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Ord. 0431 09-14-81
A.D., 1981. ATTEST: ORDINANCE NO. 431 AN APPROPRIATION ORDINANCE ADOPTING A REVENUE SHARING BUDGET FOR THE ENTITLEMENT PERIOD BEGINNING OCTOBER 1, 1981 AND ENDING SEPTEMBER 30, 1982. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: SECTION 1. That the City Manager's proposed Revenue Sharing Budget be adopted in compliance with the 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 hereby appropriated the following sums to be expended as outlined: PUBLIC SAFETY $ 21,950 PUBLIC TRANSPORTATION 30,000 ENVIRONMENTAL PROTECTION 26,000 HUMAN RESOURCES - 5,000 RECREATION 28,000 OTHER 17,000 TOTAL - $127,950 SECTION 3. That this ordinance shall become effective from and after its passage on second and final reading. PASSED AND APPROVED on FIRST READING this _ day of , vC./ Mayor, City of Pearland, Texas PASSED AND APPROVED on the SECOND READING on this cz:1i/ `yLrrG .%'t� , , A.D., 1981. ATTEST: T day of Mayor, City of Pearland, Texas City Secretary TT - ACTUAL ESTIMATED BUDG T 1 79-80 80,81 81-82 11 111 1 GENERAL PROPERTY TAXES . 4 I 1 ' , 11111il•2 IRE — 00 3 -I i 40 0 Debt Service Intl= Qo liar 1 I oo • II 1 __...._.___-•- I EH 1 I 4 I 4464 I , Beginning,Balanc:' : III i I .; . 0(600 a .. 111 I 11 i I 4006 ITaxes-Current Ad Valorem FIEDEREIBEldi I Qo ifka,7,).. : _____ kgi II NII , • is Ad Valorem 'axes De inquen lein)0:0 . •- 1.. 00 BEezi 00 .01 III 11111 10— ,11 40i0 Penal ti es & Interest 111 8Poo 0 00 10 INIE •100 0-1)113 U 2 IIIIHR 1 IIIIIUIIIlliu i3 I 40 1 Cost !Do lielaD0o 4 "PA - IIIUIIR14 I .. n a 8 oo / ? ! 0 0 0 3a CO 15 1 1 1 I 16 , tZ- IIII II 1T k ... 1-4016 City Sales ax op . g iggns 0•125:_-_)) 18 IIII - II•19 ill TOTAL SALES TAXES . . ii 34 ba:) g &too! .**04 4-)-) 20 91 I I I , 2 .,_ FRANCHISE 331. GROSS RECEIPTS TAX II IIIIEU - 22 23 II I 1 123 :4 :4022 .Electric Company / 741 .5 oc, 2112,Ek (Do II a 2 03 2'' IH . . I _ 25 --,:6 4023 1 Telephone Company 1 g I 00111= 1 OD no ng: 26 1111 1 I IIIIII1 - - 27 3 .4Q)21 Gas Company . 6 , ? 00 1)1E; °1 o n !31 i.0 ev -- Cc.Me- •ll _ c - 1 -r 3 - El Min 0 I TOTAL RA N CH ISE TAX ,/.0 00 BM 00 12IQO "G 21 P E R-M_I_T_S_A.N_D—L_LC_EN_S_E i I I ' I I li 3t ' 2 1 ' i I I I• 32-- k.--:33 40 1 Building- • I 71c1 oo .3; . C w) iggic0 -6,, 133 4-1 I II ; i -11 i 1 , 1 60611111135 i .. 134 0:-.436 : 4U3 ect-Tical 11 W.E10° 11.‘si ,3;-0 "4L4fl 3_ . P,1-uirdoir.I.j.'' , • 0 lFiktglin - l ' 1 40 4 Sp.ecial Permits & Fees l irgt, 1111111139 13337- Ilk , Illir 11 Pt.. .0 4035 I Air. Conditioning . IMMO° a ..a. 00 li !I I I I 1,1.1 1 1 -- il 3 e_,ii ACTUAL ESTIMATED BUDGET 1 1` I 79-80 80-81 81-82 - i PERMITS AND LICENSE I■ 1 1 ■1111 1, - 4036 i Beer ,� (`g ©o '� 000 ■�I °° 3 - 111I • „ -1 4 i 4037 Heating ■1 11 -1St'oa■ 1111 -N5Cc 1111■■I6 - t5 ■11111 40318 Trai 1 er Permits 1+ _ o0 15 C Go ■IIIR C ,34) 7 J 4039 El ectri cal Licenses IV Coo l c oo 9 10 40a0 1 Animal Permits ?Sill12 i31 404.1 Peddlers & Solicitors 11 ;O oo C Oo III C Oo 13 1 - 14 4042y Health Certificates 131 0p ,;1 Coo a lc., 15 _ ,; II 4043 i Portable Sins 1NJ !s I tor on(Liao;-, 16 .1 -14y TOTAL PERMITS & LICENSES + 6• _ I8 __ , FINES AND FORFEITURES 1 1 ■ I 19 1 1 - ■ -20 _. "- aQdl___ Fines & FojIej tur.._ea 1PD1$1' oo J •0 csr on (,64, $ oo 21 23 40G2 Animal Pound ■1 [ oo ;ice' c o ■ns +�, oo 123 ■nnn 124 1 TOTAL FINES AND FORFEITURES I / b 7,, 3s sls . 0 CC oo ■Z 125 11 26 ,L 4070 '-.' i _____Transfer. in ; - ■11 111 I27 111 - - 28 i i TOTAL 1 1 ' - 29 _J11 1 I 30 31 11 I I 1 31 ,; O OTHER REVENUE 1 32 3311 i 1 1 33 56 Trash Revenue 3'� 1 11L —r �l(a �O �, ri,-� �� L'7 11!4I4 �(� ,0 34 ,1 111l�1 ff i 35 .36 Ij 40 3 1 Interest Income ', -)r) Cw)o n Jo C '.Pl) - 36 - ?qi 11 4015 , -- I 1 i 1 ■ I I 37 Mi scel 1 aneou s Income r ■ I 39 40 6 City Codes I E15-00 1 1 : boo Si- au 40 4072 Spring t T —. i- �r I I I1 blab!✓ I 3 1 2 3 ACTUAL ESTIMATED BUDGET 79-80 80-81 81-82 1 ; 407 ' ,, Winter H ■ ■IU 0}D O do I 1 2 4076 ■ Swimming Pool ■m. ! r - • ■1.600 ■III ob 00 2 • 3 - • - I _ ■111 - 1■111E1- 111131C211 3 4114 07 7 El Y.M.C.A. IIIICE" .111;100 ■I11E1001 4 5 4079 Summer ■■ ■I■111G11- ■ i e^2 f .I 5 6 I TOTAL OTHER REVENUE i I ! • ■MgEd00 • 9 1 oK) o 6 t 7 I ■111 ■1■1111II ■I 7 1 ■ , : • .: ,N , : : • ■ ■ ■IMIN ■1■111111■I 8 9 ■I ■ ■I■MINI■ ■1 ■I 9 110 1014067 ■ State Revenue Sharing -Mix Drinks ■I•■ : • ! on ■ : _ 0 00 11 •I ■s ■I■11111■ t III ■ 11 14 4075 Civil .Defense -Refund • oo ■HMI II--1 I- 1 12 .� ^ 13 I IU1 1 �■�■ ■111■■I 13 . 11 TOTAL INTERGOVERNMENTAL ■I 8 .�� . I■ O D ■IU! OLI IS 14 15 15 ■I ■11 ■HI 1IIII■ 15 ■1 TOTAL REVENUE - GENERAL FUND 3 ER , L' 2[L34 o 0 30E2 Clo i" 40 Q U Oa 1 15 17 ■ ■11I ■I■III 11■I ■ 17 �_ :' 13 ■ ■ II III ill III I■I18 19 ■111 ■ ■I11111■ ■1 i ■ 19 20j I 1111 ■ ■111111■11111■ 20 21 ■I ■■ ■■■ III 21 22 911 m■ ■111111■1 22 23I ■I■ ■I■111111■ ■111 I■I 23 = 24 ■11I ■MEIIII■ ■1 III■I 24 25 I - . ■I ■IIIIII■I■IIII III ■ ■Mill ■ 25 2511 I ■ ■IuIni11■ ■111m■ 26 2711 ■ ■1111 1■I■111111■ ■1111I1 127 4k- •2811 ■I ■I■ II I■111111■ ■111■■ 28 29 IN ■■ 11■I■IIIm■ ■Ium■ 29 _ 3011 ■111111■I■ 111■111111111■ 30 3111 �I ■I® ■I■mm■ ■1 111■ 31 32,, ■I ■IlI I■ HIM ■ ■111111■ 32 - 33d ■I ■I11III I . III HUM 111111 33 - 34 NI ■III III■I■111111■ ■ 1111 • 34 3511 111■11III 1II ■111111 35 351i ■11 1I■I■111m■ ■ UI■I 36 ■IIIIII III ■11101■ ■111111 37 3811 ■I IIIIII ■11I 11■1■1111 ■i 38 • - 3911 ■I I1111I . ■I11111■ ■IIII11■I 39 — 4011 ■I 11111■ ■III 1II■ ■111111■1 40 CITY COUNCIL 3 = li 1 ACTUAL ESTIMATED BUDGET • . • 79-80 81181 81=82 ,_ j . i 4000 i1EXPENSE ACCOUNT 1 1 _ 1 4100 1 S al ari es & Wages 1 - 4 - _ TOCCO OC . <7 4 .... 5 4121- Compensation , I, 1 • a-- i . 07 :671CX:100 ea :. TOTAL 1 , - -, . .. . 1 , 1 I. .. 9 - — 4200 - LTFS I — o r i 1 11 a 11 .-- • • .- :- I 1 I u :2 , a 12' 4233 Miscellaneous I iVa)=-; • I . 14 _I0IA1 / +0ZS, ,- •••-• -4.0 d100 -5 1:3 I ! I Iff 77-4500. — - Miscellaneous Service , I IT F-'r--- I i • I 18 i.g I 4505 c Travel Expense ' :Z IA, .4 4 See* la I . f 71 ii1-513 I,Books & Periodicals • - - 4, LLI iv D 2/ ?•2 L , 1 I t 22 2.3 F45141 Memberships • . 141. . IP lia 0 za - _ 1-- . . I 14528 Insurance - Miscellaneous 4-1 -' -•, i J, ik. '0' 125 26 27 ;-• • —TOTAL 1..•'_,2 it 3 C;t) otn I _ , 0L) _j_i . :__ g_1460.0L._11.S.undty_._Char.ges ' tliI 1 n __ 3.944._ 1 30 31 I 4615 Conti ngpcy Fund • 4LjI' 0 ,, 31 (32 1 .001 . 3.3 I TOTAL 7iLb 0g0 3315 - 34 . NFT TnTAi FXPFNSFS 4!i -3 )..,05: C.c.41 4a15 , , sop 35 35 1 i ; I ' 1 ' 36 L 1 ---- , L , _ 13T 138 1 33 1, .. • I i • i I 1 , ! • 39 r 1 : i 1 _ In_ 40' ii !3it i I . - II . . . , I CITY MANAGER • 2 3 j 1 ACTUAL ESTIMATED BUDGET _.- f 79-80 '80-81 . 81-82 ,,i4000 EXPENSE ACCOUNT j 1 ' . N1 1 1 1 HM12 `.�,410Q SALARIES AND WAGES 3. - m 4 , 1111il - el. P. 00 ;91;', oD 5 Nil A •; 5u dry isor 1' ^ p3 - 1 �a oo 57 7 0 . 7 ,. — 3 4103 1 Cl eri cal _ ,;. 7 to7 00 A, 00 9 o f 1 i 10 I1�410 Overtime aII1i.o ff; u 12 .3 411 Incentive ■III 13 • •oa �r on 113' .4 , 14 4T? Social -ssecurity . "11111111L�^ 10,0 15 16 - 111 11115 ,, 16• 4116 Retirement I - s ' 0. MI 1 'IL L om 17 _._ f4121 Merit ��alary Adjustment 1 oo I z� _. ;o �� - .] I ,W,0,00d,1� P 21 ' TOTAL 70.0 0 - 4 oo /5 2-1 00 21 ` �� s 22 23 420 SUPPLIES 1 j 23 ^a ' I l P � 1 24 :, 4203 Office Supplies j El9b GOi i4,'Vv„ 25 I 26 __ I ' f II f ! 25 ^-_ 4211 Hardware�( - 1. 0,0 L 27 k._...-3 P i ! ' 28 •33 _421 Fuel - . ;1� '� L J 79 :Q 30 - --3I 42-24- Tool-s & Equ-i-pment •p.( 1 l$Coo 31 4" s2 . . I II ' 111 32 :—:— e IIIIII 3� _ 35 • I TOTAL J �a .` -ill c iMp0 35 36 35 __ ; 4400 LMAINTENANCE OF EQUIPMENT1111 ■1„ - 1- ! 37 -- 33 ( E I r 38 3s 440_ Furniture, Fixtures, &Machines _ = 15��r i poc G'100 39 io • :c ._. ...._ ._..... _ I. 4 ,... 40 _ 4 CITY MANAGER 2 2 3 ACTUAL ESTIMATED BUDGET 79-80 80-81 ; 81-82 ._ 1 t 4404 I a--- Vehicle Supplies . Ic.y.3,`tt` CS o O. •ig 00 1 •2 _ 1 TOTAL I io(30 I 00 3 .131$'1? i 14500 1 MISCELLANEOUS SERVICE ', Travel Expense I$4 g7 - sivoa Cam' ,450 j _ w I! s' 9 14507 1 Advertising & Public Notices 779 3c, •041.. * %s•©c 9 Oil 14 _--=1i'-4 0- z iI -Rental of-Equ-i-pme-nt d t 0 ; • ®fl 1i 12 3_11 4513 Books and Periodicals • _ . a CQ pp 13 • 'I I ( 14 31451E i6 1 4524 Memberships 89+90 co • 00 15 Pri nti n9 a7 7o �,C oo a* 16. .7 1 7 6 452 Postage , - 131 4 (06 i`tt co ice+' 00 17 • J �. .. f 1 - 15 1g TOTAL 4 3 21 L_78,3eo -�-' �' ciao14 20 !0 I 1 f ( 21 NET TOTAL q PENS ES 7€,C111-j oc is v o / (03 657 r 21_ 12 ( 1 I i j 1 22' ,.-3 00 1 CAPITAL OUTLAY 1 11 ` ' j 1 23 1 1 I I 24 .3 557: • Office Equipment — �� 1 23 [o ! j 4 26' %7 TOTAL_CA _LTA _OUJL. Y — <3I L '" 27 29_ 24 TOTAL `11' ®;( II (03 6.51 30 33, -- 33 34 - s24. iS --f--1-- • 35 36 - 36. 37. — 38 I !. 38 ;3 40 Il 1: . _ .. CITY MANAGER ADDITIONALEMPLOYEES (Position) Director of Public Works - CITY SECRETARY (05). 2 3 . ArT_uAl 1ESTTmATFD BUDGET II 79-80 I 80-81 - 81-82 tt 11. 1 114000 EXPENSE ACCOUNT • 1 _ 2 1 1 , . . 2 3 4100 SALARIES AND WAGE 3 4 i 4 5 41o1 , Executive • • q a.. I tao d 111001 . )19,91(1aD 5 6 I . . 6 _ 7 103 _. Clerical - . -, _ - - . . 9 1 9,c40 oo --.5),cc D 0 7 8 - . 8 -13 5;L: - c, - '-' 9 10 s , 1C In II 4110 Incentive. 60! 1" $ oo 717b 0 71 13 4 ...115 1 Social Securi ty ' - • / 71.9 B31 0?-06 - \ 9 alo 00 13 x ea 1 15 41.16 I Rpti rement " Sca% 9611 To 00,i 1 act 7 Ot) 15 16 1 1 i 16 _ TOTAL ,._ ,_,. . • I .,- 31 , 1 : 3,9 LOS oo -15.adn 3° 17 19 4200- SUPPLIES . • - I , 119 - 20 - 11 2C 214203 Office Suppl les I 736-cici 2, 1 22 TOTAL .. 6 e cc CCoo 23 24 • 1! 24 25 4400 - - ' MAINTENANCE OF EQUiPTIENT 1 1 25 ........ 261 ---Furffttum, • 27 FixturesT-&-.Machines . -i 110 ';•511 11a:10011i 0() 27 28 • 28 29 4, 412 Miscel 1 aneous Equipment Fe' — at oo I ?,i_i OC) 12g 30. 1. i 101AL 1°0 krt, 301251k:3 cr C:),..,• 1 3/ 32 1 . 1 32 3314500 1 MISCELLANEOUS SERVICES 32. 4 1 1 - 34 •35 '4505 . Travel Expense 1/15.5a 9 co 4 00 . 36r 36 1t'1 6,-/74507 • Advertising . & Publ -Yr- Works • •• 3? 38 1 , \ 38 _ 39 4513 • Books and Periodicals . .. (r.f04-, . 100 izcl - 11;100 32 - ,ICH ' 40 . 11 • -; -,. . ,• . 1 - . - _ ' . - • .- `-'' . 1 • :- .- . . - • LITHO. IN U.S.A. 1 - • . . . . J . . • . CITY SECRETARY 5 10 1 2 3 4'1 • .4. ACTUAl FSTT MATF9 BUDGET ,k..._,.. T . 79-80 180-81 81-82 .1 ----T 1 (1514 Memberships t5-0 I OC O'C) 1 2 fi 1- Too z- 3 4515 E ecti on Expense ) 77F 97 %coo° 9,,,s-cio oo 3 1--- 5 4524 . Printing . . eo a . . . . . 6• _ 7 4525 . , Postage . - " . — .- - , . _ . . . . . . . • "C3:2J . II • " i0004o , - • ' co-6 I:' — s 9 i , - TOTAL ., , . • . - i " 1;1-1715 00 I 10 -1 10 . NET TOTAL EPENSE 8 c;a_. B4.7.0 co jjI3Oo ii 12 . 13 5000 ' CAPITAL OUTLAY • . . , . . . , I 13 , .... _.....1 ' ':'• 14 .• 14 5570 OTHER EQUIPMENT 15 ...... :. _. 15 1• 16 ---1557-1---07-ftrien . -. . . ,. - c13$ • • oo 17 10I . _NEI TOTAL_CAPIT.AL__OUTLAY 0 ?-1g1 -I At • 0 0 19. _ 20 I 20 91 NET TOTAL a, 3 1 a.3 (Go 2414 Go 5Ap 13 ot) 21 1 23 24 T I 24 • 2611 . 1 i i 26 ',II 4, 27. . 1 28 291 I I 1 29 I 301 i ! 30 311 31 32 . . . 32 33 • 34 . . 34 35 — . .. • • 35 ._ 36 . • . -.... .. iw " 36 (1').7 • ., , . . . . . . . :. - ' 37 38 , . _ . . : i 59 _ . . - , •-.• _ . ' - -. . 39 - 40 . . ' - - ' '- , . • • - 40 , a . . . . . r . . • . . . i LITHO. IN U.S,A. " i ' . — 1 •_ '_ : . CITY OF PEARLAND, TEXAS CAPITAL. OUTLAY REQUESTS ACCOUNT TITLE CITY SECRETARY ITEM ESTIMATED COST • ACCOUNT NO. ESTIMATED TRADE-IN NET COST 1 Map case File cabinet with: lock TOTAL FINANCE (9.6).1 • 2 3 al -fr------ --- -- ACIIIAI rsTIMATFII_____ BUN', ET , 1 79-80 80-81 1 81-82 • ------ 4000 EXPENSE ACCOUNT _I. II 11111 11 HMI II III 11 2 1NHRIUIIHI Ell II 2 4100 1 SA LAR LES_AND_IWAG ES 1111 11111 111 nl. 13 4 - • 1111M 1111 HUI 4 . 5 4101 . Executive SEM ViEffi llIMI ° 0 5 . . 1111111 1 1. 6 7 410 Clerical EA .i2c21 8 VISod oo III -1 °O 7 1111 I 8 ' 9 410' - Overtime III t/ CAo. IIIE1ool nwaol 9 .r.0 - I 11111* 10 11 4110 11 Incentive i ,S.0 ME Oo •: 1 12 , ni ii 1 " 1111 12 • c 13 4115 ' . Securi ty A.57 dist. . 0 * 0 I 00 13 14 i I ! 14 15 411 a r?j7 6 2:),051cal 3, isk:110 15 16 I I I ' 1_ 16 • TOTAL IMI86 II • 4; ; 001 :8'?2 00 17 1'3 ., ,.. tiIii ! 19 -420d SUPPLIES - -1111 1111 M11111 119 20 1 1 I Mill 20 ;•,1 - - 4203 Offi ce Supplies a , 0 1 72 11 i I 11 22 TOTAL• H Ci15.01 li 1111rd o I I ilitto 23 2r:1•1 -51r440 r ;1111 11111111 24 , d--- - MA rNT ENANCE-0-F-ETIUI PEENT--- 2E• _Furniture,_fixtur_es& Isla ch ines___. 1 1_ . , A 00, 1111Pg1 00 276 28 27 -I 111111Mi 1111E1112 28 TOTAL •1 o111-MMillimmaimk. AS 29 , 111 1 immi 29 ac 4500 MISCELLANEOUS SERVICES ..0 - - 31 1 11111 31 -9 3.. 4504 Surety Bonds •1 1 4 CC)1 NM 111111111•33 II IN 00 132 34 _., 33 —715-65— •IIIII Ila 11_11 34 - - TraveT-Expen ses • Ilitils. ilEslool IMICEeo 35 4507 Advertisin. & Public Notices ' 11 ; '• 61111 111115100 111r203 35 35 451 Books. and Periodicals• 11 I:1001 ii Flu_ 0,ci 1 mr..20. 36 . , . . _ - II 11 I 111 I . Ill L In ' 37 _ 38 451 Memberships 1111 TO DO 11111E00 11 Noo 38 _ 39 , . - - • • , . . 111111 111 II - I IIIII 39 140 _ lo•. 452 Printing • • i limato 11111151 0.1 II!2E3D3 ---- - -- ii . . IMO 1 ' ,. . ._ ., . FINANCE- is 6 2 3 _ �— _ ACTUAL ESTIMATED BUDGET 79-80 180-81 1 81-82 1 452i 1 Postage 1. ;, � o0 00 2 •1 2,; - IOTAL O( ,�..I co . l (5 CO 3:': a 1 ;1 ' r a 5 4600 + SUNDRY CHARGES • -- ` . I I 5, -;-�44611 .. . Data'- Processi ng ` = I 3 . : J 'tqc o C•� qa o� _ 'i. I 8.. 9 . - TOTAL 1 35`3 5 (S' Do . _ log I.( io 11 NET TOTAL EXPENSE 24S31I' r qc J 0o O 13Qo ii I [I0g 1 12 ` 1315000 • CAPITAL • OUTLAY • • , ! 13= �4 14 15 5570 OTHER EQUIPMENT :: 1 15 i5 • 16 I5571 Furniture,. Fixtures & Machines i.rl 191 crvrpo lr 13 19 .-• _ . TOTAL. CAPITAL.. OUTLAY i. 111 q As ' `Ir ,��J�S'i70 19 20! 20 ` _ J NET TOTAL I�1�V1G Y � �.9 o 0 'oE oo 21 22 i L.T.' 23 i 23 23 ____- -- 1_ 24-.. . 25•( I 1 25 .�_.?6!.. (2s 1 I ,8 ,•1 28 —?91 29- ..-. 30 `, 30 ____, 31 321 32 33 33 i 35 35 c i .1- L _ � •, - 37 I : — 38!I-- 38: II .., LITHO. IN U. g. A. - ..- J _ter CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE FINANCE ITEM ESTIMATED COST ACCOUNT NO. ESTIMATED TRADE-IN NET COST Lateral file cabinet Calculator TOTAL, TAX t?) 3 .. . t1 tL :CIUAL II ESTIMATED I BUDGET 1� , 11 !I -' C II I 1 4Q001. 1 EXPENSE_ACC[U INT_ I I 11 1 I! I _. 21 1i I, I II I ' I 2 3 I4100 SALARRLES AND WAGES ! I II J I ( I 3 4 }, 1 I I 11 `-- 1 4 5114101 I Executive ... -' fir,, 1 1 ao II brf 1 0 at oil, Oo 5 GII 1• II 1 I I I 61 0103 Clerical - 3 $111 10 !� 1; I 1 1$ 7- F! = I lj f 8. 9 t4109 Overtime i ( U;! ` Do! 1 + .' c Co 9 10 I 1 1 1 1 f 10 ;1 1411O Incentive 1 S S� t 30 +fin on 11 .1 12i� 1 i 1 1 1 12 13 ;4115 Social Security b4.c47 ion^ oo . ! O 30 13 `_ Y lip i i 1 • ' 14 5II4116 Reti rement I P 't -1,5` 1 i I 1 co' • cli 0o 0o 15 1G1 I I i 16 1.7,!I TOTAL 7, 5 0$11- I E3194 cool 1 i ii '`i3It 1 1 18. 19E14200 SUPPLIES ' 21✓': ( - I I I l 20 __._ 21114203 Of re Sup�l i PS 3 tS 3$.I I 5 i ':.�a; (41��• ) 21 2,11 I 22 _.__.L3142 , Film 'G _ t a-'=) La ou 23 :1 ``_. _ 21'1 42i1 Hardware Gcr.1 Oo 24' _ 271142231 Tools and. Equipment 1 , 5" I �' cc I � I k�0 o 27 ,I 28II I _ j I I 28 291 r TOTAL 1 1711 "�`�° i 4�'! Co 1O4a 29 ^ 11 .:.0„ 1 -- 1 1 I 30 _...;:'!144G0L MAINTENANCE OF EQUIPMENT 31 _ 3211 1 32 331!44011 Furniture, Fixtures, & Machines I%II!,5O !000oI I 00 33 3411 34 ,'{i 4402 — Motor Veh.i cl es 1 �,- I i' p c y 35 ,...3511 36 __ „%i` TOTAL 1 f j`' ?3 1 cfCC'c 3 J�� 37 ,,ccl!1 3 j 38 11:.- 39• --• 39 40 1 40 •I! iCa TAX (7)- 2 3 I ACTUAi ESTImATEn R1LOUT 79-80 80-81 81-82 1 1 4500! 1 MISCELLANEOUS SERVICE -. 1 I I 1 k'C _____. 3 4 45D4'_` !,�urrrr�.tx_Bsnsds ' ' C00 CO 000 3 • ` 14 _ 3 •4505 Travel Expense • b7 t 9 co or 00 c9'o 5 5 I 6 4507 I Advertising & Public Notices '. 9$0 - , do ' 8 F 8. 4509 Rental of Equipment �qk. (..a oo 3acc oo 9 _ 10 I I 1 10 115I { Books and Periodicals 1 I I oo i 'I'Sc,o 75 00 11 12. I I 12 j ar i� , bens s 19' 1 i 1 , 1 0100 0) 13 14 I I I 14 .5 4524r_ 1 Printing __a_ I WO c4 ' i) o 15 10 1 l! 16 _� :; �251 Postage 80 I ^T©CtoladOP L)? 17 -8 I I I 18 19 TOTAL ii k8(A IIIh`tom'az ,13$ oo 19 20 I1 I1 I 20 21.,_46001 I �._ SUNDRLCHARGES I 11 f 21 2 -r—�l Ii ;1 22 .'-.1_4.602 I Legal t79)-`ia i ZCCOOo I r ocs 23 i 1 I 24 _5 4604! Equal i zatton Board Expenses /30; i , 0. cc 1 i .--,® 25 _._. _ _ i 1 I ' 26 ,7 46051 Tax Appraisal t 717; Q I 01600 fI -I. . ,2r 28 1 28 _5'46271 1 _ Tax Central Appraisal District _ ,� r D,0 0 oo l� 0• o,� 29 30 I I i 1 1 30 3114611 Data Processing AS, ii \ 000 oo' J s 00 oz 31 -- '2;' I It ' � 32 3 TOTAL 7 .4'J97 a r oD 1 • 49oe• bQ 33 341 1 I 34 351 • NET TOTAL EXPENSES (� +' ! .1: .Y-J� 5D00._ CAPITALOUILA 0111111MII 1111111 111 1 `IIIIUI37 — 381/ • 1 ill 1II111RI38- - 39i 5570 • OTHER -EQUIPMENT - 1 39 1 ._... 401 1 40 —_ 11 - LTWO• IN U.0 0 I - .et TAX (7) IS 1 2 3 jI ACTUAL 179-80 IiESTIMATED 'I BUDGET 180-81 1 81-82 II I 1 ILL 1.15571` - 0ffice Equipment 199 9 I, SI I - II 1 2 11 II I •I iI Z. 3 �15 82 1 Maps II 1 a94 ! ,x p�°� ,,Ii j i {I4 ,5 it NET TOTAL CAPITAL OUTLAY • sly oil ! + I. .moo 5 1� 7i . i NET TOTAL. .- . 1 5-'5-1 10 1' 0.1 I u, 5, . ; ; .-_ f 1 1 ; 9 iu J• r I, 10 i1 1 I I i 1111 121 r, 1 12 ,., 13 i 13 '0 14, 1 111 15 ' 15 161 16 I,8 M ( IlE 19I I - 19 201 1 .. 20 2'- I I • 21 22 I-- 1 22 _- _3' I 23 1 11 2_• f 25 , __ 233-{ ! 2E 27ir 127 28 28 29t I - - 29 30I 30 31 --- I 31 32' (• 32 33 33 34 -- - 1 34 35 35 ,36 1 36 rt;; 7 37 38 . 38. 39 • _... - :. . - 39 .40 40 ,.._-nL s •i LEGAL L8) 2 3 i. !ACTUAL !ESTIMATED 1 BUDGET 79-80 80-81 81-82 i i!4000 EXPENSE ACCOUNT 1 i I 2-r ,. __.. 3 4 4100_.__ SALARIES AND _WAGS I I 3 i 4 5 �• i4120 .Compensation i0 � I� � 5Y- 6 1 7 TOTAL k oaH L ,o (s- 7 : 1 8. 9 45_QO MISCELLANEQUS SERVICES - r 9.- .._ 10 l ' • ! f I li to 11 I4505 Travel Exoense ;1 51k-Ii i Cdoo 1.2 I 12 13I4511 S ecial- Service - I P � al{� I 1 `t� O,p �IkCQC oo l � � �� 13 T 14 I-___ I 15 -.. 15 ' 4513 Books i I g �l� T ��� - ! Iba 15 1G 1 1 l I I 16 �a7 _ - ..TOTAL _.. if lOb-,5a1 Ids C`A 1C,,, ; . 17 _ 74.:§_146.0 SUNDRY rHARr,ES I j I j 18 191' i 19' 2014617 C di-fi cati on of City Ordinances . 1 g'3 19a o0 20 211• II lI I 2L _ 22,1 1 TOTAL I"it {{ 2;3 ` 416�QO0 C3.,22 23 I 1 1 1 23 2:1 - NET TOTAL EXPENSES c�i OC� 1,�Q1oo I1' 3� fin,, x 25 I I 2_4 - 2' t00� _.-. CAPIT L T DIY . I o I' r 26 i ._ .1L i 27 •23-�`5595 LIBRARY ' 28 ----- 29 29 :20 5596' Ordinances & Law Books ' ___3i 1 I 3I 32 NFT To T AI CAPIIAL_011T1 AY / 6 00 1 ' is 1 :rd +goc� 32 13 !Y I ' j 33 341 - NET TOTAL �,(� d 1 71�,00 ;,74000. l 35 36 - 35 ri.60o,03a -s;^ -36 .3 ;? 37 _ 38 '• 33 39 f I 39 Y 40 _ .. _• 40 a . - .- kiTH2,..1N v. S- 0 1. - - , 2 3 I UAi 1 ESTIMAATED lI BUDGET ---�- •i 79-80 . 80-81 11 81-82 .__�. :"____ 4 4006 I__._ EXPENSES_ACCOIINT fi i 1 2 i 1 .. i( {{ t 2 LI 4100 --,.. -SALARIES A D W GES I I I! 3 Y { i I 11 _ S 4102 Supervisor i ±C 6%91 137 10o fI Jt. O'oo 5 7 410i Cl eri cal -: ! i : 1 I k ®o .! { ' a 9 7 : r 1 I I I. -4-109 Overtime i 1 % is" 000ll on 9 1 I I i 1 f 10 ,,� 4110 Incentive { I 012 56 1 1 ,00 !f! J/ 1 00 11 -2I'� 1 ! TT- !1 f 12 ' :34115 ' 1 T Social Security 1 II �11.� >- 9 [ O��O �i � /� �;4� �30 13 t4 . ; I1 i ! I:4 ,, 4116 Retirement 3 I 0 I IS _,,,� - 1 1 J- Retainer j{ (� 11�4 1 ��©�!� •4 a �17 ° .13 L fi ► ; H I8 i11 ' --,TOTAL . - 33d1 g 2 4%0844 00 tala 00 19 201 Iy I I i ! I 120 _- Lr4200 SUPPLIES 1 1 1I ►2, L L � I I 1 i 7 ! � i I t � i 22 _ 4203 — Office Supplies ! 0 Wacopoop. 23 � 42-i CTothing ATTowance -" __2 { 7e'il��� _ it iU 26 .1 it ; L TOTAL i 15�: � gO c !- 1; 27 pp _ ail i ! _ ! 28 - i14400 �, 1- MAINTENANCE OF EQUIPMENT 1 I. suit 1 1 I 1 1 1 + 29.. 30 __=1114L440011 Furniture, Fixtures & Machines 1 4 0 I Q Donn 31 _ �211 i "Q ` '1 4i 't�, -f ,� — --Oo. 32 3311 TOTAL q at OOo R ao 33 34 551+ 1 4500 MISCELLANEOUS SERVICES ! 35 4' 1 36 ''Li-1i 459_ Travel Expense • Ot 701)C0 1 Q`0400 37 -- 3311 ! 38 9.1 451 Special Servi ce Lig. co (',c,o (6 C}oo 39 4014Sl31 Books Cb5O BOOC i CIO 00 40 1 1 .. - . LITHO. IN U.S: A.,. ,F .. . I MUNICIPAL COURT 9 3 ( . li •F FSTIMATF1) _ RUIIGET .1 - -1h _ACTUAL__ 79-80 .1 80-81 81-82 _ - --LI-4514 -____ --Menbership t d . 103 DO 1 1 '1 2 3 Print ing•, eid oo 3 . .1_45Z4L 4 ! i I , 4 di 452- Postage . 1 , 41 oo 1 00 s 6 il . Ii 1 I ..`; 1 6 7 . TOTAL . . •acj6: 70 cio ' TOO cio 7 . 8 1 1 1 1 ' 9 4607 I 1 Medical Exams , . . 16d4 .-- 9. 10 1 1 TOTAL 00 Lio J I NET TOTAL EXPENSES 5Tllislalla 41/741 Co . Jo 3.1 , 12, I T— , — , i . -, 12 13 5006 • CAPITAL OUTLAY . . 13 i..-. ! I 1 14' A 5570 OTHER EQUIPMENT -i-- 15 13, 1• 16 ,I .1 -( "' 1 557 1 Furniture, Fixtures & Machines . 1 aa_15 G I tits° • 17 ' 'id — —T— 16-518,3 ,, -,1. IAISC... CL %.J\. ' b wits 1 18' O I- NET TOTAr CATITAL OUTLAY- 1 gg,,,9 9S L-UZCQ: 11 0 ,o i. , _ 1 1 I ar 21.1_ NET TOTAL . 37 /5 7I 5631i op [ 7811doo 2t. 22 1 2.2" - 931:1 _ :•._,._ 1 6. 2:- .21r. _.. • , - . , 2i 71— i ....._...t.-..rh , I 2E 2-0 1 i zr _ 21 R i • 28: l' 7 2911 1 29. ::'1i1 36 31! — 3 1 _ 321 , 32' 33i - - ---f-- . 33 _._ 3..1alir . 34, _ Z511 . - . 35 ,...,..3611 ' - . . . • 36 7 • ..,li _s .-'Ii " . .. _.. . • 37 — 3811 38 34 • . . ' • • ,- .. . ••39 , . _ 40 • r .....__ . . . . ' . .. . . . . il • . 1 A CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE MUNICIPAL COURT ACCOUNT NO. ITEM ESTIMATED COST •ESTIMATED TRADE-IN NET COST Desk with machine height left return 400.00 Disc Drive 645.00 Chair 100.00 TOTAL MUNICIPAL COURT ADDITIONAL. EMPLOYEES (Position)•. WARRANT OFFICER ('12 2 3 .� •(` ACTUAL ESTIMATED BUDGET `- 79-80 ii 80-81 81-82 1 1 4000 EXPENSE ACCOUNT IOW HMV 21 11 HIII�UI11 111■ 2 - __ 3 ; i_410C _. _ SALARIES 'A_ND IMAGES 111Ill In 3 lit11 5 Ale 1e f uservisor l� %' ��- oo�� !1 ell 5 6 E 1 - 111111 111,11U1l _ 7 4103 Cl eri cal - IREM AS - • 00 1 47 03 00 i-•. 3 I4 11 ! 111Ul 8 410 I Overtime .�Ii �p "1 oo i I Moo 9 e -- I+ " �1 I I .11 10 11 4110 Incentive -55I MUM po Ji !s o0 .1.,jz, , 12 1= �.11-§-' �$ 4-a-1--Secu�3/ I .�I 04?.: OII �i 0. ( Q (I O 13 T i.,� 1 — Ii III+ 14 (4116 Retirement cs81 g on ZG 151 D +15 III i 111 I 15 477 L . H TOTAL NM. dL k 72Ro c ',(.6, :0 17 13► I 111 I 111 , (13 _ 191 4200 j _SUPPLIES --.- I1 .111 IIII • 11111 19 __.. 20 1 j an 1 23 2� 0 Office Supplies 1 l aa.t e I I (+d.. + �0 1111 0 21 ,I '3 . i ' i . I ■ m� IIII 23 -.____ -'^-- -- ! II.SIIII 24 420$ i Film I I i 13 ,! ou in 25 :: -' ; J I I 1 1�1111 120 ry- __.-281 -T-- r -] 11 II 111111 28 2,1 4211 Hardware ( R- II • , ! _._ :3I + t � ' I 1 3�T --_1 32 33(E 4214 Fuel 34r9 i `4 of3 1 00 31 _� _ _-} I IUIII 11 I_� 32 4223 I Tools & Equipment 111 (, (. 5 j 1 II��1_, co 11 If oo 33 34 1 111111HIU11 H■ 34 351 36I 4233 Mi scel 1 aneous III .111 I�r�,�; I Mal 35 iuii ium I 1111 36 ;.-1 ITAL • 1II : 11FI • i IMIME III Cr) 37 39 33 IlrlIl I 11111111138 - 39 . . II 111 111 40 I . RhlUlit • 111E140 III III . 11 II LITHO. IN U.S.A. S�'- PLANNING & TRANSPORTATION (1.2) 2 3 :i-- 1 ACTUAI FSITMATFD_ RIJnGET -, 79-80 80-81 81-82 1 1440Q MAINTENANCE OF EQUIPMENT ,� - 1 2 -1 2 --_ 3 i 'UM_ ._EU nt tur _Ftx.tures--.& lachtnes— • 1 � T I T a0 oo 115-oo 4 �- .101 4 5 144Q2 Vehicles 1$i4►341,3 L�,0 co � p0*o0 5 ? 44121 ' Miscellaneous Equipment XII 3„ ,tp , QZp fln 7 8 : 8 9- TOTAL 03,;,(1111_tc, I 1 v 1 a0 o 0 9 10 la __�.1?i 4500 MISCELLANEO-US SERVICES II 12 _ 12 '3 4505 Travel Expense: idg8 C"Jo I •moo 13 =' 14 III n . 14 is 4509 Rental of Equipment 1 ",4,I I ; j7si co _ow ,1 00 15 is I 16 .i '" 45111Special _Se .Vice /I16. 68: ''' 17 .MI IS 19 451I Special. Training 111 IIIIIM aQ UI' •*•a 19 20 ; I III 2e 21 451 Books and Periodicals ; . oo. • ..• 21 22 I III I 11111 22 __...23 4514 Membership . all ': - via ;I IF • • •d 23 +; ! i 24 4524 25•1 Printing 0 •+rt ( i ( 100 25 I. f II � _. if 114525i ,_Postage I i k.' a: -, I i err l7. 2�. 28( j TOTAL 2; •� } i a- 0 ,28 I !AI03 _04607t —�� Medical Exams TOTAL i L.,. *00 e i i Q p CO (,:',0,3g - "' TOTAL EXPENSFS t%i� 66 i 9 00 ! oa 31 - 3211 32 -____.33iL500 CAPITAL OUTLAY 33 .. 344I 34 351 557d OTHER EQUIPMENT 35 361 f -i 36 -It •,;7I 5571 Furniture, Fixtures & Machines all I4 900 c"- 37 381 . 3 391 - ' NET. TOTAL CAPITAL OUTLAY 19 �� 401 NET TOTAL ?� &) . 00 i f a . �5OI. 5! 40 I. PLANNING & ENGINEERING ADDITIONAL EMPLOYEES (Position) ENGINEER INSPECTOR POLICE (2 r) ce1G 3 i• 1 IS ACTUAL I ESTIMATED 1 BU-DGET- __ -r 79-80 80-81 1 81-82 r4000 EXPENSE ACCOUNT _ I i ! ! III I 2 1 ( l i 111 1 2: __. 3-f -+41 _4100 SAL ARIES_AND 4J GES i I i ( IlI1111=11111 3 1 1 1 t 1 4. 51 4101 xecutive ' L` j_i- := i ii i •P I6_ - � 1 4102 ' upervi sor • .. IF b ;' 1 :. ` $ ,ao - JO 7 8! i i 1 !I 1 IEMI 8,. _9i i Clerical and Officers • MO ''- -; tAiliNgo0I 33 `.00am! 30 I{ II I I 10 1114109 Overtime - iato;3? 4t,-1 I DQ 148I"•ooI 11 c i_" ji 1® 9 1 i2 z 13 411d ncentive : I3 �d• IVIov 1 41900 13 ,, i;Ci: j .. x 114 , � I I I I ! I . 14 id 4115 Social Security . - t /173 7, 6 o .©` r oo , 1.5 16 { - . I 1 1 t {1I ' I ! . 116 4±11 ! fetirement 161! /4 1 7 o r p&)! c�. C'k 001 17_ 118 "13 I { I ' I• I • I i • • • 19 • -TOTAL iOt1.711ald 1311 E i. OQ { (.34(5.1 3119 20 .., I 1 I I 20 21 4200 SUPPLIES •- I, 1 � I I I I2r ._ 72 F LI ( 22 i - 420J ffi ce Su 1 i es � - � RR I o��ll" �i f c�Li �_ �; _(z3 . I I II i iz 25 42II4 firearm ng—Apparel i I`16St, � T5- , � ��I co , I IA �, bo • 125 _....---L�'-. Q . __ ilm.y _CbemicaLand_Lah • O „f ooI a 0c1126 27Ii i I { { I 1 127 2s0 4209 ;Electrical Parts & Supplies 187f7 2 I no a • o { 4 Do 28 �0 4211 Hardware 9C 07 « ; 0,01'`5!'CiCI DO , ; 3 _ ;T42 1 !Fuel . . .• 14 I I o1 32 33' - ' . I I 1 33 O! 348 :151edical—Supplies -- • _ I I 1 35 4217 Janitorial Supplies 1 IfalU581 Cb1 , Om 36 736 .„7 - It 1 38 421 Laundry and .Cleaning 4!7 qQ '+CC hi Q; o`, 38 39 ---. 39 40 421 Armuni ti on.: • _ •... . �b�;t'484 cr}CIO ' . I 1 :1 J 40 {..m40.•IN it 4. • -• - 1 - T I . 2 POLICE. r] -(21). 2 3 ACZU�L IIESTIMATED - -II 79-80 80-81 _.BUDGET 81-82- 1 ii a226 IPr_is-.onar's_ Fond , 19 1 t tag I &Cif :;Cc) Z o , 1 1. 2 ;; I • _2: 4223 IMinor Tools & Es client. �,5, 1 ►bp co Id000 3" _ 4I? ! 4 - `) ;oo i oo .:% :423Miscellaneous s ::. 6'. 7 .I .• TOTAL .. rt f7753 1 lI 35 3 'Q0 0D. 7 s II 4400 MAINTENANCE OF EQUIPMENT :.• 8:' 9i1 9. ;.01F4o1 Furniture, Fixtures & Machines 30 la ?i11 % ! I 11 I. 4402 Vehicles 11 5e , I O I?: 1 - �� r 1 13-• li . i W O . ; "TOTAL o 7i{i81!) 0:5 o a. lG�:'.) I;I I 1,;I. 5 MISCELLANEOUS SERVICES - '• I I TII " i - 1 I 116 / •3711 d i�. I I • 1 . 17. is, ' 45115 4Tna_vel Fxpense • . r � � 7 1—T. pc� - r J CCO ©O lfl 7 19I .:. • j iI .. • I ! i ` 1 i 1 19, 20 4506 I I;Rental of Equipment C�� '• )(64JOx - l IR 0 gaab-0 -1-,� 10000 20 - —�1 - I _1 I i I i 1 • 121- 21 iI _ .- _ 1 i I i. I 122- _31- I —i �1 i! I ( 1 + 23 4512 •!Special Training L ` 5:0 4i, , CICODo 24:. ,,I • ; 'i I I I 1 , ZG. 61 4513 i'Books and Periodicals fJ OA !' j I 160,3�, +1 qo o 0' 28 .�7 I ! i 1 ► 27 22i 4514 Membership • i co I i li• I oo 28' "91 1 I 1 i ( f T 1 I 1129 -;oi 4519 Tel ephone and Tel etype I P YP g -` �y�� e.v�"�' i , �. << ' I� 30 -- ; i 1. 3I ;,I 4524 Printing c0-47 t\-1 iP 8CDC Oa 32 1?; I • I • 33 i 34! 4525 Postage r _ ,5, • I J T(1TA1 - •i14 53 OS.::WO OCR Oct 36' Yr, :; 1 L 1 37. ;3; I -- j �,�-• 33 �I� ._._._ 39I1 39 I. 4011 1 i i 40, " f ..-__ 11 ... 1 - - ... .-... r-. . LITHO. I . Y_iic': P01 ICF 2 ( 11 1, iACTUAL ESTIMATED Btl 4 i 79-80 . 80-81 3 81-82 /k 1! i 1 - ? ;0460®-__if SUNDRY CHARGES[ 1 _ ? P i 2. 3 1 4600 Medical Exams , Ai5 Q Q c0 00 3 4I r---- , I 1 4 5 E1 4612 I Warrant Fees' 1175G ff 5 7,- s 7 1 TOTAL _ via 65 f Ctipc ` i- t. i CO 7 3I� I JETJQTAL EXPENSE - 8 __ t 6o(041'9-o9 4/?45aooI qa1 LI 06 9 101r 500.6 1 - - CAPITAL OUTLAY I i 10 11 1 ,i • 1 liif I , f 11 r P 1z; 5570 ii - OTHER EQUIPMENT 1 I } ( 12 13If 1 if . 13 2 5571 j Furniture, Fixtures & Machines 51,F.9C1 `% $ t, I Cll'! 9 14 i5 ! 15 55 , _____ii.ve u omo i. 16 iI t7r�� ..000 co "97 i 17 if -- 8' 5581 Radio *dr Roc .eke ' o‹; 1 Ioab 00 18 19 - 1 h ! RI19 L0 5583 Mi scPl lanPnus EriuipIDPnt I 1 i i'Q i c,c, f 1� { ► D 20 ,1 __ f ! 21 22 4 Emerg_ency_Equ_ipmexit 22 23 9" I 23 4 •NET r TOTAL CAPITAL OUTLAY 123 93 no t, 24 25 • -' # ( I 1 25 261 NL 1 I 26 -- 271 r- ( 27 28 za i — G HH28 9F T i 30 i NET TOTAL f, 60Z Q RoQ 1 $�,� 4-`,00 30i 31 i 3i -32 . - f 32 33 -- J 33 __._.._ 34 - 34 35 . 35 36 - - . 36 r• __. 7 37 38 38 39 -• '. •• '- .. , - - : 39 40 :.- . 40 - • "I ,. i_II ___ _ _ LITHO. IKU.S. A. i, - - 1 - - CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE POLICE ACCOUNT NO. ITEM ESTIMATED COST •ESTIMATED TRADE -I N NET COST kppl a Cnmpnter 8,450.00 20_channel ,_Cliij 1 transport recorder/producer 12, 000: 00 typewriter 1,000.00 sony micro recorder., 230.00 1 electronic sirens & emergency lights 600.00 1 visabar & siren 650.00 3 radar units @-J,000 3,000.00 2 radios 3,000.A0 5 Vehicles 36,000.00 TOTAL -a) 0 POLICE DEPT. ADDITIONAL EMPLOYEES (Position) CLERK I{APAMD VOLUMT[[P rug DPATMMT BOX 1 0 4 - P E A R L A N D. TEXAS 7 7 5 8 1 1981 Fire Department Budget Request Mayor Reid, Council members and Ron Wicker, • Attached is the Fire Department's.1981 budget proposal. As in prior.years, the figures submitted are mostly for fixed operating and maintenance cost, the replacement of worn out tools and equipment including communications gear, and protective clothing for members and a small amount of hose and fittings. We have kept the figures as low as possible and trimmed some items we feel we can presently do without. As you know, we go to the Community once a year to solicit funds aimed at special projects. Thisyear, we are channeling fund drive donations to the construction of a much needed local training facility, which you have most.graciously given us an area in the Barry Rose Park to build on. This will be a long term project though, and will most likely need funds from next years drive to complete. We are hopeful. that Phase I of this facility will be operable by early"1982.A set of plans is also attached to this proposal. We will have to call upon City crews to perform grade elevation work and an entry route to the area before construction can begin. The tremendous growth in our City over the last two years has put the fire department way behind in relationship to pumping capacity, should a major fire strike. Our population has grown somewhat with the opening of Corrigan North, Heritage Green, Parkview, Pine Shadows, Dixie Hollow, and Woodcreek Section II and III, and is slowly still growing. New apartment projects such as Pearland Village, Meadowcreek, Jamison Park, Orange Country Duplexes, and units in planning on Old Alvin -Road, Barry Rose RoadandEast Broadway present even more problems in pre -planning fire attacks. The commercial growth, which along with the apartment projects, presents probably the greatest potential for fire and property loss. We have new industrial parks on both North and South Main, Rice Dryer, Mykawa, Knapp Road, and Magnolia Street where new construction and plant expansion numbers in the millions of dollars. Shopping Centers such as K-Mart, Country Club, Houston Boot & Belt (L-shaped center on E. 518), Safeway Center, have even built recently. We have been blessed with Pearland Lumber's huge complex, McCoy's Lumber and Handy Dan, not to mention Barnett Drywall, Houston Helicopters, and the three story office building on East Broadway at Longwood. Fast food chain such as Del Taco, Burger King, McDonald, and Sonic have been added to our protection list. My department currently has only three, Class "A" pumpers, with one of those being twenty years of age, currently needing expensive repairs and sometimes capable of pumping a hopeful 500 gallons per minute. This leaves only our American LaFrance at 1250 gpm and our 1970 Ford which is also only a 500 gpm truck. The N.F.P.A. which sets the standards for fire protection in the U.S., recommends for a Cityoof 10,000-15,000 population, a minimum of one Class "A" pumper of 1,000 gpm, and two Class "A" pumpers of 500 gpm capacity just to protect the residents. With a lot of tender loving care on our older pumper, we can probably protect the homes in our Community, but should a major fire erupt in one of our larger business establishments, we will not be able to flow enough -_water -at proper operating pressures to extinguish a large fire. Because of this tremendous growth and our present pumping capacity, my department needs two (2) additional Class "A" pumpers of 1250 gpm capacity; however, for this budget year we are requesting one pumper, due to the high cost of this type of equipment. We are also working with the county commissioners in trying to replace our older pumper. Due to the fact that we must depend on'our trucks every time an alarm is sounded and simply because we care and are dedicated to the fire service, I can say without hesitation that the -:fire apparatus belonging to our department is given excellent care and maintained in a professional manner superior to none, and will continue to be done. We know that each of you along with every citizen appreciates the services we provide and the tax dollars we save. As fire chief, I speak for 39 firefighters in asking that you grant us the needed tools of our trade, so that we may continue to give this Community the life saving and fire protection services it deserves. Respectfully yours, L Larry J. Steed Chief - Pearland Volunteer Fire Department - FIRE DEPARTMENT (122) 2 3 II il 1. ACTUAI ESTIMATED BUDGET —� I 11 ii II 79-80 80-81 81-82 ii 1 - 1 I4006. ii _EXPENSE_ACCOLINT 1 2` ! 1 :I F _ 2 3 I! 420Q_ i! SUPPLIES 3 4i1 11 4-15 t 4203 ;! Office Supplies '9 q - co oo '$Op Qp 5 6 I I •. • - 7 (420 I Wearing Appareal -. 701i lectoo 013,5o cis i 8f; ;I 8 9 II 1 9 I _ 1 0. �.._ I ! 10 nil 421]: II Hardware ( �" ^, VI , OKJCo i s ,3 11 12!! 1 12. 14 421 J Welding Supplies r 5 0. 00 50 co 13 - 140 —11 1 t 14 1511 i 1 • 15. 16!t i 1 16 1711_4_214 I Fuel 5 d a j boo 'ri 1 IAo 17 i311 I I 1 18 44211 j Medical Supplies ',1 45- C qo781 I Dom 19 2011 1 I j � 20 'Ii 4223 I Tools and Equipment i tc,a,-S-i 1 ti,;,50-H I elo,00 2/ 221! 1 1 i f 22 -_-----.4224__ H_ose_$� Connections /ti5 1 x, I in 241I - J. i 1 ! 24 25 1 :1 I -. TOTAL t off! i Ika i[ 1 t 1 col 1 4 1 l �.!¢3) 25 2c'1 , I ! 26 271 430d( 1 MAINTENANCE OF BUILDING 1 1 - 1 17 - L8 ,Q�I 4301 ! Building & Grounds ,'r,l '' e1 �+ �, LP 29 3011 I 1 i J6, 3111 I 1 TOTAL R1O 45 i c,o - —'` Ia ' 31 32,! 1 1 - 32 33f1440d I MAINTENANCE OF EQUIPMENT 33 , i---- 1 ��� 351 4O1� ��I Tveh7 cl a � c f 16 Q6 1 I i -ill � 00Cloo 35 _�ya.'6il T _ 36 4F •37II I 37 3811 - - 38 39 1440 Special Equipment 411 tizlc oa 30C100 39 40 i I 40 ' t T FIRE DEPARTMENT (22). 2 3 fj I S .1 79-80 .180-81 81-82 ii_ i1: il TOTAL (. 1/ it I-1 I 5.r , yd oo:. 3- 11 { II 1 I P 3114500 !i MISCELLANEOUS SERVICE . 1 1 .3 ii i ij . _ .. f 1 , i`4501! 1 Insurance-Vehicles T 5A 90 5�cocz,} ool; 5 ail 14 , '' ;f4502� Insurance -Personnel 1 ' ,a ! 9 l'450 ' Travel Ex ense f.. 9 10 s 1 ; 1. _� u 4513i i Special Services 01, 5 op CQ�, -� ioo ' ' . �_ :? 4512� Special Training- P I oo ��a • D IJloo • ; z3 1 ,- 451B 1 Books and Periodicals 00 i �, 4514 I Membership 224, ®o We Oo+ 'n `at` I� i3 1R 451-71 Utilities �{C to $ i '��'�q C,coo ,•3 I � 1 + '70 _ 21. 4519 J Telephone - Will ` !/1-1 o° .. g 0 ..27 . 2 I. f ; 22 23 4524 Pri nti.ng � ;� 0e I I - - ' '7 _— ,� { 1 ; ; 9 • 024 25 4525 • I Postage .. l tC c ---- ---; - _ 2c 1 . ,— ( I 79 27 1 TOTAL I S I g .I' ,o j bq aoo ..27 s 0 J I 23 29 l I 1 NET TOTAL EXPENSE ^Ge; . t-i! 4i5jo 1 �..�,9, _ <o j i j ; 4 _..___.31 506_._ CAPITAL OUTLAY 0 i ! I : i :3� -- 32 1 I ! fi s ' 32 - �3 552. Building - 0 ' IBM IIMIco !f ,• ,33 34 1111 1 ! -,., 35 5571 OTHER EQUIPMENT ,. - , - 111 n ! s - ( III ► ICI '1.36 ~r 7 - : :.d o Fq. .u-, E Ir .; 00 I i 00137 38 iLill Inn!! , . { • 1 3s 39 5580 Vehicle • r, 11 El—nln1 0 9 L ti ao 5583 - Miscellaneous E.ui.ment - II- • 1- • '- f ob !40 - , _ w_-Msz,;v,7_G 1 - - 1 I 1 { d ,r FIRE DEPARTMENT (22) • 1 2 3 - ---,,-- a - 11 jr I ACTUAL l'IESTIMATED + BUDGET ! !1 1 79-80 180-81 I 81-82 il I z '� 5584 II Energency Equipment f 4- t- II -- L- -�- ' " 1 11 i1- NET TOTAL CAPITAL OUTLAY• Q ! I Ei ! 4 i 4 ,l 11 5 ': I! NET TOTAL 118e1Z g5:1 ! OD ( � 5u,00 5. l '` I 8 If. 8 i., 9 1 1 .". fl 11 9 ;n11 1 • . I 11 !! fi 10 id li-� � G ! 11 Wiz;! �� • Ei II z2 I i!f - I 13 - 1411 j i� 14. 15,► f T 1 I i 11 1 15 15 • 1 Iii 16 171I ;j _ 11 17 _..._ y18 ) f '1 1a 1911 ^ I ! 19• 10,11 • - {{ 1 ! 20 .11 it 21 ', __ L�1! i I 22 _ 2311 • 23 24.1• f� f { 2.4 23 0 - - 25 _ 25,! t 2& � I 27 78.! � 1 28 9i1 I 29 30 , j 11 3a ! I{ 31 32; . _ i 3L 33 i { , ,1 33 34 1 1 11 34 _ 35 ! yj 1 II ri 35 36,1 ` II 36 - 0?,! 37 38 I j J! I., . . 38 39 - —� _. . 4 1! . 39 • 4C .. ! I 4Q . 11 • ., . • .•_-:',.-.. _. , LITHO. IN U.S. A. 1 1 1 . 1! . . . CITY .OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS FIRE DEPARTMENT. ACCOUNT. NO. ITEM 1 high band handunit ESTIMATED COST • ESTIMATED TRADE-IN NET COST F1ota=tank (210.0 gal) 1,2D0.00 TOTAL ANIMAL SHELTER (23) 1 2 3 ACTUAL '•; BUDGET 18STII�IATED �0. t8U-81 11 81-82 f 0 11 1j4000 ii EXPENSE ACCOUNT ! 11 ' 1 • 2i I I . 1 1i1 I I 2 P; 31 4100; II SALARIES AND WAGES . I I II ! f f 3 -- i ii •1 I I i 1 i i I, 4 L 5 1 410II Supervi sor IrI5 17 00!; ' ' 'oo 5 5 r 4103 I1 Labor a— 1 18 .12 0 II ° 1btat);1 6: 7 14109 iI Overtime I i 1 t - ` II I >.b0 0o f Ira 7' , si I 1 1 I1 i El 18 9 [ 411d 1 Incentive { �� ' 1 I 1 i1�+'�)%I� `1 �� '� O o 9 11�? i I ( s i I 1! + 1. 10 i;i 4115 Social Security I 4J I 1 I ,beta 11 I ' 0�a I3 1 71 ' II • i 1 F II , i 12 31 4116 II Retirement t 7 /71 ! I I i1 d ,1 ' I 7 13 -1 1, • `'j' 1r 1 I I ii 14 ._ ,51f I 1! TOTAL f iU 4� .�,� I o�)lj ; I ` !C� c) 15 15 i 1 i I ' ' 15 --�,,71i 420d I SUPPLIES I, 1' 'j i i L7 y19II I il Ii I ji 1 1 18 4203 .j Office Supp1 i es 1^ 3i f , `�' II 1 r � 6- 01 1 -� l��o� is zoll I --- -- I! Ii f 20 211.14204 yi Wearing Apparel 4 �_II , 0o ` ; 'r 00 .21 ,.II i I , I i I i 22 ___ 2111 420p _I ., — Chemi cal s t� r. �Wc �.I I �, c i 00 23 ____ 24 1L 1 1 1 ii 1 I ( . y, zw{i __I. 1 4208 1 Fi 1m , i i- I m 1(r�.00) 25 _ 26111 �, f I 1 I iJ. I I I i 126 — 4211' Hardware T �� i ell 1! I jlOoo . 22 811 j i _� 1 _ 11 I 28 2s 421 Fuel i , I (, L 120i I I 00 12s _., 30 I 1 I 1 j 30 WI4215 Medical Supplies cicg — 32 II 33 j3 j 4218 Laundry and Cleaning 7[` th L'O 00111 a I 33 3411 1 j � 11 34 35 1422i Dog` Food *t} c i 5.P0co I pp 00 35 .381 I 36 , 7 14222 Tools and Egui pment �— Ldi Bs()a� 1 It 00 37 38I 38 39 I 1 TOTAL ■ �� TT .ems �� 039 ��I 4 140 ! li 1 _ . - LITHO. IN U. S. A. ANIMAL SHELTER (21) 2 q. !{ i ACTUAL II ESTIMATED^ BUDGET `''"' ij 79-80 80-81 81-82 1 ! 4300 i1 MAINTENANCE OF BUT I DING - I �� „1 1 1 211 nln nlnl1n11■ 11111 .2 a 311j 4301 11 Building and Grounds n11 ! i�! ,7,r�,.� p. 3 9 is ` 111111111111 EMI 4 Ij 430o i Air Conditioner I - u!1 II�nI1!]�aJ, 15 6 1.:. 11111111 11 11111 6 ,` 1... TOTAL ' i11ma fn11?� i�l.4{®� �e �� _81. n1n 1��oi 9� 44004 1 MAINTENANCE OF EQUIPMENT lnnn 1niinnn 9 I.i4I! ; I 1111 11111111n11 10 4440 ,I Furniture Office Equipment, Etc.. r-�1 ! - ROM-R u 1211 l II !� MUM 12 • 131I 402 !I V-nhi rl es 111 'cLL!In OC ofl 1 1415511.3 s r 'r. 140 i nn la V F Zi 151' 441' i! Miscellaneous E•ui foment 1 I rb 1CZ al 15 f 1 ii 1611 I II � - 111^� lfi ,- -,:71r 11 - TOTAL -.. 1 (fir- I�� IOIIIIIIN1l�&� nn 1 1 +,cxo 1; 131i r s: 11 ! Ell 18 I 1911 !f MISCELLANEOUS SER1- 11111 I 11H111n1n1nlnn119 III n 20 20I I I! nnnIII n • 211I rO Trave] xpense - ' fTJO *cooa1•00 21 221 I (I 1, 1 i II 22 73i1 4511 11 Special Services - u1 1110 1 006oRco23 24;1 24 251451: - MI Books and Periodidals ! 1 `' -� 1/ 00 ;25 2611 11 1 1 1 i 2"" II ,. 27p &sl " Membership - 6' ` P. nnl +o0 00 - 29 i I 2311 ! n I I 1�n11,28 2911 4511 I� Utilities ____-1 SI I . • 1I1I1 - _ 30i1 451 1 Telephone "" L • ? I 1 So 00 3(1 31 ii -----�-, 45-2-4—, Printing 2Cy i Sys a• 31. 3211 ` ! i . 32 331 TOTAL / 1b +IIME CtJ ���• _ Oa 33 34i1 , � 11 34 35II 4608 -. i SUNDRY CHARGES . nnn lRhl,■ 135 3511 - 11111111111N111111111111n 1N,. 36 •::J7h 4607 Medi cal Exams 1II n1111 1;3 i nn- 37 38 1 1111111 n111 nn 38 39 I - A IIIIMMIIIMI lit 39 a011 •-NET TOTAL EXPENSES n ip In1� P 0 0 00 40 11 __ : IIIIIMMINE 11 - hITNO. IN 4. S.A. i - ANIMAL SHELTER-' • (23) 2 3 ) !TACTUAL I ESTIMATED 11 BUDGET ..., , , 1 1179-80' i+ 80-81 - II81-82 ,. 1 I 15000 II CAPITAL OUTLAY - II i" { I 2 I { 1 !j " 2 3 I5520 [BUILDING AND STRUCTURES ii' f1 !� 3 4t , I 11 11 ttt 4 5 5523 , Building 317 as VIC °®41 5 E Ti 11 1 11' . , _ - 11 Prrtaal e. Pim�ne :. g 30 I �. . '. • 1 1 1 . n 5571 i Furniture L. •1 _. -- 9. ,c it 1 10 '1. TOTAL 4-07J5V idl3Do 11 12, 11 1 1? 131 5570 1 OTHER EQUIPMENT -. - !1 13 141 ( I! TT is ,31 5580 11 Vehicles i1 _ 4[0- 15 1GI1_55'8 !I Me5� ,AA. t ..:‘emVc. ��u� .�. b` —1. 1 B� 00 Io _1` :7! I; TOTAL _: �I ' •' 111__,•., —' 3 OS, be 17 _ 131 In • ijt 18 • i--°--t11 i. =j'1E;- QT-AL A21=T UTU. .. •- - 4Q�6 1 13cj�co 19 2C t1 1 1 20 211 T -NET TOTAL 11 2r. i 22i ,i i r 22 .__ 23 5 *RE�VENUE�-SyARIMG !I 23 1 II 1. 2 h . 1 NET TOTAL ' 1 1 ?t1O1440211i t3 [Q 6,0 40 , i 00 25 .___ 2611 I 11 , 26 2711 ! 1! 27 2Q ! I} I 1 25 291i it .1 . 1 i 1 29 3 1i 1 1 it 1 311i - ) ' 1 3L 321, I 32 _ 33 j• 1 I 33 3411 1 • 34 35iI 35 .....,,,_,..,,36 36 37 lT . 37 — 38 1! •. .... 38 39111 .. 39 40; 11 - 40 11 IIj .- ,. .. .. LITHO. INS. S.A...LL1 IL .. I:: 1 CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE ANIMAL SHELTER ITEM ESTIMATED COST ..ACCOUNT NO. ESTIMATED TRADE-IN NET COST Weed Eater Heaters for pound. yl`pe,c- 10-00, 06 TOTAL FIRE MARSHAL, (24) '' 1 2 3 Ir AOIUAL_ I,FSID ATED. i RHB(FT !! 79-80 80-81 81-82 2 L 1! ,4000 j EXPENSE ACCOUNT I ! IE ! f — 2! 1 !! i ! t I, ii F I i [ 1 9 ` 2 _ 3 iF ` Ir i 1410�_a-_._SLARIESAND r1AG�S I j I ;i 1 j f_ r` � 1___ ,' `'—F.F.—� I ! i� � I ! III _ ' f; 1 I}�— s ji 4101 !i Labor t2W,,, j 401! � (� ! '�k i te7� �# 51 .J' 9� h 5 i i I s 6 it 41114 il Social Security •3 1 307 tc T i`(i oo ! r VII ,,,17 , 11 411d ijetirernent 1I ao /ael!! I Oo! ' a`�'�x.:,,, , s Ili, , i I j I TOTAL � 00 is 1. ;) 3.1 3� �c 13 `420C SUPPLIES I 11 I ! 0.3 _T' i ' __. I ' :y } , { i t it �^ I ri'14 1.54 4204 !blearing Apparel 2) ;j , KCI0o I.� I Oa,00 ` 15 1d 1_ Ii 1 f �1 1 1 1 j 1 1 [316 A 03 ITOffice Supplies -- t ., I (00 iq 1... i _.__ fill I, 1 I ji r 1 .I8 H 420d 11 Film 13 ,i ;� ;a !' �S.t j , ! a� , ,F oo ,�s nil 11 1! 4 # , i II, f ! ' '2a _ . __ '1i114211_. 'l ardwarP 11 t `t'�!! l,.p "..,o , j and 00 42t �j i ! , ► iii f , 22 _. _�j!4214 !F Fuel A86 i o �;C o. coo k)C :,13 2 4218 j Laundry and Cleaning 1. i! , E4 !C?� a ! 80000 `S �1 I '! Ij ! ! ;; TOTAL '•i ! f !' F 57 .::; , a J cl I „! 440C MAINTENANCE OF EQUIPMENT I i { it ' T I j f I 29 ` 1 i V ____3 '.4402 , Motor Vehicle J .� i ,; 1 i2' i o 1 ! D' , i31 33 ! 1 r TOTAL )159Ic'&9 II 18OO o I I • ao 0 33 ���! ) 11 _..._.� II i'..0+ IF �-•145001 i1 MISCELLANEOUS SERVICES j I I }I , ! { ; ' f '3� ,or 1 111 I jl ; . f13e 4, ` 7., �I50 1' Travel Expense );' ._esI' i C?loc1 ; i5O ��; F$37 3311 I , ; ! , It _ 33!i 4511 Books and Periodicals • -� , ; o�ti�� i 1 (;;. ss i iiL41) { If I II i ,4 t; Frt . ,-� , ,... r I I I I i F,, ,G .,01 • FIRE MARSHAL - (24). 1 2 3 ( ACTUAL ESTIMATED ' BUDBET [ 9-80 !80-81 81-82 1 1 1 1 i 4514 Membership . 64100 ii I C - (1_1111 i Coo ii ..._ .2.4__ . .. . -- WEE I : 2: --- - 4512 A It 4 . Special Training (fire program)- ; ;4es 00 3 —I—rt .4--- TOTAL . ' -4103 'X56 OCN 5. 60 • . ' I 0, 7 NET,TOTAL EXPENSE- ' no if0,9 0: g - 001111 / 39-1.)J010 7. di ' • . . • IN 1 1111.1 - 1 i . 911_5000 - CAPITAL OUTLAY. . 1 i t 9 ICIi[1 - 1 i i 1 1 ,10 Hqb583 ---1----ti ' Miscellaneous Equipment ..... I 0 — 1 [ o CO 00 II z 121 , I _ 12 .., t '.. 72 13i1 NET TOTAL CAPITAL OUTLAY j e .6 0 -3 '' ", i•t!' I 14 is!! NET TOTAL , ill ,Gic d, I 0,0 ift/617_,). 0 15 A..0i , I ' , 16 17 r>18 i i • 7 13 --r . . ., . . 19 7 20 . 4.2 • , J 22 11 . _ 7-3j • . . -I-- 112-i- , • • . 1 ?•4 • II • • .._ . , 11 11 2si; ._—.1.,_ f ..- . 26. 2;"ff 27 . 28 _... 2911 • ' 29 11 301 . 30 3111 . • • . 31 _ sl 1.11._ . • 32 3311 , . . .3411 . . . • 34 9 .... . . .. 35 361(j1 ' • ,. ...,.. .,.•••_.. A . 36 f pl• r 1 . •. .: . . .... • — -- • ' --• " r• 37 381 • - . , . .,`.. ' ,... ••.•... .... 1 1 38 39 •• - 39 - .40 . • • 40 : , .1 - .. .. ' . .., . . • . ,... . . _ ....,.., ..- . . . . __. __ - • 1 . - - •• CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE FIRE MARSHAL ITEM ACCOUNT NO. ESTIMATED ESTIMATED COST TRADE-IN NET COST 35 MM Camera & wide lens $300.60 TOTAL CIVIL DEFENSE AND COMMUNICATIONS 25 4 1 2 3 ii ' N , l' ACTUAL ESTIMATED - BUDGET i U 79-80 ' 80-81 I 81-82 it ij • i . Tr- 1 40n0 :!`EXPFNSE__ACCLUELT 1 1. . 1 ,1 2 - 4i.00 11 SALARIES AND WAGES 1 3 _3 - !; 4 , _ 4 511 4120 Retainer I not 00 1/9,00 cli400l 5 611 . 1 I 16 7 1 . TOTAL 40000 I • 1 f)\ tC (pc, Co i(:) 7 11 8 11 1 ,1 8 21 El i 4 2_0_0 SUPPLIES 9 loll 10 id 420j Office Supplies E 1 t cel Pr4500 -15' 00 11 •,• 121142141 Fuel .,:c)"/ .,..-1, C.V V3 D-0 12 `- 1921 1 ! 4-221- Tools-and-E-qui-pment 1-4 1-- 1 6+C CrO 15100 13 c7 it c, 14 it I 14 1; 1 1! 42.33 Mi sceU aneolts 5?.". 4DZ1 LOO Co Ipi0 oo is 1911 1 1 I 1 16 'IA i TOTAL . ..566, #0 .6176,c 16-0 17 '1311 I ... 1 1 18 AI; 4400 'MAINTENANCE OF- EQUIPMENT 1 1 r 19 1 20044021 Vehicle .. ! ill40 1I. CO 0 20 --ri li 44q L.., Radio L5rti '‘.0 I 0•J 1 Cii0001 o 21 2211 . 1 1 1 22 rr 23;; 441i - ' Special Maintenance Items. 5Z4-1911 112 I cd 1:),;i 0,,,23 _. . .._ , 'i- - 25r 1 TOTAL • 1 39 411 D.A2111 coi4d..., 25 -- - 261; • 1 1 1 126 !, I - :L--11L-4,50, (1)— :_KI_SCELLANOUS- SERVICES • 1,28 28!i _1 i . ! I I1. rr 29: 4_5_05 Tra \Lel e -:::„.. Ii ! DI °Co . I 3i oc..) 126 30 _Expens I I 3111 4508 1 Frei gilt --1-- 4 1 1- - , 31 _II a:: q 1 i I 1 32 ... 3311 451i 1 Special Service CCooi 3 11 341; I 1 'l 34 3511 451 I Books and Periodicals , . . 11 it1( '•5,' . I" 454C col ,5LC03 35 3611 -17 - 11 36 3711 ' 11 1 1451 - Membership • - l2 h4519 00 Coo 1 . 40 0. 37 38141 Telephone • II Co I1 ' C 00 38 ri TOTAL' - / 5',15i 0(50 II ' 5 idk uo 39 , 401 NET TOTAL EXPENSE ill 1 4 i7l111 c? 1 CI b 00 40 . . • . L • 1, , . 1 , . . . u .... CIVIL DEFENSE. AND COMMUNISATIONS (251 i 1 2 3 ( IP i1 1ACTJ AL II ESTIMATED IFBUDGET ii Ii 179-80 - 80-81 Ii 81-82 11 _ 11 II 'r O0Q 11 CAPITA' (IUTI :AY 1111/11/ 1 i 11 1 21'; 5580 I Vehicle pp —eel 111 2 3.11 5584 i Emergency Equipment I111 3L Q' •L cal - I III 13 11 4 I1 5581. u i Communication. E•ui•meet 1 ,, 9 jj 1 - = • �� ©O 4 _ 511 I I NET TOTAL CAPITAL OUTLAY - ■11n ��, a,� . oO 5 -11 I I111111 IIIIISl 6 1 NET TOTAL: :: -' ILERINTRI IIIMELEINEVIIM00 7 8 ;! Ill 1111 I1III 8 9 11 1111 �1ai1 III I 9 10i IIII 10 11!ii 1 11 1211 1 12 , 1311 11 II 111 Q 1■ 13' w 1-Ii i I.IIII 14 1511 � 1- 16I' 111 ■I 111■ 16 Fj711 _'` 1: = ®11111/®lII 1111111111�11111 17 4 i, II III 1s 111S.1 18 19j I�111111 1u1�1/ ■ 19 201! f I 11111E11R 1 ■ 20 211! IIiY 11 21 22;1 1 ■ 22 _ 2311 1- 1 ._3 3 11 2/.111 I I ' HIM 24 _ L5!! 25 261 1 !I 1,111 I ■ 1111 26 27!r_ 1_ 27 281 I�■ 25 291 I III IUII 1 129 301; i 30 3=1 Mill 31 321 1 111H132 II111111 HI 1III 33 331I NIII ICI 111 138 35 ; 11111 ,„ I „IlIU - III I IiIII " -,7 III ISIl�1 1111 37 38 • II1 III 1 1111 Ilk 39` 111111I : -1 11111N139 40 111111 • _ IR111IIIIIHI40 ! iii LITHO. IN U. S. A. Pr CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE CIVIL DEFENSE & COMMUNICATIO ITEM ESTIMATED COST Test Equipment ACCOUNT NO. ESTIMATED TRADE-IN NET COST TOTAL EMERGENCY.. MEDICAL SERVICE (26) 2 3 1,:..:. • 11 ACTUAL (ESTIMATED .11 BUDGET J --In- ,r jlI 79-80 180-81 II 81-82 • . ;L I1 I i i 1 1_40001 __EXPENSE •. ACr,OUN _— I 111 -__ f SUPPLIES • I -I 3: 31j�200 111 a II -"O ` • � 4 _ II 4203t 5,I i ff ce w1-1 es.: 11 �t ��q • e2 �-� N1 • ?coil ..:.;_I l.aoo1fjj 5 -.7 14211 .. Hardware JIIId (oE 1 lcoo oo i. j. 1 ►1 f 8 •.. 9 114212 Oxygen Supplies Z1 . /5111 , I• a, Cc I((+1 Q o0 9 „ 1J 1 . � . ( 1• - fi - 110 1: I42141 Fuel 'Z'AO41 1 4-1Occo it qoQO 11 12 1 1 I I 11 1• 1 12 13421 Medi cal Supplies '3 i 54 c.,j1 . 'coo 1 Coo 13 141• i I 1 f I 114 is 4217; Janitorial Supplies f*a d . 1 1i(odp co 1 i160b 0 15 16,AL22,1 T O1 E_ ui mew 1-14_. 1 . --01- 1 . - r> • - 16 _ -`NlRsce U aneoui s 6-1 call It ':311 I I, 1 f• 118 - .1'91 I :.TOTAL .. ..-'6!�7 71 !� I � IS�Sa o6 A_T t i 1 Ii 131� ,20 21111 4 40 01 h1A ►VTENANCF OEEQ1 IP11ENI.__ 1 1 21 2211 • I .. --114402 z3 Vehicles . - a,11 aEgJr • el; 7UO �..L.%c^' � 00 L3 2511T i TOTAL arS•73 1 i 0 5 o oo 25 2611 I , 1 Its z 4500 MISCELLANEOUS SERVICES 1 4 I 1 • .27 i 29 29.4501 I nsurance-Vehi cli- •„ \s,,, zra ,,,,..:3.,•, . • '2 ' C� ' .11 it .),dopeo 'Nob c� o0 29 _ -2 ' ` i t 31 45103 "ra- s�nre=G i eral M,..\,, ..,A;cr ,, s_ Z. _ 32 � I 1 I • 32 _ 33 450 Travel Expense = J 4 ao •. • 00 33 34 . i j } 34 35 4509i Rental of Equipment. 1 i_ •-... - 1 - , = .. 35 36 --.,•371 451Z Utilities - . . . . .... - 36 cci 451 Special Training tGpa oZ - 37 38 451 d Telephone 1. .. • . 9c) : • , o- 38 39 4524 Printing tirlg .6.61 • .5 o ;. '' j .00 ate 39 401 • I 1 ! 40 J I J .... 1 1 ... :..,I I 1'.1 .. .. . 1 2 EMERGENCY MEDICAL SERVICE _ 2 61 2 3 II, 11 • ; tf, 11 I I I1ACTUAL IESTIMATED TBUDGET it 1 if TOTAL 9481AII} 146 - li (Qcb,D i. 2 li i I. 1 II I 11 1 2 11 1---11- i i 3 q -1 41___ NET TOT_AL_EXPENSES I 1 01,1 11Z 7611 3134A00 48 05Q,Or) 3 1 I iIl ! - 1 • , . I 4 _ 5 1,50001 , • • CAPIrL OUTLAY i i 1 I II 1 . 5 - c cl 7-115580 AAutomotive-, Equipment :,'-'•'• • • . 94 1 1 , I 11 8 9 I c5811____Communicati on Fquipment „ . 11 loll I I 1 1 , • ! la II 11!5571 . i Furniture, Office Equipment, ect. quis.2,1 !1150C oeo - ,-,--- 0--E_ 11 r--- -A - 1- ! SICC460 r . 12 13 ;, 131, . , TOTAL CAPITAL OUTLAY I .41gOlcid, 1d5 co t- . /I i 1 . t • 14 1511 1 NET TOTAL 4.)/A co f30 •.C. -.) 15 I I • , . 16 ..;4 ,..!,___71 • . , ' • . 17 "191: •".::. . 18 1911 . ' - -1 1 119 --, 20 . 2C.., 2111 n 220 22 '311 . 23 21 ' i‘ . ! -- . . 20, 25 25.1i II 26 I: 7/11 r • t I .._ 2311 i t ________ 28 29 I • 30 I -- . 30 31 j L . 31 37 I 1 • 32 . • 33 1 aail 34 I . ., 3; , 36!! , . . . • 36 , ..- .' . . . 37,. _ 38,1 - . . .•. , .• . . 38 1 • . . . 39 1 • 4011. . .. , . • • . 40 1-1 . _ .. • I .. . . .. . ....--,...L___'._ : _: .! --- - .;:,.::_r - ,': LITHO. IN U.S. A. 1 ' • - 11;4 CITY OF PEARLAND,_ TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE E.M.S. 0 ACCOUNT NO. ITEM ESTIMATED COST •ESTIMATED TRADE-IN NET COST attached sketch) —Bui-ld net —Addition 4Q;060 (see 1 Ton chassiss plus remount 16,000 Qpi000 . 3/4 Ton 4 Wheel drive suburban 15,000 radio equipment 01.,000 e.S —rzr'n-itrxc for el-a-ssroom e� 1-r500--- • Tr-ai-ning_supp1 ies S 4 084 ; 6 , TOTAL DRAINAGE 54 (281 2 3 ACTUAL I, ESTIMATED .1 BUDGET �i i` 79-80 I80-81 81-82 II <<1— j . 1I:4000 4 EXPENSE ACCOUNT it z ti 314100L.-_. r___--1 _ SALARIES AND W_A_G_ES i i 3 Y 11 5 4102 Suoervi Son ` T ath440,-,©0 �1 5 611 .. _ . :. . 6- 1,'.4013 Labor -9- ,.-1 ell 1 __ 914199_ Q�rtire' I 1/ SOQOo ix 10 oo 9 '1CM1 i i I I 10 1111,4110 Incentive ( DI Oo 44 o0 11. 121; i I 12 1314115 Social Security I 13 way 07SO la-1411 1' is 14 I4116 tRetirement I 94:.pto 3.1-41,/ oo i$ 1611 1 , i 116 18 "7II TOTAL . , I F 72 too. TY-V(100.117_ , I • i _ 191�4200 • SUPPLIES i / I I 1 19 „ILI 1 1 1 20 .._ -- 42-03. Off.i_ce- Supplies,_I , J i0m D 0 2g _. 221; 4204` Cl oth ilig f ` 3 1 r ; .ctl0 or, 22 ,_14214 .. Fuel ,.1 is.�;•oco 23 4211 Hardware ;id. _pc, ii ow p° 24 _ ;4218 Laundry and Cleaning i _ 0 {l j o ,2a -_ 25 I 1 23 ^7.4223 !Tools s and Equipment , „� ail_ i I i ( ?9 ,„'4234 Storm Drainage �+ �, ; o� 3111 TOTAL 19.178 0 c. y") J00 o0 31 321! I 37 3:44400 4. - MAINTENANCE OF EQUIPMENT i 33 3411 11 i 134 35402 Vehicles oo1 . E, 35 I �_ 361I j 1 I 36 n-j 14407 'Grading, Construction & Ditching • 6OQCop i fb COO cD 37 3811 1 2 38 39 TOTAL ,' oo I 11^.,.�Jb °0 39 .S _ ^ 1 TOTAL EXPENSES l 'Zii 1 t1't o0 1 - I C15'7 100 40 DRAT NAGF (28 ) 2 3 (.:. I '�1 CTUAL__ ESTIMATED i B1JI1GET i 0. 1179-80 80-81 11 81-82 ! 11 i! 1� 1! i! +5000 ± 1I CAPITAL OUTLAY , I' ! 1 1 1 !'11 0i 2. 1 it I T j l I 1 r H f ! IZ 3155791 IiHeavv Equ _pme.nt I�, Moo G0 j , ? 3 1 - 1580' ;Ve'rli c i es aQp a c� , - ; - d $I 11WoLc.l ' `!— 1 i • DJ 15 . 70 i • TOTAL CAPITAL OUTLAY . li !; D, 7 i 1 • r 1 i 1 s. 1 -�T TAL L` 1 �i` o� / $�O'J Do s ip, I ,! • I r- I ! ' 110 - I i 111 , r 1I �~ Il �1I r ! I I2 I 1..4, 1I ; 14 151 -' TT 1 15 1511 1 1 16 7� ! I I I7 � "!811 ,. , 1 • 18 1911 i 1 1° 2011 I I 0• 2l l•I i z 22,1 ;j . . 1 1 1 ,�LL 2311 1 f l t 23 1 2411 -. } 1 1._ 12'' 251; 25. 26]. I 1 28 i 2711 2.7 — 29, 1 • 29 30 I '31T. 31 f 31 32 32 33 . .. . 33 34 T • I 34: 35 35 -�"'", 36 36 If, 37 37 — 38 1 38 39 . 39 40 . - - - • . 40 1 .- • . CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE DRAINAGE • ACCOUNT NO. ITEM ESTIMATED COST •ESTIMATED TRADE-IN NET COST 1 Radio 500.00 • es • TOTAL DRAINAGE ADDITIONAL EMPLOYEES (Position) 1 Driver P:A.Y.D T R T (_29) 1 2 ; -R jESTIMATED BUDGET 3 ijACTUAL I it_ 179-80 80-81 81-82 __ I i1 1 NO SUP PUB ! 1 1 i 1 z1 f 1' 2 3233 (Miscellaneous 1 1 ' 3 4 L t 4 5 1 TOTAL- EXPENSES1. 11 5 7 - 7 8I I 8 911 9 . 1O 1 1 1 10 1111 1 1 1I l 121 1 1 112 14 7 1 1 1 13 14,, I1 II 111 I II t14 05 1611 1! 16. 1 �, 711 1 17 `181! I 18 I 19,1 1 L (I II '4 zol• 1 120 Jt 1 21 2211 1 22 2311 123 `` 24 '3'1 -_-_y 26 271 ! - 27 23 '! 28 2D - 29 30 30 31 1 'V , 31 32 ` i 32 33 i1 I 33 34 r- 1 1 34 35 1 - 35 _7�-. 36 !1 - 36 U1 11 37 38 1 38 39 I I 1 39 40 ' 1 40 1�.„�. (I1 I Its FNGTNFFRLNG (.301 1 2 3 14000T- I EEXPENSE ACCOUNT 2„ ____31 L00 ! �; SALAR.I ES AND WAGES 1 H 5 141201 . Compensation - 611 j C. 71 3 11460 0•.T- _6 �14610 i2rl 1411 1511 TOTAL SUNDRY CHARGES En•ineerinq Services I • TOTAL 11 ACTUAL 1179-80 IiESTIMATED 80-81 I 1 [1 NFT TOTAI FXPFNSFS • 19� 2011 2111 22!1 3 �1{ I 22;1 3311I 2411 5 3611 39 1 401 - 1r 1 1 2919 coli l l/ it 1I.. II lI 1i11 II1 1,1 it • i II 00 CPOI i 11 BUDGET f11 81-82 fl 11 - II 11 2 3 ii4 1�5 16 17. 13 119 13 ,14 15 116 117 111d 119 123 121 1122 23 1124 25 1126 1127 111.£.3_ 1129 1130 1131 132 33 34 35 36 1 37 138 139 140 I 1 it I. 1 _ L„e+ INSPECTION too .(31) 2 3 it ACTUAL 4, ESTIMATED TIMATED !II D.UDGET Qn_Q1 s21 _sty I! I, / J- V VV V- V 1 WA V L r I1 i► 1► ,I I 4 400 EXPENSE ACCOUNT 1 H ! i I I ___ l _11_ i !1 1 1 i 1 1( 11 1 1 1 ___1 i 3 iE 4100 it SALARIES AND WAGES 1 I , ( ,� i I ; I I E 113 !1 11 ! I 1 1 ..1. 11 4 5114102 'Supervisor 1►7&L 41 1191? c).00 O. 1b 90 f5 _ E11 1 1 1 �j 1 I I 6 7I 31 II Clerk and Labor .. 1516S1i (pg' 6148kACoo 1 6191 % 811 1 ! 1 1 1 8 _ 9114109 Overtime I1 )r C i oo 40600 9 1011 1; 1 1 ! 1a 1I411C1 I Incentive I !%/?( ! ' 1 1�on,! jIn 0o 11 !ail j ? �I 1 I 12 13 4115 a1 Security r (c91 351 ER 11 cZ 00.13 iv ! .Snri 1 1 1 � I I j i I 14 Retirement ` 0•4;69 ?a l E!, 00 r ` _ do 15 _151141161 1611 ! 1 16 --. 711412 Compensation 1K oa , -� C�ooi1 ° i 1 13i 1,_i TOTAL __ a-01 i1r 20 1_ 1 1 I I i I I 20 21'14.200 SOP_PLIES ! 21 71- 2211 I j i I 22 23 14203 Office Supplies i I 1 I ` L G4 1 h oc 1 1460 23 --':11 _• I i! 1 I ( 1 24. 2.i!4204 _ Wearing Apparel 1 I ` € (`� YanrA l ii 4 �0 1 ' 00 L I �1.-- 261i Tt 1 1 I 1 26 L_,4208 Film 1 �I:, i I �av I 1 7J�oo _. 23 !1 I'. 1 ! 28 Hardware I ^t-1i2 ,� f fie^ ��Q I !kbDJ 129 _..._ _?s_i14211 30; _ i 1 1 37; 3114214 ilFuel i ; ,51 ri 4- i t1 Q 'Coo 31 321 i 1 1 �Q' 32 331 4218 .._.Lauudr�a n d C 1-ean i n� l ^ (i 1 to lL 1 bo , �}p��� L`� F" °'J 33 341 ,1 ! 1 34 J51 4223 Minor Tools and Equipment ,� j ,o'i�� � �� , o� /dc 0� 35 361 - 1 ' I 36 1. -)71 TOTAL 5 , 17 C 3 LAD 37 38 . , 1 38 391 ( 39 4011 ! 40 11 ' -. - LITHO. IN U.S.A. II I -. Se4 INSPECTION. (31) 9 3 C. ; !! 1 iCTUAI - FsTIMATFII I1i RIMGEL_ • it 79-80 1 80-81 il 81-82 11 MAINTENANCE OF EQUIPMENT I- 1 1 II 1 1.1 1 1 2 q 3 1 4401 , Furniture., Fixtur_e_s___& Machines . pri501 ‘'zo , . ' Oo 3 4 I 4 I ' 5 14 ' 4402 Vehicles WI cili 611 too co I ;Too ° 5 6 7.„;.11 1 ''-- .'"TOTAL 9 48! , 6 I • I II 8 ' 1 9 i 4521 MISCRIANEDUSSERVICES I . 9 101 . II 1' 1 1 110 111 4505! Travel Expense I 1 oo 00 III i : . 121 ' 1 I1 II 12 1131 1 , 13 4513i Books and PeriOdicals - ' i V.167 P .ii It - 0 103 co ._, .• ..,-, , „ •,,,, . • il 1 11800z 1! 1114 4514 Membership . , I II 1 1 18000 1 115 16;1 3 1% 1 4 16 c---'471,451,84_4Euilding . Codes - , . - . ' • 001 ry Coo I Doc li.7 1 , 1 ' /131 1 i 1 13 119 452 Gas., Pluming., Electrical...Codes__ O9 0 Ciao 1.15C o• 19 1 901 _____, ' . 1 I 1 1 20 211 . --7 4524i . Printing ; * ‘6000 90b 00 21 22; I . 7? ..., .22i45(7)1 .-mstilge id6,zeo )5:-.0 OD 1 1,15-0-oo 23 -- - - 24 1 I TOTAL AZu V .CoI 30 Oo 25 261 26 46CD 1 SUNDRY CHARGES 4_ 27 281 __. 28 MPdical Fx. • am i -- 146071 130 0.--1 29 r 311! ! 1 TOTAL __ -,--- - --to• Bjcc 31 32 - ---i -1- r 1 32 331, NET TOTAL EXPENSE ' ' 9 19,;10 Oil I 06 2xc-o, 1-40i7 Qo 33 34 1-- / } 34 35! 50001 ' CAPITAL OUTLAY . 35 36 36 ( , .371 557Q OTHER EQUIPMENT , . .. .-- 37 .. 38 33 39 55711 Furniture, Fixtures, & Machines .• . . , - F1[1.00 Oz:5 Oan 33 ..._ 4C 40 , , 1 . . ,.. 1 I I '--- 1 . 1 • . , , , ,• LITHO:AN U.S.A. 'I •• : I • ••' INSPECTION ---4-311 7 40 71- • ACTUAL FSTIMATFE) HLJDGFT I 79-80 80-81 181-82 ' 1 I ! _IE�IQTAL CAPITAL OUTLAY 9 Coo to 77 oo : 1 2) - ( `1 , . 3 DIET TOTAL l 49)414. oI 1 4t-4Qoo �±I4-53 00 •i 3 4! 4 i _ 5i 6I 6 8 9I 9' 10i I 10 ,i II 12 r ; 12 ' 13 13 o G :: O n ._ Aye 1 14 15 L 1 15 16 -6 . 17 '18 1$ i9 :. 19 20 20 21 21 22 22 23. ZY 24 25 - 25 __ __. 26 2 . _ 27 .___,. 27 — 28 I 28 _ 'S{ t 29 3�? 30 311 I I 51 32 32 33 33 34 • 34 351 - 35 36 36 -� s «537 37 38 38 39 39 ;40 40 CITY OF PEARLAND, TEXAS CAPITAL OUTLAY. REQUESTS ACCOUNT TITLE INSPECTION. ITEM ESTIMATED COST. ACCOUNT. NO. •ESTIMATED TRADE -IN NET COST Desk Chair TOTAL' STRFET (32) 2 3 o `� ACI11�L ESTIMATED BUDGET _ 1 -L_- (79-80 80-81 81-82 I! —• l ;1400d EXPENSE ACCOUNT 11 11ai♦11 1 2 ii 11._ I1111 1 1111 11♦II■ 2— . 33 4109 S CARIES AND WAGS 1 •II I111R 3 4 11 III�Ii♦II 4 s�1410 Supervisor _ _s§ . -+! .:,1I ♦E;igcp*a 5 _. 6 In1I1111muI u� 6 • i410 Labor I E `RA RIME ! 001 " .. jQ �, �, p , I11 I I ► 1 7 9114109 j9hcerti m- i11r t.8 t 1 aa. ow I E 100 9 1011 1 I 10 !1j4110 Incentive_ . j,1 0 II g coI 1, i Do II 1 = 12,1 1 ! iz 13;j 4115 Social Security � f`�, ?; r . up op iI � � QD 13 4II II MI 111111 . I 14 ., 4116 1 Retirement . ►! 1. 1 1 lasizz on (o 1lb Oo is 131 1 + 16 `�,,;/I { TOTAL `` 6 (,S of 11 rF 1'�1�� IGO'��� 00 17 _ 1 1 I 111111 � is 1i420c I SUPPLIES 111♦11U 1 1 19 ��II , 1111111 1 20 "---=f 1 I" 420 Off_ice_Suppl i es ME 1 1 iQQ ! 21 _,;' , 11 iiiII"°° zz =3,I 4 I�11I_ 2 ! 1�0• 0c . I1I 1100 23 _04.___LLJeari.ng_Appae_' - ?, ; { it t 1 1 24 2.: 420E Chemicals — I / co �� � o 2s • 3,i420.8; Film • c0 j 00 o3 ,26 _. - - _. . � � i 2 " =31' I 1111 28 __"- _291/4711 1_1dardwae___ .1Av 1 , no, i +is� 29 33:1 i I 30 311421 1 Welding Supplies -- -. 1111 $ a Oo 3i _. ,11 I 1111 _ 3442131 Paving Supplies ' illinAlligIVa .• o0 33 T [_ 111 IIIWII111111 134 35114214, Fuel . (02 05 a� apay lop 0 35 ._ 30, II1IH lIHhIIIRII III 36 ( ..37114218 Laun • ry an • C earning \� 0 82PN o ig,150 o 0 37 3.31 1 1 111 ' 1111111 138 39114222 Ice, Cup, etc. HI11fl II L1RII11MI 39 40111 I111 III NIIIt1I111 • 111 40 11Il III 1111 III 11 LITNO. IN Q.S.0 rel STREET 425 (_3 2 ) 3 r A C_LUA TE-STIMATED ' BUDGEL ‘• __L 79-80 180-81 ' 81-82 1 i1 _! 1 ' l• 'iL422.3! ___Taols_and_Equipment bOzx I , , 1 - di I. 2 ' rl 3 - tr-- '44 I . • 4 il 50228 ...... __Tr__ Signs and Markers • .604 T JcioQ 7000.0 5 :614234 ,t Storm Drainage I Ipici 'R - * • — 6 _ • 7 11 - • TOTAL .- • 19S9.000 i.-1-- 1jocc 7 . , 1 8 14300 -- 9 - MAINTENANCE OF BUILDING AND GROUNDS I 1 9 -- -- -Hi- loll —1T73174 . 1 I 10 • . n.!( Streets cZ1a9 39 'TE7 a ' , 56660 0,, 11 -• ;1 .7 - • pi: _ . 1 1 12 TOTAL d.sci 311? 84.5icicc co 5-Iscpb 13 I 1 15 1!4400 MAINTENANCE OF EQUIPMENT 15 . -1511 I 1 15 414402 Vehicles • . la114A1 gothoco 1610,0000 117 I L/14 .. ..... 18 - 19-114407 Grading,- Construction, -and-Ditehing -Equip-. --cVorn ;.1 ;•r 00C 02. s OS 0 19 : 2011 1 20 21;144.01 _ _Sign Posts. i 161;060 iclodc.00 0,2, 21 __ 22iI , 1 I il 7" il 231'4412_ scel 1 aneous Equipment ao 00 23 1Mi 95ii •• TOTAL 4d5q1 D., , col ?coi: 25 27t:4500. MISCELLANEOUS SERVICE 27 — --7--- i 281; , 28 29114505 Travel Expense • 131 Sc. ()coo 100000 n li 30 . ail 31A509j Rental of Equipment ibloRi..51 Al 0 c0 z51dDDoD 31 32;1 1 - 32 33145131 • Books 44 61 3 co qa2 33 3411 . 34 is- 4514 ii Membership . - 90 So co 0 35 3611 • 36 ''''•`."59'37114516 Street Lighting . ,.. LVL 14- SA 00 6qccoo 37 38 --'- • . 1-1 38 ..:- 34 .• TOTAL ' . , . . • 401 1. 1 4 0 . :-.-- • ----= •••':.-, li -: .. • . -11 STREET (.32 ). 2 _ ! ACTUAL I! ESTIMATED BUDGET . 79-80 ; 80-81 ! - 81-82 I .,14460 ;I SUNDRY CHARGES ! ! 1 7 ii I 2 it 3 .' 46071 Medi cal Exams / LO oo Co.w �Oo(oo 3 • 4 11 _1 } 4 11 TOTAL • PDC•oo ( 3 0 06 00 5 611 . . s 7 NET TOTAL EXPENSE 4113 / g R a - ; h (0$ 4:ti 7 . 311 is ✓ 9i;5000 • CAPITAL OUTLAY 9 lc,l i 1 10 1111551 LAND, LAND IMPROVEMENT; EASEMENTS,'' ; 11 �H H. RIGHT OF WAY 12 13ij j 13 io 5511 R i ht of Way 1 - 14 ii 15i1 j 15 1e 1 TOTAL i 16 17 /; 5571 OTHER EQUIPMENT •18 19 a29 5573� Special Equipment 6., 5 ©c (01.,)0c, _ -.- 0 -r 20 21 1 1 it ‘ ! ! 21 22 5579 Heavy Equipment k,..t o I - n ' az 23r t I ► 1 ! 7.3 2.4. 558Q Vehicles r..,.. 7 ror, ' o — ,2' 25; - i f i 25 .... IL..55831.___ MiscellaneQu_s q3 z) i - ©o. 26 — —+ 1 I ;'27 _ _2s! 558d j Street Improvements `; 28 29' I - 29 3O TOTAL 1.I0•3 6 R 40, _ • + OO 33 311 ..l— ! ... 31 o21 NET TfT CAPTTAI pIITI AY a76 p li 6C00 O � 32 331 ( i 33 341 NET TOTAL 34 _ 351 I; 1 35 . so! R•E�FEi`(I1f= HAA 1 NG `1 36 37! I i 37 MI NET TOTAL 4 14 LIoto91i 54ila. I (A,(01 ` ,It. 38 39I i 4 39 ao, � 40 i i LIT M 2. It, g,.. 2. g . 1 Li". CITY OF PEARLAND, TEXAS CAPITAL. OUTLAY REQUESTS ACCOUNT TITLE STREET ACCOUNT NO. ITEM ESTIMATED COST ,'ESTIMATED TRADE --IN NET COST 1 Camera $200.00 TOTAL -CITY SHOP. C33 ). 2 - it ACTUAL 1 ESTIMATED �1 BUDGET 1 " 1' 79-80 80-81 81-82 1 1j400C! EXPENSE ACCOUNT T T I 1 1 2; _�� 2 1-1�� 1.t4 310d i SALARIES AND WAGES 3 411 a 1 j 1' 5 '141021 i Supervisor " 10 1$ L 1 p o� � oe, 5 i ; 4103i Labor 4li .,1. oo I sx) 7. 8i1 1 `8 441 91 Overtime �;, A 4.1 • �!- a its co 00 .. 10 111141101 'Incentive �� ,: I 1 ft oo i !i 00 it 1 _ ' lzla i ! i 1 1. i - I , 12 13 141151 1 Social Security Lkid3, 0t 1 Z 1RoQ '� 00 13 1d I. I I. i I ld 151 4116 'Retirement j t,),,4 k 01; QQf I 61 oo .1 T oo 15 -._ 1611 1 1 I l i 116 _ " ,±T'i! ' 1 L TOTAL 1(2 Gl i t R co i 0 ' 17 .__ __ `1 1 ! E •1 1 I I 18 " 'di 420d 11 _SUPPLIES- - _.. I 1 I 1 , Is 2011 1 I ( 1 20 202031 ,l Office Supplies . ' CAT' E '-®Cooll Op 21 22i1 1 ii 1 1 I 22 ,31j 42041 ! i Wearing Apparel 10 1 7I aDQoo 23 1 `t ' ; I II 24 2 1= 4206 ;; Chemicals --1-- 1 I l70 25 2611 1 1 1 1 1 26 711 _ 1 1 1 1 1 2 --' 28Ii ! 1 _ i f I I 28 i 421 291 Hardware- i 8!I !!• a.41 •. a:�i7[� o� 29 :30I(4212i Welding Supplies ! c r60000 �.���pp ,cf loboa 30 3/1142141 Fuel 3" ,' ° 10 ,©ao— 03600 3i -- 321! I i 111111N1■ I I 32 _ 33 4 421 Medical Supplies t; 9 Cy iiiialig I (dQOoo 33 34' n I I 134 H 421i Janitorial Supplies n l 20 1111 r ccioOo 35 {--, 30 • I 36 _� .. 7142_1 Laundr and Cleaning st.-, 1 ,01000 37 38 38 ___� 3s 1422, Ice& Cus ,r• �� ��t� lJ �� III� lii� 39 • 401 ;. • I' 40 1 . _.._.�� I '�`_ ...�_.-_^.. Y'-�. �...,�..� •. T-r--- LITH9..IN U.y.A. I I 1 1 - CITY SHOP ( 33 ) 3 ---,- — - T • 0 ACTUAL I ESTIMATED BUDGET 1,, I, 79-80 1 80-81 81-82 I • -., --, __F_______r__ i 11,422J, ,Tnois and Fpipme.nt . 1 lia.7a„ 11 ...... 1, - -a . . 1I , a.. iliii - ' ----7 3 ,1iiI4227 , Oil and Grease 06'11 --Sot 7.400co 3' 11 4 it4233 1 , Miscellaneous I 6,CZ 'hi "MR • 111100, '614 000o •4 - 11 I s n ' TOTAL . ' . /(0.014Z CR ' bi, . .511 • __o 5. ii 6 ti , • .. - • - : . &f• 7 11 - MANGE OF BUILDING . - i 14304 r Q 114.301 Bull 1 ng and Grounds • (2'11 ' loll . , T 10 11114305 .Air Conditioning :110_25V Id= o n 144306 . Exterminator I i rl- Q 4- , cco 00 12 '' • 14 n :72 '''' 11 TOTAL 5golzo , 8q,SP co co.° 13 1411 I I- I - . 14 15 i. i44 _____LIMMLOANE OF EQUIPMENT I I 15 16 l• . _ ' 1 a 16 i, A `-17i14402 vehicles , ,L., 1 CO1 17 191 4412 Miscellaneous Equipment . iLt-b "1 II (1106 coo 13 201i i 20 ___ 2.141______ ,2______TATAL__ V:1--T-0 11 1 5,4(.7.ci 1 bicPC3o e•t t., 21 .. .._. 24 [ I 22 .. ii _23 . U4500,_ MISCELLANEOUS 'SERVICE 1 I i 23 2-il1 L. --, . I I I 4 24 25114505 ' Travel Expense It!10- ''''' 1-6iic Q0 110 co 25 .... 261. [ 26 7,' -_ -, 4508 Fre.ight I ca 5-00 I 1 00 '27 28 ... .21_450_, ! Rental of Equipment ' . Ji7 tkO+iQc03.2 0,1 9., 30 i , ! i 1 • 1 30 _. 31 45111 Sp.pci al Service 40. fike 1 PD ,-.:5-0 .t) 0 • 0.0 31 32 - 32 ---- 1 4 . Bo ctics_and-P-od icals 11 Oh_ 1 irl . / 0 0 33 34 III 34 351451., - - Membersh i • . : MIME& coz, . cb r 35 ,.._36 • • MUNI 111111111MM 36 .. 1 37 45171 Util ittes . IIIIr • En „ 0 ..ilo 37 38 , . , .. ' ! 38 . 39 451 Telephone MIIIIIIIIIE ME FM 00 39 40 - ' - , IIII • ., : : , 40 • ., .. . ,.. ._ _. , . -I II . '''' . . •. . _ . :---7,-"91..1..., --.- --..-- CITY.SHOP ' (-33) o 2 3 ---,,,......- 1ACTUAL 11ESTIMATED ., BUDGET. 1 8Q 81 81-82 -7-9-80. 1 TOTAL Il ci8_6144- 10 CIC.0o WV:X/00o 1 2 ' : 2 3 14600 SUNDRY • CHARGES 4 4 5 -. ;XDI 11;COO 15000 5 _ . _ - a 7 TOTAI 3c o CXD „.510 00 .7.- 8 . . s - e . NET TOTAL EXPENSE 19,6k101, 1 4, 2 z 04 COD 9 io io . U a ram CAPITAL OUT -LAY 11 _ z, 13,5523,_ 1 iSc),64 la - - I •,, ---; 14 I 14 .. . 16 _ . _ I 116 5583 . Miscellaneous ' •1;1.51./iF 2( ,3ct 17 i81 l' I 118 19 NET TOTAL CAPI LI. dzo 119 20 1 20 21 NFT TOTA1 [44.15Mt 1151 L‘iti 00 '715q 1z1 22 , _ , 1 1 22 L31 In 24 I/4 25., ' El 25 __ 26 III 26 27 - —7, IT- i 27 ,8 - -1 2S 291 ...111 29 33! 39 31 31 - 32' INI lin III 32 33 - III 33 34 , 11111 iI I 34 33 11 111111 1111 - 3- 36 . . •IIU 13- 11 RIUIIIIUIIINI1I 37 8 ' II iiiiiii I. 38 39 v Ill . . . .... IIIIII II 111E11 •39 401 " • -. 1 I 11111BMMI 43 . . 111[111 ' 1:1 — CITY SHOP ADDITIONAL EMPLOYEES (Position) 1 Parts Runner CITY HALL (34) 2 3 iI!_._ I -11 ACTUAL ESTIMATED - BUDGET r i; 11 j 79-80 80-81 81-82' ir 1, i QOOQ i EXPENSE -ACCOUNT 1 I _+1 , ! 2 3 ;; 410d !;� SALARIES AND WAGES I a" ;• ! 4; il 4103 j Labor 9 3 ) n Coo 1 r` - o0 5 3IT II I 6- 7 ,i;61 I pvert1mP _ 1 — 1,1 { 8 I!411� i Incentive uu / • %Zoo lire 00 9 nil411 I Social Security I - ap q OQI 11 '"' 1 Hill II' I2 131411N I Retirement IIHi 21, Gs. II ,„ 1 s co 13 Y 141i 1 1 14 '``f TOTAL•i4 504 ' I i .' t 1� ao 15 '.III I I 16 - .•„I! 420d ;t SUPPLIES ! 17 1 • q ' 1611 F ! 18 19 i! 4203 .off i�� �uppl i es � ES *5 � 0:, c36:-,_' o is ik 23 20 2. • 4211 1 Hardware _ �„,; 1 , ,o (AGO o 21 22I; I ! 1 22 73 421 Medical ..1Suppl i.es -Y5( .0 Gta ! moo 123 ,; 124 `J : 4217 Jani toraFSup i es .261n 1 - Q0oQ a_ 25- ! 26 2 '421 �� Laundry & Cleaning )18Co ,6000 2; 28,1 i 28 201, 4 - - —= .. 29 Is 2211 32 3 ii TOTAL I �t5� 00 ! 1 c, 333rt- 3. 34 34 430d MAINTENANCE OF BUILDING - 35 i tr--�- Z61! - 36 _� -7!! a'101 ' Rui•l di rig and Grruunds �.IA 73 C Cco 00 37 38lI - 38 _ :,9'� 4305 )Air Condi ti oni nq , 3 C a.3i09 O0 39 4o i l 40 :, 11 ---- t1=-- — _ - - CITY HALL • (34} 3 ; �� 1 TACTUAL LESTIMATED ; BUDGET I ' 79-80 1 80-81 I 81-82 it 1 ii __ 1 43O6 ;:Extermina.tor i J o' L- Uv�t� I 100� 1 2 11 i i 2 111 'TOTAL • I S0` `910 1 -0 , i ao3 4 _ 5 4400r MAINTENANCE OF EQUIPMENT - _ 5 5 . it = -11 _ 5:• 714401 !! Office Equipment, Machinery Furniture; /,.d i 001 / oc .7 o 1 11 & Etc. 1 - 8 a; 1 9 10 4412 '.!Miscellaneous Equipment- I1q'0C) I . 11 V o 10 11 I I 11 12 •TOTAL ("IQ ,~ So I Poo cloA5 00 12 13 0 .: 13 _� 14 4500 MISCELLANEOUS SURVICE 14 ....,, 1 5 - ! 15 15 -._ , ; • 15 J .17 'I 17 1118 4509 'I 9 Oq - or a° 1% d(o0 18 19 Ii I l 19 _�• 20 45111 '!Special Services - . (o ab co 11 •is_ .. II p� A Co 0- 20 21 4511 1 Special Training 1- cam- i s;' ,CZ , 11 00 21 2214517 )1Utiliti.es ) Q aUj i 06000 I16CLboo 22 r---23 i 23 24 4519 ;;Telephone 1I� .� Vb� 0o0 24 25 , I j I 25 - -._._- 44524 'P�cintinq ._ 7174 L th0 25 - 27 _ 1 I 1 27' _ 28 4525 Postage hbcc 29) • 1 (1Soo 29 301 TOTAL ' 14'3 14ifa,78 Li. l 0 (9a1I5 oa 30 31 , . j 1 31 32 i_ L . NET TOTAL EXPENSE (5,4Q i I r1 r 4L oo ID b `33 00 32 33 _ ' 1 - • - • 33 1 [34 35 34WOO--#-- --CAP=ITALAUTL'--AY 1 35 - . 1 .. 35 5510— t---LAND;=LAND—IMPROVEMENTS- • :- E 35 .; '37 ii 37 38 557-1 - - j-Furn tune -fgai`pment; etc-;_ . 38 .39 11 = '" I 1 39 • 40 11 • • :.TOTAL--,.: - (•- i 1 CITY HALL ( 34 ) 2 3 i! ACTUAL ESTIMATED BUDGET .1 (I 79-80 80-81 181-82. 1! f (-11ET TOTAL -CAPITAL OUTLAY D_ 1 f , 2 3 .ET ---TOT . J j I 1 Pdi�-dU� 3 4 1 I 4 5 - _ _ 5' 5 6, —7 11 I 78 1 8. a,! .. 9 10 i 1 { 1 I 10 __il 11 r - 12i . 12 13 . . . 13 * 14 4 14, 13 ! 15 16 1 . 16 '17 Ii ! 17 18 1 18 1i I _ I9 20I .� . 20 1 2= ': 21. 221 I 22 23 I - . . 23 -- - - `' :' 24 25 1 25 26 26 27, 27 4' 26, 28 - —29I! - - 29 '0 30 31; 3I 32! ! 32 3311 I 33 341 - 34 351 - 35 _ 361 36 37 •. - 37 38! 38 391 - 39 _ , 401 . - 40' I CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE CITY HALL ACCOUNT NO. ITEM ESTIMATED. COST ESTIMATED TRADE-IN NET COST —Room Dividers TOTAL SANITATION (_35 ). 2 4 ; Is —• ACTUAL f ESTIMATED BUDGET 11 79-80 11 80-81 81-82 l _i j - 1 i ._ ' it 400Q ii EXPENSE ACCOUNT 111! 1 ; , ; • I i 1 I I ,I 1 , p 1 i i I I 2 3 f. 4100 li SALARIES AND WAGES { I ' 1 1 I ;_ 1 ! 3 i 7 11 ._._ `� I ( i I ! '! !! ''` 1' 1 1i i I 1 i 1 4 ?14102 I Supervisor • J. 1 '' p 1it� I of �� }� nn ! �'` I� -� i� 5 5 i I l i 1 f-i 1"1 f • 1 1 6. 7199 4103 i1 Labor illy 11'l ,0'3 i f14I6 �! 1 0 44. 7 �11 ,f ! it i !I.( ; 1.1 s 9 914109 I� Overtime 8I4‘43187 ,44 00 ROodf` ° 9 10 1 11 11 1 I 1 i 1 I 10 ,, 4110 Incentive 1 1A,lai o . ! =1 i oil 9 � � 0 1k 121 ;1 j1 f. i1 1 li.j r12 ,31i 4115 !I Social Security �.. _4" I I 1 I 1 I I ' 14 _5 4116 'I Retirement •• i 4 , �.� ,i ��. 1 1 ! 11 ' �� I 7�a;�a 15 1sl! it , I1 i 1 1 1 j! 15 i 1! !I TOTAL 1;Qj 1--1`i 81t v- 1;, ,1 � 1�i` • Z O 17 { "'',s,l l_ 11 11 1 i, i I 118 is _ 13:1�2CO li '! S!J° ' JES I� I ! 1 �1 , 1 • 15 _,..__ 1 i; 4203,i Off i_re 51i.p-pL es I1/,1 r Q' (, i ty +�`l. - !' ! tjEI 22 31142041 11 Wear ng A_pparel I L I `1 oc I I 0 z3 2 i1 I .1 , 1 1 La �;; 42G 11 Ch --1 am i cal s i l; r 1 11 DI, ;i •I I 1 I: 1; 11 1 I25 _ .27 4:211. ' Harware. '33" r `I ; 38 Z :1 it 1 o o 27 2�1' 4214 11 Fuel 3ia 4J 1 i37a o !• 0 JJ 28 _.. _29i4218 I1 Laundry and Cleaning , L4ail �'1 fro; 1 CI o o 29 3;r. . T ; i ! !30 31 9 42231 ;' Tools and Equipment ; , , �.5.5`i1 i l j o b 0 111S0C oo 31 •1I' 3_4 , I 32 ---- 33,1 _TOTAL ;4 q 8 ' 000' I b 0, 33 '34i 1 34 14300 MAINTENANCE OF BUILDING I f I f 13S 1 35 '' � 3611 ! , 1 ! 1 I 36 , h37114301. 1 Grounds 3 � I �`l � ��I I � r � : _ 37 11 s"o ; !I I 1' 11 38 39 `j . ! TOTAL 3 vU ( v La CAD -1 39 '" 4 1 i 1 1 i 40 ;; ii 1 I 1 ` _ SANITATION 77 (_35) it 2 -- 1: rc-rT�ARTrl1 1i 3 ‘` II'1 it 79-80 II 80-81 81-82 i I� I !I r Il 1 i Ji 11;4409 11 MAINTENANCE OF EQUIPMENT j II 1 I( I 1 _ - 1! ;I I i l iI III iIi 2 ! 44 2 3,1: !I Vehicles I ;IS 861 col; 46 do o. 3 ;I 4 1i (I !I I � ! I I I i {! ! I; 1 1 4. s 14412 ;! Mi scel l aneous Equipment I j r' 22 ! j ! c I I o,, 5 311 II I i I 6 !! TAL ' ''�� 'i1 ;evil S 00 8 __It 1 ;I - 9 11450 MLSS',FI I ANFOUS SERVICES I! I I I( i 9 , 1i,, , I 1 1I 1;!1 , ;, 1 I' ! 10 1.., 4505���� ! Travel Expense I &!I� 2 '; ; I 11 ; ; I tiioollo oo 11 _ .. 121i 45 31 gooks ) i=�-" I I i ! i1 j lrz 00 9n 12 2 1311 4514 _ I! Membership l r,�:;. co ! I i 1 flOii I' ! 30 13 1 II :' i' t.1' I I. I , ! 1 I 1 i' ! I 14 15114517 1 Utilities J L»3I 1 1 1' f Oo'I i 150r ap 15 16 f1 !, ! 1 II ' I I II I1 16 ]71 4527 Refuse !a � �Ud, ; I I '� II ; / .y c•; 17 1 '18 1 I I I lI E I 1 1 11 11 ! 18 19 TOTAL ��1, �' 621I I r/ ,decc i 172 floc v. 19 20 ; I 11 1I ! 1 i 20 21 4600 j SUNDRY CHARGES 1 ' ' I ! 1 21 22 ` ! � 1 1 � II �6)bo'ci I I1 ' i 22 4607 �3i Medical Exams 1 1~''� !i i5 00 23 24; : 1 1 1' ! 124. j TOTAL 11 (2. 10 1,` .6 �, ! . -6,o 0 25 3 NFT TOTAI EXPFNSF5 j > sc `i ciL'! �%%' 1 cO !, *#T2To 8,D 2: i I ! 2s!i 5000 , CAPIRAL OUTLAY I 1 i i; I j' i 28 29!1 1 I i 'I I ii i I ; 1 29 3U: 5560 , Portable Pump i 9`z� mil 1 i 1 30 _t` ! _ ! ,i f 1 1 i 3211 5580 Vehicles I ! --� ,I I ! Ih CiaA, 32 33:j J 1 I II I I 341 5581 ! Radio !i ! 1�4i ! 5 ,, 34 M 351,1 I 1 J I 35 36 ! 5583 1 Miscellaneous Equipment - ! ! ,I®s 10„ 36 . .111 I (Containers) I I I r 37 3E; 1 ! I , ! 38 . - 39 1 NET TOTAL CAPITAL OUTLAY Ir.i�s'�y i I 1 Y "P.7 ECIO O, � 39 40I.— 1 NFT TOIAI �7' 1 ' ��1 k,l� 0��51159110 c7 40 .1 I j I 11 I LITHO. IN U.S.A. 1 ' SANITATION C351 1 li STIMATED 11 BUDGET 11 ! r_ACTUAL 79-80 80-81 1 81-82 .._ . - -Tl _E=RL 1 • 2 ' ' : '6 . ' II. .4100 3 .. . . 4 ;1 I . • • 4 5 1 1 - --L • , . , i 6 1 1 . :. 7 1 ' . . ...... , . , . . .. , ,•• -', 8 1 I • . .. . Q I ._. . la . n 1, ..:. 191! 12 1 ....„ ., 131 . , . . 13 i'l C..`• 1 1111111 14 _1 1 n I 4— 1 _ n U 15 • 16 .. . 116 -.I _ . „ . • . . 17 I 48 II , _ - . 18 191 . . „:__ _ ...-... .. 119 20 • , . . • 20 . tti - 21 221 . 22 23 L , 23 24 1 ' • i - , 24 251 . I 25 261 • 26 2' 127 2!"..t 23 29 ' . 29 ,,.., 30 . . ..,—_—_ 30 31 --..---,. , 1-- 31 32 32 33 33 34 - . 34 35 , • . . . . , 35 36 ' ,.. , . .':.- .• - ,I. . 36 . . . . 37 38 . . : 38 — 39 -. ,. _ _ . . .. . .. . , . . . . 39 — : 40 . . . . - . '. ' . . 40 .. - .. , .. , .. . . . - • .. • .-. . • . _ , - .- . . ,.. - .,. r CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE SANITATION ITEM ESTIMATED COST ACCOUNT NO. ESTIMATED TRADE-IN NET COST 1 Radio (two-way) 500.00 Commercial Containers 20,000.00 1 Pickup truck 7,000.00 TOTAL OTHER REQUIREMENTS C36) 1 2 3 II ACTUAL LESTIMATED BUDGET ' „ it J9-80 !I 80-81 i 81-82 1 • !I - 11 I{ 1 1; 4000. 1 EXPENSE ACOTJNT 11 • 1 1 `' 2_ 1 I I 1 3 1 4500. MISCELLANEOUS'SERVTCE • I• 4--, 11 3 _. , 4501 Insurance-.Vehicl a Ih !13(T C?d0 4° U0 5 .... 6 II - _, '. , .. If _ �. 6. 71450 'Workmen's Compensation ;: 06V31 8I 1 s 9 ��503 4 Insurance--General Liability �+,�}� , 9 -. r 1 Ij` II { 10" 114 4504 Surety Bond �. 1 �; 1 OQ i . abD 11 iz; ' i ; i .1 12 131' 4510 Group Insurance- 1 - ,ic 11 1! I COO 'O ` 13. 141 ; 1 i! I14 151 4525 Insurance - Fire and 1 1i 1 15 161 . j Extended Coverage a { c I I,C c>a 3 00 16 I 4f----', 7 ! . I 117 ,Isii 4529 Unemployment Compensation a 77 ;5' -ii daccd 18 19l 4-5i O Dental Insurance t- 1. - 1 ` `'" - 00 119 201 • TOTAL I � al �'�p i l 0 c� -� �. a o 20 211 1 ii � 121 22II 4600 - SUNDRY CHARGES Ii 122 23 ! - I . . • 1! 123 460. ,1i, t Audit r-_ :`1�II .! 1� -._ 41 ,24 l'5: t I fi i .25 --_..231_ 611 _ _� Data P�ncessing I , fi 1 1 1 d c . tla .Q01 26 27' - •• , 27 iL— nil 4616 Social Security i �� _ 4'( ti tc 00 28 29! L , 1 11 29 3GP 4619 j Recording Fees -1-i- ! 1 r;; 0 00 30 311. I 1 I j' 31 321 1 I 32 39 I I} 33 341 TOTAL• 1-1'7a 7 11 07L ow4 C+J 0 34 35. I , 35 _ 361 �-.71 1 NET TOTAL EXPENSE \ ji!e r7 It Qrcoo ��aI Coo 36 I f 37 381 i* I (. t 38 391 i i 39 401 } { - 40 LI WO.IN V.S.A. , I I I I L. Sam "4 OTHER REQUIREMENTS. (.36). 1 2 3 I i ACTUAL 11 ESTIMATED BUDGET ' i) ,1 79-80 I' 80-81 81-82 it 1i ii 1 11 60 it DEBT SERVICE RFQIITREMENT II ,I ,11' 1 Zit ; ``'' "k4 -40�1i Ai gclz 0 2 _ 3!I600 1 Debt Services 0 3 4 1i i )I 14 4 5 ;i p tj TOTAL 1 5 6 11 1) 7 it) j '11 1 ( 7:. 8 1 II - 8 9 I P )1) 9 301 11 11 10 11i I) 11 1 11 •i,1 s i i 1, 12 131 S 11 - 11 13 i „ ,4 f i 11 I1 1 1 1 11/111 14 15 r `, } I � 1 �1 15 15 i 11 I 16 —`171 i !r 1 11J 17 '81 1 11 ii 18 19 1 — j { ! 19 20 ! 11 70 ..I )_{___- I I 21 _ 22 ! 1 it il (I 22 23 t li ) 1 1 23 24 i 1 1 I 24 25 ) .. I . 11 • • i 25 25 ! 26 1; 27i� i 1 27 28, If 28 29 L 1 ! 29 30 1 30 31 , 1 t 31 32 i 32 33. 33 341 ( 34 35 35 361 36 .`;! • I 37 38 38 39 39. 401 { 40 , LITHO. IN U.S.A. GULF COAST REGIONAL MENTAL HEALTH & RETARDATION (37) . . 1 2 3 li ACTUAL it ESTIMATED jl BUDGET M 79-80 P 80-81 .• 11 -8• ( it 1.1 4000 ! EXPENSE ACCOUNT 2, r 11 .. 04200 SUPPLIES 41i .5114233 !I Miscellaneous 6 7. 8 9 •II 13 1 II !I r z 14 li 15 • NET TOTAL EXPENSE 16 c; v 19 r 20 21 I I I 22 24 25 26 271 23 • 29 30' 31 • 32 I. 33 34 35 36 38 39 40 lj it 0.6 5. 6: 10 jI1' 112 13' 14 15' 16' 17 13 19 20 21 22 I li f` 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 I1 MAIN 11111011111111NIMINE LIBRARY (38) 2 3 1 ACTUAL 1 ESTIMATED 1 BUDGET �� 179-80 Ii 80-81 I 81-82 II iI 4000 11 " EXPENSE ACCOUNT 7 i 11 I1-. I1 �1 I I 11 12 - 31I4200 .iI SUPPLIES - 11 1 3 t lf it ! E s 1 4201 j Office Supplies • 1 loot 5 _ 6 4211 11 Hardware RI 10 I 0 6 7 ` 4223 Tg�� 'Fools and Equipment i3 111 I� I, li�po �7. 8 � - 1 li 3 8 .__ 9 1 TOTAL 6' 9�5� �9c2,Q I con 10 i 1 11 10 1111 4300 MAINTENANCE OF BUILDING ! ? In 121I 1 11 f 12 15i1 4301 I Building 13UiG9 .1 oo a,J�oo 13 id ! 1 1 14 151 4306___ Exterminator , . �,r, 1 1 i( =-� ;c� o'o ` 15 16 I 1 16 17 i i TOTAL 1 $l1 l�I ZI b:� I Lo 17 � �18I j i 1s 19 -4400_ MAINTENANCE -OF ' EQUIPMENT- 1 19 20 I 20 21 i 4401 Furniture, Fixtures & Machines 0-7 , Too n 22I � 1 1I22 23 1 1 TOTAL 411 `6 Xri :! &Ooo 23 a ! i lad 2511 450o 1 MISCELLANEOUS SERVICES I 1125 - 26 I _ ! I I I In _ 27-�;1 4503 i, Insurance -General., - I- '�‘;; 000 1127 28,1 ; ` ( 128 29114504 Surety Bond - g000, C1.- 7 00 29 313'i ? • , 1 ?a 3114.5t16_ Rpnta1 of FquipmPnt l7 -I 12 00.. Ooo 31 _ 321 1 32 3314511 Janitorial Services IItC, bbG0 ) 0000 33 _ 34` 34 35 4517 Uti 1 i ti es , 12L7 t 1 CC o ODP0 35 • 36 i 36 :i '7 1 451 Tel ephnnp . - 4- 17 8 oc 00 37 38 45241 Printing • e -� �- J . 38 39 ' TOTAL 3 1► - 4U0 DO - . 5I 75 00 39 4011 NFT TOTAL FXPFNSF [0 1 '/7 I 7 a00 C1X1.50 40 it "> •risrc--..a 1 ... ,.y � + LITHO. IN U.S.A. ..r ,.-.—r.,+.- ... a� i ...' r. S1=7"^Y.81OFw''7.,r"."V""''' .. _ t...•..,..., .ate! LIBRARY (38) 3 ACTIJAI 1; 11 FSTIMATFIL . ; RtinGFT 'n--- F 79-80 11 80-81 1 81-82 1 500Q-11 CAPITAL OUTLAY ; ! it - r I; :: • r I .2 3 ti-5576 ' THER EQUIPMENT 1 3- i 4 5 li 557'i 1 Furniture, .Fixtures & 5 611. Other Equipment 1618 6 2 60coo 00 6- _ i i i . , . 7 S 11 5583 7 Miscellaneous Equipment o‘; CO Z.M 00 8 9 L 1 • , 1 g 1 ,0 559d ; Bks i °co i c n -IL. ; t----oo- , I I ; 1 u 12li 1 •I TOTAL CAPITAL OUTLAY 8:DI t4Q-4 I 51 <Mop ttcjoOoo 12 . 1 13 • - - i NET NET TOTAL. 971;.II 1E10 01 I , 1111A-616'.00 Lt; 14 151j i0 1 15 .11 1 r il ! ' 1 1 1 16 •• I 17 vial! : i 1 18 1911 . . . 19 201i i . 20 nil 1 1 121 22i1 0 22 „ .,.....!1 :1 I I 1 - 23 24 ... 2:5• - i 25 261 4 .11 26 .....ril 127 2811 , 28 i• 291, • , 29 30 i 30 311! 31 32i1 - 32. ti 33; 33 341 34 251I . 35 . 361, . . 36 -- 37 381 . . 38 39! 39 401 , . ' •• . 1 40 • i . . . . , • - -.. 7 1. - . LITHO. IN U.S.A. 0 •.: CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE LIBRARY ACCOUNT NO. • ITEM. ESTIMATED COST •ESTIMATED TRADE-IN NET COST. Step stools Paperback racks Record racks 500.00 Film strip Projector 500._00 -Books &—Multi=media 5_,0-0Q.00 0 TOTAL PARKS RECREATION AND CEMETERY L3 9- •f ; — _�..^ i Af'TILAI FSTTMA T F[1 11 R11QG1=T It '•( 11 79-80 ! 80-81 . 1 81-82 �; �I, ., 11 I 1P I EXPENSE ACCOUNT 1 it 4000 1 7 r9 1 1 2 11 1 it ► I. 112 3 1 4100 SAI ART FS ANILWAOES 1 �_ 3 _ 41 1 1 _ Ito _ + ? �' , 410 i' Su ervi sar p Mal Ig 1 la (1�51 00 �s 0;? 5 6 1 �' i. t 6 7 4103 11 Labor.'- - GCCA3. 1 a 0o ' tf1.6q 0 7, 8 I • I t 1 Is 9 1410. , j� Overtime 1 C119 7,s1 Do b .. C]0 oo 9 101 1 11.. I 10 __ 114 41.10 '1 1 Incentive 34,30o; oo ijoc .11 :; i21 1 j1 ? I 12 13 4115 _41 Social Security ri-0 1 cii,: (,6`$'2 00 1 2D1,co 13 r, w > z is I t 1I 1 i 14 151, 4116 ! 1 Retirement 30R 55t' I 0 13 %0,0o ®, nf'J 15 16 1 11 16 j , 7 II TOTAL, u� 3 Id l 1,52 oo 1 ai _ ® x, 17 11 '13 4200 11 SUPPLIES - 1, 1 I 1 is 19 I 1! 1 - I . ;' 19. 20 4203 1 Office Supplies al- 1 K5110 0 21 i i 11 1t 21 22i /12o . _14.eari ng Apparel ,1 �a :0 i t OOCo j 00 22 1: I 2 1 I1 ;. 1 23 24. Chemicals iW1s { 3`q I IL• 0 o0 24 _ 1 _ 9, ! r 125 _ z 4211 11 Hardware . �0080- jdoo�j,j i (90 00 126 27 , 1 '' F 127 28 1I4214 Fuel `s &' ' �'l� r� an 0 fl O 28 291 I ; . 29 3C .42.15 Medical Suol i es �`� T ,% d 1 ttfc loo 31, 420 ;I Janitorial Supplies r eQ' DO IT 37 �1 421 !I Laundry and Cleaning i 1.,t '' 0{J 11 o0 32 _ 33 • I 11 1 33 34 4223 11 Tools and Equipment (,R fi101, . 1 00 34. 35 11 + 35 ,36 Miscpllanpous " - /041`6`t !OCOo ' 0 36 II 37 _.. 38 - " . TOTAL : 130Sc 931 J noo AID ooa 38 39 . - ' _ ii 1 39 40 1 1 ' 40 It t _ PARKS RECREATION AND CEMETERY (39) 11 i (• I 'I ACTUAL I_I__ESIIMATED BUDGET -• , I 79-80 80-81 . I 81-82 i II I Q. "1 rIA INTENANCE OF-BLUILLIDIG_GROUNOS I - ----1-1430 2 1 i 11 1 fIl I I 1 2 - i i_4301!___Jrarounds FLII 1.6r151.- RODC co I 4 I 1 I 4 5 ; I 1 II TOTAL bei5 -164 7Doc, 00 _4.6 'I II 6 7 11 446d- 1 . MAINTENANCE :OF EQUIPMENT 8 II I 4 8 1-- ! 9 ;L44fl2_ 1 ides Zi LAO / 1 ,o 9 101 1 i 10 1111 412 11 --r- Miscellaneous Equipment coo II • '':' 12i 11 . I 121 134 I II TOTAL ' I qi co I 0 13 • ' 141 I 1 I 14 1111 15 .:, 1 II lbri il 1 16 frIN A 4...5SA 11 Trave] Expense 1- 4.1 ivicoo I 1.5t6 • 00. 17 . f i - 13145091 1 Ran • tal of Equipment 1- I 18 7 18i,_I 4513 I Books _and Periodicals B30 a? I-t 00II 00, 19 1 .-1 ‘1 _ 201145141 11 Membership - 76 - oil • it 00 1 20 2111 45171 II )r_ Utilities 1 14.g. I i a d c-yo!! /6 00 21 2211 ; I11 - I' 22 1 1 23 a._51 q ir Tel P phon P PZ.S.Figi a- a- 23 241: 1 i 1 t . 24 251; 4524 0 Printi ng. 6 ! I 0 u 25 261 1 ,GaFtRS 1 1 I I- 126 $ 27 :' 4525 !I Postage . L-,-- i I 1C000'' 6)30‘). '77 - 2811 I! I I - 23 II 2911 . TOTA 1 A-lk. 81 i .'"75Tc)-,3 g CO 2 .1 . 1 1 1 1 f j30 31 , , 3' ,1 4_00 II SUNDRY CHARGES i :1 __ _ _ _ _.. 32 II_____ , • 32 n44607 I, Medical Exams GO h oo 33 3II 4,i T-- 34 _ 35II 11 TOTAL . J1,630311 i 00o • .6 _ 35 36 NET TOTAL EXPENSE /I 017944 ItE12co 1. 3311 00 36 1 137 t, 3811 1 38 - 391i I . 39 4011 ' 40 , . • I1 I LITHO. IN U.S.A. ..-- . _ PARKS AECREAGLON-AND CEMET€RY 2 3 z" i_ —; ACTUAL I ESTIMATED 1. BUDGET ( I. 79-80 k 80-81 81-82 ig 11 lI 115_0.00 1I CALLIAL OJITI AY ' 1 ._._ 2i f 3I ii 2: 3 f 5570 11 OTHEREQUIPMENT I ii 3 jE 5572,i ! _ 411 Furn, Fix, & Equipment _ .{�-r li .'Z.�(X) 613 oa 4 5 15575 11 Playground Equipment �b17Co toil 1 GCno `— 5 T, s ' I ci I hl � V'�, , �..� e�� -�: ' - II - `' "- �` �i•N, po 6 7 5576 Park Improvement . • ... • eo 1 i -10 doc0J , ri �r i �G� �`, � 1060000 8 9 5581 ,1 Miscellaneous Equipment- —.- 1 1! "J — SOCitoo 9 1;?:I li ii i 10 ii 11 NET TOTAL CAPITAL OUTLAY '' � j�;i ` 'c,o� 1lPb ii I 12 1 III I ■112 15 1 TOTAL 1 �/ 651 ( ! I/ fp15 6218, 00 I'� I 1 Oct l I3 _ 141. I 1 i 114 16 I 15 1 I I 16 -0—N71 1 I 1 I7 E5, 1 I 1 18 19 I 1 19 20 • 1 20 I. 211 ; 1 21 22.1r il ,, 22 _.. 23; ! I • 123 24; li ;! } r II 12« 25 • •- I 26 2J I i I ff t . 26 __ .27! 1r Ii 27 281 ;i 28 29 11 1! 29 0• 30 31 31 32 32 33 33 34 34 35 . 35 36 • 36 , ; 7 37 38 38 39 39 40 - 40 _ LS LITHO. IN II.2, A. -• • CITY OFPEARLAND, TEXAS. CAPITAL OUTLAY REQUESTS. ACCOUNT TITLE PARK ACCOUNT NO. ITEM ESTIMATED COST • ESTIMATED TRADE-IN NET COST. Pickup truck 7 000 .Tractor Flaile Mower • 8,.500 2,000 Grass Whips (2) IBM Selectric typewriter Lighting -So tball Fie-ld Bar-r-R&sc Dark Tepp ng-B-a-rry-Rose-Pa-rk 500 1,]00 1; 9@0-- �S So-f-tball-Diamond-lndepende ee-Ra-rk 15- 080-T,5 Landscape-E.1aale_&-Entra..nce=Independence Park- 2--0OD Storage Building 2,000 '1'OT71L PARK ADDITIONAL EMPLOYEES (Position) Clerk - Typist 1 Park Laborer 91 CAPITAL OUTLAY GENERAL FUND CITY SECRETARY map case 200 file cabinet 300 FINANCE lateral file cabinet calculator 500 75 500 575 TAX maps 300 $ 300 LEGAL ordinance & law books 300 $ 300 MUNICIPAL COURT desk 400 disc drive 645 chair 100 POLICE typewriter 1,000 1 sony micro recorder 230 1 electronic siren & emergency 'light 600 1 visabar & siren 650 3 radar units 3,000 2 radios 3,000 5 Vehicles 36,000 FIRE DEPARTMENT float -tank (2100 gal) 1,200 1 high band hand unit 800 2 pager sets 800 1 charger/amp 75 1 mobile unit 3,250 12 & 2/ Rubber hose 5,000 ANIMAL SHELTER weed eater 300 heaters for pound 1,000 1,145 $ 44,480 $ 11,.125 $ 1,300 FIRE MARSHAL 35 MM camera 300 $ 300 CIVIL DEFENSE & COMMUNICATION Test equipment 500 $ 500 E.M.S. 1 ton chassiss plus remount 16,000 3/4 ton 4 wheel drive suburban 15,000 $:31,000 DRAINANGE Radio 500 $ 500 INSPECTION Desk 300 Chair 150 $ 450 STREET Camera 200 $ 200 SANITATION 1 Radio (two-way) 500 Commercial containers 20,000 1 pick-up truck 7,000 LIBRARY Step stool, paper racks, & record rack 500 Film strip & projector PARK $ 27,500 500 $ 1,000 Pick-up truck 7,000 Tractor 8,500 Flaile mower 2,000 Grass whip (2) 500 Typewriter 1,100 Storage building 2,000 __21,100 TOTAL GENERAL FUND CAPITAL OUTLAY $ 142,275 WATER AND SERER 2 3 1 ACTUAL II ESTIMATED BUDGET 11 1;! 79-80 II 80-81 I 81-82 I I ! II ._ -_ 1_ - _ ,� 7-7r— I 1 i 1 I , I I 1 21j l- jj 1 1 ; j I I I 2 44o6 5 Misce11aneous Income jj ��3 oO ij �Op 1 3 o j 4075 j Water Revenue I I n 73:15'i ' 1 '` I Doll 617t5{o'€100c `610' (c ©, 5 6 i; i I I 1 II 11' !1 6 71I 4076 - 1 I Sewer -Revenue i 1 `3101t,(113,*-0011 31 oo (r{ 76 oo 7 li 8 II ! I f 11 11 1 1 8 91 407 Ta� Tapine Fee (water) 1 /7-7-6'oo ! I1710DP 0 1 % ZOO/°o 9 In11 I l II i I 1i ,I 10 1111 4078 jj Tapping Fee (sewer) i J Z I ;�,Ooo j , i I L1C00 00 ! ��cpb oa II 1211 1 11 ,1 , I 11 1 12 7.r ., 1, 1 40e 9 !I Water_ we- er-W-ce_Ck13r-ges 3 (0Do I 1tri Cd0001 J 0() 13 11 - 1411 L II !I 1 i j I 114 !1 4090 15I1 11 Interest Income I I � 2 ri 00 1! 7 c6�30 1 iligf,l. 00 15 I,I I I ► 16 l 7ii _-i! 1 11 TOTAL 195IMoo 951 Ll000 0 co. 17 1`'-- la II 11 1 I 18 _ lJlr I; 1 I I 19 2C `i 1 1 20 _ 21 i t I ! i 1 1 i 1 21 2 1 21! 11 1j 1 I I 1 22 o 2311 F. III 1 1 j I ! 23 2"i1' 11 I I 1 124 II - 25 i, I I 1 I 25 2611 if j 1 1 26 27I' I 1 27 -- -" 28 1 1! 11 i 1 28 25., 1 1 1 29 30!i --- 11 I 1 J 30 -- '-! 1 I 3L 1 _ 37,1 11 I 1 32 ---- 33II I LI 33 - 3'' 1 II .1 ti I i 34 ,I6511 -- - I 35 u 36;1 11 „ I 36 -711 11 111 1 1 11 111 37 3311 I I II I 1 38 37;1 11 J ( i _ 1 39 -_. 40II 11 1 I 1 40 1 1I, II 1' 1 1 ii1 I WATER . (41). 1 _______ ACTUAL Il ESTIMATED i'! BUDGET Jr ! 74-80 ' 80-81 I 81-82 . - i 11 1 i 4009 EXPENSEOl1NT �(' ( II T i� i= i _ 2 1 I _ �1 1 � 55 2 3 4100 SALARIES AND WAGES 1 ,, - 3 4 15 I c 5 4101 .Executive- 3�abo,0 it 1 c , I+aC?oD1r ,a, Wia' oa 5 6 I I i ;I 1 6 410? Supervisor .''•:. 3[ � 3Ja ?do Id i r 41 03 .l, 11 1 I 8 9 4103 Clerical and La6.or �i t I � - * I iDw2 ,in ii 00 9'- 10, - ,1 1 11 10 111! 4109 Overtime k^_ 2 1 , j W ?r r( 00 11 12 __ � i 1E 1{ I 12 13 411Q Incentive 0 i + c IF'Ov j j �` �0 13 14 L—� 1 � t 15 fi 1 14 151 4115 , Social Security II ©8 1 II 0 ii I .,711 00 15 16 • i I 1 1 5{ 16 i =m:i 18, 19 1411 a - Reti reme.nt" - . �au � `] 1 I V J6 nv 17 1111 1' 1 1 'i 18 •412 Merit &Salary Adjustment �� 1 If ! ! UOQ00 19 20 .. .. - - 1 1 1 1 1 { 1 P0' 211 , 1' ) 1 . t I i aj Oa Da L3? 00 21 _ 22 E ? I 22 23 1 420o I `: • SUPPLIES 1 1 " 1 1 23 _._ 24 i z- 251 44 02 3 Office Supplies ."\ I �, , [ f '` <�� I _ Doc),;, 25 265 - ! 26 ?„I 4204 Wearing Apparel ' -j. . - . QEo 21 28•.1 j 28 29' 30:i 4Zoo 1_Ch.eakal s d l i di -a- .' r.,, 6 Do 29 I, ! • 3ii 31 ; 420.7_ Meter Parts I , , 0 Poo 1 31 3211 i 32 33 i 4209 1 Electrical Parts & Supplies ? Z ( C1oo oa100 33 34!•: 34 _ 35 4210 Pipe, Fittings, Valves; etc. `-� Itasca) 0 35 36;19 36 LL " A 421 Hardware1-kfl.)-J.)1 � 690,000 37 3� 4212 Welding Su_ pppl i Ps °- ao 00 38 HA 4214 Fuel .. q 1 d (a Q 11 60000 I I CYCDov 39 4011 4211 Medical Supplies -.• t C W1 -- ra -- #2S00' 40 1 LITHO. IN U.S.A. f WATER (41) 2 r ACTUAL_. FSTTMATED Rum;FT I' - 1 1? : 1 79-80 • 80-81 I 81-82 r— ., __ 1 ;, 4216 Fire Hydrant Parts --- ,r157 coo 9� o o ,1 2 11 1 1 2 3 i! 4.71 Laundry and Cleaning / 2.6. I e5' 1 If-'9 '156 * 00 3 °I 1 11 s 1142221 !Ice and Cups PSI %? ps000 II 5 611 1 . I 6 7 114224 `Tools and Equipment /6 .R. 85 ) logo Y `• ;,,.0 7 i. z ii 1 j 8 9 14229 1 Parts & Materials for Water Works 1 irt q �'- gdoo 1 i ti Os) 9 101,1 1 10 .-. I1114231 (1 Miscellaneous J f I I E S1 1 oc• p10p 00 I1 12i1 1 1 tt ! ii, I 12 • 1311 I I TOTAL • LaL. 01 55`1 �i-b 915 0'o I3 1411 1 I 1 s s11430 1 MAINTENANCE OF BUILDING & GROUNDS 1 1 ---ri1�1 '� 1.14 1s 15 If I I 1 t 1 I 1 13 .. .'•!7! 4301, I Bui 1 di na and Grounder ,'C 1(3t;.3 2r 3� 17 i`''; i f 1 i8 19jk 430% 11 Water Lines . )1� S(51 1 S too 10 0930 19 — ,2011 I1 TOTAL cld(PV (ezaC_iO') I3COD oo 20 21 �! 440 i - MAINTENANCE OF EQUIPMENT ; I E I ' •, 21 2211 1 1 1 I I '1 2Z „i`440 1 11Furniture' Fixtures & Machines I Q g �� Qd � 0'J i 1 0 23 __ 1 li I 1 1 'ski 440'cl Vehicles i !gv(g n 11I%a,ir oj) 25 25i �i 1 , 27`! 4404 i. Well Equipment 1 ii a d 2 27 28+. II II 1 1. I I j 23 ______ _ 440.6__ is_Wa_ter We_l_L— co g &9-0000 11 Q no 29 • 3oi! ,1 k { I 30 3 _40 4 i! Grade �lg, Construction and 31 321! • II Ditching Equipment �,� P' tt i' a 1f LJ �:?,7 1 I • • re Q0 321 331i 11 1 f I 1 33 j411 4408 I Special Equi ment &imp— I -1 1 1-C i CO0 34 3511 1 1 I f j-35 _„3 1 4411 1 Meters - I 3` 13 1S O 1 n 135 1 1; I 1 13i 3811 4414 j Machinery & Equipment pob1 o� 01) {38 _.�3'?i -n 1 f 't 1 139 4011 441 Tank & Tower - 1, -}- GO00o 1 a 40 I; 4411) i Fire Hydrants I La 3 •oo 0 'I - ,_ J -�.--a w. --- . . LITHO. IN U.S. A. i I�1 1_-yam. -__a-.i.--.�— I .I 4__ WATER' (•41) 2 3 E� l 11 ACTUAL I1 ESTIMATED BUDGET ` - ;; 79-80 11 80-81 I 81-82 is I li 11 1 n - ^ TOTAL o'l l c ,51gi(obioa kt 00 ,j 2 i j __1 1 T �1 2. _ 3 4500 ' - MISCELLANEOUS SERVICES 3 ! 4. _ 51 4505 Travel Expense 1 6111T1 cico 09 1 PI ,p0 15 7 1 45D " Rental of Equipment 1 1144 a1 - aoo co 3. r oa i-- t 8! 8. 91 4_51-i 1 Sperial Service (meter Reader) 1 aI(dD 1is 1 I 00 9 - 131 I 10 211 4_51 � 1 Soeci al Training i { 1- 4 — 1J , O 00 ..^�I 1JjQ�t��oo ,11 ." 12s 1, i I 12 •13'4513 Books and Periodicals �- -Lr 1 10$'oo U�, 13 t 141 1 �I 14 4 -Membership ij!!,C .I ! . 804x) 101000 15 161 { j 16 "ii1y Utilities y o1+ .(407I_ ICOOCCCO O�-'Q�0„ 17 _" ra 1 1 `18 ___'9J4524 -Printing 154Ii 1 000 I?51a 19 20! ' F psi_ 21 -- 21- 52-5---J-Po_s -age i I(od L ! nl c 12o) 'Qoo l 21 1 22 nr 1 1 TOTAI 109sg_a ; 1' b6'OO1 11 .7J5o0 23 7.4 251 4600 SUNDRY CHARGES I 1 25 261 I I 26 2711 4607 Medi cal Exams I oo WO Co I Idoo 27 7g11 - 1 I I 1 28 2911 4620 Service Connections I3$5hcc, 1 Cc oo 101 o 29 3C 1 I1 I 30 31Ii TOTAL 1 t [1 n�1 \ c 4,� ice'(, aoa 31 _ 3211'' 1 1 160c�! 1 32 3311 TOTAL EXPENSES 14 8417511 3 y' 1r, I oo � 33 3411 34 3'ji SMm CAPITA! nut Ay 35 36i1 - 36 �a_'�7I1 5 1Q_ 1 3811 - Iilnri • 1c9 oo �J — _ .' - - 37 38 3911 5523 . u i l di ng !-'L= - - a.,-- 39 4011 : 40 it !1 LITHO. IN V. II:. 1 f di'1 WATER (41).. ACTUAL 11 ESTIMATED 11 BUDGET s. '' 79-80 II 80-81 81-82 I 1 La512 ' i; �ysir_ ntS 1 140 �o�: +i-'- !f oz. f . ®gyp '1 ii i I 1 •I1 2 3 !1 ! it TOTAL • )t5 ii 10` ! b0 A4+koc 00 3 . ''i ` 11 4 . _ 5 , 55 • WATER AND SEWER SYSTEM . . 1 i( I 5 11' i I 6 7 li•554� Distribution Lines '• I Q 4491 «.00 I .i ,C1+Cpo 7=. a4.- J i If 8 ___ 9 it 5543 ' -Water Plant & Pump Station " - .- rI — • 1! • • won= ;OMB-, 9 L10 1114 I TOTAL i ,�k `ic1 '14 doc0o1 { i �YiD1( 000 11 .; 1 I; 12 i i i 1 1 L •) 1. 12 1311 5551 • ' MACHINERY AND EQUIPMENT • I 1 13 I i " •_. 141! i i T jl 14 'i5558 ! '5II Water Meters �"jg'��I `1 I;�� I ��� ,a o0 15 1s1i I j • i 1 15 it i -r•_ t»I: 5559 i Water Meter Boxes = 421 o I I), I t') 17 - 3!; y ! 18 19i1I 5S6 I 1P- Prmp o01 man 19 1 201 1 • .I 26 - 211 I I TOTAL [L�j?8 ioci I <Y,Oerz-a I1 rk 000Do 21 =2 , I i 22 231! 5570 'OTHER EQUIPMENT 1 1 7 ' 23 2.; II . •. I r l I 2a 'L1 .5 2L.__�i._.Eurniture, Fixtures RI Marhjnay • .` , + i1 I 1 0�00 25 26 Ii i I I 26 27 `I 55� ' 3 Special ;--,• --, ='�0 27 28i1 i. _Equipment 28 ,,ji155Tg- i Construction tquipment i - ! y 3q, . > - 29. II j • 30 • 'I' I tV'L �Gi'' V000 4 -00 31 32I . . 32 5581 33�j r —�oc�.p I Communication t ` I DQ 1 1u e> 0-. 133 3411 521 1S LF V l Fig ✓.. I' • NV° mac.. tom° i Li,' �o�..c���r/ - j� �S � � �' - � irk c 34 35 , �i �`— e 1 1 • TOTAL l'lef21 a, dodo 100 35 ' 36i . 4 1 13 1( ! .. 36 k-'447 ! • . . TOTAL CAPITAL OUTLAY q'-1 4150 0 O3 5Jp •5-tc ;, 37 _ 34. `38 11 39;1- � I - ET TOTAL. q� 99-6i al.'• oJ- f�.. 6 - 00 (400 39 4.011., I • - V 6043 j 4749 • ..: - ! 40 !i i . ., , • ._')f • 1 . .. _ ,. . ... .- '•LITHO:11.g,9. A. 1 I 1- -1 _ _ I -_-4-fll CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE WATER ACCOUNT NO. ITEM ESTIMATED COST ' •ESTIMATED TRADE-IN NET COST Pickup truck 7,000 • Air compressor 125 CFM 11,000 Portable pump Radio 2,000 1,000 • Trailer Hydrants . 2,000 • 3,000 Lines Water Plant 12,000 2,000 Meter Boxes Meters 2,000 10,000 work Water Accounting - table 250.00 • TOTAL SEWER /00, 2 3 1L i 1i ACTUAL ESTIMATED BUDGET � 79-81 8D-81 - 81-8? --- _- . .J 4000 EXPENSE ACCOUNT 1 I 1 3'4100 SALARIES AND WAGES 3 4 .i 1 4 5 j 4102 Supervisor - 3$ - —r 1 5 141900 �4� (a Labor . i � �7 � i� ® � � �I 0. 7 _ s1 i 1 1 i 8 9 11 410 Overtime 1. 131.:1,J_-,91 ,% 00 oo / 5(oco 9 10 1 I . 1 10 11 1 4110 Incentive `'i o Co + 4-00 11 = 121 12 1J 1 411a 1 Social SPrurity 30 E $`. 1 0444I 3 "0`00 13 _ 1 1 1 1 14 15 1 4116 Retirement I1 $ 613el ; 910 DO i 3gc)t,30 15 :91 ! 1 1 l 16 -(y';7 ' -, TOTAL ' o�` 751 ` r od 'EglEg Oa 17 '18I j I 18 191 4240 -_SUPPLI_ES 19 T 20 1 I 20 211420 Office Supplies 1 r3i2 I Coo 00 21 - 22 23 j 4204 Weari ng Apparel 1� -I 23- c) c4 38 00 23 74 ' c -• 24 ?5 4206 Chemicals Oil '4lib;obb I o,, 25 1 - 25 ' --L- 26 _27'. 4209 it El ectri cal Parts & Suppl i es � 1 )5;L oz 10-a 27 28 ! 28 -91 4210 Pipe, Fittings, Valves, etc. IJag177 1 fl0i 129 "1; —-- 421-_piardware- � i I 3 00131 32.1 I 1— 32 _ 33 42 !�_ Fuel 513 0�1oD ! lYcloo 33 341 42i`li i Medical Supplies 1.S0I Co uJ 34 351 421t Laundry and Cleaning 7 3 oS`(( . o-, ,E .0` 35 36�1 1 i 36 :.t7-il 4222 Ice, Cups - - - ! l CA, f •so I o- 37 381 ! 38 391 4223 i Tools and Equipment . j 6.°I I •ai a i roc 0, 39 401 1 I 40 I ,` LITHO. IN U.9.A. SEWER 101 (_43) 2 3 1, ACTUAL I ESTIMATED "II BUDGET 4-- i 79-8n 80-81___ I 81-82 If 1 ;i 4229 J Parts and Materials Q5,0 Sg c orn 1 .. i i 2 '' i; { 42rT 34 I }3•3.; cc c 3 'II -TOTAL I I i i I 4. _. ` �-.3.0D_. MAINTFNANCE (1F RUTf MTNG ANn'GR(1l1NMC• ! I 5 o '.4 f ji I 6 7 II 4301 1 Building and Grounds S © ` ••..i Ste0 On' 7 { () 8 ,I 4302 Sewer Lines at ` 3a, 40)0 , 5 ;or 9 .,.`_ I 10 . =`:i._ ! T 12 id! 4400 MAINI-ENANCLOF EQUIPMENT I I + I 13 . 1 1 1 I 1" ::1 4402 Vehicles • 9?�itt:), 0 roc s •jl { 1 15 r- h,f-44Q SL�L-�?T" 1 S Wail too ©O l oc 17 a - � a 7 0�5 I {-!1 I 18 -1.3t 4-40 fi. Grading D;tching, & Heavy Equipment & 4C? { cool 1� 201i 1 20 nil 4410 Sewer Repair I,4-' ,40 /6= Oat I j( OCOY21 `: 1 I 1 f ( 22 231 4414 Machiner and E ui ment Y q p t brS, 31 c S c�, , z3 - ' ' . 24 ;� i --f�- TOTAL _1, Ak o CO { Q uc� 25 ---• - 1 � �— I I 26 __. °' ' 4500 MISCELLANEOUS SERVICE f I 1 27 t-' I ____ 2 L4505 Travel Expense 1Pt10A co a aTh- 29 7;1 4508! Freight I 25 ! 3Ct 31:1 4509 , Rental of Equipment I-- 9. 101 l i ,00 i ISbO oo sr --, f f { 1 32 331 451 Special Services � CO ` 1 �� g ti�� 33 34 ' 1 - 34 --0 451 Books ..1----..7d 4514 Membership. { Z1.CCo tob3�, 37 °' .. I I 33 39i{ 4517 Utilities _ L,,S` 910 00 20 DOC 0,_1 83 :III 40 Ij Ii � ` �� � L1TN O_ IN U C 3 ) ) f - 1 f t j11 '1 w.� SEWER r0 2 3 J `' ! rL ACTUAL ti ESTIMATED i BUDGET 1 `' - ; 79-80_ 180-81 81-82 _ I ;1 !I TOTAL L> (4,1 40�1fl 9 D , 1a o0 1 2il ! ! ! ! i 2 3 4607 i Medical Exams ao ( = 0 • , lit•, .3 {! ' i 1, j 4 54469f1 � rv�P �'nnnartinn � ' SPt: i GIt'00l1 1 ECQ lw41.c �� .5" o 11 } ,� I1 6: TOTAL - 1 0Q 1 € 14r�o I 1 co oo .. 1 s 1! TOTAL EXPENSES $q E,1 ' (7!co 9 10 I I i 1 10 r-- - -i-1 i 5II�iO—! —CAa I-TALOUT.LAY i ! ± - - ! 11 itil f I ! I i2 •i3! 5�.11>._ } • _RI.GIBLDE.OWA1L 1---Li'' i �G i• ` `� - 13 ii-t i4;I y 1 } 1 i . 14 'i 5523 I Building & Grounds H-! F- ,�- 15 "�.,7i 5542 Distribution Lines ' c 3 0Q ; � .,C, 17 { 1'1811_ I ; i 1 :a 1911 1 TOTAL c-c() . ! GO cc h0 19 . G0' ! !' f ! ! 20. - --' 5 5- - -- S-EW ER WORK- MACH JER-Y i ! I 21 — 2211 1 ! I !` ► ! , 22 +i_ 23;, a55a Di s osal Pi ant '- "' 1 1 i rr 23 24�. i i 1 ! 1 1. 1 24 :3 !I 5555 Lift Station 0 co. G y,G j 6. � ; 25 . -n 5b00' Portable. PumpG, -; Y-- n all! f M 28 1li TOTAL _.. -55------OAiT'1711;Xl cal•-1 . 1 gicQ.'... �J1!J 00 3 `i ! 558Q Vehicle 1 7doc00 1 3E. 3.:2J1 5583_ kinscaa lanPnug Friui pment F1 'dl 2 ;id a� 50o ,.) 32 330 1 ; 33 - - 3'1. i . I . TOTAL o i q4 _ 1 � y -`/0 uc, 34 3 ! . ( 35 3611 TOTAL CAPITAL OUTLAY ht p -6 co i a dor 00 36- 4� i7Ii 37 3311 • NET TOTAL =. ' ` Crl 0 4 no 38 _._ 391i • 39 -. 404 0, 40 __�-vW•+r--�--. �I ..f.....-c• -���r- LITHO. IN U.S. A. rrsa�r• ��r-�r� ,il 1 1 U i CITY OF PEARLAND, TEXAS CAPITAL OUTLAY REQUESTS ACCOUNT TITLE SEWER ACCOUNT NO. ITEM ESTIMATED COST :•ESTIMATED TRADE-IN NET COST Pickup truck 7,'000 • • Sewer Plant & Lift Station improvements 10,000 Radio 1,000 Boring machine or Trojan jack - 2,500 Lines 5,000 • • TOTAL 0 4 WATER AND SEWER 104 OTHER REQUIREMENTS 2 I 11, li! A '' ! ACTUAL ESTIMATED BUDGET 11 `-- 11 1 11 79-80 80-81 , 81-82 _ ....___ . A 114000 1 EXPENSE ACCOUNT 1. ----t: — 3 4.0 MLS.C.ELLARE_OUS_SERUCEL .._ 3 _ ____150.__. ti i, . _IL ...., 5 11 450i , Vehicle Insurance I -01,c1 0141 L. p r115`0.3. 5 7 II .450 1, Workmen s -Compensation • -- -. - 7:.... ':'.- . 1 'MAR 1 Ci 11.3D (36 7 , 8 11 1 9 11 4503 h General Li abi 1 i ty • - 51. , 1100= I9 1olj , 10 , 1111,450a j Freight 8,;%?. '74 *coo lob 00. ii 12 •,) 131; 4510 1 ---1 Group Insurance . • GU) i S C=oo I k3.• It 0 13 11 1 . 414529 i Unemployment Compensation • Alri S4 j -aoo. .,1=4„c:u 1.5 Dental Insurance- *- 1cL- — I 71:.• 777. 0 16 gr-N.7 II 1 TOTAL . . - - /c 1L Ls.--td, So •00 . , • 00 17' 4 • !' - -13d • -..... . ! I I 18 19 4600 SUNDRY CHARGES 1 Is ir I 20 I t I 20 2LLI 4601 Audit , . M • 01 1 Ittrid oo ,A1,441 ... 21 11 2?.11 1 -,1- 111111 1 1 27 _ .23.LIEl1i Data Prarpssing_& Billing Ill' A-4 C.) i i 4112,00 23 i • I 1 24 - -7.-- TOTAL i :?),gkkel 3R 11 (061 cictoo # 8..00 25 2.3 1 T----- 2E i 4700 2:i .1i Inter -Department Charges 11 I 27 i I I 1 I , 1 1 1 28 1 21 .'! 4/4 CitMarlager 144 4-1 I 11 °-° • .7-0Q 29 i 30! - - ....-...9 • I 1 1 3a TO_TAL , . . 144 47'-- ti,......0,0-,- .51 32 Il I 1 32 33.1 --- 1- TOTAL EXPENSE . 39113r- 9 d000t 65 0 cX, 33 - t 34 35 i 4616 - —~-----; ' Transfer to General Fund 35 , 36 1 , 2- " • 36 7 ! 1 462 it•\, pht Sprvicp • P‘la, 00-a , all 33DOZ 11a‘ C nO 37 381 - ''. • . 38 391111 4.62u Revenue- Bond Reserve .. 441 :3,00 tis.4.1 1 .?, 0 Li l it D. 00 39 ,1011 1 - TnTA1 ()THE RFQIIIREMFNTS • •1 40 ' • I _. 1115 551 C)111 00 .?;;OL1Gb OZ ' LITHO. IN U. S. A. A ITC--it'e:' ps- CAPITAL OUTLAY WATER & SEWER WATER Pick-up truck 7,000 Air compressor 11,000 Portable pump 2,000 Radio 1,000 Trailer 2,000 Hydrants 3,000 Lines 12,000 Water plant 2,000 Meter boxes 2,000 Meters 10,000 Work table (w&s accounting dept) 250 SEWER Pick-up truck 7,000 Sewer plants & lift stations 10,000 Radio 1,000 Boring machine or Trojan jack 2,500 Lines 5,000 TOTAL W & S CAPITAL OUTLAY $52,250 $25,_500. $77,750 /06 ADDITIONAL EMPLOYEES CITY MANAGER Asst. City Manager MUNICIPAL COURT Warrant Officer PLANNING & ENGINEERING Engineer Inspector POLICE DEPT. Clerk DRAINAGE -Gr-ac a.4-I-operato— Driver CITY SHOP Parts runner PARK 1 Laborer 1 Clerk POLICE Apple computer FIRE DEPARTMENT. Hurst -ram bar Floor jack . Akron -foam inductors DRAINAGE REVENUE SHARING 8,450 1,300 500 1,200 $ 8,450 3,000 Dump truck w/6-8 yd. bed 19,000 / Pick-up truck 7,000 26,000 INSPECTION Vehicle 7,000 7,000 STREET Asphalt patch mix unit 12,000 Dump truck w/6-8 yd. bed 18,000 30,000 YOUTH SERVICES OF BRAZORIA COUNTY Miscellaneous 5,000 5,000 ..-// E.M.S. Radio 5,000 Furniture 1,500 Training Supplies 4,000 10,500 CITY HALL Room Dividers 5,000 5,000 LIBRARY Books, multi -media 5,000 5,000 PARK Lighting Barry Rose Softball Field Infield Topping Barry Rose Field Softball diamond -Independence Park Landscape flag pole & enterance-Independence TOTAL REVENUE SHARING 9,100 1,900 15,000 2,000 28,000 `/ $127,950 DESCRIPTION WATERWORKS & SEWER SYSTEM IMP U/L BONDS SERIES 1961 RATE 4%, 4.20% WATERWORKS & SEWER SYSTEM 5%, 3.60%, 3.75% IMPROVEMENT BONDS SERIES 1964 3.80%., 3.90% GENERAL OBLIGATION BONDS WATERWORKS & SEWER SYSTEM IMPROVEMENT BONDS SERIES 1966 GENERAL OBLIGATION BONDS MUNICIPAL BUILDING BONDS WATERWORKS & SANITARY SEWER SERIES 1968 GENERAL OBLIGATION BONDS SERIES 1975 4.5%, 4.875% 4.30%, 4.35% 6 , •4.80%, 5% 5.10%, 5.25% 5.90%, 6%, 6.10% 6.25%, 6.40% 6.50% CERTIFICATES OF OBLIGATION BONDS SERIES 1976 6.25% CERTIFICATES OF ,OBLIGATION SERIES 1976A 6.25% :CITY OF PEARLAND PUMPER FIRE 6.5% TRUCK WARRANTS SERIES 1977 BUDGET CITY OF PEARLAND 1980-1981 TAX FUNDS FOR DEBT SERVICE ISSUE DATE AMOUNT MATURITY DATE AMOUNT ISSUED OUTSTANDING 1961 $ 100,000.00 $ 60,000.00 $ 800,000.00 $ 565,000.00 1966 $ 605,000.00 $ 470,000.00 1987 1964 1994 1995 1968 $ 725,000.00 $ 515,000.00 1995 • 1975 $ 650,000.00 $ 570,000.00 1993 1976 1986 1976 1991 1977 1982 $ 240,000.00 $ 116,000.00 $ 75,000.00 140,000.00 116,000.00 15,000.00 ANNUAL REQUIREMENTS 10-1-81 4-1-82 4-1-82 12-1-81 6-1-82 6-1-82 12-1-81 6-1-82 6-1-82 2-1-82 2-1-82 8-1-82 . 2-1-82 2-1-82 8-1-82 $ 1,260.00 10,000.00 1,260.00 $10,722.50 35,000.00 10,722.50 $10,449.30 15,000.00 10,449.45 $13,067.50 25,000.00 12,467.50 Int. Prin. Int. Int. Prin. Int. Int. Prin. Int. Int. Prin. Int. $17,.382.50 Int. 30,000.00 Prin. 16,497.50 Int. 8-1-82 $ 8,750.00 Int. 8-1-82 30,000.00 Prin. 8-1-82 $ 7,250.00 Int. 7-1-82 $ 975.00 Int. 7-1-82 15,000.00 Prin., =T x rims rnR DFwT SERvirF (cnnr.inuPd) DESCRIPTION RATE CERTIFICATES OF OBLIGATION 5% MUNICIPAL SWIMMING POOL SERIES 1978 CERTIFICATES OF OBLIGATION CITY SERVICE CENTER SERIES 1978A GENERAL OBLIGATION BONDS SERIES 1978 ISSUE DATE AMOUNT MATURITY DATE AMOUNT ISSUED OUTSTANDING ANNUAL 1978 $ 290,000.00 $ 235,000.00 1988 52, 6° 1978 $ 155,000.00 $ 130,000.00 1987 6.250% CERTIFICATES OF OBLIGATION 6.25% SERIES 1978B CITY OF PEARLAND 6.5% MEDICAL SERVICE TIME WARRANT (AMBULANCE) CITY OF PEARLAND DRAINAGE STUDY 6.5% TIME WARRANTS SERIES 1979 WATERWORKS SYSTEM CERTIFICATE OF OBLIGATION SERIES 1980 WATERWORKS SYSTEM CERTIFICATE OF OBLIGATION SERIES 1981 6.5%. 2-1-82 2-1-82 8-1-82 REQUIREMENTS $ 5,875.00 Int. 20,000.00 Prin. 5,375.00 2-2-82 $ 3,900.00 Int. 2-2-82. 25,000.00 Prin. 8-1-82 3,15.0.00 Int. 1978 $1,860,000.00 $1,835,000.00 ✓ 3-1-82 1997 3-1-82 9-1-82 1978 $ 43,000.00 $ 21,000.00 V 12-1-81 1982 12-1-81 1979 $ 45,000.00 $ 30,000.00 10-1-81 10-1-81 1982 1979. 1982 1980 1989 1981 1997 $ 15,000.00 -6,000.00 12-1-81 12-1-81 $ 325,000.00 $ 325,000.00 $ 400,000.00 $ 400,000.00 BANK FEE TOTAL 3-1-82 9-1-82 3-1-82 9-1-82 $49,313.75 30,000.00 48,428.75 Int. Prin. Int. $ 661.50 Int. 11,000.00 Prin. $ 1,950.00 Int. 15,000.00 Prin. $ 520.00 Int. 6,000.00 Prin. $10,562.50 Int. 10,562.50 Int. $28,500.00 Int. 19,000.00 Int. $576,053.00 400.00 $576,453.00 ,DESCRIPTION BUDGET CITY OF PEARLAND 1981-1982 UTILITY FUNDS FOR DEBT SERVICE RATE .ISSUE DATE AMOUNT AMOUNT MATURITY DATE ISSUED OUTSTANDING Water & Sewer. Revenue Bonds Series 6.50% 1978 1978 Bond Reserve Fees ANNUAL REQUIREMENTS 2002 $2,750,000 $2,650,000 3-1-82 $ 78,055.00 Int. 9-1-82 60,000.00 Prin. 9-1-82 78,055.00 $216,110.00 44,112.00 $260,222.00 390.00 TOTAL $260,612.00