B Supplies 1 758 1 625 2 050
E. Maintenance of Equipment 222 247 350
F. Miscellaneous Services 180 288 360
G. Sundry Charges 42 150
Total Expenses 17 471 20 102 23 920
Z. Equipment 835 229 190
Grand Total 18 306 20 338 24 110
SALARIES AND WAGES
RATE PER PROPOSED
MONTH 1950-51
A-'- SUPERVISION
Office Manager (1/2 Time) 200 00 2 400
A-2 CLERICAL
Auditor (1/2 Time) 175 00 2 100
Chief Clerk 225 00 2 700
2 Machine Operators 175 00 4 200
1 Clerk 160 00 1 920
2 Sue —station Clerks (1/2 Time) 75 00 1 800
Overtime Allowance 350
Total A-2 1 70
A-3 OPERATION
2 Meter Readers 210 00 5 040
A-5 EXTRA HELP 500
Total Salaries and Wages 21 010
51
ACCOUNT NO. 1003
WATER DEPARTMENT
CUSTOMERS' ACCOUNTING AND COLLECTING
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. SALARIES AND WAGES
1. Supervision 4 2 444 4 2 400
2, Clerical 10 394 9 177 13 070
3. Operation 4 917 6 042 5 040
5, Extra Help 244 500
Total 15 311 17 907 21 010
Bo SUPPLIES
1. Office
7. Minor Tools
Total
E. MAINTENANCE OF EQUIPMENT
to Office Machines
F. MISCELLANEOUS SERVICES
le Communications
3. Insurance and Bonds
13. Other
Total
G. SUNDRY CHARGES
to Contributions
3, Refunds
Total
Total Expenses
Z. EQUIPMENT
1, Furniture and Office Machines
Grand Total
1 747 $ 1 598 2 000
11 27 50
1 758 $ 1 625 2 050
222 $ 247 $ 35o
170 $ 234 $ 310
10 28 -
26 50
180 0 288 36o
0 4 42 $ -
150
m $ 42 $ 150
17 471 $ 20 109 $ 23 920
835 229 190
18 306 20 338 3 24 110
52
ACCOUNT NO, 1004
WATER DEPARTMENT
S T O R E S
SUMMARY
ACTUAL ESTMTED PROPOSED
1948-49 1949-50 1950-51
A. Salaries and Wages 2 464 2 999 4 100
B. Supplies 250 2 633 2 860
D. Maintenance of Structures 133 76 500
E. Maintenance of Equipment 3 677 2 200
F. Miscellaneous Services 187 169 125
Total Expenses 3 034 3 9 554 4 9 785
Z. Equipment 3 500
Grand Total 3 034 9 554 13 285
SALARIES AIM WAGES
RATE PER PROPOSED
MONTH 1950-51
A-2 CLERICAL
Clerk (113 Time) 225 00 900
A-3 OPERATION
Mechanic (113 Time) 235 00 940
Mechanic helper (113 Time) 141 35 847
Overtime Allowance 1 413
Total A-3 3 200
Total Salaries and Wages 6 4 100
1
1
I
I
1
1
1
1
1
1
A. SALARIES AND WAGES
2. Clerical
3. Operation
Total
B. SUPPLIES
1. Office
2. NVel
6. Motor Vehicle
7. Minor Tools
13. Other
Total
D. MAINTENANCE OF STRUCTURES
1. Buildings
E. MAINTENANCE OF EQUIPMENT
4. Motor Vehicles
F. MISCELLANEOUS SERVICES
1. Communication
11. Light and Power
Total
Total Expenses
Z. EQUIPMENT
4. Motor Vehicles
Grand Total
53
ACCOUNT NO. 1004
WATER DEPARTMENT
S T O R E S
ACTUAL ESTIMATED PiWPOSED
1948-49 1949-50 1950-51
2 464 $ 815 $ 900
2 164 3 200
2 464 $ 2 999 $ 4 100
w 77 37 50
35 48 6o
1 943 2 200
112 595 500
26 10 50
250 2 633 2 860
133 76 500
3 677 2 200
69
187 100 125
187 169 125
3 o34 9 554 9 785
3 500
8 3 034 3 9 554 13 285
54
ACCOUNT NO. 1005
WATER DEPARTMENT
DEBT SERVICE
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
G. SUNDRY CHARGES
2, Debt Service $ 65 799 49 907 $ 46 393
OF BAYTOWN,
AN'N.UA'L BUDGET
PART IN
TRAF-FIC, IM'PROVEMENT-FUND
TRAFFIC SMPROVEMENi FUND
SUMMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
ACTUAL ESTIMATED
1948-49* 1949-50
EXPENSES.
A. Salaries and Wages
B. Supplies
D. Maintenance of Structures
E. Maintenance of Equipment
F. ;:iL--calla:.r:ous Services
Total Expenses
C,ti, i%AL GUrLAY.
Z. Equipment**
Grand Total
2 033
653
738
128
248
3 804
518
699
735
55
PROPOSED
1950-51
3 300
1 025
950
800
3 800 $ 5 736 $ b 075
14 323 $ 24 372 $ 16 000
18 123 $ 30 108 $ 22 075
The Traffic Improvement Find was created in February, 1949. The figures for
1948-49 include only eight (8) months.
50% of monthly collections are allocated for meter payments. This includes
the balance due on parking meters.
56
ACCOUNT NO. 2000
TRAFFIC IMPROVL11ENT
PUBLIC SAFETY
SUMMARY
ACTUAL ESTIMATED PROPOSED
1948-49* 1949-50 1950-51
A. Salaries and Wages 2 033 3 804 3 300
B. Supplies 653 518 1 025
D. Maintenance of Structures 738
E. Maintenance of Equipment 128 699 950
F. Miscellaneous Services 248 715 800
Total Expenses 3 800 5 736 6 075
Z. Equipment** 14 323 24 372 16 000
Grand Total 18 123 30 108 22 075
SALARIES AND UAGES
RATE PER PROPOSED
MONTH 1950-°51
A-1 SUPERVISION
Meter Man 250 00 3 000
A-5 EXTRA HELP 300
Total Salaries and Wages 3 300
The Traffic Improvement Rmd was created in February, 1949. The figures for
1948-49 include only eight (8) months.
50% of monthly collections are allocated for meter payments. This includes
the balance due on parking meters.
ACCOUNT NO. 2000
TRAFFIC IMPROVEMENT
PUBLIC SAFETY
A. SALARIES AND WAGES
1. Supervision
5. Extra Help
Total
B. SUPPLIES
1. Office
4. gearing Apparel
6. Motor Vehicle
7. Minor Tools
13• Other (Street Paint)
Total
D. MAINTENANCE OF STRUCTURES
10. Other
E. MAINTENANCE OF EQUIPMENT
3. Instruments and Apparatus
4.- Motor Vehicle
11. Signal Systems
Total
ACTUAL
1948-49
2 012
21
2 033
466
187
738
ESTIMATED
1949-50
2 800
1 004
3 8o74
33
6
479
74-1
6 -
p 83
616
9)
57
PROPOSED
1950-51
3 000
300
3-3 GO
250
75
100
600
1 02
4 150
150
650
4
F. MISCELLANEOUS SERVICES
2. Hire of Equipment 75 $ -
3. Insurance and Bonds 15 -
4. Special Services 158 -
11. Light and Power - 715 800
Total 713 $ 800
Total Expenses 3 800 4 5 736 $ 6 075
Z. EQUIPMENT
to Furniture and Fixtures
3. Instruments and Apparatus
4. Motor Vehicle
11. Signal Systems
Total Outlay
Grand Total
297
11 396
2 630
1 323
18 123
16 849
7 058
465
2 372
30 108
16 Coo
16 000
22 075
CITY. OF BAYTOWN, TUXA
1
A,N'N-U A L B U-D {fir E T
PART 0
BWIMMI.-NG P-OOL FUND.
m
SWIMMING POOL FUND
SUMMARY OF ESPENDITUR
BY CHARACTER AND OBJECT CLASSIFICATION
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
H=NSES 4
A. Salaries and Wages
B. Supplies
C. Maintenance of Land
D. Maintenance of Structures
E. Maintenance of Equipment
F. Miscellaneous Services
Grand Total
7 o62 6 826 0 6 Soo
1 669 1 104 625
139 11 200
221 133 Soo
191 106 250
1 031. 557 980
10 313 $ 6 737 $ 9 255
1
1
1
1
1
1
r
r
59
ACCOUNT NOo 3000
RECREATION
SWIMMING POOL
SUMMARY
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
A. Salaries and Wages 7 062 6 826 6 500
B. supplies 1 669 1 103 825
Co Maintenance of Land 139 11 200
D. Maintenance of Structures 221 133 500
E. Maintenance of Equipment 191 106 250
Fe Miscellaneous Services 1 031 556 980
Grand Total 10 313 8 737 9 255
SALARIES AND WAGES
HATE PER PROPOSED
MONTH 1950-51
A-1 SUPERVISION
Manager (5 months) 4 300 00 4 1 500
A-3 OPERATION
4 Life Guards (4 months) 130 00 2 080
Matron (4 months) 120 00 480
1 Cashier and 2 Checkers 120 00 1 440
Total A-3 6 4 000
A-4 MAINTENANCE
Maintenance Man 200 00 1 COO
Total Salaries and Wages $ 6 500
s
do
OF SAY OWN.
ACCOUNT NO. 3000
RECREATION
SKIMMING POOL
ACTUAL
1948-49
A. SALARIES AND WAGd3
1. Supervision
3. Operation
4. Maintenance
5. Extra Help
Total
B. SUPPLIES
1. Office
4. Bathing Suits and Towels
7. Tools and Utensils
8. Laundry, Cleaning and Toilet
9. Chemicals
13. Other
Total
C. MAINTENANCE
1. Land
D. MAINTENANCE OF STRUCTURES
1. Buildings
4. Filtration Plants
Total
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures
2. Machinery and Implements
3. Instruments
Total
F. MISCELLANEOUS SERVICES
1. Communications
11. Light and Power
Total
Grand Total
7 062
062
79
23
417
138
1 012
139
221
221
158
33
191
33
998
1 031
10 313
ESTIMATED
1949-50
t 1 333
4 873
620
82b
32
34
121
32
712
172
1 103
11
133
V 133
9
97
96 76
482
4 8 737
PROPOSED
1950-51.
4 1 500
4 000
1 000
t 50
25
100
650
200
200
300
00
100
100
50
96 2 0
60
920
4 9rO
9 255
i
N N U. A;L--"
T* V
b.EBT
61
D E B';' 6 E H V I C E
ALL BONDS
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
REVENUES a
GEtd RAL PROPERTY TAXES:
urreant year's Levy 32 200 67 692 68 3U
P::tor Year's. Levy 1 050
TOTAL TAXESs 33 250 67 692 68 344
TRANSFER FROM OTHER GOVERNMENT OWNED FUNDSs
Transfer from Water Operating Fluid 6 72 000 49 500 46 394
TOTAL REVENUES 105 250 117 192 114 738
b 9E k iF iE
ACTUAL ESTIMATED PROPOSED
y 48-49 1949-50 1950-51
REQU'FpBENTSs
G. SUNDRY CHARGES
2-A. Serial Bond Maturities 61 000 57 000 63 000
2-B. Interest Payments 55 828 53 764 51 663
2-C, Fkohange 150 150 75
TOTAL 116 978 110 914 114 738
62
D E B T S E R V I C E
G E N E R A L O B L I G A T I O N B 0 N D S
Including Tax -Supported Water Works Bonds)
ACTUAL ESTIMATED PROPOSED
1948-49 1949-50 1950-51
RESOURCES.
Opening Cash at October 1 7 627
Due from General Blind 6 000
Due from Street Improvement Fund 3 000
Total 16 627
ADD.
GENERAL PROPERTY TAXES.
Current Year's Levy 32 200 67 692 68 345
Prior Years' Levy 1 050
Total Taxes 33 250 67 692 68 345
Total Resources 49 877 67 692 68 345
DEDUCT r
REQUIREMENTS:
G. SUNDRY CHARGES.
2 A. Serial Bond Maturities 24 000 31 000 37 000
2-B. Interest Payments 21 818 32 692 31 300
2-C. Exchange 50 75 45
Total Requirements 45 868 63 767 68 345
D E B T S E R V I C E
W A T E R W 0 R K S R E V E N U E B 0 N D S
ACTUAL ESTIMATED PROPOSED
1948-49 1949 50 1950-51
RESOURGES2
63
Opening Cash at October 1 36
ADD
TRANSFERS FROM OTHER GOVERNMENT -OWNED FUND &
Transfer from Water Operating F1ind 72 000 49 500 46 393
Total Resources 72 036 49 500 46 393
DEDUCTS
REgUIREMENT S s
G. SUNDRY CHARGES2
2-A. Serial Bond Maturities 37 000 26 000 26 000
2-B. Interest Payments 34 010 21 072 20 363
2-0. Exchange 100 75 30
Total 71 110 47 147 46 393
uir of eAYIOWn, rcxne
64
S T A T E M E N T O F B 0 N D E D I N D E B T E D N E S S
G E N E R A L O B L I G A T I O N B O N D S
OCTOBER 15 1950
Interest Date of Term Maturity Original Amount
Desoriotion Rate Issue Years Date Issue Outstanding
City of Pellya
Refunding — "B" Series 42% 4-10-35 38 4-10-73 4 36 500 0 26 500
5%
City Hall Refunding 5% 7-1-35 36 7-1-71 33 000 23 500
Street Improvement
Refunding 0 11-10-38 21 11-10-59 14 000 10 500
Street Improvement 3-3/4% 12-1-45 25 4-1-70 75 000 75 000
Cit„r of Goose Creeka
Funding Warrants 6% 3-1-33 18 3-1-51 104 000 2 000
Sewer Improvement 50 10-10-27 40 10-10-67 45 000 24 000
Street Improvement 2% 9-1-45 22 3-1-67 55 000 55 000
21% 70 COO 70 000
2f% 146 000 146 000
Refunding—Series 1945 3% 9-1-45 19 3-1-63 50 000 50 000
Street Improvement 6% 1-2-24 30 2-10-54 100 000 21 COO
City of Baytown
Park Improvement —
Series 1948
21%
2-3/4%
2-1-48 22 8-1-70 130 000 122 000
3 a%
65
S 'T A T E M E N T O F B O N D E D I N D E B T E D N E S S
W A T E R W O R K S B O N D S
OCTOBER 1, 1950
Interest Date of Term Maturity Original Amount
Description Rate Issue Years Date Issue Outstanding
City of Felly
Waterworks Refunding 5% 4-10-35 38 4-10-73 63 000 46 000
Waterworks and Sewer 3% 12-1-45 24 12-1-69 35 000 31 000
System Revenue 32% 115 000 115 000
Waterworks and Sewer
System Revenue - Second
Installment 32% 12-1-45 25 12-1-70 85 000 75 000
City of Goose Creek:
Waterworks Bonds 52% 10-10-27 40 1Om10-67 115 000 80 000
Waterworks & Sewer Bonds 31% 3-1-41 30 3-1-71 30 000 3 000
3% 85 000 85 000
Waterworks and Sewer
System Revenue Bonds 22% 8-1-45 19 8-1-64 73 000 38 000
Series 1 2-3/4% 77 000 77 000
aterworks and Sewer.
System Revenue Bonds 221' 8-1-45 19 8-1-64 45 000 25 000
Series 2 2 3/4% 55 000 55 000
Nate: District No. 7:
Series 1945 2% 3-1-45 30 3-1-75 34 000 19 000
3 113 000 113 000
Series 1945-A 2% 9-1-45 30 9-1-75 20 000 14 000
2-3/4% 40 000 40 000
Series 19U6 2 % 12-1-46 29 12-1-75 30 000 24 000
3 % 24 000 24 000
32% 36 000 36 000
Water District No, 2:
Improvement 412% 2-1-41 19 10-1-60 45 000 31 000
Water District No. 10:
Water System 42% 4-10-43 13 4-10-56 12 000 6 000
Fiscal
Year
1950-51
1951-52
1952-53
1953-4
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
196',-65
1965m66
ic6-67
967-68
1968-69
1969-70
1970-71
1971-72
1972-73
D E B T S E R V I C E
Outstanding
Beginning
of Year
625 500
599 500
573 500
547 500
520 500
483 50o
464 500
434 500
403 500
371 500
336 000
300 000
263 000
226 000
186 000
145 000
103 000
6o 000
42 000
24 000
u 000
3 000
1 500
TcraIS
SCrWULE OF REQUISEb1ENTS
CLVI$Rr1L OBLIGATION BONDS
Principal
Requirements
26 000
26 000
26 000
27 000
27 000
29 000
30 000
31 000
32 500
34 000
36 000
38 000
37 000
4o 000
41 000
42 000
43 000
18 000
18 000
18 000
3 000
1 500
1 500
625 500
Interest
Requirements
20 083
19 173
18 276
17 336
16 461
15 654
14 772
13 880
12 900
11 879
10 770
9 624
8 450
7 268
6 000
4 708
2 360
1 685
993
300
150
75
216 200
Total
Requirements
46 083
45 173 '
44 276
44 336
44 654
44 772
44 880
45 400
45 879
46 770
47 624
45 450
147 268
47 000
46 708
46 403
20 360
19 685
18 993
3 300
1 65o
1 575
4 841 700
4
67
Fi..cal
Year
1950-51
1951-52
1952-5.3
1953-as
19 -55
195-56
1956 57
57v53
19 58 -5i
19
1961-62
1962-63
1963-64
196a-65
1965-66
1966-67
1967-68
1963-69
1969-70
1970-71
1971-72
1972-73
D E B T S E R V I C E
SCHEDULE OF REQUIRENENPS
WATMMRKS TAX -SUPPORTED BONDS
Outstanding
Beginning
of Year
251 000
240 000
228 000
216 000
202 000
188 000
174 000
161 000
148 000
i34 000
120 000
105 000
94 000
83 000
72 000
60 000
48 000
35 000
25 000
18 000
11 000
4 000
2 000
TOTAIS
Principal
Requirements
11 000
12 000
12 000
14 000
14 000
14 000
13 000
13 000
14 000
14 000
15 000
11 000
11 000
11 000
12 000
12 000
13 000
10 000
7 000
7 000
7 000
2 000
2 000
251 000
Interest
Requirements
11 261
10 743
10 201
9 613
8 972
8 333
7 693
7 098
6 475
5 825
1534548
4 033
3.518
2 975
2 405
1 818
1 295
938
663
388
200
100
114 248
Total
Requirements
22 261
22 743
22 201
23 613
22 972
22 333
20 693
20 098
20 475
19 825
20 153
15 548
15 033
14 518
14 975
14 405
14 818
11 295
7 938
7 663
7 388
2 200
2 100
365 248
Fiscal
Year
1950-51
1951-52
1952-53
1953-54
1954-55
1955-56
1956-57
1957-58
1958-59
1959-60
1960-61
1961-62
1962-63
1963-64
1964-65
1965-66
1966-67
1967-68
1968-69
1969-7o
1970-71
1971-72
1972-73
19'13-74
1974-75
1975-76
D E B T S E R V I C E
SCHEDULE OF REQUIRMgMS
PAURWORKS REVENUE BONDS
Outstanding
Beginning
of Year
686 000
66o 000.
631 000
601 000
571 000
540 000
509 000
477 000
444 000
4o9 000
374 000
339 060
303 000
267 000
230 000
208 000
185 000
161 000
137 000
112 000
87 000
61 000
48 000
34 000
20 000
5 000
TOTALS
Principal
Requirements
26 000
29 000
30 000
30 000
31 000
31 000
32 000
33 060
35 000
35 000
35 000
36 000
36 000
37 000
22 000
23 000
24 000
24 000
25 000
25 000
26 000
13 000
14 000
14 000
15 000
5 000
Interest
Requirements
20 393
19 679
18 931
18 159
17 369
16 546
15 662
14 719
13 714
12 649
11 584
10 502
9 402
8 302
7 157
6 419
5 645
4 850
4 o38.
3 208
2 363
1 733
1 293
875
450
88
245 730
Total
Requirements,
46 393
48 679
48 931
48 159
48 369
47 546
47 662
47 719
48 714
47 649
46 584
46 502
45 402
45 302
29 157
29 419
29 645
28 850
29 036
28 208
28 363
14 733
15 293
14 875
15 450.
5 088
931 730
CITY, OF DAYTOWN, TUAP. --
69
APPROPRIATION ORDINANCE
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR, BEGINNING OCTOBER 19 19509 AND ENDING SEPTEMBER 30,
1951, IN ACCORDANCE WITH THE CHARTER AND ORDINANCES OF
THE CITY OF DAYTM; AND PROVIDING FOR THE PUBLICATION
OF THIS ORDINANCE.
WHEREAS, the City ]danger of the City of Baytown has submitted to the City
Council a budget estimate of the revenues of said city and the expenses of con—
ducting the affairs thereof for the ensuing fiscal year, beginning October 1,
1950, and ending the 3Uth day of September 1951g and which said estimate has
been compiled from detailed information obtained from the several departments,
divisions and offices of the City, containing all of the information as required
by the Charter of the City of Baytown; and
WHEREAS, the City Council has received Said city manager's estimate and
held a public hearing thereon as provided by Section 44 of the Charter; and
WHEREAS, FURTHER, after a full and final consideration of the public hear—
ing, it is the opinion of the council that the budget as filed should be approved
and adopted;
NVs THER FORE9 BE IT ORDAINED BY TA CITY COUNCIL OF THE CITY OF BAYTMt
SECTION Is That the budget estimate of the revenues of the City of Baytown
and the expenses of conducting the affairs thereof for the ensuing fiscal year,
beginning October 1, 195G9 and ending September 30, 19519 as submitted to the
City Council by the City Manager of said city, beg and the same is, in all things
adopted and approved as the budget estimate of all of the current expenses as
well as the fixed charges against said city for the fiscal year beginning the
lst day of October, 1950, and ending the 30th day of September, 1951.
SECTION 2s That the sum of $561,298 is hereby appropriated out of the
general fund for the payment of operating expenses and capital outlay of the
city government as hereinafter itemizedg to wit:
General Government 173 185
Public Safety 108 845
Highways 141 026
Sanitation and Waste Removal 86 291
Conservation of Health 10 750
Recreation 5 175
Miscellaneous 26 962
Contingent Appropriation 9 064
Total S 561 298
SECTION 31 That the sum of $146,651 is hereby appropriated out of the
water works fund for the operating expenses and capital outlay of the municipally
owned water works as hereinafter itemized, to wits
70
Supply $ 21 280
an.^rission and Distribution 87 976
ustomers0 Accounting and Collecting 24 110
Stores 13 285
Total $ 146 651
SE(7PJf,! ' , the sum of $689345 is hereby appropriated out of the
general deL'u service fund for the purpose of paying the accruing interest and
redeeming the serial bonds as they mature, on the general debt service bonds
as hereinaftar itemized, to -wit,
Serial Bond Maturities $ 37 000
Interest Payments 31 300
Exchange 45
Total $ 68 345
SECTION 5s That the sum of $46,393 is hereby appropriated out of the
water works debt service fund for the purpose of paying the accruing interest
and redeeming the serial bonds as they mature, on the water works debt service
bonds as hereinafter itemized, to -wit:
Serial Bond Maturities $ 26 000
Interest Payments 20 363
Exchange 30
Total $ 46 393
SECTION 6s That the sum of $99255 is hereby appropriated out of the swim-
ming pool fund for the operating expenses and capital outlay of the municipally
owned swimming pool as hereinafter itemized, to -wit:
Salaries and Wages $ 6 500
Supplies 825
Maintenance of band 200
Maintenance of Structures 500
Main znance of Equipment 250
Miscellaneous Services 985
Capital Outlay -
Total $ 9 255
SECTION 7i That the sum of $229075 is hereby appropriated out of the traf-
fic improvement fund for the operating expenses and capital outlay for traffic
control and improvement as hereinafter itemized, to wits
Salaries and Wages $ 3 300
Supplies 1 025
Maintenance of Equipment 950
Miscellaneous Service 800
Capital Outlay _ 16 000
Total $ 22 075
CITY OF BAYTOWN, TEXAB
71
SECTION 3s This ordinance shall be and remain in full force and effect
fron aX, aft, its passage and approval by the City Council, and it shall be
publish._ a<;c:e C .ch ,reef: two consecutive weeks in some newspaper published
in the City of Baytown.
READ, ADOPTED and A?'eHOVED by at least a majority of the City Council at
a regular meeting held at the City Hall in the City of Baytown on the 26th
day of September;, I., D., 1950.
s/ J. A. Ward
J. A. Ward, Mayor
T 5T a
s/ Inez Mendenhall
nez endenhall, Acting City Clerk
72
ORDINANCE NO. 88
6,N ORDINANCE FIXING THE TAX RATE AND TAX LEVY FOR THE
CITY OF BAYTOWN, TEXAS, FOR THE FISCAL YEAR ENDING
3F,I'TEIuiM01 30, :.J519 UPON ALL TAXABLE PROPERTY IN SAID
CITY OF BAYTONa, TEXAS, IN CONFORMITY WITH THE CHARTER
PR('iVTS'L `;N`+ AND THE ORDINANCES OF SAID CITY; AND REPEAL-
4J y (:,"INANCES OR PARTS OF ORDINANCES IN CONFLICT..
BE IT CiDAINED BY THE CITY COUNCIL OF THE CITY OF BAYT=*
SECTION 1: That there shall be and is hereby levied and shall be assessed
and collected for the year 1951, an ad valorem tax of One Dollar and Seventy two
Cents 41072) on each One Hundred Dollars worth of property located within the
present city limits of the City of Baytown, made taxable by law, which said taxes
when collected shall be apportioned among the funds and departments of city govern.
ment of the City of Baytown and for the purposes hereinafter set forth as follows,
to -wit:
For the General Fund $ 1-48
For the purpose of paying the
accruing interest and to provide
a sinking fund for the payment
of the bonded indebtedness of
the City of Baytown $ .24
SECTION 2: The City Tax Assessor and Collector of the City of Baytown is
hereby directed to assess, extend and enter upon the tax rolls of the City of
Baytown, Texas, for the current taxable year, the amounts and rates herein levied,
and to keep a correct account of same, and when so collected, the same to be
d3posited in the depository of the City of Baytown, to be distributed in accord -
ace tgith this ordinance.
SECTION 3: All ordinances or parts of ordinances in conflict herewith are
expressly repealed.
READ, ADOPTED and APPROVED by the affirmative vote of a majority of the
City Council of the City of Baytown, Texas, at a regular meeting held at the
City Hall on the 26th day of September, A. Do, 1950.
s/ Jo A. 'Nard
Jo A. ward, Mayor
ATTEST.
s/ Inez Mendenhall
Inez Mendbnhallq Acting City Clerk
73
CLASSIFICATION OF EXPENDITUPM BY GIMCTER AND OBJECT
EXPENSES: These comprise all items of expenditure, necessarily incurred for
current administration, operation and maintenance -- and for mate—
rials and equipment in the nature of renewals or replacements which
do not acc to the capital assets of the city.
A. Salaries and wages
B. Supplies
C. Material (or contract) for maintenance of land
D. Material (or contract) for maintenance of buildings, improvements and
structures
E. Material (or contract) for maintenance of equipment
F. Miscellaneous services
G. Sundry Charges
CAPITAL OUTLAY: Comprises expenditures of every character which increase the
capital assets of the city.
X. Lands
Y. Buildings and structures
Z. Equipment
E X P E N S E S
A. SALARIES AND WAGES:
A-1 Supervisory: To include legislative, executive and administrative
A-2 Clerk hire: Clerical services or service of that nature
A-3 Labor operations To include professional and technical service
A-4 Labor maintenance: Services performed in repairing and maintaining
a standard of;
C. Lands
D. Buildings, improvements and structures
E. Equipment
A-5 Extra help
B. SUPPLIES:
B-1 Office supplies: To include all supplies necessary for use in the
operation of the office, such as
Ice
Postage
Printing: To include printing of budget, circular letters, reports
and'specifications
Publications: To include blue prints, catalogues, charts, magazines,
maps, newspapers, etc.
i
i
I
I
I
I
1
1
1
74
Stationery: To include binders, blank books, clips, desk pads, ink,
ra:velope.9, erasers, filing cabinet supplies, labels, manuscript
covers, pads, papery paste, pencils, pen, rubber stamps, type-
writer supplies, tracing cloth, etc.
B-2 Fuel suppliess To include coal, gas, oil, wood, etc.
B-3 Food supplies, To include all articles of food for human beings.
B-4 Wearing si,,srel, dry good and notionst. To include such articles as
apron:j, a ,;os2 belts, blankets, boots, canvas cloth, cotton goods,
curtains, dress findings, hats, linens, oil cloth, pillow cases,
sheets, shoes, slickers, thread, towels, uniforms, etc.
U-5 Forage, barn and shooing,
Forage: To include all articles of food for animals
Barns To include brushes, curry combs, disinfectants, sand,
sawdust, shavings, sponges, straw, etc.
Shoeing: To include all cost of material and labor for shoeing
animals
B-6 Motor vehicle supplies, To include gasoline, grease, lubricating oil
and small accessories.
B-7 Minor apparatus, instruments, too -is and utensils, which are liable
to loss, theft and rapid depreci -ion:
Minor apparatus: To include :fiat used in cleaning, engineering,
hospital, laboratory and medical, such as alcohol lamps,
balances, blow pipes, burners, filters, lanterns, measures,
tubing, etc.
Minor instruments: To include calipers, compasses, drafting
instruments, gauges, lenses, measuring chains, pincers,
sterilizers, thermometers, etc.
Minor tools: To include augers, axes, bits, braces, crowbars,
engineer's stakes, fire hose, handcuffs, jacks, punches,
reamera,-sheara, wrenches, and articles of similar nature.
Minor utensils: To include barrels, baskets, brooms, brushes, cans,
chamois skins, cups, cuspidors, dishes, electrical globes, glass-
ware, enamelware, knives, lamps, mats and articles of like nature.
B-8 Laundry, cleaning and toilet: To include cleansing preparation,
deodorants, disinfectants, floor oils, scouring powders, soap, wax, etc.
B-g Chemical, medical and surgicals To include alcohol, alum, antitoxins,
bandages, chlorine, gauze, lime, medicines, prescriptions, rubber sup-
plies, soda ash, suture materials, vaccine, etc.
B-10 Mechanical supplies: To include fuel oil, lubricating oil grease,
packing, waste, etc.
B-11 Educational and recreational supplies: To include all articles of
transient use, as baseballa, lime for marking tennis courts, rent on
moving picture films, tennis balls, etc..
13-12 Botanical and agricultural supplies, To include bulbs, disinfect-
ants, fertilizers, seeds, trees, young plants, etc., used for parks
and public grounds.
B-13 Other supplies: This is to include supplies that have not been
allocated.
C D-E MATERIALS:
Materials are commodities of a permanent nature in a raw, unfinished, or
finished state; entering into the construction, renewal, replacement or
repair of any land, building, structure, or equipment.
OF 9NTT WIV.
1
1
1
1
1
1
1
75
C. Material. (or contract) for maintenance of land. All expenditures (mate-
rial or contract,) covering land maintenance, such as regrading, drains,
repairing, ctco .
D. Material (or contract) for maintenance of buildings structures, and im-
provements: All expenditures (material or contract covering repairs and
replacements of:
D-1 E 9.ldings
D-2 bridges
13-3 Filtration plants
D-4 Sanitary sewers
D-5 Sidewalks, steps, crabs, gutters and culverts
D-6 Storm sewers
D-7 Standpipes and reservoirs
D-8 Streets, roadways, and highways
D-9 Incinerator and dumping grounds
D-10 Oti-,er
E. Maintenance of equipment. All expenditures (material or contract) covering
red+=_ rs and replacements' of.
E-1 Furniture, fixtures and furnishings
E-2 Machinery, tools and implements (major)
Fa) Inct:urnents and apparatus (major). Includes fire apparatus.
FP4 Motor vehicles. Includes tires and tubes
F 5 Other vehicles
E-6 Harness
E-7 Livestock
E-o Books (Includes purchase of new books for library)
E-9 'Waterworks mains
E-10 Meters and settings
E-11 Signal systems
E-12 Heating systems
E-13 Service connections
E-14 Fire hydrants
E-15 Other
F. MISCELLANEOUS SERVICES.
Miscellaneous services are activities perfbrmed by other than municipal de-
partments, under expressed or implied agreement involving personal services
plus the use of equipment or the furnishing of commodities.
F-1 Communication: To include messenger service, telegraph and tele-
phone
F-2 Hire of equipment. To include compensation for use of equipment
viz: hire of teams, with or without vehicles, with or without
drivers, also allowance to employees for use of private cars.
F-3 Insurancea To include premiums on all kinds of insurance on prop-
erty and equipment, also liability insurance and surety bonds.
F-4 Special services*. To include compensation for personal services
such as special investigations and surveys, inspecting materials,
audits, special legal services, etc.
1
1
1
1
1
1
1
1
F-5 Advertising, legal and otherwise.
F-6 Traveling expenses= To include expense of public officers and
employees incurred in regular performance of their duties for
transportation by public carriers, etc.
F-7 Rents
F-8 Music
F-9 Support of persons (prisoners)
F-10 Transportation (other than employees)
F-11 Light and power
F-12 rreight, express and drayage (unallocated)
F-13 Other
G, SUNDRY CHARGES,
Suiidry charges include those expenses legally or morally obligatory upon
the city as a public corporation.
G-1 Contributions, gratuities and rewards, To include donations to
chs=•itable institutions, hospitals and other organizations; com-
pensation to prisoners, prizes, entertainment, floral offerings,
afro
G Debt service, To include the payment of principal and interest
of funded and unfunded debt
G-3 Refunds
G-4 J-:dgments and damages
G-5 Pensions
G-6 Taxes
G-7 Court costs, jury and witness fees
G-8 Other
C A P I T A L O U T L A Y
X. LANDS,
76
X-1 Purchase price, To include all expenditures for land as abstracts,
assessments, cost of appraising, recording of deeds, surveys, etc.
X-2 Betterments, To include all expenditures (including payrolls),
covering original cost of draining, engineering and inspection,
first sodding, grading, planting and terracing.
Y. BUIIZINGS AND STRUCTURES,
All expenditures, including payrolls for new or additions to,
Y-1 Buildings
Y-2 Bridges
Y-3 Filtration plants
Y-4 Sanitary sewers
Y-5 Sidewalks, steps, curbs, gutters and culverts
Y-6 Storm sewers
Y-7 Standpipes and reservoirs
Y-8 Streets, roadways and highways
Y-9 Incinerator
Y-10 Other
77
Z. EQUIPMENT*
All expeniitures to cover original cost of equipment (not replacements)
which increase the value of the fixed assets of the city.
Z-1 Furniture, fixtures and furnishings
Z-2 Machinery, tools and implements (major)
Z-3 Instruments and apparatus (major); this includes all fire
apparatus
Z-4 Motor vehicles
Z-5 Other vehicles
Z-o Harness
Z-7 Livestock
Z-8 Books (does not include purchase of books for library)
Z-9 Waterworks mains
Z-10 Meters and settings
Z-11 Signal systems
Z-12 Heating systems
Z-13 Service connections
Z-14 Fire hydrants
Zv15 Other