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Ord. 0403 1979-08-27
ORDINANCE NO. 403 AN APPROPRIATION ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1979, AND ENDING SEPTEMBER 30, 1980. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: SECTION 1. That the City -Manager's proposed budget, be adopted in compliance with provisions of Article 8 of the Home Rule Charter of the City of Pearland, Texas, which sets forth certain very specific requirements as to the City of Pearland. SECTION 2. That there is herebyappropriated the sum of $2,394,928.00, including $23,577.00 as Council Contingency Fund, to the General Fund for the payment of operating expenses and necessary capital outlay for the City Government. SECTION 3. That there is hereby appropriated the sum of $449,054.00 to the Interest and Sinking Fund for general debt service for the purpose of paying the interest due on the General Obligation Bonds, Certificates of Obliga- tion, and Warrants of the City and principal for redeeming such Bonds, Certificates of Obligation, and Warrants as they mature. SECTION 4. That there is hereby appropriated the sum of $678,143.00 - to the Water and Sewer Utility Funds for operating expenses and necessary capital outlay for the Water and Sewer Departments. SECTION 5. That there is hereby appropriated the sum of $256,722.00 to the Water and Sewer Utility Department Service for the purpose of paying principal and interest on Water and Sewer Revenue Bonds and a Bond Reserve. SECTION 6. That this ordinance shall become effective from and after its passage on second and final reading. PASSED AND APPROVED on the FIRST READING this /3 day of A.D., 1979 Assistant City Secretary PASSED AND APPROVED on the SECOND AND FINAL READING/ this „ day of A.D., 1979. Mayor, City of Pearland, Texas C - ENAS CE NO. 403 p Texas August 13, 1979 AltrE3: ,COuNCIIL ME?I Wilson, Mack, McComb, Frauenberger, and Councilwoman Coppinger. I 4r . none 'a C' i:.?E RE ;';s ">>xa (Date) gust 27, 1979 AYE` : COUNCQ aEN W i i o Mark, _McComb, Frauenberger,andCouncilwoman Coppinger. NOES: none BUDGET CITY OF PEARLAND ANNUAL BUDGET FOR THE CITY OF. PEARLAND, TEXAS FISCAL YEAR OCTOBER 1, 1979 THROUGH SEPTEMBER 30, 1980 MAYOR TOM REID CITY COUNCIL: POSITION 1....DENNIS FRAUENBERGER POSITION 2....CHARLES MACK POSITION 3....FRAN COPPINGER POSITION 4....CARLTON MCCOMB POSITION 5....MORRIS S. WILSON WILLIAM E. WOLFF CITY MANAGER BUDGET CITY OF PEARLAND SECTION I " BUDGET MESSAGE AND SUMMARIES 1;)ArALAIND July 23, 1979 The Honorable Mayor and City Council City Hall Pearland, Texas 77581 Gentlemen: TELEPHONE (713) 485-2411 POST OFFICE BOX 1157 PEARLAND, TEXAS 77581 Article 8.02 of the Pearland City Charter expressed :the manner in which the City Manager shall prepare and present an annual budget for review by the City Council and the citizens of.Pearland: Included here- in is my proposed Budget for our fiscal year beginning5October-1, 1979. The nationwide inflation, the scarcity of construction supplies, and the -uncertain delivery of materials have led me to`the decision that. the City should adopt a new policy of "basic systemsmaintenance and operation" and not try to budget for capital projects.' With this concept in mind, the budget has been prepared utilizing the past year's tax rate of $0.95/$100 Assessed Value, and with no increase in 'fees and service charges. Please realize that the City Budget'has increased: The growth of our city during the past year has financed this increase. The time has come when more emphasis must be placed on planning. I amrecommending the formation of a Planning and Inspection Department, headed by MrWicker, to-work'with the Planning "Commission and Inspection Department to more adequately supervise the development and growth within our City; and to --increase our: assurance.:_ that=:this"construction is in keep- ing .... ing with City laws and policies.: To bring about this proposed change, it will be necessary to relieve Mr. Wickerof his present responsibility over the Street and Sanitation Departments:` Monies have been added in these two department budgets to finance this additional employee..._., The Park Budget has been increased to reflect the; swimming pool oper- ation for next summer. W.E.W. page 2 Annual Budget Letter 7/23/79 If the City Council decides to undertake Capital Improvement Projects in this budget year, it will either have to be financed from the Council Contingency Fund, or through some acceptable method of financing. It is my belief that the estimates in this Budget will afford our City departments sufficient monies to perform their respective mainte- nance operations, and at the same time, offer our citizens the best service for the dollars spent. It is my hope that you will concur with me in this opinion, and adopt this document as a City Budget for the fiscal year 1979- 1980. Respectfully submitted, William E. Wolff City Manager WEW:jfm BUDGET CITY OF PEARLAND REVENUE ACCOUNTS GENERAL PROPERTY TAXES Ad Valorem Taxes Current Debt Service Ad Valorem Taxes Delinquent Penalties & Interest TOTAL TAXES OTHER TAXES City Sales Tax TOTAL SALES TAXES FRANCHISE & GROSS RECEIPTS TAX Gas Company Electric Company Telephone Company REVENUE BY SOURCE ACTUAL ESTIMATED • BUDGET '1977-1978 1978-1979 . 1979-1980 $ 703,214.57 $ 837,397.00 $ 1,020,607.00 284,421.00 454,715.00 449,054.00 17,240.91. 34,000.00 50,000.00 9,503.52 14,000.00 18,000.00 $ 1,014,380.00 $ 1,340,112.00 $ 1,537,661.00 $ 360,449.06 $'. 375,000.00 $ 410,600.00 $ 360,449.06 $ 375,000.00 $ 410,600.00 $ 23,331.04 $ 27,680.00 $ 29,680.00 106,943.42 132,203.00 135,003.00 23,080.52. 27,937.00 30,000.00 TOTAL FRANCHISE TAX $ 153,354.98 $ 187,820.00 $ 194,683.00 PERMITS AND LICENSES Building $ 81,879.94 $ 81,000.00 $ 81,000.00 Electrical 18,823.00 18,000.00 18,000.00 Plumbing 15,612.80 16,000.00' 16,000.00 Special Permits & Fees 1,985.24 2,000.00 2,000.00 Air Conditioning 3,993.00 4,480.00 4,480.00 Wrecker -0- -0- 1,000.00 Beer 326.50 300.00 300.00 -Heating- - 4,368.50 4,500.00 4,500.00 Trailer Permits 855.00 1,140.00 1,140.00 Electrical Licenses 2,207.45 3,000.00 3,000.00 Animal Permits 269.00 180.00 180.00 Peddlers and Solicitors 100.00 100.00 100.00 Health Certificates 195.00 300.00 300.00 TOTAL PERMITS AND LICENSES $ 130,615.43 $ 131,000.00 $ 132,000.00 BUDGET CITY OF PEARLAND REVENUE BY SOURCE ACTUAL ESTIMATED BUDGET 1977-1978 1978-1979 1979-1980 FINES AND FORFEITURES Animal Pound $ 409.50 475.00 475.00 Fines and Forfeitures 101,583.50 153,475.00 160,000.00 TOTAL FINES AND FORFEITURES $ 101,993.00 $ 153,950.00 $ 160,475.00 Transfer from Water..& Sewer $ -0- $ 76,765.00 $ 33,263.00 TOTAL $ -0- $ 76,765.00 $ 33,263.00 OTHER REVENUE Trash Revenue $ 274,790.91 $ 316,000.00 $ 331,000.00 Interest Income 18,709.64 17,000.00 15,000.00 Miscellaneous Income 12,202.70 14,000.00 14,000.00 City Codes 1,186.70 800.00 800.00 Pool -0- -0- 12,000.00 TOTAL OTHER REVENUE $ 306,889.95 $ 347,800.00 $ 372,800.00 INTERGOVERNMENTAL REVENUE. State Revenue Sharing $ 2,475.17 $ 2,500.00 $ 2,500.00 Transfers 115,822.78 50,612.00 -0- TOTAL INTERGOVERNMENTAL $ 11.8,297.95 $ 53,112.00 $ 2,500.00 TOTAL REVENUE - GENERAL FUND $ 2,185,980.37 $ 2,665,559.00 $ 2,843,982.00 FEDERAL REVENUE SHARING $ 112,198.00 TOTAL $ 2,956,180.00 BUDGET CITY OF PEARLAND ACCOUNT NUMBERS DEPARTMENT TITLE DISBURESMENTS BY DEPARTMENTS GENERAL GOVERNMENT - GP Transfer to other funds 01 City Council 02 City Manager 05 City Secretary 06 Finance 07 Tax 08 Legal 09 Municipal Court Planning and Transportation - GF 12 Planning and Transportation Public Safety - GF 21 Police 22 Fire Department 23 Animal :Shelter 24 Fire Marshal 25.. Civil Defense & Communication 26 Emergency Medical Service 27 Pearland Associationfor ,.. Learning Miscellaneous - GF 30 Engineering 31 Inspection 32 Street 33 City Shop 34 City Hall 35 Sanitation 36 Other Requirements - 37 Gulf --Coas_t -Mental--Hea-lth_ 38 ' , Library 39 Parks, Recreation & Cemetery TOTAL Federal Revenue Sharing NET TOTAL ACTUAL 1977-1978 $ 34,817.72 70,306.67 33,810.80 45,876.49 110,186.36 29,431.03 26,009.57 ESTIMATED 1978-1979 $ 42,940.00 73,656.00 37,638.00 57,530.00 72, 835.00 32,325.00 37,852.00 $ 39,509.00 $ 55,134.00 $ 391,877.14 25,075.57 16,609.29 7,907.43 19,457.89 20,507.53 -0- $ 35,023.84 73,000.29 310,356.55 96,531.06 43,244.00 265,710.00 372,832.00 3,000.00- 7,653.14 56,626.00 $2,135,359.37 -0- $2,135,359.37 $ 539,371.00 29,788.00 25,142.00 8,440.00 6,780.00 21,525.00 -0- $ +30,600.00 85,706.00 388,818.00 131,509.00 59,036.00 289,592.00 542,140.00 3,000.00 10,043.00 84,159.00 $2,665';559.00 1 -0- $2,665,559.00 BUDGET 1979-1980 $ _41,577.00 73,688.00 42,191.00 63,366.00 80,170.00 25,350.00 39,602.00 78,535.00 $ 581,072.00 33,992.00 25,466.00 8,641.00 6,000.00 33,966.00 -0- $ 15,600.00 96,289.00 404,635.00 120,679.00 66,066.00 322,894.00 574, 629.00 3,000.00 10,770.00 95,804.00 $2,843,982.00 $ 112,198.00 $2,956,180.00 .DESCRIPTION WATERWORKS & SEWER SYSTEM IMP U/L TAX BONDS SERIES 1961 I, RATE 1 I! 4%, 4.20% BUDGET , CITY OF PEARLAND 1979-1980 TAX FUNDS FOR DEBT SERVICE ISSUE DATE MATURITY DATE lAMOUNT ISSUED 1961 1987 WATERWORKS & SEWER SYSTEM 5%, 3.60, 3.75% 1964 IMPROVEMENT BONDS SERIES 1964 3.80%, 3.90%- 1994 GENERAL OBLIGATION BONDS WATERWORKS & SEWER SYSTEM IMPROVEMENT BONDS SERIES 1966 GENERAL OBLIGATIOWtBONDS MUNICIPAL BUILDING BONDS WATERWORKS & SANITARY SEWER SERIES 1968 STREET IMPROVEMENT TIME WARRANTS SERIES 1974 (Ord. 290) GENERAL OBLIGATION BONDS SERIES 1975 CERTIFICATES OF OBLIGATION SERIES 1976 CERTIFICATES OF OBLIGATION SERIES 1976A CITY OF PEARLAND PUMPER FIRE TRUCK WARRANTS SERIES 1977 4.5%, 4.875% 4.30%, 4.35% 1966 1995 6%, 4.80%, 5% 1968 5.10%, 5.25% 6.5% 1995 1974 1980 5.90%, 6%, 6.10% 1975 6.25%, 6.40% 1993 6.50% 6.25% 6.25% 6.5% COMPREHENSIVE DEVELOPMENT PLAN 6.5% 1976 1986 1976 1991 1977 1982 1978 UPDATE 1981 $ 100,000.00 800,000.00 605,000.00 725,000.00 54,000.00 650,000.00 240,000.00 116,000.00 75,000.00 '21,000.00 AMOUNT OUTSTANDING $ 70,000.00 ANNUAL REQUIREMENTS 10-1-79 $ 1,470.00 4-1-80 - 0 - 4-1-80 1,470.00 640,000.00 12-1-79 6-1-80 6-1-80 500,000.00 12-1-79 6-1-80 6-1-80 565,000.00 2-1-80 2-1-80 8-1-80 4,000.00 8-1-80 620,000.00 2-1-80 2-1-80 8-1-80 190,000.00 12,072.50 40,000.00 12,072.50 Int. Prin. Int. Int. Prin. Int. 11,180.52 Int. 11,180.73 Int. 15,000.00 Prin. 14,267.50 Int. 25,000.00 Prin. 13,667.50 Int. 260.00 4,000.00 18,857.50 25,000.00 18,120.00 8-1-80 11,875.00 25,000.00 116,000.00 8-1-80 45,000.00 7-1-80 14,000.00 4-1-80 7,250.00 2,925.00 15,000.00 910.00 7,000.00 Int Prin. Int. Prin. Int. Int. Prin. Int. Int. Prin. Int. Prin. TAX FUND FOR DEBT SERVICE (continued) DESCRIPTION RATE CERTIFICATES OF OBLIGATION 5% MUNICIPAL SWIMMING POOL SERIES 1978 CERTIFICATES OF OBLIGATION CITY SERVICE CENTER SERIES 1978A GENERAL OBLIGATION BONDS SERIES 1978 CERTIFICATES OF OBLIGATION SERIES 1978B CITY OF PEARLAND EMERGENCY (MEDICAL SERVICE TIME WARRANTS 16ANK FEES (NET TOTAL * AUTHORIZED 5%, 6% 6.250% 6.25% 6.5% ISSUE DATE MATURITY. DATE 1978 1988 1978 1987 1978 1997 1978 1982 1979 1982 AMOUNT AMOUNTISSUED OUTSTANDING ANNUAL REQUIREMENTS $ 290,000.00 155,000.00 1,860,000.00 43,000.00 *50,000.00 $ 275,000..00. 2-1-80 2-1-80 8-1-80 155,000.00 2-1-80 8-1-80 1,860,000.00 3-1-80 9-1-80 43,000.00 12-1-79 *50,000.00 $=5z7841000.00:: $ 5,147,000.00 $ 6,875.00 20,000.00 6,375.00 Int. Prin. Int. 4,650.00 Int. 4,650.00 Int. 50,051.25 50,051.25 11,000.00 $ 1,522.18 448,754.00 300.00 $ 449,054.00 Int. Int. Prin. Int. BUDGET CITY OF PEARLAND TAX YEAR 1974 1975 1976 1977 1978 1979 PERCENT OF ASSESSMENT 60% 60% 60% 60% 60% 60% Requirement: General Fund Interest and Sinking TOTAL ASSESSED VALUATION 55,063,666 57,575,670 72,349,174 80,336,257 141,687,933 161,114,090 Present Tax Valuation: TAX RATE 1.30 1.30 1.30 1.30 0.95 0.95 TOTAL TAXES LEVIED 715,828.00 742,921.84 940,539.26 1,044,371.00 1,346,035.00 1,530,584.00 TOTAL TAXES .COLLECTED 687,195.00 703,961.52 902,917.69 1,002,596.00 1,292,194.00 1,469,661.00 Rater 0.95 per Hundred Dollars Valuation Assessed valuation is an estimated 60% of true value. DISBURSEMENTS OF AD VALOREM TAX LEVY FOR 1979 - 1980 $0.660 $0.290 $0.950 (Each dollar PERCENTAGE OF TAXES COLLECTED 96% 95 % 96% 96% 96% 96% 100% Yield Anticipated Yield 96%.Collectionsl. 1,062,837.00 1,020,533.00 467,747.00 1,530,584.00 collected .6944 - G.F. 449,128.00 1,469,661.00 .3056 - I. & S. Fund) The above actual tax collection figures do not include delinquent tax collections. Delinquent tax collections for the past five years are as follows: 1975 20,674.00 1976 24,625.00 1977 36,835.00 1978 34,000.00 *1979 50,000.00 *Estimated REVENUES BUDGET CITY OF PEARLAND OVER.ALL - BUDGET SUMMARY `GENERAL - INTEREST AND SINKING'FUNDS REVENUES AND EXPENDITURES ACTUAL ESTIMATED BUDGET 1977-1978 1978-1979 1979-1980 Ad Valorem Taxes $ 987,635.57 $ 1,292,112.00 $ 1,469,661.00 Cash and Transfers 115,822.78 127,377.00 33,263.00 Funds from Other Sources 1,065,281.11 1,212,070.00 . 1,291,058.00. Delinquent Taxes 17,240.91 34,000.00 50,000.00 TOTAL $ 2,185,980.37 . $ 2,665,559.00 .. $ 2,843,982.00 EXPENDITURES, P. & I. General Operating Expenses $ 1,798,704.65 $ 2,179,314.00 $ 2,37142600 Capital Outlay 44,497.72 40,305-.00 23,502.00 Debt Service 292,157.00 445,940.00 449,054.00 TOTAL $ 2,135,359.37 $ 2,665,559.00 $ 2,843,982.00 WATER AND SEWER DEPARTMENT OPERATING - INTEREST AND SINKING FUNDS REVENUES Sales of Water $ 346,024.24 $ 522,000.00 $ 540,000.00 Sewer Rental 166,774.54 245,000.00 294,000.00. Service Charge 11,686.61 15,000.00 15,000.00 Other Utility Revenue 87,485.27 80,000.00 80,000.00 Cash and Transfers -0- 107,967.00 5,865.00 TOTAL $ 611,970.66 $ 969,967.00 $ 934,865.00 EXPENDITURES Operating Expenses $ 460,115.62 $ 598,952.00 $ ,617,643.00 Debt Service -0- 228,750.00 212,610.00 Bond Reserve -0- 48,000.00 44,112.00 Capital Outlay 43,887.38 88,400.00 60,500.00 TOTAL $ 504,003.00 $ 964,102.00 $ 934,865.00 BUDGET CITY OF PEARLAND SECTION II GENERAL FUND DETAIL BUDGET CITY OF PEARLAND GENERAL GOVERNMENT BUDGET CITY OF PEARLAND DETAIL DEPARTMENT DIVISION ACCOUNT NUMBER CITY COUNCIL GENERAL GOVERNMENT GF-01 EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET 1977 - 1 978 1 978 - 1979 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4120 Compensation . $ 5,476..00.. $ 5,700.00 $ 5,700.00 TOTAL $ 5,476.00 $ 5,700.00 $ 5,700.00 4200 Supplies 4233 Miscellaneous $ 1,458.23 $ 2,500.00 $ 1,500.00 TOTAL - - $ 1,458.23 $ 2,500.00 $ 1,500.00 4500 Miscellaneous Service 4505 Travel Expense $ 6,143.73. $ 7,000.00 $ 6,000.00 4513 Books and Periodicals 120.00 100.00 100.00 4514 Memberships 894.76 1,100.00 1,200.00 4528 Insurance - Miscellaneous -0- 3,335.00 3,500.00 �. TOTAL $ 7,158.49 $ 11,535.00 $ 10,800.00 4600 Sundry Charges 4615 Contingency Fund $ 20,725.00 $ 23,205.00 $ 23,577.00 TOTAL NET TOTAL EXPENSES $ 20,725.00 $ 34,817.72 $' 23,205.00 $ 42,940.00 $ 23,577.00 $ 41,577.00 4200 .�.'4203 421,4.. • -,`4223 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT CITY MANAGER DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF-02. EXPENDITURE CLASSIFICATION ACTUAL 1977-1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4101 Executive 4102 Supervisor ';4103 Clerical ,4109 Overtime 4110 Incentive. 4115 Social Security 4116 Retirement TOTAL Supplies Office Supplies Fuel Tools & Equipment TOTAL 4400 Maintenance of. Equipment 4401 Furniture, Fixtures;, & Machines 4402 Vehicle Supplies TOTAL -4500 Miscellaneous Service 4505 Travel Expense '4507 Advertising & Public Notices -4509 Rental of Equipment 4513 Books. and Periodicals 4514 Memberships 4525 Postage TOTAL NET TOTAL EXPENSES $ 26,022.68 16,905.28 13,937.66 40.65 974.00 3,769.26 ' 1,556.45 $ 63,205.98 $ 351.53 539.01 243.62 $ 1,134.16 $ 61.87 949.60 $ 1,011..47_ $ 1,695.38 74_19 2,152.32 259.30 272.00 247.14 $ 4,700.33 $ 70,051.94 $ 28,725.00. 18,600.00 10,777.00 50.00 1,019.00 3,900.00 1,650.00 $ 64, 721.00 $ 350.00 650.00 200.00 $ 1,200.00 $ 150.00 900.00 $ 1,050.00 $ 2,300.00 20.00 3,235.00 80.00 350.00 300.00' $ 6,285.00 $ 73,256.00 $ 30,736.00 19,897.00 11,555.00 50.00 700.00 4,000.00 1,700.00 68,638.00 $ 350.00 825.00 200.00 $ 1,375.00 $ 100.00 500.00 $ 600.00 $ 2,000.00 100.00 425.00 350.00 $ 2,875.00 $ 73,488.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT DIVISION CITY MANAGER GENERAL GOVERNMENT " ACCOUNT NUMBER GF - 02 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1979 - 1 980 5000 CAPITAL OUTLAY 5571 Office Equipment TOTAL CAPITAL OUTLAY TOTAL $ 254.73 $ 254.73 $ 70,306.67 $ 400.00 $ 400.00 $ 73,656.00 $ 200.00 $ 200.00 $ 73,688.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT CITY SECRETARY DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF - 05 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT • 4100 Salaries and Wages 4101 Executive 4103 Clerical 4109 Overtime 4110 Incentive '4115 Social Security 4116 Retirement TOTAL 4200 Supplies 4203 Office Supplies' TOTAL 4400 Maintenance of Equipment -. 4401 Furniture, Fixtures, &.Machines 4412 Miscellaneous Equipment TOTAL • 00- Miscellaneous Services 4505 Travel Expense 4507 Advertising and Public Notices 4513 Books and Periodicals 4514 Memberships 4515 Election Expense $ 15,509.84 7,489.93 28.09 714.00 1,746.83 895.92 $ 26,384.61 $ 465.53 $ 465.53 $ 126.87 -0- $ 126.87 $ 432.25 2,819.26 107.31 67.50. 2,194.99 17,059.00 10.296.00 50.00 788.00 1,800.00 1,000.00 30,993.00 $ 400.00 $ 400.00 165.00 50.00 215.00 600.00 2,900.00 200.00 80.00 900.00 $ 18,252.00 11,017.00 50.00 869.00 1,851.00 1,102.00 33,141.00 600.00 600.00 250.00 50.00 300.00 800.00 3,000.00 200.00 100.00 2,000.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT CITY SECRETARY DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF - 05 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4524 Printing 4525 Postage TOTAL NET TOTAL EXPENSES 5000 CAPITAL OUTLAY 5570 Other Equipment 5571 Office Equipment NET TOTAL CAPITAL OUTLAY NET TOTAL 621.50 480.98 $ 6,723,79 $ 33,700.80 $ 110.00 $ 110.00 $ 33,810.80 400.00 600.00 $ 5,680.00 $ 37,288.00 $ 350.00 $ 350.00 $ 37,638.00 400.00 800.00 $ 7,300.00 $ 41.341.00 $ 850.00 $ 850.00 $ 42,191.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT . DIVISION FINANCE GENERAL GOVERNMENT ACCOUNT NUMBER GF - 06 EXPENDITURE CLASSIFICATION ACTUAL 1977- 1978 ESTIMATED 1978-1979 BUDGET 1979-1980 4000 EXPENSE ACCOUNT 4101 Salaries and Wages 4103 Executive 4103 Clerical 4109 Overtime. 4110 Incentive 4115 Social Security 4116 Retirement TOTAL 4200 .Supplies 4203 Office Supplies TOTAL 4400 Maintenance of Equipment 4401 Furniture, Fixtures, &'Machines TOTAL 4500 Miscellaneous Services 4504 Surety Bonds 4505 Travel Expense 4513 Books and Periodicals 4514 Memberships 4524 Printing 4525 Postage TOTAL $ 12,655.84 16,022.59 220.98 901.50 2,167.45 936.74 $ 32,905.10 $ 1,327.61 $ 1,327.61 $ 124.10 $ 124.10 $ 50.00 931.00 75.00. 70.00• 1,082.00 1,112.98 $ •3,320.98 $ 15,415.00 21,925.00 200.00 1.,019.00 2,300.00 1,371.00 $ 42,230.00 $ 1,300.00 $ 1,300.00 $ 240.00 $ 240.00 $ 50.00 1,000.00 130.00 80.00 1,300.00 1,700.00 $ 4,260.00 $ 16,494.00 23,458.00 700..00 1,145.00 2,531.00 1,508.00 $ 45,836.00 $ 2,000.00 $ 2,000.00 $ 250.00 $ 250.00 $ 50.00 1,000.00 130.00 100.00 1,500.00 2,000.00 $ 4,780.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT FINANCE DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF - 06 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978-1979 BUDGET 1979•- 1 980 '4600 Sundry Charges 4611 Data Processing TOTAL • NET TOTAL EXPENSES 5000 -CAPITAL_OUTLAY 5570 Other Equipment 5571 Furniture, Fixtures, & Machines TOTAL CAPITAL OUTLAY • NET TOTAL.:'. $ 7,824.70 $ 7,824.70 $ 45,502.49 374.00 374.00 $ 45,876.49 $• 8,500.00 $ 8,500.00 $ 56,530.00 $ 1,000.00 $ 1,000.00 $ 57,530.00 $ 10,000.00 $ 10,000.00 $ 62,866.00 500.00 500.00 $ 63,366.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT TAX DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF - 07 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 =1979 BUDGET 1979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4101 Executive 4103 Clerical 4109 Overtime 4110 Incentive 4115 Social Security 4116 Retirement TOTAL 4200 Supplies 4203 Office Supplies 4208 Film 4214 Fuel 4223 Tools and Equipment TOTAL 4400 Maintenance of Equipment 4401 Furniture, Fixtures & Machines 4402 Motor Vehicles TOTAL 4500 Miscellaneous Services 4504 Surety Bonds $ 19,831.56 12,143.40 1,292.18 360.50 2,320.42 1,235.21 $ 37,183.27 $ 283.26 18.87 418.78 -0- $ 720.91 $ 101.10 264.18 $ 365.28 $ 50.00 $ 22,630.00. 14,715.00 900.00 445.00 2,288.00 1,266.00 $ 42,244.00 $ 350.00 50.00 640.00 50.00 $ 1,090.00 $ 120.00 750.00 $ 870.00 $ 50.00 $ 24,215.00 18,530.00 1,000.00 529.00 2,653.00 1,397.00 $ 48,324.00 $ 500.00 75.00 900.00 100.00 $ 1,575.00 $ 120.00 800.00 920.00 $ 50.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT TAX DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF - 07 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4505 Travel Expense 4507 Advertising and Public Notices 4509 Rental of Equipment 4513 Books and Periodicals 4511 Memberships 4524 Printing 4525 Postage TOTAL 4600 Sundry Charges 4602 Legal 4604 Equalization Board Expenses 4605 Tax Appraisal 4611 Data Processing TOTAL NET TOTAL EXPENSES 5000 CAPITAL OUTLAY 5570 Other Equipment 5571 Office Equipment 5582 Maps NET TOTAL CAPITAL OUTLAY NET TOTAL $ 1,597.54 18.16 1,989.12 10..00 247.00 82.00 4,757.74 $ 8,751.56 $ 86.50 949.56 50,634.00 11,197.16 $ 62,867.22 $ 109,888.24 $. 298.12 -0- 298.12 $ 110,186.36 $ 1,370.00 20.00 1,990.00 65.00 250.00 50.00 5,000.00 $ 8,795.00 $ 136.00 600.00 6,050.00 12,000.00 $ 18,786.00 $ 71,785.00 $ 900.00 150.00 $ 1,050.00 $ 72,835.00 $ 1,500.00 50.00 3,126.00 75.00 250.00 100.00 5,150.00 $ 10,301.00 $ 200.00 600.00 5,000.00 12,000.00 $ 17,800.00 $ 78,920.00 $ 1,000.00 250.00 $ 1,250.00 $ 80,170.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT LEGAL DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF - 08 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4120 Compensation TOTAL 4500 Miscellaneous Services 4505 Travel Expense 4511 Special Services TOTAL 4600 Sundry Charges 4617 Codification of City Ordinaces TOTAL NET TOTAL EXPENSES 5000 CAPITAL OUTLAY 5595 Library 5596 Ordinances and Law Books NET TOTAL CAPITAL OUTLAY NET TOTAL $ 4,200.00 $ 4,200.00 $ 418.52 24,617.20 $ 25,035.72 $ 162.81 $ 162.81 $ 29,398.53 $ 32.50 $ 32.50 $ 29,431.03 4,200.00 $ 4,200.00 $ 150.00 27,000.00 $ 27,150.00 $ 900.00 $ 900.00 $ 32,250.00 $ 75.00 $ 75.00 $ 32.325.00 $ 6,000.00 $ 6,000.00 150.00 18,200.00 $ 18,350.00 $ 900.00 $ 900.00 $ 25,250.00 $ 100.00 $ 100.00 $ 25,350.00 BUDGET CITY OF PEAR LAND DETAIL DEPARTMENT MUNICIPAL COURT DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF - 09 EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET 1977 - 1 978 1978 -1979 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4102 Supervisor $ 8,407.70 $ 10,213.00 $ 10,928.00 4103 Clerical. 7,720.36 13,053.00 14,171.00 4109 0vertime- 664.61 700.00 700.00 4110 Incentive 402.50 445.00 529.00 4115 Social Security 1,301.09 1,476.00 1,614.00 4116 Retirement 549.18 850.00 900.00 4120 Retainer 4,050.00 7,500.00 8,000.00 TOTAL $ 23,095.44 $ 34,237.00 $ 36,842.00 4200 Supplies 4203 Office Supplies $ 513.75 $ 500.00 $ 500.00 TOTAL $ 513.75 $ 500.00 $ 500.00 4400 Maintenance of Equipment 4401 Furniture, Fixtures & Machines $ 119.10 $ 200.00 $ 150.00 TOTAL $ 119.10 $ 200.00 $ 150.00 4500 Miscellaneous Services 4505 Travel Expense $ 19.57 $ 100.00 $ 100.00 4511 Special Services 575.00 750.00 500.00 4514 Membership -0- 50.00 60.00 4524 Printing 1,289.71 850.00 1,000.00 4525 Postage 250.00 230.00 250.00 TOTAL $ 2,134.28 $ 1,980.00 $ 1,910.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT MUNICIPAL COURT DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF - 09 EXPENDITURE CLASSIFICATION ACTUAL 1977-1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 NET TOTAL EXPENSES 5000 CAPITAL OUTLAY 5570 Other Equipment 5571 Furniture, Fixtures & Machines NET TOTAL CAPITAL OUTLAY NET TOTAL $ 25,862.57 $ 147.00 147.00 $ 26,009.57 $ 36,917.00 935.00 $ 935.00 $ 37,852.00 $ 39,402.00 200.00 200.00 $ 39,602.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT PLANNING AND TRANSPORTATION DIVISION GENERAL GOVERNMENT ACCOUNT NUMBER GF - 12 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1979-1980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4102 Supervisor 4102 Clerical 4110 Incentive 4115 Social Security 4116 Retirement TOTAL 4200 Supplies 4203 Office Supplies 4208 Film 4211 Hardware 4214 Fuel 4223 Tools & Equipment 4233 Miscellaneous TOTAL 4400 Maintenance of Equipment 4401 Furniture, Fixtures &'Machines 4402 Vehicles 4412 Miscellaneous Equipment TOTAL 4500 Miscellaneous Services 4505 Travel Expense $ 22,442.80 8,817.02 154.00 1,597.37 783.07 $ 33,794.26 $ 1,407.98 10.62 26.89 -0- 64.06 233.00 $ 1,742.55 $ 113.00 307.49 -0- 420.49 $ 839.52 24,690.00 18,900.00 158.00 2,680.00 1,600.00 48,028.00 $ 1,000.00 20.00 100.00 500.00 100.00 100.00 $ 1,820.00 $ 100.00 850.00 100.00 1,050.00 $ 800.00 36,418.00 24,794.00 290.00 4,260.00 2,537.00 $ 68,299.00 $ 1,500.00 50.00 100.00 850.00 100.00 100.00 $ 2,700.00 $ 100.00 1,000.00 100.00 $ 1,200.00 $ 1,500.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT PLANNING & TRANSPORTATION DIVISION GENERAL GOVERNMENT_. ACCOUNT NUMBER GF - 12 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1 978 - 1979 BUDGET 1 979 - 1 980 4509 Rental of Equipment. 1,482.05 1,786.00 1,786.00 4512 Special Training -0- 100.00 200.00 4513 Books. and Periodicals 56.65 100.00 150.00 4514 Memberships 434.00 300.00 300.00 4524 Printing j -0- - 100.00 200.00 4525 Postage 50.00 50.00 200.00 TOTAL $ 2,862.22. $ 3.,236.00 $ 4,336.00 NET TOTAL EXPENSES $ 38,819.52. $ 54,134.00 $ 76,535.00 5000 CAPITAL OUTLAY 5570. Other Equipment 5571 Furniture,Fixtures & Machines. .$ 689.48 $ 1,000.00. $ 2,000.00 NET TOTAL CAPITAL OUTLAY $ 689.48. $ 1,000.00 $ 2,000.00 NET TOTAL $ 39,509.00 $ .55,134..00 $ 78,535.00 BUDGET CITY OF PEARLAND PUBLIC SAFETY BUDGET CITY OF PEARLAND DETAIL DEPARTMENT POLICE' DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 21 EXPENDITURE CLASSIFICATION ACTUAL 197771978. ESTIMATED . 1978 - 1979 BUDGET - 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4101 Executive $ 19,490.16 $ 21,279.00 $ 24,215.00 4102 Supervisor 94,510.76 105,000.00 116,377.00 4103. Clerical and Officers :165,268.10 240,000.00 260,157.00 4109 Overtime 18,031.00 24,000.00 24,000.00 4110 Incentive 3,192.00 2,902.00 3,500.00 4115 Social Security 10,696.86 24,200.00 26,252.00 4116. - Retirement 10,109.35 14,400.00 15,631.00 TOTAL $ 321,298.23 $ 431,781.00 $ 470,132.00 4200 Supplies 4203 Office Supplies $ 1,483.03 $ 2,500.00 $ 2,500.00 4204 Wearing Apparel 6,272.95 $ 8,000.00 9,600.00 4208: Film, Chemical and Lab 1,858.50 . 2,000.00 3,000..00 4209 Electrical Parts and Supplies .,357.29 .500.00 500.00 - 4211 --Hardware--_ - __1 639._8-7 1,500.00 1,800.00 4214 Fuel 16,912.57 27,000.00- 42,500..00 4215 Medical Supplies _ 49.75 100.00 100.00 4217 Janitorial Supplies 1,961.40 i2,600.00 .2.,600.00- 4218 Laundry and Cleaning - '174.95 250.00 400.00 4219 Ammunition 434.81 400.00 400.00 4220 Prisoner's Food 813.03 900.00 1,300.00 4233 Miscellaneous 718.27 3,000.00 3,000.00 BUDGET CITY OF PEARLAND D ETA I L DEPARTMENT . POLICE DIVISION -. PUBLIC SAFETY. . ACCOUNT NUMBER GF - 21 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 - 1979 BUDGET 1 979 - 1 980 TOTAL $ 32,676.42 $ 48,750.00 $ 67,700.00 4400 Maintenance of Equipment 4401 Furniture,Fixtures & Machines $ 432.36. $ 450.00 $ 500.00 4402 Vehicles 16,237.74 22;000.00 17,000.00 TOTAL , $ 16,670.20 $ 22,450.00 $ 17,500.00 - 4500 Miscellaneous Services 4505 Travel Expense $. `2,341.76 $ 4,500.00 $ 5,000.00 4509 Rental of Equipment 2,461.06 8,760.00 2,640.00 4511 Special Services -0- 100.00 -0- 4512 Special Training 4,057.69 4,000.00 5,000.00 4513. Books and Periodicals 811.43 350.00 500.00 4514 Memberships .- . 376.55 450.00 450.00 4519 Telephone and Teletype 4,101.18 6.000.00 7,000.00 4524 Printing 831.94 .1,000.00 1,200.00 4525 Postage 818.68 1,000.00 1,200.00 TOTAL $ 15,800.29 $ 2.6,160.00 $ 22,990.00 4600 Sundry Charges 4607 Medical. Exams $ 255.00 $ ,..250.00 $ 250.00. 4612 Warrant Fees 1,455.00 1,400.00:_ 1,400.00 TOTAL $ :'1,710.00 $. 1,650.00 $ !.1,650.00 NET TOTAL EXPENSE $ 388,155.14 $ 530,791.00 $ 579,972.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT POLICE DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 21 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 - 1979 BUDGET 1 979 - 1 980 5000 CAPITAL OUTLAY 5570 Other Equipment 5571 Furniture, Fixtures'& Machines $ 910.72 $ 1,380.00 $ -0- 5580 Automotive .30,500.00 * 5581 Radar -0- 6,000.00 -0- 5583 Miscellaneous Equipment. 2.,811.28 -0- 4,100.00 * 5584. -Emergency Equipment -0-• 1;200:00 1,600.00 * NET TOTAL CAPITAL OUTLAY. 3,722:00 .$ - 8,580.00 . $ 36,200.00 SUB .TOTAL $.616,172:00 *Revenue Sharing $( 35,100.00) NET TOTAL - $ 391,877.14 $ 539,371.00 . $ 581,072.00 BUDGET CITY OF PEARLAND DETAIL 'DEPARTMENT FIRE DEPARTMENT DIVISION PUBLIC SAFETY ACCOUNT NUMBER. GF - 22 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1979 - 1 980 4000 -- EXPENSES ACCOUNT 4200 Supplies 4203 Office Supplies 4204 Wearing Apparel 4211 Hardware 4121 Welding Supplies 4214 Fuel 4215 Medical Supplies 4223 Tools and Equipment 4224' Hose and Connections TOTAL 4400 Maintenance of Equipment 4402 Vehicles 4408 Special Equipment. TOTAL 4500 Miscellaneous Services 4501 Insurance - Vehicles 4502 Insurance - Personnel 4505 Travel Expense 4511 Special Services 4512 Special Training 4513 Books and Periodicals 4514 Memberships $ 493.02 594..00 -0- 223.14 1,626.04 418.25 1,202.87 390.95 $ 4,948.27 $ 6,381.06 221.35 $ 6,602.41 $ 2,728.00 4,900.05 85.69 -0- 3,148.92 167.60 158.00 $ 500.00 430.00 150.00 200.00 1,500.00 50.00 2,793.00 4,140.00 $ 9,763.00 $ 3,500.00 300.00 $ 3,800.00 $ 3,000.00 6,800.00 600.00 200.00 3,000.00 215.00 170.00 $ • 600.00 535.00 -0- 200.00 3,000.00 100.00 2,595.00 1,825.00 $ 8,855.00 $ 6,000.00 300.00 $ 6,300.00 $ 5,000.00 6,000.00 600.00 200.00 3,500.00 277.00 235.00 BUDGET CITY OF PEAI3LAND DETAIL DEPARTMENT FIRE DEPARTMENT DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 22 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 - 1979 BUDGET 1 979 - 1 980 4517 Utilities $ 1,523.27 $ 1,400.00 $ 1,800.00 4519 Telephone 797.36 840.00 1.200.00 4525 Postage -0- -0- 25.00 TOTAL $ 13,508.89 $ 16,225.00 $ 18,837.00 NET TOTAL EXPENSES $ 25,059.5.7 $ 29,788.00 $ 33,992.00 5000 CAPITAL OUTLAY 5570. Other Equipment 5584 Emergency Equipment •. $ 16.00 $ -0- .$ -0- NET: TOTAL CAPITAL'OUTLAY $ . '16.00 -0- -0- NET.TOTAL $ 25,075.57 $ 29,788.00 $ 33,992.00 BUDGET CITY OF PEAR LAND DETAIL DEPARTMENT ANIMAL SHELTER DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 23 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978. ESTIMATED 1978 - 1979 BUDGET . 1 979 - 1 980 4000 EXPENSE ACCOUNT 4200 Salaries and Wages 4102 Supervisor $ 9,742.75 $ 11,170.00 $ 11,952.00 4109 Overtime 1,018.63 2,800.00 2,500.00 4110 Incentive 28.00 70.00 112.00 4115. Social Security 801.19 890.00 895.00 4116 Retirement 199.80 515.00 532.00 TOTAL $ 11,790.37 $ 15,445.00 $ 15,991.00 4200 Supplies 4203 Office Supplies $ 135.40 $ 100.00 $ 150.00 4204 Wearing Apparel 22.05 50.00 100.00 4206 Chemicals 464.05 600.00 800.00 4208 Film 40.04 50.00 100.00 4211 Hardware 449.76 700.00 700.00 4214 Fuel 582.44 800.00 1,600.00 4215. Medical Supplies 133.30 100.00 100.00 4218 Laundry and Cleaning 354.35 300.00 300.00 4221 Dog Food 166.75 350.00 500.00 4223 Tools and Equipment 83.51 100.00 150.00 TOTAL $ 2,431.65 $ 3,150.00 $ 4,500.00 4300 Maintenance of Building 4301 Building and Grounds $ 274.36 $ 500.00 $ 800.00 BUDGET CITY OF PEARLAND DETAI L DEPARTMENT ANIMAL SHELTER DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 23 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 - 1979 BUDGET 1 979 - 1 980: 4305 Air Conditioner $ -0- $ ' 50.00 $ 150.00 TOTAL $ 274.36 $ 550.00 $ 950.00 4400 Maintenance of Equipment 4401 Furniture, Fixtures & Machines $ -0- $ 72.00 $ 100.00 4402;. Vehicles $ 679.30 - 700.00 1,000'.'00 4412 Miscellaneous Equipment -0- 60.00 200.00 TOTAL $ 679.30 $ 832.00 $ 1,300.00 4500 Miscellaneous Services 4505. Travel Expense $ 381.23 $ 450.00 $ 400.00 4511 Special Services 496.06 400.00 400.00 4513. Books and Periodicals 20.00 25.00 25.00 4514 Membership -0- 40.00 50.00 4517 Utilities 488.32 450.00 550.00 4524 Printing -0- 200.00 300.00 TOTAL $ '.1,385.61 $ 1,565.00 $ 1,725.00 NET TOTAL EXPENSES $ 16,561.29 $ 21,542.00 $ 24,466:00- 5000 CAPITAL OUTLAY 5520 Building and Structures 5523 Building $ -0- $ 3,500.00 $, 1,000.00 5571 Furniture - 48.00 100.00 -0- NET TOTAL CAPITAL OUTLAY $ 48.00 $ 3,600-.00 $ 1,000.00 NET TOTAL $ 16,609.29 $ 25,142.00 $ 25,466.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT FIRE MARSHALL DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 24 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET. 1 979 - 1 980 .4000 EXPENSE ACCOUNT I4100 Salaries and Wages 4103 Labor I 4115 Social Security 4116 Retirement TOTAL 4200 •.Supplies 4203 Office Supplies 4204 •Wearing Apparel 4208 Film 4211 . Hardware .4214 Fuel. .4218. Laundry and Cleaning. TOTAL 4400 Maintenance of Equipment 4402 Motor Vehicles • TOTAL, 4500 Miscellaneous Services 4505 Travel Expense 4514 Membership TOTAL INET TOTAL EXPENSE $ 3,408.00 432.66 207.52 4,048.18 $ 74.'32 30.21 87.56 17.03 1,149.56 312.10 $ 1,670.78 $ 1,124.83 $ 1,124.83 $ 998.64 65.00 $ .1,063.64 $ 7,097.43 $ 3,950.00 246.00 144.00 $ 4,340.00 $ 50.00 75-00 50.00 250.00 1,200.00 300.00 $ 1,925.00 $ 750.00 $ 750.00 $ 900.00 75.00 $ 975.00 $ 7,990.00 $ 4,524.00 277.00 165.00 $ 4,966.00 $ 50.00 50.00 50.00 250.00 1,200.00 300.00 $ 1,900.00 $ 700.00 $ 700.00 $ . 1,000.00 75.00 $1,075.00 $ 8,641.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT FIRE MARSHALIL DIVISION PUBLIC SAFETY ACCOUNT NUMBER GP - 24 EXPENDITURE CLASSIFICATION ACTUAL 1977-1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 5000 CAPITAL OUTLAY 5583 Miscellaneous Equipment. NET TOTAL CAPITAL OUTLAY NET TOTAL $ -0- $ -0- $ 7,907.43 450.00 450.00 $ 8,440.00 $ -0- $ -0- $ 8,641.00 17, BUDGET CITY OF PEARLAND DETAIL DEPARTMENT CIVIL DEFENSE AND COMMUNICATIONS DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 25 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978-1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4120 Retainer $ 2,200.00 $ 600.00 $ -0- TOTAL $ 2,200.00 $ 600.00 $ -0- 4200 Supplies i 4203 Office Supplies $ -0_ $ 15.00 4223 Tools and Equipment -0- 25.00 -0- 4233 Miscellaneous 1,308.71 -0- -0- TOTAL $ 1,308.71 $ 40.00 $ -0- 4400' ' Maintenance of Equipment 4403 Radio $ 5,422.44 $ 5,000.00 $ 5,000.00 4413 Special Maintenance Items 3,727.28 1,000.00 1,000.00 TOTAL $ 9,149.72 $ 6,000.00 $ 6,000.00 4500 Miscellaneous Services 4505 Travel Expense $ 541.76 $ 50.00 $ -0- 4513 Books and Periodicals 35.00 25.00 -0- 4514 Membership -45:00 65.00 -0- TOTAL $ 621.76 $ 140.00 $ -0- NET TOTAL EXPENSE $ 13,280.19 $ 6,780:00 $ 6,000_00 5000 CAPITAL OUTLAY 5581 Communications Equipment $ 4,406.00 $ -0- $ -0- 5583 Miscellaneous Equipment 485.70 -0- -0- BUDGET CITY OF PEARLAND DETAIL DEPARTMENT CIVIL DEFENSE AND COMMUNICATIONS DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 25 EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET 1977 - 1978 1978 -1979 1979 - 1 980 5584 Emergency Equipment $ 1,286.00 $ -0- $ -0- NET TOTAL CAPITALOUTLAY$ 6,177.70 $ 6,780.00 $ 6,000.00 NET TOTAL $ 19,457.89 $ 6,780.00 $ 6,000.00 --� BUDGET CITY OF PEARLAND DETAIL DEPARTMENT EMERGENCY MEDICAL SERVICE DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 26 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT -4200 Supplies 4203 Office Supplies 4209 Electrical Parts & Supplies. 4211 Hardware 4212 Oxygen "& Welding Supplies 4214 Fuel '4215 Medical Supplies 4233 Miscellaneous TOTAL .4400 Maintenance of Equipment .4402 Vehicles TOTAL 4500 Miscellaneous Services .4501 Insurance - Vehicle 45031 Insurance" - General 4505 Travel Expense 4509 Rental"of Equipment 4512 Special Training 4524. Printing TOTAL NET TOTAL EXPENSES -0- 536.19 224.96 237.86 1,579.16 2,246.43 289.08 5,113.68 4,832:44 4,832.44 8,282.00• 519.22 762..19 480.00 518.00 -0- 10,561.41 20,507.53 '25.00 -0- 300.00 250.00 1--; 800. 00 3,250.00 300.00 5,925.00 5,000.00 5,000.00 8,400.00 400.00 700.00 300.00 600.00 200.00 10,600.00 21,525.00 300.00 -0 -0-=.. 250.00 6,200.00. 3,250.00 600.00 10,600.00 3,900.00 3,900.00 9,000.00 600.00 1,166.00 -0- 1,000.00 600.00 12,366.00' 26,866.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT EMERGENCY MEDICAL SERVICE DIVISION PUBLIC SAFETY ACCOUNT NUMBER GF - 26 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1979-1980 5000 CAPITAL OUTLAY 5581:-- -Communication Equipment TOTAL CAPITAL OUTLAY NET TOTAL $ -0- -0- $ 20,507.53 $ -0- -0- $ 21,525.00 $ 7,100.00 $ 7,100.00 $ 33,966.00 BUDGET . CITY OF PEARLAND DETAIL DEPARTMENT PEARLAND ASSOC. FOR LEARNING DIVISION ACCOUNT NUMBER GF - 27 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT 4200 Supplies 4233 Miscellaneous TOTAL *REVENUE SHARING TOTAL $ -0- $ -0- $ -0- $ -0- -0- $ -0- $ 5,000.00 * $ 5,000.00 $ (5,000.00) $ -0 BUDGET CITY OF PEARLAND MISCELLANEOUS BUDGET CITY OF PEARLAND DETAIL DEPARTMENT ENGINEERING DIVISION. MISCELLANEOUS ACCOUNT NUMBER GF - 30 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 :-EXPENSE ACCOUNT 4100 Salaries and Wages 4120 Retainer TOTAL 4600 Sundry -Charges 4610 Engineering Services TOTAL NET TOTAL EXPENSES $ 600.00 $ 600.00 $ 34,423.84 $ 34,423.84 $ 35,023.84 $ 600..00 $ 600.00 $ 30,000.00 $ 30,000.00 $ 30,600.00 $ 600.00 $ 600.00. $ 15,000.00 $ 15,000.00 $ 15,600.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT INSPECTION DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 31 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1 978 - 1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4102 Supervisor $ 15,053.80 $ 16,516.00 $ 17,672.00 4102 Clerk and Labor 32,706.61 46,500.00 51,540.00 4109 Overtime '.1,155.85 '2,000.00 -2.,000.00 4110 Incentive 808.50 998.00 1,294.00 -- I 4115 Social Security "3,570.91 4,100.00 4,447.00 4116 Retirement ;1,556.62 2,367.00 2,646.00 4120 Compensation - 6,300.00 4,000.00 7,200.00 TOTAL $ 61,152.29 $ 76,481.00 $ 86,799.00 4200 Supplies I 4203 Office Supplies $ '1,389.29 $ 1,200.00 "" $ 1,300.00 4204 Wearing Apparel 58.88 50.00 50.00 4208 Supplies 35.13 75.00 80.00 4211. Hardware 617.36 500.00 500.00 4214 Fuel 1,065.39 1,200.00 1,500.00 4218 Laundry and Cleaning 728.90 800.00 800.00 4223 Tools and Equipment 559.44 400.00. 450.00 TOTAL $ 4,454.39 $ 4,225.00 $ 4,680.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT INSPECTION DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 31 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTI MATED 1978 -1979 BUDGET 1979-1980 4400 Maintenance of Equipment 4401 Furniture, Fixtures &.Machines 4402 Vehicles TOTAL 4500 Miscellaneous Services 4505 Travel Expense 4513 Books and Periodicals 4514 Memberships 4518 Building Codes 4522 Gas, Plumbing, Elect. Codes, etc 4524 Printing 4525 Postage TOTAL NET TOTAL EXPENSES 5000 CAPITAL OUTLAY 5570 Other Equipment 5571 Furniture, Fixtures & Machines .5580 Vehicle NET TOTAL CAPITAL OUTLAY NET TOTAL $ 114.10 1,189.20 $ 1,303.30 $ 825.88 116.75 277.00 110.00 358.00 623.79 200.00 $ 2,511.42 $ 69,421.40 $ 327.52 3,251.37 $ 3,578.89 $ 73,000.29 $ 175.00 1,600.00 $ 1,775.00 $ 600.00 200.00 275.00 250.00 400.00 500.00 200.00 $ 2,425.00 $ 84,906.00 $ 800.00 -0 $ 800.00 $ 85,706.00 $ 180.00 1,800.00 $ 1,980.00 $ 800.00 250.00 280.00 300.00 400.00 600.00 200.00 $ 2,830.00 96,289.00 $ -0- -0- $ -0- $ 96,289.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT STREET DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 32 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978-1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages 4102 . Supervisor 4103 Labor 4109 Overtime 4110 Incentive 4115' Social Security 4116 Retirement TOTAL 4200 Supplies 4204 Wearing Apparel, 4206 Chemicals 4210 Pipe Fittings, Valves, etc. 4211 Hardware 4213 Paving Supplies 4214 Fuel_ 4218 Laundry and Cleaning 4223 Tools and Equipment 4228 Signs and Markers 4234 Storm Drainage TOTAL $ 14,060.15 77,740.39 4,143.44 1,011.50 7,097.66 2,160.21 $ 106,213.35 $ 423.10 1,965.87 682.91 1,954.23 73,813.62 5,323.22 2,027.01 297.44 16,326.60 -0- $ 102,814.00 $ 15,190.00 99,325.00 5,000.00 1,243.00 7,800.00 4,500.00 $ 133,058.00 $ 400.00 500.00 500.00 3,000.00 110,000.00 6,350.00 2,000.00 500.00 9,000.00 5,000.00 $ 137,250.00 $ 26,247.00 106,000.00 5,000.00 1,785.00 8,523.00 5,074.00 $ 152,629.00 $ 500.00 1,000.00 500.00 3,000.00 115,000.00 11,250.00 2,000.00 500.00 4,000.00 4,000.00 $ 141,750.00 BUDGET CITY OF PEARLAND • DETAIL DEPARTMENT STREET DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 32 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4300 Maintenance of. Building and Grounds 4304 Streets TOTAL 4400 Maintenance of Equipment 4402 Vehicles 4407 Grading, Construction, and Ditching Equipment • 4409 Sign Posts 4412 Miscellaneous Equipment • TOTAL 4500 Miscellaneous Services 505 Travel Expense 4509 Rental of Equipment 4516 Street Lighting TOTAL 4600 Sundry Charges 4607 Medical Exams TOTAL NET TOTAL EXPENSE 5000' CAPITAL OUTLAY 5510 Land, Land Improvement, Easements, Right of Way 5511 Right of Way $ 42, 378.51 $ 42,378.51 $ 9,374.05 16,961.56 4,180.64 276.15 $ . 30, 792.40 $ 66.03 1,410.26 15,967.00 $ 17,443.29 215.00 $ 215.00 $ 299,856.55 $ 10,500.00 $ 35,000.00 $ 35,000.00 $ 13,000.00 25,000.00 2,000.00 300.00 $ 40,300.00 $ 150.00 5,800.00 28,000.00 $ 33,950.00 $ 200.00 $ 200.00 $ 379,758.00 $ 5,000.00 $ 30,000.00 $ 30,000.00 $ 10,000.00 15,000.00 2,000.00 300.00 $ 27,300.00 $ 200.00 20,356.00 32,200.00 $ 52,756.00 $ 200.00 $ 200.00 $ 404,635.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT STREET DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 32 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 TOTAL 5570 Other Equipment 5579 Heavy Equipment 5580 Vehicles TOTAL NET TOTAL CAPITAL OUTLAY SUB TOTAL * REVENUE SHARING NET TOTAL $ 10,500.00 $ -0- -0- $ -0- $ 10,500.00 $ 310,356.55 $ 310,356.55 $ 5,000.00 4,000.00 60.00 $ 4,060.00 $ 9,060.00 $ 388,818.00 $ 388,818.00 $ 7,000.00 * -0- $ 7,000.00 $ 7,000.00 $ 411,635.00 $( 7,000.00) $ 404,635.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT CITY SHOP DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 33 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 9 78 ESTIMATED 1978 - 197 9 BUDGET 1 979 - 1 980 I 4000 EXPENSE ACCOUNT r I4100 Salaries and Wages 4102. Supervisor $ -0- $ 15,190.00 $ 16,247.00 I 4103. Labor 47,463.11 45,750.00 49,655.00 I 4109 Overtime _ 8,073.83 15,000.00 10,000.00 4110 Incentive 1,046.50. 399.00 298.00 4115 Social Security 4,233.03 4,690.00 4,672.00 4116 Retirement 1,954.68 2,790.00 2,782.00 TOTAL'. $ 62,771.15 $ 83,819.00 $ 83,654.00 4200, Supplies 4203 Officer Supplies $ 198.12 $ 160.00 $ 150.00 4204 Wearing Apparel _ 345.90 400.00 400.00 4206 Chemicals 675.69 2,000.00 2,000.00 4211 Hardware 2,705.64 3,800.00 4,000.00 4212 Welding Supplies 2,298.86 2,000.00 2,000.00 4214 Fuel 519.26 1,000.00 1,275.00 4215 Medical Supplies 188.48 350.00 400.00 4217 . Janitorial Supplies 2,684.47 4,000.00 ' 4,000.00 4218 Laundry and Cleaning 1,562.35 1,400.00 - 1,500.00 4222 Ice & Cups 239.26 200.00 250.00 4233 Tools & Equipment 6,486.07 4,000.00 4,000.00 4227 Oil and Grease 1,565.88 1,500.00 1,500.00 TOTAL $ 19,469.98 $ 20,810.00 $ 21,475.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT CITY SHOP DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 33 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4300.Maintenance of Building 4301 Building and Grounds 4305 Air Conditioning TOTAL 4400 Maintenance of Equipment 4402 Vehicles 4412 Miscellaneous Equipment TOTAL 4500 Miscellaneous Service 4505 Travel Expense 4508 Freight and Express 4509 Rental of Equipment 4513 Books and Periodicals 4517 Utilities 4519 Telephone TOTAL 4600 Sundry Charges 4607 Medical Exams TOTAL NET TOTAL EXPENSE $ 3,056.73 93,95 $ 3,150.68 $ 3,614.17 1,801.76 $ 5,415.93 $ 26.69 26.58 300.00 99.00 2,301.38 1,904.67 $ 4,658.32 $ 65.00 $ 65.00 $ 95,531.06 $ 5,000.00 200.00 $ 5,200.00 $. 3,500.00 900.00 $ 4,400.00 80.00 80.00 360.00 100.00 3,500.00 3,500.00 $ 7,620.00 $ 50.00 $ 50.00 $ 121,899.00 3,000.00 300.00 3,300.00 $ 1,500.00 1,000.00 $ 2,500.00 $ 100.00 100.00 350.00 100.00 3,500.00 3,500.00 $ 7,650.00 $ 100.00 $ 100.00 $ 118,679.00 BUDGET CITY OFPEARLAND DETAIL '"DEPARTMENT CITY SHOP DIVISION MISCELLANEOUS ACCOUNT NUMBER GF 33 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1979 1980 5500 CAPITAL OUTLAY 5523 Building 5580 Vehicle 5583 Miscellaneous NET TOTAL CAPITAL OUTLAY NET TOTAL $ -0- -0- 1,000.00 $ 1,000.00 $ 96,531.06 5,000.00 410.00 4,200.00 $ 9,610.00 $-131,509.00 $ 1,000.00 -0- 1,000.00 $ 2,000.00 $ 120,679.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT CITY HALL DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 34 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and Wages. 4103 Labor 4109 Overtime 4110 Incentive 4115 Social Security 4116 Retirement TOTAL 4200 Supplies • 4203 Office Supplies 4211 Hardware 4215 Medical Supplies 4217 Janitorial Supplies 4233 Miscellaneous TOTAL 4300 Maintenance of Building 4301 Building and Grounds 4305 Air Conditioning 4306 Exterminator 4400 Maintenance of Equipment 4412 Miscellaneous Equipment TOTAL $ -0- $ 2,960.44 204.91 235.00 3,444.14 -0- $ 6,844.49 $ 1,685.12 77.70 457.50 $ 2,220.32 $ -0- $ -0- $ 8,750.00 50.00 21.00 580.00 325.00 $ 9,726.00 $ 3,000.00 500.00 150.00 3,500.00 50.00 $ 7,200.00 $ 4,000.00 1,000.00 470.00 $ 5,470.00 $ 75.00 $. 75.00 $ 9,506.00 50.00 18.00 587.00 349.00 $ 10,510.00 $ 3,200.00 600.00 175.00 4,000.00 50.00 $ 8,025.00 $ 4,000.00 1,000.00 500.00 $ 5,500..00. $ 75.00 $ 75.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT CITY HALL DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 34 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4500 Miscellaneous Service 4509 Rental of Equipment 4511 Special Services 4517 Utilities 4519 Telephone 4524 Printing 4525. Postage TOTAL NET TOTAL EXPENSE 5000 CAPITAL OUTLAY 5571 Furniture, Equipment, etc. NET TOTAL CAPITAL OUTLAY NET TOTAL 9,979.58 5,037.50 10,441.12 6,835.89 1,202.00 191.80 33,687.89 42,752.70 491.30 $ 491..30 43,244.00 9,000.00 6,200.00 12,000.00 7,500.00 900.00 190.00 35,790.00 58,261.00 775.00 775.00 59,036.00 9,0100.00 7,056.00 14, 9;00.00 9,800.00 1,000.00 2[00. 00 41,956.00 66,066.00 $ -0- $ -0- $ 66,066.00 BUDGET CITY OF PEAR LAND DETAIL DEPARTMENT SANITATION DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 35 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED - 1978 -1979 BUDGET 1 979 - 1 980 4000 -EXPENSE ACCOUNT 4100 Salaries and Wages 4102 Supervisor 4103 Labor 4109 Overtime 4110 Incentive 4115 Social. Security 4115 Retirement TOTAL 4200 Supplies 4203 Office Supplies 4204 Wearing Apparel 4206 Chemicals 4211 Hardware 4214 Fuel 4218 Laundry and Cleaning 4223 Tools and Equipment TOTAL 4300 Maintenance of Building 4301 Grounds TOTAL 4400 Maintenance of Equipment 4402 Vehicles $ 10,837.95 93,947.34 11,416.54 1,361.50 8,405.41 3,024.94 $ 128,993.68 $ -0- 940.03 2,359.21 2,085.83 11,621.16 2,590.71 333.67 $ 19,930.61 $ 9,039.86 $ 9,039.86 $ 35,453.21 $ 12,300.00 98,500.00 15,000.00 1,642.00 7,900.00 4,600.00 $ 139,942.00 $ 25.00 900.00 3,500.00 2,500.00 15,000.00 2,500.00 500.00 $ 24,925.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 23,154.00 110,701.00 15,000.00 1,964.00 9,245.00 5,505.00 $ 165,569.00 $ -0- 900.00 2,000.00 2,500.00 18,000.00 2,500.00 500.00 $ 26,400.00 $ 30,000.00 $ 30,000.00 $ 35,000.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT SANITATION DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 35 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978' ESTIMATED 1978 - 1979 BUDGET 1 979 - 1 980 4412 Miscellaneous Equipment $ 3,447.45 $ 6,000.00 $ 5,000.00 TOTAL $ 38,900.66 $ 36,000.00 $ 40,000.00 4500 Miscellaneous Services 4505 Travel Expense $ 103.19 $ 75.00 $ 100.00 4514 Membership -0- 25,00 25.00 I 4527 Refuse 54,441.00 58,000.00 60,000.00 I 4517 Utilities -0- 325.00 500.00 TOTAL $ 54,544.19 $ 58,425.00 $ 60,625.00 I 4600 Sundry Charges $ 365.00 $ 300.00 $ 300.00 4607` Medical Exams TOTAL $ 365.00 $ - 300.00 $ 300.00 NET TOTAL EXPENSE $ 251,774.00 $ 289,592.00 $ 322,894.00 5000 CAPITAL OUTLAY I5570 Other Equipment 5523 Grounds $ -0- $ -0- $ 7,000.00* 5580 Vehicles 13,936.00 -0- 32,000.00* 5583 Misc..Equipment (Containers) -0- -0- 20,000.00* NET TOTAL CAPITAL OUTLAY $ 13,936.00 -0- $ 59,000.00 1 SUB TOTAL $ 265,710.00• $ 289,592.00 $ 381,894.00 *REVENUE SHARING $ (59,000.00) NET TOTAL $ 265,710..00 $ 289,592.00 $ 322,894.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT OTHER REQUIREMENTS DIVISION MISCELLANEOUS ACCOUNT NUMBER Gr - 36 EXPENDITURE CLASSIFICATION ACTUAL 1977-t978 ESTIMATED oS78-1979 BUDGET 1979_1980 4000 EXPENSE ACCOUNT: 4500 Miscellaneous Service 4501 Insurance - Vehicle 4502 Wozkoneo`a Compensation 4503 Insurance - General Liability 4504Surety Bond ` 4510 Group Insurance 4526 Zuauraooa -Firo a Extended Con' 4529 Unemployment Compensation TOTAL ' 4600 Sundry Charges 4601 Audit ' 4611 Data Processing 4616- Social Security 4619 Recording Fees TOTAL NET TOTAL EXPENSE 6000 Debt Service Requirement 6001 Debt Service TOTAL DEBT SERVICE NET TOTAL 8,970.75 11,079.10 ll,32S'44' 3O2'OO 24,694'95 1,391.55 3,948.82 61,693.61 { l,9I6'UO l5,366'O5 7l3'34 98G'0O 18,981.39 80,67S'0O ¢ 292,157'00 $ 292,157.00 $ 372,832.00 12,000.00 -18,50O'O0 8,500'UU 2OO'OO ^~ 3O,O00'DO 2,S0O.0O 7,500.00 79,200'00 2,350'0U 14,000.00 150.00 500.00 $ 17,000'00 $ 96'01200.00 $ 445,940'00 $ 445,940,00 $ 542.140.00 I4,O80'OU 37,O0O'8O ' 13,000.00 2O0.O0 40,O0O'U0 3,000.00 D,500'OU $ 105,700.00 2,775.00 lG,O00.O0 35O'O0 7SO'O0 $ 19,875.00 $ 125,575.00 $ 449,054'00 $ 449,054.08 $ 574,629'00 la, BUDGET CITY OF PEARLAND DETAIL DEPARTMENT GULF COAST REGIONAL MENTAL HEALTH - RETARDATION CENTER DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 37. EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT $ 3,000.00 $ 3,000.00 $ 3,000.00 4200 Supplies 4233 Miscellaneous NET TOTAL EXPENSE i $ 3,000.00 $ 3,000.00 $ 3,000.00 • BUDGET . CITY OF PEARLAND DETAIL DEPARTMENT LIBRARY DIVISION MISCELLANEOUS ACCOUNT NUMBER GF-- 38 - EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 EXPENSES ACCOUNT 4200 Supplies 4203 Office Supplies 4223 Tools and Equipment TOTAL 4300 Maintenance of Building 4301 Building 4306 Exterminator TOTAL 4400 Maintenance of Equipment 4401 Furniture, Fixtures & Machines TOTAL 4500 Miscellaneous Services 4503 Insurance - General • 4504 Surety Bond 4509 Rental of Equipment 4511 Janitorial Services 4517 Utilities 4519 Telephone TOTAL NET TOTAL EXPENSE $ 12.91 134.77 $ 147.68 $ 3,538.95 302.50 $ 3,841.45 $ 22.50 $ 22.50 $ -0- 50.00 991.82 978.10 1,320.22 301.37 $ • 3,641.51 $ 7,653.14 150.00 100.00 250.00 $ 2,500.00 493.00 $ 2,993.00 100.00 100.00 $ 200.00 50.00 1,000.00 1,025.00 1,200.00 325.00 $ 3,800.00 $ 7,143.00 $ 150.00 100.00 $ 250.00 $ 2,500.00 500.00 $ 3,000.00 $ 250.00 $ 250.00 $ 200.00 50.00 1,000.00 1,050.00 1,320.00 350.00 $ 3,970.00 $ 7,470.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT 'LIBRARY DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 38 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1978 ESTIMATED 1978 -1979 BUDGET 1979-1980 5000 CAPITAL OUTLAY 5470 Other Equipment. 5571 Furniture, Fixtures & Machines 5583 Miscellaneous Equipment 5596 Books TOTAL CAPITAL OUTLAY NET TOTAL $ -0- $ 7,653.14 $ 2,500.00 400.00 -0- $ 2,900.00 $ 10,043.00 $ 1,200.00 600.00 1,500.00 $ 3,300.00 $ 10,770.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT PA RECREATION AND CEMETERY DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 39 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries and -Wages 4102 Supervisor 4103 Labor 4109 Overtime 4110 • Incentive 4115 . Social Security 4116 Retirement TOTAL 4200 Supplies 4203 Office Supplies 4204 Wearing Apparel 4206 Chemicals 4211 Hardware 4214 , Fuel 4215 Medical Supplies 4218 Laundry and Cleaning 4223 Tools and Equipment , 4233 Miscellaneous TOTAL 4300 Maintenance of Building Grounds 4301 Grounds TOTAL $ 10,370.73 19,341.69 765.62 462.00 3,392.89 1,204.07 $ 35,537.00 $ -0- 104.04. 1,052.21 4,597.04 1,588.32 -0- 1,226.60 705.75 62.23 $ 9,336.19 $ 1,040.66 $ 1,040.66 $ 12,287.00 31,377.00 700.00 263.00 3,000.00 300.00 $ 47,927.00 $ 25.00 125.00 1,000.00 4,000.00 1,600.00 150.00 682.00 500.00 300.00 $ 8,382.00 $ 10,000.00 $ 10,000.00 $ 13,154.00 45,500.00 700.00 315.00 3,658.00 1,100.00 $ 64,427.00 $ 100.00 200.00 3,000.00 4,000.00 2,975.00 150.00 800.00 500.00 300.00 $ 12,025.00 $ 5,000.00 $ 5,000.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT PARKS, RECREATION,•& CEMETERY • DIVISION Miscellaneous ACCOUNT NUMBER GF - 39 EXPENDITURE CLASSIFICATION ACTUAL 1977-1978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 4400 Maintenance of Equipment 4402 Vehicles 4412 Miscellaneous Equipment TOTAL 4500: Miscellaneous Service 4505 Travel Expense 4509 Rental of Equipment 4513 Books and Periodicals 4517 Utilities 4519 Telephone 4524 Printing 4525 Postage TOTAL 4600 Sundry Charges 4607 Medical Exams TOTAL NET TOTAL EXPENSE 5000. CAPITAL OUTLAY 5570 Other Equipment 5575 ' Playground Equipment 5578 Cemetery 5583 Miscellaneous Equipment -NET TOTAL CAPITAL OUTLAY $ 3,030.80 - 0- $ 3,030.80 $ 42.84 - 0- - 0- 629.51 -0- -0- $ 672.35 $ 165.00 $ 165.00 $ 49,782.00 $ -0 6,844.00 - 0- $ 6,844.00 $ 3,000.00 700.00 $ 3,700.00 $ 100.00 300.00 50.00 5,000.00 150.00 100.00 50.00 $ ..5,750.00 $ 100.00 $ 100.00 $ 75,859.00 $ 8,200.00 -0- 100.00 $ 8,300.00 $ 3,000.00 700.00 $ 3,700.00 $ 100.00 300.00 50.00 5,750.00 150.00 300.00 - 0-. $ 6,650.00 $ 100.00 $ 100.00 $ 91,902.00 $ 10,000.00 - 0- - 0- $ 10,000.00 BUDGET CITY OF.PEARLAND DETAIL DEPARTMENT PARKS, RECREATION & CEMETERY DIVISION MISCELLANEOUS ACCOUNT NUMBER GF - 39 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 SUB TOTAL REVENUE SHARING. NET TOTAL $ 56,626.00 -0- 56,626.00 84,159.00 -0- $ 84,159.00 $ 101,902.00 $ ( 6,098.00) 95,804,00 BUDGET CITY OF PEARLAND CITY MANAGER CAPITAL OUTLAY File Cabinet S 200.00 CITY SECRETARY Tape Recorder Map_cases, filecabinet FINANCE TAX $ 700.00 150.00 850.00 Adder & Calculator $ 500.00 Maps $. 250.00 File.; cabinet, calculator, measuring roller 1,000.00 1,250.00 LEGAL ! . Ordinances & Law Books MUNICIPAL COURT Adding Machine PLANNING & TRANSPORTATION Office for Planner POLICE $ 100.00 $ 200.00 $2,000.00 Plaster & Rubber Impression Kit $ 250.00 Finger Print table with roller 450.00. Camera 400.00 1,100.00 ANIMAL SHELTER Building CITY SHOP Building Miscellaneous (large tools) $1,000.00 $1,000.00 1,000.00 2,000.00 BUDGET CITY OF PEARLAND EMERGENCY MEDICAL SERVICE CAPITAL OUTLAY Radio Equipment $ 7,100.00 LIBRARY PARK _Racks, Shelves, Study Table Audio -Visual Equipment Books- for -Permanent Reference $ 1,200.00 600.00 1,500.00 3,300.00 Playground Equipment $ 3,902.00 TOTAL $23,502.00 BUDGET CITY OF PEARLAND SECTION III WATER AND SEWER DETAIL BUDGET CITY OF PEARLAND REVENUE ACCOUNTS -REVENUE BY SOURCE -Water and Sewer ACTUAL ESTIMATED BUDGET 1977-1978 1978-1979 '1979-1980 UTILITIES Balance brought forward $ -0-- Water Revenue 346,024.24. Sewer Revenue 166,774.544. $107,967.00 522,000.00 245,000.00 $ 5,865.00 540,000.00 294,000.00 Water & Sewer Service .Charge • 11,686.61 15,000.00 .15,000.00 Tapping Fee (water) ' 38,006.00_ 36,000.00. 36,000.00 Tapping Fee (sewer) 41,869.00 36,000.00 36,000.00 Miscellaneous Income 2,571.67 2,000.00 2,000.00 InterestIncome 5,038.60 6,000.00 6,000.00 TOTAL $611,970.66 $969,967.00 $934,865.00 BUDGET CITY OF PEARLAND DISBURSEMENTS BY DEPARTMENTS Account. ACTUAL Number Department Title 1977-1978 Water and Sewer - WO ESTIMATED 1978-1979 BUDGET 1979-1980 Debt Service $ -0- $228 75000 $212,610Q00 41 Water ' 332,147.67. 400 536.00 408,498.00 .. 43. Sewer 135,504.02 165,046.00 185,.607.00 46` `Other Requirements 36,351.31' 45,005,00 . 50,775.00 -0- 48,000.00 44,112_00. Revenue Bond Reserve Transfer to General Fund -0- 76,765.00 33,263.00 NET TOTAL • $ 504i003_00 $964,102_00 $934.865.00 BUDGET CITY OF PEARLAND 19791980:I UTILITY FUNDS FOR DEBT SERVICE ISSUE DATE AMOUNT DESCRIPTION RATE MATURITY DATE AMOUNT ISSUED OUTSTANDING ANNUAL REQUIREMENTS WATER & SEWER REVENUE 1978 BONDS SERIES 1978 6,500 2002 $2,750,000.00 $2,700,000.00 3-1-80 $ 81,255.00 9-1-80 50,000.00 9-1-80 81,255.00 $212,510.00 44,112.00 BOND RESERVE $256,622.00 TOTAL BUDGET CITY OF PEARLAND DETAIL DEPARTMENT WATER DIVISION WATER AND SEWER ACCOUNT NUMBER WO-41 EXPENDITURE CLASSIFICATION ACTUAL 1 977 - 1 978 ESTIMATED 1978 - 1979 BUDGET 1 979 - 1 980 i 4000 EXPENSE ACCOUNT I 4100 Salaries and Wages $ 20,332.60 $ 22,660.00 $ 23,917.00 4101 Executive 4102 Supervisor 29,590.42 33,695.00 35,033.00 I 4103 . Clerical and Labor 98,552.00 96,322.00 100,689.00 4109 Overtime 4,788.03 5,190.00 5,000.00 I 4110 Incentive 2,404.50 2,174.00 3,322.00 4115 Social Security 9,118.86 9,180.00 10,296.00 4116 Retirement 5,021.05 5,800.00 6,131.00 TOTAL $ 169,807.46 $ 175,021.00 $ 184,388.00 4200 Supplies 4203 Office Supplies . $ 232.00 $ 662.00 $ 1,000.00 4204 Wearing Apparel 520.79 1,093.00 1,500.00 4206 Chemicals 6,791.69 8,000.00 8,000.00 4207 Meter Parts 3,334.90 5,000.00 5,000.00 4209 Electrical parts and supplies 297.76 500.00 500.00 4210 Pipe, Fittings, Valves, etc. 13,233.60- 13,000.00 15,000.00 4211 Hardware 3,445.07 5,000.00 5,000.00 :42.14 Fuel _ 5,514•.83 6,000.00 7,000.00 4216 Fire Hydrant Parts 583.28 750.00 750.00 4218 Laundry and Cleaning 2,394.93 2,500.00 2,700.00 4222 Ice and Cups 148.08 150.00 200.00 4223 Tools' and Equipment 574.66 500.00 600.00 4229 Parts & Material for Water Works 9,985.85 12,000.00 14,000.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT WATER DIVISION WATER AND SEWER ACCOUNT NUMBER WO-41 ACTUAL ESTIMATED BUDGET EXPENDITURE CLASSIFICATION 1977 - 1 978 1 978 - 1979 1 979 - 1 980 -4233 Miscellaneous $ 164.62 $ 500.00 $ 500.00 TOTAL $ 47,222.06 $ 55,655.00 $ 61,750.00 4300 Maintenance of Building & Grounds 4301 Building and Grounds $ 195.25 $ 1,000.00 $ 1,500.00 TOTAL $ 195.25 $ 1,000.00 $ 1,500.00 4400 Maintenance of Equipment 4401 Furniture, Fixtures & Machines $ 144.39 $ 225.00 $ 225.00 4402 Vehicles 12,083.08 10,000.00 12;000.00 -4404 Well Equipment 2,874.54 4,000.00 4,500.00 4406 Water Well 996.09 3,000.00 4,000.00 4407 Grading, Construction and Ditching Equipment 2,509.25 3,000.00 3,500.00 4408 Special Equipment & Imp. 353.52 100.00 200.00 4411 Meters 3,632.49 3,500.00 4,000.00 4414 Machinery & Equipment 2,910.56 3,500.00 4,000.00 4415 Tank and Tower -0- -0- 6,000.00 TOTAL $ 25.,503.92. $ 27,325.00 $ 38,425.00. 4500 Miscellaneous Services 4505 Travel Expense $ 276.99 $ 1,000.00 $ 1,000.00 4509 Rental of Equipment 311.50 500.00 '500.00 4511 Special Service (Meter Reader) -0- 5,000.00 8,700.00 4512 Special Training 73.81 100.00 100.00 4513 Books and Periodicals 24.00 60.00 60.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT WATER DIVISION WATER AND SEWER ACCOUNT NUMBER WO-41 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 - 1979 BUDGET 1 979 - 1 980 4514 Membership $ 65.00 $ 75.00 $ 75.00 4517 Uti1ities___ - 36,452.10 38,000.00 40,000.00 4524 Printing 675.50 700.00 800.00 4525 Postage 3,541.70 4,000.00 4,500l00 4526 Tapping Fees -0- 500.00 500.00 TOTAL $ 41,420.60 $ 49,935.00 $ 56,235.00. 4600 Sundry Charges 4607 Medical Exams $ 270.00 $ 200.00 $ 200.00 4620 Service Connection 9,350.00 20,000.00 20,000.00 TOTAL $ 9,620.00 $ 20,200.00 $ 20,200.00 TOTAL EXPENSES $ 293,769.29 $ 329,136.00 $ 362,498.00 5000 Capital Outlay 5523 Building Improvements $ -0- $ 5,000.00 $ -0- 5530 Water and Sewer System and Elevated Storage 5537 Hydrants $ 488.85 $ 1,500.00 $ 1,500.00 TOTAL $ 488.85 $ 6,500.00 $ 1,500.00 - 5541 Water and Sewer System 5542 Distribution Lines $ 5,392.43 $ 30,000.00 $ 10,000.00 5543 Water Plant and Pump Station -0- 2,500.00 -0- TOTAL $ 5,392.43 $ 32,500.00 $ 10,000.00 I 1 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT WATER DIVISION WATER AND SEWER ACCOUNT NUMBER WO-41 ACTUAL ESTIMATED BUDGET EXPENDITURE CLASSIFICATION 1977-1978 1978 -1979 1979-1980 5551 Machinery and Equipment 5558 Water Meters $ 22,317.00 . _ $ 23,500.00 $ 24,000.00 5559 Water Meter Boxes 4,397.35 4,000.00 4,500.00 5560 Portable Pump 471.22 2,000.00 -0- TOTAL , , $ 27,185.57 $ 29,500.00 $ 28,500.00 5570 Other Equipment 5571 Furniture, Fixtures & Machines $ 193.80 $ 400.00 $ -0- 5573 Special Equipment 694.50 1,200.00 5579 Construction Equipment -0- 1,000.00 -0- 5580 Vehicles 4,423.23 300.00 6,000.00 TOTAL $ 5,311.53 $ 2,900.00 $ 6,000.00 TOTAL CAPITAL OUTLAY $ 38,378, '38 $ 71,400.00 $ 46,000.00 NET TOTAL $ 332,147.67 $ 400,536.00 $ 408,498.00 , . BUDGET CITY OF PEARLAND DETAIL DEPARTMENT SEWER DIVISION WATER AND SEWER ACCOUNT NUMBER WO-43 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978-1979 BUDGET 1 979 - 1 980 4000 EXPENSE ACCOUNT 4100 Salaries -and -Wages 4102 Supervisor $ 14,912.56 $ 16,500.00 $ 16,893.00 4103 Labor 17,069.54 8,000.00 23,213.00 4109 Overtime 3,226.51 3,000.00 3,000.00 4110 Incentive 350.00 256.00 347.00 4115 Social Security 2,084.28 1,350.00 2,667.00 4116 Retirement 320.82 150.00 847.00 TOTAL $ 37,963.71 $ 29,256.00 $ 46,967.00 4200 Supplies 4204 Wearing Apparel $ 177.04 $ 200.00 $ 250.00 4206 Chemicals 6,832.47 8,000.00 8,000.00 4208 Chemical and Lab 1,350.75 100.00 -0- 4209 Electrical Parts.-& Supplies 566.58 700.00 700.00 4210 Pipe, Fittings, Valves, etc. 1,030.09 6,900.00 7,000.00 4211 Hardware 1,660.12 2,700.00 2,700.00 4214. Fuel -_.-_ __ =1-,466,61: - 2,100.00 2,500.00 4218 Laundry and Cleaning 830.34 500.00 800.00 4222 Ice, Cups -0- 30.00 30.00 4223 Tools and Equipment 1,038.00. 500.00 1,000.00 4229 Parts and Materials 3,591.26 5,000.00 5,000.00 TOTAL $ 18,543.26 $ 26,730.00 $ 27,980.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT SEWER DIVISION WATER AND SEWER- ACCOUNT NUMBER WO-43 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 - 1979 BUDGET 1 979 - 1 980 4300 Maintenance of Building and Grounds 4301 Building and Grounds $ 885.76 $ 1,000.00 $ 1,000.00 4302 Sewer Lines 3,407.24 4,000.00 4,000.00 TOTAL $ 4,293.00 $ 5,000.00 $ 5,000.00 4400 Maintenance of Equipment 4402 Vehicles $ 2,813.16 $ 3,500.00 $ 3,500.00 4405 Sewer Plant 3,190.07. 4,000.00 4,000.00 4410 Sewer Repair 13,351.54 10,000.00 10,000.00 4414 Machinery and Equipment 3;887.00 2,500.00 3,000.00 TOTAL $ 23,241.77 $ 20,00,0.00 $ 20,500.00 4500 Miscellaneous Service 4505 Travel Expense $ 632.59 $ 1,000.00 $ 1,000.00 4509 Rental of Equipment .-0- 500.00 500.00 _4511 Special Services 5,629.00 6,400.00 7,000.00 4513 Books -0- 35.00 35.00 4514 Membership 15.00 25.00 25.00 4517 Utilities 33,816.69 50,000.00 53,000.00 TOTAL - $ 40,093.28 $ 57,960.00 $ 61,560.00 4600 Sundry Charges 4607 Medical Exams $ -0- $ 100.00 $ 100.00 4620 Service Connection 5,860.00 9,000.00 9,000.00 TOTAL $ 5,860.00 $ 9,100.00 $ 9,100.00 TOTAL EXPENSES $ 129,995.02 $ 148,046.00 $ 171,107.00 BUDGET CITY OF PEARLAND DETAIL DEPARTMENT aEWER DIVISION WATER AND SEWER ACCOUNT NUMBER WO-43 EXPENDITURE CLASSIFICATION ACTUAL 1977 - 1 978 ESTIMATED 1978 -1979 BUDGET 1 979 - 1 980 5000 CAPITAL OUTLAY 5511 Right of Way $ -0- $ 5,000.00 $ 5,000.00 5542 Distribution Lines -0- 5,000.00 5,000.00 TOTAL $ -0- $ 10,000.00 $ 10,000.00 5551 Sewer Work Machinery 5560 Portable Pump $ 1,560.00 $ 2,500.00 $ 2,500.00. TOTAL $ 1,560.00 $ 2,500.00 $ 2,500.00 5570 Vehicle $ 3,949.00 $ 4,500.00 $ -0- 5583 Miscellaneous -0- -0- 2,000.00 TOTAL $ 3,949.00 $ 4,500.00 $ 2,000.00 TOTAL CAPITAL OUTLAY $ 5,509.00 $ 17,000.00 $ 14,500.00 NET TOTAL $ 135,504.02 $ 165L046_00 $ 185,607.00 I - 1 BUDGET CITY OF PEARLAND DETAI L DEPARTMENT WATER AND SEWER OTHER REQUIREMENTS DIVISION WATER AND SEWER ACCOUNT NUMBER WO. - 46 ACTUAL ESTIMATED BUDGET EXPENDITURE CLASSIFICATION 1977 - 1 978 1978-1979 1 979 - 1 980 4000 EXPENSE ACCOUNT 4500 Miscellaneous Services 4501 Vehicle Insurance $ 3,281.66 $ 5,500.00 $ 7,000.00 4502 Workman°s Compensation 9,225.04 10,000.00 11,000.00 4503 General Liability 4,298.00 4,000.00. 5,000.00 4507 Public Notices 45.10 40.00 -0- 4508 Freight 2.55 15.00 -0- 4510 Group Insurance 6,110.32 7,800.00 8,000.00 4529 Unemployment Compensation 1,528.55 4,000.00 5,000.00 TOTAL $ 24,491.22 $ 31,355.00' $ 36,000.00 4600 Sundry Charges 4601 Audit $ 1,910.00 $ 2,350.00 $ 2,775..00 4611 Data Processing & Billing 9,203.01 10,500.00 11,000.00 TOTAL $ 11,113.01 $ 12,850.00 $ 13,775.00 4700 Inter -Departmental Charges 4702 City Manager $ 747.08 $ 800.00 $ 1,000.00 TOTAL . $ 747.08 $ 800.00 $ 1,000.00 NET .TOTAL: 'EXPENSE $ 36L351..31 $ 45L005_00 : $ 50t775 .00 Transfer to General Funds $ -0- $ 76,765.00 $ 7,263.00 I Debt Service $ -0- $ 228,750.00 $ 212,610.00 Revenue Bond Reserve $ -0- $ 48,000.00 $ 44,112.00 I TOTAL OTHER REQUIREMENTS $ -0- $ 353,515,00 $ 263,985.00 TOTAL WATER & SEWER OTHER REQUIREMENTS $ 36,351.31 $ 398,520.00 $ 314,760.00 WATER BUDGET CITY OF PEARLAND WATER & SEWER CAPITAL OUTLAY 1 Pick-up and 1 Tool box $ 6,000.00 Lines 10,000.00 Hydrants 1,500.00 Meters 24,000.00 Meter Boxes 4,500.00 46,000.00 SEWER Right of Way $ 5,000.00 4"Portable Pump 2,500.00 Hose for Jet Truck 2,000.00 Lines 5,000.00 14,500.00 TOTAL $60,500.00 BUDGET CITY OF PEARLAND PROPOSED REVENUE SHARING BUDGET OF THE CITY OF PEARLAND, TEXAS, FOR THE PERIOD BEGINNING OCTOBER 1, 1979 AND ENDING SEPTEMBER 30, 1980. ESTIMATED AMOUNT ENTITLEMENT PERIOD TEN $112,198.00 POLICE Cars (4) Lights and Sirens Intelligence Kit TOTAL PUBLIC SAFETY HUMAN RESOURCES $ 30, 500.00 1,600.00 3;000 .'00 $ 35,100.00 PEARLAND ASSOCIATION FOR LEARNING $ 5,000.00 ,PUBLLC' '.TRANSPORTATION ,-STREET . _ - Paving Equipment $ 7,000.00,) ENVIRONMENTAL PROTECTION SANITATION Garbage Truck Burning Pit Containers TOTAL RECREATION PARK - Playground Equipment CAPITAL OUTLAY __=PUBLIC -_SAFETY_- PUBLIC TRANSPORTATION ENVIRONMENTAL PROTECTION HUMAN RESOURCES RECREATION NET TOTAL $ 32,000.00 7,000.00 20,000.00 $ 59;000.00 $ 6,098.00 $ 35,100.00 7,000.00 59,000 -00 5,000.00 6,098.00 $112L198.00 LEAF THE JOURNAL P.O. BOX 81 FRIENDSWOOD, TEXAS 77546 482-2222 THE STATE OF TEXAS COUNTY OF Brazoria Before me, the undersigned authority, a Notary Public in and for said State and County, on this day personally appeared Marie Moore , being known to me, and being by me' first duly sworn, upon his oath deposes and says that he is the editor/ publisher of The Journal, a newspaper of general circulation published in Brazoria County, Texas; and that a copy of the attached notice was published in said newspaper on the following dates: July 26 , 19 79 , 19 , 19 , 19 , 19 , 19 , 19 A copy of such notice is attached hereto and expressly made a part of this affidavit of publisher or other duly authorized person. By SWORN TO AND SUBSCRIBED before me by the said Marie Moore editor/publisher of The Journal, on this the loth day of August 19 79 , to certify which witness my hand and seal of office. scion expires 4-1040 , My co RE: Public Notice Regarding Budget THE STATE OF TEXAS COUNTY OF Brazoria PUBLIC NOTICE -- Annual Budget Open for Inspection On Monday. August 27, City Council enacted the city's budget for fiscal year 1979. A summary of Inc enacted budget THE JOU showing the intended uses of reverue sharing funds and Information supporting the budget actions taken by the council j are available for public inspection in the Office o1 Finance, 2335 N. Texas Avenue. City Hall, from 8:00 A.M. until 5:00 P.M., Monday through Friday. Dorothy S. Thompson P.O. BOX 81 FRIENDSWOOD, TEXAS 7751 - Treasurer City of Pearlend • NOTICIA PUBLICA Presupuestoanus! ablertopare l - Inspecclon En la tunes, 27 de agosto, el consejo de • la ciudad puso en ejecucion el• presupuesto municipal para el' ano fiscal 1979. Un sumario del presupuesto, ejecudado ensenando los usos destinados de los fundos de la cuota de ingresos federates y informaciones para suportar las acciones liscales mandado por el con- . sejo se puede inspectar en la oficina finan- cial, 2335 N. Texas Avenue, City Hall, des - de las 8:00 de la manana hasta las 5:00 de la tarde, de tunes hasteviernes. , Dorothy S. Thompson' Tesorere Ciudad de Pearland Before me, the undersigned authority, a Notary Public in and for said State and County, on this day personally appeared Marie Moore , being known to me, and being by me. first duly sworn, upon his oath deposes and says that he is the editor/ publisher of The Journal, a newspaper of general circulation published in Brazoria County, Texas; and that a copy of the attached notice was published in said newspaper on the following dates: August 30 , 1979 , 19 , 19 , 19 , 19 , 19 19 A copy of such notice is attached hereto and expressly made a part of this affidavit of publisher or other duly authorized person. By SWORN TO AND SUBSCRIBED before me by the said Marie Moore editor/publisher of The Journal, on this the loth day of September 19 79 , to ,certify which witness my hand and seal of office. ssion :+ •fires 4-10-80 RE: Notice of Annual Budget open for inspection