Ord. 0334 09-13-76ORDINANCE NO. 334
i
7.74,
ATTEST:
City Secretary
ATTEST:
AN APPROPRIATION ORDINANCE ADOPTING A BUDGET FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1976, AND ENDING SEPTEMBER 30, 1977.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
SECTION 1. That the City- Manager's proposed budget, as amended, be adopted in
compliance with provisions of Article 8 of the Home Rule Charter of the City of.
Pearland, Texas, which sets forth certain very specific requirements as to the
City of Pearland.
SECTION 2. That there is hereby appropriated the sum of $ 1,327,712.00 to
the General Fund for the payment of operating expenses and necessary capital
outlay for the City Government.
SECTION 3. That there is hereby appropriated the sum of $ 273,015.00 to
the Interest and Sinking Fund for general debt service for the purpose of paying
the interest due on the General Obligation Bonds, Certificates of Obligation,
and Warrants of the City for redeeming such Bonds, Certificates of Obligation,
and Warrants as they mature.
SECTION 4. That there is hereby appropriated the sum of $ 399,033.00 to
the Water and Sewer Utility Funds for operating expenses and necessary capital
outlay for the Water and Sewer Departments.
SECTION 5. That this ordinance shall become effective from and after
its passage on second and final reading.
PASSED AND APPROVED on the first reading this ;n5 day of
, A. D., 1976.
- )1) Antl
Mayor, City of Pearland
PASSED AND APPROVED ON SECOND AND FINAL reading this
, A. D., 1976.
i3
day of
eatfs. one 6„,,
Mayor, City of Pearland
City Secretary
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FILE CITY
etimittir SECRETARY'S OFFICE
As Approved by the City Council of Pearland, Texas
William E. Wolff / City Manager
BUDGET
CITY OF PEARLAND
ANNUAL BUDGET
FOR THE
CITY OF PEARLAND, TEXAS
FISCAL YEAR
OCTOBER 1 , 1976
THROUGH
SEPTEMBER 30, 1977
MAYOR CARLTON McCOMB
COUNCILMEN:
POSITION 1 . . . . CECIL W. GRIFFIN
POSITION 2. . . . HARRY FARLEY
POSITION 3. . . . TERRY GRAY
POSITION 4. . . . TOM REID
POSITION 5. . . . BENNY J. FRANK
WILLIAM E. WOLFF CITY MANAGER
BUDGET
CITY OF PEARLAND
TABLE OF CONTENTS
SECTION I .
BUDGET MESSAGE AND SUMMARIES
Page
BUDGET MESSAGE
REVENUE BY SOURCE ii
TAX BOND REQUIREMENTS v
RATIO OF COLLECTIONS TO CURRENT YEAR'S LEVY vii
OVER ALL BUDGET SUMMARY - INTEREST AND SINKING FUNDS viii
DISBURSEMENTS BY DEPARTMENTS ix
SECTION II .
GENERAL FUND DETAIL
GENERAL GOVERNMENT - GF
01 City Council 1
02 City Manager 3
05 City Secretary 6
06 Finance g
07 Tax 12
08 Legal 15
09 Municipal Court 17
10 Improvement and Beautification 20
PUBLIC SAFETY - GF
21 Police 22
22 Fire 26
23 Animal Shelter 29
24 Fire Marshal 32
25 Communication 35
26 Emergency Medical Services 37
MISCELLANEOUS - GF
30 Engineering 39
31 Inspection 41
32 Street 44
- 33 City Shop 48
34 City Hall 51
BUDGET
CITY OF PEARLAND
Page
35 Sanitation 54
36 General Fund - Other Requirements 57-8
37 Gulf Coast Mental Health and Retardation 60
38 Library 62
39 Parks, Recreation and Cemetary 64
Capital Outlay - General Fund 67
SECTION III
WATER AND SEWER DETAIL
WATER AND SEWER - WO
40 City Council - Water and Sewer 68
41 Water 70
43 Sewer 75
46 Water and Sewer - Other Requirements 79
Capital Outlay - Water & Sewer Fund 81
CHART OF ACCOUNTS 82
ORDINANCE NO. 334 APPROPRIATION 99
335 101
ORDINANCE NO. LEVYING TAXES
BUDGET
CITY OF PEARLAND
SECTION I .
BUDGET MESSAGE AND SUMMARIES
TELEPHONE (713) 485-2411
August 9, 1976 POST OFFICE BOX 1157
PEARLAND, TEXAS 77581
The Honorable Mayor and City Councilmen
City of Pearland
P. 0. Box 1157
Pearland, Texas 77581
Gentlemen:
In compliance with Section 8.02 of the Charter of the City of
Pearland, I am presenting a Budget for our fiscal year beginning
October 1 , 1976.
This Budget not only includes input from all City Departments,
but also the City Council as was expressed during current workshop
sessions. This Budget will permit a slight escalation of services
offered in the past and will also add an additional community service
in the form of ambulance services.
Unfortunately, the increased cost of operating the City will
require more revenue than can be obtained by applying last year's
tax rate to our current assessed valuation. In balancing this
Budget, I am recommending that the tax rate be increased from $1 .30
per $100 of assessed value to $1 .50 per $100 of assessed value, and
that the garbage revenue be increased 25% so that the income from
garbage service will be more in keeping with the cost of providing
this service. This increased garbage rate also reflects a portion
of the cost of operating our own Sanitary Landfill which is anticipated
in the year 1977.
I feel that this proposed Budget will offer the degree of service
required for a community of our size, and I sincerely hope that it
will be acceptable to both you and the people of Pearland.
Respectfully submitted,
40/1455/4'
William E. Wolff
City Manager
441A1-11LAND
TELEPHONE (713) 485-2411
POST OFFICE BOX 1157
September 13, 1976 PEARLAND, TEXAS 77581
TO WHOM IT MAY CONCERN:
The City Council , in a Public Hearing held on August 18, 1976,
reviewed the proposed budget as submitted by the City Manager. At
this Hearing the City Council made various adjustments in expenditures
and revenues, however, no new line items were added. As a result of
the adjustments a tax rate of $1 .30 per $100 assessed valuation will
remain for the tax year 1976.
The budget for the fiscal year beginning October 1 , 1976 was thus
adopted by the City Council on September 13, 1976.
C7CL-111.
1 fli"1-1(..-1.'.
Dorothy L. Coo
City Secretary
BUDGET
ii
CITY OF PEARLAND -
REVENUE BY SOURCE
ACTUAL ESTIMATED BUDGET
REVENUE ACCOUNTS 1974-1975 1975-1976 1976-1977
Transfers $ - 0 - $ - 0 - $ - 0 -
Cash 9,163.00 _ 88,375.00 [6,244.00]
TOTAL $ 9,163.00 $ 88,375.00 $ [6,244.00] 1
GENERAL PROPERTY TAXES
Ad Valorem Taxes Current $ 455,085.00 $ 449,000.00 $ 629,903.00
Debt Service 205,999.00 255,618.00 273,015.00
Ad Valorem Taxes Delinquent 25,997.00 20,000.00 20,000.00
Penalties & Interest 10,364.00 6,000.00 6,000.00
TOTAL $ 697,445.00 $ 730,618.00 $ 928,918.00
OTHER TAXES
City Sales Tax $ 167,191 .00 $ 175,000.00 $ 190,000.00
TOTAL $ 167,191 .00 $ 175,000.00 $ 190,000.00
FRANCHISE & GROSS RECEIPTS TAX
Gas Company $ 8,167.00 $ 13,180.00 $ 16,180.00
Electric Company 53,274.00 65,176.00 70,176.00
Telephone Company 10,782.00 13,013.00 14,013.00
TOTAL $ 72,224.00 $ 91 ,369.00 $ 100,369.00
PERMITS AND LICENSES
Building $ 19,416.00 $ 25,000.00 $ 55,120 00 '
Electrical 5,925.00 10,000.00 12,000.00
Plumbing 8,655.00 9,000.00 11 ,000.00
Special Permits and
Rezoning Fees - 0 - 1 ,000.00 1 ,000.00
Air Conditioning 1 ,862.00 2,500.00 3,500.00
Beer 237.00 160.00 160.00
BUDGET
111
CITY OF PEARLAND
REVENUE BY SOURCE
ACTUAL ESTIMATED BUDGET
REVENUE ACCOUNTS (CONTINUED) 1974-1975 1975-1976 1976-1977
Heating $ 1 ,688.00 $ 1 ,900.00 $ 2,500.00
Trailer Permits 1 ,335.00 1 ,400.00 1 ,400.00
Electrical Licenses 1 ,442.00 1 ,500.00 1 ,500.00
Animal Permits 421 .00 300.00 300.00
Peddlers and Solicitors - 0 - 200.00 200.00
Health Certificates 285.00 300.00 300.00
TOTAL $ 41 ,266.00 $ 53,260.00 $ 88,980.00
FINES AND FORFEITURES
Animal Pound $ - 0 - $ - 0 - $ 100.00
Fines and Forfeitures
(Municipal Court) 69,829.00 65,000.00 72,000.00
TOTAL $ 69,829.00 $ 65,000.00 $ 72,100.00
OTHER REVENUE
Trash Revenue $ 126,031 .00 $ 138,765.00 $ 211 ,544.00
Interest Income 20,000.00 10,000.00 10,000.00
Sales (Abandoned, Stolen,
Recovered Property) - 0 - 10.00 10.00
Miscellaneous Income 3,344.00 3,500.00 3,500.00
Building, Mechanical ,
Electrical & Plumbing Code - 0 - 50.00 50.00
TOTAL $ 149,375.00 $ 152,325.00 $ 225,104.00
INTERGOVERNMENTAL REVENUE
State Revenue Sharing
(Mix Drink Tax) - 0 - 1 ,200.00 1 ,500.00
TOTAL $ - 0 - $ 1 ,200.00 $ 1 ,500.00
TOTAL REVENUE - GENERAL FUND $1 ,206,493.00 $1 ,357,147.00 $1 ,600,727.00
BUDGET
CITY OF PEARLAND l v
REVENUE BY SOURCE
Water and Sewer
ACTUAL ESTIMATED BUDGET
REVENUE ACCOUNTS 1974-1975 1975-1976 1976-1977
UTILITIES
Balance brought forward $ - 0 - $ 18,000.00] $ 144,127.00]
TOTAL $ - 0 - $ [8,000.00] $ [44,127.00]
Water Revenue $ 186,041 .00 $ 215,000.00 $ 250,000.00
Sewer Revenue 85,011 .00 97,000.00 100,000.00
Water and Sewer Service charge 7,675.00 8,175.00 8,160.00
Tapping Fee (Water) 28,385.00 29,375.00 49,000.00
Tapping Fee (Sewer) 15,190.00 16,100.00 36,000.00
TOTAL $ 322,302.00 $ 365,650.00 $ 399,033.00
TOTAL REVENUES - UTILITIES FUND $ 322,302.00 $ 357,650.00 $ 399,033.00
BUDGET
CITY OF PEARLAND
1976 - 1977
TAX FUNDS FOR DEBT SERVICE
ISSUE DATE AMOUNT
DESCRIPTION RATE MATURITY DATE AMOUNT ISSUED OUTSTANDING ANNUAL REQUIREMENTS
WATERWORKS & SEWER SYSTEM 4% 1961 $100,000.00 $ 79,000.00 10-1 -76 $ 1 ,650.00 Int.
IMP U/L TAX BONDS SERIES 4.20% 1987 4-1-77 1 ,650.00 Int.
1961 4-1-77 3,000.00 Prin.
WATERWORKS & SEWER SYSTEM 3.75% 1963 195,000.00 47,000.00 10-1 -76 881 .25 Int.
COM. REV. & U/L TAX RFG. 1979 4-1-77 881 .25 Int.
BONDS SERIES 1963 4-1 -77 15,000.00 Prin.
WATERWORKS & SEWER SYSTEM 5%, 3.60% 1964 800,000.00 700,000.00 12-1-76 13,152.50 Int.
IMPROVEMENT BONDS SERIES 3.75%, 3.80% 1994 6-1 -77 13,152.50 Int.
1964 3.90% 6-1 -77 20,000.00 Prin.
GENERAL OBLIGATION BONDS 4. 5%, 4 875% 1966 605,000.00 545,000.00 12-1-76 12,193.02 Int.
WATERWORKS & SEWER SYSTEM 4.30%, 4.35% 1995 6-1 -77 12,193. 23 Int.
IMPROVEMENT BONDS 4.40% 6-1 -77 15,000.00 Prin.
GENERAL OBLIGATION BONDS 6%, 4.80%, 5% 1968 725,000.00 620,000.00 2-1 -77 15,587. 50 Int.
MUNICIPAL BUILDING BONDS 5.10%, 5.25% 1995 2-1 -77 15,000.00 Prin.
WATERWORKS & SANITARY SEWER 8-1-77 15,227. 50 Int.
BONDS
GENERAL OBLIGATION BONDS 5.90%, 6%, 6.10% 1975 650,000.00 650,000.00 2-1 -77 19,742.50 Int.
SERIES 1975 6.25%, 6.40%, 1993 8-1 -77 19,742.50 Int.
6.50%
WATERWORKS IMPROVEMENT 6.5% 1972 24,000.00 4,000.00 1-1-77 4,000.00 Prin.
WARRANTS - SERIES 1972 (Ord. 226) 1977 260.00 Int.
AX FUND FOR DEBT SERVICE (continued)
ISSUE DATE AMOUNT
)ESCRIPTION RATE MATURITY DATE AMOUNT ISSUED OUTSTANDING ANNUAL REQUIREMENTS
)TREET IMPROVEMENT WARRANTS 6.5% 1972 $ 50,000.00 $ 10,000.00 1-1-77 $ 10,000.00 Prin.
;ERIES 1972 (Ord. 225) 1977 650.00 Int.
_AND PURCHASE - CERTIFICATE 6.5% 1973 36,000.00 9,000 00 4-10-77 9,000.00 Prin.
)F OBLIGATION (Ord. 248) 1977 585.00 Int.
_AND PURCHASE - CERTIFICATE 6% 1974 27,000.00 16,200.00 2-15-77 5,400.00 Prin.
)F OBLIGATION (Ord. 268) 1979 972.00 Int.
STREET IMPROVEMENT TIME 6.5% 1974 * 60,000.00 40,000 00 8-1-77 10,000.00 Prin.
WARRANTS - SERIES 1974 1980 2,600 00 Int.
(Ord. 290)
WATERWORKS REPAIRS TIME 6.5% 1975 ** 11 ,000.00 7,000.00 7-1-77 4,000.00 Prin.
WARRANTS - SERIES 1975 455.00 Int.
CERTIFICATES OF OBLIGATION 6.5% 435,000.00 435,000.00 30,000.00 Int.
SERIES 1976 & 1976A
$3,718,000.00 $3,162,200.00 $271 ,975.75
* $60,000.00 AUTHORIZED
** $12,000.00 AUTHORIZED
BANK FEES 1 ,039.25
NET TOTAL $273,015.00
BUDGET
V11
CITY OF PEARLAND
TAX % OF TOTAL TAX TOTAL TOTAL TAXES PERCENTAGE
ASSESSED TAXES OF TAXES
YEAR ASSESSMENT VALUATION RATE LEVIED COLLECTED COLLECTED
1971 60% 32,584,873 1 .30 423,603.34 392,219.42 92.3%
1972 60% 32,673,990 1 .30 424,761 .87 400,725.00 95%
1973 60% 38,274,696 1 .30 497,571 .04 477,668.19 96%
1974 60% 55,063,666 1 . 30 715,828.00 687,195.00 96%
1975 60% 57,575,670 1 .30 742,921 .84 703,961 . 52 95%
1976 60% 72,349,174 1 .30 940,539.26 902,917.69 96%
Present Tax Rate: $1 .30 Per Hundred Dollars
Valuation.
Valuation: Assessed valuation is an estimated
60% of true value.
DISBURSEMENTS OF AD VALOREM TAX LEVY FOR
1976 - 1977
Requirement: 100% Yield Anticipated Yield
96% Collections
General Fund $ .907 656,148.63 629,902.69
Interest and
Sinking $0.393 284,390.63 273,015.00
$1 .300 940,539.26 902.917.69
(Each dollar collected .6976 - G. F. .3024 - I & S Fund)
The above actual tax collection figures do not include delinquent tax
collections. Delinquent tax collections for the past five years are as follows:
1972 19,033.62
1973 30,237.96
1974 32,000.00
1975 21 ,000.00
* 1976 20,000.00
* Estimated
BUDGET
CITY OF PEARLAND vi i i
OVER ALL - BUDGET SUMMARY
GENERAL - INTEREST AND SINKING FUNDS
REVENUES AND EXPENDITURES
ACTUAL ESTIMATED BUDGET
REVENUES 1974-1975 1975-1976 1976-1977
Ad Valorem Taxes $ 661 ,084.00 $ 704,618.00 $ 902,918.00
Cash and Transfers 9,163.00 88,375.00 [6,244.00]
Funds from Other Sources 510,249.00 544,154.00 684,053.00
Delinquent Taxes 25,997.00 20,000.00 20,000.00
TOTAL $1 ,206,493.00 $1 ,357,147.00 $1 ,600,727.00
EXPENDITURES, P. & I .
General Operating Expenses $ 853,255.38 $1 ,030,997.00 $ 1 ,202,332.00
Capital Outlay 54,604.00 76,776.00 125,380.00
Principle and Interest (Bond) 205,999.00 255,618.00 273,015.00
TOTAL $1 ,113,858.38 $1 ,363,391 .00 $1 ,600,727 .00
**************************************************************************************
WATER AND SEWER DEPARTMENT
OPERATING - INTEREST AND SINKING FUNDS
REVENUES
Sales of Water $ 186,041 .00 $ 215,000.00 $ 250,000.00
Sewer Rental 85,011 .00 97,000.00 100,000.00
Service Charge 7,675.00 8,175.00 8,160.00
Other Utility Revenue 43,575.00 45,475.00 85,000.00
Opening Balance - 0 - [8,000.00] [44,127.00]
TOTAL $ 322,302.00 $ 357 ,650.00 $ 399,033.00
EXPENDITURES, P. & I .
Operating Expenses $ 305,491 .12 $ 371 ,373.00 $ 369,733.00
Capital Outlay 24,810.88 30,404.00 29,300.00
TOTAL $ 330,302.00 $ 401 ,777.00 $ 399,033.00
BUDGET
CITY OF PEARLAND ix
DISBURSEMENTS BY DEPARTMENTS
Account ACTUAL ESTIMATED BUDGET
Numbers 1974-1975 1975-1976 1976-1977
General Government - GF
01 City Council $ 19,529.82 $ 27,175.00 $ 49,040.00
02 City Manager 36,254.07 51 ,821 .00 57,372.00
05 City Secretary 18,115.39 26,362.00 29,045.00
06 Finance 19,118.58 25,533.00 30,934.00
07 Tax 43,048.10 41 ,389.00 48,346.00
08 Legal 8,346.50 12,575.00 12,575.00
09 Municipal Court 18,678.02 22,101 .00 24,713.00
10 Impr. & Beautification 5,000.00 4,000.00 4,000.00
Public Safety - GF
21 Police $ 271 ,861 .65 $ 310,982.00 $ 353,308.00
22 Fire Department 22,591 .50 21 ,317.00 24,505.00
23 Animal Shelter 13,708.43 17,244.00 14,360.00
24 Fire Marshall 925.77 2,891 .00 11 ,991 .00
25 Civil Defense & Communications 430.00 500.00 17,610.00
26 Emergency Medical Services - 0 - - 0 - 3,950.00
Miscellaneous - GF
30 Engineering $ 5,025.01 $ 6,600.00 $ 6,900.00
31 Inspection 20,911 .36 31 ,066.00 49,530.00
32 Street 162,023.85 218,852.00 235,757.00
33 City Shop 40,507.37 44,144.00 57,110.00
34 City Hall 44,923.72 36,605.00 44,375.00
35 Sanitation 119,863.56 138,181 .00 159,361 .00
36 Other Requirements 34,756.30 38,292.00 48,300.00
Debt Service 201 ,739.38 255,618.00 273,015.00
37 Gulf Coast Mental
Health Retardation - 0 - 2,500.00 3,000.00
38 Library 3,150.00 3,150.00 5,350.00
39 Parks, Recreation & Cemetery 3,350.00 24,493.00 36,280.00
Total $1 ,113,858.38 $1 ,363,391 .00 $1 ,600,727.00
Water and Sewer - WO
40 City Council $ 4,801 .49 $ - 0 - $ - 0 -
41 Water 225,394.05 241 ,498.00 257,880.00
43 Sewer 88,211 .44 142,400.00 119,053.00
46 Other Requirements 11 ,895.02 17,879.00 22,100.00
Debt Service - 0 - - 0 - - 0 -
Total $ 330,302.00 $ 401 ,777.00 $ 399,033.00
Net Total $1 ,444,160.38 $1 ,729,168.00 $1 ,999,760.00
BUDGET
CITY OF PEARLAND
SECTION II
GENERAL FUND DETAIL
BUDGET
CITY OF PEARLAND
GENERAL GOVERNMENT
1
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY COUNCIL GENERAL GOVERNMENT GF-01
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 2,850.00 $ 5,625.00 $ 5,700.00
4200 Supplies 1 ,075.28 700.00 1 ,000.00
4500 Miscellaneous Service 1 ,604. 54 3,850.00 4,300.00
4600 Sundry Charges 14,000.00 17,000.00 38,040.00
NET TOTAL EXPENSES $ 19,529.82 $ 27,175.00 $ 49,040.00
2
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY COUNCIL GENERAL GOVERNMENT GF - 01
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4120 Compensation $ 2,850.00 $ 5,625.00 $ 5,700.00
TOTAL $ 2,850.00 $ 5,625.00 $ 5,700.00
4200 Supplies
4233 Miscellaneous $ 1 ,075.28 $ 700.00 $ 1 ,000.00
TOTAL $ 1 ,075.28 $ 700.00 $ 1 ,000.00
4500 Miscellaneous Service
4505 Travel Expense $ 1 ,228.54 $ 2,800.00 $ 3,000.00
4513 Books and Periodicals - 0 - 50.00 100.00
4514 Memberships 376.00 1 ,000.00 1 ,200.00
TOTAL $ 1 ,604.54 $ 3,850.00 $ 4,300.00
4600 Sundry Charges
4615 Contingency Fund $ 14,000.00 $ 17,000.00 $ 38,040.00
TOTAL $ 14,000.00 $ 17,000.00 $ 38,040.00
NET TOTAL EXPENSES $ 19,529.82 $ 27,175.00 $ 49,040.00
3
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY MANAGER GENERAL GOVERNMENT GF-02
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 32,667.66 $ 48,099.00 $ 51 ,477.00
4200 Supplies 1 ,713.19 1 ,250.00 1 ,450.00
4400 Maintenance of Equipment 383.77 388.00 435.00
4500 Miscellaneous Service 1 ,489.45 2,084.00 4,010.00
NET TOTAL EXPENSES $ 36,254.07 $ 51 ,821 .00 $ 57,372.00
4
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY MANAGER GENERAL GOVERNMENT GF - 02
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4101 Executives $ 9,999.99 $ 21 ,746.00 $ 23,100.00
4102 Supervisor 13,199.94 14,352.00 15,246.00
4103 Clerical 7,209.48 7,887.00 8,434.00
4116 Retirement 346.19 1 ,097.00 1 ,330.00
4115 Social Security 1 ,225.47 2,567.00 2,771 .00
4109 Overtime 98.59 30.00 50.00
4110 Incentive 588.00 420.00 546.00
TOTAL $ 32,667.66 $ 48,099.00 $ 51 ,477.00
4200 Supplies
4203 Office Supplies $ 316.21 $ 300.00 $ 300.00
4214 Fuel 815.86 600.00 800.00
4223 Minor Tools & Equipt. 581 .12 350.00 350.00
TOTAL $ 1 ,713.19 $ 1 ,250.00 $ 1 ,450.00
4400 Maintenance of Equipment
4401 Furniture, Fixtures and
Machines $ 52.00 $ 46.00 $ 60.00 1
4402 Vehicle Supplies 331 .77 200.00 250.00
4403 Radio - 0 - 142.00 - 0 -
4412 Miscellaneous Equipment - 0 - - 0 - 125.00
TOTAL $ 383.77 $ 388.00 $ 435.00
5
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY MANAGER GENERAL GOVERNMENT GF - 02
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4500 Miscellaneous Service
4501 Insurance - Motor Equipment $ - 0 - $ 209.00 $ - 0 -
4505 Travel Expense 1 ,355.95 800.00 1 ,000.00
4509 Rental of Equipment - 0 - 360.00 2,160.00
4513 Books and Periodicals - 0 - 15.00 50.00
4514 Memberships 133.50 500.00 500.00
4525 Postage - 0 - 200.00 300.00
TOTAL $ 1 ,489.45 $ 2,084.00 $ 4,010.00
NET TOTAL EXPENSES $ 36,254.07 $ 51 ,821 .00 $ 57,372.00
6
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY SECRETARY GENERAL GOVERNMENT GF-05
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 14,612.77 $ 20,508.00 $ 22,340.00
4200 Supplies 672.39 360.00 400.00
4400 Maintenance of Equipment 52.00 132.00 180.00
4500 Miscellaneous Services 2,662.23 5,242.00 5,975.00
4600 Sundry Charges - 0 - - 0 - _ - 0 -
NET TOTAL EXPENSES $ 17,999.39 $ 26,242.00 $ 28,895.00
5000 CAPITAL OUTLAY
5570 Other Equipment $ 116.00 $ 120.00 $ 150.00
NET TOTAL CAPITAL OUTLAY $ 116.00 $ 120.00 $ 150.00
NET TOTAL $ 18,115.39 $ 26,362.00 $ 29 ,045.00
7
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY SECRETARY GENERAL GOVERNMENT GF - 05
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4101 Executive $ 9,627.84 $ 11 ,081 .00 $ 11 ,771 .00
4103 Clerical 3,556.39 7,204.00 7,808.00
4116 Retirement 192.56 472.00 843.00
4115 Social Security 669.21 1 ,105.00 1 ,188.00
4109 Overtime 97.77 100.00 100.00
4110 Incentive 469.00 546.00 630.00
TOTAL $ 14,612.77 $ 20,508.00 $ 22,340.00
4200 Supplies
4203 Office Supplies $ 672.39 $ 360.00 $ 400.00
TOTAL $ 672.39 $ 360.00 $ 400.00
4400 Maintenance of Equipment
4401 Furniture, Fixtures and
Machines $ 52.00 $ 132.00 $ 120.00
4412 Miscellaneous Equipment - 0 - - 0 - 60.00
TOTAL $ 52.00 $ 132.00 $ 180.00
4500 Miscellaneous Services
4505 Travel Expense $ 292.29 $ 300.00 $ 400.00
4507 Advertising and Public Notices 1 ,442.60 3,000.00 3,500.00
4513 Books and Periodicals - 0 - 27.00 50.00
4514 Memberships 55.00 65.00 75.00
4515 Election Expense 430.00 800.00 800.00
8
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY SECRETARY GENERAL GOVERNMENT GF - 05
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4524 Printing $ 442.34 $ 450.00 $ 450.00
4525 Postage - 0 - 600.00 700.00
TOTAL $ 2,662.23 $ 5,242.00 $ 5,975.00
4600 Sundry Charges Total - 0 - - 0 - - 0 -
TOTAL EXPENSES $ 17,999.39 $ 26,242.00 $ 28,895.00
5000 CAPITAL OUTLAY
5570 Other Equipment
5571 Office Equipment $ 116.00 $ 120.00 $ 150.00
Total Capital Outlay $ 116.00 $ 120.00 $ 150.00
TOTAL $ 18,115.39 $ 26,362.00 $ 29,045.00
9
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
FINANCE GENERAL GOVERNMENT GF-06
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 13,469.74 $ 21 ,090.00 $ 23,404.00
4200 Supplies 2,290.33 2,300.00 2,300.00
4400 Maintenance of Equipment 579.35 600.00 300.00
4500 Miscellaneous Services 1 ,332.47 1 ,543.00 1 ,630.00
4600 Sundry Charges - 0 - - 0 - 3,000.00
NET TOTAL EXPENSES $ 17,671 .89 $ 25,533.00 $ 30,634.00
5000 CAPITAL OUTLAY
5570 Other Equipment $ 1 ,446.69 $ - 0 - $ 300.00
NET TOTAL CAPITAL OUTLAY $ 1 ,446.69 $ - 0 - $ 300.00
NET TOTAL $ 19,118.58 $ 25,533.00 $ 30,934.00
10
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
FINANCE GENERAL GOVERNMENT GF - 06
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4101 Executive $ 4,703.86 $ 10,263.00 $ 11 ,287.00
4103 Clerical 7,115.16 8,299.00 8,925.00
4116 Retirement 238.38 463.00 883.00
4115 Social Security 595.95 1 ,083.00 1 ,243.00
4109 Overtime 147.89 250.00 250.00
4110 Incentive 668.50 732.00 816.00
TOTAL $ 13,469.74 $ 21 ,090.00 $ 23,404.00
4200 Supplies
4203 Office Supplies $ 2,290.33 $ 2,300.00 $ 2,300.00
TOTAL $ 2,290.33 $ 2,300.00 $ 2,300.00
4400 Maintenance of Equipment
4401 Furniture, Fixtures and
Machines $ 579.35 $ 600.00 $ 300.00
TOTAL $ 579.35 $ 600.00 $ 300.00
4500 Miscellaneous Services
4504 Surety Bonds $ - 0 - $ 50.00 $ 50.00
4505 Travel Expense 296.75 400.00 400.00
4513 Books and Periodicals - 0 - 35.00 75.00
4514 Memberships - 0 - 40.00 80.00
4524 Printing - 0 - 18.00 25.00
4525 Postage 1 ,035.72 1 ,000.00 1 ,000.00
TOTAL $ 1 ,332.47 $ 1 ,543.00 $ 1 ,630.00
11
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
FINANCE GENERAL GOVERNMENT GF - 06
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4600 Sundry Charges
4611 Data Processing $ - 0 - $ - 0 - $ 3,000.00
TOTAL $ - 0 - $ - 0 - $ 3,000.00
TOTAL EXPENSE 17,671 .89 25,533.00 30,634.00
5000 CAPITAL OUTLAY
5570 Other Equipment
5571 Furniture, Fixtures and
Machines $ 1 ,446.69 $ - 0 - $ 300.00
. TOTAL CAPITAL OUTLAY $ 1 ,446.69 $ - 0 - $ 300.00
NET TOTAL $ 19,118.58 $ 25,533.00 $ 30,934.00
12
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
TAX GENERAL GOVERNMENT GF-07
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 22,077. 51 $ 25,705.00 $ 28,741 .00
4200 Supplies 925.34 970.00 1 ,100.00
4400 Maintenance of Equipment 248.19 481 .00 680.00
4500 Miscellaneous Services 2,887.74 4,671 .00 5,500.00
4600 Sundry Charges 12,393.32 9,462.00 12,200.00
NET TOTAL EXPENSES $ 38,532.10 $ 41 ,289.00 $ 48,221 .00
5000 CAPITAL OUTLAY
5570 Other Equipment $ 4,516.00 $ 100.00 $ 125.00
NET TOTAL CAPITAL OUTLAY $ 4,516.00 $ 100.00 $ 125.00
NET TOTAL $ 43,048.10 $ 41 ,389.00 $ 48,346.00
1
13
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
TAX GENERAL GOVERNMENT GF - 07
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4101 Executive $ 13,199.94 $ 15,292.00 $ 16,800.00
4103 Clerical 6,994.00 7,977.00 8,662.00
4116 Retirement 403.88 552.00 1 ,084.00
4115 Social Security 1 ,009.70 1 ,291 .00 1 ,528.00
4109 Overtime 343.99 400.00 400.00
4110 Incentive 126.00 193.00 267.00
TOTAL $ 22,077.51 $ 25,705.00 $ 28,741 .00
4200 Supplies
4203 Office Supplies $ 588.37 $ 400.00 $ 400.00
4208 Film - 0 - 50.00 50.00
4214 Fuel 336.97 500.00 600.00
4223 Minor Tools and Equipment - 0 - 20.00 50.00
TOTAL $ 925.34 y$ 970.00 $ 1 ,100.00
4400 Maintenance of Equipment
4401 Furniture, Fixtures and
Machines $ 49.50 $ 81 .00 $ 80.00
4402 Motor Vehicles 198.69 400.00 600.00
TOTAL $ 248.19 $ 481 .00 $ 680.00
4500 Miscellaneous Services
4501 Insurance - Vehicle $ - 0 - $ 209.00 $ - 0 -
4504 Surety Bonds - 0 - 50.00 50.00
14
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
TAX GENERAL GOVERNMENT GF - 07
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4505 Travel Expense $ 1 , 083.15 $ 1 ,000.00 $ 1 ,000.00
4507 Advertising and Public Notices - 0 - 100.00 100.00
4513 Books and Periodicals - 0 - 45.00 50.00
4514 Memberships 127.00 242.00 250.00
4524 Printing - 0 - 25.00 50.00
4525 Postage 1 ,677.59 3,000.00 4,000.00
TOTAL $ 2,887.74 $ 4,671 .00 $ 5,500.00
4600 Sundry Charges
4602 Legal $ 1 ,254.25 $ 1 ,500.00 $ 1 ,500.00
4604 Equalization Board Expense 250.00 500.00 700.00
4605 Tax Appraisal 1 ,812.36 2,462.00 5,000.00
4611 Data Processing 9,076.71 5,000.00 5,000.00
TOTAL $ 12,393.32 $ 9,462.00 $ 12,200.00
TOTAL EXPENSES $ 38,532.10 $ 41 ,289.00 $ 48,221 .00
5000 CAPITAL OUTLAY
5570 Other Equipment
5571 Office Equipment $ 116.00 $ - 0 - $ - 0 -
5580 Automotive 4,400.00 - 0 - - 0 -
5582 Maps - 0 - 100.00 125.00
TOTAL CAPITAL OUTLAY $ 4,516.00 $ 100.00 $ 125.00
NET TOTAL $ 43,048 .10 $ 41 ,389.00 $ 48,346.00
15
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
LEGAL GENERAL GOVERNMENT GF-08
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 4,200.00 $ 4,200.00 $ 4,200.00
4500 Miscellaneous Services 4,127.75 7,175.00 7,175.00
4600 Sundry Charges - 0 - 1 ,000.00 1 ,000.00
NET TOTAL EXPENSES $ 8,327.75 $ 12,375.00 12,375.00
5000 CAPITAL OUTLAY
5595 Library $ 18.75 $ 200.00 $ 200.00
NET TOTAL CAPITAL OUTLAY $ 18.75 $ 200.00 $ 200.00
NET TOTAL $ 8,346.50 $ 12,575.00 $ 12,575.00
•
16
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
LEGAL GENERAL GOVERNMENT GF - 08
ACTUAL ESTIMATED BUDGET
EXPENDITURE CLASSIFICATION 1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
1/4
4100 Salaries and Wages
4120 Compensation $ 4,200.00 $ 4,200.00 $ 4,200.00
TOTAL $ 4,200.00 $ 4,200.00 $ 4,200.00
4500 Miscellaneous Services
4505 Travel Expense $ - 0 - $ 150.00 $ 150.00
4511 Special Services 4,127.75 7,000.00 7,000.00
4514 Memberships - 0 - 25.00 25.00
TOTAL $ 4,127.75 $ 7,175.00 $ 7,175.00
4600 Sundry Charges
4617 Codification of City
Ordinances $ - 0 - $ 1 ,000.00 $ 1 ,000.00
TOTAL $ - 0 - $ 1 ,000.00 $ 1 ,000.00
TOTAL EXPENSES $ 8,327.75 $ 12,375.00 $ 12,375.00
5000 CAPITAL OUTLAY
5595 Library
5596 Ordinances and Law Books $ 18.75 $ 200.00 $ 200.00
Total Capital Outlay $ 18.75 $ 200.00 $ 200.00
TOTAL $ 8,346.50 $ 12,575.00 $ 12,575.00
17
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
MUNICIPAL COURT GENERAL GOVERNMENT GF-09
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 16,633.22 $ 20,411 .00 $ 21 ,853.00
4200 Supplies 191 .86 165.00 100.00
4400 Maintenance of Equipment 89.51 50.00 60.00
4500 Miscellaneous Services 1 ,268.43 1 ,475.00 1 ,700.00
NET TOTAL EXPENSES $ 18,183.02 $ 22,101 .00 $ 23,713.00
5000 CAPITAL OUTLAY
5570 Other Equipment $ 495.00 $ - 0 - $ 1 ,000.00
NET TOTAL CAPITAL OUTLAY $ 495.00 $ - 0 - $ 1 ,000.00
NET TOTAL $ 18,678.02 $ 22,101 .00 $ 24,713.00
18
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
MUNICIPAL COURT GENERAL GOVERNMENT GF - 09
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4102 Supervisor $ 7,072.00 $ 7,690.00 $ 8,168.00
4103 Clerical 4,734.05 7,316.00 7,808.00
4120 Compensation 3,600.00 3,600.00 3,600.00
4116 Retirement 238.12 381 .00 689.00
4115 Social Security 595.30 891 .00 971 .00
4109 Overtime 78.75 200.00 200.00
4110 Incentive 315.00 333.00 417.00
TOTAL $ 16,633.22 $ 20,411 .00 $ 21 ,853.00
4200 Supplies
4203 Office Supplies 191 .86 165.00 100.00
TOTAL $ 191 .86 $ 165.00 $ 100.00
4400 Maintenance of Equipment
4401 Furniture, Fixtures and
Machines $ 89.51 $ 50.00 $ 60.00
TOTAL $ 89.51 $ 50.00 $ 60.00
4500 Miscellaneous Services
4505 Travel Expense $ - 0 - $ 100.00 $ 100.00
4511 Special Services 360.00 150.00 150.00
4514 Membership - 0 - 25.00 50.00
4524 Printing 908.43 1 ,000.00 1 ,100.00
4525 Postage - 0 - 200.00 300.00
TOTAL 1$ 1 ,260.43 $ 1 ,475.00 $ 1 ,700.00
19
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
MUNICIPAL COURT GENERAL GOVERNMENT GF - 09
EXPENDITURE CLASSIFICATION T ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
TOTAL EXPENSES $ 18,183.02 $ 22,101 .00 $ 23,713.00
5000 CAPITAL OUTLAY
5570 Other Equipment
5571 Furniture, Fixtures and
Machines $ 495.00 $ - 0 - $ 1 ,000.00
TOTAL CAPITAL OUTLAY $ 495.00 $ - 0 - $ 1 ,000.00
TOTAL $ 18,678.02 $ 22,101 .00 $ 24,713.00
1
20
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
IMPROVEMENT AND BEAUTIFICATION GENERAL GOVERNMENT GF-10
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies $ 5,000.00 $ 4,000.00 $ 4,000.00
NET TOTAL EXPENSES $ 5,000.00 $ 4,000.00 $ 4,000.00
21
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
IMPROVEMENT AND BEAUTIFICATION GENERAL GOVERNMENT GF - 10
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies
4233 Miscellaneous Supplies $ 5,000.00 $ 4,000.00 $ 4,000.00
TOTAL $ 5,000.00 $ 4,000.00 $ 4,000.00
BUDGET
CITY OF PEARLAND
PUBLIC SAFETY
22
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
POLICE PUBLIC SAFETY GF-21
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 216,118.67 $ 239,652.00 $ 273,558.00
4200 Supplies 21 ,298.79 27,187.00 30,950.00
4400 Maintenance of Equipment 18,736.98 14,830.00 10,650.00
4500 Miscellaneous Services 3,170.95 9,982.00 8,900.00
4600 Sundry Charges 2,139.00 1 ,600.00 1 ,850.00
NET TOTAL EXPENSES $ 261 ,464.39 $ 293,251 .00 $ 325,908.00
5000 CAPITAL OUTLAY
5570 Other Equipment $ 10,397.26 $ 17,731 .00 $ 27,400.00
NET TOTAL CAPITAL OUTLAY $ 10,397.26 $ 17,731 .00 $ 27,400.00
NET TOTAL $ 271 ,861 .65 $ 310,982.00 $ 353,308.00
23
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
POLICE PUBLIC SAFETY GF - 21
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4101 Executive $ 14,519.96 $ 15,805.00 $ 16,800.00
4102 Supervisor 32.349.20 40,426.00 49,706.00
4103 Clerical and Officers 141 ,367.47 147,351 .00 163,923.00
4116 Retirement 3,700.58 5,554.00 10,273.00
4115 Social Security 9,411 .83 12,996.00 14,496.00
4109 Overtime 12,596.13 15,000.00 15,000.00
4110 Incentive 2,173.50 2,520.00 3,360.00
TOTAL $ 216,118.67 $ 239,652.00 $ 273,558.00
4200 Supplies
4203 Office Supplies $ 801 .49 $ 1 ,000.00 $ 1 ,250.00
4204 Wearing Apparel 3,529.02 3,500.00 4,000.00
4208 Film 280.64 450.00 600.00
4209 Electrical Parts and Supplies 203.15 400.00 400.00
4211 Hardware 1 ,101 .99 400.00 500.00
4214 Fuel 13,198.18 17,500.00 20,000.00
4215 Medical Supplies 89.50 50.00 100.00
4217 Janitorial Supplies 1 ,054.08 2,100.00 2,100.00
4218 Laundry and Cleaning - 0 - 100.00 200.00
4219 Ammunition 59.08 800.00 800.00
4220 Prisoner's Food 663.51 700.00 1 ,000.00
4221 Dog Food 318.15 187.00 - 0 -
24
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
POLICE DEPARTMENT PUBLIC SAFETY GF - 21
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4233 Miscellaneous - 0 - - 0 - - 0 -
TOTAL $ 21 ,298.79 $ 27,187.00 $ 30,950.00
4400 Maintenance of Equipment
4401 Furniture, Fixtures and
Machines $ 325.77 $ 130.00 $ 500.00
4402 Vehicles 17,163.44 10,000.00 10,000.00
4403 Radio 1 ,247.77 4,600.00 - 0 -
4413 Vehicle Sign Markings - 0 - 100.00 150.00
$ 18,736.98 $ 14,830.00 $ 10,650.00
4500 Miscellaneous Services
4501 Insurance - Automotive $ - 0 - $ 1 ,532.00 $ - 0 -
4505 Travel Expense 1 ,043.94 1 ,500.00 1 ,500.00
4511 Special Services - 0 - 50.00 50.00
4512 Special Training - 0 - 50.00 500.00
4513 Books and Periodicals - 0 - 350.00 350.00
4514 Memberships 46.00 200.00 200.00
4519 Telephone and Teletype 1 ,345.08 4,500.00 4,500.00
I
4524 Printing 735.93 1 ,000.00 1 ,000.00
4525 Postage - 0 - 800.00 800.00
TOTAL $ 3,170.95 $ 9,982.00 $ 8,900.00
Sundry Charges
4607 Medical Exams $ 219.00 $ 100.00 $ 350.00
4612 Warrant Fees 1 ,920.00 1 ,500.00 1 ,500.00
TOTAL $ 2,139.00 $ 1 ,600.00 $ 1 ,850.00
25
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
POLICE DEPARTMENT PUBLIC SAFETY GF - 21
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
TOTAL EXPENSE $ 261 ,464.39 $ 293,251 .00 $ 325,908.00
5000 CAPITAL OUTLAY
5570 Other Equipment
5571 Furniture, Fixtures and
Machines $ 751 .12 $ 500.00 $ 750.00
5580 Automotive 8,791 .00 13,031 .00 24,150.00
5581 Radar 855.14 700.00 1 ,000.00
5583 Miscellaneous Equipment - 0 - 2,000.00 1 ,000.00
5584 Emergency Equipment - 0 - 1 ,500.00 500.00
TOTAL CAPITAL OUTLAY $ 10,397.26 $ 17,731 .00 $ 27,400.00
NET TOTAL $ 271 ,861 .65 $ 310,982.00 $ 353,308.00
26
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
FIRE DEPARTMENT PUBLIC SAFETY GF-22
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies $ 12,830.47 $ 8,837.00 $ 11 ,860.00
4400 Maintenance of Equipment 2,530.06 2,300.00 1 ,800.00
4500 Miscellaneous Services 5,131 .92 5,805.00 7,820.00
NET TOTAL EXPENSES $ 20,492.45 $ 16,942.00 21 ,480.00
5000 CAPTIAL OUTLAY
5570 Other Equipment $ 2,099.05 $ 4,375.00 $ 3,025.00
NET TOTAL CAPITAL OUTLAY $ 2,099.05 $ 4,375.00 $ 3,025.00
NET TOTAL $ 22,591 .50 $ 21 ,317.00 $ 24,505.00
27
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
FIRE DEPARTMENT PUBLIC SAFETY GF - 22
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies
4203 Office Supplies $ 523.07 $ 525.00 $ 500.00
4204 Wearing Apparel 1 ,107.46 604.00 475.00
4206 Chemical - 0 - - 0 - 450.00
4212 Welding Supplies 207.91 300.00 300.00
4214 Fuel 1 ,692.51 1 ,000.00 1 ,300.00
4215 Medical Supplies - 0 - 200.00 100.00
4223 Minor Tools and Equipment 9,299.52 4,195.00 3,235.00
4224 Hose and Connections - 0 - 2,013.00 5,500.00
TOTAL $ 12,830.47 $ 8,837.00 $ 11 ,860.00
4400 Maintenance of Equipment
4402 Vehicles $ 1 ,692.51 $ 1 ,500.00 $ 1 ,500.00
4403 Radio and Alarm 357.93 500.00 - 0 -
4408 Special Equipment - 0 - 300.00 300.00
4412 Miscellaneous Equipment 479.62 - 0 - - 0 -
TOTAL $ 2,530.06 $ 2,300.00 ,$ 1 ,800.00
4500 Miscellaneous Services
4501 Insurance - Vehicles $ 1 ,440.00 $ 1 ,300.00 $ 2,000.00
4502 Insurance - Accident Policy 921 .26 1 ,000.00 1 ,300.00
4505 Travel Expense 1 ,179.74 610.00 570.00
4511 Special Services - 0 - 200.00 200.00
4512 Special Training - 0 - 1 ,100.00 1 ,500.00
28
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
FIRE DEPARTMENT PUBLIC SAFETY GF - 22
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4513 Books and Periodicals $ - 0 - $ 175.00 $ 180.00
4514 Memberships 304.00 210.00 170.00
4517 Utilities 407.24 150.00 900.00
4519 Telephone 879.68 960.00 1 ,000.00
4524 Printing - 0 - - 0 - - 0 -
4525 Postage - 0 - 100.00 - 0 -
TOTAL $ 5,131 .92 $ 5,805.00 $ 7,820.00
TOTAL EXPENSE $ 20,492.45 $ 16,942.00 $ 21 ,480.00
5000 CAPITAL OUTLAY
5570 Other Equipment
5581 Radio Equipment $ 2,099.05 $ 4,375.00 $ 2,025.00
5583 Miscellaneous Equipment - 0 - - 0 - 1 ,000.00
Total Capital Outlay $ 2,099.05 $ 4,375.00 $ 3,025.00
NET TOTAL $ 22,591 .50 $ 21 ,317.00 $ 24,505.00
29
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
ANIMAL SHELTER PUBLIC SAFETY GF-23
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 11 ,340.72 $ 11 ,388.00 $ 10,055.00
4200 Supplies 2,013.52 1 ,995.00 2,435.00
4300 Maintenance of Building 45.00 500.00 750.00
4400 Maintenance of Equipment 309.19 145.00 120.00
4500 Miscellaneous Services - 0 - 161 .00 - 0 -
NET TOTAL EXPENSES $ 13,708.43 $ 14,189.00 $ 13,360.00
5000 CAPITAL OUTLAY
5520 Buildings and Structures $ - 0 - $ - 0 - $ 1 ,000.00
5570 Other Equipment - 0 - 3,055.00 - 0 -
NET TOTAL CAPITAL OUTLAY $ - 0 - $ 3,055.00 $ 1 ,000.00
NET TOTAL $ 13,708.43 $ 17,244.00 $ 14,360.00
30
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
ANIMAL SHELTER PUBLIC SAFETY GF - 23
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4102 Supervisor $ 9,371 .64 $ 9,839.00 $ 8,820.00
4120 Compensation 1 ,040.00 - 0 - - 0 -
4116 Retirement 187.25 252.00 379.00
4115 Social Security 468.58 588.00 535.00
4109 Overtime 206.75 600.00 300.00
4110 Incentive 66.50 109.00 21 .00
TOTAL $ 11 ,340.72 $ 11 ,388.00 $ 10,055.00
4200 Supplies
4203 Office Supplies $ 8.99 $ 50.00 $ 60.00
4204 Wearing Apparel 15.80 25.00 25.00
4206 Chemicals 18.96 20.00 100.00
4211 Hardware 106.56 50.00 100.00
4214 Fuel 768.50 900.00 1 ,000.00
4215 Medical Supplies 102.00 50.00 100.00
4218 Laundry and Cleaning 349.90 400.00 450.00
4221 Dog Food 212.25 300.00 400.00
4223 Minor Tools and Equipment 430.56 200.00 200.00
4227 Oil and Grease - 0 - - 0 - - 0 -
TOTAL $ 2,013.52 $ 1 ,995.00 $ 2,435.00
4300 Maintenance of Building
4301 Building and Grounds $ 45.00 $ 500.00 $ 700.00
1
31
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
ANIMAL SHELTER PUBLIC SAFETY GF - 23
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4305 Air Conditioner $ - 0 - $ - 0 - $ 50.00
TOTAL 45.00 500.00 750.00
4400 Maintenance of Equipment
4402 Vehicles $ 259.19 $ 45.00 $ 100.00
4403 Radio 50.00 80.00 - 0 -
4412 Miscellaneous Equipment - 0 - 20.00 20.00
TOTAL $ 309.19 $ 145.00 $ 120.00
4500 Miscellaneous Services
4501 Insurance - Vehicles $ - 0 - 161 .00 - 0 -
TOTAL $ - 0 - $ 161 .00 $ - 0 -
TOTAL EXPENSE $ 13,708.43 $ 14,189.00 $ 13,360.00
5000 CAPITAL OUTLAY
5520 Buildings and Structures
5523 Building $ - 0 - $ - 0 - $ 1 ,000.00
5570 Other Equipment
5580 Vehicle $ - 0 - $ 3,055.00 $ - 0 -
Total Capital Outlay $ - 0 - $ 3,055.00 $ 1 ,000.00
NET TOTAL $ 13,708.43 $ 17,244.00 $ 14,360.00
32
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
FIRE MARSHAL PUBLIC SAFETY GF-24
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 600.00 $ 600.00 $ 7,566.00
4200 Supplies 45.77 780.00 800.00
4400 Maintenance of Equipment - 0 - 600.00 700.00
4500 Miscellaneous Services 280.00 911 .00 825.00
NET TOTAL EXPENSES $ 925.77 $ 2,891 .00 $ 9,891 .00
5000 CAPITAL OUTLAY
5580 Vehicle $ - 0 - $ - 0 - $ 2,100.00
NET TOTAL CAPITAL OUTLAY $ - 0 - $ - 0 - $ 2,100.00
NET TOTAL $ 925.77 $ 2,891 .00 $ 11 ,991 .00
33
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
FIRE MARSHALL PUBLIC SAFETY GF - 24
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4103 Labor $ - 0 - $ - 0 - $ 6,829.00
4120 Compensation 600.00 600.00 - 0 -
4116 Retirement - 0 - - 0 - 285.00
4115 Social Security - 0 - - 0 - 402.00
4109 Overtime - 0 - - 0 - 50.00
TOTAL $ 600.00 $ 600.00 $ 7,566.00
4200 Supplies
4208 Film $ 4.24 $ 180.00 $ 100.00
4214 Fuel 41 .63 600.00 700.00
TOTAL $ 45.77 $ 780.00 $ 800.00
4400 Maintenance of Equipment
4402 Vehicles $ - 0 - $ 600.00 $ 700.00
TOTAL $ - 0 - $ 600.00 $ 700.00
4500 Miscellaneous Services
4501 Insurance - Vehicle $ - 0 - $ 161 .00 $ - 0 -
4505 Travel Expense $ 280.00 $ 700.00 $ 700.00
4513 Books and Periodicals - 0 - - 0 - 50.00
4514 Membership - 0 - 50.00 75.00
TOTAL $ 280.00 $ 911 .00 $ 825.00
TOTAL EXPENSE $ 925.77 $ 2,891 .00 $ 9,891 .00
34
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
FIRE MARSHALL PUBLIC SAFETY GF-24
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
5000 CAPITAL OUTLAY
5580 Vehicle $ - 0 - $ - 0 - $ 2,100.00
TOTAL CAPITAL OUTLAY $ - 0 - $ - 0 - $ 2,100.00
NET TOTAL $ 925.77 $ 2,891 .00 11 ,991 .00
35
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
CIVIL DEFENSE AND COMMUNICATIONS PUBLIC SAFETY GF-25
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 -- 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ - 0 - $ - 0 - $ 1 ,800.00
4400 Maintenance of Equipment 117.19 125.50 2,500.00
4500 Miscellaneous Services 150.87 145.31 210.00
NET TOTAL EXPENSES $ 268.06 270.81 4,510.00
5000 CAPITAL OUTLAY
5570 Other Equipment $ 161 .94 $ 229.19 $ 13,100.00
NET TOTAL CAPITAL OUTLAY $ 161 .94 $ 229.19 $ 13,100.00
NET TOTAL $ 430.00 $ 500.00 $ 17,610.00
i
36
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CIVIL DEFENSE AND COMMUNICATIONS PUBLIC SAFETY GF - 25
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4103 Labor $ - 0 - $ - 0 - $ 1 ,800.00
TOTAL $ - 0 - $ - 0 - $ 1 ,800.00
4400 Maintenance of Equipment
4403 Radio $ 117.19 $ 125.50 $ 2,500.00
TOTAL $ 117. 19 $ 125.50 $ 2,500.00
4500 Miscellaneous Services
4505 Travel Expense $ 103.33 $ 95.31 $ 100.00
4513 Books and Periodicals 7.54 10.00 10.00
4514 Membership 40.00 40.00 100.00
TOTAL $ 150.87 $ 145.31 $ 210.00
TOTAL EXPENSE $ 268.06 $ 270.81 $ 4,510.00
5000 CAPITAL OUTLAY
5581 Communications Equipment $ 161 .94 $ 229.19 $ 1 ,750.00
5583 Miscellaneous Equipment - 0 - - 0 - 600.00
5584 Emergency Equipment - 0 - - 0 - 10,750.00
Total Capital Outlay $ 161 .94 $ 229.19 $ 13,100.00
NET TOTAL $ 430.00 $ 500.00 $ 17,610.00
1
37
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
EMERGENCY MEDICAL SERVICE PUBLIC SAFETY GF-26
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies $ - 0 - $ - 0 - $ 1 ,950.00
4400 Maintenance of Equipment - 0 - - 0 - 200.00
4500 Miscellaneous Service - 0 - - 0 - 1 ,800.00
NET TOTAL EXPENSES $ - 0 - $ - 0 - $ 3,950.00
1
38
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
EMERGENCY MEDICAL SERVICE PUBLIC SAFETY GF - 26
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies
4214 Fuel $ - 0 - $ - 0 - $ 1 ,000.00
4215 Medical Supplies - 0 - - 0 - 750.00
4233 Miscellaneous - 0 - - 0 - 200.00
TOTAL $ - 0 - $ - 0 - $ 1 ,950.00
4400 Maintenance of Equipment
4402 Vehicles $ - 0 - $ - 0 - $ 200.00
TOTAL $ - 0 - $ - 0 - $ 200.00
4500 Miscellaneous Services
4502 Insurance - Accident Policy $ - 0 - $ - 0 - $ 1 ,300.00
4505 Travel Expense - 0 - - 0 - 200.00
4512 Special Training - 0 - - 0 - 300.00
TOTAL $ - 0 - $ - 0 - $ 1 ,800.00
TOTAL EXPENSE $ - 0 - $ - 0 - $ 3,950.00
BUDGET
- CITY OF PEARLAND
MISCELLANEOUS
39
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
ENGINEERING MISCELLANEOUS GF-30
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 600.00 $ 600.00 $ 900.00
4600 Sundry Charges 4,425.01 6,000.00 6,000.00
NET TOTAL EXPENSES $ 5,025.01 $ 6,600.00 $ 6,900.00
40
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
ENGINEERING MISCELLANEOUS GF - 30
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4120 Compensation $ 600.00 $ 600.00 $ 900.00
TOTAL $ 600.00 $ 600.00 $ 900.00
4600 Sundry Charges
4610 Engineering Services $ 4,425.01 $ 6,000.00 $ 6,000.00
TOTAL $ 4,425.01 $ 6,000.00 $ 6,000.00
TOTAL EXPENSE $ 5,025.01 $ 6,600.00 $ 6,900.00
41
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
INSPECTION MISCELLANEOUS GF-31
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 18,465.97 $ 24,904.00 $ 41 ,880.00
4200 Supplies 936.47 1 ,150.00 1 ,625.00
4400 Maintenance of Equipment 95.25 271 .00 520.00
4500 Miscellaneous Services 1 ,083. 34 1 ,531 .00 2,025.00
NET TOTAL EXPENSES $ 20,581 .03 $ 27,856.00 $ 46,050.00
5000 CAPITAL OUTLAY
5570 Other Equipment $ 330.33 $ 3,210.00 $ 3,480.00
NET TOTAL CAPITAL OUTLAY $ 330.33 $ 3,210.00 $ 3,480.00
NET TOTAL $ 20,911 .36 $ 31 ,066.00 $ 49,530.00
42
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
INSPECTION MISCELLANEOUS GF - 31
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4102 Supervisor $ 10,938.20 $ 11 ,767.00 $ 12,634.00
4103 Clerk and Labor - 0 - 6,000.00 19,681 .00
4120 Compensation 5,400.00 5,700.00 5,700.00
4116 Retirement 218.76 314.00 1 ,382.00
4115 Social Security 546.91 734.00 1 ,948.00
4109 Overtime 1 ,019.10 - 0 - 50.00
4110 Incentive 343.00 389.00 485.00
TOTAL $ 18,465.97 $ 24,904.00 $ 41 ,880.00
4200 Supplies
4203 Office Supplies $ 261 .45 $ 100.00 $ 125.00
4208 Film - 0 - - 0 - 50.00
4214 Fuel 396.02 700.00 1 ,400.00
4218 Laundry and Cleaning 270.10 300.00 - 0 -
4223 Minor Tools and Equipment 8.90 50.00 50.00
TOTAL $ 936.47 $ 1 ,150.00 $ 1 ,625.00
4400 Maintenance of Equipment
4401 Furniture, Fixtures and
Machines $ - 0 - $ 46.00 $ 120.00
4402 Vehicles 20.25 100.00 400.00
4403 Radio 75.00 125.00 - 0 -
TOTAL $ 95.25 $ 271 .00 $ 520.00
43
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
INSPECTION MISCELLANEOUS GF - 31
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4500 Miscellaneous Services
4501 Insurance - Vehicles $ - 0 - $ 161 .00 $ - 0 -
4505 Travel Expense 290.45 350.00 350.00
4513 Books and Periodicals 48.00 75.00 75.00
4514 Memberships 146.00 145.00 200.00
4518 Building Codes - 0 - - 0 - 200.00
4522 Gas, Plumbing, Electrical
Codes,et cetera - 0 - - 0 - 100.00
4524 Printing 598.89 700.00 900.00
4525 Postage - 0 - 100.00 200.00
TOTAL $ 1 ,083.34 $ 1 ,531 .00 $ 2,025.00
TOTAL EXPENSE $ 20,581 .03 $ 27,856.00 $ 46,050.00
5000 CAPITAL OUTLAY
5570 Other Equipment
5571 Furniture, Fixtures, Machines $ 330.33 $ 299.00 $ 1 ,380.00
5580 Vehicle - 0 - 2,911 .00 2,100.00
Total Capital Outlay $ 330.33 $ 3,210.00 $ 3,480.00
NET TOTAL $ 20,911 .36 $ 31 ,066.00 $ 49,530.00
44
BUDGET
CITY OF PEARLAND
SUMMARY
•DEPARTMENT DIVISION ACCOUNT NUMBER
STREET MISCELLANEOUS GF-32
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 74,922.52 $ 88,375.00 $ 86,657.00
4200 Supplies 56,251 .59 48,900.00 55,700.00
4300 Maintenance of Building - 0 - 13,000.00 10 ,000.00
4400 Maintenance of Equipment 15,140.77 21 ,525.00 26,500.00
4500 Miscellaneous Services 10,183.97 15,663.00 14,800.00
4600 Sundry Charges 75.00 100.00 100.00
NET TOTAL EXPENSES $ 156,573.85 $ 187,563.00 $ 193,757.00
5000 CAPITAL OUTLAY
5510 Right of Way $ - 0 - $ 20,000.00 $ 20,000.00
5570 Other Equipment 5,450.00 11 ,289.00 22,000.00
NET TOTAL CAPITAL OUTLAY $ 5,450.00 $ 31 ,289.00 $ 42,000.00
NET TOTAL $ 162,023.85 $ 218,852.00 $ 235,757.00
45
BUDGET
CITY OF PEAR LAND
DETAI L
DEPARTMENT DIVISION ACCOUNT NUMBER
STREET MISCELLANEOUS GF - 32
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4101 Executive $ 6,599.97 $ 6,706.00 $ - 0 -
4102 Supervisor 8,520.98 10,630.00 11 ,550.00
4103 Labor 53,526.18 60,994.00 64,608.00
4116 Retirement 1 ,372.94 2,000.00 3,062.00
4115 Social Security 3,502.36 5,281 .00 5,075.00
4109 Overtime 276.59 1 ,000.00 1 ,000.00
4110 Incentive 1 ,123.50 1 ,764.00 1 ,362.00
TOTAL $ 74,922.52 $ 88,375.00 $ 86,657.00
4200 Supplies
4204 Wearing Apparel $ 237.68 $ 100.00 $ 50.00
4206 Chemicals 536.40 1 ,200.00 1 ,200.00
4210 Pipe Fittings, valves and
et cetera - 0 - 50.00 50.00
4211 Hardware 138.72 500.00 500.00
4213 Paving Supplies 45,528.27 35,000.00 40,000.00
4214 Fuel 3,416.88 5,000.00 6,000.00
4218 Laundry and Cleaning 1 ,522.59 2,100.00 2,500.00
4223 Minor Tools and Equipment 371 .05 950.00 900.00
4228 Signs and Markers 4,500.00 4,000.00 4,500.00
TOTAL $ 56,251 .59 $ 48,900.00 $ 55,700.00
46
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
STREET MISCELLANEOUS GF - 32
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 -- 1975 1975 - 1976 1976 - 1977
4300 Maintenance of Buildings
4301 Buildings and Grounds $ - 0 - $ 500.00 $ - 0 -
I
4304 Streets - 0 - 12,500.00 10,000.00
TOTAL $ - 0 - $ 13,000.00 $ 10,000.00
4400 Maintenance of Equipment
4402 Vehicles $ 15,040.77 $ 10,000.00 $ 15,000.00
4403 Radio 100.00 25.00 - 0 -
4407 Grading, Construction and
Ditching equipment - 0 - 10,000.00 10,000.00
4409 Sign Post - 0 - 1 ,000.00 1 ,000.00
4412 Miscellaneous Equipment - 0 - 500,00 500.00
TOTAL $ 15,140.77 $ 21 ,525.00 $ 26,500.00
4500 Miscellaneous Service
4501 Insurance - Vehicles $ - 0 - $ 1 ,863.00 $ - 0 -
4505 Travel Expense - 0 - 300.00 300.00
4509 Rental of Equipment - 0 - 500.00 500.00
4516 Street Lighting 10,183.97 13,000.00 14,000.00
TOTAL $ 10,183.97 $ 15,663.00 $ 14,800.00
4600 Sundry Charges
4607 Medical Exams $ 75.00 $ 100.00 $ 100.00
TOTAL $ 75.00 $ 100.00 $ 100.00
TOTAL EXPENSE $156,573.85 $187,563.00 $193,757.00
5000 CAPITAL OUTLAY
5510 Right of Way
47
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
STREET MISCELLANEOUS GF - 32
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
5511 Right of Way $ - 0 - $ 20,000.00 $ 20,000.00
TOTAL $ - 0 - $ 20,000.00 $ 20,000.00
5570 Other Equipment
5579 Heavy Equipment $ - 0 - $ 8,000.00 $ 10,000.00
5580 Vehicles 5,450.00 3,289.00 12,000.00
TOTAL $ 5,450.00 $ 11 ,289.00 $ 22,000.00
Total Capital Outlay $ 5,450.00 $ 31 ,289.00 $ 42,000.00
NET TOTAL $162,023.85 $218,852.00 $235,757.00
48
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY SHOP MISCELLANEOUS GF-33
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
, 4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 28,669.40 $ 29,978.00 $ 42,775.00
4200 Supplies 7,263.21 6,510.00 6,320.00
4300 Maintenance of Building 469.72 1 ,800.00 1 ,800.00
4400 Maintenance of Equipment 3,013.23 1 ,500.00 1 ,500.00
4500 Miscellaneous Services 1 ,091 .81 4,331 .00 4,670.00
4600 Sundry Charges - 0 - 25.00 45.00
NET TOTAL EXPENSES $ 40,507.37 $ 44,144.00 $ 57,110.00
49
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY SHOP MISCELLANEOUS GF - 33
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4103 Labor $ 24,958.44 $ 26,825.00 $ 38,821 .00
4116 Retirement 499.17 690.00 1 ,236.00
4115 Social Security 1 ,312.16 1 ,614.00 1 ,743.00
4109 Overtime 1 ,276.63 100.00 100.00
4110 Incentive 623.00 749.00 875.00
TOTAL $ 28,669.40 $ 29,978.00 $ 42,775.00
4200 Supplies
4204 Wearing Apparel 106.81 673.00 700.00
4206 Chemicals 164.40 200.00 200.00
4211 Hardware 169.36 400.00 400.00
4212 Welding Supplies 403.96 800.00 700.00
4214 Fuel 875.19 600.00 800.00
4215 Medical Supplies 21 .95 100.00 150.00
4217 Janitorial Supplies 3,519.27 1 ,200.00 1 ,200.00
4218 Laundry and Cleaning 685.99 670.00 680.00
4222 Ice, cups 73.01 67.00 90.00
4223 Minor Tools and Equipment 1 ,243.27 1 ,500.00 1 ,000.00
4227 Oil and Grease - 0 - 300.00 400.00
TOTAL $ 7,263.21 $ 6,510.00 $ 6,320.00
4300 Maintenance of Building
4301 Building and Grounds $ 96.07 $ 1 ,500.00 $ 1 ,500.00
50
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY SHOP MISCELLANEOUS GF - 33
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4305 Air Conditioning $ 373.65 $ 300.00 $ 300.00
TOTAL $ 469.72 $ 1 ,800.00 $ 1 ,800.00
4400 Maintenance of Equipment
4402 Vehicles $ 873.02 $ 1 ,000.00 $ 1 ,000.00
4412 Miscellaneous Equipment 2,140.21 500.00 500.00
TOTAL $ 3,013.23 $ 1 ,500.00 $ 1 ,500.00
4500 Miscellaneous Service
4501 Insurance - Vehicles $ - 0 - $ 161 .00 $ - 0 -
4508 Freight and Express - 0 - 100.00 100.00
4513 Books and Periodicals 69.00 70.00 70.00
4517 Utilities 577.57 3,000.00 3,500.00
4519 Telephone 445.24 1 ,000.00 1 ,000.00
TOTAL $ 1 ,091 .81 $ 4,331 .00 $ 4,670.00
4600 Sundry Charges
4607 Medical Exams $ - 0 - $ 25.00 $ 45.00
TOTAL $ - 0 - $ 25.00 $ 45.00
TOTAL EXPENSE $ 40,507.37 $ 44,144.00 $ 57,110.00
51
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY HALL MISCELLANEOUS GF-34
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies $ 1 ,767.34 $ 4,020.00 $ 4,550.00
4300 Maintenance of Building 2,578.41 4,010.00 1 ,950.00
4400 Maintenance of Equipment - 0 - 150.00 50.00
4500 Miscellaneous Services 23,277.97 28,425.00 37,825.00
NET TOTAL EXPENSES $ 27,623.72 $ 36,605.00 $ 44,375.00
5000 CAPITAL OUTLAY
5510 Land and Land Improvements $ 17,300.00 $ - 0 - $ - 0 -
NET TOTAL CAPITAL OUTLAY $ 17,300.00 $ - 0 - $ - 0 -
NET TOTAL $ 44,923.72 $ 36,605.00 $ 44,375.00
52
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY HALL MISCELLANEOUS GF - 34
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies
4203 Office Supplies $ 301 .75 $ 1 ,700.00 $ 1 ,800.00
4211 Hardware 45.80 100.00 100.00
4215 Medical Supplies 6.15 20.00 50.00
4217 Janitorial Supplies 1 ,213.18 2,000.00 2,500.00
4223 Minor Tools and Equipment 200.46 200.00 100.00
TOTAL $ 1 ,767.34 $ 4,020.00 $ 4,550.00
4300 Maintenance of Building
4301 Building and Grounds $ 1 ,386.90 $ 3,000.00 $ 1 ,000.00
4305 Air Conditioning 921 .51 500.00 500.00
4306 Exterminator 270.00 510.00 450.00 1
TOTAL $ 2,578.41 $ 4,010.00 $ 1 ,950.00
4400 Maintenance of Equipment
4403 Radio $ - 0 - $ 25.00 $ - 0 -
4412 Miscellaneous Equipment - 0 - 125.00 50.00
TOTAL $ - 0 - $ 150.00 $ 50.00
4500 Miscellaneous Services
4508 Freight $ 5.68 $ 25.00 $ 25.00
4509 Rental of Equipment 6,132.04 4,000.00 9,200.00
4511 Special Services 4,260.00 4,300.00 4,800.00
4517 Utilities 6,124.60 10,500.00 12,000.00
4519 Telephone 6,755.65 9,000.00 11 ,500.00
53
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT • DIVISION ACCOUNT NUMBER
CITY HALL MISCELLANEOUS GF - 34
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4524 Printing $ - 0 - $ 500.00 $ 200.00
4525 Postage - 0 - 100.00 100.00
TOTAL $ 23,277.97 $ 28,425.00 $ 37,825.00
TOTAL EXPENSE $ 27,623.72 $ 36,605.00 $ 44,375.00
5000 CAPITAL OUTLAY
5510 Land, Land Improvements
5511 Land $ 17,300.00 $ - 0 - $ - 0 -
TOTAL $ 17,300.00 $ - 0 - $ - 0 -
Total Capital Outlay $ 17,300.00 $ - 0 - $ - 0 -
NET TOTAL $ 44,923.72 $ 36,605.00 $ 44,375.00
1
54
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
SANITATION MISCELLANEOUS GF-35
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 74,828.26 $ 80,888.00 $ 81 ,886.00
4200 Supplies 10,483.23 13,711 .00 15,825.00
4300 Maintenance of Building 717.50 1 ,000.00 3,000.00
4400 Maintenance of Equipment 9,870.91 12,000.00 15,000.00
4500 Miscellaneous Services 12,972.62 15,200.00 16,000.00
4600 Sundry Charges 120.00 150.00 150.00
NET TOTAL EXPENSES $ 108,992.52 $ 122,949.00 $ 131 ,861 .00
5000 CAPITAL OUTLAY
5570 Other Equipment $ 10,871 .04 $ 15,232.00 $ 27,500.00
NET TOTAL CAPITAL OUTLAY $ 10,871 .04 $ 15,232.00 $ 27,500.00
NET TOTAL $ 119,863.56 $ 138,181 .00 $ 159,361 .00
55
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
SANITATION MISCELLANEOUS GF-35
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4103 Labor $ 65,663.45 $ 70,885.00 $ 71 ,045.00
4120 Compensation 1 ,300.00 670.00 - 0 -
4116 Retirement 1 ,313.27 1 ,878.00 2,994.00
4115 Social Security 3,476.90 4,394.00 4,250.00
4109 Overtime 2,182.14 2,000.00 2,200.00
4110 Incentive 892.50 1 ,061 .00 1 ,397.00
TOTAL $ 74,828.26 $ 80,888.00 $ 81 ,886.00
4200 Supplies
4204 Wearing Apparel $ 285.52 $ 350.00 $ 100.00
4206 Chemicals - 0 - 1 ,000.00 1 ,000.00
4211 Hardware 543.16 100.00 200.00
4214 Fuel 7,543.49 10,000.00 12,000.00
4218 Laundry and Cleaning 1 ,541 .09 2,236.00 2,500.00
4223 Minor Tools and Equipment 569.97 25.00 25.00
TOTAL $ 10,483.23 $ 13,711 .00 $ 15,825.00
4300 Maintenance of Building and
Grounds
4301 Grounds $ 717.50 $ 1 ,000.00 $ 3,000.00
TOTAL $ 717.50 $ 1 ,000.00 $ 3,000.00
4400 Maintenance of Equipment
4402 Vehicles $ 9,870.91 $ 12,000.00 $ 15,000.00
TOTAL $ 9,870.91 $ 12,000.00 $ 15,000.00
56
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
SANITATION MISCELLANEOUS GF - 35
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4500 Miscellaneous Services
4501 Insurance - Vehicles $ - 0 - $ 1 ,200.00 $ - 0 -
4527 Refuse $ 12,972.62 $ 14,000.00 $ 16,000.00
TOTAL $ 12,972.62 $ 15,200.00 $ 16,000.00
4600 Sundry Charges
4607 Medical Exams $ 120.00 $ 150.00 $ 150.00
TOTAL $ 120.00 $ 150.00 $ 150.00
TOTAL EXPENSE $ 108,992.52 $ 122,949.00 $ 131 ,861 .00
5000 CAPITAL OUTLAY
5570 Other Equipment
5580 Vehicles $ - 0 - $ 7,732.00 $ 20,000.00
5583 Miscellaneous Equipment
(Containers) 10,871 .04 7,500.00 7,500.00
TOTAL CAPITAL OUTLAY $ 10,871 .04 $ 15,232.00 $ 27,500.00
TOTAL $ 119,863.56 $ 138,181 .00 $ 159,361 .00
1
57
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
OTHER REQUIREMENTS MISCELLANEOUS GF-36
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4500 Miscellaneous Services $ 33,170.80 $ 34,342.00 $ 43,700.00
4600 Sundry Charges 1 ,585.50 3,950.00 4,600.00
JET TOTAL EXPENSES $ 34,756.30 $ 38,292.00 $ 48,300.00
L
58
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
OTHER REQUIREMENTS MISCELLANEOUS GF-36
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
6000 DEBT SERVICE REQUIREMENTS
$ 201 ,739.38 $ 255,618.00 $ 273,015.00
NET TOTAL DEBT SERVICE REQUIREMENTS $ 201 ,739.38 $ 255,618.00 $ 273,015.00
59
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
OTHER REQUIREMENTS MISCELLANEOUS GF - 36
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4500 Miscellaneous Services
4501 Insurance - Vehicle $ 3,346.00 $ - 0 - $ 9,000.00
4502 Workmen' s Compensation
11 ,240. 32 12,100.00 14,000.00
4503 Insurance - Property Damage
and Public Liability 1 ,883.73 2,200.00 3,500.00
4504 Surety Bond 440.33 42.00 200.00
4509 Rental of Equipment 6,132.04 4,100.00 - 0 -
4510 Group Insurance 9,318.32 15,000.00 16,000.00
4526 Insurance - Fire and 810.06 900.00 1 ,000.00
extended coverage
TOTAL $ 33,170.80 $ 34,342.00 $ 43,700.00
4600 Sundry Charges
4601 Audit $ 1 ,585.50 $ 1 ,700.00 $ 2,000.00
4611 Data Processing - 0 - 1 ,750.00 2,000.00
4616 Social Security - 0 - 100.00 100.00
4617 Recording Fees - 0 - 400.00 500.00
TOTAL $ 1 ,585.50 $ 3,950.00 $ 4,600.00
TOTAL EXPENSES $ 34,756.30 $ 38,292.00 48,300.00
6000 Debt Service Requirement
6001 Debt Services $ 201 ,739.38 $ 255,618.00 $ 273,015.00'
TOTAL $ 201 ,739. 38 $ 255,618.00 $ 273,015.00
1
60
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT GULF COAST REGIONAL DIVISION ACCOUNT NUMBER
MENTAL HEALTH-RETARDATION CENTER MISCELLANEOUS GF-37
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies $ - 0 - $ 2,500.00 $ 3,000.00
NET TOTAL EXPENSES $ - 0 - $ 2,500.00 $ 3,000.00
61
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT GULF COAST REGIONAL DIVISION ACCOUNT NUMBER
MENTAL HEALTH-RETARDATION CENTER MISCELLANEOUS GF - 37
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies
4233 Miscellaneous $ - 0 - $ 2,500.00 $ 3,000.00
TOTAL $ - 0 - $ 2,500.00 $ 3,000.00
62
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
LIBRARY MISCELLANEOUS GF-38
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies $ 30.21 $ 100.00 $ 40.00
4300 Maintenance of Building 1 ,370.80 955.00 800.00
4400 Maintenance of Equipment - 0 - 35.00 60.00
4500 Miscellaneous Services 1 ,748.99 2,060.00 4,450.00
NET TOTAL EXPENSES $ 3,150.00 $ 3,150.00 $ 5,350.00
63
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
LIBRARY MISCELLANEOUS GF - 38
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4200 Supplies
4223 Minor Tools and Equipment $ 30.21 $ 100.00 $ 40.00
TOTAL $ 30.21 $ 100.00 $ 40.00
4300- Maintenance of Building
4301 Building $ 1 ,123.30 $ 655.00 $ 500.00
4306 Exterminator 247.50 300.00 300.00
TOTAL $ 1 ,370.80 $ 955.00 $ 800.00
4400 Maintenance of Equipment
4401 Furniture, Fixtures, Machines $ - 0 - $ 35.00 $ 60.00
TOTAL $ - 0 - $ 35.00 $ 60.00
4500 Miscellaneous Services
4503 Insurance - General $ - 0 - $ 320.00 $ 250.00
4509 Rental of Equipment - 0 - 540.00 1 ,800.00
4511 Janitorial Services - 0 - 400.00 900.00
4517 Utilities 1 ,748.99 800.00 1 ,500.00
TOTAL $ 1 ,748.99 $ 2,060.00 $ 4,450.00
TOTAL EXPENSE $ 3,150.00 $ 3,150.00 $ 5,350.00
64
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
PARKS, RECREATION, AND CEMETERY MISCELLANEOUS GF-39
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ - 0 - $ 18,799.00 $ 26,480.00
4200 Supplies 1 ,662.70 2,600.00 3,000.00
4300 Maintenance of Building 40.00 50.00 1 ,000.00
4400 Maintenance of Equipment - 0 - 700.00 800.00
4500 Miscellaneous Services 242.30 580.00 1 ,000.00
NET TOTAL EXPENSES $ 1 ,945.00 $ 22,729.00 $ 32,280.00
5000 CAPITAL OUTLAY
5570 Other Equipment $ 1 ,405.00 $ 1 ,764.00 $ 4,000.00
NET TOTAL CAPITAL OUTLAY $ 1 ,405.00 $ 1 ,764.00 $ 4,000.00
NET TOTAL $ 3,350.00 $ 24,493.00 $ 36,280.00
65
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
PARKS, RECREATION & CEMETERY MISCELLANEOUS GF - 39
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4102 Supervisor $ - 0 - $ - 0 - $ 8,889.00
4103 Labor - 0 - 17,248.00 15,040.00
4116 Retirement - 0 - 382.00 624.00
4115 Social Security - 0 - 893.00 1 ,399.00
4109 Overtime - 0 - 150.00 150.00
4110 Incentive - 0 - 126.00 378.00
ITOTAL $ - 0 - $ 18,799.00 $ 26,480.00
4200 Supplies
4204 Wearing Apparel $ - 0 - $ 50.00 $ 100.00
4206 Chemicals - 0 - 800.00 800.00
4211 Hardware 14.17 300.00 300.00
4214 Fuel - 0 - 500.00 700.00
4223 Minor Tools and Equipment 33.73 900.00 1 ,000.00
4233 Miscellaneous 1 ,614.80 50.00 100.00
TOTAL 1 ,662.70 2,600.00 3,000.00
4300 Maintenance of Building Grounds
4301 Grounds $ 40.00 $ 50.00 $ 1 ,000.00
TOTAL $ 40.00 $ 50.00 $ 1 ,000.00
4400 Maintenance of Equipment
4402 Vehicles $ - 0 - $ 700.00 $ 800.00
TOTAL $ - 0 - $ 700.00 $ 800.00
66
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
PARKS, RECREATION & CEMETERY MISCELLANEOUS GF - 39
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4500 Miscellaneous Services
4513 Books and Periodicals $ - 0 - $ 180.00 $ 200.00
4517 Utilities - 0 - 300.00 700.00
4524 Printing - 0 - 100.00 100.00
4525 Postage 242.30 - 0 - - 0 -
TOTAL $ 242.30 $ 580.00 $ 1 ,000.00
TOTAL EXPENSE $ 1 ,945.00 $ 22,729.00 $ 32,280.00
5000 CAPITAL OUTLAY
5570 Other Equipment
5575 Playground Equipment $ - 0 - $ 664.00 $ 2,500.00
5576 Park Improvement 55.00 100.00 1 ,000.00
5578 Cemetery Improvement 1 ,350.00 1 ,000.00 500.00
TOTAL CAPITAL OUTLAY $ 1 ,405.00 $ 1 ,764.00 $ 4,000.00
NET TOTAL $ 3,350.00 $ 24,493.00 $ 36,280.00
67
BUDGET
CITY OF PEARLAND
CAPITAL OUTLAY - GENERAL FUND
CITY SECRETARY $ 150.00
FINANCE 300.00
TAX 125.00
LEGAL 200.00
MUNICIPAL COURT 1 ,000.00
POLICE 27,400.00
FIRE 3,025.00
ANIMAL SHELTER 1 ,000.00
FIRE MARSHAL 2,100.00
COMMUNICATIONS 13,100.00
INSPECTION 3,480.00
STREET 42,000.00
SANITATION 27,500.00
PARKS 4,000.00
TOTAL CAPITAL OUTLAY GENERAL FUND $125,380.00
BUDGET
CITY OF PEARLAND
SECTION III.
WATER AND SEWER DETAIL
68
• BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY COUNCIL WATER AND SEWER WO-40
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 -- 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 2,850.00 $ - 0 - $ - 0 -
4200 Supplies 636.21 - 0 - - 0 -
4500 Miscellaneous Services 1 ,315.28 - 0 - - 0 -
NET TOTAL EXPENSES $ 4,801 .49 $ - 0 - $ - 0 -
69
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
CITY COUNCIL WATER AND SEWER WO - 40
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wa'es
4120 Compensation $ 2,850.00 $ - 0 - $ - 0 -
TOTAL $ 2,850.00 $ - 0 - $ - 0 -
4200 Supplies
4233 Miscellaneous $ 636.21 $ - 0 - $ - 0 -
TOTAL $ 636.21 $ - 0 - $ - 0 -
4500 Miscellaneous Services
4505 Travel Expense $ 957.52 $ - 0 - $ - 0 -
4514 Memberships 357.76 - 0 - - 0 -
TOTAL $ 1 ,315.28 $ - 0 - $ - 0 -
TOTAL EXPENSE $ 4,801 .49 $ - 0 - $ - 0 -
i
70
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
WATER WATER AND SEWER WO-41
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 112,892.12 $ 112,955.00 $ 146,400.00
14200 Supplies 24,143.70 22,265.00 26,250.00
4300 Maintenance of Building 325.00 100.00 100.00
4400 Maintenance of Equipment 26,176.61 17,841 .00 15,450.00
4500 Miscellaneous Services 33,745.74 45,752.00 20,230.00
4600 Sundry Charges 3,300.00 18, 150.00 23_150.01
NET TOTAL EXPENSES $ 200,583.17 $ 217,063.00 $ 231 ,580.00
5000 CAPITAL OUTLAY
5530 Water and Sewer System and
elevated storage $ 6,563.70 $ - 0 - $ 1 ,000.00
5541 Water and Sewer System - 0 - 3,000.00 3,000.00
5551 Machinery and Equipment 8,902.73 17,000.00 18,000.00
5570 Other Equipment 9,344.45 4,435.00 4,300.00
NET TOTAL CAPITAL OUTLAY $ 24,810.88 $ 24,435.00 $ 44,300.00
NET TOTAL $ 225,394.05 $ 241 ,498.00 $ 257,880.00
L
71
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
WATER WATER AND SEWER WO - 41
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4101 Executive $ 21 ,019.96 $ 7,095.00 $ 16,800.00
4102 Supervisor 21 ,908.51 34,865.00 23,680.00
4103 Clerical and Labor 54,307.35 59,796.00 88,221 .00
4116 Retirement 2,093.50 2,327.00 4,685.00
4115 Social Security 6,123.49 5,440.00 7,913.00
4109 Overtime 3,897.31 2,000.00 2,300.00
4110 Incentive 3,542.00 1 ,432.00 2,801 .00
TOTAL $ 112,892.12 $ 112,955.00 $ 146,400.00
4200 Supplies
4203 Office Supplies $ 88.67 $ 150.00 $ 50.00
4204 Wearing Apparel 305.43 200.00 100.00
4206 Chemicals 4,985.12 5,000.00 6,000.00
4207 Meter Parts 4,895.41 2,000.00 2,000.00
4209 Electrical Parts & Supplies - 0 - 100.00 100.00
4210 Pipe, Fittings, Valves, etc. 232.53 175.00 500.00
4211 Hardware 389.50 1 ,000.00 1 ,000.00
4214 Fuel 4,478.42 5,000.00 6,500.00
4215 Medical Supplies - 0 - 10.00 - 0 -
4216 Fire Hydrant Parts 1 ,718.99 1 ,000.00 1 ,000.00
4217 Janitorial Supplies - 0 - 25.00 - 0 -
4218 Laundry and Cleaning 1 ,660.05 1 ,300.00 1 ,500.00
1
72
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
WATER WATER AND SEWER WO - 41
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4222 Ice, cups, $ - 0 - $ 5.00 $ - 0 -
4223 Minor Tools and Equipment 1 ,065.63 300.00 500.00
4229 Parts & Materials for
Water Works 4,323.95 6,000.00 7,000.00
TOTAL $ 24,143.70 $ 22,265.00 $ 26,250.00
4300 Maintenance of Building
and Grounds
4301 Building and Grounds $ 325.00 $ 100.00 $ 100.00
TOTAL $ 325.00 $ 100.00 $ 100.00
4400 Maintenance of Equipment
4401 Furniture, Fixtures, Machines $ 522.96 $ 241 .00 $ 250.00
4402 Vehicles 8,291 .99 3,000.00 3,000.00
4403 Radio Equipment 5.95 3,000.00 - 0 -
4404 Well Equipment 1 ,782.14 550.00 1 ,000.00
4406 Water Well - 0 - 500.00 - 0 -
4407 Grading, Construction and
Ditching Equipment 2,866.58 2,500.00 3,000.00
4408 Special Equipment & Imp. - 0 - 50.00 200.00
4411 Meters 8,383.27 4,000.00 4,000.00
4414 Machinery and Equipment 4,323.72 4,000.00 4,000.00
TOTAL $ 26,176.61 $ 17,841 .00 $ 15,450.00
4500 Miscellaneous Services
4501 Insurance - Vehicles - 0 - 622.00 - 0 -
4505 Travel Expense 1 ,009.03 600.00 600.00
73
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
WATER WATER AND SEWER WO - 41
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 -- 1975 1975 - 1976 1976 - 1977
4509 Rental of Equipment $ - 0 - $ 500.00 $ 500.00
4511 Special Services 14,706.61 11 ,000.00 - 0 -
4513 Books and Periodicals - 0 - 50.00 50.00
4514 Membership 67.00 80.00 80.00
4517 Utilities 16,442.07 13,000.00 15,500.00
4524 Printing 207.35 400.00 500.00
4525 Postage 1 ,313.68 2,500.00 3,000.00
4526 Tapping Fees - 0 - 17,000.00 - 0 -
TOTAL $ 33,745.74 $ 45,752.00 $ 20,230.00
4600 Sundry Charges
4607 Medical Exams $ 30.00 $ 150.00 $ 150.00
4620 Service Connections Refund 3,270.00 18,000.00 23,000 00
TOTAL $ 3,300.00 18 ,150.00 23,150.00
TOTAL EXPENSES $ 200,583.17 $ 217.063.00 $ 231 ,580.00
5000 CAPITAL OUTLAY
5530 Water and Sewer system
and elevated storage
5532 Well $ 3,500.00 $ - 0 - $ - 0 -
5537 Hydrants 3,063.70 - 0 - 1 ,000.00
5541 Water and Sewer System
5542 Distribution Lines $ - 0 - $ 3,000.00 $ 3,000.00
5551 Machinery and Equipment
5558 Water Meters $ 6,719.14 $ 16,000.00 $ 17,000.00
74
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
WATER WATER AND SEWER WO - 41
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
5559 Water Meter Boxes $ 2,183.59 $ 1 ,000.00 $ 1 ,000.00
TOTAL $ 15,466.43 $ 20,000.00 $ 22,000.00
5570 Other Equipment
5571 Furniture, Fixtures, Machines 311 .61 $ 466.00 $ 300.00
5579 Construction Equipment - 0 - - 0 - - 0 -
5580 Vehicles 9,032.84 3,869.00 4,000.00
5581 Radio - 0 - 100.00 - 0 -
TOTAL $ 9,344.45 $ 4,435.00 $ 4,300.00
TOTAL CAPITAL OUTLAY $ 24,810.88 $ 24,435.00 $ 26 ,300.00
NET TOTAL $ 225,394.05 $ 241 ,498.00 $ 257,880.00
75
BUDGET
CITY OF PEARLAND
SUMMARY
DEPARTMENT DIVISION ACCOUNT NUMBER
SEWER WATER AND SEWER WO-43
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages $ 22,269.88 $ 28,265.00 $ 26,203.00
4200 Supplies 9,603.49 16,105.00 18,225.00
4300 Maintenance of Building 8,944.45 5,100.00 5,500.00
4400 Maintenance of Equipment 25,100.03 35,200.00 24,000.00
4500 Miscellaneous Services 22,293.59 51 ,716.00 42,075.00
4600 Sundry Charges - 0 - 45.00 50.00
NET TOTAL EXPENSES $ 88,211 .44 136 ,431 .00 116,053.00
5000 CAPITAL OUTLAY
5510 Right of Way $ - 0 - $ 3,000.00 $ 3,000.00
5570 Other Equipment - 0 - 2,969.00 - 0 -
NET TOTAL CAPITAL OUTLAY $ - 0 - $ 5,969.00 $ 3,000.00
NET TOTAL $ 88,211 .44 $ 142 ,400.00 $ 119,053.00
1
I
76
BUDGET
CITY OF PEARLAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
SEWER WATER AND SEWER WO - 43
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4100 Salaries and Wages
4102 Supervisor $ 10,741 .30 $ 11 ,547.00 $ 15,507.00
4103 Labor 8,760.00 12,136.00 7,808.00
4116 Retirement 412.98 882.00 324.00
4115 Social Security 1 ,207.96 2,063.00 1 ,364.00
4109 Overtime 983.14 1 ,500.00 1 ,000.00
4110 Incentive 164.50 137.00 200.00
TOTAL $ 22,269.88 $ 28,265.00 $ 26,203.00
4200 Supplies
4204 Wearing Apparel $ 152.72 50.00 50.00
4206 Chemicals 4,985.12 3,000.00 4,000.00
4208 Chemical and Lab - 0 - 100.00 - 0 -
4209 Electrical Parts and Supplies - 0 - 150.00 200.00
4210 Pipe, Fittings, Valves, etc. 507.54 3,500.00 4,000.00
4211 Hardware 485.29 1 ,000.00 1 ,000.00
4214 Fuel 497.60 3,000.00 3,500.00
4218 Laundry and Cleaning 830.03 1 ,200.00 1 ,300.00
4222 Ice, Cups - 0 - 5.00 - 0 -
4223 Minor Tools and Equipment 355.21 100.00 175.00
4229 Parts and Materials 1 ,789.98 4,000.00 4,000.00
TOTAL $ 9,603.49 $ 16,105.00 18,225.00
4300 Maintenance of Building
and Grounds
77
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
SEWER WATER AND SEWER WO - 43
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4301 Building and Grounds $ - 0 - $ 100.00 $ 500.00
4302 Sewer Lines 8,944.45 5,000.00 5,000.00
TOTAL $ 8,944.45 $ 5,100.00 $ 5,500.00
4400 Maintenance of Equipment
4402 Vehicles $ 699.11 $ 1 ,000.00 $ 1 ,000.00
4403 Radio - 0 - 3,200.00 - 0 -
4405 Sewer Plant 975.22 1 ,500.00 1 ,500.00
4410 Sewer Repair 18,776.98 20,500.00 12,500.00
4414 Machinery and Equipment 4,648.72 9,000.00 9,000.00
TOTAL $ 25,100.03 $ 35,200.00 $ 24,000.00
4500 Miscellaneous Service
4501 Insurance - Vehicles $ - 0 - $ 541 .00 $ - 0 -
4505 Travel Expense 504.51 600.00 500.00
4509 Rental of Equipment - 0 - 500.00 500.00
4511 Special Services 5,347.00 5,000.00 6,000.00
4514 Membership - 0 - 75.00 75.00
4517 Utilities 16,442.08 33,000.00 35,000.00
4526 Tapping Fees - 0 - 12,000.00 - 0 -
TOTAL $ 22,293.59 $ 51 ,716.00 $ 42,075.00
4600 Sundry Charges
4607 Medical Exams $ - 0 - $ 45.00 $ 50.00
I
TOTAL $ - 0 - $ 45.00 $ 50.00
TOTAL EXPENSE $ 88,211 .44 $ 136,431 .00 $ 116,053.00
78
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT DIVISION ACCOUNT NUMBER
SEWER WATER AND SEWER WO - 43
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
5000 CAPITAL OUTLAY
Right of Way $ - 0 - $ 3,000.00 $ 3,000.00
5570 Other Equipment
5580 Vehicle - 0 - $ 2,969.00 $ - 0 -
TOTAL CAPITAL OUTLAY $ - 0 - $ 5,969.00 $ 3,000.00
NET TOTAL $ 88,211 .44 $ 142 ,400.00 $ 119,053.00
79
BUDGET
CITY OF PEAR LAND
SUMMARY
DEPARTMENT WATER AND SEWER DIVISION ACCOUNT NUMBER
AND OTHER REQUIREMENTS WATER AND SEWER WO-46
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4500 Miscellaneous Services $ 5,908.55 $ 9,500.00 $ 12,800.00
4600 Sundry Charges 5,986.65 7,548.00 8,500.00
4700 Inter-Department Charges - 0 - 831 .00 800.00
NET TOTAL EXPENSES $ 11 ,895.02 17,879.00 22,100.00
TOTAL WATER AND SEWER $ 330,302.00 ,$ 365,777.00 $ 399,033.00
80
BUDGET
CITY OF PEAR LAND
DETAIL
DEPARTMENT WATER AND SEWER DIVISION ACCOUNT NUMBER
OTHER REQUIREMENTS WATER AND SEWER WO - 46
EXPENDITURE CLASSIFICATION ACTUAL ESTIMATED BUDGET
1974 - 1975 1975 - 1976 1976 - 1977
4000 EXPENSE ACCOUNT
4500 Miscellaneous Services
4501 Vehicle Insurance
$ 298.67 $ - 0 - $ 1 ,300.00
4502 Workmen's Compensation 2,107.18 4,000.00 5,000.00
4503 Public Liability and 929.58 1 ,500.00 2,000.00
Property Damage
4510 Group Insurance 2,573.12 4,000.00 4,500.00
TOTAL $ 5,908.55 $ 9,500.00 $ 12,800.00
4600 Sundry Charges
4601 Audit $ 1 ,585.50 $ 1 ,700.00 $ 2,000.00
4611 Data Processing & Billing 4,401 .15 5,848.00 6,500.00
TOTAL $ 5,986.65 $ 7,548.00 $ 8,500.00
4700 Inter-Departmental Charges
4702 City Manager $ - 0 - $ 831 .00 $ 800.00
TOTAL $ - 0 - $ 831 .00 $ 800.00
TOTAL EXPENSE $ 11 ,895.02 $ 17,879.00 $ 22,100.00
TOTAL WATER AND SEWER $ 330,302.00 $ 365,777.00 $ 399,033.00
81
BUDGET
CITY OF PEARLAND
CAPITAL OUTLAY - WATER AND SEWER
WATER $ 26 ,300.00
SEWER 3,000.00
TOTAL CAPITAL OUTLAY- WATER AND SEWER
$ 29,300.00
BUDGET
CITY OF PEARLAND-
CHARTS OF ACCOUNTS
82
BUDGET
CITY OF PEARLAND
CHARTS OF ACCOUNTS
* * *
FUNCTION AND ACTIVITY
* * *
GENERAL FUND
General Government
01 Mayor, City Council
02 City Manager
05 City Secretary
06 Finance
07 Tax
08 Legal
09 Municipal Court
10 Improvement and Beautification
Public Safety
21 Police
22 Fire Department
23 Animal Shelter
24 Fire Marshal
25 Civil Defense and Communication
26 Emergency Medical Service
Miscellaneous
30 Engineering
31 Inspection
32 Street
33 City Shop
34 City Hall
35 Sanitation
36 Other Requirements/Debt Service
37 Gulf Coast Mental Health-Mental Retardation
38 Library
39 Parks, Recreation, & Cemetery
WATER OPERATING FUND
Water and Sewer Operation
40 Mayor, City Council
41 Water
43 Sewer
46 Other Requirements
83
BUDGET
CITY OF PEARLAND
4000 EXPENSE ACCOUNTS
Each account number in this group is to be preceded by the fund prefix
then the department number. For example, if office supplies are bought
by the City Manager's Office, the item would be designated as GF-4203-02.
4100 Salaries and Wages
4101 Executive
4102 Supervisory
4103 Clerical and Labor
4109 Overtime
4110 Incentive
4115 Social Security
4116 Retirement Expense
4120 Compensation - Mayor, Council , and Retainers
4200 Supplies
4201 Purchase of Water
4202 Purchase of Bags
4203 Office Supplies
4204 Wearing Apparel
4205 Linen Supplies
4206 Chemicals, Insecticides , etc.
4207 Meter Parts
4208 Supplies - Chemical and Lab.
4209 Electrical Parts and Supplies
4210 Pipe, Fittings, and Valves, etc.
4211 Paint, Lumber, and Hardware
4212 Welding Supplies
4213 Paving Materials
4214 Oil
4215 Medical Supplies
4216 Fire Hydrant Parts
4217 Janitor Supplies
4218 Laundry and Cleaning
4219 Ammunition
4220 Foods
4221 Dog Food and Supplies
4222 Ice, Cups, etc.
4223 Minor Tools and Equipment
4224 Hose and Connection
4225 Broom Straw and Broom Steel
4226 Engineering Field Supplies
4227 Oil and Grease
4228 Signs, Markers and Barricades
4229 Parts and Materials for Machinery and Equipment
4230 Civil Defense and Disaster
4231 Water and Sewer for Pearland Parks and Recreation
4232 Supplies for Summer Recreation
4233 Miscellaneous
84
BUDGET
CITY OF PEARLAND
4300 Maintenance of Buildings, Grounds and Other Structures
4301 Buildings and Grounds
4302 Water and Sewer Lines
4303 Storm Sewers
4304 Streets
4305 Air Conditioning
4306 Exterminator
4400 Maintenance of Equipment
4401 Furniture, Fixtures, Office Machines
4402 Motor Vehicles
4403 Radio and Radar Equipment
4404 Well Equipment - City
4405 Sewer Plant
4406 Reservoirs and Towers
4407 Grading, Construction, and Ditching Equipment
4408 Special Equipment and Improvement
4409 Sign Posts
4410 Sewer Repair
4411 Meters
4412 Miscellaneous Equipment
4413 Special Maintenance Items
4414 Water Works Machinery and Equipment
4500 Miscellaneous Services
4501 Insurance - Motor Equipment
4502 Insurance - Personnel
4503 Insurance - General
4504 Surety Bonds
4505 Travel Expenses and Registration Fees
4506 Auto Allowance
4507 Advertising and Public Notices
4508 Freight and Express
4509 Rental of Equipment
4510 Expense of Group Insurance
4511 Special Services
4512 Special Training
4513 Books and Periodicals
4514 Memberships
4515 Election Expense
4516 Street Lighting
4517 Utilities - City
4518 Building Codes
4519 Telephone and Telegraph
4520 Water and Sewer
4521 Fire Hydrant
4522 Gas, Plumbing and Electrical Codes and Publications
4523 Rental of Land and Buildings
4524 Printing
4525 Postage
4526 Fire and Extended Coverage
4527 Refuse
85
BUDGET
CITY OF PEARLAND
4600 Sundry Charges
4601 Auditing
4602 Legal
4603 Claim Expense
4604 Equalization Board Expense
4605 Tax Appraisals
4606 Depreciations
4607 Medical Exams
4608 Medical Expense - Employees
4609 Medical Expense - Other than Employees
4610 Engineering Service
4611 Data Processing and Billing
4612 Warrant Fees
4613 Interest Expense
4614 Uncollectable Accounts Receivable
4615 Contingencies for Water Operation
4616 Transfers to Other Funds
4617 Codification of City Ordinance
4618 Social Security
4619 Recording Fees
4620 Service Connection Refund
4700 Inter-Departmental Charges
4701 Mayor, City Council
4702 City Manager
4703 Personnel
4704 Purchasing
4705 City Secretary
4706 Finance
4707 Tax
4708 Legal
4709 Municipal Court
4710 Improvement and Beautification
4720 Open
4721 Police
4722 Fire
4723 Animal Shelter
4724 Fire Marshal
4725 Civil Defense and Communication
4726 Emergency Medical Service
4730 Engineering
4731 Inspection
4732 Street
4733 City Shop
4734 City Hall
4735 Sanitation
4736 General Fund - Other Requirement
4737 Open
4738 Library
86
BUDGET
CITY OF PEARLAND
4739 Parks, Recreation, and Cemetery
4740 City Council
4741 Water
4742 Open
4743 Sewer
4746 Water and Sewer - Other Requirements
5000 CAPITAL OUTLAY *
5510 Land, Land Improvements , Easements, and Right-of-Way
5511 Right-of-Way
5512 Land Improvement
5520 Buildings and Structures
5521 Filtration Plant Improvements
5522 Pump Houses
5523 Buildings, Fixtures, and Grounds
5530 Water and Sewer System and Elevated Storage
5531 Wells, Reservoirs, and Fences
5532 Wells
5533 Tanks and Towers
5534 Concrete Reservoirs
5535 Fences
5536 Elevated Storage
5537 Hydrants
5541 Water and Sewer System
5542 Water and Sewer Distribution Lines
5543 Water Plant and Pump Station
5544 Plant Improvements
5551 Water Works Machinery and Equipment
5552 Booster Pumps
5553 Chlorinators
5554 Disposal Plant
5555 Sewer Lift Station
5556 Well Machinery
5557 Plant Operation Equipment
5558 Water Meters
5559 Water Meter Boxes
* "Fixed Asset" , "Capital Outlay" , and "Capital Outlay in Construction"
account classification descriptions and numbers coincide with each
other, except that the base group number of the "Fixed Asset" accounts
87
BUDGET
CITY OF PEARLAND
is in the 1000 Series, that of the "Capital Outlay" accounts is in the
5000 Series and that of the "Capital Outlay in Construction" accounts
is in the 8000 Series.
5570 Other Equipment
5571 Furniture, Fixtures, and Office Equipment
5572 Special Equipment and Improvements
5573 Special Equipment
5574 Portable Fire Extinguishers
5575 Playground Equipment
5576 Park Improvements
5577 Garbage Containers
5578 Cemetery
5579 Grading, Construction and Ditching Equipment
5580 Automotive Equipment
5581 Radio and Radar Equipment
5582 Maps, Surveys, and Specifications
5583 Miscellaneous Equipment
5584 Emergency Equipment
5585 Streets, Street Lights, and Markers
5586 Street Improvements
5587 Storm Sewers
5588 Traffic Lights
5589 Street Lights
5590 Street Signs and Markers
5591 Grade Separations
5595 Library
5596 Ordinances and Law Books
6000 DEBT SERVICE
6001 Debt Service
88
BUDGET
CITY OF PEARLAND
4000 EXPENSE ACCOUNTS
Each account number in this group is to be preceded by the fund prefix then
the department number. For example, if office supplies are bought by the
City Manager's Office, the item would be designated as GF-4203-02.
4100 Salaries and Wages
4101 Executive
4102 Supervisory
4103 Clerical and Labor
Salaries of laborers, clerical and other personnel not
included in the Executive or Supervisory classification.
4109 Overtime
4110 Incentive
4115 Social Security
City's participation in Social Security.
4116 Retirement Expense
City's participation in Texas Municipal Retirement System.
4120 Compensation - Mayor, Council , and Retainers
Compensation received by Mayor, Council , and Retainers.
4200 Supplies
4201 Purchase of Water
4202 Purchase of Bags
4203 Office Supplies
Expense of supplies necessary to the performance of office
activities such as: Stationery, drafting supplies, small
office equipment such as: staples, letter trays, hole
punchers, etc.
4204 Wearing Apparel
Cost of all items of clothing and dry goods such as uniforms,
badges, belts, boots, hats, slickers, clothing allowance,
safety hats, etc.
4205 Linen Supplies
Cost of all linens, pillow cases, towels, mattresses, etc.
This does not include laundry and cleaning. See Account No.
4218.
89
BUDGET
CITY OF PEARLAND
4206 Chemicals, Insecticides, etc.
Cost of Chlorine, insecticides, etc.
4207 Meter Parts
Cost of repair parts for water meters; such as gears, register
hands, register glasses, meter plungers, latches, etc.
4208 Supplies - Chemical and Lab
Cost of beaker, bottles, brushes, sink stains, peroxide,
alchohol , acids, funnels, plaster of paris, finger printing and
identification supplies, film and camera supplies.
4209 Electrical Parts and Supplies
Cost of electrical wire, conduits, bulbs, wire solder, handy
boxes, pipe straps, circuit breakers, toggle switches,
condulets, etc.
4210 Pipe, Fittings, Valves, etc.
Cost of elbows, tees, nipples, unions, packing piep, reducers,
pipe fittings, valves, couplings used for general maintenance.
4211 Paint, Lumber, Hardware
Cost of paint for all purposes, brushes, thinner, varnish, putty,
nails, bolts, screws, lumber, plywood, sheetrock, and related items.
4212 Welding Supplies
Cost of oxygen, acetylene, welding rods, torch, hose, goggles,
visors, flux materials, gloves, etc.
4213 Paving Materials
Cost of asphalt products, caliche, cement, concrete, topping rock,
prime, oil , etc.
4214 Oil
Cost of Oil used in motor equipment.
4215 Medical Supplies
Cost of first aid kits and related supplies.
4216 Fire Hydrant Parts
Cost of repair parts for fire hydrants.
4217 Janitor Supplies
Cost of cleaning supplies, such as soaps, disinfectants, wax,
deodorizers, floor oils, paper towels, toilet tissue, rags,
brooms, mops, etc.
4218 Laundry and Cleaning
Cost of cleaning linens, towels, uniforms, mattresses, etc.
4219 Ammunition
Cost of ammunition.
90
BUDGET
CITY OF PEARLAND
4220 Foods
Cost of all foods except that purchased for animal consumption.
Food for prisoners. This does not include food consumed by
City personnel while traveling on City business .
4221 Dog Food
Food for dogs at the City pound.
4222 Ice, Cups, and Salt Tablets
4223 Minor Tools and Equipment
Cost of articles of small tools, equipment, implements. Typical
items to be charged to this account include; buckets, carpenter
hand tools, files, goggles, pruners, plumbing tools, picks,
electrical tools, dishes, utensils, traffic cones, etc.
4224 Hose and Connections
Cost of miscellaneous hose, connections, nozzels, etc.
4225 Broom Straw and Broom Steel
Cost of Broom straw and steel .
4226 Engineering Field Supplies
4227 Oil and Grease
Cost of oil and grease used for motor equipment.
4228 Signs and Markers
Stop signs, directional signs , markers and related materials.
4229 Parts and Materials for Water Machinery and Equipment
Cost of parts and materials for repairs to booster pumps,
chlorinator, filter surface wash flocculator, rapid mixer,
sludge removal system, etc
4230 Civil Defense and Disaster
City's participation in Civil Defense and Disaster costs.
4231 Water and Sewer for Pearland Parks and Recreation
Water and sewer furnished Pearland Parks and Recreation
Department by the City Water Department.
4232 Supplies for Summer Recreation
4233 Miscellaneous
4300 Maintenance of Buildings, Grounds and Other Structures
4301 Buildings and Grounds
Expenses incurred in the maintenance and repairs of buildings
and grounds.
4302 Water and Sewer Lines
Expenses incurred in the maintenance and repairs of water and
sewer lines.
91
BUDGET
-- — --CITY OF PEARLAND—
4303 Storm Sewers
Expenses incurred in the maintenance and repairs to storm sewers.
4304 Streets
4305 Air Conditioning
4306 Exterminator
4400 Maintenance of Equipment
4401 Furniture, Fixtures and Office Machines
Expense on repair of equipment and machines used for office
operation.
4402 Motor Vehicles
Expense on maintenance and repairs of motor vehicles which includes
the cost of tires, batteries, parts, etc.
4403 Radio and Radar Equipment
Cost of maintenance and repairs of radios and radar.
4404 Well Equipment
Cost of maintenance and repairs of water wells.
4405 Sewer Plant
4406 Water Well and Tower
Cost of maintenance and repairs of reservoirs and towers.
4407 Grading, Construction, and Ditching Equipment
Cost of maintenance and repairs of heavy equipment such as:
rollers, bulldozers, graders, loading machines, etc.
4408 Special Equipment and Improvements
Cost of maintenance and repairs of machinery such as• jackhammers,
drill presses, lathes, powersaws, welding machines, rock drills,
tapping machines, cutter compressors, and other such items.
4409 Sign Posts
Cost of maintenance and repairs of traffic poles.
4410 Sewer Repair
4411 Meters
Maintenance and repairs of water meters and major metering
equipment.
4412 Miscellaneous Equipment
4413 Special Maintenance Items
Such items which are used for all departments but where there is
no provision for charging them to the department.
4414 Water Works Machinery and Equipment
92
BUDGET
CITY OF PEARLAND
4500 Miscellaneous Services
4501 Insurance - Motor Equipment
Cost of bodily injury, and property damage insurance on City
owned or operated vehicles.
4502 Insurance - Personnel
Cost of insurance on City Employees.
4503 Insurance - General
Cost of fire, theft, and general liability insurance.
4504 Surety Bonds
Cost of bonding City Officers and Employees.
4505 Travel Expenses and Registration Fees
Expenses of travel such as lodging, meals, gas and oil for
automobile, travel fare such as airplane, train, cab, etc.
Also, charge to travel any registration fees or pre-registration
fees related to the specific trip.
4506 Auto Allowance
Allowance for personal vehicles while used for City business.
4507 Advertising and Public Notices
Cost of advertising and legal notices such as notice to bidders
and notice to the public of various hearings, etc.
4508 Freight and Express
4509 Rental of Equipment
Cost of rental contracts or agreements providing for the renting
of vehicles, machinery, or equipment on a time basis and may
include operating labor provided by the owner of the equipment.
4510 Expense of Group Insurance
City's participation in group insurance.
4511 Special Services
Cost of Auto registration lists, towing charges, animal disposal ,
armored car service, appreciation awards and meals, Jury duty,
court costs, lab work, etc.
4512 Special Training
Cost of City sponsored training program, schools, Seminars, etc.
4513 Books and Periodicals
Cost of subscriptions to magazines, publications, etc.
4514 Memberships
Annual Association dues.
4515 Election Expense
Cost of services and expenses of election judges , rental of
voting machines, voting machine supplies, advertising, and public
notices in regard to elections.
93
BUDGET
-- -- — -CITY OF PEARLAND
4516 Street Lighting
Cost of power for the lighting of street lights only.
4517 Utilities
Cost of gas and electricity.
4518 Building Codes
4519 Telephone and Telegraph
4520 Water and Sewer
Water and sewer furnished the General Operating Departments by
the Water Department.
4521 Fire Hydrant
Maintenance of fire hydrants
4522 Gas, Plumbing and Electrical Codes and Publications
Cost of these codes and publications. These are for City use
and sale to the public.
4523 Rental of Land and Buildings
Rental fees for the use of land and buildings .
4524 Printing
4525 Postage
4526 Water and Sewer Tapping
4527 Refuse
Cost of using garbage dump.
4600 Sundry Charges
4601 Auditing
Cost of outside professional services rendered to the City.
4602 Legal
Cost of outside professions) services rendered to the City.
4603 Claim Expense
Cost of damage claims to be paid by the City.
4604 Equalization Board Expense
Cost of services rendered by the Members of the Board of Equalization.
4605 Tax Appraisals
Cost of services rendered in evaluation of properties for tax
purpose.
4606 Depreciations
4607 Medical Exams
Cost of medical exams required by applicants prior to being
employed and employees over 65 years of age.
94
BUDGET
— — — — — —CITY OF PEARLAND
4608 Medical Expense - Employees
Cost of medical expense resulting from accidents to employees in
the performance of their duties.
4609 Medical Expense - Other than Employees
Cost of first aid treatment, shots , etc. , for prisoners.
4610 Engineering Service
Cost of outside professional services rendered to the City.
4611 Data Processing and Billing
4612 Warrant Fees
Cost for serving a warrant.
4613 Interest Expense
Cost of interest on indebtedness.
4614 Uncollectable Accounts Receivable
Uncollectable billings taken from active file.
4615 Contingencies
Charges to this account are to be made with the intention of
building an account to eventually offset a portion or all of the
meter deposits, but does not restrict the use of this account
solely for this purpose. It may also be used for other purposes
should a need arise. The use of this money must have Council
approval .
4616 Transfers to Other Funds
4617 Codification of City Ordinance
4618 Social Security
4619 Recording Fees
Cost of recording deeds, abstracts, plats , liens, easements, etc.
4700 Inter-Departmental Charges
Inter-Departmental charges include charges made by one Department to
various other departments and funds.
4701 Mayor, City Council
4702 City Manager
4703 Personnel
4704 Purchasing
4705 City Secretary
4706 Finance
95
BUDGET
CITY OF PEARLAND
4707 Tax
4708 Leda 1
4709 Municipal Court
4710 Improvement and Beautification
4720 Open
4721 Police
4722 Fire
4723 Animal Shelter
4724 Fire Marshal
4725 Civil Defense and Communication
4726 Emergency Medical Service
4730 Engineering
4731 Inspection
4732 Street
4733 City Shop
4734 City Hall
4735 Sanitation
4736 General Fund - Other Requirement
4737 Municipal Sales Tax
4738 Library
4739 Parks, Recreation and Cemetery
4740 City Council
4741 Water
4742 Open
4743 Sewer
4746 Water and Sewer - Other Requirements
96
BUDGET
CITY OF PEARLAND
5000 CAPITAL OUTLAY *
5510 Land, Land Improvements, Easements and Right-of-Ways
5511 Right-of-Way
Cost incurred in the acquisition of land, easements , and
right-of-way.
5512 Land Improvement
Original cost of drainage, engineering, inspection, grading, etc.
5520 Buildings and Structures
5521 Filtration Plant Improvements
Construction of improvements and extensions to filtrate plant.
5522 Pump Houses
Acquisition or construction of pump houses.
5523 Buildings, Fixtures and Grounds
Expenditures incurred in the acquisition, construction, remodeling
or improvement of buildings and grounds.
5530 Water and Sewer System and Elevated Storage
5531 Wells, Reservoirs and Fences
5532 Wells
The acquisition or construction or drilling of water wells
but not including pumps and other equipment classified
under "Well Machinery. "
5533 Tanks and Towers
Acquisition or construction of tanks and towers other than
"Elevated Storage. "
5534 Concrete Reservoirs
Acquisition or construction of concrete reservoirs used in
the water distribution system.
5535 Fences
5536 Elevated Storage
Construction of elevated water storage tanks.
5537 Hydrants
Cost of new fire hydrants.
* "Fixed Asset", "Capital Outlay" , and "Capital Outlay in Construction" account
classification descriptions and numbers coincide with each other, except that the
"Fixed Asset" base group number is 1000, "Capital Outlay" group number is 5000,
and "Capital Outlay in Construction" group number is 8000.
97
BUDGET
CITY OF PEARLAND
5541 Water and Sewer System
5542 Water and Sewer and Distribution Lines
Acquisition or installation of water and sewer transmission
and distribution lines.
5543 Water Plant and Pump Station
Acquisition or construction of water distribution Power
Plants and Pump Stations.
5544 Plant Improvements
5551 Water Works Machinery and Equipment
5552 Booster Pumps
Installation of booster pumps.
5553 Chlorinators
5554 Disposal Plant
Construction and improvements of the Sewage Disposal Plant.
5555 Sewer Lift Station
Construction of sewer lift stations and appurtenant equipment.
5556 Well Machinery
5557 Plant Operation Equipment
Cost of filter surface wash system, flocculators, rapid
mixers, sludge removal systems, etc
5558 Water Meters
5559 Water Meter Boxes
5570 Other Equipment
5571 Furniture, Fixtures, and Office Equipment
Cost of office equipment such as accounting and adding machines,
calculatores , typewriters, desks, filling cabinets, chairs, etc.
5572 Special Equipment and Improvement
5573 Special Equipment
Cost of equipment and improvements such as jackhammers,
drill presses , fire alarm signals, lathes, power saws,
welding machines, steam cleaner, paving breakers, gravel
spreaders, rock drills, etc.
5574 Portable Fire Extinguishers
5575 Playground Equipment
5576 Park Improvements
5577 Garbage Containers
98
BUDGET
— CITY OF PEARLAND
5578 Cemetery
Cost of improvements to the cemetery.
5579 Grading, Construction and Ditching Equipment
Cost of heavy equipment such as: Sheep's foot rollers , bulldozers ,
graders, loading machines, draglines, and similar equipment.
5580 Automotive Equipment
Cost of motor vehicles used for transporting personnel or cargo.
5581 Radio and Radar Equipment
Cost of radio and radar control station equipment and of portable
installations in City-owned automotive equipment.
5582 Maps, Surveys, and Specifications
5583 Miscellaneous Equipment
Fire extinguishers, fire hose, transits, levels, roads, pipe
locators, volt meters, air-conditioners, hand trucks, vacuum
cleaners, floor polishers, cameras, barricades, etc.
5584 Emergency Equipment
5585 Street, Street Lights and Markers
5586 Street Improvements
5587 Storm Sewers
Cost of original installation and subsequent extension of storm
sewer and drainage.
5588 Traffic Lights
5589 Street Lights
5590 Street Signs and Markers
5591 Grade Separations
5595 Library
5596 Ordinances and Law Books
Cost of books for permanent reference, including supplements
and pocket books.
6000 DEBT SERVICE
6001 Debt Service
99
BUDGET
— — CITY OF PEARLAND
ORDINANCE NO. 334
AN APPROPRIATION ORDINANCE ADOPTING A BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1 , 1976, AND ENDING
SEPTEMBER 30, 1977.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND:
SECTION 1 . That the City Manager's proposed budget, as amended, be
adopted in compliance with provisions of Article 8 of the Home Rule Charter
of the City of Pearland, Texas , which sets forth certain very specific
requirements as to the City of Pearland.
SECTION 2. That there is hereby appropriated the sum of $1 ,327,712.00 to
the General Fund for the payment of operating expenses and necessary
capital outlay for the City Government.
SECTION 3. That there is hereby appropriated the sum of $273,015.00 to
the Interest and Sinking Fund for general debt service for the purpose of
paying the interest due on the General Obligation Bonds , Certificates of
Obligation, and Warrants of the City for redeeming such Bonds , Certificates
of Obligation, and Warrants as they mature.
SECTION 4. That there is hereby appropriated the sum of $399,033.00 to
the Water and Sewer Utility Funds for operating expenses and necessary
capital outlay for the Water and Sewer Departments .
SECTION 5. That this ordinance shall become effective from and after its
passage on second and final reading.
100
BUDGET
CITY OF PEARLAND
PASSED AND APPROVED on the first reading this 4 3 day of Cz.,...i
�.,�� ,
A. D. 1976.
CITY OF PEARLAND, TEXAS
By. 6/041/11 '74- all
MAYOR
ATTEST:
fX s—i
CITY EC; (
RETARY
PASSED AND APPROVED ON SECOND AND FINAL READING this /3' day of
`- , A. D. 1976.
CITY OF PEARLAND, TEXAS
By: (,1 /0(9//1., C)Ille 6fr14411"
MAYOR
ATTEST.
Ae
, i -,,,-2 ) ,- ;;2.
CITY S RE ARY
101
BUDGET
CITY OF PEARLAND
ORDINANCE NO. 335
AN ORDINANCE LEVYING TAXES FOR THE USE AND SUPPORT
OF THE MUNICIPAL GOVERNMENT OF THE CITY OF PEARLAND,
TEXAS, AND PROVIDING FOR THE INTEREST AND SINKING
FUND OF THE TAXABLE YEAR 1976 AND APPORTIONING EACH
LEVY FOR THE SPECIFIC PURPOSE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND,
TEXAS.
SECTION 1 . That there is hereby levied and there shall be
collected for the use and support of the Municipal Government of the City
of Pearland, Texas , and to provide interest and sinking fund for the year
Nineteen Hundred and Seventy Six upon all property, real , personal , and
mixed within the corporate limits of said City subject to taxation, a tax
of One Dollar and Thirty Cents ($1 30) on each One Hundred Dollars ($100.00)
valuation of property said tax being so levied and apportioned to the
specific purposes herein set forth:
(1 ) For the maintenance and support of the General Government
(General Fund) , the sum of $0.907 on each $100.00 Dollar
valuation of property, and
(2) For the Interest and Sinking Fund, the sum of $0.393 on
each $100.00 Dollar valuation of property, to be apportioned
as follows :
Series
Waterworks and Sewer System 1961
Imp. U/L Tax Bonds
Waterworks and Sewer System 1963
Comb. Rev. and U/L Rfgd. Bonds
Waterworks and Sewer System 1964
Improvement Bonds
General Obligation Bonds Waterworks 1966
and Sewer System Improvement Bonds
102
BUDGET
CITY OF PEARLAND
General Obligation Bonds , Building 1968
Bonds , Waterworks and Sanitary Sewer
Bonds
General Obligation Bonds , Sanitary 1975
Sewer, Park Land Acquisition, Waterworks
and Solid Waste Disposal Facilities Bonds
Waterworks Improvement Time Warrants 1972
Street Improvement Time Warrants 1972
Land Purchase Certificates of Obligation 1973
Land Purchase Certificates of Obligation 1974
Street Improvement Time Warrants 1974
Certificates of Obligation 1976
Certificates of Obligation 1976A
SECTION 2. All monies collected under this ordinance for the
specific items therein named, be and the same are hereby appropriated and
set apart for the specific purpose indicated by Treasurer,and the City
Manager shall so keep these accounts as expended, and the amount on hand
at any time belonging to such funds . It is hereby made the duty of the
Assessor and Collector of Taxes and every person collecting money for the
City of Pearland to deliver to the City Treasurer and the City Manager at
the time of depositing of any monies , a statement showing to what fund
such deposit should be made, and from what source received. All receipts
for the City not specifically apportioned by this ordinance are hereby
made payable to the General Fund for the City.
SECTION 3. That this ordinance shall take effect and be in
force from and after its passage on second and final reading.
103
BUDGET
CITY OF PEARLAND
PASSED AND APPROVED ON FIRST READING this a 3 day of
, A. D. 1976.
iff
Mayor
ATTEST:
City Secreta y
PASSED AND APPROVED ON SECOND AND FINAL READING this /3
day of , A. D. 1976.
\)/97-674,/
Mayor
ATTEST:
City Secretary
AFFIDAVIT OF PUBLICATION
Pub !j 9'6
NO St IC
C
NOTICE OF A PUBLIC
HEARING ON BUDGET OF
THE CITY OF PEARLAND,
TEXAS, FOR THE FISCAL
THE STATE OF TEXAS ) YEAR BEGINNING OC-
TOBER 1st, 1976
COUNTY OF Bra zorla ) Notice is hereby given to all
interested persons in the City
of Pearland, Texas, that a
hearing will be held on August
1BEFORE ME, the undersigned authority, a Notary in an Public d 1976 ht 7 P M City
appeared Hall 2335 N Texas Avenue,
for said State and County, on this day personallyPearland, Texas, for the
purpose of determining
Hazel Hancock possible expenditures for the
, being known fiscal year beginning October
1, 1976
to me, and being by me first duly sworn, upon his oath deposes and says: By order of the City Council
of the City of Pearland, Texas,
that he is the editor-publisher of Legals for the Sun Progress this 9 day of August,A. D 1976
a newspaper of general circulation published in Brazoria
County, Texas that a cof thtthed t ublished in the /s/William E Wolff
py o e aac noice was p City Manager
English language in said newspaper on the following dates City of Pearland,Texas
August 12th 19 76
, 19
, 19
, 19 _
, 19
, 19
A copy of such notice being attached hereto and expressly made a
part of this affidavit of publisher or other duly authorized person
Hazel Hancock
By \141,1 VidoSteattek______
SWORN TO AND SUBSCRIBED before me by the said
Hazel Hancock , publisher of
Legals for the Sun Progress loth
on this the
day of August , 19 76 , to certify which
witness my hand and seal of office.
L. S. f 6petriptue..",
Notary Pu is in and for B,ra z or is
MAR)
My Commission Lxpires 10 6.-71,
Printer's Fee . __ $5A20..