_FY 67-68 COB Adopted BudgetANNUAL BUDGET: Fiscal Year 1967-68
CITY OF BAYTOWN. TEXAS
Y
ANNUAL BUDGET
of the
CITY OF BAYTOWN, TEXAS
for the
Fiscal Year October 1, 1967 - September 30, 1968
Compiled by Fritz Lanham, City Manager
and
Adopted by the MAYOR and CITY COUNCIL
CITY COUNCIL
SEABORN CRAVEY, MAYOR
PATRICK BALL
GLEN WALKER
DON M. HULLUM
A. M. BRASWELL
ALBERT FANESTIEL
LAMAR KELLEY
CITY OF BAYTOWN, TEXAS
TABLE OF CONTENTS
PART 1. SUMMARIES PAGE NO.
Introduction
City Manager's Message
Payroll Schedules
General Budget Summary - Revenues
General Budget Summary - Expenditures
General Budget Summary - All Funds
Individual Funds
Analysis of Property Valuations
Tax Levies and Collections for all Funds
PART 11. GENERAL FUND REVENUE AND EXPENDITURES DETAIL
A
B
C
1
2
3
4
5
6 - 7
General Fund Revenue Detail 1 - 2
General Fund Expenditures by Function and Object 3 - 4
General Fund Expenditures by Character and Object 5
GENERAL GOVERNMENT:
City Council 6 7
City Manager 8
Corporation Court 9
Elections 10
Finance 11
Law 12
City Hall 13
Engineering 14
City Library 15 - 16
City Clerk 17
Civil Defense 18
Planning and Traffic 19
PUBLIC SAFETY:
Service Division
Police Department
Fire Department
Protective Inspection
(Continued)
20 - 21
22 - 23
24 - 25
26
CITY OF BAYTOWN, TEXAS
TABLE OF CONTENTS - (Continued)
HIGHWAYS AND ROADWAYS:
Sidewalks, Streets and Drainage
SANITATION AND WASTE REMOVAL:
Mosquito Control
Waste Collection and Disposal
CONSERVATION OF HEALTH:
Health Department
RECREATION:
Community Center
Parks and Recreation
MISCELLANEOUS:
Garage
Insurance
PART III. WATERWORKS AND SANITARY SEWER FUND
27
28
29
30
31 - 32
33 - 34
35
36
Statement of Income, Expense and Surplus Adjustments 1
Summary of Expenditures by Division 2
Summary of Expenditures by Character and Object 3
Water Supply 4
Transmission and Distribution 5 - 6
Customer Accounting and Collection 7
General Overhead 8
Sewer and Sewage Disposal 9
Transfers to Other Funds 10
PART IV. DEBT SERVICE
RESOURCES AND REQUIREMENTS:
All Bonds 1
General Obligation Bonds 2
Waterworks and Sewer Revenue Bonds 3
(Continued)
CITY OF BAYTOWN, TEXAS
TABLE OF CONTENTS - (Continued)
DESCRIPTIVE BONDS:
Statement of Bonded Indebtedness 4 - 9
SCHEDULE OF BOND REQUIREMENTS:
General Obligation Bonds 10 - 11
Waterworks Tax Supported Bonds 12
Waterworks and Sewer Revenue Bonds 13
PART V. MISCELLANEOUS
Ordinance Adopting the Budget
Ordinance Fixing Tax Levy
Classification of Expenditures by Character and Object
ANNUAL BUDGET
PART I
SUMMARIES
CITY OF BAYTOWN, TEXAS
Part I -A
INTRODUCTION
The 1967-68 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, industrial contracts and from other mis-
cellaneous sources of revenue.
(2) The Water and Sewer Fund operating from sale of water,
servicing customer installations, and sewer service
charges.
(3) General Obligation Bond Fund operating with revenue
from tax sources and interest from invested surplus
funds.
(4) Waterworks and Sewer System Bond Fund operating with
funds transferred from Water and Sewer fund and in-
terest from invested surplus funds.
CITY OF BAYTOWN, TEXAS
Honorable Mayor and City Councilmen
City of Baytown
Baytown, Texas
Gentlemen:
Part I-B
We are pleased to submit to you a proposed program of service
to the citizens of Baytown for the fiscal year beginning October 1,
1967 and ending September 30, 1968. The program is designated as a
budget - an outline of work expressed in financial terms. This
document is required by State law and City charter and includes an
estimate of the anticipated revenues and necessary expenditures for
the various operating departments of the City, as well as debt re-
quirements for both general obligation and revenue bonds.
The 1967 property valuations will total $143,623,010, an
increase of $6,208,824 over the previous year. Anticipating 97%
collections and $444,859.00 to be applied to the general obligation
interest and sinking fund, a balance of $1,693,341 will be applied
to the general fund. The proposed expenditures require a tax rate of
$1.49 per $100.00 assessed valuation, an increase of 8G over the
preceeding year. This budget reflects revenue from general fund non -
tax sources of $859,759, an increase of $342,450. The increase in
revenue from non -tax sources results primarily from the industrial
district contracts that have been negotiated with industries in the
area. This budget reflects an anticipated increase in water and
sewer operating revenues of $20,500.
The total budget expenditures for the upcoming fiscal year
amount to $4,451,084. The general fund expenditures will be $2,735,734
water and sewer fund expenditures will be $817,299; general obligation
and sinking fund will be $520,094; and waterworks and sewer system
debt service fund will be $378,027.
These figures represent a total increase of $514,222 over the
approved 1966-67 budget. Several factors, resulting from growth
and demands for expanded and improved municipal services, are re-
sponsible for the increase:
(1) Establishment of a planning department.
(2) Staffing and operational costs for the community center.
(3) Additional personnel in several departments, with the
major increases in the fire and police departments.
(4) Additional utility and maintenance costs for new
buildings and expanded sanitary sewer facilities.
(5) Ambulance service.
(6) Salary increases for employees.
CITY OF BAYTOWN, TEXAS
Part I-B-1
As you are well aware, the figures contained in this do-
cument represent many hours of study and preparation on the part
of the staff members and long hours of review by each of you. The
staff members are to be commended for their continuing efforts to
provide maximum service at a minimum cost. The entire staff and all
employees of the City express our appreciation to the Council for
its guidance and decisions and for the time you have spent in eva-
ulating the program contained herein.
It is hoped that the 1967-68 budget is in keeping with the
desires of the citizenry with respect to the operation of their
city government and that this budget document will provide the ne-
cessary administrative machinery to assure another successful year
for the City of Baytown.
Respectfully submitted,
i _ (->
Fritz L n"ham
City anager
,SALARIES AND WAGES
BY CLASSIFICATION AND MAXIMUM PAY SCALE
GENERAL FUND
PROPOSED
ACCOUNT NUMBER MAXIMUM 1967-68
NUMBER CLASSIFICATION POSITIONS SALARY MO. BUDGET
COUNCIL
101-1-2 Clerk -Steno Part-
time 1 175.00
Longevity
Less portion to 111
TOTAL ACCOUNT 101
CITY MANAGER
102-1-1 City Manager 1
Longevity
102-1-2 Secretary 1
Longevity
102-1-5 Administrative Assist. 1
1,325.00
492.00
2,100.00
16.00
(1,587.00)
52Q.00
TOTAL ACCOUNT 102 27076.00
CORPORATION COURT
103-1-1 Judge 1 621.00 7,452.00
Longevity 221.00
7,671.00
103-1-2 Clerk Typist II ,1- 416.00 4,992.00
Clerk Typist I 392.00 4,704.00
Clerk Typist I ,� 346.00 4,152.00
Longevity 369.00
14,217.00
103-1-5 Contingency
FINANCE
10 -1-1
TOTAL ACCOUNT 103
21, 890. 00
Director of Finance 1 980.00 11,760.00
Tax Assessor -Collector 1 795.00 9,540.00
Longevity 377.O0
1 6 •0
Senior Clerk 1 474.00 •::.00
Assessment Clerk 1 416.00 ,992.00
Clerk -Typist I 1 392.00 4,704.00
Longevity & Contingency 789.00
•164173.00
SALARIES AND WAGES - (Continued)
PROPOSED
ACCOUNT NUMBER MAXIMUM 1967-68
NUMBER CLASSIFICATION POSITIONS SALARY MO. BUDGET
EINANA
105-1-3 Sr. Acct. Clerk 1 474.00 5,688.00
Acct. Clerk II 1 416.00 4,9992.00
Acct. Clerk I 1 400.00 4,800.00
Recpt. - Clerk I 392.00 4,704.00
Purchasing Agent 1 595.00 7,140.00
Longevity
105-1-5 Contingency
TOTAL ACCOUNT 105
W
106-1-1 Supervisory Attorney 916.66
106-1-2 Clerk - Steno l 345.00
106-1-5 Contingency
TOTAL ACCOUNT 106
CITY gALL
107-1-4 Custodian
Longevity
107-1-5 Contingency
1
377.00
Z00.00
; 5,340.00
4,524.00
6
,792.00
400.00
TOTAL ACCOUNT 107 5,1.92.00
ENQINEERING
108-1-1 City Engineer 1 960.00 11,520.00
Longevity 92.00
108-1-3 Asst. Engineer 1 770.00 9,6240.00
Asst. Engineer 1 750.00 9,000.00
Junior Engineer 1 525.00 6,300.00
Longevity
Contingency
TOTAL ACCOUNT 108
1,000.00
,17,369.00
SALARIES AND WAGES - (Continued)
PROPOSED
ACCOUNT NUMBER MAXIMUM 1967-68
NUMBER CLASSIFICATION POSITIONS SALARY MO. BUDGET
LIBRARY
109-1-1 Librarian 1 775.00
Ref. Librarian 1 635.00
Children's Lib. 540.00
Longevity
9,300.00
7,620.00
6,4800.00
:
109-1-2 Clerk -Steno 435.00 ,2 •.00
Circulation Clerk 432.00 z,184.00
Catalog Assistant -L 400.00 44,800.00
Clerk -Typist 383.00 4,596.00
Junior Librarian - 4 4.00 5,4.48.00
Trainee 1 .00 480.00
Part Time Clerk 1 1.60 hr. 1,976.00
Clerk Typist I 1 346.00 4,152.00
• Longevity •0
2,2e1 ,00
Custodian 1 360.00 4,320.00
Longevity �. g6.00
b.00
109-1-5 Pages - Part Time
TOTAL ACCOUNT 109
CITY CLERK
110-1-1 City Clerk
Longevity
1.25 hr.
66,043.00
1 605.00 7,260.00
510.00
110-1-2 Clerk -Typist I 1 413.00
Longevity
Part Time Clerk -Typist 1 200.00
Delayed Employment
TOTAL ACCOUNT 110
CIVIL DEFENSE
111-1-1 Civil Defense Director 1
111-1-2 Clerk -Steno (i time) 1
Longevity
See 101-1-2
Less U.S. Govt. Contrb.
TOTAL ACCOUNT 111
956.00
98.00
14.624.09
1,500.00
175.00 2,100.00
j 6.Q0
3 616.00
(529.00)
151 .00.
1,543.00
SALARIES AND WAGES - (Continued)
ACCOUNT
NUMBER
PLANNING
113-1-1
113-1-2
CLASSIFICATION
AND TRAFFIC
Supervision
Clerical
Delayed Employment
TOTAL ACCOUNT 113
POLICE SERVICE
200-1-2 Clerk -Typist
Clerk -Typist
Clerk -Typist
File Clerk
Longevity
200-1-3
200-1-4
200-1-5
POLICE
201-1-1
201-1-3
Humane Officer
Humane Officer
Humane Officer
Longevity
School Patrolwomen
Street & Sign Painter
Asst. Sign Painter
50% Electrician
(See account 203-1-4)
Longevity
Contingency
TOTAL ACCOUNT 200
Chief
Asst. Chief
Lieutenant
Longevity
Electronic Tech.
Sgt. - I.D. Officer
Meter Maid
Sargeants
Sargeants
(continued)
NUMBER
POSITIONS
1
1
3
1
1
1
1
5
PROPOSED
MAXIMUM
SALARY MO.
387.00
367.00
367.00
320.00
485.00
454.00
432.00
143.00
20.00
5.00
715.00
810.00
695.00
635.00
673.00
615.00
408. oo
615.00
585.00
1967-68
BUDGQT
10,200.00
14,340.00
(24400,00)
11,940.00
4,644.0o
4,404.00
4,404.00
3,840.00
Q
0
5,820.00
5,448.00
5,184.00
336.0o
34 61, 00
20,649.00
66,240.00
8,58800.00
(4,290.00
54,963,00
8, ,37340.000
3o,480.00
•4 •o
• ••
:.0 •.00
3380.00
4,8 6.00
44,280.00
35,100.00
SALARIES AND WAGES - (Continued)
PROPOSED
ACCOUNT NUMBER MAXIMUM 1967-68
NUMBER CLASSIFICATION PQSITIONS SALARY MO. BUDGET
POLICE - Continued
201-1-3 Patrolmen 10 575.00 69,000.00
Patrolmen 2 565.00 13,560.00
Patrolmen 8 555.00 53,280.00
Prob. Patrolmen 5 545.00 32,700.00
Prob. Patrolmen 15 525.00 94,500.00
Dectectives 2 575.00 13,800.00
Longevity 6,145.00
201-1-5 Contingency 3,000.00
r 435,302.00
Delayed Employment 1 .? (10,350.00)
TOTAL ACCOUNT 201 7
424,952.00
Fag
202-1-1 Chief 1 755.00 9,060.00
Asst. Chief 1 690.00 8,280.00
Marshall 1 665.00 7,980.00
Captain 2 635.00 15,240.00
Captain 2 625.00 15,000.00
Longevity
7,27 .00
202-1-2 Dispatcher 1 350.00 4,200.00
Dispatcher 3 250.00 9,000.00
13,200.00
202-1-3 Drivers 13 575.00 89,700.00
Drivers 2 565.00 13,560.00
Drivers 555.00 33,300.00
Firefighters 520.00 24,960.00
Prob. Firefighters 6 515.00 37,080.00
Longevity 64145,00
204,745..00
202-1-55 Contingency J,000.00
27 ,221.00
Delayed Employment &
Promotions
TOTAL ACCOUNT 202
16,�000.04%
260.221.00
g'3
SALARIES AND WAGES
(Continued)
ACCOUNT
NUMBER
INSPECTION
203-1-1
203-1-3
203-1-4
STREET
301-1-1
301-1-4
301-1-5
MOSQUITO
401-1-3
CLASSIFICATION
Chief Inspector
Longevity
Clerk
Elect. Inspector
50% to 200-1-4
Longevity - f
Plumbing Inspector
Contingency
TOTAL ACCOUNT 203
Superintendent
Longevity
NUMBER
POSITIONS
1
1
1
1
1
Const. Foreman 1
Const. Foreman 1
Dragline Operator 1
Equipment Operator II 3
Equip. Operator II 1
Const. Leadman 1
Equip. Operator I 4
Equip. Operator I 6
Concrete Finisher 1
Const. Helper 2
Const. Helper 2
Const. Helper 2
Longevity
Contingency
TOTAL ACCOUNT 301
CONTROL
Part Time
TOTAL ACCOUNT 401
1+
PROPOSED
MAXIMUM 1967-68
SALARY MO. BUDGET
755.00
392.00
715.00
610.00
9,060.00
27.00
QQ
.00
8,580.00
(4,290.00)
92.00
7,320.00
11,702.00
600.00
26♦293.00
994.00 11,928.00
0
12,52.00
715.00 8,580.0C
66 .o0 7,968.00
655.00 7,860.00
621.00 22,356.00
621.00 7,452.00
541.00 6,492.00
541.00 25,968.00
74.00 34,128.00
491.00 5,892.00
417.0o 10,008.00
417.00 10,008.00
417.00 10,008.00
4,301.00
161,021.00
2,000.00
175,549.00
2,300.00
2,300.00
SALARIES AND WAGES - (Continued)
ACCOUNT NUMBER MAXIMUM 1967-68
NUMBER CLASSIFICATION POSITIONS SALARY MO. BUDGET
WASTE COLLECTION
402-1-1 Foreman 1 667.00 8,004.00
Longevity
. ••
: • •,4•
402-1-3 Dozer Operator 1 621.00 7, 2.00
Truck Drivers 13 445.00 69,420.00
Laborers 16 417.00 80,064.00
Laborers 4 417.00 20,016.00
Laborers 1 417.00 5,004.00
Longevity
Contingency
TOTAL ACCOUNT 402 202,903.00
H L
.41
01-1-1 Sr. Sanitarian 1 670.00 8,040.00
Longevity 4:9 0•
:R • ••
501-1-3 Asst. Sanitarian 1 620.00 7,m •.00
Health Nurse 1 542.00 6,504.00
Part Time 1 2,400.00
Longevity 601 .00
16,944.0o
TOTAL ACCOUNT 501 25,464.00
COMMUNITY CENTER
600-1-i Director of Recreation 1
Center Director 1
Longevity
600-1-2 Secretary
1
600-1-3 Recreation Leaders- 2
Part Time
Attendants - Part Time 2
600-1-4 Building Maintenance 1
745.00
500.00
371.00
225.00
150.00
417.00
8,940.00
6,000.00
1,Q LQ0
14,9550.00
4,452.00
5,000.00
3,200.00
,200.00
5,004.00
TOTAL ACCOUNT 600 12,606.00
SALARIES AND WAGES - (Continued)
PROPOSED
ACCOUNT NUMBER MAXIMUM 1967-68
NUMBER CLASSIFICATION POSITIONS SALARY MO. BUDGET
P
601-1-1 Park & Rec. Foreman 1 711.00
Pool Manager(4 mos.) 1 475.00
Longevity
601-1-2 Cashiers (4 mos.) 4 190.00
601-1-3 Lifeguards (4 mos.) 6 190.00
4,560.00
601-1-4 Maintenance Leadman 1 445.00 5,340.00
Maintenance 2 445.00 10,680.00
Maintenance 1 417.00 5,004.00
Longevity 198.00
21,E+22,00
TOTAL ACCOUNT 601 19,909.00
GARAGE 660.00 7�920.00
701-1-1 Foreman 1 6
Longevity
701-1-3 Mechanics 3 515.00 1.00
Mechanic 1 536445.00 534�.00
00
Serviceman 1
Serviceman 1 417.00 5,004.00
Longevity Z 4.11.00
3,27.00
701-1-5 Contingency 1,000, 00
TOTAL ACCOUNT 701 45,683.00
SALARIES AND WAGES
BY CLASSIFICATION AND MAXIMUM PAY SCALE
WATER AND SEWER FUND
PROPOSED
ACCOUNT NUMBER MAXIMUM 1967-68
NUMBER CLASSIFICATION ?OSITIONS SALARY MO. BUDGET
WATER SUPPLY
1001-1-1 Superintendent
Longevity
1001-1-3 Utility Operator
Foreman
Serviceman
Longevity
1
1
770.00 9,240.00
550.00
9,790.00
664.00 7,968.00
555.00 6,6660.00
TOTAL ACCOUNT 1001 25,180.00
WATER TRANSMISSION AND DISTRIBUTION
1002-1-1 Utility Service Foreman 1 664.00 7,968.00
Longevity 524.00
8,488.00
1002-1-3 Utility Serv. Leadman 1 621.00 7,452.00
Equip. Operator 2 621.00 14,904.00
Welder 1 541.00 6,492.00
Utility Servicemen 2 541.00 12,9 4.00
Meter Repair Service-
man 1 507.00 6,084.00
Meter Repair 1 474.00 5,688.00
Equip. Operator 1 621.00 7,452.00
Utility Serviceman 1 474.00 5,688.00
Utility Servicemen 6 454.00 32,688.00
Utility Serviceman 1 454.00 5,448.00
Utility Servicemen 2 454.00 10,896.00
2 521.00
Longevity 118,299.00
Less Portion charged
to 1002-8-2
Contingency
TOTAL ACCOUNT 1002
CUSTOMER ACCOUNTINg AND COLLECTING
1003-1-1 Water Office Supt. 1
Longevity
(Continued)
645.00
99,387.0Q
7,740.00
7.00
7,747.00
SALARIES
CUSTOMER
1003-1-2
1003-1-3
AND WAGES - (Continued)
ACCOUNTING & COLLECTING - Continued
Clerk - Steno 1
Cashier - Clerk Typist 2
Billing Machine Opr. 3
Longevity
Utility Serv. Leadman
Meter Reader
Meter Reader
Meter Reader
Longevity
Contingency
TOTAL ACCOUNT 1003
1
1
GWRAL OVERHEAD
1004-1-2 Clerk - Dispatcher 1
Longevity
TOTAL ACCOUNT 1004
SEWAGE DISPOSAL
1005-1-3 Utility Serv. Leadman
Plant Operators
Laborers
Longevity
Contingency
TOTAL ACCOUNT 1005
8
5
422.00
392.00
392.00
568.00
507.00
507.00
74.00
435.00
568.00
485.00
417.00
5,064.00
9,408.00
14,112.00
13 399.00
29,974.00
6,816.00
6,084.00
6,084.00
5,688.00
1.i480
200.00
63 ,741.00
5,322.00
6,816.00
46,560.00
25,020.00
:5112.0
000
81,780.00
CITY OF BAYTOWN, TEXAS
1
Part I-1
GENERAL BUDGET SUMMARY - REVENUES
FOR THE FISCAL YEAR 1967-68
REVENUES
BUDGET
PROPOSAL
1. GENERAL FUND
Prior Year Surplus
From Tax Sourses
From Non -Tax Sources
Transfer From Other Funds
2. WATER AND SEWER FUND
Prior Year Surplus
Water & Sewer Service (Less Debt Service)
Miscellaneous Other
3. GENERAL OBLIGATION INTEREST AND SINKING FUND
From Tax Sources
Premiums & Interest
Surplus
4. WATERWORKS AND SEWER SYSTEM DEBT SERVICE FUND
From Premiums & Interest
From Water Operating Revenue
Surplus
TOTAL ALL REVENUE
TOTAL ALL SURPLUS AND SPECIFIED RESERVES
GRAND TOTAL - ALL RESOURCES
147,634.00
1,693,341.00
859,759.00
35,000.00
2,735,734.00
69,229.00
738,000.00
10,000.00
817,229.00
444,859.00
15,437.00
59,798.00
520,094.00
4,662.00
173,561.00
199,804.00
378.027.00
3,974,619.00
476,465.00
4,451,084.00
CITY OF BAYTOWN, TEXAS
Part 1-2
GENERAL BUDGET SUMMARY - EXPENDITURES
FOR THE FISCAL YEAR 1967-68
EXPENDITURES
BUDGET
PROPOSAL
1. GENERAL FUND
Current Expenses
Capital Outlay
Emergency Fund
Contingency Fund
2. WATER AND SEWER FUND
Current Expenses
Capital Outlay
Contingency Fund
Transfer to Other Funds
3. GENERAL OBLIGATION INTEREST AND SINKING FUND
Bond Maturities
Coupon Maturities
Other Disbursements
4. WATERWORKS AND SEWER SYSTEM DEBT SERVICE FUND
Bond Maturities
Coupon Maturities
Other Disbursements
Surplus & Reserve Fund Requirements
TOTAL ALL EXPENDITURES
TOTAL SURPLUS AND SPECIFIED RESERVES
GRAND TOTAL - ALL EXPENDITURES, SURPLUS AND RESERVES
2,205,827.00
479,907.00
20,000.00
30,000.00
2,735,734.00
472,337.00
110,870.00
25,461.00
208,561.00
817,229.00
256,000.00
254,045.00
10,049.00
520,094.00
64,500.00
82,397.00
630.00
230,500.00
378,027.00
4,145,123.00
305,961.00
4,451,084.00
CITY OF BAYTOWN, TEXAS
1
Part I-3
GENERAL BUDGET SUMMARY - ALL FUNDS
FOR THE FISCAL YEAR 1967-68
REVENUE SOURCES
ALL PERCENT OF
FUNDS TOTAL
Tax Revenue
Other General Fund Revenue
Water & Sewer Revenue
Other W.& S. Fund Revenue
TOTAL ALL REVENUE
PREPAID ITEMS
SURPLUS @ 10/1/67
2,138,200.00
859,759.00
738,000.00
16,362.00
3,752,321.00
13,737.00
476,465.00
TOTAL AVAILABLE 4,242,523.00
EXPENDITURES
Salaries (Excluding Capital) 1,837,440.00
Supplies 132,004.00
Maintenance of Land 285.00
Maintenance, Streets, Lines
& Structures
Maintenance of Equipment
Special Services
Sundry Charges
TOTAL OPERATING EXPENSE
64,500.00
105,552.00
338,338.00
200,045.00
2,678,164.00
55.98%
21.90%
18.66%
3.46%
1a0.00%
45.79%
3.29%
0.01%
1.60%
2.64%
8.44%
4.00%
66.76%
DEBT SERVICE 667,621.00 16.65%
CAPITAL OUTLAY
Labor for Capital Improvements 30,000.00 .74%
Roads, Lines,& Structures 494,907.00 12.33%
Equipment 65,870.00 1.64%
TOTAL CAPITAL OUTLAY 590,777.00 14.71%
Contingency & Emergency 75,461.00 1.88%
TOTAL APPROPRIATION FOR
EXPENDITURES 4,012,023.00 100.00%
SURPLUS BOND RESERVES 230,500.00
CITY OF BAYTOWN, TEXAS
Part I-4
GENERAL
FUND
1,693,341.00
859,759.00
35,000.00
2,588,100.00
147,634.00
G. O. INT. &
SINKING FUND
444,859.00
1,700.00
446,559.00
13,737.00
59,798.00
2,735,734.00 520,094.00
1,562,030.00
98,169.00
285.00
48,500.00
59,495.00
242,303.00
195,045.00
2,205,827.00
WATER &
SEWER FUND
529,439.00
10,000.00
539,439.00
69,229.00
W.W. & S.S.
INT. & SINK.
173,561.00
4,662.00
178,223.00
199,804.00
608,668.00 378,027.00
275,410.00
33,835.00
16,000.00
46,057.00
96,035.00
5,000.00
472,337.00
520,094.00 147,527.00
30,000.00
479,907.00 15,000.00
65,870.00
479,907.00 110,870.00
50,000.00 25,461.00
2,735,734.00 520,094.00
608,668.00 147,527.00
230,500.00
CITY OF BAYTOWN, TEXAS
Part I-5
ANALYSIS OF PROPERTY VALUATIONS
FISCAL ESTIMATED ASSESSED BASIS OF
PERIOD TRUE VALUE VALUE ASSESSMENT
1948-49 35,000,000 17,500,00 50%
1949-50 38,748,274 19,374,137 50%
1950-51 55,966,052 27,983,026 50%
1951-52 60,450,496 30,225,248 50%
1952-53 63,462,194 31,731,097 50%
1953-54 65,429,674 32,714,837 50%
1954-55 66,636,528 33,318,264 50%
1955-56 81,321,794 40,660,897 50%
1956-57 85,964,318 42,982,159 50%
1957-58 89,124,968 44,562,484 50%
1958-59 93,838,910 46,919,455 50%
1959-60 95,776,700 47,888,350 50%
1960-61 100,539,574 50,269,787 50%
1961-62 139,973,040 69,986,520 50%
1962-63 145,920,000 72,960,000 50%
1963-64 172,275,486 86,137,743 50%
1964-65 179,684,090 89,842,045 50%
1965-66 267,512,182 133,988,091 50%
1966-67 274,228,372 137,414,186 50%
1967-68 287,246,020 143,623,010 50%
CITY OF BAYTOWN, TEXAS
Part I-6
TAX LEVIES AND COLLECTIONS FOR ALL FUNDS
Collection of Percentage of Collected
Current Year's Levy Collected Prior Year's
Fiscal Total Taxes During During Fiscal Taxes During
Period Tax Levy Fiscal Period Period Fiscal Period
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
1952-53 545,737 516,443 94.6 23,979
1953-54 562,658 532,448 94.7 19,470
1954-55 573,037 548,567 95.7 29,604
1955-56 712,646 683,405 95.8 21,640
1956-57 738,306 702,133 95.1 17,015
1957-58 764,944 731,565 95.6 20,429
1958-59 807,015 770,762 95.5 17,991
1959-60 823,679 785,143 95.3 28,655
1960-61 865,488 814,850 94.1 42,092
1961-62 1,203,768 1,171,800 97.3 36,600
1962-63 1,394,097 1,359,097 97.5 21,345
1963-64 1,602,162 1,563,314 97.7 27,740
1964-65 1,671,062 1,623,236 97.1 29,131
1965-66 1,885,961 1,836,961 97.4 28,741
1966-67 1,937,540 1,885,787 97.3 46,679
1967-68* 2,146,835 2,082,430 97.0 45,000
* Estimated income and collections, 1967-68
1
CITY OF BAYTOWN, TEXAS
Part I-7
TAX LEVIES AND COLLECTIONS FOR ALL FUNDS
Total Collections Ratio Ratio Of Accumu-
Current And Of Total Accumulated lated Delinq.
Delinquent Collections Delinquent To Current
Taxes Tax Levy Taxes Year's Tax Levy
285,950
294,770
314,472
496,832
540,422
551,918
578,171
705,045
719,148
751,994
788,753
813,798
856,942
1,208,400
1,380,437
1,591,054
1,652,367
1,862,461
1,932,466
2,127,430
95.0
96.3
94.3
95.6
99.0
98.1
100.8
98.9
97.4
98.3
97.7
98.8
98.9
100.3
99.0
99.3
98.8
98.7
99.7
99.1
92,700
100,140
96,409
99,853
103,446
96,449
107,694
115,109
134,307
146,377
163,791
160,643
164,410
169,620
174,517
169,041
186,876
206,121
210,173
229,578
30.8
32.7
28.9
19.2
18.9
17.1
18.7
16.1
18.2
19.1
20.3
19.5
14.1
14.1
12.5
10.6
11.1
10.9
10.8
10.6
ANNUAL BUDGET
PART II
GNERAL FUND
CITY OF BAYTOWN, TEXAS
GENERAL FUND REVENUE DETAIL
FISCAL YEAR
ENDING SEPTEMBER 30, 1968
PROPERTY TAXES
800 Current Year
801 Prior Years
802 Penalty & Interest
803 Tax Certificates
FRANCHISE TAXES
826 Houston Nat. Gas
826 Houston L. & P. Co.
826 General Tel. Co.
INDUSTRIAL CONTRACTS
827
LICENSES & PERMITS
817 Oil Drill. Permits
818 Beverage Licenses
819-20 Other Licenses &
Permits
825 Taxicab Permits
FINES & FORFEITS
806 Corporation Court
SERVICE CHARGES
810 Building Permits
811-813 Plumb. & Moving
Permits
814 Electrical Permits
815-832 Health Permits &
Pound Fees
830 Waste Collection
835 Landfell Collections
SWIMMING POOL
831 Ticket Sales
839 Concession Stand
Rental
(Continued)
ACTUAL
1965-66
1,249,100.84
19,411.25
6,906.66
584.40
1,276,003.15
21,256.36
123,466.37
22,520.00
167,242.73
3,500.00
2,804.60
2,522.60
562.50
9,389.70
94,309.34
8,071.19
5,719.75
9,756.85
2,317.75
159,331.24
185,196.78
5,222.50
300.00
5,522.50
ESTIMATED
1966-67
1,390,199.00
30,104.00
8,000.00
450.00
1,428,753.00
23,448.00
126,328.00
24,680.00
174,456.00
250 .00
2,500.00
2,500.00
450.00
5,700.00
100,000.00
Part II-1
PROPOSED
1967-68
1,649,173.00
35,640.00
8,528.00
600.00
1,693,941.00
25,000.00
130,000.00
26,000.00
181,000.00
275,159.00
250 .00
2,500.00
2,500.00
450 .00
5,700.00
100,000.00
6,000.00 9,000.00
4,000.00 5,500.00
9,000.00 12,000.00
3,000.00 3,500.00
167,000.00 170,000.00
7,000.00
189,000.00 207,000.00
7,000.00
300 .00
7,300.00
7,000.00
300.00
7,300.00
CITY OF BAYTOWN, TEXAS
GENERAL FUND REVENUE DETAIL - (CONTINUED)
PARKING METERS
807
LIBRARY FEES AND FINES
847
MISCELLANEOUS
841-846 Miscellaneous
848-849 Income
834 Ambulance Service
TOTAL INCOME
PRIOR YEAR SURPLUS
TRANSFER FROM WATER FUND
TOTAL SURPLUS AND
TRANSFERS
LESS
TOTAL FUNDS
AVAILABLE
OPERATING EXPENSES
CAPITAL OUTLAY
TOTAL EXPENDITURES
CONTINGENCY AND
EMERGENCY
TOTAL RESERVE AND
EXPENDITURES
TOTAL UNAPPROPRIATED
SURPLUS
ACTUAL
1965-66
28,373.99
4,246.44
36,048.05
36,048.05
Part II-2
ESTIMATED PROPOSED
1966-67 1967-68
26,000.00 25,000.00
4,000.00
31,500.00
4,000.00
36,000.00
18,000.00
31,500.00 54,000.00
1,806,332.68 1,966,709.00 2,553(100.00
238,239.98 249,410.00 147,634.00
31,155.00
35,000.00 35,000.00
269,394.98 284,410.00 182,634.00
2,075,727.66 2,251,119.00 2,735,734.00
1,625,644.13 1,749,015.00
200,672.70 379,470.00
1,826,316.83 2,128,485.00
2,205,827.00
479,907.00
2,685,734.00
50,000.00
1,826,316.83 2,128,485.00 2,735,734.00
249,410.83 122,634.00
CITY OF BAYTOWN, TEXAS
ACCOUNT
NUMBER
GENERAL FUND
SUMMARY OF EXPENDITURES
BY FUNCTION AND OBJECT CLASSIFICATION
DEPARTMENT & DIV. ACTUAL
1965-66
GENERAL GOVERNMENT
101 City Council
102 City Manager
103 Corporation Court
104 Elections
105 Finance
106 Law
107 City Hall
108 Engineering
109 Library
110 City Clerk
111 Civel Defense
113 Planning & Traffic
PUBLIC SAFETY
200 Service Division
201 Police Department
202 Fire Department
203 Protective Inspt.
301
HIGHWAYS &
Sidewalks,
& Drainage
SANITATION
REMOVAL
ROADWAYS
Streets
& WASTE
401 Mosquito Control
402 Waste Collection
CONSERV. OF HEALTH
501 Health Department
RECREATION
600 Community Center
601 Parks & Recreation
(Continued)
82,319.32
21,861.76
24,355.21
2,932.66
79,018.03
20,316.73
20,796.74
35,493.50
84,963.31
13,069.24
5,062.69
Part II-3
ESTIMATED PROPOSED
1966-67 1967-68
160,023.00
23,776.00
27,592.00
1,477.00
71,283.00
35,175.00
35,339.00
84,772.00
13,480.00
5,809.00
184,961.00
29,426.00
28,644.00
5,368.00
84,836.00
17,790.00
43,742.00
40,231.00
99,543.00
16,519.00
7,605.00
14,640.00
390,189.19 458,726.00 573,305.00
77,944.51 125,568.00
332,054.37 356,502.00
209,265.15 243,531.00
22,501.34 21,618.00
135,563.00
485,162.00
293,861.00
30,576.00
641,765.37 747,219.00 945,162.00
372,014.57 422,929.00 541,617.00
8,886.73
218,940.35
8,100.00
201,301.00
6,800.00
241,003.00
227,827.08 209,401.00 247,803.00
35,942.72 41,137.00 42,734.00
36,960.34
23,051.00
72,624.00
67,056.00
104,879.00
36,960.34 95,675.00 171,935.00
CITY OF BAYTOWN, TEXAS
Part II-4
GENERAL FUND SUMMARY OF EXPENDITURES - (CONTINUED)
ACCOUNT DEPARTMENT & DIV. ACTUAL ESTIMATED PROPOSED
NUMBER 1965-66 1966-67 1967-68
701
702
MISCELLANEOUS
Garage
Insurance
Contingencies
GRAND TOTAL
90,744.72
30,872.84
110,071.00
43,327.00
110,573.00
52,605.00
121,617.56 153,398.00 163,178.00
50,000.00
1,826,316.83 2,128,485.00 2,735,734.00
CITY OF BAYTOWN, TEXAS
GENERAL FUND
SUMMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
OPERATION
1. Salaries & Wages
2. Supplies
3. Maintenance of Land
4. Maintenance of Structures
5. Maintenance of Equipment
6. Miscellaneous Services
7. Sundry Charges
TOTAL OPERATING
CONTINGENCY FUND
EMERGENCY FUND
CAPITAL OUTLAY
8. Land
9. Structures
10. Equipment
TOTAL CAPITAL OUTLAY
GRAND TOTAL
Part II-5
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
1,193,143.19 1,198,361.00 1,562,030.00
77,046.06 89,425.00 98,169.00
72.50 285.00 285.00
44,505.83 48,806.00 48,500.00
49,197.85 64,255.00 59,495.00
160,552.46 185,549.00 242,303.00
101,126.24 162,334.00 195,045.00
1,625,644.13 1,749,015.00 2,205,827.00
30,000.00
20,000.00
650.00 27,250.00 45,000.00
95,396.14 167,639.00 226,158.00
104,626.56 184,581.00 208,749.00
200,672.70 379,470.00 479,907.00
1,826,316.83 2,128,485.00 2,735,734.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
2. Clerical
2. SUPPLIES
1. Office
ACCOUNT NO. 101
GENERAL GOVERNMENT
CITY COUNCIL
6. MISCELLANEOUS SERVICES
3. Legal Expenses
4. Special Services
6. Travel Expense
7. Rents (Texas Employ-
ment Commission)
13. Association Dues
T.M.L.
13A. Association Dues
Other
7. SUNDRY CHARGES
1. Contributions &
Gratuities
1A. Ambulance
4. Judgments & Damages
5. Employee's Retirement
6. Social Security
8. Miscellaneous -Vet-
eran Service
9. Employee Service
Awards
10. Reserve for Sick Pay
11. Texas Employment
Commission
Part II-6
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
752.00
260.34
5,577.85
4,157.44
507.00 529.00
17,200.00
5,000.00
5,000.00
895.00 770.00
10,630.29
448.49
412.71
19,000.00
38,400.00
1,555.00
860.49
10,000.00
764.00
15,000.00
5,000.00
432.00
1,800.00
28,734.00 22,232.00
450.00
40,800.00
750.00
21,000.00
55,000.00
1,600.00
750.00
10,000.00
432.00
450.00
48,000.00
750.00
35,000.00
65,000.00
2,000.00
1,000.00
10,000.00
70,676.69 130,782.00 162,200.00
TOTAL OPERATING 82,319.32
CONTINGENCY FUND
EMERGENCY FUND
160,023.00 184,961.00
30,000.00
20,000.00
TOTAL RESERVE FUNDS 50,000.00
CITY OF BAYTOWN. TEXAS
ACCOUNT NO. 101 - (CONTINUED)
CAPITAL OUTLAY
8. LAND
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 101
Part II-7
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
82,319.32 160,023.00 234,961.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Executive
2. Clerical
5. Contingency
3. Merit Adjustments
2. SUPPLIES
1. Office
ACCOUNT NO. 102
GENERAL GOVERNMENT
CITY MANAGER
5. MAINTENANCE OF EQUIPMENT
7. Radio Equipment
6. MISCELLANEOUS SERVICES
1. Communications
2. Equipment Hire
6. Travel & Reimburs-
able Expense
13. Association Dues
TOTAL OPERATING
CAPITAL OUTLAY
10. EQUIPMENT
3. Instruments & Appa-
ratus
TOTAL CAPITAL OUTLAY
ACTUAL
1965-66
14,246.00
5,662.00
183.97
20,091.97
294.22
29.98
29.98
356.74
900.00
130.65
58.20
1,445.59
21,861.76
TOTAL ACCOUNT 102 21,861.76
Part II-8
ESTIMATED PROPOSED
1966-67 1967-68
15,070.00
5,822.00
200.00
15,994.00
6,182.00
200.00
5,000.00
21,092.00 27,376.00
300.00
26.00
26.00
350.00
900.00
400.00
60.00
1,710.00
300.00
30.00
30.00
360.00
900.00
400.00
60.00
1,720.00
23,128.00 29,426.00
648.00
648.00
23,776.00 29,426.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Administrative
2. Clerical
5. Contingency
2. SUPPLIES
1. Office
3. MAINTENANCE
1. Land
4. MAINTENANCE
1. Building
ACCOUNT NO. 103
GENERAL GOVERNMENT
CORPORATION COURT
5. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures
12. Heating & Cooling
System
6. MISCELLANEOUS SERVICES
1. Communications
4. Janitorial Services
6. Travel & Reimburs-
able Expense
7. SUNDRY CHARGES
7. Jury Fees
8. Warrant Officer
TOTAL OPERATING
CAPITAL OUTLAY
10. EQUIPMENT
1. Furniture &
Fixtures
2. Machinery, Tools &
Implements
TOTAL CAPITAL OUTLAY
ACTUAL
1965-66
7,205.00
9,400.00
931.00
17,536.00
1,276.90
22.50
4.50
39 .81
39.81
190 .55
780.00
970.55
20.00
3,800.00
3,820.00
23,670.26
684.95
684.95
684.95
ESTIMATED
1966-67
7,229.00
12,824.00
20,053.00
1,664.00
50.00
100.00
100.00
50 .00
150.00
190.00
780.00
75.00
1,045.00
60.00
3,000.00
3,060.00
26,122.00
1,470.00
1,470.00
1,470.00
Part II-9
PROPOSED
1967-68
7,673.00
14,217.00
21,890.00
1,664.00
50.00
100.00
100.00
50.00
150.00
190.00
780.00
75.00
1,045.00
120.00
3,500.00
3,620.00
28,519.00
125.00
125.00
125.00
TOTAL ACCOUNT 103 24,355.21
27,592.00 28,644.00
CITY OF BAYTOWN, TEXAS
2. SUPPLIES
1. Office
6. MISCELLANEOUS SERVICES
4. Special Service,
Election Officers
5. Advertising
7. Rents, Voting
Machines
Part II-10
ACCOUNT NO. 104
GENERAL GOVERNMENT
ELECTIONS
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
1,313.52
1,044.66
232.58
342.50
1,619.14
TOTAL OPERATING 2,932.66
TOTAL ACCOUNT 104 2,932.66
248.00 710.00
779.00 3,078.00
250.00
450.00 1,330.00
1,229.00 4,658.00
1,477.00 5,368.00
1,477.00 5,368.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
2. Clerical
3. Accounting
5. Contingency
ACCOUNT NO. 105
GENERAL GOVERNMENT
FINANCE
Less: Delayed Employment
2. SUPPLIES
1. Office & Postage
5. MAINTENANCE OF EQUIPMENT
3. Office Equipment
4. Motor Vehicles
6. MISCELLANEOUS
2. Car Allowance
4. Semi -Annual Audit &
Equalization Board
5. Advertising
6. Travel & Reimburs-
able Expense
8. Educational & Training
13. Association Dues
7. SUNDRY CHARGES
7. Court Costs
Part II-11
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
28,667.00 20,429.00
14,837.00 14,937.00
25,138.76 25,831.00
500.00 1,000.00
69,142.76 62,197.00
69,142.76 62.197.00
1,998.54 3,000.00
496.25
21.55
517.80
4,079.76
1,000.00
187.17
70.00
5,336.93
TOTAL OPERATING 76,996.03
CAPITAL OUTLAY
10. EQUIPMENT
2. Office Machinery
4. Motor Vehicles
TOTAL CAPITAL OUTLAY
254.57
1,767.43
750 .00
50.00
21,677.00
16,173.00
27,931.00
4,260.00
70,041.00
-700.00
69,341.00
3,500.00
1,400.00
100.00
800.00 1,500.00
2,750.00
1,000 .00
450.00
78.00
8,200.00
1,000.00
500.00
400.00
95.00
4,278.00 10,195.00
300.00 300.00
70,575.00 84,836.00
708.00
2,022.00 708.00
2,022.00 708.00
TOTAL ACCOUNT 105 79,018.03
71,283.00 84,836.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
2. Clerical
5. Contingency
2. SUPPLIES
1. Office
ACCOUNT NO. 106
GENERAL GOVERNMENT
LAW
5. MAINTENANCE OF EQUIPMENT
2. Office Equipment
4. Motor Vehicle
6. MISCELLANEOUS SERVICES
1. Communications
2. Equipment Hire
6. Travel Expense
13. Association Dues
7. SUNDRY CHARGES
7. Court Costs
TOTAL OPERATING
27PITAL OUTLAY
10. EQUIPMENT
2. Office
8. Books (Law Library)
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 106
ACTUAL
1965-66
16,323.96
2,169.00
4.04
18,497:00
300 .00
50.00
50.00
200.00
405.00
260 .00
50.00
915.00
47.10
19,809.10
507.63
507.63
Part II-12
ESTIMATED PROPOSED
1966-67 1967-68
11,000.00
4,140.00
200.00
15,340.00
300 .00
50.00
50 .00
900.00
150.00
50.00
1,100.00
16,790.00
1,000.00
1,000.00
20,316.73 17,790.00
CITY OF BAYTOWN. TEXAS
1. SALARIES AND WAGES
4. Labor (Maintenance)
5. Contingency
2. SUPPLIES
1. Office & Postage
7. Minor Tools
8. Janitorial Supplies
11. Educational
ACCOUNT NO. 107
GENERAL GOVERNMENT
CITY HALL
4. MAINTENANCE OF STRUCTURES
1. Building
5. MAINTENANCE OF EQUIPMENT
2. Office Equipment
12. Heating & Cooling Sys.
6. MISCELLANEOUS SERVICES
1. Communications
2. Hire of Equipment
4. Janitorial Service
5. Advertising
7. Rent (Parking Lots)
11. Light & Power
12. Fuel (Gas)
13. Association Dues
(Credit Bureau)
Part II-13
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
4,492.00
246.48
4,738.48
4,972.45
11.47
695.52
5,679.44
246.17
595.54
175.02
770.56
6,618.47
713.85
350.00
1,425.00
161.77
75.00
9,344.09
TOTAL OPERATING 20,796.74
CAPITAL OUTLAY
10. EQUIPMENT
1. City Hall Furniture
2. Machinery & Implements
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 107 20,796.74
4,516.00
246.00
4,792.00
400 .00
4,762.00 5,192.00
6,000.00
35.00
700.00
150 .00
6,000.00
250 .00
500.00
6,885.00 6,750.00
500.00 1,000.00
500.00
1,200.00
1,700.00
800.00
700.00
1,500.00
5,000.00
1,100.00
6,000.00
1,000.00
8,000.00
600.00
600 .00
10,069.00 22,300.00
5,000.00
1,060.00
6,000.00
1,500.00
350.00
1,425.00
134.00
600.00
23,916.00 36,742.00
10,000.00
1,259.00
7,000.00
11,259.00 7,000.00
11,259.00 7,000.00
35,175.00 43,742.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
3. Technical
5. Contingency
2. SUPPLIES
1. Office
2. Minor Apparatus
ACCOUNT NO. 108
GENERAL GOVERNMENT
ENGINEERING
5. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures
3. Instruments & Appa-
ratus
4. Motor Vehicles
7. Radio Equipment
6. MISCELLANEOUS
1. Communications
6. Travel Expense
13. Association Dues
TOTAL OPERATING
CAPITAL OUTLAY
10. EQUIPMENT
2. Machinery & Implements
4. Motor Vehicles
TOTAL CAPITAL OUTLAY
ACTUAL
1965-66
10,844.00
21,227.76
134.22
32,205.98
988.06
196.70
1,184.76
103.48
101.14
284.14
389.87
878.63
661.66
198.47
47.00
907.13
35,176.50
317.00
317.00
317.00
TOTAL ACCOUNT 108 35,493.50
ESTIMATED
1966-67
10,868.00
20,000.00
200.00
31,068.00
800.00
200.00
1,000.00
150.00
150 .00
250.00
400.00
950 .00
500.00
250.00
45.00
795.00
33,813.00
1,526.00
1,526.00
1,526.00
35,339.00
Part II-14
PROPOSED
1967-68
11,612.00
24,757.00
1,000.00
37,369.00
800.00
200.00
1,000.00
300.00
250.00
200 .00
750.00
600.00
300.00
43.00
943.00
40,062.00
169.00
169.00
169.00
40,231.00
CITY OF BAYTOWN. TEXAS
1
1
1
1
1
1
1
1
1
1
II
1
1
1
1
1. SALARIES AND WAGES
1. Supervisory
2. Clerical
4. Maintenance
5. Extra Help (Pages)
2. SUPPLIES
1. Office & Postage
7. Minor Apparatus
8. Custodial
11. Educational
12. Botanical
3. MAINTENANCE OF LAND
I. Land
ACCOUNT NO. 109
GENERAL GOVERNMENT
CITY LIBRARY
4. MAINTENANCE OF STRUCTURES
1. Building
5. MAINTENANCE OF EQUIPMENT
2. Office Equipment
8. Books (Bindings)
12. Heating & Cooling Sys.
6. MISCELLANEOUS SERVICES
1. Communications
2. Equipment Hire &
Car Allowance
4. Special Service
6. Travel Expense
7. Rents
11. Light & Power
12. Fuel (Gas)
13. Association Dues
14. Periodicals &
Newspapers
Part II-15
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
21,450.00
19,850.62
4,002.00
4,425.00
49,727.62
2,510.00
99.76
348.21
33.40
2,991.37
50.00
500 .00
246.08
1,997.45
450.00
2,693.53
753.07
397.50
200.00
500.00
1,424.19
3,516.06
162.62
46.00
1,615.45
8,614.89
TOTAL OPERATING 64,577.41
(CONTINUED)
22,182.00
25,673.00
4,026.00
4,425.00
23,586.00
32,261.00
4,346.00
5,850.00
56,306.00 66,043.00
1,500.00
100.00
400.00
15.00
1,500.00
100 .00
400.00
75.00
20 .00
2,015.00 2,095.00
235.00 235.00
968.00 750.00
250.00 300.00
333.00 400.00
250.00 250.00
833.00 950.00
700.00 754.00
400.00 400.00
625.00 1,000.00
500.00 600.00
2,400.00 2,880.00
2,600.00 3,000.00
115.00 200.00
58.00 68.00
1,620.00 1,500.00
9,018.00 10,402.00
69,375.00 80,475.00
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 109 - (CONTINUED)
CAPITAL OUTLAY
10. EQUIPMENT
2. Machinery & Tools
8. Books
14. Film Strips
15. Music
Part II-16
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
129 .62
20,000.00
215.00
41.28
20,385.90
TOTAL CAPITAL OUTLAY 20,385.90
TOTAL ACCOUNT 109 84,963.31
15,000.00
1,000.00
397.00
2,168.00
15,000.00
1,500.00
400.00
15,397.00 19,068.00
15,397.00 19,068.00
84,772.00 99,543.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
2. Clerical
5. Contingency
ACCOUNT NO. 110
GENERAL GOVERNMENT
CITY CLERK
Less: Delayed Employment
2. SUPPLIES
1. Office
6. MISCELLANEOUS SERVICES
2. Car Allowance
6. Travel Expense
13. Association Dues
7. SUNDRY CHARGES
7. Court Costs
TOTAL OPERATING
CAPITAL OUTLAY
10. EQUIPMENT
2. Machinery & Implements
TOTAL CAPITAL OUTLAY
ACTUAL
1965-66
7,176.00
4,730.00
33.76
11,939.00
11,939.00
273.86
300 .00
50 .95
25.00
375.95
79.67
12,669.24
400.00
400.00
TOTAL ACCOUNT 110 13,069.24
ESTIMATED
1966-67
7,206.00
4,754.00
340.00
12,300.00
12,300.00
600.00
300 .00
100 .00
30.00
430.00
150 .00
13,480.00
Part II-17
PROPOSED
1967-68
7,770.00
5,054.00
2,400.00
15,224.00
-600.00
14,624.00
600.00
300.00
100 .00
70.00
470.00
150 .00
15,844.00
675.00
675.00
13,480.00 16,519.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
2. Clerical
ACCOUNT NO. 111
GENERAL GOVERNMENT
CIVIL DEFENSE
2. SUPPLIES
1. Office
6. Motor Vehicle -Diesel
9. Medical & Surgical
13. Other Operating
Supplies
5. MAINTENANCE OF EQUIPMENT
1. Office Equipment
2. Motor Vehicles
7. Radio Equipment
6. MISCELLANEOUS SERVICES
1. Communications
2. Car Allowance
6. Travel Expense
Part 1I-18
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
699.26
177.63
135.64
49.84
363.11
87.73
88.99
176.72
148.61
300.00
374.99
823.60
TOTAL OPERATING 2,062.69
CAPITAL OUTLAY
10. EQUIPMENT
3. Instruments &
Apparatus 2,500.00
4. Motor Vehicles 500.00
3,000.00
TOTAL CAPITAL OUTLAY 3,000.00
TOTAL ACCOUNT 111 5,062.69
760.00 1,543.00
200.00
500 .00
100.00
800 .00
25.00
150.00
124.00
150 .00
275.00
500 .00
800.00
1,725.00
25 .00
150 .00
280.00
299.00 455.00
150 .00
300.00
500.00
225.00
300.00
500 .00
950.00 1,025.00
2,809.00 4,748.00
3,000.00 2,857.00
3,000.00 2,857.00
3,000.00 2,857.00
5,809.00 7,605.00
ACCOUNT NO. 113
GENERAL GOVERNMENT
PLANNING AND TRAFFIC
1. SALARIES AND WAGES
f. Supervisory
2. Clerical
Less: Delayed Employment
2. SUPPLIES
1. Office & Postage
6. MISCELLANEOUS SERVICES
2. Equipment Hire
6. Travel Expense
13. Association Dues
Part 1I-19
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
10,200.00
4,140.00
14,340.00
-2,400.00
11,940.00
500.00
900.00
150.00
50.00
1,100.00
TOTAL OPERATING 13,540.00
CAPITAL OUTLAY
10. EQUIPMENT
2. Office Equipment 1,100.00
1,100.00
TOTAL CAPITAL OUTLAY 1,100.00
TOTAL ACCOUNT 113 14,640.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
2. Clerical
3. Operations
4. Maintenance
5. Contingency
Part II-20
ACCOUNT NO. 200
PUBLIC SAFETY
SERVICE DIVISION
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
12,314.16
18,787.52
14,824.00
200.00
2. SUPPLIES
1. Office
3. Food (Dog Pound)
4. Wearing Apparel
9. Medical & Surgical
(Dog Pound)
13. Miscellaneous Operating
(Sign Material)
46,125.68
364.56
357.21
235.85
142.03
7,468.75
8,568.40
4. MAINTENANCE OF STRUCTURES
1. Buifdings (Dog Pound) 150.00
J. MAINTENANCE OF EQUIPMENT
3. Instruments & Appa-
ratus (Park. Meters)
4. Motor Vehicles
6. Street Markers
7. Radio
11. Signal Systems
323.77
389.50
2,000.00
60.00
2,461.67
5,234.94
12,832.00 17,512.00
19,408.00 20,649.00
15,270.00 16,302.00
200.00 500.00
47,710.00 54,963.00
25.00 25.00
400.00 425.00
278.00 300.00
200.00 200.00
7,500.00 7,000.00
8,403.00 7,950.00
150.00 150.00
325.00 325.00
400.00 400.00
2,000.00 2,000.00
60.00 90.00
2,500.00 2,500.00
5,285.00 5,315.00
6. MISCELLANEOUS SERVICES
f. Communications 1,900.00 1,700.00 1,900.00
4. Janitorial Service 2,760.00 2,760.00 2,760.00
6. Travel Expense 100.00 100.00 100.00
7. Rent (Parking Lot) 300.00 300.00 300.00
11. Lights & Power
(Traffic) 4,453.09 5,000.00 5,000.00
13. Association Dues 75.00 60.00 75.00
9,548.09 9,920.00 10,135.00
TOTAL OPERATING 69,667.11
(Continued)
71,468.00 78,513.00
CITY OF BAYTOWN. TEXAS
ACCOUNT NO. 200 - (CONTINUED)
CAPITAL OUTLAY
10. EQUIPMENT
I. Furniture & Fixtures
2. Machinery
4. Motor Vehicles
5. Other Vehicles
(Street Painter)
7. Radio Equipment
11. Signal Systems
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 200
Part II-21
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
550.00
1,000.00
2,200.00 2,000.00
3,719.00
3,500.00
4,558.40 51,900.00 50,000.00
8,277.40 54,100.00 57,050.00
8,277.40 54,100.00 57,050.00
77,944.51 125,568.00 135,563.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
3. Operations
5. Contingency
ACCOUNT NO. 201
PUBLIC SAFETY
POLICE DEPARTMENT
Less: Delayed Employment
2. SUPPLIES
1. Office
4. Uniforms & Cloth-
ing Allowance
8. Janitorial & Laundry
10. Mechanical (Identifi-
cation Officer
13. Other Operating
Supplies
Part II-22
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
29,986.00
259,596.47
2,000.00
31,321.00
265,031.00
1,000.00
49,585.00
382,717.00
3,000.00
291,582.47 297,352.00 435,302.00
-10,350.00
291,582.47 297,352.00 424,952.00
2,455.62
3,918.58
644.37
553.16
100.00
7,671.73
4. MAINTENANCE OF STRUCTURES
1. Building 1,879.78
5. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools
4. Motor Vehicles
7. Radio Equipment
6. MISCELLANEOUS SERVICES
1. Communications
4. Police School
4A. Civil Service Director
4B. Wrecker Service
5. Advertising
6. Travel & Reimbur-
sable Expense
6A. Court Time & Travel
7. Rent - Storage Space
9. Support of Prisoners
11. Lights & Power
13. Association Dues
(Continued)
433.60
5,995.63
1,099.21
7,528.44
2,276.00
800 .00
600.00
685.81
750.00
490.00
1,798.00
2,100.00
191.31
9,691.12
3,000.00 3,250.00
4,500.00
650.00
5,900.00
650.00
900.00 1,355.00
700.00 700.00
9,750.00 11,855.00
1,900.00 1,900.00
450.00
9,025.00
1,100.00
450.00
7,500.00
1,250.00
10,575.00 9,200.00
2,200.00
1,400.00
600.00
700.00
500.00
750.00
2,800.00
1,950.00
2,000.00
50.00
2,675.00
1,800.00
600.00
700.00
250.00
900.00
3,280.00
1,850.00
2,000.00
150.00
12,950.00 14,205.00
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 201 - (CONTINUED)
Part II-23
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
7. SUNDRY CHARGES
1. Contribution to
Auxiliary 1,384.18 1,400.00 1,850.00
TOTAL OPERATING
CAPITAL OUTLAY
9. BUILDINGS & STRUCTURES
1. Buildings (Car Port)
10. EQUIPMENT
2. Machinery
3. Instruments &
Apparatus
4. Motor Vehicles
319,737.72 333,927.00 463,962.00
492.60
11,824.05
12,316.65
TOTAL CAPITAL OUTLAY 12,316.65
TOTAL ACCOUNT 201
1,225.00
2,175.00
19,175.00
500.00
1,200.00
19,500.00
22,575.00 20,700.00
22,575.00 21,200.00
332,054.37 356,502.00 485,162.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
2. Clerical -Dispatch
3. Operations
5. Contingency
Less: Delayed Employment
2. SUPPLIES
1. Office
4. Wearing Apparel
7. Minor Apparatus
8. Janitorial
9. Chemical, Medical
& Surgical
11. Educational
13. Camera
ACCOUNT NO. 202
PUBLIC SAFETY
FIRE DEPARTMENT
4. MAINTENANCE OF STRUCTURES
1. Buildings
Part II-24
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
36,351.34 38,170.00
142,919.00 140,000.00
750.00 750.00
180,020.34 178,920.00
180,020.34 178,920.00
10.03 55.00
903.65 950.00
3,995.74 4,000.00
408.52 500.00
39.00 30.00
100.00 100.00
5,456.94 5,635.00
1,177.46 1,633.00
57,276.00
13,200.00
204,745.00
1,000.00
276,221.00
-16,000.00
260,221.00
55 .00
1,500.00
3,000.00
600.00
50.00
100.00
100.00
5,405.00
500.00
5. MAINTENANCE OF EQUIPMENT
1. Furniture & Fixtures .41 500.00
2. Machinery & Implements 183.73 200.00 200.00
4. Motor Vehicles 1,245.68 1,250.00 1,250.00
5. Other Vehicles 1,223.45 1,250.00 1,700.00
7. Radio Equipment 1,700.00 1,800.00 2,000.00
4,353.27 4,500.00 5,650.00
6. MISCELLANEOUS SERVICES
1. Communications
4. Civil Serv. Dir. (50%)
6. Travel & Reimburs-
able Expense
11. Electrical Power
12. Fuel - (Gas)
13. Association Dues
(Continued)
2,250.00 2,100.00
600.00 600.00
464.54 500.00
2,843.49 1,700.00
700.00 750.00
1.60 25.00
6,859.63 5,675.00
2,400.00
600 .00
1,350.00
1,800.00
800.00
25.00
6,975.00
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 202 - (CONTINUED)
7. SUNDRY CHARGES
1. Contributions to VFD
1A. Contributions to
VFD Pension Fund
1B. Contributions to
VFD School
8. Medical Care
Part 11-25
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
7,500.00
2,000.00
810.00
7,500.00
3,000.00
875.00
35 .00
7,500.00
3,000.00
875.00
10,310.00 11,410.00 11,375.00
TOTAL OPERATING 208,177.64 207,773.00 290,126.00
CAPITAL OUTLAY
10. EQUIPMENT
1. Furniture & Fixtures 700.00
3. Instruments & Appa-
ratus (Monitors) 1,087.51
4. Motor Vehicles 3,000.00 2,200.00
5. Fire Apparatus
(Fire Truck) 30,405.00
11. Signal System (Sirens) 1,518.00
12. Heating & Cooling
Systems 835.00 835.00
1,087.51 35,758.00 3,735.00
TOTAL CAPITAL OUTLAY 1,087.51 35,758.00 3,735.00
TOTAL ACCOUNT 202 209,265.15 243,531.00 293,861.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
3. Operations
4. Maintenance
5. Extra Help
2. SUPPLIES
1. Office
7. Minor Apparatus
Part II-26
ACCOUNT NO. 203
PUBLIC SAFETY
PROTECTIVE INSPECTION
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 -1967-68
8,483.00
5,921.00
4,012.00
18,416.00
223.96
59.26
283.22
8,507.00
6,245.00
4,058.00
1,725.00
9,287.00
4,704.00
11,702.00
600.00
20,535.00 26,293.00
305.00
100 .00
305.00
100 .00
405.00 405.00
5. MAINTENANCE OF EQUIPMENT
3. Instruments &
Apparatus 3.00 25.00 25.00
4. Motor Vehicles 80.42 300.00 300.00
7. Radio Equipment 120.00 120.00 120.00
6. MISCELLANEOUS SERVICES
6. Travel Expense
13. Association Dues
203.42
342.00
12.20
354.20
TOTAL OPERATING 19,256.84
CAPITAL OUTLAY
10. EQUIPMENT
4. Motor Vehicles
7. Radio Equipment
TOTAL CAPITAL OUTLAY
445.00
300 .00
33.00
445.00
300.00
33.00
333.00 311_nn
21,618.00 27,476.00
3,244.50 2,400.00
700.00
3,244.50 3,100.00
3,244.50 3,100.00
TOTAL ACCOUNT 203 22,501.34
21,618.00 30,576.00
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 301
HIGHWAYS AND ROADWAYS
SIDEWALKS, STREETS AND DRAINAGE
1. SALARIES AND WAGES
1. Supervisory
4. Maintenance
5. Contingency
2. SUPPLIES
7. Minor Apparatus
9. Chemicals (Weed
Killer)
13. Other Operating
Supplies
4. MAINTENANCE OF STRUCTURES
1. Buildings
8. Streets
5. MAINTENANCE OF EQUIPMENT
7. Instruments &
Apparatus (Radio)
6. MISCELLANEOUS SERVICES
2. Hire of Equipment
11. .Street Lighting
TOTAL OPERATING
CAPITAL OUTLAY
9. BUILDINGS & STRUCTURES
8. Streets
Part II--27
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
20,215.00
139,323.80
1,723.92
949.32
4,924.10
210.00
6,083.42
125.17
38,475.26
38,600.43
59.16
4,196.26
49,999.44
54,195.70
11,856.00
140,000.00
2,000.00
1,000.00
5,000.00
210.00
6,210.00
250 .00
41,000.00
12,528.00
161,021.00
2,000.00
1,500.00
2,500.00
210.00
4,210.00
250.00
41,000.00
41,250.00 41,250.00
92.00 100.00
500 .00
43,000.00
500.00
55,000.00
43,500.00 55,500.00
260,201.43 244,908.00 276,609.00
95,396.14 167,639.00 225,658.00
95,396.14 167,639.00 225,658.00
10. EQUIPMENT
2. Machinery &
Implements 3,500.00
4. Motor Vehicles 12,917.00
5. Other Vehicles
7. Radio Equipment
10,382.00
16,417.00 10,382.00
12,450.00
25,500.00
1,400.00
39,350.00
TOTAL CAPITAL OUTLAY 111,813.14 178,021.00 265,008.00
TOTAL ACCOUNT 301
372,014.57 422,929.00 541,617.00
CITY OF BAYTOWN, TEXAS
Part II-28
ACCOUNT NO. 401
SANITATION AND WASTE REMOVAL
MOSQUITO CONTROL
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
1. SALARIES AND WAGES
1. Operations 4,509.00
2. SUPPLIES
9. Chemicals 4,090.79
5. MAINTENANCE OF EQUIPMENT
2. Machinery
286.94
TOTAL OPERATING 8,886.73
CAPITAL OUTLAY
t0. EQUIPMENT
2. Machinery
4,300.00 2,300.00
3,500.00 2,200.00
300.00 300.00
8,100.00 4,800.00
2,000.00
TOTAL CAPITAL OUTLAY 2,000.00
TOTAL ACCOUNT 401 8,886.73
8,100.00 6,800.00
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 402
SANITATION AND WASTE REMOVAL
WASTE COLLECTION AND DISPOSAL
1. SALARIES AND WAGES
1. Supervisory
3. Operating
5. Contingency
2. SUPPLIES
7. Minor Tools
9. Chemicals
13. Other Operating
Supplies
4. MAINTENANCE OF STRUCTURES
9. Landfill Grounds
TOTAL OPERATING
CAPITAL OUTLAY
10. EQUIPMENT
2. Machinery &
Implements
4. Motor Vehicles
5. Other Vehicles
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 402
ACTUAL
1965-66
ESTIMATED
1966-67
7,314.00 8,070.00
172,234.00 172,663.00
6,000.00 6,500.00
185,548.00 187,233.00
192.85
1,500.00
210 .00
1,902.85
53.75
300.00
1,500.00
210.00
2,010.00
100.00
187,504.60 189,343.00
536.00
5,161.37
25,738.38
Part II-29
PROPOSED
1967-68
8,550.00
187,853.00
6,500.00
202,903.00
300.00
1,500.00
200.00
2,000.00
100.00
205,003.00
11,958.00 36,000.00
31,435.75 11,958.00 36,000.00
31,435.75 11,958.00 36,000.00
218,940.35 201,301.00 241,003.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
3. Technical
2. SUPPLIES
1. Office
4. Wearing Apparel
ACCOUNT NO. 501
CONSERVATION OF HEALTH
HEALTH DEPARTMENT
6. MISCELLANEOUS SERVICES
2. Car Allowance
4. Special Services
(Health Officer)
6. Travel Expense
10. Weed Cutting
13. Association Dues
7. SUNDRY CHARGES
1. Health League
Contribution
TOTAL OPERATING
ACTUAL
1965-66
7,872.00
13,440.00
21,312.00
279.40
279.40
1,920.00
900 .00
469.32
1,686.00
101.00
5,076.32
9,275.00
35,942.72
TOTAL ACCOUNT 501 35,942.72
ESTIMATED
1966-67
7,896.00
15,888.00
23,784.00
300.00
50 .00
350.00
2,220.00
900 .00
600 .00
3,500.00
101.00
7,321.00
9,682.00
41,137.00
Part II-30
PROPOSED
1967-68
8,520.00
16,944.00
25,464.00
350.00
50 .00
400.00
2,220.00
900.00
600.00
3,000.00
150 .00
6,870.00
10,000.00
42,734.00
41,137.00 42,734.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
2. Clerical
3. Operations
4. Maintenance
5. Extra Help
2. SUPPLIES
1. Office & Postage
7. Minor Tools
8. Janitorial
11. Educational &
Recreational
Part II-31
ACCOUNT NO. 600
RECREATION
COMMUNITY CENTER
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
3,401.00
1,300.00
600.00
14,950.00
4,452.00
8,200.00
5,004.00
5,301.00 32,606.00
500.00
100.00
500.00
750.00
300.00
8,700.00
50.00
1,100.00 9,800.00
4. MAINTENANCE OF STRUCTURES
1. Buildings 500.00
5. MAINTENANCE OF EQUIPMENT
. 2. Machinery &
Implements 500.00
12. Heating & Cooling
Systems 1,000.00
6. MISCELLANEOUS SERVICES
1. Communications
2. Hire of Equipment
6. Travel & Reimburs-
able Expense
7. Rents
11. Lights & Power
12. Fuel (Gas)
TOTAL OPERATING
(Continued)
150.00
1,500.00
1,650.00
1,500.00
450.00
900.00
700.00
500.00
12,000.00
1,100.00
1,650.00 15,650.00
8,051.00 60,056.00
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 600 - (CONTINUED)
Part II-32
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
CAPITAL OUTLAY
10. EQUIPMENT
1. Furniture &
Fixtures 15,000.00 7,000.00
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 600
15,000.00 7,000.00
23,051.00 67,056.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
2. Clerical
3. Operations
4. Maintenance
Part II-33
ACCOUNT NO. 601
RECREATION
PARKS AND RECREATION
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
1,746.15
2,391.24
4,560.00
14,438.76
23,136.15
10,383.00 10,887.00
3,040.00 3,040.00
4,560.00 4,560.00
14,798.00 21,422.00
32,781.00 39,909.00
2. SUPPLIES
1. Office 26.75 50.00 50.00
6. Motor Vehicles 213.80 250.00 250.00
7. Minor Apparatus 193.56 200.00 200.00
9. Chemicals 860.26 900.00 1,600.00
10. Other Operating
Supplies 275.73 300.00 _ 300.00
1,570.10 1,700.00 2,400.00
4. MAINTENANCE OF STRUCTURES
1. Buildings
3. Filtration System
8. Streets & Alleys
10. Other (Lights)
5. MAINTENANCE OF EQUIPMENT
2. Machinery & Imp.
4. -Motor Vehicles
15. Other (Bathing
Facilities)
6. MISCELLANEOUS SERVICES
11. Lights & Power
12. Fuel (Gas)
7. SUNDRY CHARGES
1. Contribution to
Recreation
(Little League)
(Teen Age League)
(School)
975.56 1,000.00 1,000.00
525.27 400.00 400.00
500.00 500.00
239.62 250.00 250.00
1,740.45 2,150.00 2,150.00
998.37 1,000.00 1,000.00
113.16 150.00 300.00
271.78 250.00 300.00
1,383.31 1,400.00 1,600.00
1,971.18 2,000.00 2,000.00
195.40 143.00 200.00
2,166.58 2,143.00 2,200.00
1,500.00
2,250.00
800.00
4,550.00
TOTAL OPERATING 34,546.59
1,500.00
2,250.00
800.00
1,500.00
2,250.00
800.00
4,550.00 4,550.00
44,724.00 52,809.00
(Continued)
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 601 - (CONTINUED)
Part II-34
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
CAPITAL OUTLAY
8. LAND
1. Park Improvement 650.00 27,250.00 45,000.00
10. EQUIPMENT
1. Furniture &
Fixtures 525.00 3,786.00
2. Machinery & Imp. 124.15 125.00 3,284.00
4. Motor Vehicles 1,639.60
1,763.75 650.00 7,070.00
TOTAL CAPITAL OUTLAY 2,413.75 27,900.00 52,070.00
TOTAL ACCOUNT 601 36,960.34 72,624.00 104,879.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
2. Operations
5. Contingency
2. SUPPLIES
1. Office
6. Motor Vehicle Fuel
7. Minor Tools
8. Janitorial Supplies
13. Other Operating
Supplies
ACCOUNT NO. 701
MISCELLANEOUS
GARAGE
4. MAINTENANCE OF STRUCTURES
4. Building
ACTUAL
1965-66
6,660.00
29,240.00
35,900.00
251.47
23,361.14
1,494.00
96.54
25,203.15
135.29
5. MAINTENANCE OF EQUIPMENT
2. Machinery & Imp. 24,991.34
6. MISCELLANEOUS SERVICES
7. Rent (Parking Lot)
11. Lights & Power
12. Fuel (Gas)
TOTAL OPERATING
CAPITAL OUTLAY
10. EQUIPMENT
2. Machinery & Imp.
4. Motor Vehicles/Radio
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 701
240.00
1,108.42
400.00
1,748.42
Part II-35
ESTIMATED PROPOSED
1966-67 1967-68
7,392.00
29,952.00
200.00
8,256.00
36,427.00
1,000.00
37,544.00 45,683.00
250 .00
32,000.00
1,500.00
100.00
300.00
30,000.00
1,500.00
500.00
100.00
33,850.00 32,400.00
55.00
100.00
37,000.00 30,000.00
240.00
900 .00
332.00
1,472.00
240 .00
1,000.00
400.00
1,640.00
87,978.20 109,921.00 109,823.00
466.80
2,299.72
150.00 750.00
2,766.52 150.00 750.00
2,766.52 150.00 750.00
90,744.72 110,071.00 110,573.00
CITY OF BAYTOWN, TEXAS
6. MISCELLANEOUS SERVICES
3. Automotive Insurance
Buildings & Contents
Group Life &
Hospitalization
Firemen's Benefits
Burglary & Swimming
Mercantile Robbery
Bonds
Part II-36
ACCOUNT NO. 702
MISCELLANEOUS
INSURANCE
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
12,574.24
1,900.00
13,000.00
840.00
800.00
475.00
300.00
29,889.24
7. SUNDRY CHARGES
8. Medical Care 983.60
TOTAL OPERATING 30,872.84
TOTAL ACCOUNT 702 30,872.84
11,385.00
1,500.00
26,467.00
2,075.00
725.00
175.00
42,327.00
1,000.00
12,000.00
1,500.00
35,000.00
2,100.00
830.00
175.00
51,605.00
1,000.00
43,327.00 52,605.00
43,327.00 52,605.00
GRAND TOTAL GENERAL FUND 1,826,316.83 2,128,485.00 2,735,734.00
ANNUAL BUDGET
PART III
WATERWORKS & SANITARY SEWER FUND
CITY OF BAYTOWN, TEXAS
Part III-1
WATER AND SEWER DEPARTMENT
STATEMENT OF INCOME, EXPENSE AND SURPLUS ADJUSTMENTS
FISCAL YEAR ENDING SEPTEMBER 30, 1968
OPERATING REVENUES:
Sale of Water
Servicing Installations
Sewer Service
Miscellaneous
TOTAL REVENUE
PRIOR YEAR SURPLUS
TOTAL AVAILABLE
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
531,356.05
26,572.78
146,305.93
9,290.75
540,000.00
27,500.00
150,000.00
10,000.00
713,525.51 77,500.00
228,344.42
550,000.00
35,000.00
153,000.00
10,000.00
748,000.00
196,523.00 69,229.00
941,869.93 924,023.00 817,229.00
LESS:
Operating Expenses 427,669.57 408,711.00 472,337.00
Capital Outlay 120,330.94 356,811.00 110,870.00
Contingency Fund 3,000.00 25,461.00
Transfer to Other Funds 197,346.00 86,272.00 208,561.00
TOTAL EXPENDITURES 745,146.51 854,794.00 817,229.00
TOTAL UNAPPROPRIATED SURPLUS
196,523.42 69,229.00
CITY OF BAYTOWN, TEXAS
Part III-2
WATER AND SEWER DEPARTMENT
SUMMARY OF EXPENDITURES BY DIVISION
FISCAL YEAR ENDING SEPTEMBER 30, 1968
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
DIVISION
1001 Supply 86,633.96 90,946.00 94,505.00
1002 Transmission &
Distribution 246,919.91 461,529.00 238,874.00
1003 Customer Account-
ing & Collecting 75,650.79 71,554.00 82,276.00
1004 General Overhead 10,353.74 12,308.00 13,922.00
1005 Sewer & Sewage
Disposal 128,442.10 129,185.00 153,630.00
1006 Transfer to Other
Funds 197,346.00 89,272.00 234,022.00
TOTAL EXPENDITURES 745,346.51 854,794.00 817,229.00
CITY OF BAYTOWN, TEXAS
Part I11-3
WATER AND SEWER DEPARTMENT
SUMMARY OF EXPENDITURES BY CHARACTER AND OBJECT CLASSIFICATION
FISCAL YEAR ENDING SEPTEMBER 30, 1968
OPERATING EXPENSES
1. Salaries
2. Supplies
4. Maintenance -
(Structures)
5. Maintenance -
(Equipment)
6. Misc. Services
7. Sundry Charges
TOTAL OPERATING
CAPITAL OUTLAY
8. Betterments
2. Payroll
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
256,005.99
32,392.90
9,478.91
35,897.95
76,693.82
17,200.00
239,626.00 275,410.00
32,285.00 33,835.00
16,500.00 16,000.00
42,384.00 46,057.00
72,916.00 96,035.00
5,000.00 5,000.00
427,669.57 408,711.00 472,337.00
30,000.00 30,000.00
9. Buildings & Structures
4. Sanitary Sewers 26,782.45 283,061.00 15,000.00
10. Equipment
2. Machinery & Imp.
4. Motor Vehicles
5. Other Vehicles
7. Radio Equipment
9. Water Mains,
Meters & Hydrants
10. Other (Fence)
7,924.54
6,513.90
8,750.00
79,110.05 35,000.00
93,548.49 43,750.00
14,140.00
4,200.00
7,500.00
1,400.00
37,630.00
1,000.00
65,870.00
TOTAL CAPITAL OUTLAY 120,330.94 356,811.00 110,870.00
TRANSFERS TO OTHER FUNDS
11.
Transfers
1. Water Works Int.
& Sinking Fund
3A. Contingency Fund
4. General Fund
TOTAL TRANSFERS
TOTAL EXPENDITURES
166,191.00
31,155.00
197,346.00
51,272.00
3,000.00
35,000.00
173,561.00
25,461.00
35,000.00
89,272.00 234,022.00
745,346.51 854,794.00 817,229.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
1. Supervisory
3. Operations
2. SUPPLIES
7. Minor Tools
9. Chemicals
13. Other Operating
Supplies
Part 1II-4
ACCOUNT NO. 1001
WATER AND SEWER DEPARTMENT
SUPPLY
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
8,554.00
12,796.00
21,356.00
106.18
5,361.72
5,467.00
4. MAINTENANCE OF STRUCTURES
1. Building 401.54
7. Water Wells &
Reservoirs 1,566.31
1,967.85
5. MAINTENANCE OF EQUIPMENT
2. Machinery & Imp. 4,000.00
3. Instruments & Appa-
ratus 495.14
7. Radio Equipment 32.51
4,527.65
6. MISCELLANEOUS SERVICES
6. Travel Expense
11. Lights & Power
12. Fuel (Gas)
13. Association Dues
70.46
49,330.10
200.00
45.00
45,645.56
TOTAL OPERATING 82,958.96
CAPITAL OUTLAY
10. EQUIPMENT
2. Machinery & Imp.
4. Motor Vehicles
10. Other (Fence)
1,675.00
2,000.00
3,675.00
TOTAL CAPITAL OUTLAY 3,675.00
TOTAL ACCOUNT 1001 86,633.96
9,226.00
13,926.00
23,142.00
200.00
5,000.00
25.00
5,225.00
500.00
7,500.00
8,006.00
5,500.00
600.00
34.00
6,134.00
150.00
46,000.00
170.00
50.00
46,370.00
9,790.00
15,390.00
25,180.00
200.00
5,000.00
25.00
5,225.00
500.00
7,500.00
8,000.00
5,500.00
35.00
5,535.00
150.00
48,000.00
325.00
50.00
48,525.00
88,881.00 92,465.00
2,065.00
1,040.00
1,000.00
2,065.00 2,040.00
2,065.00 2,040.00
90,946.00 94,505.00
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 1002
WATER AND SEWER DEPARTMENT
TRANSMISSION AND DISTRIBUTION
1. SALARIES AND WAGES
1. Supervisory
3. Maintenance
5. Contingency
2. SUPPLIES
7. Minor Tools
9. Chemicals
13. Other Operating
Supplies
4. MAINTENANCE OF STRUCTURES
4. Sanitary Sewers
ACTUAL ESTIMATED
1965-66 1966-67
7,984.00 8,008.00
95,576.38 71,500.00
2,500.00 2,500.00
106,66.0.38 82,008.00
2,250.00
500.00
210.00
2,250.00
500.00
210.00
2,960.00 2,960.00
6,493.24 6,500.00
5. MAINTENANCE OF EQUIPMENT
2. Tools & Implements 150.00 150.00
9. Water Mains, Meters
& Settings, Fire
Hydrants 16,915.27 18,500.00
1'7,065.27 18,650.00
MISCELLANEOUS SERVICES
2. Equipment Rental
6. Travel Expense
7. Rents (Easements)
TOTAL OPERATING
CAPITAL OUTLAY
8. BETTEREMENTS
2. Payroll
9. BUILDINGS AND STRUCTURES
4. Sanitary Sewers
10. EQUIPMENT
2. Machinery & Imp.
4. Motor Vehicles
5. Other Vehicles
7. Radio Equipment
44.39
20.00
500.00
300.00
50.00
64.39 850.00
132,643.28 110,968.00
30,000.00
26,782.45 283,061.00
5,344.54
3,039.00
2,500.00
Part III-5
PROPOSED
1967-68
8,488.00
88,299.00
2,600.00
99,387.00
2,000.00
750.00
210.00
2,960.00
6,500.00
150.00
26,097.00
26,247.00
500.00
200.00
50.00
750.00
135,844.00
30,000.00
15,000.00
11,500.00
7,500.00
1,400.00
(Continued)
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 1002 - (Continued)
9. Water Mains, Meters
& Fire Hydrants
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 1002
Part III-6
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
79,110.05
ff'1,494.19
35,000.00 37,630.00
37,500.00 58,030.00
114,276.64 350,561.00
246,919.00 461,529.00
103,030.00
238,874.00
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 1003
WATER AND SEWER DEPARTMENT
CUSTOMER ACCOUNTING AND COLLERCING
1. SALARIES AND WAGES
1. Utility Office Mgr.
2. Clerical
3. Field Operations
5. Contingency
2. SUPPLIES
1. Office & Postage
4. Wearing Apparel
5. MAINTENANCE OF EQUIPMENT
2. Office Machines
Part III-7
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
47,797.56
2.58
47,860.14
8,385.44
140.04
8,525.48
1,051.50
6. MISCELLANEOUS SERVICES
13. Sub -Station Fees 1,073.67
7. SUNDRY CHARGES
5. Pensions
5-1. Social Security
5-2. Life & Hospital-
ization Insurance
10. Reserve for Sick
Leave
2,500.00
7,500.00
3,200.00
4,000.00
17,2oo.60
TOTAL OPERATING 75,650.79
CAPITAL OUTLAY
10. EQUIPMENT
2. Machinery & Imp.
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 1003 75,650.79
3,038.00
28,139.00
22,331.00
200.00
53,7b8.00
10,500.00
200.00
10,700.0-o
7,747.00
29,974.00
25,820.00
200.00
61,741.00
10,500.00
200.00
10,706.00
1,100.00 1,275.00
1,046.00 1,560.00
5,000.00 5,000.00
5,000.00 5,000.00
71,554.00 82,276.00
71,554.00 82,276.00
CITY OF BAYTOWN, TEXAS
Part III-8
ACCOUNT NO. 1004
WATER AND SEWER DEPARTMENT
GENERAL OVERHEAD
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
1. SALARIES AND WAGES
2. Clerical 4,494.00
2. SUPPLIES
6. Motor Vehicle Fuel
13. Other Oper. Supplies
5. MAINTENANCE OF EQUIPMENT
4. Motor Vehicles
1,467.69
1,467.69
4,392.05
TOTAL OPERATING 10,353.74
TOTAL ACCOUNT 1004 10,353.74
4,758.00 5,322.00
3,000.00
50.00
3,050.0b
3,500.00
100.00
3,600.00
4,500.00 5,000.00
12,308.00 13,922.00
12,308.00 13,922.00
CITY OF BAYTOWN, TEXAS
1. SALARIES AND WAGES
3. Operations
5. Contingency
2. SUPPLIES
7. Minor Tools
9. Chemicals
13. Other Operating
Supplies
ACCOUNT NO. 1005
WATER AND SEWER DEPARTMENT
SEWER AND SEWAGE DISPOSAL
4. MAINTENANCE OF STRUCTURES
1. Buildings
5. MAINTENANCE OF EQUIPEMNT
2. Mach. & Implements
3. Instruments & Appar.
6. MISCELLANEOUS SERVICES
11. Lights & Power
12. Fuel (Gas)
TOTAL OPERATING
CAPITAL OUTLAY
10. EQUIPMENT
2. Machinery
4. Motor Vehicles
TOTAL CAPITAL OUTLAY
TOTAL ACCOUNT 1005
ACTUAL
1965-66
76,301.47
76,301.47
197.05
13,695.90
78.88
13,971.83
1,017.82
8,395.19
466.29
8,861.48
24,843.82
1,066.38
25,910.20
ESTIMATED
1966-67
76,000.00
76,000.00
200.00
10,000.00
150.00
10,350.00
2,000.00
11,500.00
500.00
12,000.00
24,000.00
650.00
24,650.00
126,062.80 125,000.00
905.00
1,474.30
2,379.30
2,379.30
4,185.00
4,185.00
4,185.00
Part III-9
PROPOSED
1967-68
81,368.00
412.00
81,780.00
200.00
11,000.00
150.00
11, 350.00
1,500.00
8,000.00
8,060.00
44,000.00
1,200.00
45,200.0b
147,830.00
1,600.00
4.200.00
5,800.00
5,800.00
128,442.10 129,185.00 153,630.00
CITY OF BAYTOWN, TEXAS
Part III-10
ACCOUNT NO. 1006
WATER AND SEWER DEPARTMENT
TRANSFERS TO OTHER FUNDS
ACTUAL ESTIMATED PROPOSED
1965-66 1966-67 1967-68
11. CONTINGENCIES AND TRANSFERS
1. Transfer to Water-
works Int. & Sink-
ing Fund
3. Contingency Fund
4. Transfer to General
Fund
TOTAL TRANSFERS
TOTAL ACCOUNT 1006
166,191.00
31,155.00
51,272.00
3,000.00
35,000.00
173,561.00
25,461.00
35,000.00
197,346.00 89,272.00 234,022.00
197,346.00 89,272.00 234,022.00
GRAND TOTAL WATER AND SEWER 745,346.51 854,794.00 811,132.00
ANNUAL BUDGET
PART IV
DEBT SERVICE
CITY OF BAYTOWN, TEXAS
DEBT SERVICE
ALL BQNDS
1967-1968
ACTUAL
1965-66
General Property Tax
Transfer from Water Fund
Interest from Premiums
& Investments
TOTAL REVENUE
Required Surplus Reserve
Surplus, Unappropriated
Prepaid Items
TOTAL AVAILABLE
1,ESS : FPENDITURES
Bond Maturities
Interest Maturities
Agents Fees
Prepayment Items
Estimated Cost of
Proposed Sale
TOTAL REQUIREMENTS
SURPLUS AT 9-30-67
Part IV-1
PROPOSED
1967-68
445,009.74
173,561.00
6,362.00
624,912.74
199,804.50
59,797.51
11,717.50
898,272.25
320, 5000.00
336, 1.75
2,450.00
8,3$ao.00
600,475.77
166,191.00
45,122.84
$11, 789.61
169,365.00
63,622.46
1,044,777.09
519,500.00
199,273.03
609.86
719,182.0
125,194.20
ESTIMATED
1466-67
501,800.00
51,272.00
8,950`76
562,022.76
199,804.50
125,589.70
887,416.96
271,000.00
333,017.25
1,410.82
13,537.50
8,449.18
627,814.95
259,402.01
CITY OF BAYTOWN. TEXAS
DEED SERVICE
GENERAL OBLIGATION BONDS
(INCLUDING TAX SUPPORTED WATERWORKS BONDS)
ACTUAL ESTIMATED
1965-66 1266-67
Property Tax -
(Current Year)
Property Tax -
(Prior Year)
Penalty & Interest
Interest Earned -
(Investments)
Part IV-2
PROPOSED
1967-6A
587,860.18 490,446.00 434,568.00
9,330.65 9,000.00 8,462.00
3,284.94 2,354.00 1,980.00
14,447.18 1,741.00 1,700.00
TOTAL REVENUE 634,922.95 5Q3,541.00 446,710.00
PRIOR YEAR SURPLUS 1(4684.60 46,011.89
PREPAID ITEMS
TOTAL AVAILABLE 665,607.55 549,552.89 520,245.00
LESS: EXPENDITURES
Serial Bond Maturities
Interest Payments
Agent Fees
October Maturities
Estimated Cost of Int-
erest on additional
Bonds
TOTAL REQUIREMENTS
SURPLUS AT 9-30-67
460,000.00
159,258.00
337.66
619,595.66
46,011.89
209,000.00
257,368.50
1,000.00
13,537.50
8,849.18
489, 755.38
59,797.51
59,798.0Q
11,717.00
256,000.00
254,045.00
2,000.00
8,200.00
520,245.00
CITY OF BAYTOWN, TEXAS
DEBT SERVICE
WATERWORKS AND SANITARY SEWER REVENUE BONDS
ACTUAL ESTIMATED
1965-66 1966-67
REVENUE
Transfer from Water
Fund
Premium & Interest
Earned
TOTAL REVENUE
Required Surplus
Reserves
Unappropriated Surplus
TOTAL AVAILABLE
LESS: EXPENDITURES
Bond Maturities
Coupon Maturities
Agents Fees
Prepayment Items - (Due
Oct. Following)
Interest on Proposed
Sale of Bonds
TOTAL REQUIREMENTS
SURPLUS AT 9-30-67
, NALYSIS Q,1' )SURPLUS
Bond Reserve - (accumula-
tive to next annual re-
quirement)
Bond Contingency
Bond Fund - (Monthly de-
posit until next annual
requirement is assured)
UNAPPROPRIATED SURPLUS
TOTAL SURPLUS
Part Iv-3
PROPOSED
1967-6Q.
166,191.00 51,272.00 173,561.00
176
QQ; .6§§ 5g,1.7 9.7
17 ,2 .00
169,365.00 '99 804. 0 199,804.00
32,9�72.
242,30. 6 199,804.00
179,169.54 317,864.07 178,027.00
9,500.00
,015.03
272.20
62,000.00
75,648.75
410.82
64,500.00
82, 97.00
450.00
180.00
99,787.23 118,059.57 147,527 ,00
182.31 199,1304.50 23454Q.0Q
105,626.23 119,262.23 130,000.00
50,000.00 50,000.00 50,000.00
57,3350.00 30,542.27 50,500.00
66,406.08
279,182.11 199,804.50 230,500.00
CITY OF BAYTOWN, TEXAS
Part IV-4
STATEMENT OF BONDED INDEBTEDNESS
October 1, 1967
Description
WATERWORKS & _ $gylEJ SSTEM REVENUE BONDS
Baytown Waterworks & Sewer System
Revenue Bonds, Series 1958
Baytown Waterworks & Sewer System
Revenue Bonds, Series 1966
H.C.F.W.S.D.#8 Water & Sewer Impvt.
Revenue Bonds, Series 1942 & 1944
Waterworks & Sewer System
Revenue Bonds, Series 1967
Interest Date of Term
Aittg Issue Yeart
3 1/4% 2/15/58 22
3 1/2%
3 5/8%
4.90% 2/15/66 20
4.00%
4 1/4% 4/1/42 28
3 1/2%
4:00% 11/15/67 20
44.05%
TOTAL REVENUE BONDS 1967-68
WATERWORKS GENERAL OBLIGATION BONDS
City of Pally Waterworks Refunding 5% 4/10/35 38
"B" Bonds, Series 1935
City of Goose Creek Waterworks Bonds, 5 1/2% 10/10/27 40
Series 1927
City of Baytown
1. Waterworks & Sewer System Refund. 2 1/2% 3/1/52 12
Series 1952 2 3/4% 16
2. Waterworks & Sewer System Refund. 3 1/2% 5/1/57 13
Series 1957 3%3/4%
4 1/4%
CITY OF BAYTOWN, TEXAS
Part IV-6
STATEMENT OF BONDED INDEBTEDNESS - Continued
October 1, 1967
Description
Interest Date of Term
Rate Igsue Years
GENERAL OBLIGATION BONDS -CONTINUED
WATERWORKS GENUAL OBLZGATIQ RODS-CONT.
H.C.F.W.S.D. #8
1. Waterworks & Sewer System Impvt. 2 3/4% 12/1/49 34
Series 1949 3 1/2%
3 3/4%
3 1/4% 3/1/52 33
3. Waterworks & Sewer System Impvt. 3 1/2% 7/14/55 30
Series 1955 3 3/4%
4. Waterworks & Sewer System Impvt. 4.05% 3/12/61 33
Series 1961
5. .Waterworks & Sewer System Impvt. 4.15% 7/1/61 33
Series 1961A
H.C.W.C. & I.D. #58
1. Waterworks & Sanitary Sewer & 4 3/4% 12/1/56 33
Drainage Impvt. Bonds, Series 1956
2. Waterworks & Sewer System Impvt.
Series 1952
2. Waterworks & Sanitary Sewer &
Drainage Impvt. Bonds, Series 1961.
City of Baytown
1. Waterworks & Sanitary Sewer Impvt.
Refunding Series 1966
5% 4/1/61 36
4% 8/1/66 25
TOTAL WATERWORKS GENERAL OBLIGATION BONDS
City of Pelly
1. Refunding Bonds, Series "B"
2. City Hall Refunding Bonds
3. Street Impr. Refunding Bonds
5% 4/10/35 38
5% 7/1/35 36
3 3/4% 12/1/45 25
CITY OF BAYTOWN, TEXAS
Part IV-7
Maturity Original Amount Principal Interest
Date =ssue Outstandinz Due 67-68 Due 67-68
1983 35,000.00
80,000.00
310,Q00.00 65,000.00 13,000.00
425,000.00 69,000.00 13,000.00 2,343.75
1974 _ 25,000.00 20.000.00 650.00
1968 46,o00.00 4,000.00 4,000.00 3,745.00
1985 12 ,000.00 98,000.00
175,000.00 102,000.00 4,000.00 3,745.00
1990 126,000.00 126,000.00 5,103.00
1990 102,000.00 102,000.00 4,2_11.00
1989 475,000.00 440,000.00 10,000.00 20,662.50
1997 300,Q90 t00 300,000.00 15,000.00
1994 784,000.00 784,000.00 17,240.00
1,001,000.00 2,09,000.00 82,000.00 94,772.25
1973 36,500.00 9,000.00 1,500.00 450.00
1971 11,000.00 6,000.00 1,500.00 100,00
1970 75,000.00 20,000.00 6,000.00 750.00
CITY OF BAYTOWN, TEXAS
Part IV-8
STATEMENT OF BONDED INDEBTEDNESS - Continued
October 1, 1967
Description
GENERAL moIQATI0 BONDS -CONTINUED
City of Goose Creek
1. Sewer Improvement Bonds
City of Baytown
1. Park Impvt. Bonds,
2. Street & Drainage
Series 1958
Series 1948
Improvement,
3. Street & Drainage Improvement,
Series 1959
4. Library Bonds, Series 1961
Interest
Rate
5 1/2%
3 1/2%
3%
3 1/4%
4%1/2%
2 1/2%
3 3/8%
Date of
jssue
Term
Years
10/10/27 40
2/1/48 22
2/1/58 16
5/1/59
18
3/1/61 16
5. General Obligation, Series 1966 5% 2/15/66 20
(All Purpose) 3.80%
3.90%
3.95%
6. General Obligation, Series 1967 4.75% 5/17/67 20
3.75%
4.00%
TOTAL GENERAL OBLIGATION BONDS EXCLUDING WATERWORKS TAX SUPPORTED
TOTAL GENERAL OBLIGATION BONDS INCLUDING WATERWORKS TAX SUPPORTED
GRAND TOTAL - ALL BONDS @ September 30, 1967
CITY OF BAYTOWN, TEXAS
Part IV-9
Maturity Original Amount Principal Interest
Date Isgue 0utstandine Due 67-68 Due 47-68
1967 45,000 ,Q0 2,000.00 2,000.0Q 55.00
1970 110,000.00 21,000.00 7,000.00 682,50
1963 128,000.00
1966 112,000.00
1974 760,000.00
1,000,000.00
1970 266,000.00
1976 330,000.00
1977 10Q, 000.00
696,000.00
1976 200,000.00
1977 149,000.00
3550,000.00
719,000.00
719,000.00
90,000.00
330,000.00
190,000.00
520,000.00
4 ,000.00
45,000.00
30,000.00
22,010.21
22,636.25
19,750.00
30,000.00 19,750.00
200,000.00 12,062.50
10,000.00
350,000.00 12,062.50
1973 340,000.00 300,000.00 50,000.00 67,925.00
1981 600,000.00 600,000.00
1984 450,000.00 450,000.00
1986 319,000.00 150,000.00
1,74400,000.00 1,700,000.00 50,000.00 67,925.00
1971
175
1980
1987
151,000.00
160,000.00
230,000.00
35Q,000.00
591,000.00
891,000.00
891,000.00
4,240,000.00
6,329,000.00
8,443,000.Q0
31,000.00 34,661.25
31,000.00
174,000.00
34,661.25
159,272.50
256,000.00 254,044.75
320,500.00 336,441.75
Part IV-10
CITY OF BAYTOWN, TEXAS
SCHEDULE OF REQUIREMENTS
GENERAL OBLIGATION BONDS - ALL PURPOSE
GENERAL, IMPROVEMENT
OUTSTANDING
FISCAL BEGINNING
YEAR OF YEAR_
1967-68 4,240,000.00
1968-69 4,066,000.00
1969-70 3,888,000.00
1970-71 3,668,000.00
1971-72 3,413,000.00
1972-73 3,152,500.00
1973 7'+ 2,8 5,000.00
1974-75 2,610,000.00
1975-76 2,330,000.00
1976-77 2,040,000.00
7 197 -1,700,000.00
1978-79 1,550,000.00
1979-80 1,400,000.00
1980-81 1,250,000.00
1981-82 1,100,000.00
1982-83 900,000.00
1983-84 700,000.00
1984-85 500,000.00
1985-86 300,000.00
1986-87 50,000.00
1987-88
1988-89
1989-90
1990-91
1991-92
1992-9 3
1993-9
1994-95
1995-96
1996-97
PRINCIPAL
REQUIREMENTS
174,000.00
178,000.00
220,000.00
255,000.00
260,500.00
267,500.00
275,000.00
280,000.00
290,000.00
340,000.00
150,000.00
150,000.00
150,000.00
150,000.00
200,000.00
200,000.00
200,000.00
200,000.00
250,000.00
50,000.00
INTEREST
REQUIREMENTS
159,272.50
151,662.50
143,23.00
133,538.75
123,597.50
113,753.75
103,9 7•00
95,062.50
84,612.50
72,932.00
63,362.50
57,687.50
52,012.50
46,2?5.00
39,450.00
31,600.00
23,750.00
15,862.50
6,950.00
1,000.00
4,240,000.00 1,519,566.00
* Detail on seperate schedule following
1
1
1
1
CITY OF BAYTOWN, TEXAS
Part IV-11
TOTAL
REOQIREMEYTS
333,272.50
329,662.50
363,237.00
388,538.75
384,097.50
381,253.75
378,9 7.00
375,062.50
37 ,612.50
412,932.00
213,362.50
207,687.50
202,012.50
196,275.00
239,450.00
231,600.00
223,750.00
215,862.50
256,950.00
51,000.00
5, 75%506.00
*W. W. TAX
SUPPORTED
REQUIREMENTS
176,722.25
176,642.25
136,523.50
111,736.00
120,211.00
114,492.25
109,948.50
120,242.25
111,417.25
114,586.00
112,636.00
116,573.50
131,261.00
133,211.00
133,961.00
132,573.50
130,136.00
132,667.25
124,968.00
122,288.50
118,767.75
119,708.25
157,066.25
141,750.00
136,750.00
127,750.00
126,750.00
28,750.00
27,500.00
26,250.00
TOTAL TAX
REQUIREMENTS
509,994.75
506,304.75
'+99 , 760.50
500,274.75
90455,37708.50
'4+88, 895. 50
4995,304.75
486,029.75
527,518.00
325,998.50
32 ,261.00
333,�.3• 50
00
373,411.00
364,173.50
5�33
348,5�99.75
381,918.00
173,288.50
118,767.75
119,708.25
157,066.25
141,750.00
136,750.00
127,750.00
126,750.00
28,750.00
27,500.00
26,250.00
3,573,839.25 94333,405.25
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CITY OF BAYTOWN, TEXAS
Part IV-13
DEBT SERVICE
SCHEDULE OF REQUIREMENTS
WATERWORKS AND SEWER REVENUE BONDS
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS ,REQUIREMENTS
1967-68 2,164,000.00 64,500.00 82,397.00 146,897.00
1968-69 2,099,500.00 66,500.00 80,262.00 146,762.00
1969-70 2,033,000.00 97,000.00 77,917.00 174,917.00
1970-71 1,936,000.00 94,000.00 74,414.00 168,414.00
1971-72 1,842,000.00 97,000.00 71,024.00 168,024.00
1972-73 1,745,000.00 100,000.00 67,528.00 167,528.00
1973-74 1,645,000.00 104,000.00 63,929.00 167,929.00
1974-75 1,541,000.00 107,000.00 60,189.00 167,189.00
1975-76 1,434,000.00 111,000.00 56,241.00 167,241.00
1976-77 1,32 ,000.00 115,000.00 52,149.00 167,149.00
1977-78 1,208,000.00 119,000.00 47,911.00 166,911.00
1978- 9 1,089,000.00 123,000.00 43,529.00 166,529.00
1979-80 966,000.00 126,000.00 39,001.00 165,001.00
1980-81 840,000.00 130,000.00 33,600.00 163,600.00
1981-82 710,000.00 135,000.00 28,425.00 163,425.00
1982-83 575,000.00 140,000.00 23,025.00 163,025.00
1983-84 435,000.00 140,000.00 17,425.00 157,425.00
1984-85 295,000.00 145,000.00 11,825.00 156,825.00
1985-86 150,000.00 150,000.00 6,012.50 156/012.50
2,164,000.00 9'16,80 1.50 1,100,801.50
ANNUAL BUDGET
PART V
APPROPRIATION ORDINANCES
CITY OF BAYTOWN, TEXAS
ORDINANCE NO. 88?
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR,
BEGINNING OCTOBER 1, 1967, AND ENDING SEPTEMBER 30, 1968,
IN ACCORDANCE WITH THE CHARTER AND ORDINANCES OF TIE CITY
OF BAYTOWN; AND PROVIDING FOR THE PUBLICATION OF THIS OR-
DINANCE.
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, 1967, and ending September 30, 1968,
and which said estimate has been compiled from detailed information
obtained from the several departments, divisions, and offices of the
City containing all information as required by the Charter of the City
of Baytown; and
WHEREAS, the City Council has received said City Manager's es-
timate and held a public hearing thereon so provided by Section
Forty -Four (44) of the Charter; and
WHEREAS, 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, 1967, and ending
September 30, 1968, as submitted to the City Council by the City
Manager of said City be, and the same is in all things, adopted
aril approved as the budget estimate of all the current expenses
as well as the fixed charges against said City for the fiscal year
beginning the 1st day of October, 1967, and ending September 30,
1968.
Section 2: That the sum of Two Million Seven Hundred Thirty
Five Thousand Seven Hundred Thirty -Four and No/100 ($2,735,734.00)
Dollars is hereby appropriated out of the General Fund for the pay-
ment of Operating Expenses and Capital Outlay of the City Govern-
ment as hereinafter itemized, to -wit:
1
CITY OF BAYTOWN, TEXAS
General Government
Public Safety
Highways
Sanitation and Waste Removal
Conservation of Health
Recreation
Garage
Miscellaneous
Contingency and Emergency
TOTAL
$ 573,305.00
945,162.00
541,617.00
247,803.00
42,734.00
171,935.00
110,573.00
52,605.00
50,000.00
$2,735,734.00
Section 3: That the sum of Eight Hundred Seventeen Thou-
sand Two Hundred Twenty -Nine and No/100 ($817,229.00) Dollars is
hereby appropriated out of the Water Works Fund for the operating
expenses and capital outlay of the municipality owned waterworks
as hereinafter itemized, to -wit:
Transmission & Distribution
Customer's Accounting & Collecting
Sewers and Sewage Disposal
Garage and Miscellaneous
Transfers to Other Funds
Contingency Fund
TOTAL
$ 94,505.00
238,874.00
82,276.00
153,630.00
13,922.00
20 ,561.00
25,461.00
$ 817,229.00
S o 4: That the sum of Five Hundred Twenty and Ninety -
Four ( 20,09 .00) Dollars is hereby appropriated out of the Gen-
eral Interest and Sinking Fund for the purpose of paying the
accruing interest and redeeming the Serial Bonds as they mature
on the General Debt Service Bonds as hereinafter itemized, to -wit:
Serial Bond Maturities $ 256,000.00
Interest Payments 262,245.00
Exchange 1,849,00
TOTAL $ 520,094.00
Section 5: That the sum of One Hundred Forty Seven Thou-
sand Five Hundred Twenty Seven ($147 527.00) Dollars is hereby
appropriated out 6f the Water Works Interest and Sinking Fund for
the purpose of paying the accruing interest and redeeming the
Serial Bonds as they mature in the Water Works Debt Service Bonds
as hereinafter itemized, to -wit:
Serial Bond Maturities $ 64,500.00
Interest Payments 82,577.00
Exchange 450.QO
TOTAL $ 147,527.00
CITY OF BAYTOWN, TEXAS
Section 6: 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 conse-
cutive weeks in the official newspaper of the City of Baytown.
READ, ADOPTED and APPROVED by a majority of the City Council
at a special meeting held at the City Hall in the City of Baytown,
September 21, 1967.
Seaborn Cravey, Mayor
ATTEST:
Edna Oliver, City Clerk
APPROVED AS TO FORM:
George Chandler, City Attorney
CITY OF BAYTOWN. TEXAS
ORDINANCE NO. 888
AN ORDINANCE FIXING THE RATE AND TAX LEVY FOR THE CITY OF
BAYTOWN, TEXAS, FOR THE FISCAL YEAR ENDING SEPTEMBER 30,
1968,UPON ALL TAXABLE PROPERTY IN SAID CITY OF BAYTOWN,
TEXAS, IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS
AND THE CHARTER PROVISIONS AND ORDINANCES OF SAID CITY;
AND REPEALLNG ALL ORDINANCES OR PARTS OF ORDINANCE INCON-
FLICT THEREWITH.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN:
Section 1: There shall be and is hereby levied and shall be
assessed and collected for the year ending September 30, 1968, an
ad valorem tax of One and 49/100 ($1.49) Dollars on each One Hundred
and No/100 (4100.00) 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 funds
and departments of City Government of the City of Baytown and for
the purposes hereinafter set forth as follows:
For the General Fund $1.18
For the purpose of paying the ac-
curing interest and to provide a
sinking fund for the payment of the
bonded indebtedness of the City of
Baytown $0.31
Sectior. 2: The ad valorem tax rate of One and 49/100 ($1.49)
Dollars as set forth in Section 1, is hereby levied and shall be
assessed and collected on only Fifty (50%) percent of each One Hun-
dred and No/100 ($100.00) 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 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 year the
amounts and rates herein levied, and to keep a current account of
the same and when so collected, the same to be deposited in the
depository of the City of Baytown to be distributed in accordance
with this ordinance.¢
Section 4: All ordinances or parts of ordinances in conflict
herewith are expressly repealed.
CITY OF BAYTOWN, TEXAS
READ, ADOPTED and APPROVED by the affirmative vote of a ma-
jority of the City Council of the City of Baytown at a special
meeting held at City Hall on September 21, 1967.
Seaborn Cravey, Mayor
ATTEST:
Edna Oliver, City Clerk
APPROVED AS TO FORM:
George Chandler, City Attorney
ANNUAL BUDGET
CLASSIFICATION OF EXPENDITURES
BY CHARACTER AND OBJECT
CITY OF BAYTOWN, TEXAS
EN
CLASSIF;CATION OF EXPENDITURES BY CHARACTER AND OBJECT
These comprise all items of
for current administration
for materials and equipment
placements which do not add
1. and Wages
(or contract) for maintenance
(or contract) for maintenance
improvements and structures
Material (or contract) for maintenance
Miscellaneous Services
7. Sundry Charges
2.
5.
6.
expenditure necessarily incurred
operation and maintenance - and
in the nature of renewals or re -
to the capital assets of the City.
A TL 0
Salaries
Supplies
Material
Material
L:Y :
of land
of buildings,
of equipment
Comprises expenditures of every character which increase
the capital assets of the City.
8. Lands
9. Buildings and Structures
10. Equipment
EXPENSES
SALARIES AND WAGES:
1-1 Supervisory: To include legislative, executive and
administrative
1-2 Clerk Hire: Clerical services or service of that
nature
1-3 Labor Operation: To include professional and tech-
nical service
1-4 Labor Maintenance: Services performed in repairing
and maintaining a standard of:
3. Lands
4. Buildings, Impvt. and Structures
5. Equipment
1-5 Extra Help or Overtime
2. SUPPLIES:
2-1 Office Supplies:
To include
for use in
such as:
all supplies necessary
the operation of office,
CITY OF BAYTOWN, TEXAS
Postage
Printing: To include printing of budget, circular
letters, reports and specifications
Publications: To include blue prints, catalogues,
charts, magazines, maps, newspapers, etc.
Stationery: To include pencils, rubber stamps, ink
pads, paper, paste, pens, binders, blank
books, clips desk pads, ink envelopes,
erasers filing cabinet supplies labels,
manuscript supplies, tracing cloth, etc.
2-4 Wearing Apparel, dry goods 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,
thred, towels, uniforms, etc.
2-5 Pound Food
2-6 Motor vehicle supplies: To include gasoline, grase,
lubricating oil and small accessories
2-7 Minor apparatus, instruments, tools and utensils, which
are liable to loss, theft and rapid depreciation
Minor apparatus: To include that used in cleaning
engineering, hospital, laboratory and medical
Minor instruments: To include calipers, compasses,
drafting instruments, gauges, lenses, measur-
ing chains, pincers, sterlizers, thermometers,
etc.
Minor tools: To include augers, axes, bits, braces,
crowbars, engineer stakes, fire hose, hand-
cuffs, jacks, punches, reamers, shears,
wrenches, and articles of like nature.
2-8 Laundry, cleaning and toilet: To include cleaning
preparations, deodorants, disinfectants,
floor oils, scouring powders, soap, wax etc.
2-9 Chemical, medical and surgical: To include alcohol,
alum, antitoxins, bandages, chlorine, gauze,
lime, medicines, vaccine, etc.
2-11 Educational and recreational supplies: To include
all articles of transiet use as base-
balls, lime for marking tennis courts, rent
on moving picture films, tennis balls, etc.
2-12 Botanical and agricultural supplies: To include bulbs,
disinfectants, fertilizers, seeds, trees,
young plants, etc., used for parks and
public grounds
2-13 Other supplies: This is to include supplies that
have not been allocated
1
CITY OF BAYTOWN, TEXAS
i
1
1
1
1
1
1
1
1
1
1
1
3-4-5-
MATERIALS:
Materials are commodities of a permanent nature in a raw, un-
finished or finished state, entering into the construction,
renewal, replacement or repair of any land, building, struc-
ture, or equipment.
3. Material (or contract) for maintenance of land. All
expenditures (material or contract) covering land
maintenance, such as regrading, drains, repairing, etc.
4. Material (or contract) for maintenance of buildings,
structures, and improvements. All expenditures
(material or contract) covering repairs and replace-
ments of:
4-1 Buildings
Filtration plants
Sanitary sewers
4-5 Sidewalks, steps, curbs, gutters and cul-
verts
4- Standpipes and reservoirs
4- Streets, roadways, storm sewers
9 Dumpingmmpping grounds
4-
5. Maintenance of equipment: All expenditures (material
or contract) covering repairs and replacement of:
5-1 Furniture, fixtures and furnishings
5-2 Machinery, tools, and implements (major)
5-4 Motor vehicles: Includes tire and tubes
5-5 Other vehicles
5-6 Street signs
5- Radio equipmr nt
5- Books (include purchase of new books for
library)
5-9 Water works mains and fire hydrants
5-10 Meters and settings
5-11 Signal systems
5-12 Heating systems
5-13 Service connections
5-15 Other
6. MISCELLANEOUS SERVICES:
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.
6-1 Communications: To include messenger service, tele-
phone and telegraph
6-2 Hire of equipment: To include compensation for use
of equipment via: hire of vehicles with
or without drivers, also allowance to
employees for use of private. cars.
1
1
1
6-7 Rents
6- Educational and Training
6-9 Support of persons (prisoners)
6-10 Vacant lot clearing
6-11 Light and power
6-12 Natural Gas
6-13 Association dues
CITY OF BAYTOWN, TEXAS
6-3 Insurance: To include premiums on all kinds of in-
surance on property and equipment, also
liability insurance and surety bonds
6-4 Special services: To include compensation for per-
sonal services such as special investiga-
tions and surveys, inspecting materials,
audits, special legal services, etc.
6-5 Advertising, legal and otherwise
6-6 Travel and reimbursable expenses: To include expense
of public officers and employees incurred
in regular performance of their duties for
transportation by public carriers, etc.
7. SUNDRY CHARGES:
Sundry charges include those expenses legally or morally
obligatory upon the City as a public corporation.
7-1 Contributions, gratuities and rewards: To include
charitable institutions, hospitals and
other organizations; compensation to
prisoners, prizes, entertainment, floral
offerings, etc.
7-2 Debt Service: To include the payment of principal
and interest of funded and unfunded debt
7-3 Refunds
7-4 Judgements and damages
7-5 Pensions
7-6 Taxes
7-7 Court costs, jury and witness fees
7-$ Medical and hospital expenses, job injuries
7-9 Employee annual Service Awards
7-10 Reserve for sick pay
CITY OF BAYTOWN, TEXAS
CAP I T A L OUTLAY
8. 8_-1
8 1 Pruchase price: To include all expenditures for
land as abstracts, assessments, cost of
appraising, recording of deeds, surveys,
etc.
8-2 Betterments: To include all expenditures (including
payrolls) covering original cost of drain-
ing engineering, and inspection, first
sodding, grading, planting and terracing
9. BUILDINGS AND STRUCTURES:
All expenditures, including payrolls for new or additions to:
9-1 Buildings
9-2 Bridges
9-3 Filtration plants
9- Sanitary sewers
9-7 Standpipes and reservoirs
9- Streets, sidewalks, curbs, gutters and storm sewers
9-9 Incinerators
9-10 Other
10. EQUIPMENT
All expenditures to cover original cost of equipment (not re-
placements) which increase the value of the fixed assets of
the City.
10-1 Furniture, fixtures and furnishings
10-2 Machinery, tools and implements (major)
10-4 Motor vehicles
10-5 Other vehicles
10-6 Street signs
10-7 Radio equipment
10-8 Books
10-9 Water distribution or sewer collector system
10-11 Signal systems
10-12 Heating systems
10-15 Other