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CITY OF BAYTOWN, TEXAS
3
of the
a,
CITY OF BAYTOWN, TEXA
for the
Fiscal Year October lv i95b September 30, 1956
Compiled by Co DARWIN MIDDLETON, CITY jAANA ER
And Adopted by the MAYOR and CITY COUNCIL
CI TY C, 0_UNCI L
R� Ha PRUE TT, MAYOR
P, Ha MEARS M o L e CAMPBB LL
R a Bo BERGERON AL CLAYTON
h o Tito CAMPBELL LACY LUSK
q
gal CITY OF BAYTOWN, TEXAS
L
TABLE OF CONTENTS
F a e N10
PARS' 1. SUMMARIES
Introduction. 0 0 0 0 0 0 0 0 o e o 0 0 0 0 o a o o c o 0 0 o I
The City IY a ,lager 4 s Meer.s'-�'..sge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o P a o 11
General Budget Summary = Revenues o P a a a a a . v c o p a s 1
General Budget Summary - Expenditures a a a a a a a o a a a a 2
General Budget Summary - All Funds a O a a a o a e P a a P P e 3
Individual Funds c o 0 0 0 0 o a a o 0 0 0 0 o c a o 0 0 4
Analysis of Property Valuations o 1 a P . 0 0 0 o p P c o 0 0 0 5
Tax Levies and Collect-1 on�a for All. Funds. 6
General Fund Resources from all o
General Fund Expenditur,�s by Funitc , i ������ a a s a a a a a 10
t General Fund Expenditures y � ,.��� C.."% . � : o o a o o � 1�
`
PART 11. DETAILED ����.r�^�t��.�;� OF 'ENE,AL FU,N.
' General Government-. —
City Council e o e o 0 o a a a P a a a o o e o 0 0 0 0 0 l�
CityManager 0 o P o 0 0 0 o P o 0 0 0 0 0 o a a a o o
Corporation Court o o a o 0 0 o P o 0 0 0 o a o 0 o a a lea
Elections o a a a a P a a P a a a a e e 20
Finance
a��o 0 0 0 o e a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a 22
Law p�1 p O P 0 0 a 0 a a P e a a a o e P p O a e e e e v
Cyy
ity bull o- a o P P a o 0 0 0 0 0 o a o o a a o P o c 2`"
Engineering a a o a a a o 0 o a P o c o a o } fl a 28
Public Safetyo
Police Department c a a a v o 0 o a o o c a a a u . � � �"
Protective
Department P e V a 0 0 P e e e a e p a • V a 33
Pr'o y L 0 6 P ective Inspection o o n o 0 o a a o e o o 36
highways and Roadways .
Roadways o o a o 0 0 0 o a o 0 0 0 o e o 0 0 0 0 0 0' 3 W Street Lighting P o 0 0 0 o a o 0 o a o a o 0 0 0 o a a 41
' Sanitation and Waste Removal
Sewers and ",ewage Disposal. o a o 0 0 0 0 o a o e o 0 0 42
Taste Collection and Disposal a a a o o a a a o a a a a 46
Conservation of Health a o o a a o e o 0 o a o a o o c o o a o 48
' Recreation.
' Municipal Parks oo} P P ,y o u o o e a a o o a c e e a o 50
Pl
Playgrounds and ayfields o a o 0 o a a a n a o 0 52
Swimming Pool a a a e e a e e a a a a e P a a e p p 53
ICITY OF BAYTOWN, TEXAS
IP
'Fable of Contents C-ontinued Paqt No.
■ Miscellaneousg
Ga-age. . . . . . . . . . 56
Insurance . . . . . . . . . . . . . . . . . 59
PART Ill. WATER WOPJ<.S, Sz?, TION
Statement of Income, Expense & aurplus AdjustTients. 61
Summary of Expenditures by Division . . . . . . . . . . . . . 62
Summary of Expenditures by Character and Object. . . . . . . . 63
Supply. . . . . . . . . . . . a . 0 o . . . 0 . . . . . . 64
Trans-mission and Distribution . . . . . . . . . . . . . . . . 67
Customer: A(,y,counting and Collecting. . . . . . . . . . . . . 71
Stores . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
Debt Service. . . . . . . . . . . . . . . . . . . . . . . . 76
PART IV. TRAFFIC IMPROVEI&IJ H-111)
Income and Expense Statement. . . . . . . . . . . . . . . . . 77
Summary of Expenditures by Character and Object . . . . . � . . 78
Public Safety . . . . . . . . . . . . . . . . . o . . . . . . 79
PART V. DEBT SERVICE SECTION
Resources and Requirements:
All Bonds . . . . . . . . . . . . . . . . . . . . . . . 33
Gene:r-'al Obligation Bonds . . . . . . . . . . . 0 . 4 . 34
Waterworks Bonds . . . . . . . . . . . . . . . . . . . . 86
Descriptloii Bonds:
General Obligation Bonds . . . . . . . . . . . . . . . . 38
■ Waterworks Tax-Supported Bonds . . o . * a . . . . 4 89
Water-works Revenue Bonds . . . . . . . . . . . . . . . 90
PART V1. MISCELLANEOUS
Ordinance Fixing Tax Rate . . . . . . . . . . . . . . . . . . 91
Appropriation Ordinance . . . . . . . . . . . . . . . . . . . 94
Classification of Expenditures by Character and Object. . . . 96
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-, CITY OF BAYTOWN, TEXAS
I.
I N T R 0 D U C ' IO�_`
4
The 1955-56 Budget of the City of B: w 'l consist
of the following budget accounts ear-h operating ender and
with its own funds as approp-T aced. ',y the City Council and
from revenues derived from sources pertaining to that partic-
ular method of operation-,
(1 ) The General Fund operating with revenues from
tax sources and from other misc.el.laneous sources of revenue.
(2) The Water Fund_ opt, rati.n:g 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.
CITY OF BAYTOWN, TEXAS
THE CITY MANAGER'S BUDGET MESSAGE II.
To the Honorable Mayor and City Council
City of Baytown
Baytown, Texas
Gentlemen:
Pursuant to Article 680-1.3, Title 20, of the revised
Civil Statues of Texas , and Section 41 of the City Charter, there
A is submitted herewith a budget .estimate_ of the revenues and
expenditures of the various funds_. of. the City for the fiscal year
beginning October 1 , 1955 , and ending September 30, 1956.
The City of Baytown has again completed a very successful
year of operation. Several new improvements have been added and
there was completed an annexation of 950 acres to the City of Bay-
town. The addition known as Cedar Bayou was annexed to the City
as well as other areas bordering the city limits. A recent check
shows that there is a population in the City of Baytown of approx-
imately 31 ,000 people.
With these new additions added to the City, it means that
additional services must be furnished to that area. It is felt
that the valuation of the property in that area is sufficient to
handle the cost of the services rendered. 6" water lines have been
M installed in that area and the water system has been connected with
the City of Baytown, which will result in a savings on fire insurance
premiums for those people living in that area.
Many new projects have been completed within the City in
the year 1954-55, such as the Oklahoma Street storm sewer, the Miss-
ouri Street Sanitary sewer line, sanitary sewer lines connecting
i CITY OF BAYTOWN, TEXAS
a II.1,
pelly area and Lee Heights , the into=al ept �r sewer line cup to the sewage
plant :ja. canted on West Texas Avenue is 95% complete. West Main Street
was storm sewered from Lee Drive to the Grose Creek Stream, a sanitary
sewer line was layed along that street and the street was widened 81
on each side and curb and getter was constructed along said street.
Hot mixed asphalt was used to resurcface the entire width of the street
from the bridge to Lee Drive. Maarti.rll Street Ditch storm sewer is now
under construction and will be completed up to lst and tobit within the
Budget year. i4any drain ditches have been gleaned and a new storm sewer
is ender construction between East Wright and. East Texas Avenue to aid
' the drainage in that area. The collection„ of storm water in the Indiana
' Michigan, and Huggins area, has been eliminated by a stormy sewer running
down Indiana Street, A cut-off road from the extension of Missouri
' Street at Spun 201 to Highway 146 has been completed.
Several new mercury-vapor .°! � _:,` � . . � � : � i
dancerous intersections and more of t -k. be iYrsata',w :d :'-.n the
Budget. year, The new sewage treatment will be placed in oper-
ation at the beginning of this Budget year. The cost of operation will
be a approxaimaately $ 27,OOO.00 per year. Several 21 water lines and some
sewer lines have been, installed. A new Graidaall has been purchased,
which now 9tves the City two of these units.
Sekweral new Sub-Divisions haoie been approved and accepted
' by the City. Our ## 2 Fire Station, 4 pieces of equipment
and the new drill tower was constrea, : 'erd at the cost of approximately
50,000.00. A new fire station has been provided for in the 1955-56
Budget. It will be located in the north-east section of the Ci.tya
i
Several streets have been resurfaced with inverted penetration type
' paving.
' CITY OF BAYTOWN, TEXAS 7�y
A N o
Tax valuations for 1955-56 amounts to $ 73,200,054.00 which
is an increase of $ 6,561,896.00 over the previous year. The City
assesses taxes on a 50% basis and the tax rate will remain the same,
$ 1.50 for general fund and $ .22 for debt services , making a total
of $ 1.72 for $ 100.00 evaluation. Tax collections for the 1954-55 year
will be 96%, which is the best year of tax collections in the history
of Baytown. Over 460 tax suits have been filed against delinquent tax
payers and this will materially lower the delinquent tax carried on
our rolls. Mr. C, C. Redd was named Tax Collector and Assessor,
succeeding Mr, Co E. Hanratty, who resigned, More than 11,000 tax
statements will be mailed to the taaK payers.
The City Council in the past year has supplemented budget
requests with additional appropriations from the Council Emergency
Fund and the Council Contingent Fund, all of which was for capital im-
provements. Many other .items have been furnished within the year to
greatly improve the City. As stated in the Budgets �9�.�_, ,
the City passed it$ first crucial V4&z—, Ind as pointed out, the cu-rent
year will be operated on a very close margin and there will be no
monies available for use of the City except for those projects and
items now ear-marked. The surplus for the 1956-57 budget year will
be very low and it will be up to the Council to look for additional
revenues to sufficiently operate the City and to continue 'to give the
services demanded and to keep up with the growth of the City, The
City in past years has been using surplus9 accumulated without in-
creasing the valuation or the tax rate and at this time all surplus '
have been used, to balance the 1955-56 Budget, therefore, it will be
necessary to find new sources of revenue or to curtail operations ,
either by services or eliminating to some degree, the capital
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CITY OF BAYTOWN, TEXAS I•
1• GENERAL BUDGET SUI&ARY - REVENUES
For the Fiscal Year 1955-56
Budget
R E V E N U E S Proposals
1 , General Fund
Operating Surplus - Unappropriated 111 , 275
From Tax Sources 584,873
From Non Tax Sources 225,42
Total 921 ,573
2. Water Fund
Operating Surplus - Unappropriated 53,591
From Sale of Water 257,054
Miscellaneous Other 11 .000
Total 321,645
3. Traffic Improvement Fund
Operating Surplus - Unappropriated 14, 743
Anticipated Revenue 32,000
Total 46, 743
4. General Obligation Debt Service Fund
From Tax Sources 85 ,084
Surplus 19,010
Total 104, 094
5 , Water Works Debt Service
From Water Operating Fund 47, 746
Surplus 10,411
Total 58, 157
Grand Total All Revenues 1, 243, 182
Grand Total All Surplus 209.030
Grand Total All Resources 1 ,452, 212
_w CITY OF BAYTOWN, TEXAS
GENERAL $UDGET SUKAARY - EXPE.-NIDITURES 2•
For the Fiscal Year 1955-56
E X P E N D I T U R E S
_ w Proposals
1, General Fund
Current Expenses 635 ,436
Capital Outlay 153, 961
Emergency & Contingent Funds 40, 252
Unappropriated Reserve _ 36L924
Total -
2. Water
A Current Expenses 162, 336
Capital Outlay 28,558
Contribution to General Fund 53 ,000
Unappropriated Reserve __ 72.251
Total 321, 645
3. Traffic Improvement Fund
Current Expenses 21 , 748
Capital Outlay
Unappropriated Reserves
Total
4, General Obligation Debt_Service Fund
Requirements 31 ,634
Surplus
Total 104 ,094
5 , Water Works De'ot Service—Fund
Requirements 47 , 746
Surplus ].('�4 ].1.
# Total
* Grand Total All Expenditures 1 , 236, C 21
Grand Total All. Surplus
Grand Total-Expenditures 3 Surplus 1 ,452, 212
CITY OF BAYTOWN, TEXAS
30 ,
GENERAL BUDGET SUMMARY - ALL FUNDS
Fiscal Year 1955-56
All
F
REVENUE SOURCE:
Funds
Property Taxes 669, 957
Franchise Taxes and Others 225,425
Water Sales 304,800
Service Charges 11,000
Parking Meters 32.00
Total All Revenues 1, 243, 182
Surplus ' at 10-1-55 209.030
Total Resources 1.452LZ2
EjS ,tt,ures a Operating
Sai _ -s 610,352
Supp i_i es 52,605
Maintenance of Land 375
Maintenance of Structures 60,400
Maintenance of Equipment 36, 903
Special Services 660545 F
Sundry Charges 42,840
Debt Service 129 380
Total Operating Expenditures 999,400
Zxpenditures-Capital_Outlay
Structures 133,200
Equipment 55. 169
Total CCapital Outlay 188,369
Special Aopr riations
Emergency Fund 15,500
Contingent Fund 24,752
Transfers Authorized 58.000
Total Special Appropriations 4.25
Total A11 Appropriations
Unappropriated Surplus 10-1-55 166, 191
ti CITY OF BAYTOWN, TEXAS j
INDIVIDUAL FUNDS 4'
Fiscal Year 1955-56
G l\ZRAL General Int, ater
Improvement Fund
FUND Si nki na Fund Fund
584, 873 85 ,084
225 ,425
304,800
11 ,000
32.000
810, 298 85,084 315, 800 32,000
y
_111. 275 19.0010 64.002 14,, 742
921j573 104.,094 _ 379. 802 46, 743
4849 114,088 11,837
37,350 10, 395 4,860
375 -0- _0_
57, 200 3,000 200
22, 275 13, 150 1,478
469625 17,085 2, 835
37, 184 5 , 118 5, 38
-0- ___glj 6634, m 4 7,04 6 ... ...a....�:. :.
685,436 81 ,634 210,582 21 , 748
133, 200 -0- -0.
25 ,761 28.L558 850
158, 961 28,558 850
15,500
24,752
-0- 58.L 000
4 58.000
,81.-634 �-" U 2 598
36, 924 22,460 82, 662 24, 145
7 CITY OF BAYTOWN, TEXAS
5.
ANALYSIS OF PROPERTY VALUATIONS
FISCAL ASSESSED ESTIMATED BASIS OF
PERIOD_ VALUE TRUE VALUE ASSESSMENT
1940-41 3, 984,000. (1) 12,073,000. 33% (4)
1941-42 4,805 , 100. (1 ) 14,560,000. 33% (4)
1942-43 4, 984, 700. (1 ) 15 , 105,000. 33% (4)
1943-44 5, 104, 700. (1) 15,470,000. 33% 4)
1944-45 5,083, 100. (1 ) 15 ,400.000, 33�6 (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, 1949000. 33i, (4)
1948-49 17,500,000. (3) 35 , 000,000. 5
1949-50 19,3749137, 38, 748, 274. 50/,
1950-51 27, 983,026. 55 , 966,052. 50%
1951-52 30, 225, 248. 60,450,496. 50%
1952-53 31 ,731,097. 63,462, 194. 50%
1953-54 32,714,837. 65,429,674. ,i�%
1954-55 33, 318, 264. 66, 636,528.
1955-56 40,660,897. 81 , 321,794. 50%
Notes:
�! (1) Combined assessed valuations for Goose Creek and Pelly.
' (2) Combined assessed valuations for Goose Creek, Pelly and
Baytown.
(3) Complete reappraisal of property made in 1948.
1 (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
6.
TAX LEVIES AND COLLECTIONS FOR ALL FUNDS
Collection of Percentage of Collection
Current Year's Taxes Leery Collected Prior Year's
Fiscal Total Tax During Fiscal During Fiscal Taxes During
Period _ Levy, Period Period Fiscal Period
1940-41 55, 772. 42, 261 . 75. 8 14,067.
1941-42 61,390. 53, 7M 79, 7 10.623.
1942-43 69, 733. 57,580. 32.6 12,691.
1943-44 71,325. 61 , 162. 85.8 14, 123. F
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.
1947-48* 185, 326. 172,000. 92. 8 5,000,
1943-49 301,000. 276, 900. 92.0 9,050.
1949-50 306,000. 285, 510. 93. 3 9, 260.
1950-51 333, 202. 306, 377. 91 .9 8,095.
1951-52 519,834. 483,037. 93. 2 13, 795,
1952-53 545,737. 516,443. 94. 6 231979.
1953-54 562,658. 532,448. 94. 7 G,47,1..
1954-55 573-9037. 548,567. 95.7 29,604.
1955-56** 699, 355. 669, 957. 93. 6 12,000.
Notes: * The Fiscal period 1947-48 reflects the first full year of
operation of the consolidated cities of Baytown, Goose Creek F
and Pelly,
** Estimated income and collections ,
CITY OF BAYTOWN, TEXAS
7.
TAX LEVIES AND COLLECTIONS FOR ALL FUNDS
atio of Ratio of Ratio of
elinquent Total Accumulated
ollections Collections Accumulated Delinquent Taxes
o Current Total To Current Delinquent To Current Year's
ax Levy Collections Tax L Taxes Tax Lew
25.2 56,328. 101.0 80,178. 143,7
15.8 64,323. 95.5 83,064. 123.4
18.2 70,271. 100.8 82, 921. 118. 9
19.8 759285. 105.6 78,257. 109.8
19.4 77,544. 109.0 72,156. 101.5
19.0 829838. 108.0 66,031. 86.2
11.3 16,548. 93.7 45, 938. 260a0
11.0 8 9,566 98.8 69,437. 76,5
2.7 117,000. 95.5 77,700. 41. 9
3.0 285, 950. 95.0 92,700. 30.8
3.0 294,770. 96.3 100,140. 32.7
2.4 310,621. 93. 2 96,409. �b° y
' 2.7 496,832. 95.6 99,853. 19.2
' 4.3 540,422. 99.0 1039446. 18. 9
3.5 551 , 918. 98.1 96,449. 17. 1
5, 1 578, 171.
100.8 107,694. 18.7
' .7 681, 957. 97.5 125,092. 17.8
' CITY OF BAYTOWN, TEXAS
GENERAL FUND RESOURCES FROM ALL SOURCES 8.
C U R R E N T RE V E N U E S
ACTUAL ACTUAL, PROPOSED
a55 1955 56
GENERAL PROPERTY TAXES.-
Current Year's Levy 532,44$ 4$4, 930 569,873
Prior Year's Levies l99470 25,487 12,000
Penalties and Interest 0' 39 00
' Total Proge& Taxes 5580pig 520,456 5840873
OTHER LOCAL TAXES:
Street Rental Chargers
Houston Natural Gas Go, 8,168 80203 89200
Houston Lighting & Power Co. 14, 936 169285 16,000
Gen,Tel,Corp, of the Southwest 891.49 89017 8,000
Taxicabs 5
Total Other Local "��,750 33,3�0 33,025
LICENSES AND PERMITS-.
H
Business Licenses.,
Oil Drilling Permits 8 f, Lon - n ,
Alcoholic Beverage Licenses 2®254 2,000
Other Business Licenses „ A4 9 —RSWO 4000
Total Business Licenses 19,500 12,404 4,000
Non Business Li.cenjseso
' Animal Licenses 540 474 450
Total Licenses & Permits
' PINES AND FORFEITS-,
Corporation Court 22,637 27,776 23,000
SERVICE CHARGE FOR CURRENT S RVICF-Sa
Protective I ection Fees ,.
Bu 1ding Permits . 9982 2,617 2, 200
Electrical Permits 2,419 2,537 2,000
Plumbing Permits 29410 3, 166 2,500
Health Permits 848 810 850
Wator Collection Pees , 5 l 7 8
'� Total Servtse Chaves 3189612 94,237 94,550
+ - CITY OF BAYTOWN, TEXAS
9
90
GENERAL PUN RESOURCES FROM ALL SOURCES
C U R R E N T R E V E H U E S
--
AC`bUAL ACTUAL PROPOSED
1 1 j54-55 1955-56�
SWIMMING POOL 109974 109374 10,000
MISCELLANEOUS UNCLASSIFIED 39952 59264 29400
CON ,RIBUTIONS AW IBAl aP1 R FROM OTHH R GOVERMENT OWNED PUNS
' Transfer of Water Utility 409000 509000 589000
Profits
om Traffic Improvement 18n512 7 816
rd
Grand Total All Revenues 723, 965 762, 131 8100 298
Balance Unappropriated
Surplus at October lit, 869059 96 19 11
TOTAL ALL RESOURCES 6610515 858,450 921 ,573
a
CITY OF BAYTOWN, TEXAS
GENERAL FUND 10.
SUMMARY OF EXPENDITURES
BY FUi1rTION AND OBJECT CLASSIFICATION
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56_
ACCOUNT
NUMBER DEPARTMENT AND DIVISION
GENERAL GOVERN" ENT-
City Council 129, 302 128, 963 168, 147
102 City Manager 27, 242 28,438 34, 784
103 Corporation Court 5, 959 5,540 5 , 925
104 Elections 666 282 540
105 Finance 20, 169 25,060 26, 915
106 Law 10, 323 11,5 96 10, 765
107 City hall 6,477 5,520 6�030
108 Engineering -01 -0- 101.90-0
Total General Gove-rnment 199,138 205,399, 263, 106
PUBLIC SAFETY,-
201 Police Department 93,434 105,212 113, 238
202 Fire Department 55, 979 57, 205 91 , 265
203 Protective Inspection ___I 6_L 6�Lo 11 , 010
Total Public Safety 166,058 171 3, 11').. 215,513
HIGHWAYS AND ROADWAYS
301 Roadways 154, 411 152,8 44
-4612--.6
302 Street Lighting 3,887 3� 1- ,6325
Total Highways and 158, 298 156, 725 152,763
Roadway
SANITATION AND WASTE REMOVAL-
401 Sewers & Sewage Disposal 30, 772 511) 255 60, 719
402 Waste Collection & 85 , 768 113, 1.41
Disposal
Total 116,540 139, 788 173, 860
CONSERVATION OF HEALTH.
501 Health Department 13, 178 13,597 18, 590
RECREATION-
601 Municipal Parks 5,458 3, 741 4, 350
602 Playfields & Playgrounds 6,000 6, 000 6, 000
603 Swimming Pool 7 815 8, 622 9, 105
Total Recreation 19, 273 18,363 19,455
CITY OF BAYTOWN, TEXAS
110
GENERAL FUND
SUMMARY OF EXPENDITURES-)
BY FUNCTION AND OBJECT CLASSIFICATION
(cont-inued)
ACCOUNT ACTUAL ACTUAL PROPOSED
NUMBER DEPARTMENT AND DIVI'EJ10N .1953-54 1954-55 19515-56
MISCELLANEOUS
701 Garage 30,607 29,617 29,482
702 Insurance 10,678 10 150 11 , 80
Total Miscellaneous 41, 285 39, 767 41, 362
Grand Total '713, 770 746,750 884, 64
4
CITY OF BAYTOWN, TEXAS
12.
GENERAL FU D
SUMMARY OF EXPENDITURES
BY CHARACTER AND OBJECT CLASSIFICATION
ACT�XAL ACT-UAL PROPOSED
1953-'04 19,54-55 1955-56
Ex P E,P193 E S
A. Salaries and Wages 369, 177 4049103 484,307
B� Supplies 32, 998 31 ,009 40,450
C Maintenance of Land 325 229 375
D� Maintenance of Structures 74, 1480 65,034 57, 200
Eo ''�-,intenance of Equipment 21,499 22,330 22, 275
F. .'-�3cellaneous Services 33, 774 33, 268 2 2� 275
G, Sundry Charges 30, 282 31,072 37, 184
Emergency Fund -0- -0- 15,500
Contingent Fund — -0- __24_L 75 2
Total Epen 562, 203 587,045 '7
CAPITAL OUTLAY
Y, Structures 128,453 144 ,876 133, 200
_
Equipment 232114 4829 _1_761
_
Total Capital 151 ,567 159, 705 156, 961
Grand Total 713, 770 7469750 884, 649
I
• II �. �i � ri
it
svxHl `NAILQJ AVS Ao Allo
CITY OF BAYTOWN, TEXAS
1
ACCOUNT NO. 101 13.
AIR
GENERAL GOVERNMENT
CITY GOUINr-IL
S U M M A R. Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 5, 924 5 ,940 6, 120
B. Supplies 79 104 75
D. Maintenance of Structure -0- -0-
F. Aiscellaneous Service 2,556 2, 305 1 , 200
G� Sundry Charges 518 560 — 500
Total E&pgnses 9,077 8,909 7,895
APITAL OUTLAY
X. Land Acquisition
Fire Station Site)
Y. Building & Structures & Other
Capital Improvement .120,000 120, 000 120,000
Z� Equipment 225 54
Total Capital Outlay 120, 225 120, 054
Emergency Fund -0- -0- 15,500
Contingent Fund -0- -0a 24, 752
Grand Total 129,302 128,963 168, 147
SALARIES AND WAGES
PROPOSED 1955-56
RATE PER TOTAL
MONTH ANNUAL
A-2 CLERICAL
City Clerk 380. 4,560
Stenographer N2 Time 0 260./moo ) 130. 1,560
Total Salaries 6, 120
CITY OF BAYTOWN, TEXAS
14.
ACCOUNU—NO. 101
GENERAL GOVERNMENT
CITY COUNCIL
DETKI L.
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
SALARIES AND WAGES - -
1. Mayor and Council -0- -0- -0-
2. Clerical 5, 924 5 ,940 6, 120
Total 5, 924 5,940 6, 120
B. SUPPLIES
1. Office 79 104 75
NTENAWE OF STRUCTURE
Building Maintenance
MISCELLANEOUS SERVICES
2� Car Allowance -0- 275 300
4o Special Services 19689 1 ,541 400
5a, Advertising 480 98 -0-
6o Travel Expense -a- -0- 150
13ao Association Dues 387 391
Total 2,556 2, 305 1, 200
G� SUNDRY CHARGES
1. Contributions and 518 56o 500
Gratuities
4o Damages and Judgements -0- -0-
Court Costs -0- -0-
Total 518 560 500
T6tal Expenses 9,077 $9909 7,895
CAPITAL OUTLAY
Y. Capital Improvements
Y-Ij3uildings and Structures 120,000 120, 000 120,000
' CITY OF BAYTOWN, TEXAS
15.
ACCOUNT NO. 101
GENERAL GOVERNME W
CITY CO1. WIL
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
Z, EQUIPMENT
1. Furniture and Fixtures 225 54 -0-
2, Machinery -0- -0- -0-
4. Motor Vehicles -0- -0- _ -0--
1p Total Capital Outlay 120, 225 120,054 120,000
Emergency Fund 15,500
Contingent Fund 24,752
Grand Total 129, 302 128 ,963 168, 147
i
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 102 16,
GENERAL GOVERNMENT
CITY MANAGER
S U AA M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 10, 760 10,467 10 , 880
B. Supplies 250 242 300
E. Maintenance of Equipment '76 239 75
F. Miscellaneous Services 249 282 420
G. Sundry Charges 15 . 907 --16828 34
Total Expenses 27, 242 28, 128 2,509
CAPITAL OUTLAY
Z. Equipment -0- 310 2 . 275
Grand Total 27, 242 23,438 349784
SALARIES —AND-WAGE'S
PROPOSED 1955-r-6
RATE PER TOTAL
MONTH ANNUAL
A-1 EXECUTIVE
City Manager 712 8,540
A-2 CLERICAL
340 2
Secretary 195 -L.=-"
Total Salaries 10, 880
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 102 17.
GENERAL GOVERNMENT
CITY MANAGER
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954_5,5 1,955-56
SALARIES AND WAGES 8,540 89540 8,540
1. Executive 1 ,927
2. Clerical __2 j 2LO 2. 340
Total 10,760 10,467 10,880
3. SUPPLIES
1 . Office 100 92 1150
6. Motor Vehicles ir-.0 150 150
Total 2b0 242 300
\4A W,E OF EQUIPMENT
MAI NT,E 1 76
4. Motor Vehicles 2.39 75
F. MISCELLANEOUS SERVICES
1. Communications -0- 120
6. Travel Expense 219 250
13. Association Dues
Total 249 282 420
G. SUNDRY CHARGES
5 . Pension 15, 320 13 ,836 18,584
8. Civilian Defense 574 1 , 754 750
9. Civil Service 13 1 258 1,500
Total 15, 907 16,898 20,834
Total menses 27, 242 28, 128 32,509
AY
T
CAPITAL OUTLAY
Z. EQJ.IPMENT -
1. Furniture and Fixtures -0- 310 75
4. -Motor Vehicle -,Oz ----2—° ?202
Total C ap jt.al Out la 310 2, 275
-784
Grand Total - 9242 23,438 34,
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 103 18.
GEi\ERAL GOVERNMENT
CORPORATION COURT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPEi\SES
A. Salaries and Wages 5,438 5 ,023 5 ,400
B. Supplies 297 243 300
E. Maintenance of Equipment 4 58 50
F. Miscellaneous Service 147 216 160
G. Sundry Charges -0- 15
Total Expenses 5,885 5,540 5 , 925
CAPITAL OUTLAY
Z. Equipment 74 -0- -0-
Grand Total 5, 959 5,540 5 ? 925
SALARIES AND WAGES
PROPOSED 1955-56
RATE PER TOTAL
MONTH ANNUAL
A-1 ADMINISTRATIVE
Judge 300 3, 600
A-2 Clerk 150 1, 80
Total Salaries 5,400
CITY OF BAYTOWN, TEXAS
1
ACCOUtNIT iVO. 103 19c
GENERAL GOVERNMENT
CORPORATION COURT
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
A. SALARIES
1 , Administrative 2,460 4 ,903 3 , 600
2. Clerical 2 978 120 1 800
Total 5,438 5 ,023 5 ,400
B. SUPPLIES
1, Office 297 243 300
E. MAINTEWLE OF EQUIPMENT
1. Furniture and Fixtures 4 58 50
F. MISCELLANEOUS SERVICES
1. Communication 146 172 160
6, Travel Expenses -0- 44 ---0-
G. Sundr Charges
7. Jury Fees -0- 15
Total Exp�nsts 5, 885 5 , 540 5 , 925
CAPITAL OUTLAY
Z. EQUIPMENT
1. Furniture and Fixtures � 74 -0- �0-
Grand Total 5, 959 5 , 540 5, 925
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 104 20
GENERAL GOVERNMENT
ELECTIONS
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 440 253 440
B. Supplies 226 29 75
F. Miscellaneous Services _-0- 0 -0- 25
A Grand Total 666 232 540
■
1
' CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 104 21
' GENERAL GOVERNME INT
ELECTION
DETAIL
A'TUAL. ACTUAL PROPOSED
1953®54 1954-55 1955-56
A. SALARIES AMID WAGES m�
' 2. Election Officials 440 253 440
B. SUPPLIES
1. Office 210 22 50
7. Minor Instruments 10 - 25
Total 226 29 75
F. MISCELLANEOUS SERVICES
i 5 . Advertising -0= �--0-
' Grand Total 666 292 540
1
a
t
1
CITY OF BAYTOWN, TEXAS
22.
ACCOUNT NO. 105
GENERAL GOVERMM ENT
FINANCE
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries 14,489 18,886 20, 940
B. Supplies 3,541 3,541 3,575
E. Maintenance of Equipment 401 428 500
F. Miscellaneous Services 1,6.29 1, 610 1 , 900
G. Sundry Charges -0- -0- ---0-
Total_E xp e ris e 20,060 24,465 26 , 915
CAPITAL OUTLAY
Z. Equipment 109 -.0-
Grand Total 20, 169 25,060 26, 915
SALNRIFIS,
PROPOSED 1955-56
RATE PER TOTAL
MONTH ANNUAL
A-1. SUPERVISION
Director of Finance (50% of 505.00 252.50 3,030.
per month. )
Tax Assessor & Collector 395,00 49740.
A-2. CLERICAL
Deputy Tax Assessor & Collector (2) 520. 6, 240.
A-3. ACCOUNT ING
City Controller (50/'o of 430.00 per Mo. ) 240 , 2, 880
Bookkeeper (50% of $ 250.00 PQFr Mo. ) 125� 1,500
Bookkeeping Machine Operator (50% of 120. 1,440
240.00 per Month. ) 1 110
A-5. EXTRA HELP
Total Salaries and Manes 20, 940
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 105 23.
GENERAL GOVERI VENT
FI NANCE
DETAIL
ACTUAL ACTUAL PROPOSED
195354 1954-55 1955-56
A. SALARIES AND WAGES
1. Supervision 2, 970 6, 345 7, 770
2. Clerical 5 ,411 5 , 908 69240
3. Accounting 5,537 5 , 358 5, 820
5 . Extra Help 571 �1�275 1 110
Total 14,48.E S , 20, 9,A
B. SUPPLIES
1. Office 3,461 3, 466 3, 50.
6. Motor Vehicle 7'4 -
Total 3,541 3, 5,41 3,,575
E. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures -0-
3. Equipment 401 --—428 .—_-..5,(,'u
' Total 401 428 500
F. _MISCELLANIEOUS SERVICES
4a. Semi-Annual Audit ! _ ." 1,000 1,000
4c . Equalization Board 450 450 450
5 Advertising 115 46 250
6. Travel Expense 30 65 150
13. Other _ 34 � 49 50
' Total 1 , 629 1 , 610 1, 900
t G. SUNDRY CHARGES
7. Court Costs —0-, _�����?� �0-
Total Expense 20,060 24,465 26, 915
CAPITAL OUTLAY
Z-1. Furniture and Fixtures 109 -0- -0-
3. Machinery ��0- �595 -0-
Grand Total 20 , 169 25 , 060 26, 915
CITY OF BAYTOWN, TEXAS
y
ACCOUNT NO� 106 24.
GENERAL GOVERNMENT
LAW
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 8, 624 8,940 9, 120
B. Supplies 262 101 300
F. Miscellaneous Services 785 746 1 , 325
G. Sundry Charges 151 — - 34 20
' Total Expenses 9, 822 9,820 10, 765
CAPITAL OUTLAY
Z. Equipment 500 _1 , 775 �0-
Grand Total 10, 322 11 ,596 10, 765
SALARIES AID WAGES
PROPOSED 1955-56
tA-3. PROFESSIONAL
City Attorney 630 7,560
' A-2. CLERICAL
Secretary (V2 Time @ $ 260.00 Per Month) 130 1 , 560
Total Salaries 9, 120
t
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 106 25.
GENERAL GOVERNMENT
LAW
DETAIL
ACTUAL ACTUAL PROPOSED
1953-5.4 1954-55 1955-56
A. SALARIES AND WAGES
2. Clerical 19484 1 ,500 1,560
3. Professional -7114Q _71442 _7,560
Total 8,o24 8,940 9, 120
B. SUPPLIES
1. Office 78 101 100
6. Motor Vehicle 184 -0- 200
13. Other -0- -0-
Total 262 101 300
F. MISCELLANEOUS SERVICES
2. Hire of Equipment 300 -0- -0-
6. Travel Expense 125 330 300
13. Law Library 36'o 398 950,
13a. Association Dues -0- 18 75
Total 785 746 1, 325
G. SUNDRY CHARGES
7. Court Costs .101 34 20
8. Other 0 -0- -0-
I.,
Total 151 34 20
Total Ex2enses 9,822 9, 821 10, 765
CAPITAL OUTLAY
Z. EQUIPMENT'
3. Equipment -0- 345 -0-
4.. Automotive 500 1 ,430 -0-
Grand Total 11 ,596 101765
CITY OF BAYTOWN. TEXAS
26.
ACCOUNT NO. 107
GENERAL GOVERNMENT
CITY HALL
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 2, 740 2,583 29860
Bo Supplies 522 549 550
C� Maintenance of Land -0- -0- 25
D. Maintenance of Structu:tes 199 225 200
E . Maintenance of Equipment 60 287 175
F. Miscellaneous Services 10 956 1,876 �2a 220
Total E�ensfts 5,477 5, 520 6,030
CAPITAL OUTLAY
Z. Equipment -0- -0- -0-
Grand Total 5,477 5,520 6, 030
SALARIES ADV WAGLEZ
RATE PER TOTAL
MONTH ANNUAL
A-3. OPERATION
Custodian 230. 29760
A-5. EXTRA HELP 100
Total Salaries 2,860
CITY OF BAYTOWN, TEXAS
ACCOUNT NO, 107 27,
GENERAL GOVERNMENT
CITY HALL
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
A. SALARIES AND WAGES
3. Operation 2,640 2,495 2, 760
5. Extra help 100 818 100
Total 2,740 2,533 2, 860
B. SUPPLIES
2. Fuel ill 113 125
7, Minor Tools 17 18 25
8 . Janitorial 394 418 400
13. Other -0- -0- -0-
Total 522 549 550
C. MAINTENAXE OF LAND
1 . Land
Da MAINITENAN,-E OF STRUCTURES
1. Buildings 199
E. MAINTENAIXE OF EQUIPMENT
1. Furniture and Fixtures 60 287 175
F. MISCELLANEOUS SERVICES
1. Communications 993 1 , 016 1, 220
11. Light & Power 963 360 1 ,000
Total 1 , 956 10876 2, 220
Total Expenses 5 ,477 59520 6, 030
CAPITAL OUTLAY
Z. EQUIPMENT
1. Capital Improvement -0- -0-
12. Heating Systems _0._ -0-
Total Capital Outlay -0- -0-
Grand Total 5,477 5 , 520 6t030
CITY OF BAYTOWN, TEXAS
ACCOUNT NO, 108 28.
GENERAL GOVERNMENT
ENGINEERING
SUMMARY
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries -0- -0- 6M0
B. Supplies -0- -0- 3, 100
F, Misc . Services -0- -0- 300
Grand Total 10,000
Salaries :
Engineer $ 550. Per Month 6, 600
' CITY OF BAYTOWN, TEXAS
a
ACCOUNT NO., 108 29.
GENERAL GOVEFN ME NT
ENGINEERING
DE TAI L
y -
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
A. SALARIES
3. Technical -0- -0- 6, 6OU
3. SUPPLIES
' 1 . Office -0- -0- 1,000
7. Minor Tools -0- -0- 2,000
13. Other 0- -0- 100
Total -0- -0- 3, 100
F. 4AISC. SERVICES
2. Car allowances -0- -0- 3C7r,
Grand Total 10,000
CITY OF BAYTOWN, TEXAS
30.
ACCOUNT NO. 201
PUBLIC SAFETY
POLICE DEPARTMENT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 76,489 88, 847 97, 362
' B. Supplies ,403 6,473 7, 025
D. Maintenance of Structures 245 460 200
tE. Maintenance of Equipment 2,663 2, 613 20600
' F� Miscellaneous Services 2,07( 2, 640 2, 715
Total Expenses 88,876 101,038 109, 902
' CAPITA,.--, OUTLAY
y Structures 173
Z Equipment 4,558 4,001 3, 336
Grand Total 93,434 1059212 113, 233
SALARIES AND WAGES
PROPOSL
RATE PER TOTAL
__;ti,IO_NT.I� ANNUAL
A-1< SUPERVISION
Chief of Police 475a 59700
A-3. OPERATION
Chief Radio Dispatcher 395. 4, 740
> 3 Radio Dispatchers 330. 11,880
`• Identification Officer 345. 4, 140
Assistant Chief of Police 4000 4,800
'Seraeant of Police (3) 3550 12, 780
Jailer 330. 3, 960
Patrolmen (12) 330. 479520
Relief Help 100
Longevity Pay _ 1, 742
Total Operation 91 ,662
Total Salaries 97, 362
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 201 31.
PUBLIC SAFETY
POLICE DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
A. SALARIES AND WAGES
1 . Supervision 5,459 5 , 731 5 , 700
3-O.Operation 70, 970 33 , 116 91 ,562
5. Extra Help 60 -0- 100
Total 76,489 88 , 847 97, 362
B, SUPPLIES
1 . Office 336 349 500
2. Fuel 218 216 225
4, Uniforms 1, 600 1 , 356 1 , 600
5,, Forage . 98 31 150
:Motor Vehicles 4, 70.C' 3,937 3, 900
Minor Instruments 366 ^48 50C�
80 Janitoral -0- -0-
1 13 o Other 85 136 150
Total 79403 69473 7,025
'AA1N1E1SAZZ- OF STRTXTUFtES
I Buildings
N 'ICE, OF 4T AI Z;::,-AJ _LQUIPME,'
Purniture and Fixtures 45 6u 100
2, 618 2,500
2,558
Signal S.".'stem's -0- -0-
Total 2, 663 2,618 2,600
7" 7 NlITICELLANL�. '
"70 4 415
-
300
xpel— '2
:vex Subs i's � 6`%7 19 1 , 150
-
and Power 1 0 950
25 8
-0-
T tam C 77 6 2, 640 2,715
Total es '17" 101 ,033
109, 902
" CITY OF BAYTOWN, TEXAS
ACCO UNT NO. 201 32.
PUBLIC SAFETY
POLICE DEPARTMENT
DETAIL,
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
CAPITAL OUTLAY
Y. 10--Buildings-Fence -0- 173 -0-
Z. EQUIPMENT
1. Furniture and Fixtures 34 181 96
4. Motor Vehicles 4, 249 3,820 3, 240
11. Signal System -2a5 -0- -0-,
' Total 4,558 4,001 3, 336
Grand Total 93,4 A 105, 212 113, 238
s
a
CITY OF BAYTOWN, TEXAS
ACCOUNT NO, 202 33.
PUBLIC SAFETY
FIRE DEPARTMENT
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
T-XPEINSES
A. Salaries and Wages 39,065 44, 387 58, 880
B, Supplies 2, 914 3, 101 3, 200
D. 101aintenance of Structures 333 348 350
E, Maintenance of Equipment 1., 932 1, 625 1, 650
F. i'Miscellaneous Services 1 , 609 1 ,593 1, 935
Go Sundry Charges 4,4 950( ,5o2 6, 650
Total Expenses 50"358 55 ,554 72, 665
CAPITAL OUTLAY
Y. Buildings 3, 293 10, 000
Z. Equipment 2 328 1 6 1 8, 600
Grand Total 55, 979 5 7, 205 919265
SALARIES Afxfl) WAGES
PROPOSED 1955-56
RATE PER TOTAL
MONTH ANNUAL
A.-I, SUPERVISION
Fire Chief 4500 5,400
A-3. OPERATION
Capitan 345. 4, 140
Fire Marshal 365. 4, 380
Drivers (11 ) 320. 42, 240
Extra Help 900
Longevity _ 1,820
Total Salaries 58, 880
A
% CITY OF BAYTOWN, TEXAS
IK ACCOUNT NO, 202 34.
PUBLIC SAFETY
FIRE DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
A. SALARIES AND WAGES
1. Supervision 5, 192 5, 381 5 ,400
3. Operation 33, 161 38, 111 52,580
5. Extra Help 712 895 900
Total 39,065 44, 387 58 ,880
B. SUPPLIES
1. Office 25 22 25
2. Fuel .107 124 200
4. Wearing Apparel 300 298 300
6. Motor Vehicle 534 599 600
7, Minor Apparatus 1 ,899 2,008 2, 000
8. Janitoral 49 50
Total 2, 91�4 3, 101 3, 200
D. MAINTENANCE OF STRLCTURES
A 1. Building 338 348 350
E. MAINTENANCE OF EQUIPMENT
1 Furniture and Fixtures
3. Fire Apparatus 653 692 700
4, Motor Vehicle '740 792 800
11 . Signal Systems — 520 125 125
Total 1, 932 1, 625 1, 650
F. MISCELLANEOUS SERVICES
I
1 C6mmunications 1,057 966 1 , 100
6. Travel Expense 277 360 360
11. -Light & Power 252 246 450
13. Other 23 21 25
Total 609 1 ,593 1 , 935
G. SUNDRY CHARGES
1. Contribution to Vol. Dept, d,500 4, 500 6,000
2. Volunteer Uniforms Ly� 650
Total 61650
Total Exvense s 50, 359 55, 554 72, 665
CITY OF BAYTOWN, TEXAS
ACCOUNT 11N0. 202 35 .
h
PUBLIC SAFETY
FIRE DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
CAPITAL OUTLAY
Z. EgUIPMEW
1. Furniture and Fixtures 135 1, 651 -0-
4, Motor Vehicle 2, 193 -0- 5, 600
11. Radio Signal System -0- -0- 3, 000
Y- 1. Buildings 3. 29 -0- 10, 000
Total 5, c21 1 , 651 18 , 600
Grand Total 55, 979 57 205 91 , 265
CITY OF BAYTOWN, TEXAS
36.
ACCOUNT NO. 203
PUBLIC SAFETY
A PROTECTIVE INSPECTION
SUMMARY
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 13, 920 10, 140 109140
B. Supplies 1 , 156 207 400
E. Maintenance of Equipment 124 112 175
F. Miscellaneous Services 251 235 295
Total Expenses 15,451 10, 694 11 ,010
C.A.-t-ITAL OUTLAY
Z. Equipment 1 , 194 -0- -0-
Grand Total 169645 10,694 11 ,010
SALARIES AND W/A,,x_LS
PROPOSED1955-56
RATE PER TOTAL
MONTH ANNUAL
A-3. TECHNICAL
Inspector 'Building & Plumbing 395. 41, 740
Inspector -Electrical 450a 5 ,400
Total Salaries 10Y140
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ACCOUNT NO. 203 37.
PUBLIC SAFETY
PROTECTIVE INSPECTION
DETAIL
41-�-TUAL ACTUAL PROPOSED
A. SALARIES AND WAGES -
B. SUPPLIES
E. MAINTENANCE 2F EQUIPMEfq
CAPITAL OUTLAY
4. Automotive
�
CITY OF BAYTOWN, TEXAS
=
4A
1,
CITY OF]BAYTOWN, TEXAS
ACCOUINT NO. 301 38.
HIGHWAYS AND ROADWAYS
S U MMAR Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 64,084 77, 716 869243
B. Supplies 79646 7,632 8 , 175
D. Maintenance of Structures 70, 200 58,472 49, 200
F. Miscellaneous Services 2, 259 1, 224 220
Total E?e�nses 1449189 145,044 143,836
CAPITAL OUTLAY
Y. Structures 1,619 7,850 -0-
Z. Equipment 8 60.3 -0- __2._J_400
Total Gjpjtaj_P9tlaj 10, 222 7,850 . 21400
Grand Total 154 ,411 152,894 146 , 238
SALARTES AND WAGES
RATE PER TOTAL
MONTH ANNUAL
A-1. S UPERVIS ION
Director of Public Works 3/10 of 186. 2, 232
$ 620.00 per month
A-4. MAI NT E NA IC E
'Foreman 4250 5 , 100
I Cement Finisher $ 2.61-hr. 497. 65 5, 972
I Dragline Operator $ 2.36-Hr. 449098 5 ,400
2 Mtr. Grader Opervs. $ 1.86-Hr� 354a65 8,512
: 1 Dozer Operator $ 1 . 66-Hr. 316.51 3, 798
I Asphalt Operator $ 1.66-Hr. 316.51 3, 798
1 Sweeper Operator $ 1,61-Hr. 306. 98 3, 684
1 Gradall Opr. $ 1.86-Hr. 354.65 49256
1 Machine Opr. $ 1.86-hr. 354.65 49256
y CITY OF BAYTOWN, TEXAS
7
39.
ACCOUNT NO, 301
HIGHWAYS AND ROADWAYS
S U M M A R Y
PROPOSED 1955-56
RATE PER TOTAL
MONTH ANNUAL
A-4 MAINTENANCE
2 Cement Helpers 1 .51 - Hr.o 287 a 91 6, 91()
2 Asphalt Patchers 1.46 - Hro 278.38 69682
+5 Truck Drivers 1046 - Hr. 278.38 16, 705
2 Laborers 1 � 31 - Hro 249078 59996
A Overtime _ 2V 942
Total Maintenance Salaries 84,011
Total All Salaries 86924;
A
A
O
i
y
CITY OF BAYTOWN, TEXAS
ACCOUNT NO, 301 40
HIGHWAYS AND ROADWAYS
DETAIL
AC ''_AL ACTUAL PROPOSED
T -3-:54 1954-55 1955-56
A. SALARIES AND WAGES
1. Supervision 29 I"132_ 2, 232 2, 232
3. Technical -0- -0- -0-
4. Maintenance 6',852 75.484 84 011
Total 6.1 ,084 77, 716 86, 243
Bo SUPPLIES
7
6. Motor Vehicle 91.89 7, 189 79700
7. M_, nor Tools 361 323 350
13. Other 96 120 125
Total 79 632 8, 175
D,. MAI NTE NAWE
1. Building 186 102 200
5 . Sidewalks, Curb 506 1,927 29000
8, Street 69,,508 00
56
Total
4 9, 200
F� MISCELLANEOUS SERVICES
77c'-o'mmunications and, Public Relations -0- 120
2,Hire of Equipment 2, 121 -0- 100
4a. Special Services 138 1 224 -0-
Total 2, 259 1 , 224 220
Total ExRftnse 1449189 145 ,044 143, 838
CAPITAL OUTLAY
Y. STRUCTURES
5. Curb and Gutters 444 -0- -0-
10. Others 19175 -0- -0-
16. Streets -0- 7, 850 -0-
Zo EqLJIPMENT
2. Machinery 550 -0- -0-
4. Motor Vehicles 8,05'- -0- 2,400
5o Other Vehicles - 0-
-0-
15o Others-Engineering . 0- -0-
Total 10, 222 7, 850 2,400
Grand Total 1154,4111___L'��94
" CITY OF BAYTOWN, TEXAS
ACCOUNT NO.302 41.
H I G H W A Y S-
STREET LIGHTING
ACTUAL ACTUAL PROPOSED
19-53�-54 1954;55 1955_56_
F-11. M' scellaneous Services 3,887 3,831 4,525
Y-10. New Street Lights 2 000
Total 6,525
DETAILED SCHEDULE OF STREET LIGHTS
(By contract with Houston Lighting & Power Co. )
Rate Per Lamp Total Cost
No. of Lamps Size and Type Per Year Per Year
15 mercury-Vapor 64.00 960.00
97 250 C. P. 30.00 2, 910.00
48 Ornament 30.00 1,440.00
1 600 C. P. Overhead 40.00 40.00
245 250 C. P. Free None_
$5, 350.00
Including current and last year orders of lights
that have been ordered installed.
1
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 401 42.
4 SANITATION AND WASTE REMOVAL
SEWERS AND SEWAGE DISPOSAL
SUMMARY
ACTUAL ACTUAL PROPOSED
' 1953-54 1954-55-55 1955-556
EXPENSES
A. Salaries and Wages 21,016 20, 768 36,009
B. Supplies 1 , 163 1, 373 5, 185
C. Maintenance of Land 75 -0- 100
D. Maintenance of Structures 2, 149 4, 738 6,500
E. :Maintenance of Equipment 1,031 1 ,005 1,800
F. :"Miscellaneous Service 3o 19,2 4, 252 _6 525
Total Expenses 28, 626 32, 136 56,719
CAPITAL OUTLAY
A Y. Structures 2, 146 16,853 1, 200
Z. Equipment -0s,
Total Capital Outer 2„ 146
it
Grand Total 30, 772 51, 255 60,719
SALARIES_ AND WAGES
PROPOSED 1955-56
RATE PER TOTAL
MONTH ANNUAL
A-1 SUPERVISION
Director of Public Works (2/10 of 620. 124. 1,488
A-3 OPERATION
1. Disposal Plant Operator 350. 49200
1 Disposal Plant Operator 275. 3, 300
6 Disposal Plant Operator 265. 19,080
Total 26,580
CITY OF BAYTOWN, TEXAS
ACCOUNT NO, 401 43.
SANITATION AID WASTE REMOVAL
SEWERS AND SEWAGE DISPOSAL
S U M M, A R Y
PROPOSED 1955-56
RATE PER TOTAL
INIONTH ANNUAL
A-4. MAINTEWLE
Service Man 1.66 - hro 316,51 39 ,798
Service Man 1.56 - hr, 297.47 3,569
Overtime 574
Total 7, 941
Total Salaries 36POO9
' CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 401 44.
SANITATION AND WASTE REMOVAL
SEWERS AND SEWAGE DISPOSAL
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 195156
A. SALARIES AND WAGES
1, Supervision 1,488 1,488 1 ,488
3. Operation 12, 120 12, 041 26,580
4. Maintenance
?.408 ?�239 ?„ 941
Total 21,016 20, 768 36,009
B. SUPPLIES
2, Fuel 22 26 50
6, Motor Vehicles 595 594 600
7. Manor Tools 90 186 150
-� 9. Chemicals 437 5,44 4,360
13. Other 19 23 25
Total 1, 163 1 , 373 5, 185
C, MAI NTE NAME OF LAND
1, Land 75 00- 100
D, MAI NTE NAXE OF STRUCTURES
1. Buildings 156 .186 200
3. Disposal Plants 179 1 ,442 2,800
4. Sanitary Sewers 1 , 353 2, 733 3,000
6, Storm Sewers 461 377 500
Total 2, 149 4, 738 6,500
-� E, MAI NTE NAME OF EQUIPMENT.
2, Maintenance of Machinery 934 800 1 ,500
3, Maint. of Instruments and 97 205 300
Apparatus
Total 1 ,031 1 005 1,800
F. MISCELLAiEOUS SERVICES
4a. Re�t�ering `0` 1 ,056 25
7
ll.• sight & Power 3186 3, 192 6.500
Total 3, 192 4, 252 6,525
Total ExDe nse 28,626 32, 136 56, 119
CITY OF BAYTOWN, TEXAS
ACCOUNT IMO, 401 45.
SANITATION AIND WASTE REIWVAL
SEWERS AND SEWAGE DISPOSAL
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
CAPITAL OUTLAY
Y. STR-LCTURF-S -
3. Filters -0- 4.494 -0-
4. 1' Sanitary Sewers -0- -0- -0-
6. Storm Sewers 2, 146 .450 1 , 200
10., Other, Fence 909
Z. EQUIPMENT
2. Machinery0s 2j266 3
Total Capital Outlay, 29 -46 19 , 119 4, 600
Grand Total 30, 772 51, 255 60, 719
CITY OF BAYTOWN, TEXAS
ACCOUNT NO, 402 46.
SANITATION AND WASTE REMOVAL
WASTE COLLECTION AND DISPOSAL
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 77,443 80, 359 104,066
B. Supp.�ies 59477 5, 278 6,025
D. Mali-. -.v-r;ance of Structures �Nm0® -0- 50
'. otal Expenses 82, 920 859637 110, 141
CAPITAL OUTLAY
Z. Egg -rent 2,-2848 22 896 3_�.000
Grand Total 85, 768 88, 533 113, 141
SALARIES AND WAGES
PROPOSED
w55 -
R.ATE PER. 7 Q,'I"/AJU
MONTH ANNUAL
A-3. OPERATION
11 Truck Foreman 325 3, 900
1 Carpenter 1. 66 ® hr. 316.51 3, 798
- 8 -ruck Drivers 1.46 ® hr. 278. 38 26, 728
1 Dump Ground Watchman 1.36 hro 259. 31 3, 112
'19 Laborers 1036 - hro 259. 31 59, 128
Overtime 3,400
- 'al Operation 100,066
A-5. EXTRA, HELP 4,000
'Total Salaries and Wages 1045066
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 402 47.
SANITATION AND WASTE REMOVAL
WASTE COLLECTION AND DISPOSAL
DETAIL
ACTUAL ACTUAL UIA L PROPOSED
1953-54 1954-55 1955-56
A. SALARIES AND WAGES
3. Operation 759121 76,980 1009066
5, Extra Help 2 322
------ 3_L329 4,000
Total 779443 80, 359 104,066
B. SUPP" F;-'q
6, Motor Vehicles 2, 844 2,985 3, 200
7, Minor Tools 244 196 200
Chemicals 29293 2,001 2,500
13. Oiler 96 96 125
Total 5,477 5 , 278 6,025
D. AAI,1P-FAAWE OF STRLrTURES
9. Dumping Grounds -0- 50
Total Expenses 82, 920 859637 110, 141
CAPITAL OUTLAY
Z. �EQUIPMENT
2. Machinery -0- -0- -0-
4. Motor Vehicles 2,14 2 896 3.000
Total 29848 2,896 3,000
Grand Total 85, 768 88,533 113, 141
CITY OF BAYTOWN. TEXAS
ACCOUNT NO. 501 48.
CONSERVATION OF HEALTH
HEALTH DEPARTAENT
SUPAIMARY
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
EXPENSES
A. Salaries and Wages 89880 9 , 308 13,440
B. Supplies 198 249 250
F. Services 1, 600 1,540 29400
G. Sundry Charges 5 0 0 __2,5CQ 2�500
Total Expenses 13, 178 13,597 18,590
Z- L2L,�—i2_ment
10 Furniture and Fixtures -0- -0-
Grand Total13, 178 13, 597 18,590
A
SALARIES AND WAGES
PROPOSED 1955-56
P A 11 P E i
MONTH AN1VJt"kj-
A-3. TECHNICAL AN[) PROFESSIONAL
Sanitarian 395. 49740
Assistant Sanitarian 325. 3, 900
Nurse 325. 3, 900
Health Officer (Part Time ) 75. 900
Total Salaries and WAS 13,440
ILK
CITY OF BAYTOWN, TEXAS !7�
ACCOUNT NO, 501
CONSERVATION OF HEALTH
HEALTH DEPARTMENT
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56_
A. SALARIES
3. Technical 7, 980 8,408 12,540
3. Professional 900 900 900
Total 89880 9, 308 13,440
B. SUPPLIES
1, Office 198 249 25
F. MISCELLANEOUS SERVICES
2. Car Allowances .1 , 200 1 ,-275 29ioci
4, Special Services -0- -0-
6. Travel Expense 400 265
Total 19 600 19540 2, 400
G. SUNDRY CHARGES
1, Contributions 2,500 2_,50o 2,500
Total E pen e 13;, 179 59771
CAPITAL OUTLAY
Z. EQUIPMENT
1. Furniture and Fixtures -0- -0- -0-
Grand Total 13, 178 13,597 18,590
R CITY OF BAYTOWN, TEXAS
50.
ACCOUNT NO. 601
RECREATION
MUNICIPAL
SUMMARY
ACTUAL ACTUAL PROPOSED
1953_54 954-55 1955-56
EXPO
A. Salaries 29174 2,431 2p950
A 3. Supplies 264 165 200
■
1 C. Maintenance of Land 251 229 250
D. Maintenance of Structures 93 99 100
' E. Maintenance of Equipment 60 13 100
' F. Misc. Service -0- t3) 0_
Total Expense 2,347 2, 934 30600
CAPITAL OUTLAY
Y. Buildings and Structures 11321 -0- -0-
Z. Equipment 1 290 757 750
51453 3,741 49350
' SALARIES AND WALES
PROPOSED 1955-56
RATE PER TOTAL
ANNUALMONTH .
A. MAINTE NANCE
4. Maintenance 225. 29700
5. Extra Help 250
Total Salaries and Wages 2, 950
A CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 601 510
RECREATION
MUNICIPAL PARKS
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
A. SALARIES
4 , Maintenance 2, 157 2, 240 2, 700
5 . Extra Help -17 241 250
Total 2, 174 2,481 2,950
} B. SUPPLIES
7. Tools -0- -0- -0-
13. Other -- 264 _ 165 200
Total 264 165 200
C. MAI NTE NAME OF LAID
1. Land 251 229 250
D, MAI NTE NAME OF STRUCTURES
to Maintenance of Building3 98 99 100
' E. MAI NTE NANCE OF EQUIPMENT
2, Machinery & Tools (Major) 60
F. MISCELLAVEOUS SERVICES
11. Light & Power -0- ( 3) -0-
Total Expenses 2, 847 2,984 3, 600
Y. Buildin s and Structures
1. Buildings 1 , 321 -0-
Z. EQUIPMENT
3 . Instruments and Apparatus 716 -0- -0-
(°Major)
11 . Lights for Parks 573 82 -0-
15 . Equipment - -- -0- 675 750
Total Ca ital Outla 2, 610 757 750
Grand Total 5 ,457 3, 741 4, 350
CITY OF BAYTOWN. TEXAS
52.
ACCOWT NO. 602
RECREATION
PLAYGROUNDS AND PLAYFIELDS
ACTUAL ACTUAL PROPOSED
1955-54 1954-55 1955-56
G. SUIWRY CHARGES
1 . Contribution to
Recreation Program 69000 6, 000 69000
CAPITAL OUTLAY
Y. BUILDINGS AMID STRUCTURES
' 10. Others ( Playground Lights ) =y -0- _ -0- 0-
Grand Total 69000 69000 6,000
1
4
0
CITY OF BAYTOWN, TEXAS
ACCOUNT NO, 603 53.
RECREATION
SWIMMING POOL
S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
A. Salaries and Wages 5, 796 6, 053 6, 390
B. Supplies 822 982 950
Co Maintenance of Land -0- -0-
D. Maintenance of Structures 196 605 500
E. Maintenance of Equipment -0- i50 150
Fo )Miscellaneous Services 885 777 1 ,065
G,, 'ether Miscellaneous 107 50 50
Total Expenses 7, 806 8, 622 9 , 105
OUTLAY
Z. QJIPMENT
3. Equipment 9 -0-
Grand Total 7,815 8,622 9, 105
SALARIES AINF-) WAG,--6
PROPOSED i955-56
RATE PER TOTAL
MONTH— ANNUAL
A-1. SUPERVISION
Manager ( 5 Months ) 300. 1, 500
1 A-3, CPERATION
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-4. ,AAINTENAWE 5 MONTHS 200 _1,000
Total Salaries 6, 390
CITY OF BAYTOWN, TEXAS
54.
ACCOUNT NO. 603
RECREATION-
SWIMMING POOL
DETAI L
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1,955-56
A. SALARIES
1 . Supervision 1 , 350 1 ,500 1, 500
3. Operation 3,446 3, 573 3, 890
4. Maintenance lj-0 00 985 e1,000
Total 5, 796 6,058 6, 390
B, SUPPLIES
1 . Office 91 43 50
4. Suits and Towels 42 88 100
8. Laundry and Janitoral 95 129 100
9 . Chemicals 594 722 700
13. Other --0- -0- -0-
Total 822 982 950
C. MAINTENAIXE OF LA�,D
1. Land -0- -0- -0-
D. MAI NTE NAi\JCE OF STRLCT-UPRES
1 Buildings
4. Filteration Plant 134 too
Total 196 605 500
E. MAINTENANCE OF _EQUIPMENT
2. Machinery -0- 150 150
Total -0- 150 150
F. MISCELLANEOLS SERVICES
1 . Communication 92 57 65
793 720 1 000
1L Light & Power
Total BB5 777 1,065
'� CITY OF BAYTOWN, TEXAS
55.
°a
ACCOUNT NO. 603
RECREATION
SWIMMING POOL
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
G o S UINDRY CHARGES
8. Miscellaneous Other 107 50 � 50
Total Expenses 7, 806 8,622 9 , 105
' CAPITAL OUTLAY
Z. EQUIPMENT
�o Equipment 9 ��n — 0-
Grand Total 7,815 8, 622 9 , 105
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CITY OF BAYTOWN, TEXAS
ACCOUNT NO 701 57.
MISCELLAi\EOUS
GARAGE
SUMMARY
PROPOSED 1955-56
RATE PER TOTAL
MONTH ANNUAL
A-3 OPERATION
1 Chief Mechanic 2/3 of 330. 220, 2, 640
1 First Class Mechanic 2/3 of 310. 206, 2,472
1 2nd Class Mechanic 2/3 of 300 200. 2,400
1 Wash and Grease Man 1, 36-Hr. 172,87 2, 075
2/3 of 259. 31
Total Operation 9 , 587
Total Salaries 13,067
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 701 58
MISCELLAIWOUS
GARAGE.
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
A. SALARIES
1, Supervision 2, 800 29800 3,480
3. Operation 911-093 _91 147 9_,587
' Total 11,893 11, 947 13,067
B. SUPPLIES
' 1 Office 123 97 100
2. Fuel 123 :1.11 115
' 7. Minor Tools 487 497 500
' 13. Other .m--46 --- 35 50
__... .., 740 765
Total
D. MAI NTE NAXE OF STRUCTURES
a
1, Building ''
E. MAT NTE NANCE OF EQUIPMENIT,
2. Machinery 15 , 148 15, 796 15 ,000
F. MISCELLANEOUS SERVICES
1 . Communication 240 2.16 250
11. Light & Power 374 307 _ 300
Total 614 523 550
Total Eenses 29 , 157 29, 093 29 ,482
OUTLAY
46
Z EQUIPMENT
2. Machinery �� . �i0 524 -0-
�' Grand Total j09607 29,617 29 ,482
CITY OF BAYTOWN, TEXAS
59.
ACCOUl\Tf NU. 702
MISCELLAI�OUS
I INSURANCE
SUMMARY
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
F. MISCELLANEOUS SERVICES
3. INSURANCE 10, 079 9,620 11, 265
G. SUNDRY CHARGES
2. Bonds 361 337 365
8. Medical Care 238 193 250
Total Sundry Charge 599 530 616
Grand Total 10, 678 10, 150 11,880
CITY OF BAYTOWN, TEXAS
60,
ACCOUNT A0. 702
MISCELLANEOUS
I�Z URAIXE
DETAIL
ACTUAL ACTUAL PROPOSED
" 1953-54 1954-55 1955-56
F. MISCE LLAJEOUS SERVICES
3a, Automotive Equipment 5,083 4r653 5 ,450
31b. 3ui.lding and Contents
21,593 2 ,5 )3 3 , 1
3c . Group Life and Hospitalization 1 , 733 L . 68 2, G'401
3d , Firemen Benefit 305 305 310
3e . Burglary 162 161 165
3f. Swimming Pool 198 223 _20
Total 10,u-9 9; 620 11 , 265
Go SUNDRY CHARGES
G-2, Bonds 337 365
G-3 , Medical Care — � _?
j Total 599 530 615
Grand Total 10, 678 10' 150 11, 880
--
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CITY OF BAYTOWN, TEXAS
WATER DEPARTMENT 61.
STATENENT OF INCOME, EXPENSE 8 SURPLUS ADJUSTWENTS
FISCAL YEAR ENDING SEPTEMBER 30, 1956
ACTUAL ACTUAL ,..IPROPOSED
OPERATING REVENUES: 1953-54 1954-55 1955-56
SALES OF WATER:
Metered sales to General Customers 303,831 314, 971 304,800
OTHER WATER REVENUE :
Servicing Customer Installations 11,085 17,591 11 ,000
Miscellaneous Other 94 232 -0-
Total Operating Revenue 315,010 332,794 315,800
LESS:
OPERkT.ING REVENUE ?SEDUCTIONS:
Operating Expenses 141,140 150,595 162,836
Capital Outlay 61 .129 57,665 28 ,558
Total O e2rrating Deductions 202, 268 208,260 191,394
NON OPERATING DEDUCTIOIIZ:
Bonds & Interest Obligation 48.3 9 48156 9 47.746
Total Deductions 250,627 256,829 239, 140
Net Income 64,383 75, 965 761660
APPROPRIATION OF kND ADJUSTN'E NTS TO OPERATING SURPLUS,
LESS:
Contribution to General Fund 40,000 50,000 58,000
Transfer to Unappropriated Surplus 24,383 252965 18,660
PLUS:
Unappropriated Surplus , Prior Years 3,301 82,662
LESS AUDIT ADJUSTMENTS:
To set up Reserve for Improvements -0-
Britton-Graven 1952-53 Payments -0-_ 11692
Net Unappropriated Operating Surplus 27,684 24,273 82,662
CITY OF BAYTOWN, TEXAS
WATER DE PARTAE NT 62.
SUMMARY OF EXPENDITURES BY DIVISION
FISCAL YEAR ENDING SPETEMBER 30 1956
ACCOUNT ACTUAL ACTUAL PROPOSED
NUMBER DIVISION 2�3-54 1954_55 195 5-56
1001 Supply 342325 5 9,747 30,740
1002 Transmission 8 Distribution 118,655 989685 1021516
1003 Customer Accounting and
Collecting 39,022 41,223 469393
1004 'Stores 10,266 100298 ll,745
4�3 5
1005 Debt S:er•iF:�.ce ��' 9 48�77) 9 47,74
Tr 250,627 25825522 239,140
u:.aa..-..c.,.
a
ll
8
A
-i CITY OF BAYTOWN, TEXAS
63.
WATER DE PARTNE NT
SUtAVIARY OF EXPENDITURES BY aiARACTER & OBJECT CLASSIFICATION
FISCAL YEAR ENDING SEPTEMBER 30t 1956
ACTUAL ACTUAL PROPOSED
195___ 3 54 _ 195_,�,_4 55. 1955-_56
EXPENSES
A. Salaries and Wages 96, 988 1020023 114,088
B. Supplies 7,572 8,449 10,395
D. Maintenance of Structures 2,516 1,372 3,000
E. Maintenance of Equipment 130167 19,582 13, 150
F. Miscellaneous Services 15,592 14,713 17,085
G. Sundry Charges 53,664 53.025 52,864
TOTAL EXPENSE 189,499 199,164 210,582
CAPITAL OUTLAY
Y. Structures 11692 28,152 -0-
Z. Equipment 5�9,436 29.513 2--8,
558
Total Capital Outlay 61 ,128 57,665 28,558
Grand Total 250,627 256,830 239,140
Transfer to Gen,eral Fund 40,000 50,000 58,000
Transfer to Baytown Improvement Fund -0-
Payments to Britton Craven & FWA . - 1,692 --------
290,627 308,521 297, 140
CITY OF BAYTOWN, TEXAS
64.
ACCOUNT NO. 1001
A WATER DEPARTMENT
SUMMARYSUPPLY
ACTUAL ACTUAL PROPOSED
195a- 4 1954-55 1955-56
EXP EN�E�
A. Salaries and Wages 9,892 100080 10,740
B. Supplies 94 157 150
D. Maintenance of Structures 1,274 957 1,500
' E. Maintenance of Equipment 21671 3,417 19700
F. Miscellaneous Services 15,350 14.502 16,500
Total Expenses 29,281 29,113 30,590
CAPITAL OUTLAY
Y. Structures 1,692 28, 152
Z. Equipment 3.35 2.482 150
340325 59,747 30,740
SALARIES AND WAGES
PROPOSED 1955-56
RATE PER TOTAL
MONTH ANNUAL
A-1. SUPERVISION
Director of Public Works (V4 Time) 155. 1,860
A-3. OPERATION
#1 Pumper 375. 4,500
#2 Pumper 365. 4,380
Total Operation 8,880
"" Total Salaries 10,740
CITY OF BAYTOWN, TEXAS
65.
ACCOUNT NO. 1001
WATER DEPARTMENT
SUPPLY
' DETAIL
ACTUAL ACTUAL PROPOSED
' 1953_54 1954--55 1955_,56
' A. SALARIES AND WAGES
1. Supervision 10860 1 ,860 1,860
' 3. Operation 8.032 8,220 8,880
' 9,892 10,080 10,740
B. SUPPT. .ES
' 2. Fuel 46 86 50
7. ianor Tools 19 47 50
13. Other 29 24 50
Total 94 157 150
D. iuW1 N E_NH f\CE OEM TUNE S
1. Building 1, 274 957 1,500
E. MAINTE NAN+E OF E2UI.PiVE NT
2. Machinery 2,663 2,439 1 ,700
' 9. Water Mains 8 978 0-
Total 2,671 3,417 1,700
F. MISCFLLANFOUS SERVICES
7. Rents 27 96 -o-
il. Light & Power 15,323 14 406 16,500
Total 15,350 14,502 16,500
Total Expenses 29,281 291113 30,590
CITY OF BAYTOWN, TEXAS
66.
ACCOUNT N0. 1001
WATER DEPARTMENT
SUPPLY
DETAIL
ACTUAL ACTUAL PROPOSED
19� 1954-65 195__5-5.6
CAPITAL OUTLAY
X. Land -0- -0-
Y. Structures -0-
1. Reservoir Cover -0-
7. Standpipes 8 Reservoirs 1,692 -0-
10. Water Wells -0- 28, 152
Z. Equipment
2. Machinery -0- 2,482 150
9. Water Well 3,352 -0-- -0-
Total Capital Outlay 5,044 30,634 150
Grand Total 34,325 590747 30,74
u..
1
' CITY OF BAYTOWN, TEXAS
67.
ACCOUNT NO. 1002
WATER_DEPARTIVE NT
Yr TRANSMISSION AND DISTRIBUTION
' S U M M A R Y
ACTUAL ACTUAL PROPOSED
1953-,54 1954- 5 1955-56
' EXPENSES
A. Salaries and Wages 50,774 55,840 60,141
' B. Supplies 2,453 3,036 4,345
' D. Maintenance of Structures 1 ,242 415 1,500
E. Maintenance of Equipment 8,053 13,645 8,300
' F. Miscellaneous Services 50 -„_ 3
230
' Total EAperses 620572 72, 999 74,516
CAPITAL OUTLAY
Z. Equipment 56,083 25,686 28,000
t Grand Total 118,655 98,685 102,516
' SALARIES AND WA(£S
' RATE PER TOTAL
MO N7H _ ANNUAL
' A-1. SUPFRVI TON
Director of Public Works N Time ) 155. 1,860
A-3. MAINTENA
' Foreman 425. 5,100
Meter Shop Foreman 315. 3,780
Meter Shop Repairman 1.46-Hr. 278.38 39341
Pipefitter 1.86-Hr. 354.65 41256
Trouble Shooter 1.66-Hr. 316.51 30798
3 Servicemen 1.66-Hr. 316,51 11,394
2 Servicemen 1,46-Hr. 278.38 6,682
2 Servicemen 1.31-Hr. 249.78 5,996
2 Laborers 1.31-Hr. 249.78 5,996
2 Laborers 1.21-Hr. 230.71 5,538
TVT dog
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CITY OF BAYTOWN, TEXAS
69.
ACCOUNT NO. 1002
WATER DE PARTNE NT
TRkNSMISSION AND DISTRIBUTION
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 195 4 55 195�_
A. �"`�=S AND _Wh(fz
1. Supervision 11860 1 ,860 1,860
2. Maintenance 48 ,914 53, 980 58.281
To-ta_l 50,774 55,840 60,141
B. SUP PL IE
7. Minor Tools 1,020 997 11000
9. Chemicals 1,343 11991 3,270
' 10. Mechanical -0- -0- -0-
13. Other _____90 --48 —75
Total 2,453 31036 41345
D. MkINTE NAME OF STRLZTURES
' 7. Standpipes and Reservoirsl,242 415 11500
E . MWINTE NANCE OF EQUIPNE NT
4. Motor Vehicles 500 -0- -0-
9. Water Mains 5,021 10,314 50000
10. Meters and Settings 2,322 3,140 3,000
13, Service Connections 150 -0- -0-
14. Fire Hydrants 60 -- 1 3000
Total 8,053 13,645 89300
F. MZSCELLAIEOUS SERVICES
6. Travel Expense 50 24 20
7. Rents-Easements -0-  3
Total 50 63 230
TotalExp'enses 62,572 72, 999 74,516
CAPITAL OUTY
F.,, EQUIPMENT
2. Machinery -0- -0- -0-
4. Motor Vehicles _0_ $ 28,000
9, Water Mains 49, 918 13,561 61 �0-
CITY OF BAYTOWN, TEXAS
70.
ACCOUNT NO. 1002
WATER DEPARTMENT
TRANSMISSION AND DISTRIBUTION
DE TAI L
ACTUAL ACTUAL PROPOSED
953-54 195� 1955-56
CAPITAL OUTLAY
' Z. EQUIPMENT (Continued )
10. Meters and Settings 11095 2,236 -0-
14. Fire Hydrants 59070 29543 -0-
Britton Craven Water
System .� — 1,692 _-0- ._.._.
Total„Capital Outlav 56,083 25,686 28,000
' Grand Total 1181655 98,685 102,516
" CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 1003 71.
WATER DEPARTMENT
CUSTOMER ACCOUNTING AND COLLECTING
SUMMARY
ACTUAL ACTUAL PROPOSED
1�953-54 195,544-555 1955-56
EXPENSES
A. Salaries and Wages 309389 301120 369662
B. Supplies 2,687 2, 934 30350
E. Maintenance of Equipment 448 526 650
i F. Miscellaneous Service 193 148 205
G. Sundry Charges 5,305 4,457 5,118
Total Expenses 399022 33, 185 420985
CAPITAL OUTLAY
Z. Equipment -0-_ 3.tO38 -----408
Grand Total 39,022 41,223 46,393
SALARIES AND WAGES
w
PROPOSED 1955-56
RATE PER TOTAL
MONTH _ ANNJAL
A-1 SUPERVISION
Director of Finance (!2 of 505. ) 252.50 31030
' A-2 CLERICAL
3 Clerks 710. 8,520
' 2 Clerks V2 Time (Cashiers ) 185. 2220
Total Clerical 10,740
A-2A. OPERATION
#1 Machine Operator 210. 21520
##2 Machine Operator 195 2.340
Total Opera 'on 41860
a
CITY OF BAYTOWN, TEXAS
i'
720
lYY'
ACCOUNT NO.
r�a fir?
WATER DEPARTMENT
m.
CUSTONER ACCOUNTING OOLLECTIOM
i.
SUMMARY
PROPOSED L955don6
` RATE PER TOTAL
MONTH ANNUAL
A-2B. METER READERS
1. Meter Reader 290. 3,480
2. Meter Readers 263.80 ,6, g_ 32
Total Meter Readers 9,812
A--3 ACCOUNTING
Controller (V2 -of 480. ) 2400 2 p 880
1 Bookkeeper (V2 of 250. ) 1259 l,500
1 Machine Bookkeeper (V2 of 240. ) 120 o 1 440
Tot-al- Accouqting 5,820
Il A-5, EXTRA HELP am 2.400
Total Salaries 36,662
pd
lli
r
II I,�
CITY OF BAYTOWN, TEX"
73*
r ri AUNT NO* 104
•:1
WATER DE PARTNE NT
y,
CUSTOMER AC(MUNT I NG AND CO LLEc z N5
DETAIL
ACTUAL ACTUAL PROPOSED
1953M54 . M55 1 955- 56
A. SkLARIE AI1D WAGES
f� 2,970 2,970
1Supervision31030
.
2 Clerical 7,389 79459 10,740
p 2A.
Operation 4,496 4,514 6,6 0
f'
2B. Meter Readers 9,283 9,265 90812
e
3. Accounting
5,537 5,359 5,9820
Extra Hel 714 55 ,..
5• p02s400
30 3�3 9 3Q 120 369662
Total , �
B• SUPPLIES
1. Office
2 687 2,934 3,35n
r�I
E. MAINTE NAN X OF E UIPA E NT
]., Office O e Machines 365 376 500
4, Motor Vehicles 83 1 0 150
Total 448 526 650
Fe MISCELLANEOUS SERVICES
'o n 193 145 180
1. Comunicatz
2, Hire of Equipment E ui ment Mo- "0" ..0"
r.. M0.0 3 25
13. Other
Total 193 148 205
MOM
G SUNDRY CHARGE:
5 305 4 457 5.1T8
5. Pension - -! -
it Total -Ex2eases 39,022 389185 45,935
CAPITAL OUTLAY
Z. E UIP1VE NT
and Fixtures -0- 438 448
1. Furniture
Grand Total 39,022 419223 46,393
s,r
AI11�
CITY OF BAYTOWN, TEXAS
ACCOUNT NO* 1004 ?4•
M1
WATER DEPARTNE NT
STORES
U M M A R Y
ACTUAL ACTUAL
PROPOSED
195 M54 1954-55 1 55 m56
EXPEII ES
SalariesA. and Wages 59932 5, 933 6,545
B. Supplies
2,338 2,321 2,550
1 996 19994 2,500
E. Maintenance of Equipment ,
P. Miscellaneous Services -0- 4-0lm 150
Total Ex enses 10,266 109293 110745
CAP iTAL OUTLAY
Y.
Structures
Z. E ui ment ~0�' '0" "�"
� q p .ww..w�..w�.a+�
T Ca ital Qgtlay --0-a OWNotal �
Gram Total ,
10 26 6 10,298 110745
x,
SA.LARIE..' AND WAGES
PROPOSED 1955-56
RATE PER TOTAL
MONTH ANNUAL
map
A-l. §uuerv?.sion
,
1
e 740
As:� to
4 D.-ter ector of Public Works (1/3 of 435. �145 v
OP� ATION
q_3
Chief of 330) 1100 1,320
_ Mechanic
�• s Mechanic 1/3 of 310� 104.. 1,248
=x lst Class 200
Class Moth- an'c 1/3 o f 300 ) 100. 1,
2nd (1/31;9037
& Grease Man 1 i36-Hr. of 259. ) 86.44
Wash _
Tota era O tion 4,805
Total salaries & Wa es 6,545
...
CITY OF BAYTOWN, TEXAS
75
ACCOUNT We 1004
WATER DEPARTMENT
STORES
DETAIL
ACTUAL ACTUAL PROPOSED
953..54 1954--55 1955sm56
A. SALARIES AND WAGES
1. Supervision
1,9400 1,400 1,740
,.3532 4 583 .4_,�305
3. Operation .
Total 5 932 5,0983 6,545
B. SUN PLIES
1, Office
.-J- wok
b Motor Vehicle 2,338 2,292 2,54O
7. Minor Tools ..p- .0010 600"m
13. Other 29 5t�
Total 21338 2,321 2,550
z
D. t&I NTE NAWE OF STRUCTURES
a�x
�s
-0- '0'
1 i Buildings
_ E. mAINTE NAICE OF E UIPMENT
4.
motor vehicles 11996 11994 21500
F MIS LLAI�E4US .SERVICES
Light & Power �0" '0' 150
11.
G, SUNDRY f HARGE S
5 a Pension
Total Ex ense 10,266 10,298 11.9745
CAS ITAL OUTLAY
i
Y STRUCTUHES
l o Building
Z. EQUIPMENT
�0 _p..
4. Motor vehicles '0-� '
a
Grand Total 10,26b 109298 119745
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CITY OF BAYTOWN. TEXAS
LC&2UNT NC'a. 2000 79.
TRAFFIC IMPROVEMENT
PIELM SAFETY
SUMMARY
ACTUAL ACTUAL PROPOSED
h
1 9baw54
,lw954ml-55 1955..56
EXPENSES .
a 9 5 90 110333 11:837
ti. Salaries and Wages ,
a
B. Supplies 29818 4,651 4,860
D. Maintenance of Structures
150 257 200
1 467 697 l,478
E. Maintenance of Equipment ,
F. Miscellaneous t cellaneous Services 19931 21583 2,835
Char e s 501 480 ,5 38
G. Sundry g
16 457 20 00;1 21 r 748
Tota Ex ense , �
CAPITAL OUT LkY
Z. EgUIPMENT
F n & Fixtures -Q-'
i. ur 4�0� 38 �-0-
�, Equipment 850
Instruments and Apparatus wn-- 1,737
3. In pp
0 "
4. Motor Vehicle "�" �'0
lie ' Signal $ystem 1 4 9b
Total Capital autlav 1,4 96 2521 850
Grando
Total 179953 220522 220598
SkLARIES AND WAGES
pRa1'OSED 1955.-56
—, ---0-404
RATE PER TOTAL
MONTH ANNUAL
A. Salaries -
. 330. 7,92
3�. Operation (2)
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CITY OF BAYTOWN, TEXAS
i,Ip!
y
COUNT NO 9 2000 31.
A�'
`fraap
TRAF F IC IMPROVE ME NT
PUBLIC SAFE TY
DETAIL
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
As SALARIES AM WAGES
3. p Q eration 7,310 71933 7, 996
'rr
4d Maintenance 20205 32190 39341
5. Extra Help 75 21C� 50C�
p
90 1l 333 11 ,0 837
Total 9,5 ,
Be SUPPLIES
1. Office
2 92 �7 '�75
r 4. Wearing Apparel 289 _C�� 300
,a�
6. Motor Vehicle•q 26 19162 1,185
'
Minor Apparatus -0so .78 100
7' �pp+. 13 Other 2 211 2 504 2 500
.
Total 2,818 49651 4,860
Buildings n s 150 257 200
D. 1. g
'a E. Maintenance o E u. .p,ne:t
�10Instruments and
3. Ins Apparatus 234 35 250
195 508
528
4, Motor Vehicles 154 700
M'iai 11 Signal Systems 1038
41
Total 1,467 697 1,478
COMMONF. 1VI.t E LI�.��aUS SER7k.:C.ES
1. Teletype Comm.
19035 1,035
L231 548 111, Light & Power -
Total 19931 2,v583 2,835
G. SUNDRY CHANGES .
pn
5. Pension now 501 480 538
Total Ex enses 169457 20,001 219748
sommon
CAi�ITAL OUTL�IY
=g!i Z e E i 'W NT
1.
Furniture & Fixtures 40040 400 -0,.
Equipment
384 0--
2, E quip 0
e nt s and A aratus 0-0- 1,737 35
3. Instrurn pp
n;
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CITY OF BAYTOWN, TEXAS
83.
D E B T S E R V I C E
p
A L L B 0 N D S
ACTUAL ACTUAL PROPOSED
1953-54 1954-55 1955-56
REVENUE :
General r'roperty Taxes
Current Year Levy 67,621 630637 821860
Prior Year Levy 3, 136 40117 11524
Penalties & Interest _ 7755 1 ,317 700
Total Taxes 71 ,532 69,071 35 ,034
Transfer from other Government 43__359 48,569 47,746
Owned Funds
Total Revenue 119,391 117,640 132,830
REQUIRE'A NTS
G. Sundry araes
2-a Series Bond Maturities 72,000 73,000 79,000
2-•b interest Payments 44,303 42,013 49, 920
2-c Exchange __.___193 2?6 460
Total Reguirementsll6,501 115 ,239 129,330
Net Transfer to Surplus
(Def.ic+t ) 3,390 2,401 3 ,450
Surplus Adj,-•Deposit Refund 1,372
Surplus at October 1. 24,723 23 . 996
Surplus at 9•-30 24,723 28, 996 329446
CITY OF BAYTOWN, TEXAS
84.
�� DEBT � ERVZCE
GE N E R A L 0BLIGATI0N BONDS
Inc 1 udi Tax-Su orted Water Works- Bored
s=
ACTUAL ACTUAL PROPOSED
1953-w54 1954e-55 195--56
RESOURCES
DUE FROM GE I1E RkL FUND
GENERAL PROPERTY TAXES
Current Year Levy 67,621 639637 a29 860
„k Prior Year Lev 31136 4,117 1,524
Penalty and In erect 775 1.317 - 700
Total Taxes 71,532 6 9,471 85,094
EDLCT:
FL'.•
REQUIREMENTS
G. SUNDRY CHARGES
2
awA Serial Bond i%aturities 42,000 42,000 48,000
2o-B. Interest Payment 26,144 24,644 339374
2--C. Exchange Costs 116 144 who
260
Qvw�Total 63,260 669738 319 634
t Transfer to Surplus 39-272 2,283 31450
p rurplus,
r
p lus Adjustment Refund of Pelly Dep. -0- 1,872 -0--
k
October 1. 11.15 141430 18 585
a 14 430 18,585 22,035
TTs=== otal Surplus September 30-55 ,
s
CITY OF BAYTOWN, TEXAS
35,
DE 13 T DERV ICE
WATER WORK -- REVENUE BONDS,,
ACTUAL - ACTUAL PROPMED
1953o,54 1954ow55 1955o,.56
RESOURCES:
TRANSFER FROM OTHER GOVERN&NT OWNED FUNDS
Transfer from Water Operating
]Funds 43t359 48,569 47,746
DEDUCT:
Fffi%UIRE P&WS:
Go SUNDRY CHARGES
ZmA. Serial Bond Maturities 30po00 31,000 31t.000
2—B. Interest Payments 13,150 17,369 16,546
2-wC. Exchange 0000032 ammunownwe 32 swassown"Mm 200
Total 43t241 43,451 . 479746
Net Transfer to Surplus 118 113 mom,
Surplus at 10�1..P55 lO o-175 10,2 102411
"mom.
Surplus at 9.w3O�55 109293 109411 10p4ll
CITY OF BAYTOWN, TEXAS 86,4
x,
STATEMENT of BONDED INDEBTEDNESS
WATERWORKS BONDS
OCTOBER 1, 1955
Interest Date of
Description Rate Issue
=z City of Pe 1,I,,,, :
Waterworks Refunding 5% 4-lN35
Waterworks and Sewer 3% 1.2-►1-45
System Revenue 3-14 —
Waterworks and Sewer system
Revenue - Second Installment 3-1/4M 124Lob45
City-of Goose Creek:
Waterworks 5-1/296 10au l0-27
Waterworks and Sewer system 2-»1/2% 3--1-52
2-3/4% 3--1-52
Waterworks and sewer System 2-1/2% aam law 45
Revenue series #1 2-3/4%
Waterworks and Sewer system 2--1/2% 3-1-45
z Revenue Series #2 2--3/4%
Water District 7:
x=.l Series -- 1945 _ 2-1/4% 3a-1-45
3
u Y series 1945- A 296 9--1-45
2-3/4%
94
Series
1946 2_l/4% l 2--l-m 4 6
3-m l/4%
,T,i 2-.1/2296
Water District :
x� Improvements
4 1/2% 2-1-41
Water District #10:
4--1/2% 4w 10--43
Water System
x' Water District #30:
t Water works & sewer System 3-1/2% 4-1-55
3-m 3/4%
4%
CITY OF HAYTOWN, TEXAS
i
37,
S T & T E IU# E N
T O F B O ND •E D I ND E B T E D NE S
., W A T E A W 0 R K S BANDS
OCTOBER 1* 1955
Term Maturity Original Amount
Yea s P to Issue Outstanding
' n-73 63,000 36,Ono
33 4. .�
24 12-1,w 6 9 359000 6 0 n00
115,000 115,00O
25 12- l OM 70 859000 611 O00
4n 10salo-w67 115,COO 63,000
_1..64 60
12 3 000 45,non�
16 3..I-68 21,000 21,00O
19 8..1-64 529 000 OWN
77,00C! 77,9000
19 8--1 64 459000 w�-
55,000 55,000
,llg
30 3.01OW45 25,000 ..n..
113,OOO 113,OOO
-1-75 2O 000 69000
30 9 :
38,OOO 38,000
29
12- 1--75 309000 9,000
24,000 24,000
36,000 36,000
l
19
10_1..60 45,000 16,000
13
4-1N% 12,000 19000
4_1_�31 509000 40,O00
29
40, ,J0n 409 000
1600000 1600000
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CITY OF BAYTOWN, TEXAS -
; 7V•
DE BT SERV -ICE
SCHEDULE OF RE UIREME NTS
WATERWORKS REVENUE BONDS
_ Outstanding Principal Total
Beginning l interest
Fiscal g g i ements Re uirements
Year of Year Reau�.rements R e u
47 54
31,000 169546
1955-56 540,040 19565? 5 �
., n 9 000 321000 15,662
47bb2� 14,171947 ?3.9
s . 47? 000 33,00
195? 58 !
1958--5 9 4449000 35,000 139714 489714
5 000 12,649 479649
195 9-60 40 9,000 3 t 84
x: 359000 11,5 84 4 6,5
a
1960..bl 374,000
36 C�00 14,5C�2 469502
196 l--b 2 33 9,0C�0 � 45 402
n.00 36,000 9,40 2 f
19b2-63 3C�3, � . 00 3�?2 45,3n2
1963-b4 7 157 29, 157
1964,w 65 230,
23 0C�0 6,419 299419
1965-m 66 2013,000 , . 29 645
1966--67 1859000
00n 24,000 5,645
24 0 o n 4,850 280850
1967-68 161,000 0 29 038
C�QO 25,C'C0 4,C�38
1968-6 9 1370
28 203
1969o,70
112,000 259000 39208 �
2,363
289363
87,Q00 2b9000197C-?1 � 13,inn l,733 14 733
1971 72 61 nOC
1 293 159293
8.000 14
l2 ,Q00 '
� -73 43?5 149875
w 14,
19?3 ?4 34 oV0 nn 000 450 159450
74--75 20 15,000 ,0 0.-
19 _.Q8.8
lial ?5- �'�'�' S i 88 5
nn .
s
19 76 5 9
54n,nn0 15l,199 691,199
,E
s
CITY OF BAYTOWN, TEXAS
i
APPROPRiAT ION ORD I�E
AN ORD I%N�E ADOPTING A BLUCE T FOR THE ENSUING
FISCAL YEAR, BEGINNING OCTOBER 1, 1955 AND
EKING SE PTEMBER 30, 19569 IN ACCORDAIICE WITH
THE CHARTER AND ORDINANCES OF THE CITY OF
BAY TOWN; AND PROVIDING FOR THE PUBLICATION OF
THIS. ORD I NA WE .
WHEREAS, the City Manager of the City of Baytown has submitted
to the CityCouncil a budget estimate of the revenues of said city
g
and the expenses of conducting the affairs thereof for the ensuing
fiscal ear, beginning October 1 1955, and ending the 30th day
Y , 9 ,
of �
September 1956 and which said estimate has been compiled from
P
detailed information obtained from the several departments, divi-
sion and offices of the City, containing all the information as
required by the Charter of the City of Baytown; and
WHEREAS, the City Council has received said City Manager's
estimate and held a public hearing thereon as provided by Section
44 of the Charter; and
WHEREAS, FURTHER, after a full and final consideration of the
public hearing, it is the opinion of the Council that the budget
as filed should be approved and adopted;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUWIL OF THE
CITY OF BAYTOW N:
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! 1955, and ending
Y
September 30, 1956, as submitted to the City Council by the City
Manager of said city, be, and the same is, in all things adopted
and approved as the budget estimate of all of the current expenses .
as well as the fixed charges against said city for the fiscal year,
CITY OF BAYTOWN, TEXAS
jJ
beginning the Ist day of October, 1955, and ending the 30th day of
September, 1956.
SECTION 2: That the sum of Eig ht Hundred Eightys Five Thousand
Two Hundred and Forty-Nine Dollars ($ 885,249*00) is hereby appro-
priated out of the general fund for the payment of operating exam
penses, and capital outlay of the city government as hereinafter
itemized, toomwit:
Ge ne ra 1 .Gove r nme nt $ 2530706*00
a' Public Safety 2150513*00
Highways 1629763*00
Sanitation & Water Removal 1739360*OCR
Conservation of Health 13,590*00
Recreation 19p455*00
Miscellaneous 419362900
SECTION 3: That the sum of One Hundred Ninety Thousand Nine
Hundred and SeventymFour Dollars ($ 190, 974*00) is hereby appr000
.
priated out of the water 'works for the operating expenses and
capital outlay of the municipally owned water works as hereinafter
itemized, to-wit:
Supply $ 30$320*00
Transmission & Distribution 1200516*00
Customer ts Accounting &
Collecting 446.93 93.00
Stores 119745900
frrrr
SECTION 4*. That the sum of Eighty One Thousand Six Hundred
and Thirty-Four Dollars ($ 81,634,00) is hereby appropriated out of
the general -debt service fund for the. purpose of paying the accruing
interest and redeeming the serial bonds as they mature, on the
'IIAI,I�
general debt service bonds as hereinafter itemized, too-wit:
Serial *Bond Maturities $ 4390O0o00
Interest Paymt n-ts 33s374*00
Exchange 260900
CITY OF BAYTOWN, TEXAS
x'
of Fort
SECTION 59. That the sum Y Seven Thousand Seven Hundred
• 4 746 00 - is hereby appropriated out of the
and Fort -six Dollars �$ 7, � Y
Y
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 itemi zed, tomwit:
a
Serial Bond Maturities $ 311*000*00
Interest Payments ents 16,546•b0 Exchange 20000
SECTION 6: That the sum of Twenty Two Thousand Four Hundred
any g ,
d Fort Eight Dollars t$ 22 448.00) is hereby appropriated out of
=` or the o
the traffic improvement fund operating p g expenses and capital
outlay for traffic control and improvement as hereinafter itemized,
to-wit
salariesWages 8, $ llp337900
Supplies 4,G60*00
673 �0
Ma.'.I ate rya nce of Equipment 1
•Lry c.eV."-neous Services 1*8315.
00
Pe io n� 533*00
Ca pitai Outlay 704.00
SECTION 7: This ordinance shall be and remain in full force
n f•�er its passage and approval of the City
and effect from and a p g pp
Council and it shall be publ�.shed once each week for two con--
secutive weeks in some newspaper published in the City of Baytown.
APP1 OV7D b
READ, AJOp TE D and y at least a majority of the City
re
Council at a regular meeting held at the City Hall in the City. of
n g
this 22nd day o f Se tember, 19550
Baytown o n i s Y p
R, Pruett, Ma}�or
ATTEST
'Edna Oliver, City Clerk
CITY OF BAYTOWN, TEXAS
ORD I NA PCE NO• 2 95
AN ORD I NA E FIXING THE RATE AND TAX
LEVY FOR THE CITY OF BAYTOWN, TEXAS,FOR THE FISCAL YEAR ENDING SEPTEMBER 3C.
1956t UPON ALL TAXABLE PROPERTY IN SAID
CITY OF BAYTOWN, TE)UMy IN CONFORMITY
WITH THE LAWS OF TEXAS AND THE CHARTER
sj PROVISIONS AND THE ORDINANCES OF SAID
CITY; AND REPEALING ALL ORDINANCES OR
PARTS OF ORDINAWoES IN CONFLICT HEREWITHe
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BAYTOWN:
SECTION 1: That there shall be and is hereby levied and shall
be assessed and collected for the year ending September * 30, 1956,
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 City of Baytown, made taxable by
law, which said taxes when collected shall be apportioned among the
funds and departments of city government of the City of Baytown and
for the purpose hereinafter set forth as follows, to-mwits.
For the General Fund $ 1o50
For the purpose of paying the
accruing interest and to provide
a sinking fund for the payment
of the bonded indebtedness of
the City of Baytown. 0*22
SECTION 2: The ad valorem tax rate of One Dollar and Seventy"
Two Cents $ 1.72) as set forth in Section 1, above, is hereby
levied and shall be assessed and collected on only Fifty (50%) per
cent of each ne Hundre ollars worth of property located
within Baytown as valued by the Equalization Board for the City of
Baytown, and made taxable by law.
SECTION 3: e City Tax Assessor and Collector of the City of
Baytown is hereby directed to assess, extend and enter upon the tax
CITY OF BAYTOWN, TEXAS
a
rolls of the City of Baytown, Texas, for; the current 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 dew
pository of the City of Baytown, to be distributed in accordance
o _
with this ordinance.
SECTION 4: All ordinances or parts of ordinances in conflict
herewith are expressly repealed.
READ, ADOPTED and APPROVED by the affirmative vote of a
majority of the City Council of the City of Baytown, Texas, at a
regular meeting held at the City Hall on the 22nd day of September,
1955.
R. H. Pruett, Ma- yor
ATTEST:
Edna Oliver, City lerk
s
�l
c
t
CITY OF BAYTOWN, TEXAS
gIMIFICATION OF EXPENDITURES BY CKMACTER AND OBJECT
EXPENSES: These comprise all items of expenditure, necessarily
p P
incurred for current administration, operation and
maintenance dM- and for materials and equipment in the
nature of renewals or replacements which do not add
to the capital assets of the city.
k:
A. Salaries and Wages
B. Supplies
C. Material or contract for maintenance of land
D. Material lor contract for maintenance of buildings,
improvements and stru oture s
E, Material (or contract ) for maintenance of equipment
F. Miscellaneous Services
G. Sundry Charges
CAPITAL OUTi Y: Comprises expenditures of every character which
increase the Qapital assets of the city.
X. Lands
Y. Buildings and structures
Z. Equipment
EXPENSES
A. SALARIES AM WAGES:
An»1 supervisory: To include legislative, executive and
administrative
Aa*2 Clerk Hire: Clerical services or service of that nature
A-3 Labor. Operation: To include professional and technical
P
service
Aa-4 Labor Maintenance: Services performed in repairing and
maintaining a standard of:
C. Lands _
D. Buildings, improvements and structures
E. Equipment .
Be Amy Extra help
LarLIES
Beal Office supplies: To include all supplies necessary for
use in the operation of office, such as
Ice
Postage
Printing: To include printing of bud et, circular
letters, reports and specs ication
Publications: To include blue prints, catalogues,
charts, magazines, reaps, newspapers, etc,
CITY OF BAYTOWN, TEXAS
a o er : To include a nci is, rubber stamps, i nk pad s,
ttin y p
paper,er, paste, pens, binders, blank books, clips, desk
pads, ink., envelopes, erasers, filing cabinet supplies#
labels, manuscript su plies, tracing cloth, etc.
3�2 Fuel supplies; To inc ude coal, gas, oil, woody etc*
B-3 Food supplies: To include all articles of food for human
being.
B-4 Tearing apparel, dry good and notions: To include such
articles as aprons, badges, belts, blankets, boots, canvas
cloth, cotton goods, curtains, dress finding, hats,
linens, oil cloth, pillow cases, shoes, sheets, slickers,
thread, towels, uniforms, etc,
3-5 Forage, barn and shoeing:
Barn: To include brushes, curry combs, disinfectants, sand,
sawdust, shavings, sponges, straw, etc.
,Forage: To include all articles of food for animals.
Shoeing: To include all cost of material and labor for
shoeing animals.
3-6 Motor vehicle supplies: To include gasoline, grease, lubwe
ricating oil and small accessories.
3-7 Minor apparatus, instruments, tools and utensils, which are
liable to loss, theft and rapid depreciation:
Minor apparatus: To include that used in cleaning, engineer+
ing, hospital, laboratory and medical, such as alcohol
lamps, balances, blow pipes, burners, filters, lanterns,
measures, tubing., etc.
Minor instruments: To include calipers, compasses drafting
instruments, gauges, lenses, measuring chains, pincers,
sterilizers, thermometers, etc*
Minor tools: To include. augers, axes, bits, braces? crow-
bars, engineers stakes, fire hose, handcuffs, Jacks,
punches, reamers, shears, wrenches, and articles of
similar nature.
Minor utensils: To include barrels, baskets, brooms , brushe.s
cans, chamois skins, cups, cuspidors, dishes, electrical
gloves, glassware, enamelware, knives, lamps, mats and
art'Iles of like nature.
B-$ Laundry, cleaning and toilet: To include cleansing pre-
parations, deodorants, disinfectants, floor oils, scouring
powders, soap, wax, etc.
3-9 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 recreational supplies : To include all
articles of tTansiet use, as baseballs, lime for marking
tennis courts, rent on moving picture films, tennis balls,
etc.
3-12 Botanical and agricultural supplies.: To include bulbs,
disinfectants, fertilizers, seeds, trees, young plants, etc. ,
used for parks and public grounds.
3,wD other supplies: This is to include supplies that have not
been allocated.
CITY OF BAYTOWN, TEXAS
CZ,*E MATERIALS:
Materials are commodities of a permanent nature in a raw,
unfinished, or finished state; entering into the construction,
renewal, replacement or repair of any land, building, structure,
or equipment.
C. Material (or contract) for maintenance of land: All ekpendiw
tures (material or contract ) covering land maintenance, such as
regrading, drains, repairing, etc e
D. Material or contract for maintenance of buildings, structures,
and improvements: All expenditures (material or contract
covering repairs and replacements of e
x
Dwl 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-3 Streets, roadways, and highways
D,w 9 Incinerator and dumping grounds
D--10 other
All ex. enditures (material or
E. Mai`ntenance of equipment: p
contract) covering repairs and replacements of:
E-1 Furnituret fixtures and furnishin s,
, and implements lements major)
E 2 Machinery, p E-»3 Instruments and apparatus (maJor). Includes fire
apparatus,
E-4 Motor Vehicles: Includes tire and tubes
E-5 Other Vehicles
r E--b Harness
E-7 Livestock
E wP Book (Includes urchase of new books for library)
8 s p
Ewe 9 Waterworks mains
E-10 Meters and settings
E-.11 Signal systems
E-12 Heating systems
_ E m 13 Service connections
E-w14 Fire Hydrants
&15 Other
Fit MISCE LLANEOUS SERVICES:
Miscellaneous services are activities performed by other than
municipal de artments, under expressed or implied agreement
p p a involving personal services plus the use of equipment or the
furnishing of commodities.
CITY OF BAYTOWN, TEXAS
F•.1 Communication: To include messenger service, telegraph
mm .
and telephone.
F-.2 Hire of equipment: To include compensation for use of
e ui mefit viz: hire of teams, with or. without drivers,
q p
aloo allowance to employees for use of private cars.
F-3 Insurance** To include premiums on all kinds of
insurance on property and equipment, also liability
insurance and surety bonds.
Fm4- Special services: To include compensation for
personal services such as special investigations an
surveys, inspecting materials, audits, special legal
services, etc.
Fw5 Advertising, legal and otherwise.
F»b Traveling expenses: To include expense of public
officers and employees incurred in regular performance
of their duties for transportation by public carriers,
etc.
F-7 Rents
F"8 music
F-9 Support of persons (prisoners )
pp Fmlo Transportation (other than employees )
F-11 Light and power
F-w12 : p Freight, express and drayage (unallocated)
g
G. SLWRY CHARGES:
Sundry charges include those expenses legally or morally
r= Y
obligatory upon the city as a public corporation.
&1 Contributions.,, gratuities and rewards: To include
c' charitable institutions, hospitals and other
organizations; compensation to priabners, prizes,
entertainment, floral offerings, etc.
&2 Debt service: To include the payment of principal and
interest of funded and unfunded debt.
Gw3 Refunds
G�4 Judgments and damages
Ge,5 Pensions
® G..b Taxes
&7 Court costs, juryand witness fees
G-8 Other
CAPITAL oUT LAY
X. LAWS:
X--1 Purchase price: To include all expenditures for
land as abstracte, assessments, cost of apprais--
x ing, recording of deeds, surveys, etc.
X-.2 Betterments: To include all expenditures includes
ing payrolls), covering original cost of draining,
z
t
j
engineering and inspection, first sodding, grading,
planting and terracing.
Y. BUY LD I N S AND STRUCTURES:
All expenditures, including payrolls for new or additions to :
Y- l Buildings
Y.b2 Bridges
Y-.3 Filtration plants •
Y-4 Sanitary Sewers
Yaws Sidewalks, steps, curbs, gutters, and culverts
Ya*6 Storm sewers
Y-? Standpipes and reservoirs
Y-3 Streets, roadways and highways
Y• 9 Incinerator
Y-•14 Other
Z EQUIPNE NT
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
Zw2 Machinery, tools and implements (ma-jor)
Zm-3 Instruments and apparatus (major); this includes
all fire apparatus
Z.»4 [rotor Vehicles
Z-5 Other vehicles
Z�6 Harness
Za*7 Livestock
ZmS Books (does not include urchase of books for library)
p
Z-9 Water works mains
Z-10 Meters and settings
Zm l l Signal systems
Z»12 Heating systems
Z-13 Service connections
Z-l4 Fire Hydrants
Z-15 Other
1
S V
Y