_FY 60-61 COB Adopted Budget ANNUAL BUDGET
OF THE
City of
Baytown, Texas
FISCAL YEAR
OCTOBER 1, 1960 SEPTEMBER 30, 1961
Adopted By
CITY COUNCIL
Composed of
R. H. PRUETT, Mayor
SEABORN CRAVEY .............. District I MRS. VELMA J. ANSLEY ........ District 4
W. L. (Dub) WARD .............. District 2 ROY H. HUGHES ................ District 5
KENNETH BADGETT ............ District 3 LACY LUSK District 6
CITY OF BAYTOWN, TEXAS
�4
A N N U A L B U D G E T
of the
CITY OF BAYTOWN, TEXAS
OW
FOR THE
Fiscal Year October 1, 1960 — September 302 1961
Compiled by J. B. LeFevre, City Manager
And Adopted by the MAYOR and CITY COUNCIL
C I T Y C O U N C I L
FR, H. PRUETT, MAYOR
lop SEABORN CRAVEY VELMA J. ANSLEY
i
W. L. WARD R. H. HUGHES
K. E. BADGETT LACY LUSK
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rCITY OF BAYTOWN, TEXAS
THE CITY MANAGER'S BUDGET MESSAGE
The Honorable Mayor and City Council
City of Baytown
Baytown, Texas
Gentlemen:
The Annual Budget for the year October 1, 1960 throubh September 302 1961,
proposes expenditures greater than has ever been approved Vince the City of Baytown
was incorporated. This is made necessary by the increased cost of labor and mater—
ials, added services to the citizens and a greater number of people to be served.
It is made possible, without a tax increase, by the cooperation of industries ad—
jacent to the City who are willing to lend a helping hand, even though they were
not on our tax roll as of January 1, 1960. The total proposed expenditures of all
funds is $2,0642611.00.
The major increases in proposed expenditures over the prior year may be
summarized as follows:
1. Salaries: A 5% increase for all employees, the first general raise
in three years, amounting to approximately $46,000.00 plus the inauguration of
longevity pay system for all employees not under Civil Service regulations, approxi—
mately $18,000.00. Also there is included additional salary adjustments for approxi—
mately $12,600.00, the greater portion of which is alloted to the firemen and police—
men. This makes a total increase of approximately $76,600.00.
2. Added Personnel: Four additional police officers, two firemen and
a three—man street cleaning crew is proposed for a total cost of $38,400.00.
3. Maintenance Materials: There is a proposed increase of $382000.00
for materials to repair sidewalks, curbs and streets plus $15,000.00 for storm sewer
pipe, or a total of $53,000.00.
4. Capital Improvements: Proposed increase of $22,000.00 including
$15,000,00 toward the purchase of land suitable for a "land fill" garbage disposal,
if such a site can be located.
I5. Debt Service: Increase by $16,502.00.
# The tax rate to support this budget may remain at $1 .72 per $100.00 assessed
valuation, but $0.40 of this tax must be alloted to the Interest and Sinking Fund.
Only $0.34 was alloted for this Fund in the 1959-60 budget.
The proposed revenue is based on tax collections of 94% plus gratuities from
two major industries in amount of $314,000.00. All other revenues are substantially
the same as last year. The gratuities are substantiated by letters from officials
of the two companies agreeing to make cash payments to the City for use in this
y-ear's budget as follows:
Humble Oil & Refining Company $ 3089000.00
United Rubber Company ,^6,000.00
Total Commitment $ 3142000.00
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CITY OF BAYTOWN, TEXAS
SALARIES AND WAGES
P" BY TITLE AND RATE OF PAY
Genera 1 Fund
Account Actual 59-60 Proposed 1960.•61
Number Job Classification Monthly , Month i u
101 CITY COUNCIL
1-1 City Clerk 425.00 446.50 5058.00
1-1 Longevity 342,00
1-2 Secretary 260.00 275.00 39300.00
Oft 1-2 Longevity -.r60.00
9,060.00
102 CITY MANAGER
1-1 City Manager 12100.00 1,155.00 13,860,00
1-1 Longevity 91,00
1-2 Secretary 280.00 295.00 39540.00
1-2 PBX Operator 250.00 262,50 39150.00
1-2 Longevity 152.00
1-5 Relief Operator 120.000
,. 20,913.00
103 CORPORATION COURT
1-1 Judge 470.00 493.50 51922.00
1-1 Longevity 53.00
1-2 Secretary-Clerk 260.00 273.00 3,276,00
1-2 Longevity 5.00
1-2 Clerk (Part Time) 1.00 hr. 1.05 hr. 11.64.O
101880,00
104 ELECTION
1-2 Election Judges & Clerks 712.00 712.00
105 FIANCE
1-1 Purchasing Agent (50%) 292.50 307.50 3,690.00
1-1 Tax Assessor & Collector (100%) 570.00 600.00 71200.00
1-1 Chief Accountant (50%) # 285.00 300,00 32600.00
1-1 Longevity 354.50
1-3 Bookkeeper (50%) # 162.50 171.25 2,055,00
1-3 Bookkeeping & Mach. r. (50%)* 140,00 147.50 1,770.00
1-3 Accounting Clerk (50% # 130.00 137.50 11650.00
1-3 Longevity 162,50
1-2 Deputy Tax Collector 325,00 342.50 4,110.00
1-2 Deputy Tax Collector 280,00 295.00 3,540.00
1-2 Deputy Tax Collector 260.00 275.00 31,300.00
1-2 Longevity 362.00
1-5 Extra Help 2..Z 0�..00.-M
32,994.00
50% charged to Water Fund #1003
MN CITY OF BAYTOWN, TEXAS
10
106
on 1.3 Attorney 850.00 892.50 10,910,00
1-3 Longevity 249•00
N 1-2 Secretary 340.00 357.00 4284900
1.2 Longevity 109.00
1-5 Extra Help 200000
15v552.00
1-3 Cuetodiaa 250.00 262,50 3,150*00
1-3 Longevity 100000
.,.,.?�00
r 1-5 �t'� Help3 500,00
108 MGINEE'RI_N_C
'ef Engineer
800.00 $ 100 100080,00
1-3 Chi. �
1.3 Assistant Engineer 400.00 525.00 6,300,00
1»3 Longevity 16,549.00
200 L 'SIC
1-3 1 Patrolman 365.00 400.00 4=800,00
1-3 3 Investigators 365.00 400.00 14400,00
1-3 1 Meter Man 365.00 4W.00 4t800,00
1101-3 Longevity 388•00
1.4 1 Maintenance 1.726 hr. 2.05 hr. 4,264,00
1-4 Electrician (50%) * 225.00 236.25 20835.00
1-4 Longevity 141000
1-5 Extra Help 200.00 ..6.0,0�0000
32 2,28.00
201 P LQ ICE,DEPA TMENT
1-1 Police Chief 575.00 610.00 7,320,00
Aa 1••1 Assistant Chief 435.00 470.00 5,640.00
II 1.1 Longevity 673.00
ib 1-2 Clerk 310.00 325..00 3,906,00
1-2 Clerk 260,00 275.00 3s300900
1..2 Longevity 164.00
1-3 Radio Technician 480.00 515.00 6,180,00
1-3 Lieutenant 415.00 450.00 5v400,00
1-3 4 Sergeants 390.00 425.00 20:400,00
1-3 Identifioation officer 390.00 425.00 5,100,00
1..3 Juvenile Officer 415.00 450.00 5,400,00
1-3 Investigator 390.00 425.00 51100.00
1-0 Tavern Control 365.00 400.00 49800/00
1-3 3 Dispatchers 365.00 400.00 143,400.00
1-3 17 Patrolmen 365.00 400.00 81,600*00
1-3 Warrant Officer 125,00 131,50 1,578.00
1-3 Longevity 1s�•00
QO
1-5 Extra Help 1
174,854.00
* 50% Charged to Account #203
CITY OF BAYTOWN, TEXAS
202 FIRE DEPARTMENT
1-1 Fire Chief 550..00 585.00 7,020.00
1-1 Fire Marshall 415.00 450.00 52400.00
1-1 Assistant Chief 400.00 470.00 52640.00
1-1 Captain 390.00 450.00 5,400.00
1-1 Longevity 1,451.00
1-3 4 Relief Pumpers 375.00 410.00 19,680.00
1-3 4 Dispatchers 355.00 390.00 18,720.00
1-3 9 Firemen 365.00 400.00 43,200.00
1-3 Longevity 12685.00
1-5 Extra Help 900,00
' 109,096.00
203 INSPECTION
' 1-1 Chief Inspector 525.00 552.50 6,630..00
1-1 Longevity 58.00
1-3 Assistant Inspector 350.00 367.50 42410.00
1-3 Longevity 65.00
1-4 Electrician (50%) 225.00 236.25 2,835.00
Longevity 8.00
14,006.00
301 STREET DEPARTMENT
1-4 Foreman 500.00 525.00 6*300.00
1-4 1 Cement Finisher 2.991 hr. 3.14 hr. 62525.00
1-4 1 Dragline Operator 2.716 hr. 2.85 hr. 5,930.00
1-4 4 Equipment Operators 2.50 hr. 2.62 hr. 212800.00
1-4 3 Equipment Operators 2.166 hr. 2.27 hr 14065.00
1-4 1 Form Builder 2.25 hr. 2.36 hr. 4910.00
1-4 1 Form Builder 2.166 hr. 2.27 hr. 4,725.00
1-4 1 Sweeper Operator 2.10 hr. 4,370.00
1-4 2 Asphalt Patchers 1.726.hr. 1.81 hr. 71530,00
1-4 1 Cement Finisher 2.10 hr. 4070.00
1 1-4 5 Truck Drivers 1.726 hr. 1.81 hr. 181825.00
1-4 2 Cement Helpers 1 .781 hr. 1.87 hr. 7,780.00
1-4 1 Laborer 1 .70 hr. 31536.00
1-4 Longevity 3,822.00
1-5 Extra Help 2 --.-- 0
401 SEWERS & DISPOSALS 1179088.00
1-3 1 Disposal Plant Operator 400.00 420.00 59040.00
1-3 1 Disposal Plant Operator 345.00 362.00 4044.00
1-3 7 Disposal Plant Operators 335.00 351.50 29,530.00
A^ 1-3 2 Laborers 1.496 hr. 1.57 hr. 61535.00
1-3 Longevity 1,517.00
1-4 Servicemen 2.166 hr. 2.27 4725.00
1-4 Servicemen 1.926 hr.. 2.02 4,200.00
1-4 Extra Help 650.00
1-4 Longevity _50.1,.00
57,042.00
CITY OF BAYTOWN, TEXAS
402 SANITATION & WASTE REMOVAL
1-3 1 Forrman 425.00 447.50 5070.00
-- 1-3 1 Carpenter 2.166 hr. 2.27 hr. 4725.00
1-3 9 Truck Drivers 1.726 hr. 1.84 hr,. 342450.00
1-3 1 Dump Ground Watchman 1.616 hr. 1.70 hr. 3040.00
1-3 23 Laborers 1.616 hr.. 1.70 hr. 81,420.00
1-3 Longevity 4,845.00
1-5 Extra Help 7.400.00
141�7�
501 HEALTH DEPARTMENT
1-1 Sr. Sanitarian 425.00 525.00 61300.00
1-1 Longevity 312.00
1-3 Assistant Sanitarian 345.00 445.00 5040.00
1-3 Nurse 375.00 420.00 5,040.00
1-3 Humane Officer 335.00 352.00 4,224.00
1-3 Asst. Humane Officer 290.00 304.50 31564.00
1-3 Health Officer 75.00 75.00 900.00
1-3 Longevity �0
26,085.00
601 PARKS & RECREATION
1-1 Swimming Pool Mgr. (5 mos.) 320.00 320.00 1,600.00
1-2 Cashiers (4 mos.) 4 150.00 150.00 2,400.00
1-3 Life Guards (4 mos.) 5 150.00 150.00 3,000.00
1-4 Maintenance Man (5 mos.) 200.00 200.00 1,000,100
1-4 Park and Pavillion 275.00 2.27 hr. 41720.00
1-4 Park Maintenance 245.00 257.50 3,090.00
1-4 Longevity 283.00
16,093.00
701 GARAGE
1-1 Dir. of Pub. Wks. (50%) # 407.50 422.50 5,070.00
1-1 Asst. Dir. of Pub. Wks.
(2/3% of 525.00) # # 350.00 368.25 4,419.00
1-1 Longevity 491.00
1-3 Chief Mechanic (2/3 of 275) 250.00 263.25 3059.00
1-3 3 Mechanics (2/3 of 350) 233.00 245.00 82820.00
1-3 1 Wash & Grease Man
(2/3 of 1.616) 192.00 1.81 hr. 21510.00
1-3 Longevity ... 493.00
24,962.00
WIN ## 50% charged to Account #1002
### 1/3 charged to Account #1004
CITY OF BAYTOWN, TEXAS
WATER FUND
1001 W TER SOP.PLY
1-3 #1 Pumper 450.00 472.50 5,670.00
1-3 #2 Pumper 395.00 415.00 4,980.00
1-3 #3 Pumper 350.00 367.50 4,410.00
1-3 Longevity 15, 0
1002 TRANSMISSION & DISTRIBUTION
1-1 Dir. Of Pub. Wks. 4 of 845) 397.50 422.50 5,070.00
1-1 Foreman 500.00 525.00 6$ 00.00
1-1 Longevity 652.00
1-3 Meter Shop Foreman 350.00 367.50 4,410.00
�. 1-3 Meter Shop Repairman 1.726 hr. 1.81 hr. 3,765.00
1-3 2 Equipment Operators 2.50 hr. 2.62 hr. 10,900.00
1-3 Pipefitter 2.25 hr. 2.36 hr. 4,910.00
1-3 Trouble Shooter 2.17 hr. 2.27 hr. 41722.00
1-3 4 Servicemen 1.946 hr. 2.04 hr. 16,975.00
1-3 4 Servicemen 1.736 hr. 1.81 15,060.00
1-3 2 Laborers 1.616 hr. 1.69 hr. 7,1030.00
1-3 Longevity 12912.00
1-5 Extra Help 2_;100O.00
849106.00
.., 1003 ACCOUNTING&COLLECTING
1-1 Purchasing Agent ( of 615) 292.50 307.50 3,690.00
1-1 Chief Accountant ( of 570) 285.00 300.00 3,600.00
1-1 Longevity 186.50
1-2 Head Clerk 285.00 300.00 3,600.00
1-2 2 Cashiers 260.00 275.00 6,600.00
1-2 1 Sub station cashier, * time 110.00 115.00 11380.00
1-2 2 Billing Machine Operators 260.00 275.00 6,600.00
1-2 1 Meter Reader 400.00 420.00 5,040.00
1-2 2 Meter Readers 350.00 367.50 8,820.00
1-2 Longevity 828.00
1-3 Bookkeeper (- of 325) 162.50 171.25 2,055.00
1-3 Bookkeeping Mach. Opr. (50%) 140.00 147.50 1,770.00
1-3 Accounting Clerk (Y of 260) 130.00 137.50 1,650.00
1-3 Longevity 162.50
1-5 Extra Help 400.00
•• 46,382.00
1004 STORES
1-1 Asst. Dir. of Pub. Wks.
1/3 of 525) 175.00 184.25 2,211..00
1-1 Longevity 96.00
1-2 Clerk & Dispatcher 260.00 275.00 3,300.00
1-2 Longevity 72.00
1-3 Ch. Mechanic (1/3 of 375) 125.00 131.75 1,581.00
1-3 3 Mechanics (1/3 of 1.726 hr.) 116.66 122.50 4410.00
1-3 1 Wash & Grease Man,
1/3 of 1.726 hr.) 1.81 hr. 1,255.00
1-3 Longevity 247.00
13,172.00
i
CITY OF BAYTOWN, TEXAS
N!
AID
TABLE OF CONTENTS
PLO.
PART I. SUMMARIES
Introduction I
City Manager's Message II
General Budget Summary — Revenues 1
General Budget Summary — Expenditures 2
General Budget Summary — All Funds 3
Individual Funds 4
Analysis of Property Valuations 5
Tax Levies and Collections for All Funds 6
General Fund Resources from all Sources 8
General Fund Expenditures by Function and Object 10
General Fund Expenditures by Character and Object 11
POT_ U. DETQED EXPENDITURES OF GENERAL FUND
General Government:
r City Council 12
City Manager 13
Corporation Court 14
Elections 15
Finance 16
Law 17
City Hall 18
Engineering 19
Public Safety:
9 ' Traffie Improvement 2
Police Department 21
Fire Department 23
Protective Inspection 25
Highijeys and Roadways:
Sidewalks, Streets & Drainage 26
Sanitation and Waste Removal:
Sewers and Sewage Disposal 28
Waste Collection and Disposal 29
Conservation of Health 30
CITY OF BAYTOWN, TEXAS
Table of Contents Continued Faae No,
Miscellaneous:
Garage 33
Insurance 34
PART III. WATERWORKS SECTION
Statement of Income, Expense & Surplus Adjustments 35
Summary of Expenditures by Division 36
Summary of Expenditures by Character and Object 377
Supply
Transmission and Distribution 39
Customer Accounting and Collecting 40
i
Loss On Water Accounts 41
Stores 42
Transfer to Other Funds 43
PART IV. DEBT SERVICE SECTION
Resources and Requirements:
All Bonds 44
General Obligation Bonds 45
Waterworks Bonds 46
Description Bonds:
General Obligation Bonds 47
Waterworks Tax-Supported Bonds 48
Waterworks Revenl.a Bonds 49
Schedule of Bond Requirements:
General Obligation Bonds 51
Waterworks Tax Supported Bonds 52
Waterworks Revenue Bonds 53
PART V. MISCELLANEOUS
Appropriation Ordinance 54
Ordinance Fixing Tax Rate 56
Classification of Expenditures by Character and Object 57
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CITY OF BAYTOW N, TEXAS
GENERAL BUDGET SUMMARY - REVENUES
For the Fiscal Year, 1960-61
BUDGET
AIM REVENUES PROPOSAL
1. General Fund
Operating Surplus - Unappropriated 62,659
From Tax Sources 643,700 Iwo(
From Non Tax Sources 616,100
Transfer From Water Fund 40.000
- Total 1,362,459 o`
2. WATER FUND
Operating Surplus - Unappropriated 20,186 ""
Sale of Water — Less Debt Service 242025
Miscellaneous Other 15.700
Total 278,211
3_. GENERAL OBLIGATION DEBT SERVICE FUND
From Tax Sources 192,000
Surplus 18,604
Total 210,604
4. WATERWORKS DEBT SERVICE FUND
From Premiums & Interest 2,325
From Water Operating Revenue 113,675
Surplus 12� ~`
Total 2372470'
Grand Total All Revenues 1,865,825
1 Grant Total All Surplus and Special Reserves 222,219 ,.
Grand Total All Resources 2,0883,744
■t
CITY OF BAYTOWN, TEXAS
' GENERAL BUDGET SUMMARY — EXPENDITURES 2.
For.the Fiscal Year 1960-61
BUDGET
EXPENDITURES PROPOSAL
+. 1. GENERAL FUND
�` Current Expenses 1,246,263
Capital Outlay 76,450
Emergency & Contingent Funds 39,746
Total 1,362,459
2. WATER FUND
fCurrent Expenses 233,211
Contingency Fund 51000
Transfer to General Fund 40
Total 2782211
3. GENERAL OBLIGATION DEBT SERVICE FUND
Requirements 193,830
+.� Surplus 16,
Total 2109604
4,, WATERWORKS DEBT SERVICE FUND
Requirements 93,886
Surplus & Reserve Funds 1 3 8
Total 237,470
Grand Total All Expenditures 11883,640
Grand Total All Surplus and Special Reserves 205,104
' Grand Total — Expenditures & Surplus 2208827"
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CITY OF BAYTOWN, TEXAS
INDIVIDUAL FUNDS 4.
Fiscal
General Waterworks
General Interest and Water Interest and
Fund- Sinking Fund Fund Sinking Fund
r
643,700 1929000
477,800 - 700 2,325
356,E
108,300 15,000
30,000
40,000 113.675
1,299,800 19�2 Q 37-1,0 116,000
62,659 18,6 20 0,1866 121 70
123622459 210,604 3912886 237,470
823,364 144,521
70,175 13,500
�. 375
130,500 20,900
35,900 15,665
116,842 29,925
69,107 82700
.,830 1� 9 86
1,2 6, 1932830 346,886 93,886
15,000
2,900
.. 58.550
76,450
- 142,020
40,000
25,000
__.5,000
39,746 45,000 142,020
1 ,362.459 19,E•830 391,886 2553906
-0.- 16,774 -0- 1,564
CITY OF BAYTOWN, TEXAS
ANALYSIS OF PROPERTY VALUATIONS 5.
Fiscal Assessed Estimated Basis of
Period Value True Value Assessment
1940-41 3,984.,000 (1) 12,073,000 33% (4)
1941-42 418052100 (1) 14,560,000 33% (4)
1942-43 4,984,700 (1 ) 15,105,000 33% (4)
1943-44 51104,700 (1) 15,470,000 33% (4)
1944-45 5,O83,100 (1 ) 15,400000 33% (4)
70 1945-46 5,477,600 (1) 16,599,000 33% (4)
1946-47 62313,000 (1) 190 30,000 33% (4)
7 1947-4.8 90964,000 (2) 30,194,000 33% (4)
1948--49 1731500,000 (3) 359000,000 50%
1949-50 19,374,137 38,748,274 50%
1950--51 27,983,026 55,966,052 50%
1951-52 30,2252248 60,4501496 50%
1952-53 31,7312097 63,462,194 50%
1953-54 32,714,837 65,4291674 50%
1954,55 33,318,264 66,636028 50%
1955-56 40,660,897 81021,794 50%
1956-57 42,982,159 85,964,318 50%
1957-58 4.4,562,484 89,124968 50%
1958-59 46,919,455 93,838,910 50%
1959-60 47,888,350 952776,700 50%
196o-61 50,269,787 100,539,574 50%
Notes:
(1) Combined assessed valuations for Goose Creek and Pelly.
(2) Combined assessed valuations for Goose Creek, Pelly and Baytown
(3) Complete reappraisal of property made in 1948.
(4) The 33% basis shown here is a guess. Actually there were no basis.
Property owners made their own renditions. Apparently neither Goose
Creek nor Pelly ever had an appraisal of property for assessment
purposes. -- - — --
.s
CITY OF BAYTOWN, TEXAS
TAX LEVIES AND COLLECTIONS FOR ALL FUNDS ON
Fiscal Total Collection of Percentage of Collected
Period Tax Levy Current Yearis Levy Collected Prior Year's
Taxes During During Fiscal Taxes During
GI Fiscal Period Period Fiscal Period
1940-41 55,772 429261 75.8 14,067
1941-42 67090 53,700 79.7 10,623
1942-43 690783 57,580 82.6 122691
1943-44. 71025 618,162 85.8 14,123
1944,45 71,167 63,799 89.6 13,745
1945-46 76,686 68,234 89.0 14,604
r
1946--47 90,694 79,575 87.8 9,991
1947-48 # 185,326 172,000 92.8 5,000
1948-49 301,OOO 2762900 92,0 9,050
1949-50 306,000 2859510 93.3 9,260
1950-51 3332202 306,377 91.9 8,095
1951-52 519,834 483,037 93.2 13,795
1952-53 545,737 516,443 94.6 23,979
1953-54 562,658 532,448 94.7 19,470
1954-55 573,937 548067 95.7 290604 -
1955-56 712,646 683,405 95.8 21,640
1956-57 738,306 7022133 95.1 17,015
1957-58 764,944 731065 95.6 20,429
1958-59 807,015 770,762 95.5 17,991
' 1959-60 8239679 785,143 95.3 28,655
1960-61 ## 864,640 812,761 94.0 18,139
Notes: # The Fiscal Period 1947-48 reflects the first full year of operation
of the consolidated cities of Baytown, Goose Creek and Pelly.
�"" ## Estimated income and collections.
go CITY OF BAYTOWN, TEXAS
Am TAB LEVIES AND COLLECTIONS FOR ALL FUNDS 7.
"` Ratio of Total Ratio Accumulated Ratio of
Delinquent Collections of Total Delinquent Accumulated
Collections Collections Taxes To Current Year's
., Tax Lew Tax Lew Tax Lew
25.2 56,328 101.0 809178 143.7
Fft 15.8 64023 95.5 83,064 123.4
18.2 70$271 100.8 82,921 118.9
Aw
19.8 75,285 105.6 781257 109.8
19.4 77,544 109.0 72,156 101.5
19.0 822838 108.0 66,031 86.2
11.0 89,566 98.8 69,437 76.5
2.7 177,000 95.5 77,700 41.9
3.0 285,950 95.0 92,700 39.8
-� 3.0 294,770 96.3 100,140 32.7
2.4 314,472 94.3 96,409 28.9
11 2..7 4963832 95.6 992853 19.2
4.3 540,422 99.0 1039446 18.9
ow
3.5 551,918 98.1 96,449 17.1
�• 5.1 5782171 100.8 107,694 18.7
3.0 705,045 98.9 1152109 16.1
-� 2.4 719,148 97.4 134,307 18.2
2.7 751,994 98.3 146,377 19.1
2.2 7883753 97.7 1632791 20.3
3.5 813,798 98.8 160,643 19.5
2.0 830,900 96.0 1699545 19.6
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CITY OF BAYTOWN, TEXAS
w
GENERAL FUND REVENUE DETAIL 9.
(Continued)
# ACTUAL ESTIMATED PROPOSED
1.9� 1259-60 1260-61
PRANSFERS FROM OTHER FUNDS:
Water Fund 68,918 80,000 40,000
Grand Total - All Revenue 1,096$084 1,049,705 1,299,800
PRIOR YEAR SURPLUS: 79,713 127,695 62,659
TOTAL AVAILABLE 1,175,797 111773400 1,362,459
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CITY OF BAYTOWN, TEXAS
' ACCOUNT N0, 101 12.
GENZQ GOVERNMENT
CITY COUNCIL
ACTUAL ESTIMATED PROPOSED
105�, � 1a5 c,ri 1060-61
' 1. SALARIES AND WAGES
1, Supervisory 51100 5,700
2. Clerical J.-Jig , 3,360
' Total 1 7,979 8,220 9,060
2. SUPPLIE„
1. Office 345 300 300
6. MISCELLANEOUS
2, Car Allowance 300 300 300
4. Special Service 4000 4,200
5. Advertising 13,181 100 100
6. Travel Expense 717 125 3,000
13. Association Dues _ 614 700 700
Total 6 6,912 5,425 42100
7, SUNDPY CHAF ES
1. Contributions and Gratuities 1,255 1,270 1,100
4. Sundry Charges 3C0 1,000
8. Miscellaneous Veteran Service 1,474 1,324. 1074
9. Employee Annual Service Awards 544 560 575
10. Reserve for Sick Pay 10.000
Total 7 39573 4054 13,049
' Total Operating 18,809 18,099 26,509
10. CAPITAL OUTLAY
1. Equipment Furniture & Fixtures 749
Contingency Fund 14746
Emergency Fund 25,000
GRAND TOTAL 19058 189099 66,255
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CITY OF BAYTOWN, TEXAS
C_
A99OUNT N0. 104 15.
GENERAL GOM R=
ELECi
TION
ACTUAL ESTIMATED PROPOSED
1958-59 19 52=60-- 12§2=61
1. SAr.a= AND WAGES
4m
2, Election 672 712 712
r. 2! JWLIES
1. Office 177 146 150
3. Election Officers Meals 3Q _.,., 20 .�..._...
Total 2 207 166 150
6. M?SC9U QU§=VICES
4. Special Service (Voting Machine) 625 712 712
5. Advertising 25, 2
i Total 6 650 736 742
' GRAND TOTAL 1,529 1,614 1,604
B
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CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 106 17.
GIIJERAL GOVERN�tT
yt
LAW
ACTUAL ESTIMATED PROPOSED
�� 1 59 9-60 1 6� 0--61
i, SALARIES AND WAGES
2, Clerical 40708 4,080 44093
3. Professional 10,200 10,200 10,959
5. Contingency ---200
Total 1 14,908 14,430 15,552
2. SUP-PLIES_ _
1. Office
731 425 400
5. MAINS
4. Motor Vehicle 346 2�0 250
6. MISCELLANEOUS SERVICES
6. Travel Expense 1,054 550 600
13. Law Library 638 925 950
13a, Association Dues
Total 6 1,692 1,525 1,600
7. SUNDRY CHARGES
7. Court Costs 157 105 300
Total Operating 179834 16,735 18,102
CAPITAL OUTLAY
10.. =IPI��T
1. Furniture & Fixtures 11 375
GRAND TOTAL 17,844 17,110 18002
CITY OF BAYTOWN, TEXAS
L.
ACCOUNT NO. 107 18.
GENERAL GOAT
CITY HALL
ACTUAL ESTIMATED PROPOSED
1 8—` ,.?95� `�..-61-
1. SALARIES AND WAGES
4, Labor Maintenance 2,988 3,000 3,250
5. Extra Help
rTotal 1 3008 3,230 3,500
2. SUP PLIFS
r2. Fuel 962 2,725 2,500
7. Minor Tools 34 25 35
8, Janitorial Supplies 426 530
Total 2 11422 3,280 2,985
3. MAINTENANCE OF LAND
1. Land 72 25 25
r4. MAINTENANCE OF STRUCTURES
1. Buildings 984 325 900
r5. MAINTENANCE OF EQUIPMENT
2. Equipment 745 800
12. Heating & Cooling System _ 22 _,600 700
Total 5 593 19345 1000
6. MISCELLANEOUS SERVICES
op 1. Communications 8024 7,750 8,000
7. Rents (Parking Lot) 300 300 300
11. Light & Power 1Q.913 22a400 8,000
Total 6 19,537 30,450 16,300
Total Operating 25,716 382655 252210
CAPITAL OUTLAY
10. Equipment
1. Furniture & Fixtures 1,835
GRAND TOTAL 27,551 38,655 25,210
CITY OF BAYTOWN, TEXAS
r ACCOUNT N0. 108 19•
GENERAL GOVERNMENT
go
ENGINEERING
ACTUAL ESTIMATED PROPOSED
.00 19 58-59 1252=60 1260-61-.
1. SALARIES AND WAGES
3. Technical, Draftsman 13,950 13,300 16,549
2. SUPPLIES
1. Office 580 320 350^
13. Other 763 . 00 �
Total 2 1,343 620 700
5. MAINTENANCE OF EQUIPMENT
3. Instruments 87 120 100
4. Motor Vehicles 158 3 i+.0
Total 5 245 430 400
6. MISCELLANEOUS SERVICES
2. Car Allowance 600 600 600
6. Travel Expense 141 60 50
Total 6 741 660 650
7. SUNDRY CHARGES
46 8. Association Dues 93 100 100
RM Total Operating 16,372 15010 18099
CAPITAL OUTLAY
40
10. Equipment
A. 1. Furniture & Fixtures 817 650 -0-
GRAND TOTAL 17,189 15,760 18,399
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 200 20,
PUBLIC SAFETY
TRAFFIC IMPROVEMENT
ACTUAL ESTIMATED PROPOSED
l5k 1959-60 1960-61
1. SALARIES AND WAGES
3. Operations 21,642 22000 24,388
4. Maintenance 3,630 6,070 7,240
5. Extra Help 39 600600
' Total 1 25011 29,170 32,228
2. SUPPLIES
1. Office 300
5. MAINTENANCE OF EQUIPMENT
3. Instruments Parking Meters 15 250
4. Motor Vehicle 40 80 50
11. Signal System 1.545 1,7700 �2.000
Total 5 1,600 1,780 2,300
6. MISCELLANEOUS SERVICES
' 1. Teletype Communication 1,400 1,500
Total Operating 27,211 32,350 361028
CAPITAL OUTLAY
10. Equipment
10., Meter & Settings 51794
11. Signal Systems . 1 ,054 201000
Total Capital Outlay 6,848 20,000
1
GRAND TOTAL 34,059 32,350 56,028
1
I
CITY OF BAYTOWN, TEXAS
I
E_
ACCOUNT NO. 201 21•
PUBLIC SAFETY
POLICE DEPART_T
ACTUAL ESTIMATED PROPOSED
1958_59 1 5 60 1960 61 .
r1. SALARI ES_A+ND WAGES
1. Supervision 10,231 14,950 13,633
2. Clerical 6,840 6,840 7,370
3, Operation 106,950 1192850 1522251
5, Contingency 20 --12600
Total 1 124.,021 141,660 174,854
2. SUPPLIES
1, Office 1.490 1,250 1,750
4. Unif c+rms 2,9718 3020 2,800
1P 4a. Cloth-J ng Allowance 720
7. Minor Instruments 1,033 860 960
8, Laundry 53 60 60
13. Other 2 1,80 2--800
Tot
al 2 8,498 7,030 9,030
4. MAINTENAT-2 OF STRUCTURE
1 . Buildings 430 125 100
5. MAINTENAV CE OF E. iT(�IPI�NT
1. Furniture & Fixture 100 125 150
3. Instr,-ments & Apparatus 144 117
4. Motor Vehicles 51723 5,031 5,500
Total 5 59967 5,273 52650
6. MISCELLANEOUS SERVICES
1. Communications 1,213
4. Police School 300 132 150
6. Travei Expense 392 326 350
9. Prisoner Saasistence 1_000 13,250 1$250
Total 6 2,905 12708 1,750
Total Operating 141,821 155,796 191,384
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 201 - (continued) 22.
PUBLIC SAFETY
POLICE DEPARTMENT
ACTUAL ESTIMATED PROPOSED
1 5g s-5g 1959-60 1960-61
CAPITAL OUTLAY
8-1 Landscaping 148
9-1 Structures 37,282 400
10. EQUIPMENT
i 1. Furniture & Fixtures 2,460
3. Instruments & Apparatus 636 3,175
4. Motor Vehicles 4.422 11 ,350 9,2500
Total 10 71518 14,525 9,250
Total Capital 44,948 14,925 %250
GRAND TOTAL 186,769 170,721 2003*634
CITY OF BAYTOWN, TEXAS
A
ACCOUNT N0,_ 202 23t-
PUBLIC SAFETY
' FIRE DEPARTMENT
ACTUAL ESTIMATED PROPOSED
1958-59 19 60 1 1
>
1. ,SALARIES AND WAGES
1. Supervision 6,752 6,896 241,911
3, Operation 72,865 829998 83,285
5, Extra Help ._._60 -.---900
1 Total 1 79 617 90,154 1o9,096
2. SUPPLIES
1. Office 48 50 50
4. Wearing Apparel 533 500 650
7. Minor Apparatus 4,107 3,820 4,250
$. Janitorial 159 178 200
13. Camera Supplies &8- ---- 0
Total 2 4,847 4,596 5,200
4. MAINTENANCE OF STRUCTURES
1, Buildings 545 870 500
5. MAINTENANCE OF EQUIPMENT
1. Furniture and Fixtures 23 20 25
3, Fire Apparatus 694 700 700
4. Motor Vehicle 824 660 700
11. Signal System 406 . 360 0
Total 5 11947 1,740 1,825
' 6. MISCELLANEOUS SERVICES
6. Travel Expense 175 200 400
13. Other _ 29 15
Total 6 204 215 425
7. SUNDRY CHARGES
1. Contribution to Volunteer Dept. 7,800 7,800 $2000
Total Operating 94,960 105075 125,046
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CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 301 26•
SIDEWALKS.--STREETS & DRAINAGE
,. ACTUAL ESTIMATED PROPOSED
1958-59 19 59-60 1 6�_
SALARIES AND WAGES
4, Maintenance 90,997 93,860 114,588
5. Contingency
Total 1 90,997 96,800 117,088
2. SAP ES
7. Minor Tools 348 400 400
13. Other 125 12
Total 2 473 525 525
4. MAINTENANCE
1. Buildings 183 275 200
5. Sidewalks, Curbs 918 1,800 5,000
6. Storm Sewers 159000
8. Street 70.83 64.350 100
Total 4 71031 66,425 120,200
6. NISCELLANEOUS SERVICES
1. Communications & Public Relations 120
2. Hire of Equipment 55 65 100
.. 7. Easements 240
11. Street Lighting 13,253 24,200 35,500
4. Special Services 12 �, ....�...
M Total 6 13,680 24,265 35,600
Total Operating 177,081 188,015 273,413
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CITY OF BAYTOWN, TEXAS
ACCOUNT NO._401 28•
ISEWERS AND SEWAGE DISPOSAL
ACTUAL ESTIMATED PROPOSED
1918-59 1 ` 60 1_�60-61—
' 1.. SALARIES AND WAGES
3. Operation 37,080 41,965 46,966
I4. Maintenance 8,201 ..8,554 1_ ,076
Total 1 45,281 50,519 57,042
r2. SUPPLIES
7. Minor Tools 148 142 150
9. Chemicals 69671 11,575 12,860
1.3. Other 21 --21
25
Total 2 6,840 11.9738 13,035
3. MAINTENANCE
I1. Land 100 50
4. MAINTENANCE
g 1. Buildings 206 178 200
3. Disposal Plants 2,125 11,600 2,300
4. Sanitary Sewers 3,453 3,425 3000
6. Storm Sewers 99 0 .....500
' Total 4 5,883 5,703 6,500
5. MAINTENANCE
I 2, Machinery 891 1070 1000
3. Instruments & Apparatus 89 205 300
ITotal 5 1,080 1,575 1,800
6. MISCELLANEOUS SERVICES
7.. Rents 3 16 25
11. Light & Power 17.000
' Total Operating 59,087 69,651 95,452
CAPITAL OUTLAY
I9-6, Storm Sewers 12200 11,200 10200
GRAND TOTAL 602287 70,851 96,652
f" CITY OF BAYTOWN, TEXAS
ACCOUNT NO, 402 29,
WASTE COLLECTION & DISPOSAL
ACTUAL ESTIMATED PROPOSED
1. 5� 1 q59-fa_ 12kQ.61�.
1. S&AUES AND WAGES
3. Operation 127,007 1272418 137,750
7 5. Extra Help 1 .8-38 1_,..62O
Total 1 1289845 129,038 141,750
2. StUP P_LIES
7. Minor Tools 296 286 300
9, Chemicals 2,271 2070 22500
13. Other _.121 .�..110 j 5
Total 2 2,688 2,566 2,925
4. MAINTENANCE OF STRUCTURES
9, Dumping Grounds 13 32 50
�■, Total Operating 131,546 131,636 144,725
CAPITAL OUTLA
8. LANDS
1. Purchase Price 15,000
10. MUM
2, Machinery 18,500
GRAND TOTAL 131,546 1319636 178,225
' CITY OF BAYTOW N, TEXAS
ACCOUNT NO. 501 300
CONSERVATION OF HEALTH
HEALTH DEPARTMENT
ACTUAL ESTIMATED APPROVED
3 958-59 1259-60 1260,61
1. SALARIES .AND WAGES
1. Supervision � 5,100 4�<612
3. Technical �`"2,1.7.: 17 620 1
Total 1 22,140 22,720 26..085
2. SUP PLIES
1. Office 330 224 250
' 4.. Wearing 75 100 150
5. Pound Food 126 220 200
7. minor Tools 70 42 50
9. Chemicals, Medical & Surgical ._. 6 100 1 00
Total 2 697 686 750
4.. MAINTENANCE OF STRUCTURES
r 1. Buildings 50
■ 5. MAINTENANCE OF EQUIPMENT
3. Instruments & Apparatus 12
4. Repairs - Motor Vehicle 20 ._.271 300
Total 5 315 271 300
6. MISCELLANEOUS SERVICES
2. Car Allowance 21100 20100 12800
6. Travel Expense 262 400 400
13. Others - Association Dues
75
Total 6 2062 2,500 2,275
,. 7. SUNDRY CHARGES
1. Contributions 89046 8,000 81208
Total Operating 33,560 34077 37,668
CAPITAL OUTLAY
10. EQUIPMT
1. Radio 560
GRAND TOTAL 33,560 34,737 37,668
MI
CITY OF BAYTOW N, TEXAS
ACCOUNT NO, 601_ 31•
RECREATION
PARKS AND RECREATION
ACTUAL ESTIMATED PROPOSED
1958-59 195g-60 196.0;61.
1. SALARIES AND WAGES
1. Supervision 1,600 1,600 1�600
2. Clerical 21,150 2,400
3, Operation 41182 2,250 3,000
4. Maintenance 6,635 8.835 9,093
Total 1 12,417 140835 16,093
2. SU-P
r1. Office 25 50 50
4. Suits and Towels 100
,. 7. Minor Apparatus 350
6, Motor Vehicles 200
S. I;aundry & Janitorial 100
9, Chemicals 421 700 - . 500
13, Other 110 200 ----200
Total 2 556 1,150 1,300
3: ?`
�. 1. Land 305 250 250
G
4.
MAIldTENANCE OF STMJCTURES
1. Buildings 724 700 11,700
10. Other (Rewiring) 496 �150 200
......
�* Total 4 11,220 850 1$900
5. MAINTENANCE OF EQUIPMENT
2. Machinery & Tools (Major) 351 518 600
7. SUNDRY CHARGES
1. Contribution MOO 12,800 13,350
8. Miscellaneous 43 �_. ,,.........
Total 7 9,843 12,800 13050
I., Total Operating 24,692 30,403 33,493
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CITY OF SAYTOWN, TEXAS
ACCOU�NT N0, 701 33.
MISCELLANEOUS
GARAGE
ACTUAL ESTIMATED PROPOSED
1958-2 195� 1960-61
1. SALARIES AND WAGES
1. Supervision 8,745 8,970 %980
3. Operation 13� ,700 14,2982
Total 1 22,142 22,670 24,962
1. Office 94 105 100
6.. Motor Vehicle Fuel 24,606 210755 24,725
7. Minor Tools 810 670 800
13. Other __ 8
Total 2 25,648 222658 25,675
4. MAINTENANCE OF STRUCTURES
1.. Buildings 90 40 200
' 5. MAINTENANCE.OF EQ IPNENT
2. Machinery 21,499 22,500 20,000
Total Operating 6%379 67,868 70,837
CAPITAL 99TLAY
9. SM CAS
1. Buildings 1001
10. EUIPMENT
1. Furniture and Fixtures 286
11. Signal System 418
Total 10 704
Total Capital 29205
GRAND TOTAL 711,584 67,868 702837
1
CITY OF BAYTOWN, TEXAS
' AjCC OUP,NT NO, 702 34.
MISCELLANEOUS
INSURANCE
ACTUAL ESTIMATED PROPOSED
y 198- 9 195� 19�,1 ,
6. MISCELLANEOUS SERVICES
3, Automotive Insurance 26�000 10,575 101,500
Bldg. and Contents 3,475 3,550
y Group Life & Hospital 13,720 149750
Firemenrs Benefit 380 380
Burglary & Swimming 450 —.,450
Total 6 28,600 29,630
7. SUNDRY CHARGES
2. Bonds 340 360 350
8, Medical Care .,.172 3 -.200
Total 7 512 660 550
GRAND TOTAL 26,512 29,260 30,180
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CITY OF BAYTOWN, TEXAS
WATER DEPARTMENT 35.
STATEMENT OF INCOME, EXPENSE & SURPLUS ADJUSTMENTS
�. FISCAL YEAR ENDING SEPTEMBER 30, 1961
ACTUAL ESTIMATED PROPOSED
1 9�8-59 1959-60 1960-61
OPERATWQ REVENUES..
Sale of Water 3562703 3679725 356,000
Servicing Installations 26,627 15,995 15,000
Miscellaneous 700 --700
Total Revenue 383,330 384,420 371:700
Prior Year Surplus _ 49 -5 57,291 20,186
Total Available 477,850 441,711 391,886
r LESS:
Operating Expenses 215,113 231,435 233,211
Capital Outlay 17,481 11,290 -0-
Debt Service 119,126 982800 1132675
Transfer to General Fund 68,918 800000 40,000
Contingency Fund _ 2300
Total Expenditures 420,638 421,525 391,886
SURPLUS:
Encumbrance Returned to Surplus 79
' Surplus, Unappropriated 57 2- 20,186
Total Surplus 57,291 20,186 -0-
CITY OF BAYTOWN, TEXAS
WATER DEPARTMENT 36.
IP SU101ARY OF EXPENDITURES BY DIVISION
FISCAL YEAR ENDING SEPTENBER 30, 1961
ACCOUNT ACTUAL ESTIMATED PROPOSED
NUNBER DIVISION 1958-59 1912r_60 1-960-61
1001 Supply 561447 46,750 47,-582
1002 Transmission & Distribution 98,046 117,880 1020206
1003 Customer Accounting & Collecting 52,682 572935 62,697
r1003-A Loss on Water Accounts 4,552
1004 Stores 20,867 20,160 20,726
1005 Transfers to Other Funds 188,0" 178,800 153,675
r1005-A Contingency Fund 50000
Total Expenditure 4202638 421,525 391,886
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CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 1001 38.
WATER DEPARTMENT
SUPPLY -
ACTUAL ESTIMATED PROPOSED
1958-59 195 60 1960 61
1. SALARIES AND WAGES
3. Operation 14,054 14,340 15,857
2. SUPPLIES
2. Fuel 177 157 100
7. Minor Tools 81 345 100
13._ Other 143
Total 2 401 525 225
4. MAINTENANCE OF STRUCTURES
d , 1. Building 417 315 300
7. Rework Water Well 22000
5. MAINTENANCE OF EQUIP14ENT
2. Machinery 7,666 2,200 1,700
6. MISCELLANEOUS SERVICES
11. Light & Power 339909 29070 272500
Total Operating 56,447 46,750 47,582
GRAND TOTAL 56,447 46,750 47,582
CITY OF SAYTOWN, TEXAS
L
r ACCOUNT NO. 1002 39.
WATER DEPARTMENT
- TRANSMISSION AND DISTRIBUTION -
ACTUAL ESTIMATED PROPOSED
1958-59 1959-6o 1960-61
1. SALARIES AND WAGES:
1. Supervision 4045 10,770 12,022
3. Maintenance 60,260 52
*� Total 1 64,805 63,744 69,106
2. SUPPLIES:
,. 7. Minor Tools 1,611 1,260 1000
9. Chemicals 21,407 21879 22900
13. Other 121 123 125
;I
Total 2 4039 4,262 4,525
' 4.
MAINTENANCE OF STRUCTURES:
7. Standpipes & Reservoirs 7 24,730
I,., 10. Meter Warehousing 18,600
5. MAINTENANCE OF EQUIPMENT:
y 9. Water Mains 7,900 9,100 7000
10. Meters & Settings 3,567 42472 21000
14. Fire Hydrants 290 122 _ 150
Total 5 11,757 13,694 9,650
6. MISCELLANEOUS SERVICES:
'h 6. Travel Expense 388 233 300
As 7. Rents - Easements i5i 27 25
Total 6 403 260 325
Total Operating 81,111 1060690 102,206
i
CAPITAL OUTLAY:
i
10. EQUIPMENT
2. Machinery 22866
9. Water Mains 4041 22925
10. Meters & Settings 9,928 8,265
Total Capital Outlay 162935 11090
GRAND TOTAL 98,046 117,880 102,206
t
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 1003 40.
WATER DEPARTMENT
I� CUSTOMER ACCOUNTING AND COLLEC`?'i11415:
ACTUAL ESTIMATED PROPOSED
qq AA!! 1958-59 10 0 196 0-61
1. Supervision 3,510 3,510 7,476
2. Operation 303085 31011 32,868
3. Accoun'i.ng 61955 8,076 5,638
5. extra Help 66 �276 400
Total 1 40,616 43073 46,382
2. SUPPLIES
i 1. Office 4,471 3,925 4,500
4. 144earing Apparel 200
E. 5. MAINTENANCE OF Ef1UIPMENT
1 . Office Machines 703 850 815
6. MISCELLANEOUS SERVICES
2. Car Allowance 300 600
13. Other (Sub—Sta. Fees) 771 1 .087 1 .500
Total 6 771 1087 2,100
7. SUNDRY CHATCES
5. Pensions 22275 21500 2,000
5-1 . Social Security 11300 3,500 3,500
5-2. Life & Hospitalization Insurance 21000 2,500 2,200
10. Reserve for Sick Leave 1.000
.R Total 7 5,575 81500 8,700
Total Operating 52,136 57,835 62,697
CAPITAL OUTLAYo
3. Equipment 100
3--1. Furniture & Fixtures 546
GRAND TOTAL 52,682 57,935 62,69`7
CITY OF BAYTOW N, TEXAS
4
f ACCOUNT NO. 1003—A �1•
WATER DEPARTIAENT
LOSS ON WATER ACCOUNTS
ACTUAL ESTIMATED PROPOSED
1958-59 1959-60 1960-61
1. SUNDR3 CHARGES
Write Off of Uncollectable Cut—Offs 4,552 —0— —0—
CITY OF BAYTOWN, TEXAS
ACCOUNT NO. 1004 42•
WATER DEPARTMENT
- STORES -
ACTUAL ESTIMATED PROPOSED
1,958-5,9 1955 -6O 1 69 0-61
1 . SALARIES AND WAGES
1.. Supervision 2,100 2,100 2,307
2. Clerical 31000 3,000 3,376
3. Operation 62849, 6,872 7.493
Total 1 11,949 11,972 13076
' 2. SUPPLIES
' 6. Motor Vehicle 4,084 3012 4,000
13. Other 2 21 �O
Total 2 4008 3,533 4,050
' 5. MAINTEN97CE OF EQUIPMENT
4. Motor Vehicles 4,810 4,655 3,500
GRAND TOTAL 201867 20,160 20,726
CITY OF BAYTOWN, TEXAS
om
ACCOUNT NO. 1005 43•
WATER DEPARTMENT
TRANSFER TO OTHER FUNDS
ACTUAL ESTIMATED PROPOSED
1959--59 19___59 60 1960-61
Transfer to Waterworks, Interest
and Sinking Fund 119,126 980800 113,675
Transfer to General Fund 68,918 80,000 40,000
Contingency Fund 5000
Total Bu`h et For Transfer 188,044 178,800 158,675
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CITY OF BAYTOWN, TEXAS
Pr
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D E B T S E R V I C E
A L L B O N D S
ACTUAL ESTIMATED PROPOSED
.. 1958-59 1959-60 1960-61
REVENUE:
General Property Tax 92,549.62 158,36-1 192,000
Transfer from other funds 119,125.90 98,800 113,675
Revenue from premium & Interest 13,383.57 15,183 2025
�. Total Revenue 225,059.09 272044 308,000
Prior Year Surplus 120.541.23 136,027 140.07�
Total Available 345,600.32 408,371 448,074
LESS EXPENDITURES:
7. Sundry .Charges
,w 2-1 Serial Bond Maturities 962000.00 130,500 155,000
2-2 Interest Payments 113088.75 137,297 1321216
2-3 Exchange 384.32 500 500
ow Total Expenditures 209,573.07 2682297 287,716
Surplus @ September 30 136,027.25 1400074 160,358
CITY OF BAYTOWN, TEXAS
am
DEBT S E R V I C E 45.
G E N E R A L O B L I G A T I O N B 0 N D S
(Including Tax-Supported Waterworks Bonds)
ACTUAL ESTIMATED PROPOSED
1958-59 1, 959-60 1 6-6061
REVENUE
General Property Tax 92,550 158,361 1923,000
Premium and Interest 3.671 111091 �...
Total Revenue 96,221 169,452 192,000
.. Prior Year Surplus 41,925 22,983 189604
Total Available 138,146 192,435 210.9604
LESS EXPENDITURES:
7:. SUNDRY CHARGES
2-1 Serial Bond Maturities 53,000 86,500 110.9000
2-2 Interest Payments 61,927 86,981 83,480
2-3 Exchange Cost ,r 236 _MO 350
Total 115,163 173,831 193,830
Surplus Q September 30 22,983 18,604 169774
MIN
CITY OF BAYTOWN, TEXAS
t~
DEBT S E R V I C E 46•
W A T E R W O R K S R E V E N U E B 0 N D S
ACTUAL ESTIMATED PROPOSED
1958-59 1959-60 1 69 0-61
w REVENUES:
TRANSFER FROM OTHER GOVERNMENT OWNED FUNDS:
�. Water Operating 11%125.90 98,800 113,675
Revenue From Premium & Interest 9,712.07 4,092 2025
128,837.97 102,892 116,000
Prior Year Surplus 78,615.53 113,044 121,470
Total Available 207,453.50 215,936 237,470
LESS EXPENDITURES:
7. Sundry Charges
2-1 Serial Bond Maturities 43,000.00 44,000.. 45,000
2-2 Interest Payments 51,261.25 50016. 482736
2-3 Exchange Costs 148.25 150 150
Total Expenditures 94,409.50 942466 93,886
Surplus @ September 30 113,044.00 121,470 143,584
ANALYSIS OF SURPLUS FUNDS TO MEET
REQUIREMENTS OF BOND ORDINANCE
Monthly Deposits for Debt Retirement 39,298.45 39,207 3931623
Bond Reserve Cash Account 38,003.81 6,772 251V632
Bond Reserve - U. S. Treasury Notes 50,047 50,047
Contingency Fund 14,718.32 20,718 269718
Surplus, Unappropriated 21,023.42 4,726 1,564
Total Surplus 1139044.00 121,470 1432584
CITY OF BAYTOWN, TEXAS
47. S T A T E M E N T O F B O N D E D I N D E B T E D N E S S
October 1, 1960
Interest Date of Term
Description Rate Issue Years
Waterworks & Sewer System
Revenue Bonds
Baytown W.W. & S.S. - Revenue
Refunding — Series 1957 3 1/2% 5/15/57 10
3 3/A%
4 %
4 1/4%
Total
Baytown W.W. & S.S. — Revenue
Series 1958 3 1/4% 2/15/58 22
3 1/2% ""
3 5/8%
Total
MP
Total Revenue Bonds
Waterworks General Obligation Bonds
City of Pelly
Waterworks Refunding "B" 5 % 4/10/35 38 '
City of Goose Creek
Waterworks Bonds 5 1/2% 10/10/27 40
City of Baytown
1. Waterworks & S.S. Refunding 2 1/2% 3/1/52 12
2 3/4% 3/1/52 16
Total 1
2. Tri—Cities Fresh Water
District #2 4 1/2% 2/1/41 19
3. Waterworks & S.S. Refunding
Series 1957 3 1/2% 5/15/57 15
3 3/4%
4 1/A%
Total 3
Total Tax Supported Waterworks Bonds
General Obligation Bonds Continued .s
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49. S T A T E M E N T O F B O N D E D I N D E B T E D N E S S
October 1 . 1960
Interest Date of Term
Description Rate Issue Years
General Obligation Bonds Cont.
City of Pell_y
Refunding "B" Series 4 1/2% 4/10/35 38
City Hall Refunding 5 % 7/1/35 36
Street Improvement Refunding 3 3/4% 12/1/45 25
City of Goose Creek
Sewer Improvement 5 1/2% 10/10/27 40
Street Improvement 2 % 9/1/45 22
2 1/4%
2 1/2%
Refunding, Series 1945 3 % 9/1/45 19
City of Baytown
Park Improvement Series 1948 2 1/2% 2/1/48 22
2 3/4%
3 1/2%
Street & Drainage Improvement
Series, 1958 5 % 2/15/58 16
3 %
3 1/4%
Street & Drainage Improvement
Series, 1959 4 1/2% 5/1/59 18
4 %
2 1/2%
Total General Obligation (Tax Supported) Bonds
Grand Total All Bonds
CITY OF BAYTOWN, TEXAS
a S T A T E M E N T O F B O N D E D I N D E B T E D N E S S 50.
Imo"
October 1 , 1960
Maturity Original Amount Principle Interest
Date Issue Outstanding Due 1960-61 Due 1260_61
173 36,500 16000 1,000 825,
171 33,000 13,500 1,000 675
170 752000 59,000 5,000 2,212
167 45,000 14,000 1,0o0 743
167 55,000
70,000
146.000 146,000 16,000 3,450
271,000 146,000
163 502000 182000 6,000 450
170 130,000 691,000 6,000 22310
163 128,000 98,000 31,000 32,185
166 1129000 112,000
174 ",Z603.000 7604(00
120002000 970,000
170 266,000 266,000 21,000 27,670
176 330,000 330,9000
177 100.000 100�000
6962000 6962000
2,870,500 21002,000 88,000 70,520
""� 41334,500 3,664,000 155,000 1329216
CITY OF BAYTOWN, TEXAS
D E B T S E R V I C E 51.
SCHEDULE OF REQUIREMENTS
GENERAL OBLIGATION BONDS - ALL PURPOSE
GENERAL IMPROVEMENT
Outstanding Principle Interest Total W.W. Tax Total Tax
Fiscal Beginning Require- Require- Require- Supported Require-
Year of Year ments mentj meets Re uirements meats
1960-61 2,0022000 881000 70,520 158,520 34,959 193,479
1961-62 11914,000 90,000 66,827 156,827 36,161 1920988
1962-63 11824,000 96,000 63,080 159,080 362209 195,289
1963-64 11728,000 101,000 59,365 160065 35,223 1952588
1964-65 11627,000 103,000 553877 158,877 36,152 195,029
1965-66 1024,000 111,000 529320 163020 35,046 198,366
1966-67 1,413,000 114,E 48,414 162,414 34,931 197045
1967-68 1,2992000 93,000 44,624 137,624 609795 198,419
' 1968-69 1,206,000 88,000 41,200 129,200 61,770 1902970
1969-70 1,1182000 130;000 37,175 167,175 28,400 195,575
1970-71 988,000 1652000 31,876 1969876 2000 199,176
1971-72 823,000 170,500 26,085 196,585 20200 198,785
1972-73 652000 177000 202141 197,641 2,100 199,741
1973-74 475,000 185,000 13,938 198,938 198,938
1974-75 290p000 90,000 10,100 100,100 1009100
1975-76 200,000 100,000 6000 106000 106,500
1976-77 100.00 100.000 2.500 102,500 102,500
' 2,0020000 650042 22652,542 406,246 3,0581788
' CITY OF BAYTOWN. TEXAS
1
iI
DEBT SERVICE 52.
' SCHEDULE OF REQUIREMENTS
i
WATERWORKS TAX SUPPORTED BONDS
Outstanding
Fiscal Beginning Principal Interest Total
Year of Year Requirements Requirements Requirements
1960-61 324,000 22,000 12,959 342959
1961-62 3021000 24,000 122161 36,161
1962-63 278,000 25,000 11,209 36,209
1963-64 253,000 25,000 10,223 35,223
1964-65 228,000 27,000 92152 36,152
1965-66 201,000 27,000 8,046 35,046
1966-67 174,000 282000 6,931 34,931
1967-68 1469000 55,000 5,795 602795
1968-69 91,000 58,000 39770 61 ,770
1969-70 33,000 27,000 1,400 282400
1970-71 6,000 2,000 300 2000
1971-72 4,000 21000 200 21200
1972-73 2,000 2,000 100 2,100
324,000 82,246 4062246
CITY OF BAYTOWN, TEXAS
DEBT SERVICE 53•
SCHEDULE OF REQUIREMENTS
WATERWORKS REVENUE BONDS
Outstanding
Fiscal Beginning Principal Interest Total
Year of Year Requirements Requirements Requirements
1960-61 1,3382000 45,000 48,736 939736
1961-62 48,000 47,096 952096
1962-63 50,000 45,244 95,244
1963-64 52,000 43024 95,324
1964--65 54,000 41,279 95,279
1965-66 56,000 39,019 95,019
1966-67 58,000 36,769 94,769
1967-68 60,000 34,589 942589
1968-69 63,000 32,638 952638
1969-70 663*000 30,434 96,434
1970-71 690000 28,124 97,124
1971-72 720000 25,709 97,709
1972-73 75,000 23088 98,188
1973-74 79,000 20,564 99,564
1974-75 82,000 17,799 99,799
1975-76 86,000 14,826 100,826
1976-77 90,000 11 ,709 101,709
1977-78 94,000 81446 10214.46
1978-79 981V000 51039 103,039
1979-80 41,000 13486 42,486
10381000 556,018 1,894,018
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CITY OF BAYTOW N, TEXAS
54..
ORDINANCE NO. 612
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR, BEGINNING OCTOBER 1, 1960, AND
ENDING SEPTEKBER 30, 1961, IN ACCORDANCE WITH
THE CHARTER AND ORDINANCES OF THE CITY OF BAY-
TOWN; AND PROVIDING FOR THE PUBLICATION OF
�+ THIS ORDINANCE
WHEREAS, the City Manager of the City of Baytown has submitted to the
City Council a budget estimate of the revenues of said City and the expenses
of conducting the affairs thereof for the ensuing fiscal year, beginning Oc-
tober 1, 1960, and ending the 30th day of September, 1961, and which said
estimate has been compiled from detailed information obtained from the several
departments, divisions 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 so provided by Section 44 of the Charter; and
�. WHEREAS, further, after a full and final consideration of the public hear-
ing, it is the opinion of the Council that the budget as filed should be ap-
proved and adopted, NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN:
Section 1: That the budget estimate of the revenues of the City of Bay-
town and the expenses of conducting the affairs thereof for the ensuing fiscal
year, beginning October 1, 1960, and ending September 30, 1961, 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
beginning the 1st day of October, 1960, and ending the 30th day of September,
1961.
Section 2: That the sum of One Million Three Hundred Sixty-Two Thousand
Four Hundred and Fifty-Nine ($1,362,459.00) Dollars is hereby appropriated out
of the General Fund for the payment of Operating Expenses and Capital Outlay
of the City Government as hereinafter itemized, to-wit:
General Government $ 236.612.00
Public Safety 402,179.00
Highways 275,113.00
Sanitation & Waste Removal 274,877.00
Conservation of Health 37,668.00
Recreation 34,993..00
Miscellaneous 101,017.00
Total $ 1,362,459.00
Section 3: That the sum of Three Hundred and Ninety-One Thousand Eight
Hundred Eighty-Six ($391,886.00) Dollars 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-wit:
CITY OF BAYTOWN, TEXAS
55.
Supply $ 47,582.00
Transmission & Distribution 102,206.00
I Customers' Accounting & Collecting 62,697.00
Stores 20,726.00
Contingency Fund 5,000.00
Transfer to General Fund 40,000.00
' Water Works Interest & Sinking Fund 113,675.00
I .
Total $ 391.886.00
Section 4: That the sum of One Hundred Ninety-Three Thousand Eight Hun-
dred Thirty ($193,830.00) Dollars is hereby appropriated out of the General
Interest and Sinking Fund for the purpose of paying the accruing interest and
redeeming the Serial Bonds, as they mature, on the General Debt Service Bonds
as hereinafter itemized, to-wit:
Serial Bond Maturities $ 110,000.00
Interest Payments 83,480.00
Exchange 350•00
193,830.00
' Section 5: That the sum of One Hundred Sixteen Thousand Four Hundred
Thirty-Six ($116,436.00) Dollars is hereby appropriated out of the Water Works
Interest and Sinking Funds for the purpose of paying the accruing interest and
r redeeming the Serial Bonds, as they mature, on the Water Works Debt Service
Bonds as hereinafter itemized, to-wit:
Serial Bond Maturities $ 45,000.00
Interest Payments 48,736.00
Exchange 150.00
Bond Reserve Fund 16,550.00
' Contingency Fund 6,000.00
Total 116 436.00
Section 6: This ordinance shall be and remain in full force and effect
from and after its passage and approval of the City Council, and it shall be
published once each week for two consecutive weeks in some newspaper published
in the City of Baytown.
READ, ADOPTED and APPROVED by a majority of the City Council at the regu-
lar meeting held at the City Hall in the City of Baytown on this the 22nd day
of September, 1960.
R. H. Pruett, Mayor
' ATTEST:
Edna Oliver City Clerk
An
CITY OF BAYTOWN, TEXAS
ORDINANCE NO. 613
5b•
AN ORDINANCE FIXING THE RATE AND TAX LEVY FOR THE
CITY OF BAYTOWN, TEXAS, FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 1961, UPON ALL TAXABLE PROPERTY IN
SAID CITY OF BAYTOWN, TEXAS, IN ACCORDANCE WITH THE
LAWS OF THE STATE OF TEXAS AND THE CHARTER PROVI-
SIONS AND ORDINANCES OF SAID CITY; AND REPEALING
ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICE
HEREWITH
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1 : That there shall be and is hereby levied and shall be assessed
and collected for the year ending September 30, 1961, an ad valorem tax of One
and Seventy-Tutu One Hundred ($1.72) Dollars on each One Hundred ($100.00) Dollars
worth of property located within the present city limits of the City of Baytown,
made taxable by law, which said taxes when collected shall"be apportioned among
funds and departments of City Government of the City of Baytown and for the
purposes hereinafter set forth as follows, to-wit:
For the General Fund: $ 1.32
For the purpose of paying the accruing
interest and to provide a sinking fund
for the payment of the bonded indebted-
ness of the City of Baytown: r .40
Total $ 1.72
�. Section 2: The ad valorem tax rate of One and Seventy-Two One Hundred ($1.72)
Dollars, as set forth in Section 1 above, is hereby levied and shall be assessed
and collected on only Fifty (50%) percent of each One Hundred (6100.00) Dollars
worth of property located within Baytown, as valued by the Equalization Board for
the City of Baytown and made taxable by law.
Section 3: The City Tax Assessor and Collector of the City of Baytown is
hereby directed to assess, extend and enter upon the Tax Rolls of the City of Bay-
town, 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 depository of the City of Baytown, to be distributed in accordance with this
ordinance.
Section : 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 September 22, 1960.
ATTEST:
R. H. PRUETT, MAYOR
Edna Oliver, City Clerk
t I
CITY OF BAYTOW N, TEXAS
CLASSIFICATION OF EXPENDITURES BY CHARACTER AND OBJECT 57.
EXPENSES: These comprise all items of expenditure, necessarily
incurred for current administration, operation and
maintenance — and for materials and equipment in the
nature of renewals or replacements which do not add to
the capital assets of the City.
1. Salaries and Wages
2. Supplies
3. Material (or contract) for maintenance of land
4. Material (or contract) for maintenance of buildings, improvements
and structures
5. Material (cr contract) for maintenance of equipment
6. Miscellaneous Services
7. Sundry Gharges
w
CAPITAL OUTLAY: Comprises expenditures of every character which increase
the capital assets of the City.
g. Lands
9. Buildings and Structures
10. Equipment
E X P E N S E S
1. SALARIES ARID WAGES:
•1-1 Supervisory: To include legislative, executive and administrative
1-2 Clerk Hire: Clerical services or service of that nature
1-3 Labor Operation: To include professional and technical service
1-4 Labor Maintenance: Services performed in repairing and maintaining
a standard of:
' 3. Lands
4. Buildings, improvements and structures
' 5. Equipment
1-5 Extra Help
2. SUPPLIES:
2-1 Office supplies: To include all supplies necessary for use in the
operation of office, such as:
Ice
Postage
Printing: To include printing of budget, circular letters,
reports and specifications
Publications: To include blue prints, ca`a.logues, charts,
magazines, maps, newspapers, etc.
Stationery: To include pencils, rubber stamps, ink pads, paper,
paste, pens, binders, blank books, clips, desk pads, ink, envelopes,
1 erasers, filing cabinets supplies, labels, manuscript supplies,
tracing cloth, etc.
�.
CITY OF BAYTOW N, TEXAS
58.
2-2 Fuel Supplies: To include coal, gas, oils wood, etc.
2-3 Food Supplies: To include all articles of food for human beings.
2-/+ Wearing 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.
2-5 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.
14* 2-6 Motor vehicle supplies: To include gasoline, grease, lubricating
oil and small accessories.
2-7 Minor apparatus, instruments, tools, and utensils, which are liable
16% to loss, theft and rapid depreciation.
Minor apparatus: To include that used in cleaning, engineering,
hospital, laboratory and medical, such as alcohol lamps, balances,
blow pipes, burners, filters, lanterns, mearsuress tubing, etc.
Minor instruments: To include calipers, compasses drafting instru-
ments, gauges, lenses, measuring chains, pincers, sterilizerss
thermometers, etc.
Minor tools: To include augers, axes, bits braces, crowbars,
engineer stakes fire hose, handcuffs, jacks, punches, reamers,
shears, wrenches, and articles of similar nature.
Minor utensils: To include barrels, baskets, brooms, brushes, cans,
' chamois skins, cups, cuspidors, dishes, electrical gloves, glassware,
enamelware, knives, lamps, mats and articles of like nature.
2-8 Laundry, cleaning and toilet: To include cleaning preparations,
deodorants, disinfectants, floor oils, scouring powderss soaps wax,
etc.
2-9 Chemical, medical and surgical: To include alcohol, alums antitoxins,
bandages, chlorine, gauze, lime, medicines, vaccine, etc.
2-10 Mechanical supplies: To include fuel, oil, lubricating oil, grease,
packing waste, etc.
2-11 Educational and recreational supplies: To include all articles of
transient use, as baseballs, lime for marking tennis courts, rent on
moving picture films, tennis balls etc.
2-12 Botanical and agricultural supplies: To include bulbs, disinfectants
fertilizers, seeds, trees, young plants, etc.s used for parks and
public grounds.
2-13 Other supplies: This is to include supplies that have not been
allocated.
32415. MATS:
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.
■
CITY OF BAYTOWN, TEXAS
"�o
3. Material (or contract) for maintenance of land: All expenditures
' (material or contract) covering land maintenance, such as regrading,
drains, repairing, etc.
4. Material (or contract) for maintenance of buildings, structures,
and improvements: All expenditures (material or contract) covering
repairs and replacements of:
4-1 Buildings
4-2 Bridges
4-3 Filtration plants
4r-4 Sanitary sewers
4-5 Sidewalks, steps, curbs, gutters, and culverts
4-6 Storm sewers
MR 4-7 Standpipes and reservoirs
4-8 Streets, roadways, and highways
4-9 Incinerator and dumping grounds
4P-10 Other
5. Maintenance of equipment: All expenditures (Material or contract)
covering repairs and replacements of:
5-1 Furniture, fixtures and furnishings
5-2 Machinery, tools, and implements (major)
5-3 Instruments and apparatus (major). Includes fire apparatus.
5-4 Motor Vehicles: Includes tire and tubes
5-5 Other Vehicles
5-6 Harness
5-7 Livestock
5-8 Books (Includes purchase of new books for library)
5-9 Water works mains
5-10 Meters and settings
5-11 Signal systems
5-12 Heating systems
�. 5-13 Service connections
5-14 Fire hydrants
5-15 Other
6. MISCELLANEOUS SERVICES:
Miscellaneous services are activities performed by other than municipal
departments, under expressed or implied agreement involving personal
services plus the use of equipment or the furnishing of commodities.
w. 6-1 Communications: To include messenger service, telegraph and
telephone.
6-2 Hire of Equipment: To include compensation for use of equip-
ment via: hire of teams, with or without drivers, also allowance
to employees for use of private cars.
6-3 Insurance: To include premiums on all kinds of insurance on
property and equipment, also liability insurance and surety bonds.
6-4 Special services: To include compensation for personal services
such as special investigations and surveys, inspecting materials,
audits, special legal services, etc.
,., 6-5 Advertising, legal and otherwise.
6-6 Traveling expenses: To include expense of public officers and
employees incurred in regular performance of their duties for
s�
CITY OF BAYTOW N, TEXAS
transportation by public carriers, etc. 60.
6-7 Rents
6-8 Music
6-9 Support of persons (prisoners)
6-10 Transportation (other than employees)
6-11 Light and Power
6-12 Freight, express and drayage (unallocated)
7. SUNDRY CHARGES:
Sundry charges include those expenses legally or morally obligatory upon
the City as a public corporation.
7-1 Contributions, gratuities and rewards: To include charitable
am institutions, hospitals and other organizations; compensation
to prisoners, prizes, entertainment, floral offerings, etc.
7-2 Debt service: To include the payment of principal and interest
of funded and unfunded debt.
7-3 Refunds
7-4 Judgments and damages
7-5 Pensions
7-6 Taxes
7-7 Court costs, jury and witness fees
7-8 Other
7-9 Employee Annual Service Awards
7-10 Reserve for sick pay
CAPITAL 0UTwLAY
8. LANDS:
8-1 Purchase price: To include all expenditures for land as
abstracts, assessments, cost of appraising, recording of
deeds, surveys, etc.
8-2 Betterments: To include all expenditures (including payrolls)
covering original cost of draining, engineering, and inspection,
first sodding, grading, planting and terracing.
9. BUILDINGS AND STRUCTURES:
All expenditures, including payrolls for new or additions to:
9-1 Buildings
9-2 Bridges
ON 9-3 Filtration plants
9-4 Sanitary sewers
9-5 Sidewalks, steps, curbs, gutters, and culverts
9-6 Storm sewers
9-7 Standpipes and reservoirs
9-8 Streets, roadways and highways
9-9 Incinerator
"� 9-10 Other
CITY OF BAYTOWN, TEXAS
61.
10. E I PMENT:
All expenditures to cover original cost of equipment (not replacements)
which increases the value of the fixed assets of the City.
i
00
10-1 Furniture, fixtures and furnishings
10-2 Machinery, tools and implements (major)
10-3 Instruments and apparatus (major); this includes all fire apparatus
10-4 Motor Vehicles
10-5 Other Vehicles
10-6 Harness
10-7 Livestock
10.-8 Books (does not include purchase of books for library)
10-9 Water works mains
10-10 Meters and settings
10-11 Signal systems
10-12 Heating systems
10-13 Service connections
' 10-14 Fire hydrants
10-15 Other
_I