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CITY OF BAYTOWN. TEXAS
ANNUAL BUDGET
of the
CITY OF BAYTOWN, TEXAS
FISCAL YEAR
October 1 , 1975 - September 30, 1976
MAYOR:
TOM GENTRY
MAYOR PRO TEM:
JODY LANDER
COUNCILMEN:
CHARLES POOL
EMMETT HUTTO
FRED BEDNARSKI , JR.
TOM WALMSLEY
MARY E. WILBANKS
CITY MANAGER:
FRITZ LANHAM
CITY CLERK:
EILEEN HALL
CITY OR BAYTOWN, TEXAS
1
TABLE OF CONTENTS
Budget Message i
STATEMENT OF REVENUES AND EXPENDITURES ALL FUNDS
Summary of 1975-76 Proposed Budget and
Comparison with Prior Years 1
Consolidated Statement of Revenues and Expenditures
All Funds 2
Analysis of Tax Structure 4
Distribution of Current Tax Revenue 5
Comparison of Assessed Values by Class
1974 and 1975 6
History of Property Valuations - Tax Levies
and Collections - 1964-1965 Through 1973-74 7
Analysis of Prior Years Tax Collections
1964-1965 Through 1973-1974 8
GENERAL FUND
General Fund Revenue Detail 9
Summary of Expenditures by Function and Department 12
Summary of Expenditures by Character and Object
General and Water Fund 14
Expenditures by Accounts:
General Government
101 City Council 17
102 City Manager 18
103 Finance 20
104 Tax 22
105 Purchasing 24
106 Law 25
107 City Clerk 26
108 Planning 27
109 Library 28
110 Civil Defense 30
111 Municipal Court 32
112 Garage 34
114 Personnel 35
Public Safety
200 Humane 36
201 Police 38
202 Fire 40
203 Inspection 42
Public Works
301 Streets and Drainage 44
302 Engineering 46
303 Refuse Collection & Disposal
47
304 Municipal Service Center 48
Public Health
401 Health 50
402 Mosquito Control 51
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CITY OF BAYTOWN, TEXAS
TABLE OF CONTENTS - CONTINUED
Parks & Recreation
501 Parks & Recreation 52
502 Parkway & Median Maintenance 54
503 Housing Authority Tenant Services 55
504 Bicentennial Commission 56
Miscellaneous
603 City Hall 57
WATERWORKS AND SANITARY SEWER FUND
Summary of Revenue & Expenditures by
Function and Department 58
Expenditures by Accounts:
1001 General Overhead 59
1002 Water Production 61
1003 Water Distribution 63
1004 Wastewater Collection 65
1005 Wastewater Disposal 67
1006 Infiltration Abatement 68
SALARY SCHEDULE ALL FUNDS
General Fund 69
Waterworks & Sanitary Sewer Fund 77
DEBT SERVICE
Summary of Revenues & Expenditures -
General Obligation Bonds 79
Summary of Revenues, Expenditures & Required Reserves -
Waterworks and Sanitary Sewer Revenue Bonds 80
Statement of Bonded Indebtedness -
General Obligation Bonds 81
Statement of Bonded Indebtedness -
Revenue Bonds 84
Annual Requirements - All Bonds 86
Annual Requirements - General Obligation Bonds 87
Annual Requirements - Revenue Bonds 88
ORDINANCES
Tax Levy Ordinance 89
Appropriation Ordinance 91
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BAYTOWN
POST OFFICE BOX 424 • TELEPHONE 422-8281 • AREA CODE 713 • BAYTOWN, TEXAS 77520
_ September 15, 1975
Honorable Mayor and City Council
City of Baytown
Baytown, Texas
I
! Mrs. Wilbanks and Gentlemen:
It is with pleasure that we submit to you the budget for the fiscal year
beginning October 1, 1975, and ending September 30, 1976. This document
has been prepared and adopted in accordance with State Statutes and the
Charter of the City of Baytown. Included in this budget is an estimate
of anticipated revenues and expenditures for the various .departments of
the City, as well as debt requirements for general obligation and revenue
bonds.
The 1975 assessed property valuation totals $261,108,725, an increase of
$17,081,880 over the 1974 valuation. The tax collection rate is estimated 1
at 76%. The 1975-76 budget is based on the tax rate remaining at $1.52
per $100 valuation. We anticipate a substantial increase in revenue from
the sales tax, due principally to the high level of economic activity in
our community. The increased expenditures reflected in this budget are
primarily the result of inflationary pressures. This budget includes only
the funds necessary to provide city services at their current levels--no
new services nor substantial increases in services are anticipated.
Total expenditures for the fiscal year 1975-76 are $10,093,524. A summary
of the various funds is as follows :
General Fund $6,944,230 I
Waterworks and Sanitary Sewer Fund $1,712,812
General Fund Debt Service $1,149,990
Waterworks and Sanitary Sewer Fund
Debt Service $ 286,492
Inflationary pressures will require the entire City staff to monitor this
budget very closely to ensure that our expenditures are kept within the
approved budget. However, we are confident that we can continue to provide
the citizens of Baytown with a high level of municipal services.
Honorable Mayor and City Council
City of Baytown, Texas
The staff and I are very appreciative of the many hours the Council spent
in developing the 1975-76 program of service. Your continued leadership
will make the 1975-76 fiscal year a very productive one for our community.
Respectfully submitted,
4."1-:-.' r---.'
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Fritz an
City Manager
SUMMARY OF 1975-76 PROPOSED BUDGET
AND COMPARISON WITH PRIOR YEARS
INCREASE
1974-75 1975-76 (DECREASE)
GENERAL FUND $6,015,421.00 $6,944,230.00 $ 928,809 .00
WATER FUND $1,902,786.00 $2,104,371.00
Less Transfers:
To Debt Service -
G. 0. Bonds 193,038.00 131,559.00
To Debt Service -
Revenue Bonds 276,666.00 260,000.00
$ 469,704.00 $ 391,559.00
NET WATER FUND $1,433,082.00 $1,712,812.00 $ 279,730.00
%
GENERAL OBLIGATION
INTEREST & SINKING FUND $1,159,246.00 $1,149,990.00 (9,256.00)
WATERWORKS & SANITARY SEWER
INTEREST & SINKING FUND $ 262,087.00 $ 286.492.00 $ 24,405.00
GRAND TOTAL
ALL FUNDS $8,869,836.00 $10,093,524.00 $1,223,668.00
_ CITY OF BAYTOWN. TEXAS - -
CONSOLIDATED STATEMENT OF REVENUE AND EXPENDITURES - ALL FUNDS
'DESCRIPTION PROPOSED
1975-76
WATERWORKS & SANITARY SEWER FUND
DEBT SERVICE
REVENUES
From Water & Sewer Fund $ 260,000.00
Interest on Investments 45,278.00
TOTAL REVENUES $ 305,278.00
PRIOR YEAR FUND BALANCE 384,600.00
AVAILABLE FUNDS $ 689,878.00
EXPENDITURES
:e>
Bond Payments $ 136,000.00
Interest Payments 150,192.00
Fiscal Agent Fees 3.00
TOTAL EXPENDITURES $ 286,492.00
- RESERVE REQUIREMENTS 403,386.00
TOTAL EXPENDITURES AND RESERVES $ 689,878.00
SUMMARY OF EXPENDITURES - ALL FUNDS
General Fund $ 6,944,230.00
Waterworks and Sanitary Sewer Fund 1,712,812.00
General Obligation Debt Service 1,149,990.00
Waterworks and Sanitary Sewer Debt Service 286,492.00
GRAND TOTAL ALL FUNDS $10,093,524.00
3
DISTRIBUTION OF CURRENT TAX REVENUE
1 9 7 4 - 7 5 1 9 7 5 - 7 6
OF RATE PER TOTAL % OF RATE PER TOTAL
TOTAL $100 REVENUE TOTAL $100 • REVENUE
General Fund 76.27 1.159 $2,682,111 75.626 1.149 $2,833,628
Interest & Sinking Fund 23.73 .361 834,581 24.374 .371 913,249
100.00 1.520 3,516,692 100.000 1.520 3,746,877
PRIOR YEAR TAX COLLECTIONS
Estimated Revenue - Prior Year Taxes 125,000 125,000
Penalty & Interest 21,590 21,590
145,590 145,590 0
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DISTRIBUTION OF PRIOR YEAR TAXES
OF PENALTY & TAX % OF PENALTY & TAX
TOTAL INTEREST COLL. TOTAL INTEREST COLL.
General Fund 76.00 16,408 95,000 76.00 16,408 95,000
Interest & Sinking Fund 24.00 5,182 30,000 24.00 5,182 30,000
100.00 21,590 125,000 100.00 21,590 145,590
HISTORY
OF
PROPERTY VALUATIONS - TAX LEVIES & COLLECTIONS
1964-65 THROUGH 1973-74
Current Percent Collections Percent
Fiscal Market of Assessed Rate Per Tax in Collected
Year Value Assessment Valuation $100 Valuation Levied Current Yr. Current Yr.
1964-65 $179,796,560 50 $ 89,898,280 1.86 $1,672,108 $1,623,236 97.1
1965-66 267,512,198 50 133,756,099 1.41 1,885,961 1,836,961 97.4
1966-67 274,905,390 50 137,452,695 1.41 1,938,083 1,885,788 97.3
1967-68 287,848,054 50 143,924,027 1.49 2,144,468 2,089,573 97.4
1968-69 309,270,200 50 154,635,100 1.49 2,304,063 2,229,565 96.7
1969-70 329,544,296 50 164,772,148 1.49 2,455,105 2,385,128 97.1
1970-71 358,608,200 50 179,304,100 1.39 2,492,327 2,426,674 97.4
1971-72 397,206,188 50 198,603,094 1.39 2,760,583 2,677,059 97.0
1972-73 434,887,702 50 217,443,851 1.35 2,935,492 2,826,746 96.3
1973-74 454,423,098 50 227,211,549 1.35 3,067,355 2,962,612 96.5
1974-75 476,773,900 50 238,386,950 1.52 3,623,481 - -
CITY OF BAYTOWN. TEXAS
7
GENERAL FUND REVENUE DETAIL
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
1 TAXES
800 Current Year $2,229,632.09 $2,655,520.00 $2,833,628.00
801 Prior Years 56,985.86 61,000.00 95,000.00
802 Penalty & Interest 16,615.67 16,500.00 16,408.00
803 Service Charges 2,867.00 2,510.00 2,500.00
804 Tax Certificates 3,072.00 2,730.00 2,800.00
2,309,172.62 2,738,260.00 2,950,336.00
SALES & USE TAX
805 Sales Tax 1,125,004.74 1,373,000.00 1,500,000.00
805 Mixed Drink Tax 10,207.11 12,396.00 12,500.00
1,135,211.85 1,385,396 .00 1,512,500.00
FRANCHISE TAX
806 Houston Natural Gas 34,451.29 37,290.00 39,000.00
806 United Gas Corporation 24.19 25.00 25.00
806 Houston Lighting & Power Co. 260,800.73 300,681.00 325,000.00
806 Southern Video 768.64 1,500.00 1,500.00
806 General Telephone 61,833.19 68,584.00 75,000.00
357,878.04 408,080.00 440,525.00
INDUSTRIAL DISTRICT CONTRACTS
11 Total I. D. Contracts 298,431.42 545,544.00 696,887.00
MUNICIPAL COURT
809 Fines and Forfeits 112,361.35 130,000.00 130,000.00
810 Parking Fines & Meter Receipts 2,139.43 500.00 500.00
114,500.78 130,500.00 130,500.00
SERVICE CHARGES
815 Subdivision Filing Fees 2,629.19 1,100.00 1,000.00
816 Vital Statistics 3,702.00 2,700.00 2,700.00
817 Pound Fees 2,527.50 5,700.00 5,700.00
818 Weed Mowing 3,251.50 1,500.00 1,500.00
819 Solid Waste Collection & Disposal 377,652.34 456,000.00 460,000.00
820 Landfill Fees 30,103.10 36 ,000.00 36,000.00
419,865.63 503,000.00 506,900.00
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CITY OF BAYTOWN, TEXAS
GENERAL FUND EXPENDITURE DETAIL - CONTINUED
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
MISCELLANEOUS
603 City Hall 141,942.00 197,689.00 147,841.00
GRAND TOTAL GENERAL FUND
EXPENDITURES $4,385,019.00 $5,966,078.00 $6,944;230.00
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CITY OF BAYTOWN, TEXAS
GENERAL AND WATER FUND EXPENDITURE DETAIL—CONTINUED
GENERAL FUND WATER FUND TOTAL
5. MAINTENANCE, EQUIPMENT
1 - Machinery, Tools & Implements $ 8,697.00 $ 45,450.00 $ 54,147.00
4 - Motor Vehicles 169,050.00 54,500.00 223,550.00
6 - Street Signs & Materials 8,000.00 -0- 8,000.00
7 - Radio 20,240.00 -0- 20,240.00
8 - Books 3,750.00 -0- 3,750.00
9 - Waterworks System -0- 40,000.00 40,000.00
10- Water Meters -0- 12,000.00 12,000.00
11- Traffic Signals 4,000.00 -0- 4,000.00
12- Air Conditioning 10,325.00 -0- - 10,325.00
13- Other 850.00 -0- 850.00
TOTAL MAINTENANCE EQUIPMENT 224,912.00 151,950.00 376,862.00
6. MISCELLANEOUS SERVICES
1 - Communications 52,676.00 -0- 52,676.00
2 - Hire of Equipment 79,000.00 4,300.00 83,300.00
3 - Insurance 88,325.00 -0- 88,325.00
4 - Special Services 133,242.00 -0- 133,242.00
5 - Advertising 4,875.00 -0- 4,875.00
6 - Travel & Reimbursable Expenses 42,954.00 200.00 43,154.00
7 - Rents 98,083.00 25.00 98,108.00
8 - Educational & Training 17,366.00 50.00 17,416.00
9 - Support of Prisoners 9,000.00 -0- 9,000.00
10- Vacant Lot Clearing 4,250.00 -0- 4,250.00
11- Electrical Service 134,642.00 200,000.00 334,642.00
12- Natural Gas Service 8,093.00 1,000.00 9,093.00
13- Association Dues 7,982.00 -0- 7,982.00
14- Other 6,600.00 2,915.00 9,515.00
TOTAL MISCELLANEOUS SERVICES 687,088.00 208,490.00 895,578.00
7. SUNDRY CHARGES
1 - Contributions & Gratuities 23,000.00 -0- 23,000.00
2 - Ambulance Service 48,000.00 -0- 48,000.00
3 - Refunds 500.00 -0- 500.00
4 - Judgements & Damages 500.00 -0- 500.00
7 - Court Cost 3,100.00 -0- 3,100.00
8 - Medical, Pre Employment Physicals 3,980.00 50.00 4,030.00
9 - Employees' Service Awards 2,980.00 1,000.00 3,980.00
10- Terminal Sick Pay 20,000.00 10,000.00 30,000.00
11- Citizens' Committee 1,550.00 -0- 1,550.00
TOTAL SUNDRY CHARGES 103,610.00 11,050.00 114,660.00
TOTAL OPERATING $6,125,729.00 $1,460,357.00 $7,586,086.00
15
1975-76 BUDGET
ACCOUNT NO, 0101 CITY COUNCIL
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND•
06 MISCELLANEOUS SERV,
0400 SPECIAL SERVICES $ 89339.33 $ 129200.00 $ 129200.00
0600 TRAVEL EXPENSES $ 79461.85 $ 79960.00 $ 89500.00
0700 RENTS $ 306.00 $ 300.00 $ 250.00
1300 ASSOCIATION DUES $ 39354.20 $ 49040.00 $ 49200.00
TOTAL 06 MISCELLANEOUS SERV. $ 199461 .38 $ 249500.00 $ 259150.00
07 SUNDRY CHARGES
0100 CONTRIBUTIONS $ 238.77 $ 19000.00 $ 19000.00
0200 AMBULANCE SERVICE $ 439800.00 $ 489000.00 $ 489000.00
0400 JUDGEMENTS & DAMAGES $ 197.50 $ 500.00 $ 500.00
0900 SERVICE AWARDS $ 39686.01 $ 29500.00 $ 2,500.00
1000 RESERVE FOR SICK PAY $ 259761 .52 $ 229000.00 $ 209000.00
1100 CITIZENS COMMITTEE $ 463.58 $ .00 $ 500.00
TOTAL 07 SUNDRY CHARGES $ 749147.38 $ 749000.00 $ 729500.00
TOTAL OPERATING $ 939608.76 $ 989500.00 $ 979650.00
CAPITAL OUTLAY
12 CONTINGENCIES
0100 UNFORESEEN EXPENSES $ .00 $ .00 $ 1159785.00
TOTAL 12 CONTINGENCIES $ .00 $ .00 $ 1159785.00
13 TRANSFERS
0200 OTHER FUNDS $ .00 $ 239646.00 $ .00
TOTAL 13 TRANSFERS $ .00 $ 239646.00 $ .00
TOTAL CAPITAL OUTLAY $ .00 $ 239646.00 $ 1159785.00
TOTAL ACCOUNT 101 $ 93,608.76 $ 1229146.00 $ 2139435.00
1975-76 BUDGET
ACCOUNT NO. 0103 - FINANCE DEPARTMENT
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
CAPITAL OUTLAY
10 EQUIPMENT
TOTAL CAPITAL OUTLAY $ 3,816.76 $ 390.00 $ 2,080.00
TOTAL ACCOUNT 103 $ 78,833.55 $ 104,871.00 $ 126,523.00
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1975-76 BUDGET
ACCOUNT NO. 0104 - TAX. DEPARTMENT
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
CAPITAL OUTLAY
10 EQUIPMENT
0400 MOTOR VEHICLES $ .00 $ • $ .00
TOTAL 10 EQUIPMENT $ 500.00 $ .00 $ .00
TOTAL CAPITAL OUTLAY $ 1 ,437.80 $ .00 $ .00
TOTAL ACCOUNT 104 $ 105,062.01 $ 104,566,00 $ 118,472.00
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CITY OF BAYTOWN, TEXAS
1975-76 BUDGET
ACCOUNT NO. 0106 - LEGAL DEPARTMENT
ACTUAL ESTIMATED PROPOSED
1973-74 1974-•75 1975-76
OPERATING FUND
01 PERSONAL SERVICES
0100 SUPERVISORY $ 339875.50 $ 359832.00 $ 399712.00
0200 OTHER SALARIES $ 79080.00 $ 79917.00 $ 99045.00
0400 EXTRA HELP AND 0.T. $ 127.19 $ 19100.00 $ 29500.00
0500 HEALTH INSURANCE $ 650.88 $ 660.00 $ 660.00
0600 RETIREMENT $ 29536.53 $ 29500.00 $ 29723.00
0700 SOCIAL SECURITY. $ 19913.72 $ 29202.00 $ 29325.00
0800 WORKMENS COMP. $ .00 $ .00 $ 76.00
TOTAL 01 PERSONAL SERVICES $ 469183.82 $ 50,211.00 $ 579041.00
02 SUPPLIES
0100 STATIONARY SUPPLIES $ 1+274.28 $ 19000.00 $ 29000.00
TOTAL 02 SUPPLIES $ 19274.28 $ 19000.00 $ 29000.00
05 MAINT. OF EQUIPMENT
0100 MACHINES & OFFICE EQ $ 187.00 $ 91.00 $ 300.00
0800 BOOKS $ .00 $ 50.00 $ 50.00
TOTAL 05 MAINT. OF EQUIPMENT $ 187.00 $ 141.00 $ 350.00
06 MISCELLANEOUS SERV.
0200 HIRE OF EQUIPMENT $ 59435.00 $ 69120.00 $ 69300.00
0400 SPECIAL SERVICES $ .00 $ 39000.00 $ 29000.00
0600 TRAVEL EXPENSES $ 19373.54 $ 1,500.00 $ 19500.00
0800 EDUCATION & TRAINING $ .00 $ 200.00 $ 200.00
1300 ASSOCIATION DUES $ 276.00 $ 350.00 $ 400.00
TOTAL 06 MISCELLANEOUS SERV. $ 79084.54 $ 11,170.00 $ 109400.00
07 SUNDRY CHARGES
0700 COURT COST $ 23.25 $ 50.00 $ 19500.00
TOTAL 07 SUNDRY CHARGES $ 23.25 5 50.00 $ 19500.00
TOTAL OPERATING $ 549752.89 $ 629572.00 $ 719291.00
CAPITAL OUTLAY
10 EQUIPMENT
0200 FURN.& OFFICE EQUIP. $ 600.00 $ 254.00 $ 19085.00
0800 BOOKS $ 29510.36 $ 29700.00 $ 29700.00
TOTAL 10 EQUIPMENT $ 39110.36 $ 29954.00 $ 39785.00
TOTAL CAPITAL OUTLAY $ 39110.36 $ 29954.00 $ 39785.00
TOTAL ACCOUNT 106 $ 579863.25 $ 659526.00 $ 759076.00
CITY OF BAYTOWN, TEXAS
1975-76 BUDGET
ACCOUNT NO. 0108 - PLANNING
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND.
01 PERSONAL SERVICES
0100 SUPERVISORY $ 31,428.53 $ 36,000.00 $ 42,742.00
0200 OTHER SALARIES $ 16,902.11 $ 17,900.00 $ 23,609.00
0400 EXTRA HELP AND 0.T. $ 545.46 $ 3,000.00 $ 2,600.00
0500 HEALTH INSURANCE $ 1,219.00 $ 1,000.00 $ 1,320.00
0600 RETIREMENT $ 2,894.23 $ 29900.00 $ 4,098.00
0700 SOCIAL SECURITY $ 2,636.51 $ 3,065.00 $ 3,787.00
0800 WORKMENS COMP. $ .00 $ .00 $ 1,250.00
TOTAL 01 PERSONAL SERVICES $ 55,625.84 $ 63,865.00 $ 79,406.00
02 SUPPLIES
0100 STATIONARY SUPPLIES $ 389.19 $ 600.00 $ 750.00
0400 WEARING APPAREL $ 229.22 $ 232.00 $ 250.00
0600 MOTOR VEHICLES $ .00 $ 500.00 $ 600.00
0700 MINOR TOOL & APPRS. $ 102.26 $ 100.00 $ 100.00
1300 OTHER SUPPLIES $ 5,825.11 $ 6,500.00 $ 7,000.00
TOTAL 02 SUPPLIES $ 6,545.78 $ 7,932.00 $ 8,700.00
05 MAINT. OF EQUIPMENT
0100 MACHINES & OFFICE EQ $ 105.25 $ 110.00 $ 150.00
0400 MOTOR VEHICLES $ 608.93 $ 750.00 $ 750.00
0600 STREET SIGNS $ 6,988.27 $ 7,200.00 $ 8,000.00
0700 RADIO EQUIPMENT $ 22.79 $ 60.00 $ 90.00
TOTAL 05 .MAINT. OF EQUIPMENT $ 7,725.24 $ 8,120.00 $ 8,990.00
06 MISCELLANEOUS SERV.
0200 HIRE OF EQUIPMENT $ 3,000.00 $ 3,000.00 $ 3,000.00
0300 INSURANCE $ 112.00 $ 250.00 $ 250.00
0600 TRAVEL EXPENSES $ 1,126.98 $ 1,600.00 $ 1,600.00
0800 EDUCATION & TRAINING $ 70.00 $ 500.00 $ 650.00
1300 ASSOCIATION DUES $ 183.50 $ 275.00 $ 280.00
TOTAL 06 MISCELLANEOUS SERV. $ 4,492.48 $ 5,625.00 $ 5,780.00
07 SUNDRY CHARGES
0800 MEDICAL 6 HOSP. EXP. $ .00 $ • $ 20.00
TOTAL 07 SUNDRY CHARGES $ .00 $ .00 $ 20.00
TOTAL OPERATING $ 74,389.34 $ 85,542.00 $ 102,896.00
CAPITAL OUTLAY
10 EQUIPMENT
0100 MAJOR TOOLS $ 194.08 $ 62.00 $ .00
0400 MOTOR VEHICLES $ .00 $ 4,423.00 $ .00
0600 STREET SIGNS $ .00 $ 3,677.00 $ 3,000.00
0800 BOOKS $ 85.40 $ 100.00 $ .00
TOTAL 10 EQUIPMENT $ 279.48 $ 8,262.00 $ 3,000.00
TOTAL CAPITAL OUTLAY $ 279.48 $ 8,262.00 $ 3,000.00
TOTAL ACCOUNT 108 $ 74,668.82 $ 939804.00 $ 105,896.00
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1975-76 BUDGET
ACCOUNT NO. 0109 LIBRARY
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
07 SUNDRY CHARGES
TOTAL OPERATING $ 175,989.95 $ 196,602.00 $ 222,417.00
CAPITAL OUTLAY
10 EQUIPMENT
0100 MAJOR TOOLS $ 95.80 $ 1 ,367.00 $ .00
0200 FURN.b OFFICE EQUIP. $ .00 $ $ .00
0300 MACHINERY & IMPLEM. $ .00 $ . $ .00
0800 BOOKS $ 16,809.05 $ 22 ,000.00 $ 226000.00
1200 OTHER $ 2 ,397.06 $ 29600.00 $ 2,600.00
TOTAL 10 EQUIPMENT $ 19,301.91 $ 259967.00 $ 24,600.00
TOTAL CAPITAL OUTLAY $ 199301.91 $ 259967.00 $ 24,600.00
TOTAL ACCOUNT 109 $ 1959291.86 $ 222 ,569.00 $ 2479017.00
1975-76 BUDGET
ACCOUNT ND. 0111 - MUNICIPAL COURT •
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
07 SUNDRY CHARGES
10 EQUIPMENT
0100 MAJOR TOOLS $ 168.52 $ 1 ,244.00 $ .00
0200 FURN®& OFFICE EQUIP. $ .00 $ • $ 700.00
0800 BOOKS $ 493.77 $ 424.00 $ 700.00
TOTAL 10 EQUIPMENT $ 662.29 $ 10668.00 $ 1 ,400.00
TOTAL CAPITAL OUTLAY $ 662.29 $ 1 ,668000 $ 10400000
TOTAL ACCOUNT 111 $ 46,965.48 $ 530371.00 $ 610628.00
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CITY OF BAYTOWN, TEXAS
1975-76 BUDGET
ACCOUNT NO. 0114 - PERSONNEL DEPT.
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
01 PERSONAL SERVICES
0100 SUPERVISORY S .00 $ .00 $ 12,960.00
0200 OTHER SALARIES $ .00 $ .00 $ 5,184.00
0400 EXTRA HELP AND 0.T. $ .00 $ .00 $ 500.00
0500 HEALTH INSURANCE $ .00 $ .00 $ 440.00
0600 RETIREMENT $ .00 $ .00 $ 1,122.00
0700 SOCIAL SECURITY $ .00 $ .00 $ 1,091.00
0800 WORKMENS COMP. $ .00 $ .00 $ 30.00
TOTAL 01 PERSONAL SERVICES $ .00 $ .00 $ 21,327.00
02 SUPPLIES
0100 STATIONARY SUPPLIES $ .00 $ .00 $ 500.00
1100 EDUCATION & RECREATN $ .00 $ .00 $ 200.00
TOTAL 02 SUPPLIES $ .00 $ .00 $ 700.00
05 MAINT. OF EQUIPMENT
0100 MACHINES & OFFICE EQ $ .00 $ .00 $ 200.00
0800 BOOKS $ .00 $ .00 $ 200.00
TOTAL 05 MAINT. OF EQUIPMENT $ .00 $ .00 $ 400.00
06 MISCELLANEOUS SERV.
0100 COMUNICATIONS $ .00 $ .00 $ 400.00
0600 TRAVEL EXPENSES S .00 $ .00 $ 700.00
1300 ASSOCIATION DUES $ .00 $ .00 $ 150.00
TOTAL 06 MISCELLANEOUS SERV. $ .00 $ .00 $ 1,250.00
TOTAL OPERATING $ .00 $ • .00 $ 23,677.00
CAPITAL OUTLAY
10 EQUIPMENT
0200 FURN.& OFFICE EQUIP. $ .00 $ .00 $ 3,610.00
TOTAL 10 EQUIPMENT $ .00 $ .00 $ 3,610.00
TOTAL CAPITAL OUTLAY $ .00 $ .00 $ 3,610.00
TOTAL ACCOUNT 114 $ .00 $ .00 $ 27,287.00
35
CITY OF BAYTOWN, TEXAS
1975-76 BUDGET
ACCOUNT NO. 0201 - POLICE DEPARTMENT
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
06 MISCELLANEOUS SERV.
07 SUNDRY CHARGES
0100 CONTRIBUTIONS $ 509.14 $ 1,650.00 $ 1,650.00
0800 MEDICAL & HOSP. EXP. $ .00 $ 300.00 $ 500.00
TOTAL 07 SUNDRY CHARGES $ 509.14 $ 1,950.00 $ 2,150.00
TOTAL OPERATING $1,096,999.43 $1,330,015.00 $1,523,695.00
CAPITAL OUTLAY
09 BUILD. & STRUCTURES
0800 STREETS & SIDEWALKS $ .00 $ $ 1,000.00
1000 OTHER $ .00 $ 4,470.00 $ .00
TOTAL 09 BUILD. & STRUCTURES $ .00 $ 4,470.00 $ 1,000.00
10 EQUIPMENT
0100 MAJOR TOOLS $ 1,021.45 $ .00 $ .00
0200 FURN.& OFFICE EQUIP. $ .00 $ • $ 454.00
0300 MACHINERY & IMPLEM. $ .00 $ $ .00
0400 MOTOR VEHICLES $ 69,688.05 $ 35,636.00 $ 126,672.00
0700 RADIO EQUIPMENT $ .00 $ 7,000.00 $ .00
1200 OTHER $ .00 $ 7,513.00 $ 11,914.00
TOTAL 10 EQUIPMENT $ 70,709.50 $ 50.149.00 $ 139,040.00
TOTAL CAPITAL OUTLAY $ 70,709.50 $ 54,619.00 $ 140,040.00
TOTAL ACCOUNT 201 • $1,167,708.93 $1,384,634.00 $1,663,735.00 •
•
39
1975-76 BUDGET
ACCOUNT NO. 0202 - FIRE DEPARTMENT
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
07 SUNDRY CHARGES
TOTAL OPERATING $ 720,430.21 $ 858,305.00 $ 987,870.00
CAPITAL OUTLAY
09 BUILD. & STRUCTURES
1100 PARKING LOT CONST. $ .00 $ .00 $ 5,000.00
TOTAL 09 BUILD. & STRUCTURES $ .00 $ .00 $ 5,000.00
10 EQUIPMENT
0100 MAJOR TOOLS $ .00 $ 3,000.00 $ 1 ,000.00
0300 MACHINERY & IMPLEM. $ .00 $ .00 $ 2,000.00
0400 MOTOR VEHICLES $ .00 $ 5,000,00 $ 5,000.00
0700 RADIO EQUIPMENT $ 1 ,442.33 $ 2,035.00 $ 1 ,400.00
0800 BOOKS $ 576.17 $ 300.00 $ 650.00
1200 OTHER $ 2,971.00 $ 7,127.00 $ 4,000000
TOTAL 10 EQUIPMENT $ 4,989.50 $ 17,462.00 $ 14,050.00
TOTAL CAPITAL OUTLAY $ 4,989.50 $ 17,462.00 $ 19,050.00
TOTAL ACCOUNT 202 $ 725,419.71 $ 875,767.00 $1 ,006,920.00
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1975-76 BUDGET
ACCOUNT NO. 0301 - STREET DEPT
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
CAPITAL OUTLAY
10 EQUIPMENT
TOTAL 10 EQUIPMENT $ 819860.34 $ 619616.00 $ 37,450.00
TOTAL CAPITAL OUTLAY $ 2599742.78 $ 368,028.00 $ 3879450.00
TOTAL ACCOUNT 301 $ 7159590.96 $ 9059622.00 $190069822.00
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CITY OF BAYTOWN, TEXAS - --
1975-76 BUDGET
ACCOUNT NO. 0303 - REFUSE DEPARTMENT
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
01 PERSONAL SERVICES
0100 SUPERVISORY . $ 119040.00 $ 229841.00 5' 259289.00
0200 OTHER SALARIES $ 3009837.00 $ 3479000.00 $ 3799122.00
0400 EXTRA HELP AND 0.T. $ 219038.00 $ 129250.00 $ 109000.00
0500 HEALTH INSURANCE $ 109158.14 $ 109200.00 $ 109761.00
0600 RETIREMENT $ 199310.69 $ 229000.00 $ 269404.00
0700 SOCIAL SECURITY • $ 199986.94 $ 229500.00 $ 259790.00
0800 WORKMENS COMP. $ .00 $ .00 $ 319074.00
TOTAL 01 PERSONAL SERVICES $ 3829370.77 $ 4369791.00 $ 5089440.00
02 SUPPLIES
0400 WEARING APPAREL $ .00 $ • $ 500.00
0700 MINOR TOOL & APPRS. $ 350.82 $ 300.00 $ 300.00
0900 CHEMICAL & MEDICAL $ 973.42 $ 29200.00 $ 1,600.00
1300 OTHER SUPPLIES $ 29510.78 $ 29000.00 $ 29500.00
TOTAL 02 SUPPLIES $ 39835.02 $ 49500.00 $ 4,900.00
03 MAINTENANCE OF LAND
0100_ LAND $ 979.34 $ 29000.00 $ .00
TOTAL 03 MAINTENANCE OF LAND $ 979.34 $ 29000.00 $ .00
05 MAINT. OF EQUIPMENT
0700 RADIO EQUIPMENT $ 29.17 $ .00 $ .00 •
TOTAL 05 MAINT. OF EQUIPMENT $ 29.17 $ .00 $ .00
06 MISCELLANEOUS SERV.
0100 COMUNICATIONS $ .00 $ 200.00 $ 200.00
0200 HIRE OF EQUIPMENT $ .00 $ 59258.00 $ 59000.00
0300 INSURANCE $ 19590.00 $ .00 $ .00
0600 TRAVEL EXPENSES $ 25.16 $ .00 $ .00
0700 RENTS $ 39912.00 $ 19056.00 $ 609000.00
TOTAL 06 MISCELLANEOUS SERV. $ 59527.16 $ 6,514.00 $ 659200.00
TOTAL OPERATING $ 3929741.46 $ 4499805.00 $ 5789540.00
CAPITAL OUTLAY
09 BUILD. & STRUCTURES
0100 BUILDINGS $ 159692.00 $ .00 $ .00
1000 OTHER $ .00 $ 89000.00 $ 59000.00 _
TOTAL 09 BUILD. & STRUCTURES $ 159692.00 $ 89000.00 $ 59000.00
10 EQUIPMENT
0100 MAJOR TOOLS $ .00 $ 557.00 $ .00
0400 MOTOR VEHICLES $ 16,9658.26 $ 669801.00 $ .00
0500 HEAVY EQUIP. & IMP. $ .00 $ • $ 259000.00
TOTAL 10 EQUIPMENT $ 169658.26 $ 679358900 $ 259000.00
TOTAL CAPITAL OUTLAY $ 329350.26 $ 759358.00 $ 309000.00
TOTAL ACCOUNT 303 $ 4259091.72 $ 5259163.00 $ 6089540.00
47
1975-76 BUDGET
ACCOUNT ND. 0304 - MUNICIPAL SERVICE CN
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
07 SUNDRY CHARGES
CAPITAL OUTLAY
09 BUILD. & STRUCTURES
0100 BUILDINGS $ .00 $ . $ .00
0600 FENCE $ .00 $ . $ 3,500.00
TOTAL 09 BUILD® & STRUCTURES $ .00 $ .00 $ 3,500.00
10 EQUIPMENT
0100 MAJOR TOOLS $ .00 $ 2 ,979.00 $ 1 ,500.00
TOTAL 10 EQUIPMENT $ .00 $ 20979.00 $ 10500.00
,.0 TOTAL CAPITAL OUTLAY $ .00 $ 2,979000 $ 50000.00
TOTAL ACCOUNT 304 $ .00 $ 92,700.00 $ 114,799.00
•
1975-76 BUDGET
ACCOUNT NO. 0402 — MOSQUITO CONTROL
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
01 PERSONAL SERVICES
0200 OTHER SALARIES $ 1 ,386.07 $ 2,644.00 $ 2,500.00
0700 SOCIAL SECURITY $ .00 $ 148.00 $ 146,00
0800 WORKMENS COMP. $ .00 $ • $ 108.00
TOTAL 01 PERSONAL SERVICES $ 1,386.07 $ 2,792.00 $ 2,754.00
02 SUPPLIES
0900 CHEMICAL & MEDICAL $ 3,313, 13 $ ' 1 ,000.00 $ 1 ,600.00
TOTAL 02 SUPPLIES $ 3,313. 13 $ 1 ,000.00 $ 1 ,600,00
05 MAINT. OF EQUIPMENT
0100 MACHINES & OFFICE EQ $ 60.76 $ 663.00 $ 200.00
TOTAL 05 MAINTe OF EQUIPMENT $ 60.76 $ 663.00 $ 200.00
TOTAL OPERATING $ 4,759.96 $ 4,455.00 $ 4,554.00
CAPITAL OUTLAY
10 EQUIPMENT
0100 MAJOR TOOLS $ .00 $ 1 ,395.00 $ .00
TOTAL 10 EQUIPMENT $ .00 $ 1 ,395.00 $ .00
TOTAL CAPITAL OUTLAY $ .00 $ 1 ,395.00 $ .00
TOTAL ACCOUNT 402 $ 49759.96 $ 5,850.00 $ 4,554.00
----- -- - -- -- - - -- - -- - - - ----
1975-76 BUDGET
ACCOUNT NO. 0501 - PARKS AND RECREATION
ACTUAL ESTIMATED PROPOSED
1973--74 1974-75 1975-76
OPERATING FUND
06 MISCELLANEOUS SERV.
TOTAL 06 MISCELLANEOUS SERVe $ 569267.88 $ 709087.00 $ 749666.00
07 SUNDRY CHARGES
0100 CONTRIBUTIONS $ 69235.75 $ 49500.00 $ 49500.00
0800 MEDICAL & HOSP. EXP. $ .00 $ . $ 19200.00
TOTAL 07 SUNDRY CHARGES $ 6,235075 $ 49500.00 $ 5',700.00
TOTAL OPERATING $ 3209914.53 $ 4259465000 $ 5029677.00 �-
CAPITAL OUTLAY
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0200 IMPROVEMENTS $ 29469.40 $ 39000.00 $ 19600.00'
TOTAL 08 LANDS $ 29469.40 $ 39000.00 $ 19600.00
09 BUILD. & STRUCTURES
0100 BUILDINGS $ 39657.94 $ 39504.00 $ 89400.00
TOTAL 09 BUILD. & STRUCTURES $ 39657.94 $ 39504000 $ 89400.00
10 EQUIPMENT
0100 MAJOR TOOLS $ 49539026 $ 49500.00 $ 59800.00
0200 FURN.& OFFICE EQUIP. $ .00 $ •
$ 3,080.00
0400 MOTOR VEHICLES $ 69132.70 $ 119501 .00 $ 199300.00
TOTAL 10 EQUIPMENT $ 109671.96 $ 169001.00 $ 289180.00
TOTAL CAPITAL OUTLAY $ 169799.30 $ 229505.00 $ 389180.00
TOTAL ACCOUNT 501 $ 3379713.83 $ 4479970.00 $ 5409857000
- - -- - CITY OF BAYTOWN, TEXAS
1975-76 BUDGET
ACCOUNT NO. 0503 - COMM. CENTER - BHA
•
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
01 PERSONAL SERVICES
0400 EXTRA' HELP AND 0.T. $ .00 $ $ .00
0500 HEALTH INSURANCE $ .00 $ • $ .00
0600 RETIREMENT $ .00 $ $ .00
0700 SOCIAL SECURITY $ .00 $ 0 $ .00
TOTAL 01 PERSONAL SERVICES $ .00 $ .00 $ .00
02 SUPPLIES
0100 STATIONARY SUPPLIES $ 252.30 $ 125.00 $ 100.00
1100 EDUCATION & RECREATN $ 1,402.68 $ 900.00 $ 19020.00
TOTAL 02 SUPPLIES $ 1,654.98 $ 1,025.00 $ 1,120.00
06 MISCELLANEOUS SERV.
0100 COMUNICATIONS $ .00 $ 825.00 $ 600-.00
0400 SPECIAL SERVICES $ 4,257.00 $ 4,415.00 $ 4,650.00
TOTAL 06 MISCELLANEOUS SERV. $ 4%257.00 $ 5,240.00 $ 5,250.00
TOTAL OPERATING $ 5,911.98 $ 6,265.00 $ 6,370.00
CAPITAL OUTLAY
10 EQUIPMENT
0100 MAJOR TOOLS $ .00 $ .00 $ .00
TOTAL 10 EQUIPMENT $ .00 $ .00 $ .00
TOTAL CAPITAL OUTLAY $ .00 $ .00 $ .00
TOTAL ACCOUNT 503 $ 5,911.98 $ 6,265.00 $ 6,370.00
•
55
•
CITY OF BAYTOWN, TEXAS
1975-76 BUDGET
ACCOUNT NO. 0603 - CITY HALL
ACTUAL ESTIMATED PROPOSED
1 1973-74 1974-75 1975-76
OPERATING FUND
01 PERSONAL SERVICES
' 0200 OTHER SALARIES $ 16,482.81 $ 23,136.00 $ 25,627.00
0500 HEALTH INSURANCE $ 595.98 $ 879.00 $ 880.00
0600 RETIREMENT $ 1,138.51 $ 1,514.00 $ 1,631.00
0700 SOCIAL SECURITY .$ 986.99 $ 1,330.00 $ 1,500.00
0800 WORKMENS COMP. $ .00 $ .00 $ 317.00
TOTAL 01 PERSONAL SERVICES $ 19,204.29 $ 26,859.00 $ 29,955.00
02 SUPPLIES
0100 STATIONARY SUPPLIES $ 49289.25 $ 4,400.00 $ 5,000.00
0700 MINOR TOOL & APPRS. $ .00 $ 11.00 $ 50.00
1 0800 CLEANING & JANITOR $ 1,561.87 $ 2,000.00 $ 2,000.00
TOTAL 02 SUPPLIES $ 5,851.12 $ 6,411.00 $ 7,050.00
04 MAINT. OF STRUCTURES
0100 BUILDINGS $ 1,802.91 $ 29750.00 $ 3,000.00
TOTAL 04 MAINT. OF STRUCTURES $ 1,802.91 $ 2,750.00 $ 3,000.00
05 MAINT. OF EQUIPMENT
0100 MACHINES & OFFICE EQ $ 189.67 $ 650.00 $ 976.00
1200 HEATING & COOLING SY $ 938.89 $ 3,229.00 $ 3,000.00
1300 OTHER $ .00 $ .00 $ .00
TOTAL 05 MAINT. OF EQUIPMENT $ 1,128.56 $ 3,879.00 $ 3,976.00
06 MISCELLANEOUS SERV.
0100 COMUNICATIONS $ 18,498.18 $ 19,100.00 $ 20,000.00
0200 HIRE OF EQUIPMENT $ 5,999.03 $ 6,500.00 $ 69500.00
0300 INSURANCE $ 71,310.27 $ 111,250.00 $ 54,000.00
0406 JANITORIAL SERVICES $ 7,109.18 $ 9,360.00 $ 9,360.00
0500 ADVERTISING $ 4,159.95 • $ 4,000.00 $ 4,000.00
' 1100 ELECTRICAL SERVICES $ 6,589.13 $ 7,000.00 $ 7,000.00
1200 NATURAL GAS $ 289.40 $ 580.00 $ 500.00
TOTAL 06 MISCELLANEOUS SERV. $ 113,955.14 $ 157,790.00 $ 101,360.00
TOTAL OPERATING $ 141,942.02 $ 197,689.00 $ 145,341.00
CAPITAL OUTLAY
•
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0100 BUILDINGS $ .00 $ .00 $ 2,500.00
TOTAL 09 BUILD. & STRUCTURES $ .00 $ .00 $ 2,500.00
10 EQUIPMENT
0100 MAJOR TOOLS $ .00 $ .00 $ .00
TOTAL 10 EQUIPMENT $ .00 $ .00 $ .00
TOTAL CAPITAL OUTLAY $ .00 $ .00 $ 2,500.00
TOTAL ACCOUNT 603 $ 141,942.02 $ 197,689.00 $ 147,841.00
GRAND TOTAL GENERAL FUND $4,809,682.05 $ 5,966,078.00 $ 6,944,230.00
CITY OR BAYTOWN, TEXAS
WATERWORKS AND SANITARY SEWER FUND REVENUE & EXPENDITURE DETAIL
SUMMARY OF REVENUE & EXPENDITURES BY FUNCTION AND DEPARTMENT CLASSIFICATION
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING REVENUES
900 Sale of Water $ 813,947.90 $ 845,000.00 $ 867,241.00
901 Water Tap Fees 35,041.33 38,000.00 38,000.00
902 Sewer Tap Fees 9,857.80 16,900.00 17,000.00
903 Sewer Service 391,023.83 955,308.00 976,560.00
904 Penalty for Late Payments 35,075.02 57,944.00 55,000.00
905 Sewer Extension Fees 5,300.00 15,000.00 -0-
954 Interest & Discount Earned 27,109.41 1,359.00 1,500.00
959 Miscellaneous 8,776.71 5,000.00 5,000.00
TOTAL REVENUE $1,326,132.00 $1,934,511.00 $1,960,301.00
FUND BALANCE PRIOR YEAR 126,919.43 151,279.00 144,070.00
TOTAL AVAILABLE $1,453,051.43 $2,085,790.00 $2,104,371.00
1
EXPENDITURES BY DEPARTMENT
1001 General Overhead $ 322,665.69 $ 667,776.00 $ 614,684.00
1002 Water Production 162,611.46 218,654.00 251,943.00
1003 Water Distribution 372,027.43 454,933.00 520,850.00
1004 Sewage Collection 163,378.76 200,752.00 257,190.00
1005 Sewage Treatment 240,114.33 317,484.00 375,884.00
1006 Infiltration Abatement 40,974.28 82,121.00 83,820.00
TOTAL EXPENDITURES $1,301,771.95 $1,941,720.00 $2,104,371.00
FUND BALANCE (DEFICIT) $ 151,279.48 $ 144,070.00 $ -0-
RECAPITULATION OF EXPENDITURES
Total Operating $ 931,035.74 $1,278,306.00 $1,460,357.00
Total Capital 190,913.13 161,201.00 202,650.00
Total Contingencies -0- -0- 49,805.00
Total Transfers 179,823.00 502,213.00 391,559.00
TOTAL APPROPRIATION $1,301,771.87 $1,941,720.00 $2,104,371.00
5R
1975-76 BUDGET
ACCOUNT NO. 1001 - WATER BILLING
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
CAPITAL OUTLAY
12 CONTINGENCIES
TOTAL 12 CONTINGENCIES $ 59889.34 $ .00 $ 499805.00
13 TRANSFERS
0100 DEBT SERVICE $ 1579823.08 $ 309, 175.00 $ 260 000.00
0200 OTHER FUNDS $ 229000.00 $ 1939038.00 $ 1319559.00
TOTAL 13 TRANSFERS $ 1799823.08 $ 502921.3.00 .& 3919559600
TOTAL CAPITAL OUTLAY $ 1869275.40 $ 5029213.00 $ 441,614.00
TOTAL ACCOUNT 1001 $ 3229665.69 $ 6679776.00 $ 6149684.00
o
1975-76 BUDGET
.ACCOUNT NO. 1003 — WATER D1STR'IBUTION
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
CAPITAL OUTLAY
10 EQUIPMENT
TOTAL CAPITAL OUTLAY $ 137,407.64 $ 81 ,939.00 $ 98,500.00
TOTAL ACCOUNT 1003 $ 372,027.43 $ 454,933.00 $ 520,850.00
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1975-76 BUDGET
ACCOUNT NO. 1004 - SEWER COLLECTION
ACTUAL ESTIMATED PROPOSED
1973.-74 1974-75 1975-76
CAPITAL OUTLAY
10 EQUIPMENT
TOTAL CAPITAL OUTLAY $ 49,766.00 $ 60,471.00 $ 82,500.00
TOTAL ACCOUNT 1004 $ 163,378.76 $ 200,752.00 $ 257, 190,00
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CITY OP BAYTOWN. TEXAS - -
1975-76 BUDGET
ACCOUNT NO. 1006 - INFILTRATION
ACTUAL ESTIMATED PROPOSED
1973-74 1974-75 1975-76
OPERATING FUND
01 PERSONAL SERVICES
0100 SUPERVISORY $ 10,907.00 $ 11,976.00 $ 11,364.00
0200 OTHER SALARIES $ 21,845.20 $ 35,000.00 $ 36,339.00
0400 EXTRA HELP AND O.T. $ .00 $ 2,000.00 $ 1,000.00
0500 HEALTH INSURANCE $ 759.00 $ 1,250.00 $ 1,099.00
0600 RETIREMENT $ 2,096.10 $ 2,800.00 $ 2,951.00
0700 SOCIAL SECURITY $ 1,909.00 $ 2,800.00 $ 2,850.00
0800 WORKMENS COMP. S .00 $ .00 $ 1,717.00
TOTAL 01 PERSONAL SERVICES $ 37,516.30 $ 55,826.00 $ 57,320.00
02 SUPPLIES
0400 WEARING APPAREL $ .00 $ • $ 300.00
0600 MOTOR VEHICLES S .00 $ 250.00 $ 400.00
0700 MINOR TOOL & APPRS. $ .00 $ 200.00 $ 200.00
0900 CHEMICAL & MEDICAL $ .00 $ $ 800.00
1300 OTHER SUPPLIES $ 783.14 $ 200:00 $ 200.00
TOTAL 02 SUPPLIES $ 783.14 $ 650.00 $ 1,900.00
04 MAINT. OF STRUCTURES
0400 SANITARY SEWERS $ 2,069.47 $ 20,000.00 $ 20,000.00
0800 STREET,SIDEWALK,CURB $ .00 $ • $ 3,000.00
TOTAL 04 MAINT. OF STRUCTURES $ 2,069.47 $ 20,000.00 $ 23,000.00
05 MAINT. OF EQUIPMENT
0400 MOTOR VEHICLES $ 605.37 $ 200.00 $ 500.00
TOTAL 05 MAINT. OF EQUIPMENT $ 605.37 $ 200.00 $ 500.00
06 MISCELLANEOUS SERV.
0200 HIRE OF EQUIPMENT $ .00 $ 500.00 $ 500.00
TOTAL 06 MISCELLANEOUS SERV. $ .00 $ 500.00 $ 500.00
TOTAL OPERATING $ 40,974.28 $ 77,176.00 $ 83,220.00
CAPITAL OUTLAY
10 EQUIPMENT
0100 MAJOR TOOLS $ .00 $ 475.00 $ 600.00
0400 MOTOR VEHICLES $ .00 $ 4,470.00 $ .00
TOTAL 10 EQUIPMENT $ .00 $ 4,945.00 $ 600.00
TOTAL CAPITAL OUTLAY $ .00 $ 49945.00 $ 600.00
TOTAL ACCOUNT 1006 $ 409974.28 $ 82,121.00 $ 83,820.00
• GRAND TOTAL WATER FUND $1,301,771.95 $ 1,941,720.00 $ 2,104,371.00
•
68
COT OF BAYTOWN. 7EZAS
SALARIES AND WAGES
1
I BY CLASSIFICATION AND MAXIMUM PAY SCALE
GENERAL FUND
PROPOSED MAXIMUM
ACCOUNT NUMBER SALARY PROPOSED
NUMBER CLASSIFICATION POSITIONS MONTH HOUR 1975-76
I
j CITY MANAGER
102-1-1 City Manager 1 $ $ 32,500.00
Assistant City Manager 1 1,305. 15,660.00
, Longevity 81.00
i, TOTAL 2 48,241.00
102-1-2 Administrative Secretary 1 677. 8,124.00
Longevity 185.00
TOTAL 1 8,309.00
It
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FINANCE
103-1-1 Director of Finance 1 1,612. 19,344.00
Chief Accountant 1 1,026. 12,312.00
Data Processing Manager 1 1,026. 12,312.00
Longevity 540.00
SUB-TOTAL 3 44,508.00
Less: Charge to Bond Funds 10,000.00
TOTAL 34,508.00
103-1-2 Account Clerk 1 661. 7,932.00
Administrative Secretary 1 684. 8,208.00
Keypunch & D. P. Operator 1 756. 9,072.00
Keypunch & D. P. Operator
Trainee 1 675. 8,100.00
Longevity 474.00
SUB-TOTAL 4 33,786.00
Less: Charge to Bond Funds 5,000.00
TOTAL 28,786.00
TAX
104-1-1 Assessor-Collector 1 1,376. 16,512.00
Asst. Assessor-Collector 1 1,188. 14,256.00
Longevity 448.00
1 TOTAL 2 31,216.00
104-1-2 Personal Property Appr. 1 925. 11,100.00
Deputy Appraiser 1 702. 8,424.00
Assessment Clerk 1 713. 8,556.00
II Clerk Typist II 1 615. 7,380.00
, Clerk Typist I 1 482. 5,784.00
Longevity 897.00
1 TOTAL 5 42,141.00
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- - ---- -- - - - - - CITY OF BAYTOWN, TEXAS -- _ -
SALARIES AND WAGES - CONTINUED
GENERAL FUND
PROPOSED MAXIMUM
ACCOUNT NUMBER SALARY PROPOSED
NUMBER CLASSIFICATION POSITIONS MONTH HOUR 1975-76
LIBRARY CONT.
109-1-2 Administrative Secretary 1 720. 8,640.00
Jr. Librarian 1 712. 8,544.00
Jr. Librarian 2 636. 15,264.00
Jr. Librarian 1 565. 6,780.00
Jr. Librarian 2 578. 13,872.00
Jr. Librarian 1 616 . 7,392.00
Jr. Librarian .5 2.90 3,016.00
Jr. Librarian .5 3.27 3,401.00
Jr. Librarian (3 mos. Only) 1 534. 1,602.00
Page 1 402. 4,824.00
Page P. T. 2.5 2.16/2.70 13,459.00
Custodian 1 602. 7,224.00
Custodian P. T. 50% .5 2.26 2,351.00
Longevity 1,691.00
TOTAL 15.0 98,060.00
CIVIL DEFENSE
110-1-1 Director - P. T. 1 216. 2,592.00
110-1-2 Secretary - P. T. 1 262. 3,144.00
Longevity 8.00
TOTAL 1 3,152.00
MUNICIPAL COURT
111-1-1 Chief Clerk 1 756. 9,072.00
Longevity - 369.00
TOTAL 1 9,441.00
111-1-2 Deputy Clerk 1 531. 6 ,372.00
Deputy Clerk 1 558. 6,696.00
Deputy Clerk 1 459. 5,508.00
Longevity - 280.00
TOTAL 3 18,856.00
GARAGE
112-1-1 Superintendent 1 1,228. . 14,736.00
' Chief Mechanic 1 1,034. 12,408.00 „,
Longevity 281.00
TOTAL 2 27,425 .00
112-1-2 Mechanics 4 800. 38,400 .00
Serviceman 1 783. 9 ,396.00
Serviceman 2 659. 15,816.00
Longevity 764.00
TOTAL 7 64,376.00
71
CITY OF BAYTOWN, TEXAS
SALARIES AND WAGES - CONTINUED
GENERAL FUND
PROPOSED MAXIMUM
ACCOUNT NUMBER SALARY PROPOSED
NUMBER CLASSIFICATION POSITIONS MONTH/ HOUR 1975-76
FIRE
202-1-1 Chief 1 1,448. 17,376.00
Assistant Chief 1 1,267. 15,204.00
Fire Marshal 1 1,267. 15,204.00
Captains 5 1,168. 70,080.00
Lieutenants 15 1,098. 197,640.00
Longevity 15,726.00
TOTAL 23 331,230.00
202-1-2 Drivers 13 1,057. 164,892.00
Drivers 1 1041/1057 12,580.00
Drivers 1 1,022. 12,264.00
Firefighters 2 1,028. 24,672.00
Firefighters 1 1001/1028 11,487.00
Firefighters 5 978/1001 59,279.00
Firefighters 2 902/978 22,940.00
Firefighters 4 850/902 41,528.00
Firefighters 4 795/850 39,480.00
Dispatchers 4 590. 28,320.00
Senior Clerk Typist 1 615. 7,380.00
Mechanic 1 917. 11,004.00
Longevity 7,828.00
TOTAL 39 443,654.00
INSPECTION
203-1-1 Chief Inspector 1 1,325. 15,900.00
Longevity 419 .00
TOTAL 1 16,319.00
203-1-2 Electrical Inspector 1 1,219. 14,628.00
Plumbing & Building Insp. 1 1,156. 13,872.00
Housing Inspector 1 1,037. 12,444.00
Electrician 1 927. 11,124.00
Clerk Typist II 1 642. 7,704.00
Longevity 917.00
TOTAL 5 60,689.00
I
STREETS AND DRAINAGE
301-1-1 Superintendent 1 1,228. 14,736 .00
Maintenance Foreman 1 1,034, 12,408.00
Drainage Const. Foreman 1 1,034. 12,408.00
Longevity 2,109.00
TOTAL 3 41,661.00
73
CITY OP BAYTOWN, TEXAS
SALARIES AND WAGES - CONTINUED
GENERAL FUND
PROPOSED MAXIMUM
ACCOUNT NUMBER SALARY PROPOSED
NUMBER CLASSIFICATION POSITIONS MONTH HOUR 1975-76
MUNICIPAL SERVICE CENTER
304-1-1 Director of Public Works 1 1,615. 19,380.00
Public Works Coordinator ,1 972. 11,664.00
Longevity 113.00
TOTAL 2 31,157.00
304-1-2 Dispatcher-Clerk 1 753. 9,036.00
Clerk Typist 1 530. 6,360.00
Custodian 1 674. 8,088.00
Longevity 750.00
TOTAL 3 24,234.00
HEALTH
401-1-1 Chief Sanitarian 1 1,151. 13,812.00
Longevity 600.00
TOTAL 1 14,412.00
401-1-2 Sanitarian 1 1,055. 12,660.00
Sanitarian 1 1,052. 12,624.00
Sanitarian 1 891. 10,692.00
Public Health Nurse 1 937. 11,244.00
Longevity 1,175.00
TOTAL 4 48,395.00
MOSQUITO CONTROL
402-1-2 Driver-Operator P. T.
(1050 hrs. approx.) 2.38 2,500.00
PARKS AND RECREATION
501-1-1 Director 1 1,404. 16,848.00
Recreation Superintendent 1 1,055. 12,660.00
Parks Superintendent 1 1,102. 13,224.00
Longevity 690.00
TOTAL 3 43,422.00
501-1-2 Special Activities Sup. 1 844. 10,128.00
Community Center Sup. 1 735. 8,820.00
Horticulturist 1 729. 8,748.00
Parks Maintenance Foreman 1 837. 10,044.00
Parks Operation Supervisor 1 844/890 10,404.00
Custodian 1 671. 8,052.00
Groundsman II 1 749. 8,988.00
Groundsman I 11 594/627 80,586.00
Operator I 5 627/661 38,640.00
Senior Clerk Typist 1 577. 6,924.00
Clerk Typist I 1 497. 5,964.00
Longevity 1,206.00
TOTAL 25 198,504.00
75
CITY OF BAYTOWN. TEXAS
SALARIES AND WAGES
BY CLASSIFICATION AND MAXIMUM PAY SCALE
WATERWORKS AND SANITARY SEWER FUND
PROPOSED MAXIMUM
ACCOUNT NUMBER SALARY PROPOSED
NUMBER CLASSIFICATION POSITIONS MONTH HOUR 1975-76
GENERAL OVERHEAD
1001-1-1 Utilities Office Sup. 1 877. 10,524.00
Assistant Supervisor 1 675. 8,100.00
Longevity 129.00
TOTAL 2 18,753.00
1001-1-2 Cashier-Clerks 3 611. 21,996.00
Keypunch-Cashier 1 446/471 5,502.00
Longevity 738.00
TOTAL 4 28,236.00
WATER PRODUCTION
1002-1-1 Asst. Public Works Director 1 1,334. 16,008.00
Superintendent 1 1,228. 14,736.00
Utility Foreman 1 1,034. 12,408.00
Longevity 1,101.00
TOTAL 3 44,253.00
1002-1-2 Pump Serviceman 1 939. 11,268.00
Pump Serviceman 1 815. 9,780.00
Longevity 213.00
TOTAL 2 21,261.00
WATER DISTRIBUTION
1003-1-1 Superintendent 1 1,228. 14,736.00
Meter Service Foreman 1 1,034. 12,408.00
Construction Foreman 1 1,034. 12,408.00
Utility Service Foreman 1 1,034. 12,408.00
Longevity 1,346.00
TOTAL 4 53,306 .00
1003-1-2 Meter Readers 4 669. 32,112.00
Utility Service Leadman 1 875. 10,500.00
Customer Serviceman 2 882. 21,168.00
Meter Serviceman 1 829. 9,948.00
Meter Serviceman 1 802. 9,624.00
Equipment Operator II 2 915. 21,960.00
Equipment Operator II 2 823. 19,752.00
Utility Servicemen 10 644. 77,280.00
Warehouseman 1 1,034. 12,408.00
Longevity 3,250.00
TOTAL 24 218,002.00
77
CITY OF BAYTOWN, TEXAS ---
•
DEBT SERVICE GENERAL OBLIGATION BONDS
SUMMARY OF REVENUES AND EXPENDITURES
ACTUAL ESTIMATED PROPOSED
I•
1973-74 1974-75 1975-76
REVENUE I
800 Property Tax (Current Year) $ 732,979.80 $ 825,000.00 $ 913,249.00
801 Property Tax (Prior Year) 21,619.03 19,260.00 30,000.00
802 Penalty & Interest 5,750.72 5,210.00 5,1.82.00 I!
804 Interest on Investments 221,499.25 99,400.00 70,000.00
805 Transfer from Water Fund -0- 193,038.00 131,559.00 1:
806 Transfer from General Fund -0- 60,748.00 -0- MTOTAL REVENUE $ 981,848.80 $1,202,656.00 $1,149,990.00
FUND BALANCE PRIOR YEAR $ 163,735.23 $ (37,102.00) $ -0 •
-
TOTAL AVAILABLE $1,145,584.03 $1,165,554.00 $1,149,990.00
EXPENDITURES
701 Bond Maturities 525,000.00 527,000.00 533,000.00
702 Coupon Maturities 656,290.54 636,754.00 615,190.00
703 Fiscal Agent Fees 1,395.27 1,800.00 • 1,800.00
TOTAL EXPENDITURES $1,182,685.81 $1,165,554.00 $1,149,990.00
FUND BALANCE OR (DEFICIT) $ (37,101.78)
jl
79
STATEMENT OF BONDED INDEBTEDNESS
GENERAL OBLIGATION BONDS
AT BEGINNING OF FISCAL YEAR 1975-76
INTEREST DATE OF TERM MATURITY ORIGINAL AMOUNT PRINCIPAL INTEREST
DESCRIPTION RATE (%) ISSUE YEARS DATE ISSUE OUTSTANDING DUE 75-76 DUE 75-76
WATERWORKS & SANITARY SEWER
H.C.F.W.S. DIST. #8
Waterworks & Sanitary Sewer 3.50 7-14-55 30 1968 $ 460,000.00
Impvt. , Series 1955 1985 129,000.00 $ 69,000.00 $ -0- $ 2,587.50
175,000.00
Waterworks & Sanitary Sewer 3-12-61 33
Impvt. , Series 1961 4.05 8-1-66 24 1990 126,000.00 126,000.00 -0- 5,103.00
Refunded 1966
Waterworks & Sanitary Sewer 7-1-61 33
Impvt. , Series 1961A 4.15 8-1-66 24 1990 102,000.00 102,000.00 -0- 4,233.00,
Refunded 1966 m
1 H.C.W.C. & I. DIST. #58
Waterworks & Sanitary Sewer 4.75 12-1-56 33 1989 475,000.00 340,000.00 15,000.00 15,793.75z
& Drainage Impvt. , Series 1956
Waterworks & Sanitary Sewer 5.00 4-1-61 36 1997 300,000.00 300,000.00 -0- 15,000.00
& Drainage Impvt. , Series 1961
CITY OF BAYTOWN
Waterworks & Sanitary Sewer 4.00 8-1-66 28 1994 784,000.00 730,000.00 25,000.00 28,700.00
Impvt. , Refunding - Series 1966
TOTAL WATERWORKS & SANITARY SEWER SYSTEM BONDS $1,962,000.00 $1,667,000.00 $40,000.00 $71,417.25
BONDED INDEBTEDNESS - CONTINUED
INTEREST DATE OF TERM MATURITY ORIGINAL AMOUNT PRINCIPAL INTEREST
DESCRIPTION RATE (%) ISSUE YEARS DATE ISSUE OUTSTANDING DUE 75-76 DUE 75-76
GENERAL PURPOSE BONDS (CONTINUED)
General Obligation 5.000 4-15-71 21 1981 $ 1,750,000.00 $ 1,250,000.00 $125,000.00 $281,950.00
Series 1971 4.625 1987 1,900,000.00 1,900,000.00
4.750 1988 500,000.00 500,000.00
4.900 1989 550,000.00 550,000.00
5.000 1991 1,200,000.00 1,200,000.00
4.000 1992 600,000.00 600,000.00
6,500,000.00 6,000,000.00
General Obligation 5.75 4-15-72 1976 200,000.00 50,000.00 50,000.00 127,737.50
Series 1972 5.00 1986 725,000.00 725,000.00
5.20 1988 375,000.00 375,000.00
5.40 1991 950,000.00 950,000.00
5.50 1992 350,000.00 350,000.00
2,600,000.00 2,450,000.00
',o Certificates of Obligation 4.00 3-20-73 1973 40,000.00
4.00 1974 30,000.00
4.00 3-14-74 1975 28,000.00 28,000.00 28,000.00 1,120.00
98,000.00
TOTAL GENERAL PURPOSE BONDS $14,008,000.00 $11,941,000.00 $493,000.00 $543,772.50
GRAND TOTAL ALL GENERAL OBLIGATION BONDS $15,970,000.00 $13,608,000.00 $533,000.00 $615,189.75
CITY OF HAYTOWN, TEXAS
DEBT SERVICE
ANNUAL REQUIREMENTS - GENERAL OBLIGATION BONDS
OUTSTANDING
FISCAL BEGINNING OF PRINCIPAL INTEREST TOTAL
YEAR YEAR REQUIREMENTS REQUIREMENTS REQUIREMENTS
1975-75 $13,608,000.00 $ 533,000.00 $ 615,189.75 $ 1,148,189.75
1976-77 13,075,000.00 560,000.00 591,620.50 1,151,620.50
1977-78 12,515,000.00 628,000.00 565,399.75 1,193,399.75
1978-79 11,887,000.00 601,000.00 537,710.50 1,138,710.50
1979-80 11,286,000.00 643,000.00 509,848.50 1,152,848.50
1980-81 10,643,000.00 648,000.00 480,561.00 1,128,561.00
1981-82 9,995,000.00 702,000.00 450,454.75 1,152,454. 75
1982-83 9,293,000.00 704,000.00 419 ,679.75 1,123,679.75
1983-84 8,589,000.00 755,000.00 387,723.50 1,142,723.50
1984-85 7,834,000.00 786,000.00 353,867.25 1,139,867.25
1985-86 7,048,000.00 832,000.00 318,080.75 1,150,080.75
1986-87 6,216,000.00 883,000.00 279,226.00 1,162,226.00
1987-88 5,333,000.00 910,000.00 236,949.00 1,146,949.00
1988-89 4,423,000.00 938,000.00 191,633.25 1,129,633.25
1989-90 3,485,000.00 1,030,000.00 142,316.25 1,172,316.25
1990-91 2,455,000.00 1,070,000.00 89,450.00 1,159,450.00
1991-92 1,385,000.00 1,070,000.00 38,375.00 1,108,375.00
1992-93 315,000.00 120,000.00 11,750.00 131,750.00
1993-94 195,000.00 120,000.00 6,750.00 126,750.00
1994-95 75,000.00 25,000.00 3,750.00 28,750.00
1995-96 50,000.00 25,000.00 2,500.00 27,500.00
1996-97 25,000.00 25,000.00 1,250.00 26,250.00
$13,608,000.00 $ 6,234,085.50 $19,842,085.50
87
CITY OF BAYTOWN, TEXAS
ORDINANCE NO. 1864
AN ORDINANCE FIXING THE RATE AND TAX LEVY FOR THE CITY OF BAYTOWN,
TEXAS, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1976, 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 REPEALING ALL ORDINANCES OR
PARTS OR ORDINANCES IN CONFLICT THEREWITH.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: There shall be and is hereby levied and shall be assessed and
collected for the year ending September 30, 1976, an ad valorem tax of ONE AND
52/100 ($1.52) DOLLARS for each ONE HUNDRED ($100.00) DOLLARS of assessed value
of property located within the city limits of the City of Baytown on January 1,
1975, 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:
General Fund Operations $1.149
Debt Service for payment
of bonded indebtedness $0.371
TOTAL $1.520
Section 2: The ad valorem tax rate of ONE AND 52/100 ($1.52) DOLLARS as
set forth in Section 1, is hereby levied and shall be assessed and collected on only
Fifty (50%) percent of each ONE HUNDRED ($100.00) DOLLARS worth of property located
within the city limits of the City of Baytown on January 1, 1975, as valued by the
Equalization Board of 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 same. All collection of such taxes, as well as collection of
taxes owed for prior years, to include penalty and interest thereon, shall be de-
posited in the official depository of the City of Baytown to be distributed between
the General Fund and the Debt Service on a basis determined by the percentage that
each of the dollar figures in Section 1 above bear to the above stated tax rate.
Section 4: All ordinances or parts of ordinances in conflict herewith are
expressly repealed.
89
CITY OF BAYTOWN, TEXAS
ORDINANCE NO. 1865
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING
OCTOBER 1, 1975, AND ENDING SEPTEMBER 30, 1976, 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, 1975, and
ending September 30, 1976, 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 estimate 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, 1975, and ending September 30, 1976, 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 the current expenses as well as the fixed
charges against said city for the fiscal year beginning the 1st day of October, 1975,
and ending September 30, 1976.
Section 2: That the sum of SIX MILLION NINE HUNDRED FORTY-FOUR THOUSAND TWO
HUNDRED THIRTY AND NO/100 ($6,944,230.00) DOLLARS is hereby appropriated out of the
General Fund for the payment of Operating Expenses and Capital Outlay of the City
Government as hereinafter itemized, to wit:
General Government $1,385,614.00
Public Safety 2,865,134.00
Public Works 1,818,754.00
Public Health 98,641.00
Parks and Recreation 628,246.00
Miscellaneous 147,841.00
TOTAL $6,944,230.00
91
CITY OF BAYTOWN, TEXAS
READ, ADOPTED AND APPROVED by the affirmative vote of the City Council of
the City of Baytown at the regular meeting held at the City Hall in the City of
Baytown on the llth day of September, 1975.
TOM GENTRY, Mayor V
ATTEST:
&IN A ( _.((1 4.1 o )
EDNA OLIVER, City Clerk
APPROVED:
/4 0/le
NE RIC RDSON, City Attorney
93
•
DEFINITION -OF SYMBOLS TO BE USED ON ATTENDANCE REPORT
*HOLIDAY H.
VACATION )V.
SICK S.
EMERGENCY SICK LEAVE E.S. (3 days, give reason)
MILITARY LEAVE M.
EMERGENCY LEAVE E. (3 days, give reason)
ADMINISTRATIVE ABSENCE LEAVE A.P.
AUTHORIZE LEAVE WITHOUT PAY L.P.
PREGNANT AND MATERNITY P.
INJURY ON JOB I.
VAC. LEAVE AND SICK LEAVE V.L. , S.L.
(By the authority of Department Head)
*The floating holiday for 1976 is Friday, Nov. 26, 1976, the day after
Thanksgiving.
September 9, 1976
cw