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_FY 54-55 COB Adopted Budget CITY OF BAYTOWN
ANNUAL BUDGET
FOR THE FISCAL YEAR ENDING SEPTEMBER 30
101955 4)
' CITY COUNCIL
AS ADOPTED BY THE MAYOR AND COU C
COMPILED EY C. DARWIN MIDDLETON. CITY MANAGER
:.. '�r :...:::.. ..
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G NTHAM
F.M.MOFFITT
"HUB"BOUNDS C.W. RA
Fire Ma.sl�al """`' . Director d Public Works Sewer Treatment Plan+Operator
1934— 0 V YEARS SERVICE 1954
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193]--I]YEARS SERVICE--1954 1939-25 YEARS SERVICE 1954 ;:j;:;: y:E;?'<3 2,.
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.. JOHN R.LONG '::::: ::?:::::;::: >:::::::':::::: ::"::.':;:'�';'.;..::�:::::::" ��::>'. JOHN P.BOWEN
Wafer Meter ReP air ">""%:::3:iY Wafer Meinienenca
9 —23 YEARS SERVI SERVICE— 30 CE•-1953
I 970-23 YEARS 5 1953 I
Retired II.30-53
.....:.:.:.... Retired II-30.53 :::.:.::..:....:::...:....::.r:.:: ..
__..:..:.: :.-. .........................._. ................ ...... _.. ............ ......... .......... .. .. .._........ ....... .............. ,..
DEDICATED TO OUR PIONEERS — This issue of the annual City of Baytown budget is dedicated to five men who
have devoted a large portion of their lives to working for the betterment of our community. Two of them, John R.
Long and John P. Bowen, have retired. The others have spent over 15 years with the city. We owe a lot to our
pioneers, and this dedication is a simple recognition of the esteem which we hold for these and all other employees
who played their respective roles toward the building of a bigger and better Greater Baytown:PHOTO BY CHESTER ROGERS
ICITY OF BAYTOWN, TEXAS
' A N N U A L B U D G E T
1 of the
CITY OF BAYTOWN, TEXAS
• for the
i
■ Fiscal Year October 1, 1954-September 30, 1955
Compiled by C. DARWIN MIDDLETON, CITY MANAGER
' And Adopted by the MAYOR and CITY COUi\rIL
■ C I T Y C 0 U N C I L
R, Ha PRUETT, MAYOR
Pa H. MEARS Mo La CAMPBELL
R. Bo BERGERON AL C LAYTON
■ H. M. CAMPBELL LACY LUSK
I
■
CITY OF 2AYTOWN, TEXAS e
1 TABLE OF CONTENTS
Pie Now
' PART I . SUMMARIES
1 Introduction. . o . . . . . . . . . . . . I
The City Manager's Message. . . . . . IT
General budget Summary - Revenues . . . . . . . . 1
' General .budget Summary - Expenditures 2
Analysis of Property Valuations . . D o 0 0 0 0 0 3
Tax Levies and Collection for all Funds . . . . . 4
' General Fund Resources . . . . . . . . . . . . . 6
General Fund Expenditures by Function and Activity. 8
General Fund Expenditures by Character and Object . lid
' PART II. DETAILED EXPEiNDITURES OF GENTERAL FUND
General Government:
' City Council. . . . . . . . . . . . .
City Manager. . . . o . . . . . . . 14
Corporation Court o . . . . . . . . . . . i6
Elections . o o . . o 0 0 . o o . . . e . . . . 18
Finance 20
' Law . o o . o o a o . . . . . . . 22
City!-all o 0 0 0 . o . . . 0 24
Public Safety:
' Police Department o . o o . . . . . . . . . . 26
Fire Department o 29
Protective Inspection . . . . . . . . . o . . . 32
Highways :
' Roadways. . . . . . . . o . . . . . . . . . 34
Street Lighting 37
' Sanitation and Waste Removal-,
Sewers and S6wage Disposal. . . . . . . . . . . 38
' Waste Collection and Disposal . . . . . . . . . 42
Conservation of Health, . . o 0 0 . . . . . o . 44
Recreation:
' Municipal Parks 46
Piayfields and Playgrounds: 48
Swimming Pool . . . . . a . . . . . . . . . . 49
Miscellaneous:
Garage. o . o � . o . . . o . . . . . . . . . 52
Insurance 55
1
CITY OF BAYTOWN, TEXAS
Page No ,
PART III, WATER WORKS SECTION
-:statement of Income and Expense Adjustment, o o e 57
' ExpendituZ,es - By Division. . o 0 0 0 0 0 58
Expenditures - By Character and Object. a 59
Supply. . o 0 0 0 0 0 0 0 0 0 . o 0 o a e 60
Transmission and Distribution o 0 0 0 0 0 0 0 0 63
Customer's Accounting and Collecting. 66
Stores , a o 0 0 o o 0 0 0 0 0 0 0 0 0 0 69
Debt Service. o o 0 0 a 71
PART IV., TRAFFIC IMPROVEMENT FUND
Income and Expense Statement. o a o o a o 72
Summary of Expenditures by Character and Object a 7
A Public Safety o 0 0 0 0 0 a 74
PART V. DEBT SERVICE SECTION
Resources and Requirements
' All bonds. o 0 0 o a o o a o o . o o a `�8
General Obligation Bonds o 0 o a 79
Water Works Revenue Bonds . a < o o a e o 80
Description of Bonds-
' General Obligation Bonds o 0 0 0 0 0 0 0 o Q 81
Water Works Bonds. 0 83
' Maturity Schedules-
General Obligation Bonds o 0 0 0 0 0 o e 85
Water Works Tax-Supported bonds, o 0 0 0 0 0 86
Water Works Revenue bonds ° o e o 0 o a o 0 0 87
PART VI , MISCELLANEOUS
Appropriatior. Ordinance o 0 0 0 . o . ° o , 0 88
"" Ordinance Fixing Tax Rate o a o 0 o o 0 0 0 0 0 0 91
Classification of Accounts. o 0 0 o a o 0 0 0 0 0 93
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CITY OF BAYTOWN. TEXAS
In
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IN T R 0 D U C T I ON
The 1954-55 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:
3 (1 ) The General Fund operating with revenues
from tax sources and from other miscellaneous sources
of revenue.
(2) The Water Fund operating from sale of
water.
(3 ) The Traffic: Improvement Fund operating
from revenues supplied by parking meters .
(4 ) Bond Funds operating from taxation and
from water revenues °
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SVX31 'NMOIAVO JO A110
-- CITY OF BAYTOWN. TEXAS
iv�
Several new Sub-Divisions have been accepted by the City
Council and buildings are being built in said Sub-Divisienso _ Many
other items have been finished within the year to greatly improve
the City.
The year of 1954_m55 will be a _very crucial year in the
financing of the City. the„same situation will follow in the_year
of 1955-569 the reason for this is that all of the surpluses cre-
ated by the _City of Baytown through_ the pa4t -years and_ into_ .the _
1954-55 fiscal year ha�re been_ earmarked for anticipated improvements,
such as the Fire Station and the Sanitary sewer connecting the Leger
Addition and the Britton-Craven Addition9 . the Lee Heights Addition
and- the felly_Addition, as well as.Wynnewood and Lawndale Adci.ticn
to the new disposal plant. An interceptor sanitary sewer connecting
the sewage disposal plant located on Park.,Street and the_one loCated
on West Texas Avenue, following the contours of the Goose Creek
Stream to the new disposal plant will be completed in the 1954-55
fiscal year,
It will be noted that there is. no contemplated _capital
outlay in the 1954-55 Budget with the exception of the purchase
of new Police cars . All capital improvements theiefore must be
financed through the Baytown Improvement Fund according to the .
schedule adopted by the Council at..the ,begi.nning_.of the_ 1953e54
fiscal year, There has been allowed_ n the Council."s__appropria-
tion $ 20,876.00 in the Contingent Fund and approximately._;$_109000
in the Council's Emergency Fund. Those are the only_ funds _that. . .
the City will have to take care of any emergency or items that are
necessary for the improvement of the Cit.y__of. Baytown. It._can_be.
readily seen from these figures that there can _be-but very- little
capital improvements added other than those scheduled in the oven
CITY OF BAYTOWN, TEXAS
V c
' all improvement program.
The General Fund Surplus , at October 1, 1953, amount-
ed to $ 82,360.00 it is estimated that $ 46,000.00 will remain
as surplus at October 1, 1954. The balance will be used during
' the Budget year 1954-55 leaving no surplus anticipated at October
1, 1955.
' Property valuations have increased from $ 65 ,429,674.
to $ 66,638, 1580 , an increase of $ 1, 208,484. This will mean
a revenue of additional taxes amounting to $ 10,430. the amount
billed in total taxes then will amount to $ 573,088. at the tape
rate of $ 1.72 per 100 at 50% of the above stated valuations.
It can be seen by the total increase of valuations that very little
can be done with the small increase of the revenue from taxes.
The anticipated revenue other than taxes will amount to $ 210.500.
compared with the other revenue of $ 227,387� for• the fiscal year
1953-54. It can be noted by this schedule that there has been an
anticipated reduction of $ 17,000 in revenue. It can be seen that
it is necessary to trim the overall Budget down to the estimated
resources amounting to the sum of $ 798,731. Therefore the General
Fund Budget will amount to $ 716,738.00, which is a net reduction
of $ 34,3770 , below the 1953-54 Budget as supplemented by addi-
tional appropriations through out the fiscal year.
• The Bond indebtedness will amount to $ 66, 9040 , includ-
ing interest and services charges, which will make the total Gen-
eral Fund Budget amount as submitted, $ 793,642.00. The addition
of an Emergency Fund of $ 10,642.00 and debt service surplus of
$ 4,447.00 will account for the balance of the available resources.
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SVX31 'NMOIkVG AO A1IO
CITY OF BAYTOWN, TEXAS
A
VIIIo
public. As shown by the figures stated above it is a fact that
the City cannot remain in the present financial position beginn-
ing with the year of 1955-56. The City will take a step backward
unless other steps of financing the City has been taken. At the
.;
present time there are only 4 ways in which the City :;an be fin-
anced, those are.-
' 10 Taxes from the general public
20 Miscellaneous revenues, such as business licenses ,
franchise tax, grants from other funds, etc,
3. Subsidies from State and Federal Government,
4o Bond Issues ,
It can be foreseen that if the City of Baytown is to go
forward beginning with the fiscal year 1955-56 there must be some
change made in the finances of the City to keep abreast with the
increased demands of its citizens. That can only be done by 2
methods .
to The tax rate be increased to provide sufficient funds
needed, or the tax rate remain as it is , but the val-
uation or percentage of valuation of taxable property
be increased.
20 There be created a bond issue to cover the sufficient
needs for capital improvements, releasing the monies
now spent for capital improvements , allowing that
money to be used for operating expenses only.
This bond issue could be financed without further increas-
ing the tax rate by using the money set aside by the Council for pub-
lic improvements namely the $ 120,000. Budget item, A portion of this
CITY OF BAYTOWN, TEXAS
Ix
T�/
amount then could be used to pay the cost of the bond issue.
The above are not recommendations , but are statements
of facts and given to the Council to point out the situation which
the City is now in and to point out the steps that can be taken
to improve the situation. It will be entirely in the hands of
the ciiizens to take what ever course they see fit to improve
the City of Baytown, and to insure its future growth.
I want to thank the Mayor, City Council and Department
Meads , Employees and Citizens of Baytown for the splendid co-op-
eration for the past year and with the continued co-operation of
all, we can develop the City of Baytown into a "Better Place
in Which to Live. "
Respectfully,
ar in i leton
City Manager
CITY OF BAYTOWN
a CDM.vg
CITY OF BAYTOWN, TEXAS
to
GENERAL BUDGET SUMMARY - REVENUES
For the Fiscal Year 1954-55
R E V E N U E S budget
Proposals
1, General Fund
Appropriated Surplus -_ Into and Sinking 14 430
Operating Surplus - Unappropriated 96 255 ;
From Tax Sources 535 510
From Non Tax Sources 210 500
Total 856 695
20 Water Fund
Operating Surplus - Unappropriated 27 684
From Sale of Water 291 048
Miscellaneous Other 9 000
Total 327 732
3. Traffic Improvement Fund
Operating Surplus-Unappropriated 13 671
Anticipated Revenue 32 .000
Total 45 671
4. General Obligation Debt Service Fund F
From Tax Sources 62 413
Surplus 14 430
Total 76 848
5. Water Works Debt Service
From Water Operating Fund 48 569
Surplus �10 293
Total 58 362
Grand Total All Revenues 1 189 045
Grand Total All Surplus �176 763
Grand Total All Resources 1 365 808
CITY OF BAYTOWN, TEXAS -
2.
GENERAL BUDGET SUMMARY - EXPENDITURES
For the Fiscal Year 1954-55
E X P E N D I T U R F S budget
Proposals
le General Fund
Current Expenses 601 939
Capital Outlay 125 441
Debt Service 66 904
Unappropriated Reserve 62 411
Total 856 695
2, Water
Current Expenses 145 940
Capital Outlay 425
Debt Service 48 569
' Contribution to General Fund 50 000
Unappropriated Reserve 82 798
Total 327 732
3, Traffic Improvement Fund
Current Expenses
19 317
Capital Outlay -0-
Unappropriated Reserves 26 354
Total 45 671
4. General Obligation Debt Service Fund
Requirements 69 904
44
Surplus
Total 76 848
5. Water Works Debt Service Fund
■ e
48 569
Requirements
Surplus 10 293
Total 58 862
Grand Total All Expenditures 1 174 008
Grand Total All Surplus 191 800
Grand Total-Expenditures & Surplus 1 365 808
CITY OF BAYTOWN, TEXAS
3 o
y
ANALYSIS OF PROPERTY VALUATIONS
A FISCAL ASSESSED ESTIMATED BASIS OF
PERIOD VALUE TRUE VALUE ASSESSMENT
1940-41 3 984 000 (1) 12 073 000 33% (4)
1941-42 4 805 100 (1) 14 5604000 33% (4)
1942-43 4 984 700 (1) 15 105 000 33% (4 )
1943-44 5 104 700 (1) 15 470 000 33% (4)
1944-45 5 083 100 (1 ) 15 400 000 33% (4)
1945-46 5 477 600 (1 ) 16 599 000 33% (4)
1946-47 6 313 000 (1) 19 130 000 33% (4)
1947-48 9 964 000 (2) 30 194 000 33% (4)
1948-49 17 500 000 (3) 35 000 000 50%
1949-50 19 374 137 38 748 274 50%
1950-51 27 983 026 55 966 052 50%
195; -52 30 225 248 60 450 496 50%
1952-53 31 731 097 63 462 194 50%
1953-54 32 714 837 65 429 674 50%
1954-55 33 318 264 66 636 528 50%
Notes
w
(1 ) Combined assessed valuations for Goose Creek and Pelly.
(2) Combined assessed valuations for Goose Creek , Pelly and
Baytown
(3) Complete reappraisal of property made in 1948.
(4) The 33% basis shown here is a guess, Actually there was
no basis . Property owners made their own renditions.
Apparently neither Goose Creek nor Pelly ever had an ap-
praisal of property for assessment purposes .
CITY OF BAYTOWN, TEXAS
40
TAX LEVIES AND COLLECTIONS FOR ALL FUNDS
Collection of Percentage. of Collection
Current Year's Taxes Levy Collected Prior Year's
Fiscal Total Tax During Fiscal During Fiscal Taxes During
Period Levv Period Period Fiscal_ Period
1940-41 55 772 42 261 75. 8 14 067
1941-42 67 390 53 700 79.7 10 623
1942-43 69 783 57 580 82. 6 12 691
1943-44 71 325 61 162 85.8 14 123
1944-45 71 167 63 799 89. 6 13 745
1945-46 76 686 68 234 89.0 14 604
1946-47 90 694 79 575 87.8 9 991 W
1947-48* 185 326 172 000 9208 5 000
1948-49 301 000 276 900 9200 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 9407 19 470
1954-55**
573 037 521 510 91 .0 12 000
Notes- * The Fiscal period 1947-48 reflects the first full year of
operation of the consolidated cities of Baytown, Goose Creek
and Pellyo
** Estimated income and collections .
F
tCITY OF BAYTOWN, TEXAS
' 5,
' TAX LEVIES Ai) COLLECTIONS FOR ALL FUNDS
Ratio of Ratio of Ratio of
Delinquent Total Accumulated
Collections Collections Accumulated Delinquent Taxes
To Current Total To Current Delinquent To Current Year's
' Tax Le+�y Colle�.tiorrs Tax Lev Taxes Tax Levy
25. 2 56 328 101. 0 80 178 143. 7
' 15.8 64 32.3 9505 83 064 123 A
t18� 2 70 271 100.8 82 921 118. 9
19.8 '75 285 105,.6 78 257 109.8
19.4 771 544 109,0 72 156 101,5
19.0 82 838 103�0 66 031 86. 2
11. 3 16 548 93.7 45 938 260.0
11.0 89 566 98a8 69 437 76.5
2.7 117 000 9505 `77 700 4 L 9
3�0 285 950 95; 0 92 700 30,8
3.0 294 770 96. 3 100 140 32. 7
2A 310 621 93. 2 96 409 2.8� 9
2� 7 496 832 95�6 99 853 19� 2
' 4� 3 540 422 99.0 103 446 18. 9
' 3�5 551 918 98. 1 96 449 17. 1
2, 1 533 510 93. 1 84 449 14� 7
t
CITY OF BAYTOWN, TEXAS
6°
GENERAL FUIZ RESOURCES FROM ALL SOURCES
C U R R E N T R E V E H U E S
ACTUAL ACTUAL PROPOSED
1952-53 1953-554 1954®55
GENERAL PROPERTY TAXES'
Current Years Levy 516 443 464 827 521 510
Prior Year's Levies 23 979 16 335 ; - 12 000
Penalties and Interest 6 143 5 326 2 000
Total Property Taxes 546 565 486 488 535 510
' OTHER LOCAL TAXES_
Street Rental Charges'
`Tunnel Transit Company -0- _0_ m0-
Houston Natural Gas CO. 7 680 8 168 8 100
Houston Lighting 8 Power Co. 13 347 14 936 14 900
Gen. Tel. Corp° of the Southwest 6 146 8 149 8 100
Taxicabs 706 1 497 750
Total Other Local Taxes 27 879 32 750 31 850
' LICENSES AND PERMITS'
Business Licenses'
• Oil Drilling Permits -0� 16 000 2 000
Alcoholic Beverage Licenses 2 399 2 351 2 000
Other Business Licenses 1 575 �1 149
Total Business Licenses 3 974 19 500 4 000
Non Business Licenses'
Animal Licenses 256 540 450
Total Licenses g Permits 4 230 20 040 4 450
FINES AND FORFEITS' '
22 626 22 637 22 000
Corporation Court
SERVICE CHARGE FOR CURRENT SERVICES'
Protective Inspection Fees'
Building Permits 1 597 1 982 1 700
1 269 2 419 2 000
Electrical Permits
P 2 127 2 410 2 200
Plumbing Permits
� 889 848 900
Health Permits
74 362 80 953 84 ®00
Water Collection Fees
Total Service Charges 80 244 88 612 90 800
CITY OF BAYTOWN, TEXAS
N 7 o
GENERAL FUND RESO(-JRCES FROM ALL SOURCES
C U R R E N T R E V E N U E S
(Continued)
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
SWIMMING POOL 9 598 10 974 9 000
MISCELLANEOUS UW LASSIFIED 13 276 3 952 2 400
CONTRIBUTIONS AND TRANSFERS FROM OTHER GOVERNMENT OWNED FUNDS
Transfer of Water Utility 40 000 40 000 50 000
Profits
From Traffic Improvement Fund 27 855 18 512 -0-
Grand Total All Revenues 772 273 723 965 746 010 _
Balance Unappropriated Surplus 56 782 86 059 96 255
at October lsto
Surplus - Into & Sinking Fund
at October lsto m®® �11 158 14 430
TOTAL ALL SURPLUS 56 782 97 217 110 885
TOTAL ALL RESOURCES 829 055 821 182 856 895
,A.
40
CITY OF BAYTOWN, TEXAS
GENERAL FUND
SUMMARY OF EXPENDITURES
BY FUXTION Ai\D OBJECT CLASSIFICATION
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
ACCOUNT
NUMBER DEPARTMENT_ AND DIVISION
GENERAL GOVERNMENT:
101 City Council 133 254 129 302 167 658
102 City Manager 26 002 27 242 29 685
103 Corporation Court 5 343 5 959 5 865
104 Elections 240 666 615
105 Finance 19 832 20 169 26 280
106 Law 9 570 10 323 �' 835
107 City Hall 15 327 5 477 5 515
Total General Government 209 568 199 138 245 453
PUBLIC SAFETY-
201 Police Department 85 281 93 434 94 008
202 Fire Department 45 655 55 979 50 835
203 Protective Inspection 8 761 16 645 10 910
Total Public Safety 139 697 166 058 155 753
HIGHWAYS AND ROADWAYS-
301 Roadways 163 345 154 411 133 213
302 Street Lighting 3 671 3 887 3 900
Total Highways and 167 016 158 298 137 113
Roadways
SANITATION AND WASTE REMOVAL-
401 Sewers 8 Sewage Disposal 29 714 30 772 31 238
" 402 Waste Collection & 68 121 85 768 86 801
Disposal
Total 97 835 116 540 118 039
CONSERVATION OF HEALTH-
501 Health Department 14 026 13 178 13 130
RECREATION-
601 Municipal Parks 3 571 5 458 4 040
602 Playfields & Playgrounds 2 100 6 000 6 000
603 Swimming Pool 8 600 7 815 9 090
Total Recreation 14 271 19 273 19 130
CITY OF BAYTOWN, TEXAS -
9.
GENERAL FUND
SUMMARY OF EXPENDITURES
BY FUNCTION AND OBJECT CLASSIFICATION
(continued)
ACCOUNT ACTUAL ACTUAL PROPOSED
tNUMBER DEPARTMENT AND DIVISION 1952-53 1953-54 1954-55
MISCELLANEOUS.
' 701 Garage 19 990 30 607 28 362
702 Insurance 10 235 10 678 10 760
Total Miscellaneous 30 225 41 285 39 122
DEBT SERVICE 66 785 68 259 66 904
Grand Total 739 423 782 029 794 644
•
V
CITY OF BAYTOWN, TEXAS
10.
GENERAL FUND
SUMaMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION .
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
' EXPENSES
Aa Salaries and Wages 325 257 369 177 395 036
B, Supplies 31 514 32 998 32 595
C. Maintenance of Land 285 325 300
Do Maintenance of Structures
59 388 74 148 53 150
E, Maintenance of Equip. 19 247 21 499 21 675
F Miscellaneous Services 31 375 33 774 30 600
G� Sundry Charges 99 050 98 541 99 554
Emergency Fund m0` -06 15 560
Contingent Fund ®0- -0® 20 733
Total Exoenses 566 116 630 462 669 203
CAPITAL OUTLAY
Y. Structures 141 636 128 453 120 000
Z. Equipment 31 671 ®23 114 5 441
To��Ca t�Ul _ 113 307 151 567 125 441
Grand Total 739 423 782 029 794 644
I
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SVX3.L `NA&OJ AVS AO A.LID
CITY OF BAYTOWN, TEXAS
'1
11,
ACCOUNT NO, 101 ,
GL NE RAL GOVE RNN E NT
CITY COU'%I L
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
A. Salaries and Wages 5 319 5 924 5 940
B. Supplies 75 79 75
D. Maintenance of Structure -0- -0- -0-
Fo Miscellaneous Service 3 127 2 556 850
Go Sundry Charges 4 733 518 500
Total Expenses 13 254 9 077 7 365
CAPITAL OUTLAY
X. Land Acquis' tion
(Fire Station Site )
Y. Building & Structures & Other
Capital Improvement 120 000 120 000 120 000
Z. Equipment -0- 225 4 000
Total Capital
Outlay 120 000 120 225 124 000
Emergency Fund -0- -0- 15 560
Contingent Fund -0- -0- 20 793
Grand Total 133 254 129 302 167 718
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A-2 CLERICAL
City Clerk 370 4 440
Stenographer (VZ Time @ $ 250.00 Month ) 125 1 500
Total Salaries 5 940
ft -
CITY OF BAYTOWN, TEXAS
12
ACCOUNT NO. 101
A
GENERAL GOVERNMENT
CITY COUWIL
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES AND WAGES
to Mayor and Council -0- -0- -0-
2o Clerical 5 319 5 924 5 940
Total 5 319 5 924 5 940
B, SUPPLIES
la Office 75 79 75
Do MAINTENAXE OF STRUCTURE
1. Building Maintenance -0- -0- -0-
Fo MISCELLANEOUS SERVICES
4. Special Services 2 518 1 689 400
5aa Advertising 243 480 100
6. Travel Expense 65 -0- -0-
13ao Association Dues 301 387 350
Total 3 127 2 556 850
G o SUNDRY CHARGES
to Contributions and 837 518 500
Gratuities
4. Damages and Judgements -0- -0- -0-
7o Court Costs 3 896 -0- -0-
Total 4 733 518 500
Total Expense 13 254 9 077 7 365
CAPITAL OUTLAY
X-lo Fire Station Site -0- -0-
Yo Capital Improvements -0- -0-
N Y-lo Buildings and Structures 120 000 120 000 120 000
CITY OF BAYTOWN, TEXAS
13,
ACCOUNT NO. 101
-a
GENERAL GOVERNMENT
CITY COUNCIL
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
Z. EQUIPMENT
le Furniture and Fixtures -0- 225 -0-
2o Machinery -0- -0- -0-
4o Motor Vehicles -0- -0- 4 000
Total Capital Outlay 120 000 120 225 124 000
Emergency Fund 15 560
Contingent Fund 20 793
133 254 129 302 167 -18
CITY OF BAYTOWN, TEXAS
-40
14
,COUNT iJO. 102
GENERAL GOVERNMENT
CITY MANAGER
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
A. Salaries and Wages 10 360 10 760 10 760
Bo Supplies 352 250 300
E� Maintenance of Equipment 28 76 75
E, Miscellaneous Services 306 249 300
Go Sundry Charges 14 956 15 907 18 250
Total E&penses 26 002 27 242 29 685
CAPITAL OUTLAY
Z. Equipment -0® -0- -0m
Grand Total 26 002 27 242 29 685
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
City Manager 712 8 540
A-2 CLERICAL
Secretary 185 2 220
Total Salaries 10 760
10
CITY OF BAYTOWN, TEXAS
l 15 0
ACCOUNT NO. 102 J
*;
v •a
GENERAL GOVERNMENT
CITY MANAGER
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES AND WAGES
L Executive 8 300 8 540 8 540
2> Clerical 2 060 2 220 2 220
Total 10 360 10 760 10 760
Bo SUPPLIES
to Office 146 100 150
6, Motor Vehicles 206 150 150
Total 352 250 300
E o MAINTENANCE OF EQUIPMENT
4. Motor Vehicles 28 76 75
F. MISCELLANEOUS SERVICES
6, Travel Expense 277 219 250
13. Association Dues 29 30 50
Total 306 249 300
' G. Sundr Charges�e�
' So Pension 12 518 15 320 16 000
8. Civilian Defense 497 574 750
' 9. Civil Service 1 941 13 1 500
Total 14 956 15 907 18 250
Total Expenses 26 002 27 242 29 685
CAPITAL OUTLAY
Z. EQUIPMENT
to Furniture and Fixtures -0- -0- -0-
4o Motor Vehicle -0- -.0- -0-
Total Capital Outlay -0- -0- �. -0-
Grand Total 26 002 27 242 29 685
CITY OF BAYTOWN, TEXAS
16
-ACCOUNT NO. 103
GENERAL GOVERNMENT
CORPORATION COURT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55_
EXPENSES
A. Salaries and Wages 4 838 5 438 4 800
Bo Supplies 264 297 300
N�
E , Maintenance of Equipment 82 4 50
Fa Miscellaneous Service 144 147 160
G� Sundry Charges
15 -0- 15
s
Total Expenses 5 343 5 335 5 325
CAPITAL OUTLAY
Z. Equipment -0- 74 -0-
Grand Total 5 343 5 959 5 325
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A-1 ADMINISTRATIVE
Judge 400 4 800
Total Salaries 4 800
■
CITY OF BAYTOWN, TEXAS
170
ACCOUNT NO. 103
GENERAL GOVERNMENT
CORPORATION COURT
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES
to Administrative 2 498 2 460 4 800
2. Clerical 2 340 2 978 -0-
Total 4 838 5 438 4 800
Bo SUPPLIES
to Office 264 297 300
E o MAI NTENAIVE OF EQUIPMENT
la Furniture and Fixtures 82 4 50
' Fa MISCELLANEOUS SERVICES
' la Communication 144 146 160
Go SUNDRY CHARGES
7, Jury Fees 15 -0- 15
Total Expenses 5 343 5 885 . 5 325
CAPITAL OUTLAY
Z. EQUIPMENT
la Furniture and Fixtures -0- 74 -0-
Grand Total 5 343 5 959 5 325
CITY OF BAYTOWN, TEXAS
4
18
ACCOUNT NO. 104
GENERAL GOVERNMENT
ELECTIONS
' S UMMARX
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
A. Salaries and Wages 188 440 440
Bo Supplies 52 226 150
F. Miscellaneous Services -0- -0 25
Grand Total 240 666 615
tCITY OF BAYTOWN, TEXAS
ACCOUNT NO. 104 19
w GENERAL GOVERNMENT
ELECTIONS
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES AND WAGES
t20 Election Officials 188 440 440
B. SUPPLIES
10 Office 52 216 125
' 7. Minor Instruments -0- 10 25
' Total 52 226 150
F, MISCELLANEOUS SERVICES
5. Advertising -0- -0- 25
tGrand Total 240 666 615
CITY OF BAYTOWN, TEXAS
ACCOUNT 11\10" l05 20
GENERAL GOVERNMENT
FI NANCE
S U M M A R Y
' ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXP E iNS ES
Ao Salaries 13 468 14 489 20 340
6o Supplies 3 963 3 541 3 575
Eo Maintenance of Equipment 374 401 500
F, Miscellaneous Services 1 935 1 629 1 750
G Sundry Charges -0- -0- -0-
Total dense 19 '740 20 060 26 165
CAPITAL OUTLAY
Zo Equipment 92 109 595
Grand Total 19 832 20 169 26 760
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH _ ANNUAL
SUPERVISION
' Director of Finance (50% of 247 2 970
$ 495.00 Month )
Tax Assessor $ Collector 375 4 500
aA-2 o CLERICAL
Deputy Tape Assessor & Collector (2) 510 6 120
' A-3 o ACCOUNT I%
1 City Controller (50�6 of $ 470.00 235 2 820
per Month )
bookkeeper ( 50�6 of $ 240.00 120 1 440
per Month)
bookkeeping Machine Operator (50� 115 1 380
of $ 230,00 per Month
' A-5a EXTRA HELP 1 110
' Total Salaries and Wages 20 340
CITY OF BAYTOWN, TEXAS
• 21
ACCOUNT NO. 105
GENERAL GOVERNMENT
• FI NAME
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
Ao SALARIES AND IMAGES
1. Supervision 3 075 2 970 7 470
20 Clerical 5 344 5 411 6 120
3. Accounting 3 772 5 537 5 640
5. Extra Help 1 277 571 1 110
Total 13 468 14 489 20° 340
Bo SUPPLIES
1� Office 3 963 3 467 3 500
6. Motor Vehicle -0- 74 75
Total 3 963 3 541 3 575
E o MAINTENmCE OF EQUIPMENT
1. Furniture and Fixtures -0- -0- -0-
3o Equipment 374 401 500
Total 374 401 500
Fo MISCELLANEOUS SERVICES
4ao Semi-Annual Audit 1 000 1 000 1 000✓
4co Equalization Board 450 450 450 � ,
5. Advertising 184 115 150 '~
6o Travel Expense
252 30 100
13o Other _— 49 34. _ 50-
Total 1 935 1 629 1 750
G o SUNDRY CHARGES
7. Court Costs _ -0- -0- -0-
Total Expense 19 740 20 060 26 165
CAPITAL OUTLAY
Z-la Furniture and Fixtures 92 109 -0-
3. Machinery _______._ _._____r.0- 595
Grand Total 19 $32 20 169 26 760
CITY OF BAYTOWN, TEXAS
220
A(,-COUNT NO. 106
GENERAL. GOVERNMENT
LAW
S U M M A R Y
« ACTUAL. ACTUAL, PROPOSED
1952-53 1953-54 1954-55
EXPENSES
A. Salaries and Wages 7 800 8 624 8 940
B. Supplies 99 262 300
F. Miscellaneous Services 920 785 575
Go Sundry Charges 57 151 20
Total EUpnses 8 876 9 822 9 835
CAPITAL. OUTLAY
Z. Equipment 694 500 `0-
Grand Total 9 570 10 .�322 9 835
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL,
MONTH ANNUAL.
Am3o PROFESSIONAL.
City Attorney 620 7 440
A-2 o CLERICAL
Secretary (! Time @ $ 250.00 Month ) 125 1 500
Total Salaries 8 940
CITY OF BAYTOWN, TEXAS
+5
23.
ACCOUNT No. 106
0ENERAL GOVERMENT
LAW
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES AND WAGES
* 20 Clerical 1 200 1 484 1 500
3o Professional 6 600 7 140 7 440
Total 7 800 8 624 8 940
$o SUPPLIES
1
99 78 100
, Office
6. Motor Vehicle m0- 184 200
13, Other o0m -0"
a a
Total 99 262 300
MISCELLANEOUS SERVICES
t20 dire of Equipment 600 300 -0-
6o Travel Expense 100 125 100
t13o Law Library -0- 360 400
13a, Association Dues 220 -0- 75
' Total 920 785 575
' G o SUNDRY CHARGES
101 20
7, Court Costs ®�
' 8o Other 57 50 ®Om
Total 57 151 20
Tot2.l_Expenses 8 876 9 822 9 835
tCAPITAL OUTLAY
Z. EQUIPMENT _0- 500 -0-
�4Q u omotiv'e 694 -0- m0
15, Other
Grand Total 9 570 10 322 9 835
I �
CITY OF BAYTOWN, TEXAS
24
ACCOUNT NO. 107
GENERAL GOVERNMENT
CITY HALL
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
Ao Salaries and Wages 2 465 2 740 2 740
Bo Supplies 477 522 550
C, Maintenance of Land 2 -0- -0-
Do Maintenance of Structures
412 199 200
E. Maintenance of Equipment 109 60 75
Fo Miscellaneous Services 1 536 1 956 1 950
Vital Expenses 5 001 5 477 5 515
CAPITAL OUTLAY
Z. Equipment 10 326 -0- -0-
Grand Total 15 327 5 477 5 515
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TO'-AL—
MONTH ANNUAL
A®3o OPERATION
Custodian 220 2 640
A-5o EXTRA HELP 100
Total Salaries 2 740
N
a
CITY OFF BAYTOWN, TEXAS
a
25.
ACCOUNT NO, 107
GENERAL GOVERNME NTRIT
CITY HALL
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES AND WAGES
3. Operation 2 400 2 640 2 640
5. Extra Help 65 100 100
Total 2 465 2 740 2 740
Bo SUPPLIES
■ 20 Fuel 80 111 125
7. Minor Tools 24 17 25
80 Janitorial 372 394 400
13, Other 1 -0- -0-
Total 4-;7 522 550
C o MAINTENAWE OF LAND
1. Land 2 -0- -0-
Do MAINTENAWE OF STR�S
to Buildings 412 199 200
Ea MAINTENAWE OF EQUIPMENT
la Furniture and Fixtures 109 60 75 '
' F. MISCELLANEOUS SERVICES
to Communications 1 074 993 1 050 -;t-1-7i.._
lla Light and Power 462 963 900 ya .
Total 1 536 1 956 1 950
Total Expenses 5 001 5 477 5 515
■
CAPITAL OUTLAY
Z. EE U_IPMENT
to Capital Improvement 217 -0- -0-
12. Heating Systems 10 109 -0- -0-
Total Capita LaA 10 326 -0- -0-
Grand Total 15 327 5 477 5 515
a
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 201 6
PUBLIC SAFETY
POLICE DEPARTMENT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
A. Salaries and Wages 69 886 76 489 81 822
Bo Supplies 7 350 7 403 6 900
Do Maintenance of Structures 257 245 200
E. Maintenance of Equipment 3 561 2 663 2 600
F, Miscellaneous Services 2 216 2 076 2 390
Total Ex2, nses 83 270 88 876 93 912
CAPITAL OUTLAY
Z. Equipment 2 011 4 558 96
Grand Total 85 281 93 434 94 008
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A-1. SUPERVISION
Chief of Police A 445 5 340
A-3o OPERATION
Chief Radio Dispatcher �° 365 4 380
2 Radio Dispatchers `' 300 7 200
Identification Officer -N315 3 780
Assistant Chief of Police 'N'�370 4 440
Sergeant of Police (3) ti 325 11 700
Jailer and Humane Officer (2) ----4300 7 200
Patrolmen (±Ct/ ?� 300 36 000
Relief Help -0- 100
Longevity Pay -0- 1 682
Total Operation 76 482
Total Salaries 81 822
--CITY OF BAYTOWN, TEXAS
ACCOUNT NO, 201
PUBLIC SAFETY
POLICE DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES AND WAGES
1. Supervision 5 100 5 459 5 646
3-O.Operation 64 786 70 970 76 076
5. Extra Help -0- 60 100
Total 69 886 76 489 81 822
Bo SUPPLIES
10 Office 512 336 350.1-
2, Fuel 216 218 250
4o Uniforms 1 357 1 600 1 600
5o Forage 158 98 200-
6o Motor Vehicles 4 596 4 700 3 900
7. Minor Instruments 332 366 450-
8. Janitoral -o- -o- -o-
13. Other 179 85 150
To t a,1 7 350 7 403 6 900
D. MAINTEINAfCE OF STRUCTURES
1. Buildings 257 245 200
E3 MAINTENAWE OF EQUIPMENT
1. Furniture and Fixtures - ill 45 100 ,
4. Motor Vehicles 3 450 2 618 2 500
' l. Signal Systems -0- -0- -0-
Total 3 561 2 663 2 600
F. MISCELLAi�OUS SERVICES
1. Communications 379 370 415
6o Travel Expense 193 24 225 A
9. Prisoner Subsistence 827 657 900
IL Light and Power 817 1 025 850
13o Other -0- -0- -0-
Total 2 216 2 076 2 390
Total Expenses
83 270 88 876 93 912
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 201 28
PUBLIC SAFETY
POLICE DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
CAPITAL OUTLAY
Z. EQUIPMENT
to Furniture and Fixtures 316 34 96
4. Motor Vehicles 1 695 4 249 -0-
11. Signal System ®0® 275 -Om
Total 2 011 4 558 96
' Grand Total 85 281 93 434 94 008
i
1
II
� 1
. M
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 202 29.
PUBLIC SAFETY
FIRE DEPARTMENT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54-54 1954-55
EXPENSES
A. Salaries and Wages 31 255 39 065 39 575
Bo Supplies 2 817 2 914 3 i25
Do Maintenance of Structures 349 338 350
Eo Maintenance of Equipment 1 600 1 932 1 650
F. Miscellaneous Services 1 659 1 609 1 635
Go Sundry Charges 4 500 4 500 4 500
A Total Expenses 42 180 50 358 50 8:35
CAPITAL OUTLAY
Y. buildings -0- 3 293 �0m
Z. Equipment 3 475 2 328 -0-
Grand Total 45 655 55 979 50 835
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A-L SUPERVISION
Fire Chief 420 5 040
A-3o OPERATION
Fire Marshal 335 4 020
8 Drivers 290 27 840
Extra Help 900
Longevity 1 775
Total Salaries 39 575
i
CITY OF BAYTOWN, TEXAS
i
ACCOUNT NO� 202 30
PUBLIC SAFETY
g FIRE DEPARTMENT
DETAIL
F ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954=-55
A. SALARIES AND WAGES
1. Supervision 4 810 5 192 5 216
3. Operation 25 990 33 161 33 459
5. Extra Help 455 712 900
Total 31 255 39 065 39 575
Bo SUPPLIES
1. Office 17 25 25
2. Fuel 154 107 150
4o Wearing Apparel 247 300 300 /
6o Motor Vehicle 546 534 600
7, Minor Apparatus 1 853 1 899 2 000
80 Janitoral m0® 49 50
Total 2 817 2 914 3 125
D, MAINTENANCE OF STRUCTURES
to Building 349 338 350
Ea MAINTEiNAi\J,-E OF Qt TPi NT
1 o Furniture and Fixtures a0m 19 25"
3o Fire Apparatus 739 653 700
4, Motor Vehicle 760 740 800
11, Signal Systems 101 520 125
Total 1 600 1 932 1 650
F o MISCELLANEOUS SERVICES
to Communications 1 016 1 057 1 000
6o Travel Expense 291 277 360 ' ,p
11. Light and Power 235 252 250 `1
13� Other 117� - 23 25
Total 1 659 1 609 1 635
Go SUNDRY CHARGES
1. Contribution t-) 4 500 4 500 4 500
Volunteer Dep"to
Total Ejpenses 42 180 50 359 50 835
CITY OF BAYTOWN, TEXAS
,ACCOUNT NO 292 31`
PUBLIC SAFETY
FIRE DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954m55
CAPITAL OUTLAY
' Z a E QUI PME IVY
1. Furniture and Fixtures -0- 135 -0-
4o Motor Vehicle 3 475 2 193 -0-
15, Other -0- 0
Y-1, Buildings 3 .293
Total 3 475 5 621 ®0-
Grand Total 45 655 55 979 50 835
w
CITY OF BAYTOWN, TEXAS
32�
ACCOUNT NO. 203
PUBLIC SAFETY
PROTECTIVE INSPECTION
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
■ EXPENSES
A. Salaries and Wages 8 400 13 920 10 140
tso Supplies 150 1 156 350
E. Maintenance of Equipment 9 124 175
F. Miscellaneous Services 202 251 245
Total E penGes, 8 761 15 451 10 910
' CAPITAL OUTLAY
Zo Equipment -0- 1 194 -0-
■ Grand Total 8 761 16 645 10 910
• SALARIES AND WAGES
IPROPOSED 1954-55
RATE PER TOTAL
IMONTH ANNUAL
A-3 o TECHNICAL
' Inspector-building & Plumbing 395 4 740
IInspector-Electrical 450 5 400
ITotal Salaries 10 140
I
I
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 203 33.
PUBLIC SAFETY
PROTECTIVE INSPECTION
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-554 1954-55�
A, SALARIES AND WAGES
20 Clerical -0- 4 140 -0-
3o Technical 8 400 9 780 10 140
Total Wages 8 400 13 920 10 140
Bo SUPPLIES
le Office 50 54 100
6. Motor Vehicle 100 75 200
7. Minor Apparatus -0- -0- 50
13, Other Supplies -0- 1 027� -0-
Total 150 1 156 350
E o MAINTENAWE OF E IPMENT
' 3. Instruments & Apparatus -0- -0- 25
4, Motor Vehicle 9 124 150
■
Total 9 124 175
' F. MISCELLANEOUS SERVICES
to Communications 171 171 165
' 6, Travel Expense 31 80 50
' 13ao Association Dues -0- —0— 30
' Total 202 251 245
Total Expenses 8 761 15 451 10 910
CAPITAL OUTLAY
' Z. Equipment
4. Automotive -0- 1 194 -0-
' Grand Total 8 761 16 645 10 910
I
CITY OF BAYTOWN, TEXAS
r�
ACCOUNT 1130� 301 t
HIGHWAYS AND ROADWAYS
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 l9b3-54 1954m55
EXPENSES %
A. Salaries and Wages 67 173 64 084 77 763
Bo Supplies 7 540 7 646 7 650
' Do Maintenance of Structures 52 975 70 200 47 200
Fo Miscellaneous Services 306 2 259 600
Total Exp nses 127 994 144 189 133 213
CAPITAL OUTLAY
Yo Structures 21 041 1 619 -u-
Ze Equipment 14 310 8 603 -0-
Total Capital Outlay 35 351 10 222 -0-
Grand Total 163 345 154 411 133 213
SALARIES AND WAGES
PROPOSED 1954-55
' RATE PER TOTAL
MONTH ANNUAL
A®1 a SUPERVISION -
Director of Public, Works 3/10 .186 00 2 232 00
of $ 62M0
A-4 O MAI NTEE NAW-1
Foreman 415 00 4 980 00
/1 Cement Finisher @ 2�505 hr. 477 61 5 731 32
� 1 Dragline Operator @ 2025 hr. 429 00 5 148 00
2 Mtr,o Grader Oper°s o @ 1,75 3,33 67 8 008 08
1 Dozer Operator @ 1055 hro 295 54 3 546 48
. 1 Asphalt Operator @ 1.55 hr. 295 54 3 546 48
1 Sweeper Operator @ 1.505 hr. 286 94 3 443 28
1 Gradall Opr„ @ L 94 hro % of 369 89 2 438 72
H
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 301 35 .
HIGHWAYS AND ROADWAYS
S UMIAARY
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A-4a MAINTENWCE
t '2 Cement Helpers @ 1.405 hr. 267 87 6 428 88
'2 Asphelt Patchers @ 1.355 hr. 258 33 6 200 48
`►5 Truck Drivers @ 1.355 hr. 258 33 15 501 20
2 Laborers @ 1020 hro 228 80 5 491 20
~1 Machine Opra @ 1.75 % of 333 67 2 004 00
Overtime 3 062 43
' Total Maintenance Salaries 75 530 55
' Total All Salaries 77 762 55
1
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 301 36
' HIGHWAYS AND ROADWAYS
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES AND WAGES
' 1. Supervision 2 160 2 232 2 232
3o Technical -0- -0- -0-
4a Maintenance 65 013 61 8152 75 531
Total 67 173 64 084 77 763 �
Bo SUPPLIES 4°�
D
6. Motor Vehicle 7 186 7 19 7 200
7 Minor Tools 262 361 350 -
13o Other 92 96� 100 _.1v`�
Total 7 540 7 646 7 650
D o MAINTE NAME
1. Building 269 186 200
5. Sidewalks, Curb and Gutter 1 536 506 2 000
' 8, Street 51 143 69 508 45 000 r
Total 52 975 70 200 47 200
' Fo MISCELLANEOUS SERVICES
20 Hire of Equipment -0- 2 121 100:
' 4ao Special Services 306 138 500
Total 306 2 259 600
' Total E pgnse 127 994 144 1 9 133 213
CAPITAL OUTLAY
Y. STRUCTURES
5, Curb _arid Gutters -0- 444 -0-
l0o Others -0- 1 175 -0-
16. Streets 21 041 -0-
Z. EQUIPMENT
20 Machinery 13 971 550 -0-
4o Motor Vehicles -0- 8 053 -0-
5o Other Vehicles -0- -0- -0-
15o Others 339 -0- -0-
Total 35 351 10 222 -0-
Grand Total 163 345 154 411 133 213
N
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 302 37.
H I G H W A Y S
STREET LIGHT'I%
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
Fo 11, Miscellaneous Services 3 671 3 887 3 900
DETAILED SCHEDULE_ OF STREET LIGHTS
�
(8Y contract with Houston Lighting & Power Co. )
Rate Per Lamp Total Cost
Lo of Lames Sipe and Tie Per Year Per Year
74 250 CP Overhead @ 2.50 Moo 2 220
Bracket Lights
48 250 CP Ornamental C 30.00 1 440
Standard 240
a
4 600 CP Ornamental @ 60.00
203 82 Overhead Bracket Free o0-
a 900
5
CITY OF BAYTOWN, TEXAS - -
ACCOUI1V1 NOo 401 33
SANITATION AND WASTE REMOVAL
SEWERS AND SEWAGE DISPOSAL
SUMMARY
ACTUAL ACTUAL PROPOSED
1952-53 1953-5544 1954®55
EXPEtSES
Ao Salaries and Wages 19 275 21 016 21 058
Era Supplies 889 1 163 1 355
Co Maintenance of Land a0a 75 50
D� Maintenance of Structures 4 698 2 149 4 450
Eo Maintenance of Equipment 1 346 1 031 1 300
F. Miscellaneous Service 2 910 3 192 3 025
Total Expenses 29 118 28 626 31 238
CAPITAL OUTLAY
Y. Structures 596 2 146
Z. Equipment -0- -0-
Total Coital Oullay 596 2 146 m0m
Grand Total 29 714 ' 31 238
PROPOSED 1954-55
RASE PER TOTAL
MONTH ANNUAL
A®1, SUPERVISION
Director Public Works 2/10 124 00 1 488
of $ 62M0
A-3 OPERATION
1 Disposal Plant Operator 260 00 3 120
' 3 Disposal Plant Operators 250 00 9 000
Total 12 120
CITY OF BAYTOWN, TEXAS
' ACCOUNT NOa 401 39 .
' SANITATION AND WASTE REMOVAL
SEWERS AND SEWAGE DISPOSAL
' S U M M A R Y
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A-4 o MAI NTE NAME
Service Man 1055 hr. 295.54 3 547
Service Man 1,455 hr. 277 40 3 329
Overtime 574 00 574 ,
Total 7 450
Total Salaries 21 058
1 CITY OF BAYTOWN, TEXAS
' ACCOUNT NO., 40" 40
SANITATION AND WASTE REMOVAL
' SEWERS AND SEWAGE DISPOSAL
' DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES AND WAGES
la Supervision 1 440 1 488 1 488
3. Operation 11 053 12 120 12 120
4o Maintenance 6 782 7 408 7 450 a..
Total 19 275 21 016 21 058 �O
Bo SUPPLIES_
20 Fuel 15 22 30
6o Motor Vehicles 417 595 600 , %
7o Minor Tools
58 90 100
9, Chemicals 346 437 600 --W'
13o Other 53 19 25 '
_Total 889 1 163 1 355
' Co MAINTENANCE OF LAND
10 Land -0- 75 50
tDo MAINTEWCE OF STRUCTURES
' 1. Buildings 214 156 200
3, Disposal Plants 989 179 750
4o Sanitary Sewers 3 113 1 353 3 000
' 6, Storm Sewers 382 461 500
' Total 4 698 2 149 4 450
1AAINTE NANCE OF EQUIPMENT
' 20 Maintenance of Machinery 1 05.1 934 1 '000
3. Mainto of Instruments and 295 — 97 300
Apparatus —�
' Total 1 346 1 031 1 300
F. MISCELLANEOUS SERVICES
' 7 e Rents 6 6 25
1 L Light & Power 2 904 3 i86 3 000 V
Total 2 910 3 192 3 025
Total Expense 29 118 28 626 31 238
CITY OF BAYTOWN, TEXAS
ACCOUNT NO 401 41
SANITATION AND WASTE RENOVAL
SEWERS A,f\,1D SEWAGE DISPOSAL
DETAIL
ACTUAL ACTUAL PROPOSED
' .1952-53 1953-54 1954-55_
CAPITAL OUTLAY
`l STRICTURES
3. Filters -0- -0- -0-
4o Sanitary Sewers 596 -0- -0-
6o Storm Sewers -o 2 146 -o-
z. EEC UIPMENT
4. l/ehi,lles NOm -0- .. -0-
1 1 Total OaR ta.l Oujjay, 596 2 146 -0-
Grand Total 29 714 30 772 31 238
a
i '
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 402 42.
' SANITAT.ION AND WASTE REMOVAL
WASTE COLLECTION AND DISPOSAL
_- ` S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954m55
' EXPENSES
A. Salaries and Wages 62 `723 77 443 80 951
Bo Supplies 5 398 5 477 5 800
Do Maintenance of Structures m0® ®0- 50
op Total Expenses 68 121 82 920 86 801
CAPITAL OUTLAY
Z. Equipment -0- 2 848 -0-
Grand Total 68 121 85 '768 86 801
' SALARIES AND WAGES
PROPOSED 1954-55
RATE PER® TOTAL
MONTH ANNUAL
Am 3 o OPERATION - --[�
■ ` l Truck Foreman 300 00 3 600 00
1 Carpenter @ $ 1. 55 Hr. 295 54 3 546 48
',j7 Truck Drivers @ $ 1.355 Hr. 258 34 21 ,70L68
1 Dump Ground Watchman @ 1. 255 Hr. 239 29 2 871 44
14 Laborers @ $ 1. 255 Hr. 239 29 40 200 16
1 Laborer @ $ 1. 15 219 27 2 631 20
Overtime 3 400 00
Total ODeratio n 77 950 96
A-5o EXTRA KELP 3 000 00
Total Salaries and Wages 80 950 96
M
CITY OF BAYTOWN, TEXAS
43,
ACCOUNT 1Q 4U2
3
SANITATION ACID WASTE REMOVAL
WASTE COLLECTION AND DISPOSAL
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES AMID WAGES
3. Operation 60 386 75 121 ?? 951
5. Extra Help, 2 337 2 322 3 000
Total 62 723 77 443 80 951
Bo SUPPLIES
6. Motor Vehicles 2 994 2 844 3 000
7 Minor Tools 183 2,44 200
9. Chemicals 2 129 2 293 2 500 %
13. Other 92 96 100
Total 5 398 5 477 5 800
Do MAINTENAWE OF STRUCTURES
9, Dumping Grounds -0-• -0- 50
Total Expenses 68 121 82 920 86 801
CAPITAL OUTLAY
Za EQUIPMENT
20 Machinery -0- -0- -0-
4, Motor Vehicles ��0- 2 848 -0-
Total -0- 2 848 -0-
Grand Total 68 121 85 768 86 801
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 501 44.
CONSERVATION OF HEALTH
HEALTH DEPARTMENT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953_54 1954-55
EXPENSES
A. Salaries and stages 7 575 8 880 8 880
Bo Supplies 229 198 250
F. Miscellaneous Services 1 172 1 600 1 500
Ga Sundry Charges �5 000 2 500� 2 500
Total Exerses 13 976 13 178 13 130
Zo EQUIPMENT
1. Furniture and Fixtures 50 -0- -0-
Grand Total 14 026 13 178 13 130
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
(MONTH ANNUAL
A-3 o TECHNICAL AND PROFESSIONAL
Sanitarian 370 4 440
Assistant Sanitarian 2.95 3 540
Health Officer ( Part Time ) 75 900
Total Salaries and Wages 8 880
Am
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 501 45.
CONSERVATION OF HEALTH
' HEALTH DEPARTMENT
' DETAIL
ACTUAL ACTUAL PROPOSED
' 1952-53 1953-54 1954-55
A, SALARIES
3. Technical 6 675 7 980 7 980
3� Professional 900 900 900
Total 7 575 8 880 8 880
Bo SUPPLIES
to Office 229 198 250
Fo MISCELLANEOUS SERVICES
20 Car Allowances 1 050 1 200 1 200
4. Special Services -0- -0- -0-
6. Travel Expense 122 400 300
' Total �1 172 1 600 1 500
* G. SUNDRY CHARGES
to Contributions 5 000 2 500 2 500
Total Expenses 13 976 13 178 13 130
I , CAPITAL OUTLAY
Zo EQUIPMENT
to Furniture and Fixtures 50
Grand Total 14 026 13 178 13 130
A
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 601 46
RECREATION
MUNICIPAL PARKS
! S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55-55
EXPENSES
A. Salaries 2 283 2 174 2 490
Bo Supplies 267 264 200
Co Maintenance of land 283 251 250
' Do Maintenance of Structures 24 98 100
E, Maintenance of Equipment -0- 60 100
F, Misc . Service -0- -0- 150
Total Expense 2 857 2 847 3 290
' CAPITAL OUTLAY
Y. Buildings and Structures -0- 1 321 -0-
Z. Equipment 714 1 290 750
Grand Total 3 571 5 458 4 040
SALARIES AND WAGES
' PROPOSED 1954-55
' RATE PER TOTAL
MO114TH ANNUAL
' A o MAI NT E NANO E
4. Maintenance 18 667 2 240
5. Extra help 250
Total Salaries and Wages 2 490
CITY OF BAYTOWN, TEXAS
47
ACCOUNT NO. 601
RECREATION
MUNICIPAL PARKS
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
+. A. .SALARIES
' 4o Maintenance 2 000 2 157 2 240
5 o Extra Help 283 1.7 21 50
Total 2 283 2 174 2 490
Bo SUPPLIES
7, Tools -0- -0- -0-
13, Other 267 264 200 ,
Total 267 264 200
Co MAINTENANCE OF LAND
1 o Land 283 251 250 -
Da MAINTENANCE OF STRUCTURES
to Maintenance of Buildings 24 98 100
E� MAINTENANCE OF EQUIPMENT
20 Machinery & Tools (Major) -0- 60 100
F� MISCELLANEOUS SERVICES
IL Light & Power -0- � -0- 150
Total Expenses 2 857 2 847 3 290
Y. BUILDINGS AIZ STRUCTURES
to Buildings -o- 1 321 -o-
z. EQUIPMENT
3e Instruments and Apparatus (Major) 716 -0-
110 Lights for Parks 573 -0-
15o Equipment 714 -0- s 750
Total Capital Outlay 714 2 610 750
Grand Total 3 571 5 457 4 040
CITY OF BAYTOWN, TEXAS
48
' ACCOUNT NO. 602
RECREATION
PLAYGROUNDS AND PLAYFIELDS
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55�
G o SUNDRY CHARGES
i
to Contribution to 2 100 6 000 6 000
• Recreation Program
CAPITAL OUTLAY
Y. BUILDINGS AiW STRUCTURES
.10. Other Playground Lights ) -0m m0- -_0-
Grand Total 2 100 6 000 6 000
t
1
CITY OF BAYTOWN, TEXAS
n ACCOUNT NOo 603 49
RECREATION
SWIMMING POOL
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. .Salaries and Wages 5 645 5 796 6 390
Bo Supplies 851 822 950
C� Maintenance of Land -0- -0- -0-
' D, Maintenance of Structures 604 196 500
Eo Maintenance of Equipment 75 -0- 150
' F� Miscellaneous Services 1 376 885 1 050
' Go Other Miscellaneous 49 107 50
Total EUenses 8 600 7 806 9 090
' CAPITAL OUTLAY
' Z. EQUIPMENT
3o Equipment -0- 9 -0-
Grand Total 8 600 7 815y 9 090
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A-1 � SUPERVISION
' Manager (5 Months ) 300 1 500
A-3. OPERATION
4 Life Guards (4 Months ) 130 2 080
2 Cashiers and Checkers (4 Months ) 130 1 040
Extra Help 770
Total Operation 3 890
A-4o MAINTENANCE 5 MONTHS 200 1 000
Total Salaries 6 390
CITY OF SAYTOWN, TEXAS
' S0„
ACCOUNT NO. 603
' RECREATION
' SWIMMING POOL
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
Ao SALARIES
to Supervision 1 350 1 350 1 500
' 20 Clerk Hire 3 390 -0- -0-
3o Operation 905 3 446 3 890
4o Maintenance -0- 1 000 1 000
' Total 5 645 5 796 6 390
' Ba SUPPLIES
to Office 39 91 50
4. Suits and Towels 42 42 100
7. Tools and Utensils -0- -0- -0-
8o Laundry and Janitoral 70 95 100
90 Chemicals 700 594 700
13o Other -0- -0- -0-
Total 851 822 950
Co MAINTENAXE OF LAIC
' to Land -0- -0- -0-
Do VAINTENANCE OF STRUCTURES
1—.--Buildings 84 b2 500
4o Filteration Plant 520 134 -0-
Total 604 196 500
E o MAINTENAINCE OF EQUIPMENT
to Furniture and Fixtures -0- -0- -0-
2o Machinery -0- -0- 150
3o Instruments 75 -0- -0-
Total 75 -0- 150
' Fe MISCELLANEOUS SERVICES
to Communication 44 92 50
t11. Light & Power �1 332 793 1 000
Total 1 376 885 1 050
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 603
RECREATION
SWIMMING . POOL
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
Go SUNDRY CHARGES
8, Miscellaneous scellaneous Other 49 107 50
Total E�nses 8 600 7 806 9 090
CAPITAL OUTLAY
Z. EQUIPMENT
' 3. Equipment -0- 9 -0-
' Grand Total 8 600 7 815 9 090
■
•
•
1
CITY OF BAYTOWN, TEXAS
'14
ACCOUNT JO, 01 52
`
ps
MISCELLANEOUS
GARAGE
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
A. Salaries 6 604 11 893 11 94'
Bo Supplies 740 779 765
Do Maintenance of Structures 69 723 100
E. Maintenance of Equipment
12 063 15 148 15 000
' F. Miscellaneous Services 514 _ 614 550
Total EZpenses 19 990 29 157 28 362
CAPITAL OUTLAY
Y. Structures
to Building -0- -0- -0-
Zo Equipment
t20 Machinery -0- 1 -4- — -0-
Total Capital Outlay -0- 1 450 -0-
Grand Total 19 990 30 607 28 362
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A-2 o CLERICAL
Time Keeper @ $ 350.00 Month 2/3 Time)233 33 2 800
t
CITY OF BAYTOWN. TEXAS
' ACCOUNT NO. 701 S3o
' MISCELLANEOUS
GARAGE
S U M M A R Y
PROPOSED 1954-55
RATE PER TOTAL
■ MONTH ANNUAL
A-3 o OPERATION
1 Chief Mechanic 2/3 of $ 320.00 Moo 213 33 2 559 96
1 First Class Mechanic 2/3 of
' $ 300.00 200 00 2 400 00
1 2nd Class Mechanic 2/3 of $ 285.00 190 00 2 280 00
1 Wash and Grease Man 2/3 of 1. 25 hr. 158 89 1 906 68
Total Operation 9 146 64
Total Salaries
11 946 64
i
' __ CITY OF BAYTOLYN, TEXAS
' ACCOUNT NO. 701 54°
MISCELLANEOUS
GARAGE
DETAIL
ACTUAL ACTUAL PROPOSED
1952-d53 1953-54 1954-55
® A. SALARIES
20 Clerical 2 400 2 800 2 800
3. Operation 4 204 9 093 9 147
Total 6 604 11 893 11 947
B. SUPPLIES
L, Office 110 123 100 ✓
' 20 Fuel 73 123 115
7. Minor Tools 457 487 500
13. Other 100 46 50
I
Total 740 �79 765
D� MAINTENAICE OF STRUCTURES
1. Building 69 `723 100
' E o MAINTENAi�CE OF EQUIPMENT
2, Machinery 12 063 15 148 15 000 %
' F, MISCELLANEOUS SERVICES
1, Communication 224 240 250 '
11. Light and Power 290 374 300
Total 514 614 550
Total Ex p nses 19 990 29 15`�
e 28 362
CAPITAL OUTLAY
Y. STRUCTURES
to Building -0- -0- -0-
Zo EQUIPMENT
20 Machinery 0- 1 450 -0-
-0- 1 450 -0-
Grand Total 19 990 30 607 28 362
CITY OF BAYTOWN, TEXAS
ACCOUNT NOa 702 55.
' V[ISCELLANEOUS
' I NS URAXE
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
F. MISCELLANEOUS SERVICES
■
3� INSURANCE 9 380 10 079 9 945
G� SUNDRY CHARGES
20 Bonds 303 361 365
8. Medical Care 552 238 450
Total Sundry_Charges 855 599 815
Grand Total 10 235 10 678 10�76
a
1
1
CITY OF BAYTOWN, TEXAS
5
56
ACCOUNT NO. 702
MISCELLANEOUS
I NSURAXE
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
F. MISCELLANEOUS SERVICES
Sao Automotive Equipment 3 940 5 083 4 500
3b, Building and Contents 3 375 2 598 3 100
3c . Group Life and
Hospitalization 1 424 1 733 1 680
ado Firemen Benefit 305 305 300
3e. Burglary 161 162 165
3f. Swimming Pool 175 198 20.0
Total 9 380 10 079 9 945
Go SUNDRY CHARGES
G-2, Bonds 303 361 365
G-8. Medical Care 552 238 450
w
Total 855 599 815
Grand Total 10 235 10 678 10 760
�A
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SW31 'NMOJAVi3 90 AMD
CITY OF BAYTOWN, TEXAS
WATER DEPARTMENT 57
STATEMENT OF INCOME , EXPENSE & SURPLUS ADJUSTMENTS
FISCAL YEAR ENDING SEPTEMBER 30, 1954
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
OPERATING REVENUES :
SALES OF WATER-
Metered Sales to General Customers 292 135 303 831 291 048
OTHER WATER REVENUE
Servicing Customer Installations 9 803 11 085 9 000
Miscellaneous Other 567 94 -0-
Total Operating Revenue 302 505 315 010 300 048
LESS.
OPERATING REVENUE DEDUCTIONS -
Operating Expenses 125 900 141 140 145 940
Capital Outlay 11 818 61 128 425
Total Operatinq Deductions 137 718 202 268 146 365
NON OPERATING DEDUCTIONS
Bonds & Interest Obligation 49 132 --4�L359 ®48 569
Total Deductions 186 900 250 627 194 934
Net Income 115 605 64 383 105 114
APPROPRIATION OF Af\ ) ADJUSTMENTS TO OPERATING SURPLUS
LESS-
Contribution to General Fund 40 000 40 000 50 000
Transfer to Unappropriated Surplus 75 605 24 383 55 114
PLUS
Unappropriated Surplus , Prior Years -0- 3 301 27 684
LESS AUDIT ADJUSTMENTS -
To set up Reserve for Improvements 64 623 -0- -0-
Britton Craven- 1952-53 Payments 3 033 -0- -0-
Net Unappropriated Operating Surplus ? 949 27 684 82 798
CITY OF BAYTOWN, TEXAS
WATER DEPARTMENT 58.
SUMMARY OF EXPENDITURES BY DIVISION
FISCAL YEAR ENDING SEPTEMBER 30, 1954
ACCOUNT ACTUAL ACTUAL PROPOSED
NUMBER DIVISION 1952-53 1953-54 1954-55
1001 Supply 30 045 34 325 27 755
1002 Transmission & Distri�- 63 146 118 655 68 660
bution
' 1003 Customer Accounting 34 150 39 022 39 476
and Collecting
1004 Stores 10 377 10 266 10 474
1005 Debt Service 49 182 48 359 48 569
Total 186 900 250 627 194 934
•
P
r
-- CITY OF BAYTOWN, TEXAS
9
59.
WATER DEPARTME Z
SUMMARY OF EXPENDITURES BY CHARACTER & OBJECT CLASSIFICATION
FISCAL YEAR ENDING SEPTEMBER 3_ 0-1954
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
A. Salaries and Wages 85 664 96 988 102 565
Be Supplies 7 286 7 572 8 050
Do Maintenance of Structures 3 534 2 516 3 500
Eo Maintenance of Equipment 10 616 13 167 12 200
Fo Miscellaneous Services 14 984 15 592 14 625
■ Go Sundry Charges 52 998 53 664 53 569
TOTAL EXPENSE 175 082 189 499 194 509
CAPITAL OUTLAY
Y. Structures 1 744 1 692 -0-
Z. Equipment 10 074 59 436 425
Total Capital Outer 11 818 61 128 425
Grand Total 186 900 250 627 194 934
Transfer to General Fund 40 000 40 000 50 000
Transfer to Eaytouvn Impr Fund 138 462 -0- -0-
� e
Payments to Britton-Craven & FWA 3 033 _ -0- -0-
368 395 290 627 244 934
' CITY OF BAYTOWN, TEXAS
' ACCOUNT NO. 1001 60
' WATER DEPARTMENT
SUPPLY
S UTAJMARY
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
' EXPENSES
' A. Salaries and Wages 9 120 9 892 10 080
B. Supplies 112 94 150
' D. Maintenance of Structures 3 534 1 274 1 500
' E. Maintenance of Equipment 851 2 671 1 600
F. Miscellaneous Services 14 684 15 350 14 000
' Total Expenses 28 301 29 281 27 330
' CAPITAL OUTLAY
Y. Structures 1 744 1 692 -0-
' Z. Equipment -0- 3 352 425
Grand Total 30 045 34 325 27 755
' SALARIES AND WAGES
PROPOSED`1954-55-55
RATE PER TOTAL
MONTH ANNUAL
A-L SUPERVISION
Director of Public Works (% Time) 155 1 860
iA-3. OPERATION
# 1 Pumper 350 4 200
' 2 Pumper 335 4 020
Total Operation 8 220
Total Salaries 10 080
CITY OF BAYTOWN, TEXAS
i
61,
V ACCOUNT NO. 1001
WATER DEPARTMENT
SUPPLY
DETAIL
ACTUAL ACTUAL PROPOSED
195 2-53 195 3-54 1954-55
A. SALARIES AND WAGES
to Supervision 1 800 1 860 1 860'
3. Operation 320 �8 032 8 220
Total
9 120 9 892 10 080
B SUPPLIES
2. Fuel 15 46 50
7. Minor Tools 44 19 50 /
•
13, Other
53 29 50 �
Total 112 94 150
Do MAINTENANCE OF STRUCTURES
1. Building 1 666 1 274 1 500
7o Supply �1 868 -0- -0-
Total 3 534 1 274 1 500
Eo MAINTENANCE OF EQUIPMENT
850 2 663 1 500
2. Machinery
9. Water Mains 1 8 �100
Total 851 2 671 1 600
F. MISCELLANEOUS SERVICES
7. Rents 10 27 -0- i
11. Light and Power 14 674 15 323 14 000
Total 14 684 15 350 14 000
Total Expense 28 301 29 281 27 330
CITY OF BAYTOWN. TEXAS
620
' ACCOUNT NO, 1001
' WATER DEPARTMENT
SUPPLY
a
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
CAPITAL OUTLAY
X. Land m0- -Om -0-
Y. Structures -0e -0- -0-
l.Reservoir Cover 1 744 -0® _Om
`,Standpipes & Reservoirs 1 692 -0-
Z� Equipment
9,,Waterwell _0- 3 352 425
2,Machi nery -0- -0-
To t a 1 744 5 044 425
Grand Total 30 045 34 32.5 27 755
h
rCITY OF BAYTOWN, TEXAS
AX,101jNT NO. 1002
WATER DEPARTMENT
' TRANSMISSION AiND DISTRIEUTIOi`y
S tj MMARY
ACTUAL ACTUAL PROPOSED
1952-53 1953-5544 oi.,954-55_.
a
EXPENSES
' A� Salaries and Wages 49 015 50 774
Bo Supplies 2 054 2 453 =' 5to
D,, Maintenance of Structures -0- 1 242 OOi)
E � Maintenance of Equipment 7 358 8 053 -
rFo Miscellaneous Sei ices 90 50 _
Total E3e2enses 58 517 62 572. 68
CAPITAL OUTLAY
Zo Equipment 4 629 56 083
Grand Total 63 146 118 655 68 660
' SALARIES AND WAGES
PROPOSED 1954m55
' RATE PER TOTAL
MONTH ANNUAL
' A-1 SUPERVISION
Director of Public Works Time) 155 00 1 860 00
A-,3, MAINTENA Dr,F
Foreman. 415 00 4 980 00
Meter Shop Foreman
300 00 3 600 00
\-Meter Shop Repairman @ 1fir. 258 35 3 100 24
"Pi efi tier @ 1 a 55-Hra 295 54 3 546 48
'Trouble Shooter @ 1055 Hr� 295 54 3 546 46
'13 Servicemen @ 1.055 Hr, 295 54 10 639 44
■ 12 Servicemen @ I o 355 Hr. 258 35 6 200 .,i
42 Servicemen @ 1. 20 Hr. 228 80 5 49i 20
2 Laborers @ .1. 205 Hr. 229 74 5 51 ' 06
�' 2 Laborers A .1. 10 Hro 209 74 5 0:3i 60
CITY OF BAYTOWN, TEXAS
' ACCOUNT N0o 1002
WATER DEPARTMENT
' TRANSMISSION AND DISTRIBUTION
.,, S U M M A R Y
PROPOSED
1954-55
Overtime 2 4OO 00
Total Oyeration 54 050�00
' Total Salaries 55 910 00
i
r
CITY OF BAYTOWN, TEXAS
ACCOUiINT NO. 100 2 65
WATER DEPARTMENT
TRANSMISSION AND DISTRIBUTION
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A, SALARIES AND WAGES
1, Supervision 1 800 1 860 1 860
20 Maintenance 47 215 48 914 54 050
Total 49 015 50 774 55 910
R� SUPPLIES ;
7. Minor Tools 926 1 020 1 000
9,, Chemicals 1 089 1 343 1 500 ( �
10o Mechanical -0- -0- -0-
13o Other
39 90 50 _ �h
Total 2 054 2 453 2 550
D MAINTENANOE OF STRUCTURES `
fifl
7. Standpipes & Reservoirs -0- 1 242 2 000
Eo MAINTENANCE OF EQUIPMENT 500 -0-
I.— Vehicles es -d-
9� Water Mains 5 `�64 5 021 5 000
10, Meters and Settings 1 495 2 150 2 650 0-
13. Service Connections -0-
14, Fire Hydrants 99 — 60 � :�00
® �
Total 7 358 8 053 �7 950
F. MISCELLANEOUS SERVICES
6 Travel Expense 90 50 200
7. Rents-Easements -0- -0- 50
Total 90 50 250
tTotal Expenses 58 516 62 572 68 660
CAPITAL OUTLAY
Z a EQUIPMENT
2� Machinery 867 -0- -0-
4, Motor Vehicles -d- -®- -®- ,
9, Water Mains 3 762 49 918 -©-
100 Meters and Settings -0- 1 095 -0-
14, Fire hydrants -0- 5 0�d -0-
Britton-Craven Water -0- -0-
System
' Total Capital Outlay 4 629 56 083 -0-
Grand Total 63 146 118 655 68 660
CITY OF BAYTOWN, TEXAS
66,
M ACCOUNT NO o 1003
' WATER DEPARTMENT
CUSTOMER ACCOUNTING AND COLLECTING
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
A, Salaries and Wages 24 235 30 389 30 601
' E� Supplies 2 874 2 687 3 000
_ E, Maintenance of Equipment 475 448 650
F� Miscellaneous Service
211 193 225
G. Sundry Charges 3 816 5 305 5 000
Total EZSenses 31 611 39 022 39 476
CAPITAL OUTLAY
2 539 ®Om -Om
Z. Equipment -
Grand Total 34 150 39 022 39 476
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A-1, SUPERVISION
Director of Finance 50% of $ 495.00 Moo 247 50 2 970
A_2 o CLERICAL
Clerk-Secretary 240 00 2 880
Clerk-Cashier 200 00 2 400
2 Clerk-Cashiers V2 Time 92 50 2 220
Total Clerical 7 500
A-_?A, OPERATION 200 Machine Operator 00 2 0
2
185
Machine Operator 85 00 2 20
'Tc.: :al Operation 4 620
:CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 1003 671
WATER DEPARTMENT
CUSTOMER ACCOUNTING AND COLLECTIONZ
S U M M A R Y
PROPOSED 1954-55
RATE PER TOTAL
MONTH Ai\lf�AL
A-2B. METER READERS
I Meter Reader 00 3 300
2 Meter Reader s 80 5 971
Total Meter Readers 9 271
A-3. A(-'(-',OUNTING
Controller 50,/'o of 470,,00 235 00 2 820
1 Bookkeeper 50% of 240.00 120 00 1 440
1 Machine Bookkeeper 50% of 230.00 115 00 1 380
Total Accounting 5 640
A-5o EXTRA HELP 600
Total Salaries 30 601
tCITY OF BAYTOWN, TEXAS
' ACCOUNT NO 1003 68
' WATER DEPARTMENT
CUSTOMER ACCOUNTING AND COLLECTING
DETAI L
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
' SALARIES AND WAGES
L Supervision 2 798 2 970 2 970
' 2, Clerical 6 716 7 389 7 500
2A, Operation 4 562 4 496 4 620
2E� Meter. Readers 5 965 g 283 9 271
3� A-.counting 4 046 5 537 5 640
5 Extra Help 148 714 600
Total 24 235 30 389 30 601
R SUPPLIES
L Office 2 874 2 687 3 000
7a Minor Tools -0- -0- -0-
Total 2 874 2 687 3 000
E, MAINTENANCE OF EQUIPMENT
to Office Machines 385 365 500
4. Motor Vehicles 90 83 150
Total 475 •448 650
F MISCELLANEOUS SERVICES
1. Communications 206 193 200
' 2. Hire of Equipment -0- -0- -0-
13o Other 5 -0- 25
tTotal 211 193 225
' G. SUNDRY CHARGES
5. a Pension 3 816 5 :305 5 000
8. Other -0- -0- -0-
Total EU eases 31 611 39 022 39 476
CAPITAL OUTLAY
Z. EQUIPMENT
' 1. Furniture and Fixtures 2 539 �0- -0-
' Grand Total 34 150 39 022 39 476
10
CITY OF BAYTOWN, TEXAS
7
ACCOU;il NO. 1004 69�
WATER DEPARTMENT
STORES
S U 14 M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
A. Salaries and Wages 3 294 5 932 5 974
6, Supplies 2 246 2 338 2 350
, Do Maintenance of Structures -0- -0- -0-
Eo Maintenance of Equipment 1 931 1 996 2 000
F� Miscellaneous Services -0- -0- 150
Total Exe e� uses 7 471 10 266 10 474
CAPITAL OUTLAY
vo Structures -0- -0- -0-
L
Zo Equipment 2 906 -0- -0-
Total Capital Outlay 2 906 -0- -0-
Grand Total i0 377 10 266 10 474
SALARIES AND WAGES
PROPOSED 1954-55
RATE PER TOTAL
MONrH ANNUAL
A-2 o CLERICAL
Chief Clerk 1/3 of $ 350. 00 Month 116 67 1 400 04
i A.-3o OPERATION
thief Mechanic 1/3 of $ 320. 00 Month
106 67 1 280 04
1 st Class Mechanic 1/3 of 300 00
Month 100 00 1 200 00
2nd Class I-Aechanic 1/3 of 285 00
Month 95 00 1 140 00
Wash & Grease Man 1/3 of 1. 25 hr. 79 45 953 40
Total Operation 4 573 44
Thal Salaries & Wages 5 973 48
CITY OF BAYTOWN, TEXAS
70
ACCOUI4"I' INO. 1004
WATER DEPARTIViE NT
STORES
DETAIL
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
A. SALARIES ACV WAGES
20 Clerical 1 200 1 400 1 400
3. Operation 2 094 4 532 4 574
Total 3 294 5 932 5 974 •:
' B, SUPPLIES
to Office -0- -0-S 2 300-0-
2 199 2 33
6o Motor Vehicle -0-
7. Minor Tools -0- -0-
13o Other 47 -0- 50
Total 2 246 2 338 2 350
Do MAI NTENAICE OF STRUCTURES
1a Buildings -0- -0- -0-
E, tVMAI��Ei4AI4CE OF EQUIP(VIENT
4. Motor Vehicles 1 931
1 996 2 000-
F a MISCELLANEOUS SERVICES
llo Light and Power -0- -0- 150
Go SUNDRY CHARGES
5. Pension 0- Om -®-
Total Esepense. 7 471 10 266 10 474
CAPITAL OUTLAY
Y. STRUCTURES
la Building e0•- -0- -0-
Za EQ rTPMENT
4. Motor Vehicles 2 906 -0- -©-
Grand Total 10 377 10 266 10 474
CITY OF BAYTOWN, TEXAS
?L
ACCOUNT NO. 1005
WATER DEPARTMENT
DEBT SERVICE
' ACTUAL ACTUAL PROPOSED
1952--53 1953-54 1954-55
Go SUNDRY GhARGES
2Ao Bona Requirements 30 000 30 000 31 000
2Bo Interest Requirements
18 931 18 159 17 369
2C, Fiscal Agent Fees 251 20C 200
,� Total 49 182 48 359 48 569
L
c.
QNn3 I N 3
W 3 A 0 'I c3 113 3 tl �I
I_vm_
I
mom g V n N N
�f
I�
SVX3.L 'NMOJ AVI3 d0 "10
-------CITY OF BAYTOWN, TEXAS
7 2,,
TRAFFIC IMPROVEMENT
INCONE AZ EXPENSE STATEMENT
FISCAL YEAR - 1954-55
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
OPERATING REVENUE
Par-king Meter Revenue 39 335 31 515 32 000
Less .
�jatijjq_Lx Expense 12 226 16 457 19 317
Capital Outlay 1 908 1 496 -0-
Net Transfer to Surplus 25 201 13 562 12 683
Transfers to General Fund 27 855 18 504 -0-
Net Inci,ease or (Decrease) (4 942) 12 683
In Surplus 42 654
Surplus at 10-1-54 21 26,7 18 614 13 671
Surplus at 9-30-54 18 613 13 671 26 354
CITY OF BAYTOWN, TEXAS
730
TRAFFIC IMPROVEMENT FUND
SUIVIMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
EXPENSES
Ao Salaries and Wages 6 958 9 590 10 920
B� Supplies 2 444 2 818 4 085
Do Maintenance of Structures -0- 150 200
E, "Aaintenance of Equipment 1 101 1 467 1 778
F Mis2ellaneous Service 1 413 1 931 1 800
G Sundry Charges 310 501 534
To t a-I E KEfnses 12 226 16 457 19 317
CAPITAL OUTLAY
V, Stru,2.tuies and Roadways 208 -o- -o-
Z, Equipment 1 700 1 496 -0-
Total_Capital 1 908 1 496 -0-
Grand Total 14 134 17 953 19 317
CITY OF BAYTOWN, TEXAS
ACCOUNT NO� 2000 74
TRAFFIC IMPROVEMENT
PUBLIC SAFETY
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-5555_
EXPENSES
A. Salaries and Wages 6 958 9 590 10 920
B. Supplies 2 444 2 818 4 085
Do Maintenance of Structures -0- 150 200
Eo Maintenance of Equipment 1 .101 1 467 1 778
Fo Miscellaneous Services 1 413 1 931 1 800
Go Sundry Charges 310 501 534
Total Expenses 12 226 16 457 19 317
"
CAPITAL OUTLAY
Yo Building, Structures & Roadways
8. Streets and Roadways 207 -0- -0-
• Total 207 -0- -0-
Z, EQUIcIdEN1
3. Instruments and -0- -0-
Apparatus
4 . Motor Vehicle -0- -0-
11 , Signal System 1 701 1 496
Total 1 701 1 496 -0-
Total Capital Outl2 �1 908 1 496 -0-
Grand Total 14 134 17 953 19 317
SALARIES AND IMAGES
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
A. SUPERVISION
1, Meter Mari 300 3 600
3. Operation 300 3 600
A
CITY OF BAYTOWN, TEXAS
' 750
ACCOUNT PC,; 2000
TRAFFIC IMPROVEMENT
PUBLIC SAFETY
S U M M A R Y
PROPOSED 1954-55
RATE PER TOTAL
MONTH ANNUAL
4. Maintenance @ 1. 355 Hr. 258 29 3 100
Longevity 120
Extra Help 500
' Total Salaries 10 920
t
r
' CITY OF BAYTOWN, TEXAS
1
76.
' ACCOUNT NO� 2000
TRAFFIC IMPROVEMENT
1 PUBLIC SAFETY
DETAIL
ACTUAL ACTUAL PROPOSED
A 1952-53 1953-54 1954-55
,* Aa SALARIES_A1\1) WAGES
L Supervision 3 516 3 655 3 660
3. Operation 3 370 3 655 3 660
4do Maintenance -0- 2 205 3 100
5� Extra Help � 72 75m _ 500
j Total 6 958 9 590 10 920
■
Bo SUP
292 500
314
to Office '
4o Wearing Apparel -0- 289 1 300 00
" 6o Motor Vehicle 11 26
7. Minor Apparatus o0- -0- 1001
13o Other 2 119 2 211 2 000
Total 2 444 2 818 4 085
D. to Buildings -0- 150 200 "
Ea MAINTENANCE OF EQUIPMENT
3o Instruments and 205 234 250
Apparatus 528
4o Motor Vehicles 182 195 1 000 -
11a Signal Systems 714 1 038— --
Total 1 101 1 467 1 778
F. MISCELLANEOUS SERVICES 1 _.
11� Light and Power 1 413 1 931 1 800
G o SUNDRY CHARGES
5. Pension 310 501 534
Total Expenses 12 226 16 457 19 317
CAPITAL OUTLAY
Ye BUILDING AND STRLMURES AND _STREETS
8. Street and Roadways 207 -0- -0-
Z. 'EQUIPMENT
3. Instruments and Apparatus-0- -0- -0-
CITY OF BAYTOWN, TEXAS
77.
ACCOUtN7 NO, 2000
R TRAFFIC IMPROVEMENT
PUBLIC SAFETY
DETAIL
' ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
' 4e Motor Vehicles -0- -0- -0-
11, Signal Systems 1 701 1 496 -0-
Total 1 908 1 496 -0-
Grand Total 14 134 17 953 19 317
■
r
t
1
1
e_
r_
w..
E
r
YR.
n0I L03 S 3 IA 'd
E V d
.L3JQfl � 7 'VnN T' tf
E
E
0...
M.
Yam_
SVX21 'NMOlAVG AO Allo
CITY OF BAYTOWN, TEXAS
78�
D E B T S E R V I C E
A L L B O N D S
ACTUAL ACTUAL PROPOSED
' 1952-53 1953-54 1954-55
REVENUE
' General Property Taxes
Current Year Levy 69 203 67 621 60 640
Prior Year Levy 3 842 3 136 1 524
Penalties & Interest 1 012 775 254 .
Total Taxes 74 057 71 532 62 418
Transfer from other Government 49 182 48 359 48 569
Owned Funds
Total Revenue 123 239 119 891 110 987
REQUIREMENTS -
G. Sundry Charges
2-A Series Bond Maturities 69 000 72 000 73 000
' 2-B Interest Payments 46 590 44 303 42 013
2-C Exchange 377 198 460
Total Requirements 115 967 116 501 115 473
Net Transfer to Surplus
(Deficit) 7 272 3 390 (4 486)
Surplus at October 10 �14 061 21 333 24 723
Surplus at 9-30-54 21 333 24 723 20 237
r
CITY OF BAYTOWN, TEXAS
79
D E B T S E R V I C E
G E N E R A L O B L I G A T 1 0 N B O ND S
A (Including Tape-Supported Water Works Bonds )
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
RESOURCES
DUE FROM GENERAL FUZZ
GEi\ERAL PROPERTY TAXES
Current Year. Levy 69 203 67 621 60 640
Prior Year Levy 3 842 3 136 1 524
Penalty and Interest 1 012 775 254
» Total Taxes 74 057 71 532 62 418
DEDUCT.-
REQUIREMENTS
G� SUNDRY CHARGES
2-A. Serial i3orzt )9 000 42 000 42 000
Maturities
2-B, Interest Payment. ' 659 26 144 24 644
2-C. Exc-hange Cost, 12.6 116 260
Total 66 185 68 260 66 904
Net Transfer to Surplus \Defi it ) 7 2-72 3 272 (4 486
Surplus , Oct: 1 3 1126 11 158 14 430
Total Surplus September 30-54 11 158 14 430 9 944
i
i
CITY OF BAYT0WN. TEXAS
800
D E B T S E R V I C E
M _A T E R W O R K S �R E V E N U E B O N D S
ACTUAL ACTUAL PROPOSED
1952-53 1953-54 1954-55
RESOURCES
TRA
NS FER FROM OTHER GOVERNMENT OWNED FUNS
Transfer from Water Operating Fund
49 182 48 359 48 569
DEDUCT. ,
REQUIREMENTS
G o SUNDRY CHARGES
2-Aa Serial Bond Maturities
30 000 30 000 31 000
2_B. Interest Payments 18 931 18 159 17 369
2_Co Exchange
251 82 22 0
Total
49 182 48 241 48 569
Net Transfer to Surplus -04� 118 1=0®
Surplus at 10-1-54 10 175 10 175 10 293
Surplus at 9-30-54 10 175 10 293 10 293
44
Jr
--CITY OF BAYTOWN, TEXAS
81'0
S T AT E M E NT OF BON D E D I ND E 6T E D NE S S
G E N E R A L O B L I G A T I O N E 0 N D S
OCTOBER 19 1954
Interest Date of
Description Rate Issue
City of Pell:
a
Refunding "E"° Sera e s 4 1/2 % 4-10-35
5%
City Hall Refunding 5% 7-1-35
Street Improvement Refunding 6% 11-10-38
i
Street Improvement 3 3/4% 12-1-45
City of Goose Creek:
Sewer Improvement 5 1/ 10-10-27
Street Improvement ZY0 9-1-45
2 1/4%
2 1/2%
Refunding Series - 1945 3% 9-1-45
City of Baytown o
s a.sis�
Park Improvement 2 1/2% 2-1-48
Series 1948 2 3/4%
-CITY OF BAYTOWN, TEXAS
820
STATEMENT OF BONDED INDEBTEDNESS
G E N E R A L 0 8 L I G A T 1 0 N B 0 N D S
OCTOBER I.L 1954
Term Maturity Original Amount
Years Date Issue Outstanding
38 4-10-73 36 500 22 500
36 7-1-71 33 000 19 500
21 11-10-59 14 000 6 500
25 4-1-70 75 000 72 000
40 10-10-67 45 000 20 000
22 3-1-67 55 000 12 000
70 000 70 000
146 000 146 000
19 3-1-63 50 000 50 000
22 8-1-70 130 000 102 000
OF
CITY OF BAYTOWN, TEXAS
83.
F
S T A T E M E N T O F 0 N D E D I N D E 6 T E D N E S S
W A, T F R W 0 R K S B O N D S
CCTORER 19 1954
Interest Date of
Descriltion Rate Issue
City_of Pelly-
Waterworks Refunding 5% 4-10-35
Waterworks and Sewer 32b 12-1-45
System Revenue 3 1/2%
Waterworks and Sewer System
Revenue - Second Installment 3 1/2% 12-1-45
City of Goose Creek-
Waterworks 5 1/46 10-10-27
Waterworks and Sewer System 2 1/2% 3-1-52
2 3/4% 3-1-52
Waterworks and Sewer System 2 1/2% 8-1-45
Revenue Series ## 1 2 3/4%
Waterworks and Sewer System 2 1/2% 8-1-45
Revenue Series ## 2 2 3/4%
Water District # ` --
Series - 1945 2 1/4% 3-1-45
3%
Series - 1945-A, 2% 9-1-45
2 3/4%
Series - 1946 2 1/4% 12-1-46
3 1/4%
2 1/2%
Water District ## 2-
Imp�-olrements 4 1/2% 2-1-41
Water District ## 10-
Water System 4 1/2% 4-10-43
CITY OF BAYTOWN, TEXAS
84 ,
S T A T E M E N T 0 F 6 0 N D E D I N D E 3 T E D N E S S
W A T E R W 0 R K S 6 0 N D S
OCTOi3ER 1, 1954
Term Maturity Original Amount
Years Date Issue Outstanding
38 4-10-73 63 000 38 000
24 12-1-69 35 000 12 000
115 000 115 000
25 12-1-70 85 000 64 000
40 10-10-67 115 000 67 000
12 3-1-64 60 000 50 000
16 3-1-68 21 000 21 000
19 8-1-64 52 000 8 000
77 000 77 000
19 8-1-64 45 000 11 000
55 000 49 000
30 3-1-45 25 000 4 000
113 000 113 000
30 9-1-75 20 000 a 000
38 000 38 000
29 12-1-75 30 000 12 000
24 000 24 000
36 000 36 000
11) 10-1-60 45 000 19 000
13 4-10-56 12 000 2 000
CITY OF BAYTOWN, TEXAS
85 :,
D E B T S E R V I C E
SCHEDULE OF REQUIREMENTS
GENERAL OBLIGATION BONDS
Ou vstanding
Fiscal Beginning Principal Interest Total
Year of Year Requirements Requirements Requirement
1954-55 520 500 27 000 16 391 43 391
" 1955-56 483 500 29 000 15 585 44 585
1956-57 464 500 30 000 14 704 44 704
1957-58 434 500 31 000 13 775 44 775
" 1958-59 403 500 32 000 12 795 44 795
1959-60 371 500 35 500 11 774 47 274
1960-61 336 000 36 000 10 665 46 665
1961-62 300 000 37 000 9 518 46 518
1962-63 263 000 37 000 8 345 45 345
1963-64 226 000 40 000 7 145 47 145
' 1964-65 186 000 41 000 5 878 46 878
1965-66 145 000 42 000 4 585 46 585
1966-67 103 000 43 000 3 280 46 280
1967-68 60 000 18 000 2 238 20 238
1968-69 42 000 18 000 1 545 19 545
1969-70 24 000 18 000 853 18 853
1970-71 6 000 3 000 300 3 300
1971-72 3 000 1 500 150 1 650
"
1972-73 1 500 1 500 �.75
520 --00 139 601 660 101
i
i
CITY OF BAYTOWN, TEXAS
a
C,
D E B T S E R V I C E
SCHEDULE OF REQUIREMENTS
WATERWORKS TAX-SUPPORTED BONDS
Outstanding Interest Total
Fiscal beginning Principal
A Requirements Re�rem ents Re�cuirem
_ents
Year of Year
15 000 8 252 23 252
1954-55 200 000 15 000 7 628 22 628
1955-56 185 000 14 000 7 002 21 002
1956-57 170 000 14 000 6 423 20 423
1957-58 156 000 15 000 5 815 20 815
1958-�59 142 000 15 000 5 180 20 180
1959-60 127 000 16 000 4 523 20 523
1960-61 112 000 12 000 3 932 15 932
1961-62 96 000 12 000 3 433 15 433
1962-63 84 000 12 000 2 932 14 932
1963-64 72 000 13 000 2 399 15 399
1964-65 60 000 13 000 1 831 14 831
1965-66 47 000 13 000 1 264 14 264
1966-67 34 000 11 000 765 11 765
1967-68 21 000 500 2 500
2 000
196.8®69 10 000 2 000 400 2 400
1969-70 8 000 2 000 300 2 300
1970-71 6 000 2 000 200 2 200
1971-72 4 000 100 2 100
2 000
1972-73 2 000
------- 62 879 262 879
200 000
i
CITY OF BAYTOWN. TEXAS
3
1 87 o
D E B T S E R V I C E
SCHEDULE OF REQUIREMENTS
WATERWORKS REVENUE BONDS
Outstanding
Fiscal Beginning Principal Interest Total
Year of Year Requirements Requirements Requirements
1954-55 571 000 31 000 17 369 48 369
1955-56 540 000 31 000 16 546 47 546
1956--57 509 000 32 000 15 662 47 662
1957-58 477 000 33 000 14 719 47 719
1958-59 444 000 35 000 13 714 48 714
1959-60 409 000 35 000 12 649 47 649
1960-61 374 000 35 000 11 584 46 584
1961-62 339 000 36 000 10 502 46 502
1962-63 303 000 36 000 9 402 45 402
1963--64 267 000 37 000 8 302 45 302
1964-65 230 000 22 000 7 157 29 157
1965-66 208 000 23 000 6 419 29 419
1966-67 185 000 24 000 5 645 29 645
' 196?-:68 161 000 24 000 4 850 28 850
1968-69 13 ; 000 25 000 4 038 29 038
1969-70 112 000 25 000 3 208 28 208
' 1970-71 87 000 26 000 2 363 28 363
1971-72 61 000 13 000 1 733 14 733
1972-73 48 000 14 000 1 293 15 293
' 1973674 34 000 14 000 875 14 875
1974-75 20 000 15 000 450 15 450
1975-76 5 000 5 000. . 88 5 088
' 571 000 1.68 568 739 568
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CITY OF BAYTOWN, TEXAS
4
' APPROPRIATION ORDI NAWE
AN ORDI NIAXE JIDOPTI NG A BUDGET FOR THE ENSUING
FISCAL YEAR, BEGINNING OCTOBER 1 , 1954 AND
ENDING S EPTEMBER 309 1955, IN ACCORDAILE WITH
T14E CHARTER AND ORDINATES OF THE CITE' OF
w BAYTOWN- AND PROVIDING FOR THE PUBLICATION OF
THIS ORDI NAIVE o
a 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, 1954, and ending the SOth day
of September 1955, and which said estimate has been compiled from
tdetailed information obtained fiom the several departments, divi-
si -r, and offices of the City, containing all the information as
, required by the Charter of the City of Baytown; and
WHEREAS , the City Council has received said City Manager98
estimate and held a public hearing thereon as provided by Section 44
of the Charter; and
WHEREAS , FURTHER, after a full and final consideration of the
public hearing, it is the opinion of the council that the budget as
>� fired should be approved and. adopted;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COIJN:;.IL OF THE
CITY OF BAYTOWNo
SECAION to 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, 1954, and ending
September 30, 1955, as submitted to the City Council by the City
Manager of said city, be, and the same is , in all things adopted
and approved as the budget estimate of all of the current expenses
' as well as the freed charges a�.ainst said city for the fiscal year,
CITY OF BAYTOWN, TEXAS 89.
19154 aid ending the 30-th day of
beginning the lst day of Octo�-er-,
September, 19550
• SECTIOi"J 2. That the sum of Seven Hundred Twenty-Seven Thou-
sand Seven hundred Forty Dollars ($ 727,740�00 ) is hereby appropriat-
ed out of the general fund for tl'ie payment of operating expenses
and c-apital outlay of the city government as hereinafter itemized,
to-wit,.,
General Government $ 245,453�00
Public Safety 155,75M0
Highways 137, 113�00
Sanitation & Waste
Removal 118,039.00
Conservation of Health 13, 130a00
Recreation 19, 130=
Miscellaneous 29122o00
TOTAL 727, 740.00
SECTION 3. That the sum of One Hundred Forty-Six Thousand
Three hundred Sixty-Five Dollars ($ 146,365.00 is hereby appropriated
out of the water works for the operating expenses and capital outlay
of the municipally owned water works as hereinafter itemized, to-wits
Supply $ 27 ,755 Oct
Transmission and
Distribution 68,660000
Customer's Accounting &
Collecting 39 9 476,,00
Stores _10J 4 74.00
TOTAL 146,365000
SECTION 4-. That the sum of Sixty-Six Thousand Nine Hundred
Four Dollars
($ 66, 904�00 ) is hereby appropriated out of the general
debt servi,:e 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 $ 42,000.00
Interest Payments 24,644.00
Exchange 260.00
TOTAL 66, 904.00
CITY OF BAYTOWN. TEXAS -- 1
90,
SECTION 5o That the sum of Forty-Eight Thousand Five Hundred
Sixty-Nine Dollars ($_18,569000 ) is hereby appropriated out of the water
works debt service fund for the purpose of paying the accruing interest
and redeeming the serial bonds as they mature, on the water works debt
service bonds as hereinafter itemized, to-wit,
Serial Bond Maturities $ 31,000.00
Interest Payments 179369.00
® Exchange 200.00
TOTAL $ 489569.00
SECTION 6o That the sum of Nineteen Thousand Three Hundred
tSeventeen Dollars (,$ 19, 317„00) is hereby appropriated out of the
traffic improvement fund for the operating expenses and capital outlay
for traffic control and improvement as hereinafter itemized, to-wit:
Salaries & Wages $ 10, 920.00
Supplies 4,085.00
Maintenance of Equipment 1 , 978.00
A Miscellaneous Services 19800,00
y Pensions 534000
TOTAL $ 19, 317.00
SECTION This ordinance shall be and remain in full force and
effect from and after its passage and approval of the City Council , and
' it shall be published once each week for two consecutive weeks in some
newspaper published in the City of Baytown,
READ, ADOPTED and APPROVED by at least a majority of the City
Council at a regular meeting held at the City Hall in the City of Baytown
„ on the 9th day of September, A. Do , 1954.
/s/ Re Ho Pruett
H. Pruett , Mayor
ATTEST.
/s/ Edna Oliver
Edna Oliver, 11"ty Clerk
- CITY OF BAYTOWN, TEXAS
91 _
ORDINANCE NO, 157
AN ORDINANCE FIXING THE TAX RATE AND TAX LEVY
FOR THE CITY OF BAYTOWN, TEXAS, FOR THE FISCAL
YEAR ENDING SEPTEMBER 30, 19559 UPON ALL TAXABLE
PROPERTY IN SAID CITY OF BAYTOWN, TEXAS, IN
CONFORMITY WITH THE LAWS OF TEXAS AND THE
CHARTER PROVISIONS AND THE ORDINAXES OF SAID
CITY- AND REPEALING ALL ORDINANCES OR PARTS OF
ORDINANCES IN CONFLICT HEREWITH.
BE IT ORDAINED BY THE CITY COt.;\rI L OF THE CITY OF BAYTOWN-,
SECTION 1-. That there shall be and is hereby levied and shall
be assessed and collected for the year ending September 30, 1955 ,
■ an ad valorem tax of One Dollar and Seventy-Two Cents (1, 72) on
each One Hundred Dollars ($100) worth of property located within
the present city limits of the Ci-�y of Baytown, made tastable by law,
which said taxes when collected shall be apportioned among the funds
and departments of city government �)f the City of Baytown and for
' the purposed hereinafter set forth as follows , to-wit-.
' For the General Fund $ 1.52
For the purpose of paying
the accruing interest ar,d
to provide a sinking fund
for the payment of the
bonded indebtedness of the
City of Baytown � 20
' SECTION 2: The ad valorem tale rate of One Dollar and Seventy-
Two Cents ($1a72) , as set forth in Section 1, above, is hereby
levied and shall be assessed and collected on only Fifty (50%) Per Cent
of each One Hundred ($100 ) Dollars worth of property located within
Baytown as valued by the Equalization Board for the City of Baytown,
and made taxable by law,
SECTION 3-. The City Tax Assessor and Collector of the City
of Baytown is hereby directed ,) assess , extend and enter upon the
■
tax rolls of the City of Baytown, Texas , for the current taxable
CITY OF BAYTOWN, TEXAS
92
year, the amounts and rates herein levied, and to keep a correct
account of same, and when so collected, the same to be deposited in
the depository of the City of Baytown, to be distributed in accord-
ance with this ordinance.
SECTION 4o All ordinances or parts of ordinances in
conflict herewith are expressly repealed
tREAD, ADOPTED, and APPROVED by the affirmative vote of a
majority of the City Council of the City of Baytown, Texas , at a
regular meeting held at the City Hall on the loth day of September,
' A� D. 19540
/s/ R. Ho Pruett
Ro H. Pruett, Mayor
ATTEST-
/s/_Edna Oliver
EdnTOliver, City Clerk
CITY OF BAYTOWN, TEXAS
93
CLASSIFICATION OF EXPEiVITURES BY CHARACTER AND OBJECT
EXPEN')F�,� These comprise all items of expenditure, necessarily
incurred for current ad-ministration, operation and
maintenan,�e -- and for materials and equipment in the
nature of renewals or replacements which do not add
to the capital assets of the -city.
Ao Salaries and Wages
B� Supplies
Co Material or contract for maintenance of land
De Material for contract for maintenance of buildings,
improvements and structures
Eo Material (or contract ) for maintenance of equipment
F. Miscellaneous Services
Go Sundry Charges
CAPITAL OUTLAY- Comprises expenditures of every character which
increase the capital a,--)6et8 of the city,
X� Lands
Y, Buildings and Structures
Z. Equipment
E X P E N S E S
A. SALARIES AND WAGES
A-1 Supervisory, To include legislative, executive and
administrative
A-2 Clerk Hire, Clerical services or service of that nature
V A-3 Labor operation.- To include professional and technical
service
A-4 Labor Maintenance.- Services performed in repairing and
maintaining a standard of-.
Co Lands
D. Buildings , improvements and structures
E. Equipment
A-5 Extra Help
B� SUPPLIES
B- 1 Office supplies - To in lode all supplies necessary for
use in the operation of cffice, such as
I c e
Postage
Printing . To include printing of budget, circular letters ,
reports and specification
Publications - To include blue prints , catalogues , charts ,
magazines, maps , newspapers , etc.
CITY OF BAYTOWN, TEXAS
94.
-s 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,
B-2 Fuel supplies- To include coal, gas , oil, wood, etc.
B-3 Food supplies- To include all articles of food for human
beings
B-4 Wearing apparel, dry good and notions . To include such
articles as aprons, badges, belts, blankets, boots, canvas
cloth, cotton goods, curtains, dress findings, hats,
linens, oil cloth, pillow cases, shoes , sheets , slickers,
thread, towels , uniforms, etc.
B-b Forage, barn and shoeing°
Barns To include brushes, curry combs , disinfectants, sand,
sawdust , shavings, sponges, straw, etc.
Forage- To include all articles of food for animals.
Shoeing, To include all most of material and labor for
shoeing animals.
B-6 Motor vehicle supplies - To include gasoline, grease, lub
recating oil and small accessories,
B-7 Minor apparatus, instruments, tools and utensils , which are
liable to loss, theft and rapid depreciationo
Minor apparatus . To include that used in cleaning, engineer-
ing, hospital, laboratory and medical, such as alcohol
lamps , balances , blow pipes, burners, filters , lanterns ,
measures, tubing, etc,,
Minor instruments. To include calipers , compasses drafting
instruments, gauges, lenses , measuring chains, pincers,
sterlizers , thermometers, etc.
Minor tools . To include augers, axes , bits, braces, crow-
bars , engineers stakes, fire hose, handcuffs, .hacks,
punches, reamers, shears, wrenches , and artic-les of
similar nature,
' Minor utensils . To include barrels, baskets , brooms, brushes ,
cans , chamois skims , cups , cuspidors , dishes , electrical
gloves , glassware, enamelware, knives, lamps , mats and
' articles of like nature.
B-8 Laundry, cleaning and toilet. To include cleansing prepara-
tions , deodorants, disinfectants, floor oils , scouring
' powders , soap, wax, etc.
B-9 Chemical, medical and surgical. To include alcohol, alum,
antitoxins , bandages, chlorine, gauze, lime, medicines,
vaccine, etc.
B- 10 Mechanical supplies. To include fuel oil , lubricating oil,
grease, packing, waste, etc.
B- 11 Educational and iecreatiunal supplies . To include all
articles of transiet use, as baseballs , lime for marking
tennis courts,rent on moving picture films , tennis balls ,
etc
B- 12 Botanical and agricultural supplies . To include bulbs, dis-
infectants , fertilizers , seeds, trees, young plants , etc . ,
used for parks and public grounds
i B- 13 Other supplies . This is to include supplies that have not
been allocated.
CITY OF BAYTOWN, TEXAS
95,
' C-D-E MATERIALS;
Materials are commodities of a permanent nature in a raw,
unfinished, or finished state; entering into the construction,
renewa:i , replacement or repair of any land, building, structure,
■ or equipment.
Co Material (or contract ) for maintenance of land, All expendi-
tures (material or contract ) covering land maintenance, such
as regrading, drains , repairing, etc.
' Do Material (or contract) for maintenance of buildings, structures,
and improvements . All expenditures ( material or contract )
C-overing repairs and replacements of-,
D-1 Buildings
D-2 Bridges
D-3 Filtration Plants
D-4 Sanitary Sewers
D- 5 Sidewalks, steps, curbs, gutters, and culverts
■ D-6 Storm sewers
D-7 Standpipes and reservoirs
D-8 Streets, roadways, and highvways
D-9 Incinerator and dumping grounds
D-10 Other
E. Maintenance of equipment- All expenditures ( material or
contract) covering repairs and replacements of-.
■� E-1 Furniture, fixtures and furnishin s,
E-2 Machinery, tools , and implements major)
E-3 Instruments and apparatus (major) . Includes fire
apparatus,
E-4 Motor Vehicles.- Includes tire and tubes
E-5 Other vehicles
E-6 Harness
E-? Livestock
E-8 Books (includes purchase of new books for library)
E-9 Waterworks mains
E-10 Meters and settings
E-11 Signal Systems
' E-12 Heating systems
E-13 Service connections
E-14 Fire Hydrants
' E-15 Other
F o 1VU SCE LLAI EOUS 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.
' CITY OF BAYTOWN, TEXAS
' 6
7
' F-1 Communication. To include messenger service, tele-
graph and telephone.
' F-2 Dire of equipment° To include compensation for use
of equip viz. hire of teams , with or without
drivers, also allowance to employees for use of
private oars.
F-3 Insurance. To include premiums on all kinds of
insurance on property and equipment, also lia-
bility insurance and surety bonds.
F-4 Special services. To include compensation for
personal services such as special investigations
and surveys, inspecting materials , audits,
special legal services, etc.
F-5 Advertising, legal and otherwise
■ F-6 Traveling expenses-. To include expense of pub
li
officers and employees incurred in regular per-
formance of their duties for transportation by
' public carriers, etc.
F-7 Rents
F-8 Music
F-9 Support of persons (prisoners )
F-10 Transportation (other than employees )
F-11 Light and power
F-12 Freight, express and drayage yunallocated )
G, SUIJDRY CHARGES.
' Sundry charges include those expenses legally or morally
obligatory upon the city as a public corporation.
' G-1 Contributions, gratuities and rewards ° To include
charitable institutions, hospitals and other
' organizations; compensation to prisoners, prizes ,
entertainment, floral offerings, etc.
G-2 Debt service. To include the payment of principal
and interest of funded and unfunded debt.
G-3 Refunds
G-4 Judgements and damages
G-5 Pensions
G-6 Taxes
G-y Court costs, jury and witness fees
.� G-8 Other.
C A P I T A L O U T L A Y
X o LANDS.
X-1 Purchase priced To include all expenditures for
land as abstracts, assessments , cost of apprais-
ing, recording of deeds, surveys, etc .
X-2 Betterments. To -include all expenditures (includ-
ing payrolls ) , covering original cost of draining,
--CITY OF BAYTOWN, TEXAS
9_7
engineering and inspection, first sodding, grading,
planting and term-acing.
Y. BUILDII GS AND STRLCTURES ,.
All expenditures, including payrolls for new or additions to
Y-1 Buildings
Y-2 Bridges
Y-3 Filtration plants
Y-4 Sanitary a�wers
Y-5 Sidewalks, steps, curbs, gutters , and culverts
Y-6 Storm sewers
Y-7 Standpipes and reservoirs
Y-8 Streets, roadways and highways
Y-9 Incinerator
Y- 10 Other
Z. EQUIPMENT.
All expenditures to cover original cost of equipment (not
replacements which increases the value of the fixed assets
of the city.
Z- 1 Furniture, fixtures and furnishings
Z-2 Machinery, tools and implements-, (major)
Z-3 Instruments and apparatus (major); this includes
all fire apparatus
Z-4 Motor Vehicles
Z-5 Other vehicles
Z-6 Harness
Z-7 Livestock
Z-8 Books (does not include purchase of books for
library)
Z-9 Waterworks mains
Z-10 Meters and settings
Z-11 Signal systems
Z-12 Heating systems
Z-13 Service connections
Z-14 Fire hydrants
Z-15 Other
