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CITY OF RAYTOWN. TEXAS
ANNUAL BUDGET
of the
CITY OF BAYTOWN, 'TEXAS
for the
Fiscal Year October 1, 1952 - September 30, 1953
Compiled by C. DARWIN MIDDLETON, CITY MANAGER
And Adopted by the MAYOR and CITY COUNCIL
C I T Y C O U NCI L
J. A. WARD, MAYOR
W. E. LAWLESS
R. B. BERGERON
H. M. CAIMPBELL
M. L. CAMPBELL
W. D. REEVES
R. H. PRUETT
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TABLE OF CONTENTS
Page No.
PART I. SUMMARIES
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 Collection for all Funds .............. 46GeneralFundResources .................. ........
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:
CitvCouncil ..................................... 11
City Manager...
14
Corporation Court ................................ 16
Elections ........................................ 18
Finance .......................................... 20
Law.. ....................................... 22
City Hall ........................................ 24
Public Safety:
Police Department ................................ 26
Fire Department.. 29
Protective Inspection ............................ 32
Highways:
Roadways.. ...................................
Street Lighting ...................... .........
34
36
Sanitation and Waste Removal:
Sewers and Sewage Disposal... 37
Waste Collection and Disposal .................... 40
Conservation of Health ............................... 42
Recreation:
Municipal Parks .. .. .. ........................ 44
Playgrounds and Playfields....................... 46
Miscellaneous:
Garage ........................................... 47
Insurance...................................1.. 49
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Pace No.
PART III. WATER WORKS SECTION
51IncomeandExpenseStatement ........................ 52
Expenditures - By Division.... .... ............
1.
Expenditures - By Character and Object .............. 53
Supply ......... ........ ..........................
54
57
Transmission and Distribution .......................
Customers' Accounting and Collecting ................ 59
62
Stores .............................................. 64
Debt Service .................................... .
PART IV. TRAFFIC IMPROVEMENT FUND
65
Income and Expense Statement ........................ 666SummaryofExpendituresbyCharacterandObject.....
Public Safety .......................................
PART V. SWIMMING POOL FUND
Summary of Expenditures by Character and Object ..... 669
70
Swimming Pool.. .....................................
PART VI. DEBT SERVICE SECTION
Resources and Requirements:
73
AllBonds.. .......................
General Obligation Bonds ....................... 74
Water Works Revenue Bonds ......................
75
Description of Bonds:
General Obligation Bonds ...............•.•••••••
76
Water Works Bonds ........................
78
Maturity Schedules:
General Obligation Bonds..... ....................... BD
Water Works Tax -Supported Bonds ................. 81
Water Works Revenue Bonds .......................
82
PART VII. MISCELLANEOUS
Appropriation Ordinance, ..........................
83
Ordinance Fixing Tax Rate .....................• ....
86
Classification of Accounts ..........................
88
ITY OF LIAYTOWN, TEXAS
ANN UAL UD T
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I N T R O D U C T I O N
The 1952-53 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 derived from sources
pertaining to that particular method of operation:
1) The General Fund operating with revenues
from tax sources and from other miscellaneous sources
of revenue.
2) The Water Fund operating from sale of
water.
3) The Traffic Improvement Fund operating
from revenues supplied by parking meters.
4) Bond Funds operating from taxation and
from water revenues.
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THE CITY MANAGERI'S BUDGET MESSAGE
To the Honorable Mayor and City Council
City of Baytown
Baytown, Texas
11 Gentlemen:
Pursuant to Article 630-13, Title 20, of the Revised
Civil Statutes of Texas, and Section 41 of the City Charter, there
is submitted herewith a budget estimate of the revenues and
expenditures of the various funds of the City for the fiscal year
beginning October 1, 1952, and ending September 30, 1953.
This message will be short and to the point.
The City of Baytown has completed its fifth year of
operation and again much in the way of development has happened
to this new City. Additional water mains have been laid,
additional fire plugs have been installed, many new street
lights have been put in place, several blocks of streets have
been constructed and resurfaced, drain ditches have been cut and
cleaned, traffic lights have been added, traffic signs have been
installed, street markers have been erected and additional
equipment has been purchased for more efficient operation of
the City. Thee has been changes in the Financial Department and
Tax Department for the betterment of the business administration
of the City.
Again, the City Manager, working with the City Council
and the Department Heads, put in many hours of study in preparation
of this budget. The budget is substanially the same as last year.
The total tax rate remains the same as last year at $1.72 per
hundred. This being broken down with the General Fund $1.49, and
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for Bonded Indebtedness and Interest $.23. The total one hundred
per cent valuation was
over the previous year.
General Fund amounts to
the 'Water Fund was $139
the amount appropriated
Service Fund the amount
the Traffic Improvement
660,450,496.00, an increase of $3,024,119.00
The total amount of the budget for the
662,674,00, the total appropriated for
671.40, for the Debt Service General Fund
was $67,144.00, for the Water Works Debt
of $49,131.00 was appropriated, out of
Fund there was appropriated $13,221.00
for traffic improvement and control.
The City Council last year propc.ed a Bond Issue for the
improvement of water supply, sanitary sewers, sewage disposal
plant and street improvement, but this issue was defeated by the
voters. As a result the improvement program was curtailed, and
the City was forced to go on a pay-as-you-go basis for certain
improvements. These improvements included approximately
120,000.00 for a 1,000 gallon GMP Water Well; one 300 gallon
steel surface storage tank and foundation; one 400,000 gallon
steel elevated storage tank; also, an eight inch line to connect
the new well with the present water system and adding better
fire protection to the east side of the City. There is being
planned by the engineers a new sewage disposal plant with a
capacity to handle 12,000 population and a sanitary sewer trunk
line connecting the Morrell Park Disposal Plant and the Hospital
Disposal Plant with the new proposed sewage disposal plant. The
contracts for these will be let in February and succeeding months.
The City has accumulated a surplus of funds in the
amount of $286,830.00, and will have available surplus enough to
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pay for the above described improvements which will cost
approximately $336,OOQ.00. Because of the importance of the
above mentioned improvements, it was the conclusion of the Council
to forego other needed improvements until the water and sanitary
improvements were completed; therefore, the public improvement
plan of the General Fund and Water Fund budgets were mostly
eliminated.
The City Council provided funds for a new assistant
sanitarian, for a new 1,000 gallon tank fire truck and chassis,
and for other improvements that might come t.!zroughout the year.
The amount provided in the budget was approximately $32,915.00
for improvements throughout the year. The City Council purchased
a lot for the erection of a new fire station that will be designed
in the forthcoming year.
The City Manager used the same method of compiling this
budget as was used in previous years. This was done by having
the Department Heads submit their estimates to the City Manager,
and then 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 by the City Manager
and the Council, it was determined the amount needed for the
operation of the department. This budget was compiled with two
ideas uppermost in mind:
1. To keep the same tax rate as the previous year.
2. To give the tax payer the maximum service that
could be rendered to him for every dollar of tax money spent.
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The financial situation or the City is excellent. There
is no outstanding indebtedness acainst the City other than bond
issues. The City is now on a current pay--as-you-go basis and
balances from the previous year were increased over the prior
years.
I want to thank the Mayor, the Council, the Department
Heads and the Citizens of Baytown for their splendid cooperation
of the past year, and with the continued cooperation of all we
can develop the City of Baytown into "A better place in which
to live".
CDid: fm
Respectfully submitted,
C. DARWIN MIDDLETON
C i t y M a n a g e r
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CITY OF BAYTOWN. TEXM
GENERAL BUDGET SUMMARY - REVENUES"
For the Fiscal Year 1952-53
R E V E N U E S Budget
Proposals
1. General Fund
Operating Surplus - Unappropriated 56 782
From Tax Sources 516 118
From Non Tax Sources 175 200
Total 748 100
2. Water Fund
Operating Surplus - Unappropriated -
From Sale of Water 274 810
Miscellaneous Other 10 694
Total 285 504
3. Traffic Improvement Fund
Operating Surplus - Unappropriated 27 016
Anticipated Revenue 40 337
Total 67 353
4. Swimminq Pool Fund
Anticipated Revenue 8 500
Total 8 500
5. General Obligation Debt Service Fund
From Tax Sources 67 144
Total 67 144
6. Water Works Debt Service
From Water Operating Fund 49 182
Total 49 182
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GENERAL BUDGET SUMMARY - EXPENDITURES
For the Fiscal Year 1952-53
EXPEND I T U R E S Budget
Proposals
1. General Fund
Current Expenses 536 759
Capital Outlay 125 915
Debt Service 67 144
Unappropriated Reserve 18 282
Total 748 100
2. Water
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Current Expenses 133 371
Capital Outlay 7 992
Debt Service 49 182
Contribution to General Fund 40 000
Unappropriated Reserve 54 959
Total 285 504
3. Traffic Improvement Fund
Current Expenses 13 321
Capital Outlay
Unappropriated Reserves 54 032
Total 67 353
4. Swimminq Pool Fund
Current Expenses 7 955
Capital Outlay 200
Unappropriated Reserve 345
Total 8 500
5. General Obligation Debt Service Fund
Requirements 67 144
Total 67 144
6. Water Works Debt Service Fund
Requirements 49 182
Total 49 182
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ANALYSIS OF PROPERTY VALUATIONS
FISCAL ASSESSED ESTIMATED BASIS OF
PERIOD VALUE TRUE VALUE ASSESSMENT
1940-41 3 984 000 1) 12 073 000 33% 4)
1941-42 4 805 100 1) 14 560 000 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) 19 130 000 33% 4)
1947-48 9 964 000 2) 30 194 000 33% 4)
1948-49 17 500 000 3) 35 000 000 50%
1949-50 19 374 137 38 748 274 50%
1950-51 27 983 026 55 966 052 50%
1951-52 30 225 248 60 450 496 50%
1952-53 31 731 097 63 462 194 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.
TAX LEVIES AND COLLECTIONS FOR ALL FUNDS
Collection of Percentage of Collection
Current Year's Taxes Levy Collected Prior Year's
Fiscal Total Tax During Fiscal During Fiscal Taxes During
Period Levy Period Period Fiscal Perio
1940-41 1) 42 308 34 811 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
1942-43 1) 55 407 47 710 86.2 7 010
2 14 376 9 870 68.6 5 681
3 69 783 57 580 82.6 12 691
1943-44 1l 55 841 49 905 89.5 9 721
15 484 11 257 72.8 4 4022(
3) 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) 61 113 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
3) 90 694 79 575 87.8 9 991
1947-48** 185 326 172 000 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
1951-52 519 834 483 037 93.2 13 795
1952-53 545 737 502 118 92.0 12 000
Notes: Creek statistics; (2) Pelly statistics; 3) combined1Goose
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 tl-- combined cities was changed to end September 30. The
1946-47 period, therefore, embraces more than 12 months.
The fiscal period 1947-48 reflects the first full year of operation
of the consolidated cities of Baytown, Goose Creek and Pelly.
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CITY OF BAYTOWN, TEXAS
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TAX LEVIES AND COLLECTIONS FOR ALL FUNDS
Ratio of Ratio of Ratio of
Delinquent Total Accumulated
Collections Collections Accumulated Delinquent Taxes
To Current Totai To Current Delinquent To Current Year's
Tax Levy Collections Tax Levy Taxes Tax Levy
14.9 41 139 97.2 26 080 61.6
57.5 15 189 112.8 54 098 442.0
25.2 56 328 101.0 80 178 143.7
14.2 52 135 97.9 26 989 50.6
22.5 12 188 87.2 56 075 401.0
15.8 64 323 95.5 83 064 123.4
12.6 54 720 98.8 27 538 49.7
39.6 15 551 108.2 55 383 385.0
18.2 70.271 100.8 82 921 118.9
17.5 59 626 107.0 22 62; 40.5
28.4 15 659 101.2 55 632 359.0
19.8 75 285 105.6 78 257 109.8
7.3 56 274 100.2 22 487 40.0
64,8 21 270 142.2 49 669 332.0
19.4 77 544 109.0 72 156 101.5
10.4 62 284 102.0 21 258 34.7
53.3 20 554 132.0 44 773 288.0
19.0 82 838 108.0 66 031 86.2
4.9 68 586 94.0 23 499 32.2
11.3 16 548 93.7 45 938 260.0
4 432
11.0 89 566 98,8 69 437 76.5
2 7 117 000 95,5 77 700 41.9
3.0 285 950 95.0 92 700 30.8
3,0 294 770 96.3 100 140 32„7
2.4 31.0 621 93.2 96 409 28.9
2,7 496 832 95.6 99 853 19.2
2,2 514 118 94.2 87 853 16.1
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GENERAL FUND RESOURCES FROM ALL SOURCES
C U R R E N T R E V E M U E S
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
GENERAL PROPERTY TAXES:
Current Year's Levy 455 739 433 037 502 113
Prior Year's Levies 13 538 13 795 12 000
Penalties and Interest 3 797 3 399 2 000
Total Property Taxes 473 174 500 731 516 113
OTHER LOCAL TAXES:
Street Rental Charges:
Tunnel Transit Company 906 259 800
Houston Natural Gas Co. 6 370 7 401 7 400
Houston Lighting & Power Co. 10 841 12 137 12 000
Sen. Tel. Corp. of Southwest 4 517 4 966 4 900
Taxicabs 1 204 1 056 1 500
Total Other Local Taxes 23 333 25 869 26 600
LICENSES AND PERMITS:
Business Licenses:
Alcoholic Beverage Licenses 2 436 2 724 2 200
Other Business Licenses 39 130 14 037 2 000
Total Business Licenses 41 616 16 311 4 200
Non Business Licenses:
Animal Licenses 273 351 300
Total Licenses & Permits 41 33) 1.7 162 4 500
FINES AND FORFEITS:
Corporation Court 21 534 22 923 20 000
SERVICE CHARGE FOR C LrRRENT SERVICES:
Protective Inspection Fees:
Building Permits 2 259 2 299 2 000
Electrical Permits 1 437 1 303 1 200
Plumbing Permits 3 149 3 072 3 000
Health Permits 905 972 900
Waste Collection Fees 66 000 74 000 74 000
Total Service Charges 73 750 81 646 31 100
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CITY OF BAYTOWN, TEXAS
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GENERAL FUND RESOURCES FROM ALL SOURCES
C U R R E N T R E V E N U E S
continued)
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
UNCLASSIFIED MISCELLANEOUS 1 042 7 966 3 000
SWIMPAING POOL 8 022 7 925 8 500
CONTRIBUTIONS AND TRANSFERS FROM OTHER GOVERNMENT OWNED FUNDS
Transfer of Water Utility Profits 35 000 40 000 40 000
Grai;d Total All Revenues 673 299 704 227 699 318
Balance Unappropriated Surplus at 56 782October1237530792
TOTAL RESOURCES 680 674 735 019 756 600
10 CITY OF BAYTOWN, TEXAS
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GENEF.AL FUND
SUMMARY OF EXPENDITURES
BY FUNCTION AND OBJECT CLASSIFICATION
ACCOUNT ACTUAL ACTUAL PROPOSED
NU^,WER DEPARTMENT AND DIVISION 1950-51 1951-52 1952-53
GENERAL GOVERNMENT:
101 City Council 54 562 128 828 174 484
102 City Manager 11 760 16 383 29 600
103 Corporation Court 4 800 5 097 5 085
104 Elections 375 789 500
105 Finance 20 279 26 158 19 930
106 Law 6 907 7 377 3 895
107 City Hall 3 775 4 349 4 880
Total General Government 102 45 189 981 243 374
TIT TOT Tr CA CC TV.
201 Police Department 74 841 85 298 87 900
202 Fire Department 54 602 37 790 41 480
203 Protective Inspection 7 352 7 902 8 940
Total Public Safety 136 795 130 990 138 320
HIGHWAYS AND ROADWAYS:
301 Roadways 143 233 124 942 120 922
302 Street Lighting 5 022 2 588 3 400
Total Highways & Roadways 148 255 127 530 124 322
SANITATION & WASTE REMOVAL:
401 Sewers & Sewage Disposal 41 204 35 668 28 295
402 Waste Collection & Disposal 50 361 72 766 73 068
Total 91 565 108 434 101 363
CONSERVATION OF HEALTH:
501 Health Department 8 359 10 444 11 050
RECREATION:
601 Municipal Parks 1 930 2 687 4 500
602 Playgrounds & Playfields 2 036 2 000 2 000
Total Recreation 3 966 4 687 6 500
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GENERAL FUND
SUWvIARY OF EXPENDITURES
BY FUNCTION AND OBJECT CLASSIFICATION
continued)
ACCOUNT ACTUAL ACTUAL PROPOSED
NUMBER DEPARTMENT AND DIVISION 1950-51 1951_52 1952-53
MISCELLANEOUS:
701 Garage 2n 000 21 810 20 125
702 Insurance 8 i.33 8 111 9 465
Total Miscellaneous 28 133 29 921 29 590
3000 SWIi:WING POOL 9 339 8 603 8 155
DEBT SERVICE 68 388 67 647 67 144
Grand Total 597 253 678 237 729 313
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CITY or BAYTOWN. Texas
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GENERAL FUND
SUMMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
LAPENS tS
A. Salaries and Wages 234 466 301 951 327 665
B. Supplies 31 711 30 954 31 710
Q. Maintenance of Land is 185 37.
D. Maintenance of Structures 58 341 52 098 53 700
E. Mlaintenance of Equipment 40 331 18 275 17 600
F. Miscellaneous Services 26 216 26 192 26 630
G. Sundry Charges 12 730 84 513 98 764
Emergency Fund 32 916
Contingent Fund 14 543
Total Expenses 334 363 514 173 603 903
CAPITAL OUTLAY
Y. Structures 67 689 132 350 120 000
Z, Equipment 67 479 31 714 5 915
Total Capital 135 16:3 164 064 125 915
Grand Total 519 531 678 237 729 818
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ANNUAL' BUDGET
P A R T II
G E N E R A L F U N D
CITY OF BAYTOWN, TEXAS
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ACCOUNT NO. 101
GENERAL GOVERNMENT
CITY COUNCIL
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 3 407 3 888 5 400
B. Supplies 251 97 75
D. Maintenance of Structure 939 372
F. Mjiscellaneous Service 600 3 960 850
G. Sundry Charges 1 77Y. 563 700
Total Expenses 7 021 8 880 7 025
CAPITAL OUTLAY
X. Land Acquisition
Fire Station Site) 10 500
Y. Buildings & Structures & Other
37 041 118 659 120 000
Capital Improvement
Z. Equipment
1 289
Total Capital Outlay 47 541 119 943 120 000
Emergency Fund
32 915
14 543
Contingent Fund
Grand Total 54 562 128 828 174 484
SALARIES AND WAGES
PROPOSE 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-2 CLERICAL
City ClerkStenographer (V2 Time @ $200.00 Month)
350
100
4 200
1 200
Total Salaries 5 400
uIY QF PAYTOWN, TEXAS
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ACCOUNT NO. 101
GENERAL GOVERNMENT
CITY COUNCIL
DETAIL
ACTUAL
1950-51
A. SALARIES AND WAGES
1. Mayor and Council
2. Clerical
Total
B. SUPPLIES
1. Office
D. MAINTENANCE OF STRUCTURE
1. Building Maintenance
F. MISCELLANEOUS SERVICES
4. Special Services
5a. Advertising
13a.Association Dues
Total
G. SUNDRY CHARGES
1. Contributions and Gratuities
4. Damages and Judgements
7. Court Costs
Total
Total Expense
CAPITAL OUTLAY
X-1. Fire Station Site
Y. Capital Improvements
Y-1. Buildings and Structures
163
3 244
3 407
251.
ACTUAL
1951-52
15
3 873
3 888
97
372
PROPOSED
1952-53
5 400
5 400
75
3 091 400
340 144 100
260 725 350
600 3 960 850
1 665 513 700
50 -
109 -
1 774 563 700
7 02i 8 880 7 025
10 500 -
118 624 -
37 041 35 120 000
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ACCOUNT NO. 101
GENERAL GOVERNMENT
CITY COUNCIL
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
Z. EQUIPMENT
1. Furniture and Fixtures - 1 239 -
2. Machinery - -
4. Motor Vehicles - - -
Total Capital Outlay 47 541 119 948 120 000
Emergency Fund 32 916
Contingent Fund 14 543
54 562 128 828 174 484
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CITY OF BAYTOWN, TEXAS
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ACCOUNT NO. 102
GENERAL GOVERNMENT
CITY MANAGER
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 19 3
EXPENSES
A. Salaries and Wages 9 662 9 992 10 400
B. Supplies 453 158 250
E. Maintenance of Equipment 11; 62 100
F. Miscellaneous Services 286 323 300
G. Sundry Charges 1 21:: 3 955 18 500
Total Expenses 11 729 14 490 29 550
CAPITAL OUTLAY
Z. Equipment 31 1 893 50
Grand Total 11 760 16 383 29 600
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-.l EXECUTIVE
City Manager 692 300
A-2 CLERICAL
Secretary 175 2 100
Total Salaries 10 400
CITY OF BAYTOWN, TEXAS
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ACCOUNT NO. 102
GENERAL GOVERNMENT
CITY MANAGER
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES AND WAGES
1. Executive
2. Clerical
Total
B. SUPPLIES
1. Office
6. Motor Vehicles
Total
E. MAINTENANCE OF EQUIPMENT
4. Motor Vehicles
F. MISCELLANEOUS SERVICES
6. Travel Expense
13.Association Dues
Total
G. SUNDRY CHARGES
5. Pension
8. Civilian Defense
9. Civil Service
Total
Total Expenses
CAPITAL OUTLAY
Z. EQUIPMENT
1. Furniture and Fixtures
4. Motor Vehicles
Total Capital Outlay
Grand Total
7 575 8 000 8 300
2 087 1 992 2 100
9 662 9 992 10 400
428 158 150
25 100
453 i58 250
118 62 100
255 275 250
31 48 50
286 323 300
3 061 16 000
1 21C 798 1 000
96 1 500
1 210 3 955 18 500
11 729 14 490 29 550
31 - 50
1 893
31 1 893 50
11 760 16 333 29 600
CITY OF BAYTOWN, TEXAS
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ACCOUNT NO. 103
GENERAL GOVERNMENT
CORPORATION COURT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 3 892 4 320 4 560
B. Supplies 34S 313 300
E. Maintenance of Equipment 100
17, Miscellaneous Service 91 108 100
G. Sundry Charges 6 25
Total Expenses 4 337 4 741 5 085
CAPITAL OUTLAY
Z. Equipment 463 356
Grand Total 4 800 5 097 5 085
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-1, ADMINISTRATIVE
Judge 185 2 220
A-2, CLERICAL
Clerk at Court 195 2 340
Total Salaries 4 560
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ACCOUNT NO. 103
GENERAL GOVERNMENT
CORPORATION COURT
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES
1. Administrative 1 792 2 100 2 220
Clerical 2 100 2 220 2 340
Total 3 892 4 320 4 560
B. SUPPLi-LS
1. Office 348 313 300
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures - - 100
F. MISCELLANEOUS SERVICES
1. Communication 91 108 100
G. SUNDRY CHARGES
7> Jury Fees 6 ^- 25
Total Expenses 4 337 4 741 5 085
CAPITAL OUTLAY
Z. EQUIPMENT
1. Furniture and Fixtures 463 356 -
Grand Total 4 800 5 097 5 085
1
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1
1
1
1
1
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1
1
1
1
ACCOUNT NO. 104
GENERAL GOVERNMENT
ELECTIONS
S U M M A R Y
ACTUAL
1950-51
ACTUAL
1951-52
18
PROPOSED
1952-53
XPENSES
A. Salaries and Wages _44 546 300
Li. ::supplies 131 219 150
F. Miscellaneous Services - 24 50
Grand Total 375 789 500
A. SALARIES AND WAGES
2. Election Officials
B. SUP-,, PLIES
1. Office
7. Nli.nor Instruments
Total
F. MISCELLANEOUS SERVICES
5. Advertising
19 1
ACCOUNT NO.104
GENERAL GOVERNMENT
ELECTIONS
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
244 546 300
Grand Total
132 184 125
35 25
131 219 150
24 50
375 739 500
1
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ACCOUNT NO. 105
GENERAL GOVERNMENT
FINANCE
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries 12 237 19 059 14 670
B. Supplies 3 712 3 117 3 000
E. Ja .r,tenance of Equipment 385 327 400
F. miscellaneous Services 2 931 1 600 1 700
G. Sundry Charges 34
Total Expense 19 295 24 137 19 770
CAPITAL OUTLAY
Z. Equipment
1. Furniture and Fixtures 985 2 021 160
Grand Total 20 280 26 158 19 930
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-1. SUPERVISION
Director of Finance (50% of $475.00 Month) 237 2 850
A-2. CLERICAL
Deputy Tax Assessor & Collector (2) 470 5 640
A-3. ACCOUNTING
City Controller (50% of $450.00 Month) 225 2 700
Bookeeper (50% of $200.00 Month) 100 1 200
Bookeeping Machine Operator (50% of $200.00 Month) 100 1 200
A-5. EXTRA HELP 1 080
Total Salaries and Wages 14 670
21
r,CCOUNT NO. 105
GENERAL GOVERNMENT
FINANCE
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES AND WAGES
1. Supervision 2 475 5 100 2 850
2. Clerical 8 533 1.3 244 5 640
3. Accounting - - 5 100
Extra Help 1 229 715 1 080
Total 12 237 19 059 14 670
B. 5UP'rL:IES
1. Office 3 742 3 117 3 000
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures
3. Equipment 385 327 400
Total 385 327 400
F. MISCELLANEOUS SERVICES
4a. Semi Annual Audit 2 268 1 000 1 000
4c. Equalization Board 450 450 450
5. Advertising 116 79 150
6. Travel Expense 57 17 50
13. Other 40 54 50
Total 2 931 1 600 1 700
G. SUNDRY CHARGES
7. Court Costs 34
Total Expense 19 295 24 137 19 770
CAPITAL OUTLAY
Z-1. Furniture and Fixtures 985 2 021 160
Grand Total 20 280 26 158 19 930
22
ACCOUNT NO. 106
GENERAL GOVERNMENT
L A W
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 6 355 6 764 7 800
jpplies 262 357 100
F. Miscellaneous Services 290 711 925
G. Sundry Charges 70
Total Expenses 6 907 7 832 8 895
CAPITAL OUTLAY
Z. Equipment 45
Grand Total 6 907 7 877 8 895
x
SA.ARIES AND WAGES
A-3. PROFESSIONAL
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
City Attorney 550 6 600
A-2. CLERICAL
Secretary ('/z Time @ $200.00 Month) 100 1 200
Total Salaries 7 800
CITY OF BAYTOWN, TEXAS
23
ACCOUNT NO. 106
GENERAL GOVERNMENT
LAIN
DETAIL
ACTUAL ACTUAL ACTUAL
1950-51 1951-52 1952-53
A. SALARIES AND WAGES
2. Clerical
910 ]. 489 1 200
3. Professional 5 445 5 275 6 600
Total 6 355 6 764 7 800
B. SUPPLIES
100 106 100
1. Office
162 251
13.Other
Total 262 357 100
F. MISCELLANEOUS SERVICES
2. Hire of Equipment 150 600 600
95 60 100
6. Travel Expense
13.Association Dues 45 51 225
Total 290 711 925
G. SUNDRY CHARGES
70
S. Other
Total Expenses 6 907 7 832 8 895
CAPITAL OUTLAY
Z. EQUIPMENT
45
15. Other
Grand Total 6 907 7 877 8 895
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ACCOUNT NO. 107
GENERAL GOVERNMENT
CITY HALL
S U M M A R Y
ACTUAL
1950-51
EXPENSES
A. Salaries and Wages 1 620
B. Supplies
C. Maintenance of Land 2
D. Maintenance of Structures 425
E. Maintenance of Equipment 126
F. Miscellaneous Services 1 085
Total Expenses 3 682
CAPITAL OUTLAY
Z. Equipment 93
Grand Total 3 775
SALARIES AND WAGES
A-3. OPERATION
Custodian
A-5. EXTRA HELP
Total Salaries
24
ACTUAL PROPOSED
1951-52 1952-53 11
2 436 2 500
501 605
25
807 500
32 125
1 073 1 125
4 849 4 880
4 849 4 880
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
200 2 400
100
2 500
25
ACCOUNT NO. 107
GENERAL GOVERNMENT
CITY [-TALL
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES AND WAGES
3. Operation 1 620 2 400 2 400
5. Extra Help 36 100
Total 1 620 2 436 2 500
B. SUPPLIES
2. Fuel 105 87 100
7. Minor Tools 8 9 30
8. Janitorial 294 333 450
13.Other 17 22 25
Total 424 501 605
C. MAINTENANCE OF LAND
1. Land 2 25
D. MAINTENANCE OF STRUCTURES
1. Buildings 425 807 500
E, 9I.AINTENANCE OF EQUIPMENT
Furniture and Fixtures 126 32 125
F, MISCELLANEOUS SERVICES
1. Communications 773 749 825
ll.Light and Power 312 324 300
Total 1 085 1 073 1 125
Total Expenses 3 682 4 849 4 880
CAPITAL OUTLAY
Z. EQUIPMENT
12.Heating Systems 93
Grand Total 3 775 4 849 4 880
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i
26
ACCOUNT NO. 201
PUBLIC SAFETY
POLICE DEPARTMENT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 54 688 66 906 74 220
B. Supplies 4 686 6 915 6 550
D. Maintenance of Structures 85 515 250
E. Maintenance of Equipment 2 24 2 173 2 100
F. Miscellaneous Services 1 760 2 217 2 375
Total Expenses 64 043 78 726 85 495
CAPITAL OUTLAY
Z. Equipment 10 798 6 572 2 405
Grand Total 74 841 35 293 87 900
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-1. SUPERVISION
Chief of Police 425 5 100
A-3. TECHNICAL
Chief Radio Dispatcher 345 4 140
2 Radio Dispatchers 260 6 240
Identification Officer 295 3 540
Total Technical 13 920
A-3. OPERATION
Assistant Chief of Police 350 4 200
Sergeant of Police 305 3 660
Jailer and Humane Officer 280 3 360
13 Patrolmen 280 43 680
Relief Help 300
Total Operation 55 200
Total Salaries 74 220
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27
ACCOUNT NO. 201
PUBLIC SAFETY
POLICE DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES AMID _WAGES
1. Supervision 4 350 4 800 5 100
3-0. Operation 39 582 49 262 54 900
3-T. Technical 10 756 12 806 13 920
5. Extra Help 38 300
Total 54 688 66 906 74 220
B. SUPPLIES
1. Office 307 348 400
2. Fuel 214 195 250
4. Uniforms 1 014 1 699 1 600
5. Forage 93 172 200
6. Motor Vehicles 2 942 3 566 3 500
7. Minor Instruments 116 870 400
8. Janitorial
13.Other 65 200
Total 4 686 6 915 6 550
D. MAINTENANCE OF STRUCTURES
1. Buildings 85 515 250
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures 37 143 100
4. Motor Vehicles 2 588 2 030 2 000
ll.Signal Systems 199
Total 2 824 2 173 2 100
F. MISCELLANEOUS SERVICES
1. Communications 316 294 300
6. Travel Expense 25 80 100
9. Prisoner Subsistence 848 1 161 1 200
11-Light and Power 571 682 775
13.Other
Total 1 760 2 217 2 375
Total Expenses 64 043 78 726 85 495
ACCOUNT NO. 201
PUBLIC SAFETY
POLICE DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
CAPITAL OUTLAY
Z. EQUIPMENT
1. Furniture and Fixtures 178 89 205
4. Motor Vehicles 1 678 6 214 2 200
ll.Signal System 8 942 269 -
Total 10 798 6 572 2 405
Grand Total 74 841 85 298 87 900
1
1
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1
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1
29
ACCOUNT NO. 202
PUBLIC SAFETY
FIRE DEPARTMENT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 22 760 26 983 2b 930
B. Supplies 7 385 3 072 3 025
D. Maintenance of Structures 175 344 350
E. Maintenance of Equipment 2 058 1 674 1 750
F. Miscellaneous Services 1 133 1 217 1 325
G. Sundry Charges 4 500 4 500 4 500
Total Expenses 38 011 37 790 39 880
CAPITAL OUTLAY
Z. Equipment 16 591 1 600
Grand Total 54 602 37 790 41 480
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-1. SUPERVISION
Fire Chief 400 4 800
A-3. OPERATION
Fire Marshal 315 3 730
6 Drivers 270 19 450
Extra Help 900
Total Salaries 28 930
30
ACCOUNT NO. 202
PUBLIC SAFETY
FIRE DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES AND WAGES
1. Supervision 4 398 4 660 4 800
3. Operation 17 560 21 811 23 230
5. Extra Help 802 512 900
Total 22 760 26 983 28 930
B. SUPPLIES
1. Office 34 50 25
2. Fuel 160 151 150
4. Wearing Apparel 199 256 250
6. Motor Vehicle 600 597 600
7. Minor Apparatus 6 392 2 018 2 000
Total 7 385 3 072 3 025
D. MAINTENANCE OF STRUCTURES
1. Building 175 344 350
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures 12 8 25
3. Fire Apparatus 520 579 750
4. Motor Vehicle 1 302 905 850
ll.Signal Systems 224 182 125
Total 2 058 1 674 1 750
F. MISCELLANEOUS SERVICES
1. Communication 674 735 750
6. Travel Expense 237 250 300
ll.Light and Power 211 219 250
13.Other 11 13 25
Total 1 133 1 217 1 325
G. SUNDRY CHARGES
1. Contribution to Volunteer Dept. 4 500 4 500 4 500
Total Expenses 38 011 37 790 39 880
I l T V! tlAT 1 UVVN. 186AAD
31
ACCOUNT NO. 202
PUBLIC SAFETY
FIRE DEPARTIVENT
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
CAPITAL OUTLAY
Z. EgUIPMENT
4. Motor Vehicles 16 554 - 1 600
15. Other 37 - -
Y-1. Buildings - - -
Total 16 591 - 1 600
Grand Total 54 602 37 790 41 430
32
ACCOUNT NO. 203
PUBLIC SAFETY
PROTECTIVE INSPECTION
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 6 986 7 632 8 400
B. Supplies 162 75 200
E. Maintenance of Equipment 81 58 150
F. Miscellaneous Services 123 137 190
Grand Total Expenses 7 352 7 902 8 940
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-3. TECHNICAL
Inspector 375 4 500
Assistant Inspector 325 3 900
Total Salaries
CITY OF BAYTOWN. TEXAS
ACCOUNT NO. 203
PUBLIC SAFETY
PROTECTIVE INSPECTION
DETAIL
ACTUAL
1950-51
A. SALARIES AND WAGES
3. Technical
B. SUPPLIES
1. Office
6. Motor Vehicle
Total
E. MAINTENANCE OF EQUIPMENT
4. Motor Vehicle
F. MISCELLANEOUS SERVICES
1. Communications
6. Travel Expense
Total
134
28
162
120
3
123
Total Expenses 7 352
ACTUAL
1951-52
7 632
56
19
75
58
126
11
137
7 902
33
PROPOSED
1952-53
100
100
200
150
140
50
190
8 940
C
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ACCOUNT NO. 301
HIGHWAYS AND ROADWAYS
S U M M A R Y
ACTUAL
1950-51
EXPENSES
ACTUAL
1951-52
34
PROPOSED
1952-53
A. Salaries and Wages 46 646 58 738 64 022
B. Supplies 7 436 6 806 8 100
D. Maintenance of Structures 52 222 47 365 47 300
F. Miscellaneous Services 1 572 590 1 000
Total Expenses 107 876
CAPITAL OUTLAY
Y. Structures 4 797
Z. Equipment 30 560
Total Capital Outlay 35 357
113 499
1 376
10 067
11 443
120 422
500
500
Grand Total 143 233 124 942 120 922
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-1. SUPERVISION
Director of Public Works 3/10 of 600.00 180 00 2 160 00
A-4. MAINTENANCE
Foreman 390 00 4 680 00
Dragline Operator 326 40 3 916 80
3 Equipment Operators @ 1.60 Hr. 305 06 10 982 40
2 Equipment Operators 1.40 Hr. 266 93 6 406 40
4 Truck Driver 1.25 Hr. 238 33 11 440 00
2 Asphalt Patchers 1.25 Hr. 238.33 5 720 00
1 Cement Finisher 2.40 Ar. 457 60 5 491 20
4 Laborers 1.15 Hr. 219 27 10 524 80
Overtime 2 700 00
Total Maintenance Salaries 61 861 60
Total All Salaries 64 021 60
1
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ACCOUNT NO. 301
HIGHWAYS AND ROADWAYS
A. SALARIES AND WAGES
1. Supervision
3. Technical
4. Maintenance
Total
B. SUPPLIES
6. Motor Vehicle
7. Minor Tools
13. Other
Total
D. MAINTENANCE
2. Building
5. Sidewalks, Curb and Gutter
8. Street
Total
F. MISCELLANEOUS SERVICES
2. Hire of Equipment
4. Special Services
Total
Total Expenses
CAPITAL OUTLAY
Y. STRUCTURES
2. Bridges
10.Others
16.Streets
Z. EQUIPMENT
2. Machinery
4. Motor Vehicles
5. Other Vehicles
15.Others
Total
DETAIL
ACTUAL
1950-51
2 085
2 216
42 345
46 646
7 056
287
93
7 436
344
1 138
50 740
52 222
721
851
1 572
107 876
4 797
2 750
27 810
35 357
ACTUAL
1951-52
2 070
2 181
54 487
58 738
6 328
385
93
6 806
42
323
47 000
47 365
590
590
113 499
1 376
8 486
1 581
11 443
35
PROPOSED
1952-53
2 160
61 862
64 022
7 600
400
100
8 100
300
2 000
45 000
47 300
500
500
1 000
120 422
500
500
Grand Total 14d ZJJ 124 942 120 922
is I' 1
36
ACCOUNT NO. 302
H I G H W A Y S
STREET LIGHTING
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
F. Miscellaneous Services 5 022 2 588 3 400
DETAILED SCHEDULE OF STREET LIGHTS
By Contract with Houston Lighting 8 Power Co.)
No. of Rate Per Lamp Total Cost
Lamps Size and Type Per Year Per Year
56 250 CP Overhead
Bracket Lights @ 30.00 1 680
48 250 CP Ornamental
Standard @ 30.00 1 440
4 600 CP Ornamental
Standard @ 60.00 240
100 82 Overhead Bracket Free
ACCOUNT N0. 401 37
SANITATION AND WASTE REMOVAL
SEWERS AND SEWAGE DISPOSAL
S U rat tit A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. Salaries and Wages 16 716 17 031 19 215
B. Supplies 811 957 1 005
C. Maintenance of Land 50
D. Maintenance of Structures 4 711 2 481 4 700
E. Maintenance of Equipment, 1 374 1 631 800
F. Miscellaneous Service 2 277 2 212 2 525
Total Expenses 25 889 24 312 28 295
CAPITAL OUTLAY
Y. Structures 15 315 9 815
Z. Equipment 1 541
Total Capita]. Out.l y 15 315 11 356
Grand Total 41 204 35 663 23 295
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-1. SUPERVISION
Director of Public Works 2110 of $600.00 120 00 1 440
A-3. OPERATION
1 Disposal Plant Operator 243 00 2 880
3 Disposal Plant Operators 230 00 8 230
Total 11 160
A-4. MAINTENANCE
Service Man 1.40 Hr. 266 92 3 203
3 088ServiceMan1.35 Hr. 257 33
324
Overtime 6 615Total
Salaries 19 215
1
1
1
1
1
1
1
RM
ACCOUNT NO. 401
SANITATION AND WASTE REMOVAL
SEWERS AND SEWAGE DISPOSAL
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES AND WAGES
1. Supervision 1 390 1 330 1 440
3. Operation 9 660 10 236 11 484
4. Maintenance 5 666 54 5 6 291
Total 16 716 17 031 19 215
B. SUPPLIES
2. Fuel 16 28 30
6. Motor Vehicles 744 620 500
7. Minor Tools 30 87 100
9. Chemicals 193 350
13.Other 21 24 25
Total 811 957 1 005
C. MAINTENANCE OF LAND
1. Land 50
D. MAINTENANCE OF STRUCTURES
1. Buildings 28 171 200
3. Disposal Plants 1 132 939 1 000
4. Sanitary Sewers 2 621 1 130 3 000
6. Storm Sewers 930 241 500
Total 4 711 2 481 4 700
E. MAINTENANCE OF EQUIPMENT
2. Maintenance of Machinery 1 335 1 428 500
3. Maint. of Instruments & Apparatus 39 203 300
Total 1 374 1 631 800
F. MISCELLANEOUc SERVICES
7. Rents 6 18 25
ll.Light and Power 2 271 2 194 2 500
Total 2 277 2 212 2 525
Total Expenses 25 339 24 312 28 295
ACCOUNT NO. 401
SANITATION AND WASTE REMOVAL
SEWERS AMID SEWAGE DISPOSAL
DETAIL
e
CAPITAL OUTLAY
Y. STRUCTURES
3. Filters
4. Sanitary Sewers
6. Storm Sewers
Z. EQUIPMENT
4. Vehicles
Total Capital Outlay
Grand Total
ACTUAL
1950-51
15 315
15 315
41 204
ACTUAL
1951-52
2 985
6 830
1 541
11 356
35 668
39
PROPOSEDII
1952-53 11
28 295
J
M
ACCOUNT NO. 402
SANITATION AND WASTE REMOVAL
WASTE COLLECTION AMID DISPOSAL
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 39 974 59 248 66 968
B. Supplies 4 519 6 527 5 850
D. Maintenance of Structures 80 12 250
Total Expenses 44 573 65 787 73 063
CAPITAL OUTLAY
Z. Equipment 5 788 6 979
Grand Total 50 361 72 766 73 063
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-3. OPERATION
Truck Foreman 275 00 3 300 00
7 Truck Drivers @ 1.25 Hr. 238 33 20 020 00
Pump Watchman 1.15 Hr. 219 27 2 631 20
14 Laborers 1.15 Hr. 219 27 36 836 80
Spraying 1 000 00
Overtime 3 180 00
Total Salaries and Wages 66 968 00
u
41
ACCOUiVI NO. 402
SANITATION AND WASTE REMOVAL
WASTE COLLECTION AND DISPOSAL
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES AND WAGES
3. Operation 39 974 58 284 65 968
5. 'Extra Help _ 964 1 000
Total 39 974 59 248 66 968
B. SUPPLIES
6, Motor Vehicles 2 697 2 772 3 000
7. Minor Tools 221 218 250
9. Chemicals 1 500 3 437 2 500
13.Other 101 100 100
Total 4 519 6 527 5 850
D. MAINTENANCE OF STRICTURES
9. Dumping Grounds 80 12 250
Total Expenses 44 573 65 787 73 068
CAPITAL OUTLAY
Z. EQUIPMENT
2. Machinery 1 197 -
4. Motor Vehicles 5 788 5 782 -
Total 5 788 6 979 73 068
Grand Total 50 361 72 766 73 068
42
ACCOUNT NO. 501
CONSERVATION OF HEALTH
HEALTH DEPARTMENT
S U M-M'A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. Salaries and Wages 4 230 4 500 5 100
B. Supplies 242 256 250
F. Miscellaneous Services 1 387 688 700
G. Sundry Charges 2 500 5 000 5 000
Total Expenses 8 359 10 444 11 050
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-3. TECHNICAL AND PROFESSIONAL
Sanitarian 350 4 200
Health Officer (Part Time) 75 900
Total Salaries and Wages 5 100
1
1
1
1
1
1
1
1
1
ACCOUNT NO. 501
CONSERVATION OF HEALTH
HEALTH DEPARTMENT
DETAIL
ACTUAL
1950-51
SALARIES
3. Technical
3. Professional
Total
B. SUPPLIES
1. Office
F. MISCELLANEOUS SERVICES
2. Car Allowances
4, Special Services
6. Travel Expense
Total
G. SUNDRY CHARGES
L Contributions
Total Expenses
3 330
900
4 230
242
600
717
70
1 387
2 500
8 359
ACTUAL
1951-52
3 600
900
4 500
256
5 000
10 444
43
PROPOSED
1952-53
4 200
900
5 100
250
600
100
700
5 000
11 050
M
ACCOUNT NO. 601
RECREATION
MUNICIPAL PARKS
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries 314 1 568 2 800
B. Supplies 92 107 300
C. Maintenance of Land 16 185 300
D. Maintenance of Structures 78 53 100
Total Expenses 500 1 913 3 500
CAPITAL OUTLAY
Z. Equipment 1 430 774 1 000
Grand Total 1 930 2 637 4 500
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A. MAINTENANCE
4. taintenance
5. Extra Help
Total Salaries and Wages
166 66
1
1
1
1
1
1
A. SALARIES
4. Maintenance
5. Extra Help
Total
B. SUPPLIES
7. Tools
13.Other
ACCOUNT NO. 601
RECREATION
MUNICIPAL PARKS
DETAIL
ACTUAL
1950-51
Total
C. MAINTENANCE OF LAND
1. Land
D. MAINTENANCE OF STRUCTURES
10.Maintenance of Buildings
12.Other
CAPITAL OUTLAY
Z. EQUIPMENT
2. Implements
15.Equipment
Total
Total Expenses
Total
Grand Total
314
314
3
89
92
16
78
78
500
1 430
1 430
1 930
ACTUAL
1951-52
1 163
405
1 568
107
107
185
53
53
1 913
774
774
2 637
45
PROPOSED
1952-53
2 000
800
2 800
300
300
300
100
100
3 500
1 000
1 000
4 500
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1
1
1
1
1
m
ACCOUNT NO. 602
RECREATION
PLAYGROUNDS AND PLAYFIELDS
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
G. SUNDRY CHARGES
l.Contribution to Recreation Program 2 000 2 000 2 000
CAPITAL OUTLAY
Y. BUILDINGS AND STRUCTURES
10. Other (Playground Lights) 36 - -
Grand Total 2 036 2 000 2 000
1
1
1
1
1
ACCOUNT NO. 701
MISCELLANEOUS
GARAGE
S U M M A R Y
ACTUAL
1950-51
EXPENSES
A. Salaries 4 735
B. Supplies 767
D. Maintenance of Structures 76
E. Maintenance of Equipment 13 41
F. Miscellaneous Services 267
Total Expenses 19 260
CAPITAL OUTLAY
Y. Structures
1. Building
Z. Equipment
2. Machinery 740
Total Capital 740
Grand Total 20 000
SALARIES AND WAGES
A-2. CLERICAL
Timekeeper ( @ 300.00 Month - 2/3 Time)
A-3. OPERATION
2 Mechanics ( 0 275.00 Month - 2/3 Time)
Total Salaries
47
ACTUAL PROPOSED
1951-52 1952-53
6 106 6 800
811 900
98 100
11 983 12 000
312 325
19 310 20 125
2 500 -
2 500 -
21 810 20 125
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
200 00 2 400
366 70 4 400
6 800
1
1
1
1
1
A. SALARIES
2. Clerical
3. Operation
Total
B. SUPPLIES
1. Office
2. Fuel
7. Minor Tools
13. Other
CITY OF BAYTOWN. TEXAS
ACCOUNT NO. 701
MISCELLANEOUS
GARAGE
DETAIL
ACTUAL
1950-51
Total
D. MAINTENANCE OF STRUCTURES
1• Building
E. MAINTENANCE OF EQUIPMENT
2. Machinery
F. MISCELLANEOUS SERVICES
1. Communication
ll.Light and Power
Total
Total Expenses
CAPITAL OUTLAY
Y. STRUCTURES
1. Building
Z. EQUIPMENT
2. Machinery
Total
Grand Total
1 855
2 880
4 735
92
50
450
175
767
76
13 415
112
155
267
19 260
740
740
20 000
ACTUAL
1951-52
2 112
3 994
6 106
124
70
420
197
m
11 983
109
203
312
19 310
2 500
2 500
21 810
M
PROPOSED
1952-53
125
75
500
200
100
12 000
125
200
325
20 125
20 125
in
ACCOUNT NO. 702
MISCELLANEOUS
INSURANCE
S U M M A R Y
ACTUAL
1950-51
F. MISCELLANEOUS SERVICES
3. Insurance
G. SUNDRY CHARGES
2. Bonds
8. Medical Care
Total Sundry Charges
Grand Total
7 393
322
418
740
8 133
ACTUAL
1951-52
VAIC ]
337
431
763
8 ill
PROPOSED
1952-53
325
450
775
9 465
1
1
ACCOUNT NO. 702
MISCELLANEOUS
INSURANCE
DETAIL
ACTUAL
1950-51
F. MISCELLANEOUS SERVICES
3a. Automotive Equipment
3b. Building and Contents
3c. Group Life and Hospitalization
3d. Firemen Benefit
3e. Burglary
3f. Swimming Pool
Total
G. SUNDRY CHARGES
G-2. Bonds
G-8. Medical Care
Total
I
Grand Total
3 979
1 601
1 252
399
162
7 393
ACTUAL
1951-52
1 623
438
161
175
7 343
50
PROPOSED
1952-53
5 000
1 500
1 400
450
165
175
8 690
322 337 325
418 431 450
740 768 775
8 133 8 ill 9 465
C
1
1
i
1
1
w
1
1
1
1
1
1
A N N U A I_ S i D G E T
PAR'i I I I
WATER WORKS S E C T I O N
51
WATER DEPARTMENT
STATEMENT OF INCOME, EXPENSE & SURPLUS ADJUSTMENTS
FISCALYEARENDING SEPTEMBER 30, 1952 ACTUAL
ACTUAL PROPOSED 1950-
51 1951-52 1952-53 OPERATING
REVENUES: SALES
OF WATER: Metered
Sales to General Customers 280 567 277 890 274 810 OTHER
WATER REVENUE: Servicing
Customer Installations 16 535 9 918 10 694 Interest
Earned 334 Total
Operating Revenue 297 102 288 142 285 504 LESS:
OPERATING
REVENUE DEDUCTIONS: Operating
Expenses 113 082 105 473 133 371 Capital
Outlay 68 200 64 777 6 300 Total
Operating Deductions 181 282 170 250 139 671 NON
OPERATING DEDUCTIONS: Bonds &
Interest Obligation 46 493 48 763 49 182 Total
Deductions 227 775 219 013 188 853 Net
Income 69 327 69 129 96 651 APPROPRIATION
OF AND ADJUSTMENTS TO OPERATING SURPLUS LESS:
Contribution
to General Fund 35 000 40 000 40 000 Transfer
to Unappropriated Surplus 34 327 29 129 56 651 PLUS:
Unappropriated
Surplus, Prior Years 10 333 44 710 - LESS
AUDIT ADJUSTMENTS: To
Set Up Reserve for Improvements - 73 339 - Britton
Craven - 1952-53 Payments - - 1 692 Net
Unappropriated Operating Surplus 44 710 - 54 959
52
M
0
WATER DEPARTMENT
SUMMARY OF EXPENDITURES BY DIVISION
FISCAL YEAR ENDING SEPTEMBER 30, 1952
ACCOUNT ACTUAL ACTUAL PROPOSED
NUMBER DIVISION 1950-51 1951-52 1952-53
1001 Supply 21 042 26 587 25 395
1002 Transmission & Distribution 122 750 110 836 66 606
1003 Customer Accounting & Collecting 24 157 23 383 36 420
1004 Stores 13 333 9 444 7 650
1005 Debt Service 46 493 48 763 49 182
Total 227 775 219 013 185 253
53
WATER DEPARTMENT
SUMMARY OF EXPENDITURES BY CHARACTER & OBJECT CLASSIFICATION
FISCAL YEAR ENDING SEPTEMBER 30, 1952
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 81 176 73 655 93 046
B. Supplies 6 357 5 816 7 725
D. Maintenance of Structures 823 1 315 2 000
E. Maintenance of Equipment 11 678 10 903 14 250
F. Miscellaneous Services 12 959 12 867 11 950
G. Sundry Charges 46 582 49 680 53 382
Total Expense 159 575 154 236 182 553
CAPITAL OUTLAY
Y. Structures 5 707
Z. Equipment 68 200 59 070 6 300
227 775 219 013 188 853
Transfer to General Fund 35 000 40 000 40 000
Total Water Department 262 775 259 013 228 853
v
r
J
r
V
1
1
1
1
1
1
1
ACCOUNT NO. 1001
WATER DEPARTMENT
SUPPLY
S U M M A R Y
ACTUAL
1950-51
EXPENSES
A. Salaries and Wages 6 584
B. Supplies 132
D. Maintenance of Structures 410
E. Maintenance of Equipment 1 319
F. Miscellaneous Services 12 597
Total Expenses 21 042
54
ACTUAL PROPOSED
1951-52 1952-53
8 428 9 120
184 225
1 315 2 000
854 2 500
12 599 11 550
23 380 25 395
CAPITAL OUTLAY
Y. Structures - 3 207 -
Grand Total 21 042 26 587 25 395
SALARIES AND WAGES
A-L SUPERVISION
Director of Public Works (Y4 Time)
A-3. OPERATION
1 Pumper
2 Pumper
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
150 1 800
325 3 900
285 3 420
Total Operation 7 320
Total Salaries 9 120
1
1
t
1
1
1
1
A. SALARIES AND WAGES
1. Supervision
3. Operation
Total
B. SUPPLIES
ACCOUNT NO. 1001
WATER DEPARTMENT
SUPPLY
DETAIL
ACTUAL
1950-51
1 600
4 984
6 584
55
ACTUAL PROPOSED
1951-52 1952-53
1 725
6 703
8 428
1 800
7 320
9 120
100 100
2. Fuel
7. Minor Tools 48 41 75
34 43 50
13.Other
Total 132 184 225
D. MAINTENANCE OF STRUCTURES
68 1 315 2 000
1. Building
7. Supply
342
Total 410 1 315 2 000
E. MAINTENANCE OF EQUIPMENT
2. Machinery 1 294 854 2 000
9. Water Mains 25 500
Total 1 319 854 2 500
F. MISCELLANEOUS SERVICES
37 56 50
7. Rents
12 560 12 543 11 500
ll.Light and Power
Total 12 597 12 599 11 550
Total Expense 21 042 23 380 25 395
ACCOUNT NO. 1001
WATER DEPARTMENT
SUPPLY
DETAIL
ACTUAL
1950-51
56
ACTUAL PROPOSED
1951-52 1952-53
CAPITAL OUTLAY
X. Land - 3 207
Y. Structures
1. Reservoir Cover - -
Grand Total 21 042 26 587 25 395
w
57
im
1
1
1
1
1
ACCOUNT NO. 1002
WATER DEPARTMENT
TRANSMISSION AND DISTRIBUTION
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 47 575 42 911 52 506
B. Supplies 1 837 1 851 2 250
D. Maintenance of Structures 314
E. Maintenance of Equipment 8 363 7 835 9 050
F. Miscellaneous Services 53 60 100
Total Expenses 58 147 52 657 63 906
CAPITAL OUTLAY
Z. Equipment 64 603
Grand Total 122 750
SALARIES AND WAGES
A-1. SUPERVISION
Director of Public Works Time)
A-3. MAINTENANCE
Foreman
Meter Shop Foreman
Meter Repairman @ 1.35 Hr.
Pipefitter @ 1.40 Hr.
Trouble Shooter @ 1.40 Hr.
4 Service Men @ 1.35 Hr.
1 Service Man @ 1.25 Hr.
2 Service Men @ 1.20 Hr.
4 Laborers @ 1.10 Hr.
Overtime
Total Operation
58 179
110 836
2 700
66 606
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
150 00 1 800 00
390 00 4 680 00
280 00 3 360 00
257 40 3 088 80
266 93 3 203 20
266 93 3 203 20
257 40 12 352 80
238 33 2 860 00
228 80 5 491 20
209 73 10 067 20
2 400 00
50 706 40
52 506 40
M
1
1
1
1
1
1
h
H
ACCOUNT NO. 1002
WATER DEPARTMENT
TRANSMISSION AND DISTRIBUTION
DETAIL
ACTUAL
1950-51
A. SALARIES AND WAGES
1. Supervision 1 600
2. Maintenance 45 975
Total 47 575
B. SUPPLIES
ACTUAL
1951-52
1 725
41 186
42 911
PROPOSED
1952-53
1 800
50 706
52 506
7. Minor Tools 980 922 1 000
9. Chemicals 822 891 1 200
10. Mechanical 35
13. Other 38 50
Total 1 337 1 351 2 250
D. MAINTENANCE OF STRICTURES
7. Standpipes 314
E. MAINTENANCE OF EQUIPMENT
9. Water Mains 5 025 3 792 5 000
10. Meters and Settings 2 848 3 562 3 500
13. Service Connections 149 75 250
14. Fire Hydrants 346 406 300
Total 8 368
F. MISCELLANEOUS SERVICES
6. Travel Expense 53
Total Expense 53 .1.47
CAPITAL OUTLAY
Z. EQUIPMENT
Zo Machinery 398
4. Motor Vehicles 1 765
9. Water Mains 33 426
10. Meters and Settings 25 168
14. Fire Hydrants 1 354
Britton Craven Water System 1 692
Total Capital Outlay 64 603
Grand Total 122 750
7 835 9 050
60 100
52 657
332
29 991
21 259
4 996
1 551
58 179
110 336
63 906
1 000
1 700
2 700
66 606
I
I
11
1
1
1
I
I
11
1
1
59
ACCgym.003 WATER
DEPARTMENT CUSTOMER
ACCOUNTING AND COLLECTING SUMMARY
ACTUAL
ACTUAL PROPOSED 1950-
51 1951-52 1952-53 EXPENSES
A.
Salaries and Wages 21 561 19 270 28 020 B.
Supplies 1 887 1 689 3 000 E.
Maintenance of Equipment 281 442 700 F.
Miscellaneous Service 215 174 300 G.
Sundry Charges 1
39
917 4 400 Total
Expenses 24 033 22 492 36 420 CAPITAL
OUTLAY Z.
Equipment 125 891 - Grand
Total 24 158 23 383 36 420 SALARIES
AND WAGES PROPOSED
1952-53 RATE
PER TOTAL MONTH
ANNUAL A-
L SUPERVISION Director
of Finance 50% of 475.00 Mo. 237 50 2 850 A-
2. CLERICAL Clerk -
Secretary 240 00 2 880 Clerk -
Cashier 180 00 2 160 2
Clerk - Cashiers 1§ Time 82 50 1 980 Total
Clerical 7 020 A-
2A-OPERATION Machine
Operator 185 00 2 220 Machine
Operator 175 00 2 100 Total
Operation 4 320 A-
2B.METER READERS 1
Meter Reader 220 00 2 640 2
Meter Reader 1.20 Hr. 228 75 5 490 Total
Meter Readers 8 130
1
1
1
1
1
1
00
ACCOUNT NO_1003
WATER DEPARTMENT
CUSTOMER ACCOUNTING AND COLLECTING
S U M M A R Y
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-3. ACCOUNTING
Controller
2 Bookeepers
A- 5. EXTRA HELP
50% of 450.00 225 00
50% of 200.00 200 00
Total Accoantinq
Total Salaries
2 700
2 400
5 100
600
23 020
1
1
1
1
1
1
rM
ACCOUNT NO. 1003
WATER DEPARTMENT
CUSTOMER ACCOUNTING A'VD COLLECTING
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES AND WAGES
1. Supervision 4 575 5 100 2 850
2. Clerical 11 879 3 895 7 020
2A. Operation 5 007 4 301 4 320
2B. Meter Readers 5 315 8 130
3. Accounting 5 100
5. Extra Help 100 659 600
Total 21 561 19 270 28 020
B. SUPPLIES
1. Office 1 886 1 689 3 000
7. Minor Tools l
Total 1 887 1 689 3 000
E. MAINTENANCE OF EQUIPMENT
1. Office Machines 280 442 600
4. Motor Vehicles 100
Total 280 442 700
F. MISCELLANEOUS SERVICES
1. Communication 178 152 250
2. Hire of Equipment
13. Other 37 22 50
Total 215 174 300
G. SUNDRY CHARGES
5. Pension 917 4 400
8. Other 89
Total Expenses 24 032 22 492 36 420
CAPITAL OUTLAY
Z. EQUIPMENT
1. Furniture and Fixtures 125 891
Grand Total 24 157 23 388 36 420
ACCOUNT NO. 1004
WATER DEPARTMENT
STORES
S U M M A R Y
ACTUAL
1950-51
EXPENSES
62
ACTUAL PROPOSED
1951-52 1952-53
A. Salaries and Wages 5 456 3 046 3 400
B. Supplies 2 501 2 092 2 250
D. Maintenance of Structures 99
E. Maintenance of Equipment 1 711 1 772 000
F. Miscellaneous Services 94 34
Total Expenses 9 861 6 944 7 650
CAPITAL OUTLAY
Y. Structures - 2 500. -
Z. Equipment 3 472 3 600
Total Capital Outlay 3 472 2 500 3 600
Grand Total 13 333 9 444 11 250
ACCOUNT NO. 1.004
WATER DEPARTMENT
STCRES
DETAIL
ACTUAL
1950-51
A. SALARIES AND WAGES
2 Clerical
3. Operation
Total
B. SUPPLIES
1, Office
6. Motor Vehicle
7. Minor Tools
13. Other
Total
D. MAINTENANC:E OF STRUCTURES
1. Buildings
E. MAINTENANCE OF_EQUIPMENT
4. Motor Vehicles
F. MISCELLANEOUS SERVICES
11. Light and Power
G. SUNDRY CHARGES
5. Pension
Total Expense
CAPIT^.L OUTLAY
Y. STRUCTURES
1. Building
Z, EQUIPMENT
4. Motor Vehicles
Grand Total
63
ACTUAL PROPOSED
1951-52 1952-53
2 925 1 056 1 200
2 531 1 990 2 200
456 3 046 3 400
13
2 152 2 067 2 200
296 - -
40 25 50
2 501 2 092 2 250
99 - - II
1 711 1. 772 2 000 11
94 3A
9 861 6 94=i 7 650
2 500 - II
3 472 zry _3 600 11
13 333 9 444 11 250
in
u
ACCOUNT NO. 1005
WATER DEPARTMENT
DEBT SERVICE
ACTUAL
1950-51
G. SUM)RY CHARGES
64
ACTUAL PROPOSED
1951-52 1952-53
2A. Bond Requirements 26 000 29 000 30 000
2B. Interest Requirements 20 393 19 679 18 932
2C. Fiscal Agent Fees 100 84 250
Total 46 493 48 763 49 182
J
ANNUAL BUDGET
PAAR_T IV
T R A F F I C I M P R O V E M E N T F U N D
r
In
r
TRAFFIC IMPROVEMENT
INCOME AND EXPENSE STATEMENT
FISCAL YEAR - 1952-53
ACTUAL
1950-51
Parking Meter Revenue
Less•
Operating Expense
Capital Outlay
Net Transfer to Surplus
39 100
5 948
24 206
8 946
ACTUAL
1951-52
10 314
31 200
1 246)
65
PROPOSED
1952-53
40 337
13 321
27 016
1
1
1
1
1
1
1
1
1
1
TRAFFIC IMPROVEMENT FUND
SUMMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 3 180 3 938 7 020
B. Supplies 723 4 150 3 200
D. Maintenance of Structures
E. Maintenance of Equipment 1 036 1 140 1 550
F. Miscellaneous Service 1 009 1 028 1 200
G. Sundry Charges 58 351
Total Expenses 5 948 10 314 13 321
CAPITAL OUTLAY
Y. Structures and Roadways 24 904
Z. Equipment 24 206 6 296
Total Capital 24 206 31 200 13 321
Grand Total 30 154 41 514 13 321
I
1
LJ
1
u
1
1
1
1
1
1
1
ACCOUNT NO. 2000
TRAFFIC IMPROVEMENT
PUBLIC SAFETY
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
EXPENSES
A. Salaries and Wages 3 180 3 938 7 020
B. Supplies 723 4 150 3 200
D. Maintenance of Structures
E. Maintenance of Equipment 1 036 1 140 1 550
F. Miscellaneous Services 1 009 1 028 1 200
G. Sundry Charges 58 351
Total Expenses 5 948 10 314 13 321
CAPITAL OUTLAY
Y. Building, Structures 8 Roadways
8. Streets and Roadways 24 904
Total 24 904
Z. EQUIPMENT
3. Instruments and Apparatus 16 888
4. Motor Vehicle 2 511
1]. Signal System 7 318 3 785
Total 24 206 6 296
Total Capital Outlay 24 206 31 200
Grand Total 30 154 41 514 13 321
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A. SUPERVISION
1. Meter Man 280
280
3 360
3 3603. Operation 3005. Extra Help
Total Salaries 7 020
1
m
ACCOUNT NO. 2000
TRAFFIC IMPROVEMENT
PUBLIC SAFETY
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. SALARIES AND WAGES
1. Supervision 3 160 3 912 3 360
3. Operation 3 360
5. Extra Help 20 26 300
Total 3 180 3 938 7 020
B. SUPPLIES
1. Office 167 350
4. Wearing Apparel 65 150
6. Motor Vehicle 10 10 200
13 Other 713 3 908 2 500
Total 723 4 150 3 200
E. MAINTENANCE OF EQUIPMENT
3. Instruments and Apparatus 304 ill 150
4. Motor Vehicles 176 40 200
11. Signal Systems 556 989 1 200
Total 1 036 1 140 1 550
F. MISCELLANEOUS SERVICES
1.L Light and Power 1 009 1 028 1 200
G. SUNDRY CHARGES
5. Pension 58 351
Total Expenses 5 948 1(Y'314 13 321
CAPITAL OUTLAY
Y. BUILDING 8 STRUCTURES 8 STREETS
S. Streets and Roadways 24 904 -
Z. EQUIPMENT
3. Instruments and Apparatus 16 888
4. Motor Vehicles 2 511 -
1L Signal Systems 7 313 3 785 -
Total 24 206 31 200 -
Grand Total 30 154 41 514 13 321
A N N UAL F, VD GET
P A R T V
a
LWIhiMt,teG P 0 0 L FUNU
1
1
1
1
1
1
1
SWIMMING POOL FUND
SUMMARY OF EXPENDITURES
B" C;.HARACTER AND OBJECT CLASSIFICATION
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 195.2-53
EXPENSES
A. Salaries and Wages 6 389 6 234 5 580
B. Supplies 768 666 1 050
C. Maintenance of Land 15
D. Maintenance of Structures 187 51 150
E. Maintenance of Equipment 192 335 75
F. Miscellaneous Services 1 227 1 089 1 050
G. Other Miscellaneous
51 50
Total Expenses 8 778 8 426 7 955
CAPITAL_ OUTLAY
Z. Equipment 561
y_v
177 200
Grand Total 9 339 8 603 8 155
70
ACCOUNT NO. 3000
RECREATION
SWIMMING POOL
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
A. Salaries and Wages 6 389 6 234 5 580
E. Supplies 768 666 1 050
C. Maintenance of Land 15
D. Maintenance of Structures 187 51 150
E. Maintenance of Equipment 192 335 75
F. Miscellaneous Services 1 227 1 089 1 050
G. Other Miscellaneous 51 50
Total Expenses 8 778 8 426 7 955
CAPITAL OUTLAY
Z. EQUIPMENT
3. Equipment 561 177 200
Grand Total 9 339 8 603 8 155
SALARIES AND WAGES
PROPOSED 1952-53
RATE PER TOTAL
MONTH ANNUAL
A-1. SUPERVISION
Manager (4V2 Months) 300 1 350
A-3. OPERATION
4 Life Guards (4 Months) 130 2 080
2 Cashiers and Checkers (4 Months) 130 1 040
Extra Help 110
Total Operation 3 230
A-4. MAINTENANCE 5 MONTHS 200 1 000
Total Salaries 5 580
1
1
1
1
1
1
1
1
1
ACCOUNT N0. 3000
RECREATION
SWIMMING POOL
DETAIL
ACTUAL
1950-51
A. SALARIES
1. Supervision
2. Clerk Hire
3. Operation
4. Maintenance
Total
B. SUPPLIES
1. Office
4. Suits and Towels
7. Tools and Utensils
8. Laundry and Janitorial
9. Chemicals
13.Other
Total
C. MAINTENANCE OF LAND
1. Land
D. MAINTENANCE OF STRUCTURES
1. Buildings
4. Filteration Plant
Total
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures
2. Machinery
3. Instruments
Total
F. MISCELLANEOUS SERVICES_
1. Communication
ll.Light and Power
Total
G. SUNDRY CHARGES
8. Miscellaneous Other
Total Expenses
1 500
3 851
1 038 `-
6 389
ME
107
118
403
61
rU-1:'
15
ill
76
187
41
151
192
48
1 179
1 227
8 778
ACTUAL
1951-52
1 500
3 692
1 042
6 234
43
48
575
666
51
51
79
256
335
53
1 036
1 089
51
8 426
71
PROPOSED
1952-53
1 350
3 230
1 000
5 580
75
125
150
700
050
75
75
150
75
75
50
1 000
1 050
50
7 955
1
1
1
1
1
CITY OF OAYTOWN, TEXAS
72
ACCOUNT NO. 3000
RECREATION
SWIMMING POOL
DETAIL
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
CAPITAL OUTLAY
Z. EQUIPMENT
3. Equipment 561 177 200
Grand Total 9 339 8 603 8 155
ift
No
on
1
1
Im
ANN U A L B U D G E T
P A R T V I
D E B T S E R V I C E S E C T I O N
m
1
1
1
1
73
D E B T S E R V I C E
A.I. L _ B 0 N D_S
ACTUAL ACTUAL PROPOSED
1950-51 1951-52 1952-53
R='VENUE :
General Property Taxes
Current Year Levy 63 810 64 727 64 116
Prior Year Levy 3 477 2 920 3 028
Total Taxes 67 287 67 647 67 144
TRANSFER FROM OTHER GOVERNMENT
OWNED FUNDS 46 493 48 763 49 182
Total Revenue 113 780 116 410 116 326
REQUIREMENTS:
G. Sundry Charges
2-A Series Bond Maturities 63 000 67 000 68 000
2-B Interest Payments 51 673 49 153 47 408
2-C Exchange 188 257 918
Total Requirements 114 861 116 410 116 326
74
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 ACTUAL PROPOSED
1950-51 1951-52 1952-53
RESOURCES
DUE FROM GENERAL FUND
GENERAL PROPERTY TAXES
Current Year Levy 63 810 64 727 64 116
Prior Year Levy 3 477 2 920 3 028
Total Taxes 67 287 67 647 67 144
DEDUCT:
REQUIREMENTS
G. SUNDRY CHARGES
2-A. Serial Bond Maturities
2-B. Interest Payment
2-C. Exchange Costs
37 000 38 000 38 000
31 281 29 474 28 477
107 173 667
68 388 67 647 67 144
75
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 ACTUAL PROPOSED
1950-51 1951-52 1952-53
RESOURCES:
TRANSFER FROM OTHER GOVERNMENT OWNED FUNDS
Transfer from Water Operating Fund 46 493
DEDUCT:
REQUIREMENTS:
G. SUNDRY CHARGES
2-A, Serial Bond Maturities 26 000
2-B. Interest Payments 20 392
2-C. Exchange 81
Total 46 473
48 763 49 182 11
29 000 30 000
19 679 18 931
84 250
48 763 49 182
Eli
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
G E N E R A L O B L I G A T I O N B 0 N D_S
OCTOBER 1, 1952
Interest Date of
Description Rate Issue
ity of Pelly:
Refunding "B" Series
City Hall Refunding
Street Improvement Refunding
Street Improvement
City of Goose Creek:
Sewer Improvement
Street Improvement
Refunding Series - 1945
Street Improvement
City of Baytown:
Park Improvement
Series 1948
2 1/2%
2 3/4%
3 1/2;K
4-10-35
7-1-35
11-10-38
12-1-45
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10-10-27
9-1-45
9-1-45
1-2-24
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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 0 N D S
OCTOBER 1. 1952
Term Maturity Original Amount
Years Date Issue Outstanding
38 4-10-73 36 500 21 500
36 7-1-71 33 000 21 500
21 11-10-59 14 000 8 500
25 4-1-70 75 000 74 000
40 10-10-67 45 000 22 000
22 3-1-67 55 000 50 000
70 000 65 000
146 000 135 000
19 3-1-63 50 000 50 000
30 2-10-54 100 000 11 000
22 B-1-70 130 000 112 000
S T A T E M E N T O E 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. 1952
Interest Date of
Description Rate Issue_,
City of pelly:
Waterworks Refunding
Waterworks and Sewer
System Revenue
Waterworks and Sewer System
Revenue - Second Installment
City of Goose Creek:
Waterworks
Waterworks and Sewer System
Waterworks and Sewer System
Revenue Series #1
Waterworks and Sewer System
Revenue Series #2
Water District #7:
Series - 1945
Series - 1945-A
Series - 1946
Water District #2:
Improvements
Water District #10:
Water System
5 1/2%
2 1/2%
2 3/4%
2 1/2%
2 3/4%
2 1/4%
3%
22 3/4%
2 1/4%
3 1/4%
2 1/2%
4 1/2%
4 1/2%
r
4-10-35
12-1-45
12-1-45 W
10-10-27
3-1-52
8-1-45
8-1-45
3-1-45
9-1-45
12-1-46
2-1-41
4-10-43
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S T A T E M E N T O F B O N D E D I N DEB T E D N E S S
W ATE R W O R K S B O N D S
OCTOBER 1, 1952
Term Maturity Original
Issue
Amount
Outstanding
Years Date
38 4-10-73 63 000 42 000
24 12-1-69 35 000 29 000
110 000115000
25 12-1-70 85 000 68 000
40 10-10-67 115 000 74 000
81 000 81 000
19 8-1-64 73 000 32 000
69 00077000
19 8-1-64 45 000 21 000
49 00055000
30 3-1-45 34 000
113 000
17 000
108 000
30 9-1-75 20 000 12 000
38 00040000
29 12-1-75 30 000 22 000
22 00024000
36 000 34 000
19 10--' 60 45 000 27 000
13 4-10-56 12 000 4 000
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Outstanding
Fi.ccVal Beginning
Year of Year
1952-53 573 500
1953-54 547 500
1954-55 520 500
1955-56 483 500
1956-57 464 500
1957-58 434 500
1958-59 403 500
1959-60 371 500
1960-61 336 000
1961-62 300 000
1962-63 263 000
1963-64 226 000
1964-65 186 000
1965-66 145 000
1966-67 103 000
1967-68 60 000
1968-69 42 000
1969-70 24 000
1970-71 6 000
1971-72 3 000
1972-73 1 500
D E B T S E R V I C E
SCHEDULE OF REQUIREMENTS
GENERAL OBLIGATION BONDS
Principal
Requirements
26 000
2*7 000
27 000
29 000
30 000
31 000
32 500
34 000
36 000
38 000
37 00
40 000
41 000
42 000
43 000
18 000
18 000
18 000
3 000
1 500
1 500
573 500
Interest
Requirements
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
3 403
2 360
1 685
993
300
150
75
176 944
Total
44 276
44 336
43 461
44 654
44 772
44 880
45 400
45 879
46 770
47 624
45 450
47 268
47 000
46 708
46 403
20 360
19 685
18 993
3 300
1 650
1 575
750 444
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Fiscal
Year
Outstanding
Beginning
of Year
1952-53 228 000
1953-54 216 000
1954-55 202 000
1955-56 188 000
1956-57 174 000
1957-58 161 000
1958-59 148 000
1959-60 134 000
1960-61 120 000
1961-62 105 000
1962-63 94 000
1963-64 83 000
1964-65 72 000
1965-66 60 000
1966-67 48 000
1967-68 35 000
1968-69 25 000
1969-70 18 000
1970-71 11 000
1971-72 4 000
1972-73 2 000
D E B T S E R V I C E
SCHEDULE OF REQUIREMENTS
NJATERWORKS TAX -SUPPORTED BONDS
Principal
Requirements
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
228 000
2
Interest
Requirements
10 201
9 613
8 972
8 333
7 693
7 098
6 475
5 825
5 153
4 548
4 033
3 518
2 975
2 405
1 818
1 295
938
663
388
200
100
92 244
m
Total
uirem
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
320 244
v
Fiscal
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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
1969-70
1970-71
1971-72
1972-73
1973-74
1974-75
1975-76
Few
D E B T _ S E R V I C E
SCHEDULE OF REQUIREMENTS
WATERWORKS REVENUE BONDS
Outstanding
Beginning Principal Interest Total
of Year Requirements Requirements Requirements
631 000 30 000 18 931 48 931
601 000 30 000 18 159 48 159
571 000 31 000 17 369 43 369
540 000 31 000 16 546 4'; 546
509 000 32 000 15 662 47 662
477 000 33 000 14 719 47 719
444 000 35 000 13 714 48 714
409 000 35 000 12 649 47 649
374 000 35 000 11 584 46 584
339 000 36 000 10 502 46 502
303 000 36 000 9 402 45 402
267 000 37 000 8 302 45 302
230 000 22 000 7 157 29 157
208 000 23 000 6 419 29 419
185 000 24 000 5 645 29 645
161 000 24 000 4 850 28 850
137 000 25 000 4 038 29 038
112 000 25 000 3 208 28 208
87 000 26 000 2 363 28 363
61 000 13 000 1 733 14 733
48 000 14 000 1 293 15 293
34 000 14 000 875 14 875
20 000 15 000 450 15 450
5 000 5 000 88 5 088
631 000 205 658 836 658
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ANUrAL BUDGET
P.__A_ RT V I I
M I S C E L L A N E O U S
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APPROPRIATION` -ORDINANCE
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR, BEGINNING OCTOBER 1, 1952, AND
ENDING SEPTEMBER 30, 1953, IN ACCORDANCE WITH
THE CHARTER AND ORDINANCES OF THE CITY OF
BAYTOWN; AND PROVIDING FOR THE PUBLICATION OF
THIS ORDINANCE.
WHEREAS, the City Manager of the City of Baytown has submitted
to the City Council a budget estimate of the revenues of said city
and the expenses of conducting the affairs thereof for the ensuing
fiscal year, beginning October 1, 1952, and ending the 30th day
of September 1953, and which said estimate has been compiled from
detailed information obtained from the several departments, divi-
sion and offices of the City, containing all 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 hearing, it is the opinion of the council that the budget as
filed should be approved and adopted;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF BAYTOWN:
SECTION 1: 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, 1952, and ending
September 30, 1953, as submitted to the City Council by the City
Manager of said city, be, 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
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beginning -:iae 1st ,%ly of October, 1952, and ending the 30th day of
Septem«r, '953.
ION 2That the sure of Six Hundred Sixty -Two Thousand Six
3a+ aadr a;; Seventy -lour Dollars ($662,674.00) is hereby appropriated oum
of i:;dsS ger:eral fund for the payment of operating expenses and ou«
lay of the city government as hereinafter itemized, co -
wt General
Government $228,830.62 Public
Safety 138,320.00 Highways
124,321.80 Sanitation &
Waste Removal
101,363.00 Conservation
of Health 11,050.00 Recreation
6,500.00 Miscellaneous
37,745.00 Contingent
Appropriation 14,543.58 Total $
662,674.00 SECTION
3: That the sum of One Hundred Thirty -Nine Thousaa..J S-
1.,'.undrec! One Dollars and Forty Cents is hereby appropriated out of
the water wciAs for the operating expenses and capital outlay of the
municipally owned water works as hereinafter itemized, to -wit: Supply $
25,395.00 Transmission &
Distribution 66,606.40 Customer'
s Accounting & Collecting
36,420.00 Stores
11.250.00 Total $
139,671.40 SECTION
4- That the sum of Sixty -Seven Thousand One Hundred Forty -
Four Dollars ($67,144.00) is hereby appropriated out of the general
debt service fund for the purpose of paying the accruing intereal.-
and redeeming the serial bonds as they mature, on the general
debt service bonds as hereinafter itemized, to -wit: Serial
Bond Maturities $38,000.00 Interest
Payments 23,477.00 Exchange
667.00 Total $
67,144.00
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SECTION 5: That the sum of forty -Nine Thousand One Hundred
Eighty -One Dollars ($49,181.00) 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 $30,000.00
Interest Payments 18,931.00
Exchange 250.00
Total $49,181.00
SECTION 6: That the sum of Thirteen Thousand Three Hundred
Twenty -One Dollars ($13,321.00) is hereby appropriated out of the
traffic improvement fund for the operating expenses and capital out-
lay for traffic control and improvement as hereinafter itemized,
to -wit:
Salaries & Wages $ 7,020.00
Supplies 31200.00
Maintenance of Equipment 1,550.00
Miscellaneous Services 1,551.00
Capital Outlay None
Total $13,321.00
SECTION 7: This ordinance shall be and remain in full force
and effect from and after its passage and approval of the City
Council, and it shall be published once each week for two consecutive
weeks in some newspaper published in the City of Baytown.
READ, ADOPTED and APPROVED by at least a majority of the City
Council at a regular meeting held at the.City Ball in the City of
Baytown on the 25th day of September; A. D., 1952.
ATTEST:
s/ Edna Oliver
Edna Oliver, City Clerk
s/ J. A. Ward
J. A. Ward, Mayor
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ORDINANCE NO. 157
AN 0RDINANCE FIXING THE TAX RATE AND TAX LEVY
FOR THE CITY OF BAYTOWN, TEXAS, FOR THE FISCAL
YEAR EhDIDJG SEPTEMBER 30, 1953, UPON ALL TAXABLE
PROPOERTY IN SAID CITY OF BAYTOWN, TEXAS, IN
CONFORMITY WITH THE LAWS OF TEXAS AND THE
CHARTER PROVISIONS AND THE ORDINANCES OF SAID
CITY; AND REPEALING ALL. ORDINANCES OR PARTS OF
ORDINANCES IN CONFLICT HEREWITH.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN-
SECTION 1: That there shall be and is hereby levied and shall
be assessed and collected for the year ending September 30, 1953,
an ad valorem tax of One Dollar and Seventy -Two Cents ($1.72) on
e}ch One .Hundred Dollars ($100) worth of property located within
the present city limits of the City of Baytown, made taxable by law,
which said taxes when collected shad be apportioned among the fur;cds
and departments of city government of the city of Baytown and for
the purposes hereinafter set forth as follows, to -wit:
For the General Fund $1.49
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 .23
SECTION 2: The ad valorem tax rate of One Dollar and.Seventy-
Two Cents ($1.72), as set forth in Section 1, above, is hereby
levied and shall be assessed and collected on only Fifty (50%) per cent
of each One Hundred ($100) Dollars worth of property located within
Baytown as valued by the Equalization Board for the City of Baytown,
and made taxable by law.
SECTION 3: 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 deposited in
the depository of the City of Baytown, to be distributed in accord-
ance with this ordinance.
SECTION 4: 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 25th day of September,
A. D., 1952.
s/ J. A. Ward
J. A. Ward, Mayor
ATTEST:
s/ Edna Oliver
Edna Oliver, City Clerk
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CLASSIFICATION OF EXPENDITURES BY CHARACTER AND OBJECT
EXPENSES; These comprise all items of expenditure, necessarily
incurred for current administration, operation and
maintenance -- and for materials and equipment in the
nature of renewals or replacements which do not add
to the Capital assets of the city.
Ao 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
f- 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 operation: 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 office, such as
Ice
Postage
Printing: To include printing of budget, circular letters,
reports and specification
Publications: To include blue prints, catalogues, charts,
magazines, maps, newspapers, etc.
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B-2
B-3
B-4
M
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B-8
B-9
B-10
B-11
B-12
B-13
Stationery: To include pencils, rubber stamps, ink pads,
psper;,=.paste, pens, binders, blank books, clips, desk
pads, ink, envelopes, erasers, filing cabinet supplies,
labels, manuscript supplies, tracing cloth, etc.
Fuel supplies: To include coal, gas, oil, wood, etc.
Food supplies: To include all articles of food for human
being.
Wearing apparel, dry good and notions: To include such
articles as aprons, badges, belts, blankets, boots, canvas
cloth, cotton goods, curtains, dress findings, hats,
linens, oil cloth, pillow cases, shoes, sheets, slickers,
thread, towels, uniforms, etc.
Forage, barn and shoeing:
Barn: To include brushes, curry combs, disinfectants, sand,
sawdust, shavings, sponges, straw, etc.
Forage: To include all articles of food for animals.
Shoeing: To include all cost of material and labor for
shoeing animals.
Motor vehicle supplies: To include gasoline, grease, lub-
recating oil and small accessories.
Minor apparatus, instruments, tools and utensils, which are
liable to loss, theft and rapid depreciation:
Minor apparatus: To include that used in cleaning, engineer-
ing, 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, crow-
bars, engineers stakes, fire hose, handcuffs, jacks,
punches, reamers, shears, wrenches, and articles of
similar nature.
Minor utensils: To include barrels, baskets, brooms, brushes,
cans, :hamois skins, cups, cuspidors, dishes, electrical
globes, glassware, enamelware, knives, lamps, mats and
articles of like nature.
Laundry, cleaning and toilet: To include cleansing prepara-
tions, deodorants, disinfectants, floor oils, scouring
powders, soap, wax, etc.
Chemical, medical and surgical: To include alcohol, alum,
antitoxins, bandages, chlorine, gauze, lime, medicines,
vaccine, etc.
Mechanical supplies: To include fuel oil, lubricating oil,
grease, packing, waste, etc.
Educational and recreational supplies: To include all
articles of transiet use, as baseballs, lime for marking
tennis courts, rent on moving picture films, tennis balls,
etc.
Botanical and agricultural supplies: To include bulbs, dis-
infectants, f-rtilizers, seeds, trees, young plants, etc.,
used for parks and public grounds.
Other supplies: This is to include supplies that have not
been allocated.
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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.
C. Material (or contract) for maintenance of land: All expendi=
tures (material or contract.) covering land maintenance, such
as regrading, drains, repairing, etc.
D. Material (or contract) for maintenance of buildings, structures,
and improvements: All expenditures (material or contract)
covering repairs and replacements of:
D-1 Buildings
D-2 Bridges
D-3 Filtration plants
D-4 Sanitary sewers
D-5 Sidewalks, steps, curbs, 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 Other
E. Maintenance of equipment: All expenditures (material or
contract) covering repairs and replacements of:
E-1 Furniture, fixtures and furnishings,
E-2 Machinery, tools and implements (major)
E-3 Instruments and apparatus (major). Includes fire
apparatus.
E-4 Motor vehicles: Includes
E-5 Other vehicles
E-6 Harness
E-7 Livestock
E-8 Books (Includes purchase
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:
tires and tubes
of new books for library)
Miscellaneous services are activities performed by other
than municipal departments, under expressed or implied
agreement involving personal services plus the use of
equipment or the furnishing of commodities.
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CITY OF BAYTOWN. TEXAS
91
F-1 Communication: To include messenger service tele-
graph and telephone.
F-2 Hire of equipment: To include compensation for use
of equipment viz: hire of teams, with or without
drivers, also allowance to employees for use of
private cars.
F-3 Insurance: To include premiums on all kinds of
insurance on property and equipment, also lia-
bility 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.
F-5 Advertising, legal and otherwise.
F-6 Traveling expenses: To include expense of public
officers and employees incurred in regular per-
formance 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 Freight, express and drayage (unallocated)
SUNDRY CHARGES:
Sundry charges include those expenses legally or morally
obligatory upon the city as a public corporation.
LANDS:
G-1 Contributions, gratuities and rewards: To include
charitable institutions, hospitals and other
organizations; compensation to prisoners, prizes,
entertainment, floral offerings, etc.
G-2 Debt service: To include the payment of principal
and interest of funded and unfunded debt.
G-3 Refunds
G-4 Judgments 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-1 Purchase price: To include all expenditures for
land as abstracts, assessments, cost of apprais-
ing, recording of deeds, surveys, etc.
X-2 Betterments: To include all expenditures (includ-
ing payrolls), covering original cost of draining,
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engineering and inspection, first sodding, grading,
planting and terracing.
Y. UII INGS 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
Z. EQUIPMENT:
All expenditures to cover original cost of equipment (not
replacements) which increases 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-6 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
Z-15 Other