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Budget - 1975 TABLE OF CONTENTS INTRODUCTION Page Letter of Transmittal----------------------------- ~ 1974 Tax Levy for 1975---------------------------- I Aggregate Tax Levy Limitation for 1974------------ 2 Revenue - General Operating Fund (Summary)-------- 4 Expenditures - General Operating Fund (Summary)--- 6 Tax Levy Summary for General Operating Fund------- 7 Expenditures - All Funds (Summary)---------------- 8 GENERAL OPERATING FUND (Detail-Fund Summary-Commentary-personnel Data) City Commission----------------------------------- 9 City Manager-------------------------------------- 12 City Clerk---------------------------------------- IS City Attorney------------------------------------- 19 Municipal Court----------------------------------- 22 Buildings----------------------------------------- 26 Engineer------------------------------------------ 30 Fire---------------------------------------------- 34 Inspection---------------------------------------- 39 Park---------------------------------------------- 43 Police-------------------------------------------- 48 Page Street-------------------------------------------- 54 street Lighting----------------------------------- 59 Traffic------------------------------------------- 61 Swimming Pools------------------------------------ 65 Administration and Planning----------------------- 69 Insurance and Contingencies----------------------- 73 Band---------------------------------------------- 76 Cemetery------------------------------------------ 78 General Improvement------------------------------- 83 Memorial Hall------------------------------------- 86 Public Health------------------------------------- 89 Industrial Development---------------------------- 92 Noxious Weeds------------------------------------- 94 Tree Maintenance---------------------------------- 96 Flood Works and Levee----------------------------- 98 OTHER FUNDS Firemen's Pension Expenditures--------------------------------- I02 Revenue-------------------------------------- I02 Policemen's Pension Expenditures--------------------------------- I04 Revenue-------------------------------------- 104 Bond and Interest Expenditures--------------------------------- 106 Revenue-------------------------------------- 106 Social Security Expenditures--------------------------------- 108 Revenue-------------------------------------- 108 Page Employees Retirement Expenditures--------------------------------- 110 Revenue-------------------------------------- 110 Police and Fire Retirement Expenditures--------------------------------- 112 Revenue-------------------------------------- 112 Workmen's Compensation Expenditures--------------------------------- 114 Revenue-------------------------------------- 114 Sanitation Expenditures--------------------------------- 116 Revenue-------------------------------------- 117 Paper Recycling Expenditures--------------------------------- 121 Revenue-------------------------------------- 122 Parking Meters Expenditures--------------------------------- 126 Revenue-------------------------------------- 127 Golf Course Expenditures--------------------------------- 131 Revenue-------------------------------------- 132 Special Gasoline Tax Expenditures--------------------------------- 136 Revenue-------------------------------------- 137 Solid Waste Disposal Expenditures--------------------------------- 141 Revenue-------------------------------------- 142 Water and Sewerage Expenditures--------------------------------- 146 Revenue-------------------------------------- ISO Central Garage------------------------------------ 161 CITY OF SALINA COMMISSIONERS CITY - COUNTY BUILDING 300 WEST ASH STREET CITY MANAGER W. M. USHER, MAYOR ROBERT C. CALDWELL MIKE LOSIK. JR. NORMA G. COOPER JACK WEISGERBER P. O. BOX 746 NORRIS D. OLSON AREA CODE 913 823-2277 SALINA, KANSAS 67401 July 8, 1974 Honorable Mayor and City Commissioners City of Salina, Kansas Gentlemen and Mrs. Cooper: The cost for goods and services is, quite naturally, a vital concern to those responsible for preparing any form of budget. The rapidly rising prices of the past year or so make all previous inflationary rates since World War II appear quite minor. It makes little difference if your needs are for groceries or gasoline, fertilizer or newsprint, service con- tracts or office supplies---the results are practically the same. And, if a shortage exists, the problem is compounded. Like the boys' grandmother stated in a recent letter, "Have you been to the store lately? They were out of so many things and I couldn't believe the price of oats." Using the latest available Consumer Price Index Data published by the U. S. Department of Labor (May, 1974), the Cost of Living for all items rose at the unbelievable rate of 14.74% during the preceding 18 months. The increase during the previous 12 months was 10.72% and for the 2 months of April and May alone, amounted to 1.75%. A comparison of these increases with the 12 months increase of 4.7% quoted in our budget message a year ago dramatically illustrates our point. This proposed budget for 1975 is hopefully designed to maintain our present level of municipal services. Since it suggests no major changes in municipal policy or programs, we have decided to concentrate our remarks in this message to 3 principal areas: (I) an overview and comparison of our financial requirements, (2) a review of salary data since the Kansas-Denver Study, and (3) an evaluation of costs for muni- cipal services in Salina as compared to the other lst Class cities of Kansas. MEMBER. . . KANSAS LEAGUE OF MUNICIPALITIES - NATIONAL LEAGUE OF CITIES Honorable Mayor and City Commissioners July 8, 1974 Page -2- Our Budget format remains the same as it has for previous years with 4 minor exceptions. (I) We are budgeting all sales tax revenue for 1975 into the General Operating Fund instead of the normal practice of piece mealing this revenue into several different funds. This accounting change will not affect either the sales tax receipts or the total mill levy requirements. (2) The Noxious Weeds, Flood Work~ and Tree Maintenance Accounts are being included in the 1975 General Operating Fund. (3) A new Workmen's Compensation Account is being established for 1975. This new account was made possible through passage of a new Workmen's Compensation Act by the 1974 State Legislature. The act greatly increases employee benefits, as well as cost require- ments effective July I, 1974. Payment of the increased costs for 1974 were deferred to 1975 and removed from the provisions of the Tax Lid Law. (4) The Paper Recycling Project, established by Revenue Sharing Funds, is budgeted for the first time as a user fee account. Hopefully, the future will prove this account to be self-supporting. Revenue sources for General Operating remain the same as for previous years. The adjusted revenue for the current year reflects a minor increase over that budgeted 12 months ago. Revenues for 1975 are estimated to be $232,437.29 over that of the present year. $168,663.92 of this increase is proposed to be collected from current tangible taxes. The total revenue from Ad Valorem Taxes for 1975 (see page I) are proposed to be $2,240,923.98, an increase of $136,353.61 over the $2,104,570.37 budgeted for the current year. With the assist of another increase in assessed valuation (real estate and personal property) the mill levy necessary to support this increase will be only .55 of a mill. The net levy requirement to support the proposed budget for 1975 is computed to be 31.26 mills as compared to a levy of 30.71 mills for the current year. Our total mill levies for each of the previous 5 years have been: 1969 - 31.90 mills; 1970 - 30.75 mills; 1971 - 32.38 mills; 1972 - 31.S0 mills; and 1973 - 31.38 mills. It is of interest to note that of these six previous levies, four have exceeded, and two have been below the levy proposed for 1975. As noted in previous budget messages, the Tax Lid Law applies to tax dollars collected, using as a base those dollars levied in 1968 for 1969 budget purposes. The base dollar amount (see page 2) was increased this year by $45,867.10 due to an error in computing the original figures four years ago. Although not a large amount, the total aggregate tax limit (see page 3) for the 1975 budget exceeds the amount proposed (see page 4) by $27,316.68. ii Honorable Mayor and City Commissioners July 8, 1974 Page -3- In reviewing General Operating Expenditures you will again note that employee salaries represent over 75% of the 1975 proposal. Although substantial, this is not an abnormally high percentage when compared to other municipal budgets. I feel obligated to present more thoroughly, for public preview, the basis upon which the decisions were made to grant the recent salary increases. The final salary data used by Kansas-Denver Associates in their survey was collected on June 30, 1972. The results of this survey became effective on January I, 1973, six months after collecting the data. Our preliminary reviews for the 1973 Budget permitted us to provide $53,790.00 to implement the study and not exceed our budget limitations. Approximately $35,000.00 of this amount was used to implement the new salary schedule with the balances used to provide a l% Cost of Living adjustment effective January 16, 1973. No subsequent salary increases were granted until January, 1974. Hardly newsworthy, but the fact remained, that only a l% salary increase was granted to our employees during the 18 month period from June 30, 1972, to January I, 1974. Our desire to "play fair" with the employees thus became a game of attempting to catch up with a Cost of Living that had increased 11.8% during this same 18 month period. A 4.7% salary increase was granted all employees on January I, 1974, and a 3% increase the following month. By June 30, 1974, the employee had recognized belated increases totaling 8.7% while the index had increased 16.5% during the corresponding time. 5% of these arrears were approved effective July I, 1974. An additional 5% has been incorporated in the 1975 proposed budget. While the establishment of government employee salaries is neither an art nor a science, the independent survey method has to be considered the most valid process yet devised. Implemen- tation of the pay plan must be a prerequisite to applying any cost of living data and care must be taken not to deviate from the plan by reason of either whim or stress. We also submit that each governmental agency must stand on the merits of their own salary survey data. No agency can be fair to both the tax- payer and the employee, by merely tying their salary commitments to the coat taii of another agency. Our current General Operating Budget provides for 234 full time employees. We are recommending a change in 4 positions during the remainder of 1974. Through re-assignment of personnel within the Fire Department, two Firefighter positions can be eliminated and the department still retain approximately the same response level as presently deployed. We are recommending an additional laborer for the Traffic Department and an additional Maintenance Worker for the Park Department. The only change proposed for 1975 is the addition of another Maintenance Worker for the Park Depart- ment. Comments concerning these requests can be found in the yellow pages of the respective departments. iii Honorable Mayor and City Commissioners July 8, 1974 Page -4- Our budget one year ago provided for 119 full time employees within the 7 fee-supported departments. The Paper Recycling Operation required the addition of 3 new employees. We are now suggesting a reduction of a Laborer in the Solid Waste Department and a Maintenance Worker within the Water and Sewerage Department. Since the busy work of opening the new landfill site has subsided, it is now felt this position can be eliminated. The reduction of the Maintenance Worker within the Water Maintenance Division was realized through a reassignment and adjustment of personnel and duties. Reference should possibly be made to the General Operating Expenditure totals on page 6 and the Expenditures for all funds on page 8. Even though the General Operating totals have been reduced by the $100,000.00 amount that will be paid for Fire and Police salaries out of Revenue Sharing Funds, the 1974 and 1975 Budgets include four accounts that were either not funded or only partially funded in 1973. A total of $1,800,000.00 is also budgeted for Water and Sewer Capital Improvements for 1974 and 1975 to supplement Environmental Protection Agency funding, if and when received. A review of the Contractual Services, Materials and Supplies, Sundry Expenditures and Capital Outlay accounts proposed for 1975 will show that they differ very little from the data submitted for the current year. Comments are made throughout the Budget explaining the variations that do exist. It is very easy for each of us to concur with the general and popular thesis that "taxes are too high". They are always "too high" and it makes little difference if the reference relates to the property, income, or sales tax. User fees can also be placed in this category. Since the term "too high" is a relative one, we submit that its use gains validity only after (I) evaluating the benefits received as a result of the tax, (2) adjusting relative cost data to a common base, and (3) objectively relating this data among comparable jurisdictions. We will admit that our opinions may be somewhat biased, but we stand ready to compare the municipal services provided our Salina Taxpayers to those provided by any other Kansas city. The State Office of Property Valuation recently released the following cost/benefit data for municipal government services in the 21 First Class Cities in Kansas. Assessment ratios were based on actual selling prices of property and property tax requirements were determined on real estate valued at $20,000.00. iv Honorable Mayor and City Commissioners July 8, 1974 Page -5- CITY TAX LEVELS Assessment Assessed Mill Property Ratio Valuation Levy Taxes Kansas City 18 $3,600 66.2535 $238.51 Parsons 21 4,200 47.95 201. 39 Atchison 22 4,400 45.045 198.20 Newton 22 4,400 38.05 167.42 Leavenworth 21 4,200 39.8428 167.34 Coffeyville 24 4,800 30.07 144.34 Emporia 23 4,600 30.66 141.04 Wichita 22 4,400 31.981 140.72 Pittsburg 17 3,400 41.380 140.69 Hutchinson 23 4,600 30.42 139.93 Fort Scott 22 4,400 31. 452 138.39 Lawrence 21 4,200 31. 86 133.81 Manhattan 19 3,800 34.41 130.76 Junction City 21 4,200 30.54 128.27 Topeka 20 4,000 31. 71 126.84 SALINA 18 3,600 30.71 110.56 Olathe 17 3,400 31. 343 106.S7 Garden City 23 4,600 21.150 97.29 Shawnee 17 3,400 17.702 60.19 Overland Park 17 3,400 10.455 35.55 Prairie Village 17 3,400 9.946 33.82 This data clearly illustrates that only 5 of the 21 First Class Cities in Kansas pay less property taxes for municipal services than do the residents of Salina. Of these 5 cities, 3 are "bedroom" communities where many municipal services are provided by special districts or quasi-governmental agencies. A fourth community (Olathe) is rapidly attaining many of the "bedroom" characteristics now present in Shawnee, Overland Park, and Prairie Village. We feel very confident that Salina will remain in this enviable position when the 1975 tax data is processed. Yes, taxes are "too high". I'm sure they always will be. But then again, compared to what? A thank you is again extended to the entire staff for the efforts they devoted to the preparation of this document. Very truly yours, ~~ Norris D. Olson NDO:mk v I 1974 Tax Levy for 1975 Budget 1974 Levy Net Ad Ad Fund Valorem Sales Valorem Total Taxes 1973 Levy Tax Tax Levy Ad Valorem Per Tax Funds Limit Mills Mi 11 s Mills Tax Dollars $100.00 Levy General Operating None 22.3484 1. 4843 20.4831 1,468,563.92 2.0483 19.6830 Charter Ordinance # 9 Passed March 18, 1974 Firemen's Pension 2.000 None None 1.2367 88,667.82 o . 1237 1.5040 Policemen's Pension 2.000 None None 0.8357 59,916.10 0.0836 0.4827 Social Security None None None 0.8835 63,343.47 0.0883 0.6611 Employees Retirement None None None 0.8078 57,919.42 0.0808 0.7294 (KPERS) Police & Fire Retirement None None None 0.3078 22,070.00 0.0308 0.5624 (KPFRS) Workmen's Compensation None None None 0.4463 32,000.00 0.0446 0.0000 Bond and Interest None None None 5.7033 408,603.25 0.5703 6.6065 No-Fund Warrants Fire Equipment 0.5558 39,840.00 0.0556 0.4809 TOTAL 31.2600 2,240,923.98 3.1260 30.7100 Tangible Valuation (City of Salina) Tangible Valuation (Airport Industrial Area- Levy @ 15.00 Mills) 71 ,696,415 .00 1.467,007.00 TOTAL 73,163,422.00 , Do nl)t nClude on ne I taxes levied by the city for political subdivisions not under boar,;js or recreation commissions. (See K.S.A. 1973 Supp. 79-5(15) ** This form has been prepared for 79-51)17 inclusive. the tax d, such as brary * use pe-centage of adjustment si1ce the base year. ~. For territory added ( b. For territory excluded ine 10 divided by I (line I divided by n applying the so-ca ne 9) . II ne 9) ed '-tax . . . . . . . . d . . . . aw" contained . . . . . . . . . . . . . . . . . . . . n K.S.A. 1.40 None - 913 Supp. 79-500 ~ % to 2. n aggregate mitatlon for territory added or axc uded . As~essed tangible valuation for 974 of territory excluded since the base year. . . . . . $. None v. Assessed tangible valuation for Total assessed tang te-ritory since the b base year. evaluation . 974 of territory.addea since the . . . 974 . . before add . .. . . . tlon . . or axe . . . base year. Ius ion . . . . of . . . . . . . . . . . . . . . . $ .1,009 $ 72.154.212.00 210.00 9. for 8. BaSIC aggregate n::rease pe-sonal in aggregate property. ( evy imitatIon imit for ne 6 x I (do new improvements ne 3) . . . . . ar- amount) for . to rea . . . 974. . ( estate and . . . . . ne pIUS i . ncreased ,. . . ne 7) . . . . . . . . . . . . . .$. 282 . 731. 51 $1.458.365.90 7. Tota assessed valuation for 974 personal property. (Line 4 pIUS of new Ine 5) . mprovements to rea . . . .. ... . . estate and ..... increased ..... . . . . $ 15.083.036 .00 6. Assessed valuation for 974 of nCieused (excluding such increased personal personal property ~ince the property in added territory, see base year. ine 10) . . . . . . . s 9 30?i..520.00 s. I\ssessed va year. (exc see line 10 I I ) . uat10n for uding such . . . . 974 of new mprovements new improvements to real . . . . . . . . . . . . . to rea estate . . . . estate since toe base n added territory, . . . e.. . . . . . . . . . . . . . s. 5 778.516.00 4. Tctal ~djusted tangible taxes levied for the base year 1969 or 1970 for purposes inc within the aggregate limitation.** (line 3, page I, 1973 supplemental budget form) Check year used: Taxes levied In 1968 for 1969 ..!..; Taxes levied in 1969 for 1970 ). xx Adjusted by $45,867.10 because of error in computing base year (as per County~k) Assessed tangible valuaticm for Ichever ( I, 1913 supplemental budget form) . . . . . . . . J. Rete necessary to produce amount on ne . ( ne divided year . . . by used above. . . . . . ne 2) . . . I . . ne 4, . . . . . . page . . . . . . . . . . . . . . . . . 18 1, 2 745 175,634.39 xx 717.142.00 mills 2. 968 Of" . . . . 969 wh . . . . . . . .$ . uded lH AGGREG';.~ TAX LEVY S F~M $ TO BE MADE A PART OF BJDGET Fom.1 CITY LIMITATIONS FOO 974 NO. 5 00 8 * CITY OF Salina 2 · Do not nclude any taxes 79-5CII; 1974 House Bi SCS, H. B. 2060) in this part which are exempt from the tax 1715 exempting Workmank Compensation~ other ide 1974 (See exemptions eglslation which sted n K.S may apply, .A e.g ., 973 SUPPA 974 S. B. Tota amount ev . .. ed with . . . . n . . .. .. ....... the aggregate . . . Lighting. nepairing . . Genera I t\,Jxious Airport fire Eq.Ji Band . Forestr', City Ha I Special Ce-:-.eter', Street Street . ..... r-1a i ntenance mprovement. . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . levy . . . . ..... Imitation. . . . ~. . . . . . . ,. . . ~ . . (cannot exceed . . . . ine . ... 18 above) . . . . . . . . . . . . pm~nt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,468,563.92 .$- .$- .$_ .$- .$- .$- .$_ .$_ .$_ .$ .$ .$ .$ .$.1.468.563.92 . Operating Weed . . . . . . . . . . . . . . . . . . . . . ,. . . . . . . . . . . . . LIMITAT . . . . . . . . . . . . . . . . . . . . . AKlUNTS LEV ED WITIf N AGGREGATE LEVY 1 ON F~ TIfE YEAR 974* or tr.1Asfer or ..,..............................**.....*.**..**..******************************************...*******************..*** deduct the tota of such function evied service. ... Add Ne'., de"term emounts subdivisions having no ne their aggregate base year mltatlon for shou on I any d start with ne 18.' function or service that were eVled n the year pr~ed ng the . To'~al aggregate tax mitation for 15 and 16, plus or minus ne 17) . . . . ( . . ne 8 pIUS . . . . . . ne ne . 14 and . 3a, . . add ~ . . . nes ne . . 5 and 3b, . . . 6, US . . pIUS nes . . . or- minus . . . . ne .$.1.47.8,783.02 7 to 8. P d Ius or- minus bls ions get 974. functIons transferred. like a~ount deducted).. . . . . minus ng subdivisions get . ........ . . . . . . . . . p . . . sub- . . . . . . . .$ N.A 17. (recelv increase Irst , and sending 6. ncrease author zed by Board of Tax Appea s. (-years author- zed, f evy year 91!...J 9--> . . . . . $. N.A 5. ncrease author zed by e act on . ( 2 years, voted Aug.'. 9~ first evy year . . . . . $. N.A 14. N8\i Amount of adjustment tho base year. n. For terr h. For terr cities having no base year tory added ( tory excluded . ne 8 x (I I ne (amount determined by county c line 12a) . . x line 12b). . . . . . . . . . . . . . . erk, . . . . see . . . . K.S.A. . . . . . . . . 973 SUPPa . . . . . . . . . . 79-5010). . . . . . . . . . . . . . $. S $. N,A 20.417 None 13. n aggregate evy mltation for terr CITY Itory added or exCluded since 3 12 FUND GENERAL OPERATING DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION REVENUE CITY TREASURER BALANCE January 1st 110 Current-Iangible ~axes 111 Current Tangible Taxes 120 Current Intangible Taxes 130 Delinquent Tangible Taxes 140 Delinquent Intangible Taxes 210 State Cigarette Tax 230 State Liquor Enforeement Tax 240 State Sales Tax 260 Highway Maintenance 311 Cereal Malt Beverage 313 Retail Liquor Licenses 315 Wholesale Liquor Licenses 321 Amusement Device - Pinball and Etc. 323 Entertainment Licenses 325 Cirous, Carnival and Tent Shows 327 Danees - Public 333 Music Machine Licenses 334 Miniature Pool Table and Shuffleboard 335 Pool Hall and Bowling Alley 338 Skating Rink Licenses 339 Theater and Opera House 341 Auctioneer and Auction Sales 343 Billboard Advertising 345 Concrete Construction 347 Electrician Licenses 349 Mobile Home Craftsman 351 Gas Fitters Licenses 353 Tree Trimming and Spraying 355 Private Club Licenses 357 Junk Dealers, Auto and Parts 359 Pawnbrokers 361 Plumbers Licenses 363 Taxicab Licenses 365 Taxicab Drivers Licenses 367 Street Advertising 369 Elevator Contractor Licenses 371 Mobile Home Court Licenses 373 Truck and Transfer Licenses 375 Vendor, Peddler and Itinerant 377 Refuse Haulers Licenses 381 Building and Inspection Fees Actual Previous Year 1973 53,632.94 1,210,650.69 9,535.69 133,426.08 23,689.76 80.23 67,895.09 18,626.75 59,236.24 5,496.62 9,400.00 8,400.00 2,500.00 1,275.00 75.00 280.00 230.00 1,035.00 3,450.00 580.00 50.00 800.00 350.00 300.00 527.00 1,235.60 66.00 419.50 250.00 250.00 800.00 50.00 1,365.40 260.00 112.00 51.00 75.00 1,612.00 0.00 45.00 1,152.00 32,528.47 Adj us ted Current Budget 1974 54,212.45 1,308,500.00 13,400.00 128,000.00 20,000.00 200.00 70,000.00 22,000.00 62,415.00 2,485.00 9,000.00 9,300.00 2,500.00 1,300.00 725.00 150.00 200.00 1,000.00 3,700.00 600.00 50.00 600.00 400.00 300.00 525.00 1,000.00 60.00 450.00 250.00 250.00 825.00 50.00 1,300.00 300.00 100.00 100.00 100.00 2,000.00 15.00 100.00 1,350.00 32,000.00 Page 4 Proposed Budget 1975 22,550.08 1,468,563.92 22,000.00 130,000.00 20,000.00 200.00 72,000.00 23,000.00 106,420.00 2,485.00 9,200.00 9,300.00 2,500.00 1,300.00 400.00 150.00 200.00 1,000.00 3,800.00 600.00 50.00 600.00 400.00 300.00 525.00 1,000.00 60.00 450.00 250.00 250.00 825.00 50.00 1,300.00 300.00 100.00 100.00 100.00 2,000.00 15.00 100.00 1,350.00 32,000.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION REVENUE - continued 383 House Moving Permits 391 Food and Milk Permits 393 Bail Bondsman Licenses 395 Merchant Police Licenses 399 Dog Licenses 410 Municipal Court - Fines 440 Franchise Taxes 511 Office Space Rental 512 Auditorium Rental 513 Rent - Community Theater 522 Concessions - Oakdale Park 523 Concessions - Swimming Pool 524 Concessions - Lakewood Park 541 Memorial Park Stadium 610 Interest from Investments 701 Engineering Fees 702 Impounding Fees 703 Removal and Burial Fees 704 Grave Marker Permits 705 Title Transfer Fees 709 Admissions - Swimming Pools 711 Administrative Services - Other Depts. 712 Fire Protection Outside City Limits 713 Street Cut Repairs 714 Concrete Sawing 717 Upkeep Services 719 Weed Cutting Services 720 Plats and Rezoning Fees 721 Sale of Commodities 723 Sale of Books 725 Sale of Salvage 727 Sale of Lots 731 Miscellaneous SAles and Services 732 Miscellaneous Services - County 733 Service Fees 810 Sale of Real Estate 917 Public Address System 941 Contributions by Employees (KFFRS) 952 Reimbursement of Expenditures 957 Transfer from Special Gas Tax TOTAL REVENUE TOTAL REVENUE AND CASH BALANCE Actual Previous Year lQ73 294.40 1,612.50 43.00 100.00 4,915.00 127,711. 73 255,720.57 360.00 2,555.00 495.00 27.50 179.12 2,460.00 0.00 21,254.22 20,000.00 4,774.00 6,340.00 95.00 25.00 12,088.13 24,925.64 71,600.91 4,733.07 809.75 16.88 7 ;,786.00 1,534.50 3,677.75 226.00 210.00 3,800.00 3,150.37 8,460.00 14,963.00 1,000.00 345.00 3,214.88 6,572.92 151,220.00 2,367,457.96 2,42l,09().90 Adjusted Current Budget 1974 200.00 1,400.00 45.00 100.00 4,500.00 160,000.00 255,000.00 360.00 1,800.00 1,000.00 50.00 200.00 2,600.00 100.00 20,000.00 30,000.00 4,800.00 6,400.00 100.00 20.00 15,000.00 29,105.00 77,000.00 5,000.00 900.00 20.00 7,500.00 1,300.00 3,500.00 300.00 -, 200.00 2,000.00 4,000.00 8,460.00 0.00 1,000.00 400.00 0.00 7,500.00 182,427.63 2,531,887.63 2,586,100.08 Page 5 Proposed Budget 1975 200.00 1,400.00 45.00 100.00 4,500.00 160,000.00 255,000.00 360.00 1,800.00 1,000.00 50pOO 200.00 2,600.00 100.00 20,000.00 25,000.00 4,800.00 6,400.00 100.00 20.00 15,000.00 32,375.00 77,000.00 5,000.00 900.00 20.00 7,500.00 1,300.00 3,500.00 300.00 200.00 2,000.00 4,000.00 8,460.00 0.00 1,000.00 400.00 0.00 7,500.00 180,951.00 2,746,324.92 2,768,875.00 FUND GENERAL OPERATING DEPARTMENT ANNUAL BUDGET Page 6 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES City Commission 33,481. 87 37,055.00 42,450.00 City Manager 32,285.26 35,010.00 37,970.00 City Clerk and Treasurer 102,209.14 92,545.00 98,975.00 City Attorney 24,402.38 22,850.00 24,265.00 Municipal Court 18,918.19 21,595.00 23,970.00 City Building 40,682.61 43,595.00 46,610.00 City Engineer 87,781.95 93,450.00 105,455.00 * Fire 546,847.36 613,290.00 623,850.00 Inspection 43,056.05 51,515.00 56,915.00 Park 93,825.92 111,050.00 136,580.00 * Police 667,755.47 739,805.00 767,305.00 Street 224,508.59 260,625.00 305,735.00 Waste Disposal 44,177 .26 0.00 0.00 Street Lighting 86,799.40 90,000.00 98,000.00 Traffic Control 37,149.77 46,285.00 48,805.00 Swimming Pools 16,657.27 19 , 60 5 . 00 21,285.00 Administration and Planning 48,115.91 62,890.00 73,705.00 Insurance and Contingencies 82,336.77 78,690.00 81,790.00 Band 10,000.00 12,500.00 15,000.00 Cemetery 24,513 .12 28,215.00 28,750.00 General Improvement 24,350.60 29,565.00 31,590.00 Memorial Hall 15,020.28 11 , 680.00 11,250.00 Public Health 41,735.00 41,735.00 20,165.00 Industrial Development 20,268.28 20,000.00 20,000.00 Noxious Weeds 0.00 0.00 7,835.00 Tree Maintenance 0.00 0.00 9,815.00 Flood Works and Levee 0.00 0.00 30.805.00 TOTAL 2,366,878.45 2,563,550.00 2,768,875.00 * Fire and Police Department expenditures for 19 75 reduced $50,000.00 each by Revenue Sharing appropriation (See pages 38 and 53) CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT ANNUAL BUDGET Page 7 SUMMARY Actual Adj us ted CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES PERSONAL SERVICES 1,691,268.12 1,927,445.00 2,119,265.00 CONTRACTUAL SERVICES 488,156.57 466,390.00 452,440.00 MATERIALS AND SUPPLIES 104,846.14 120,785.00 138,945.00 SUNDRY EXPENDITURES 42,885.20 34,570.00 49,310.00 CAPITAL OUTLAY 39,722.42 14.360.00 8.915.00 TOTAL EXPENDITURES 2,366,878.45 2,563,550.00 2,768,875.00 BEGINNING BALANCE January 1st 53,632.94 54,212.45 22,550.08 TOTAL RECEIPTS 2,367,457.96 2,531,887.63 2,746,324.92 TOTAL RECEIPTS AND BEGINNING BALANCE 2,421,090.90 2,586,100.08 2,768,875.00 Less Expenditures 2.366.878.45 2.563.550.00 2,768,875.00 UNENCUMBERED CASH BALANCE December 31st 54,212.45 22,550.08 0.00 Tax Dollars 1,221,110.02 1,308,122.00 1,468,563.92 Tax Levy Mills 18.6490 19.0892 20.4831 Taxes Per $100.00 1. 9089 2.0483 Function - Budget Comments - Capital Outlay CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L ACCOUNT CLASSIFICATION Actual Previous Year 1973 EXPENDITURES FUNDS INVOLVING PROPERTY TAX REVENUE General Operating Noxious Weeds Tree Maintenance Flood Works and Levee Firemen's Pension Policemen's Pension Social S ecuri ty Employees Retirement (KPERS) Police and Fire Retirement (KPFRS) Workmen's Compensation Bond and Interest No-Fund Warrant - Fire Equipment 2,366,878.45 6,065.56 7,341.94 26,144.70 68,969.43 26,511.23 160,206.50 118,443.23 0.00 0.00 1,081,780.17 40.000.00 TOTAL 3,902,341.21 FUND DEPARTMENT Adj us ted Current Budget 1974 2,563,550.00 7,350.00 9,785.00 28,695.00 69,145.00 28,025.00 172,000.00 136,000.00 29,900.00 0.00 1,024,200.00 32.969.00 4,101,619.00 ALL FUNDS Page 8 Proposed Budget 1975 2,768,875.00 0.00 0.00 0.00 94,145.00 56,670.00 195,000.00 155,000.00 55,000.00 32,000.00 986,000.00 39.840.00 4,382,530.00 FUNDS SUPPORTED BY USER FEES Sanitation 226,295.95 322,265.00 352,125.00 Paper Recycling 0.00 39,415.00 47,175.00 Parking Meters 97,544.52 103,770.00 112,605.00 Golf Course 49,756.97 55,900.00 65,765.00 Special Gasoline Tax 303,843.00 340,467.63 312,301.00 Solid Waste Disposal 0.00 80,840.00 93,990.00 Water and Sewerage 1.412 .146.75 2,476.425.00 2.772.830.00 TOTAL 2,089,587.19 3,419,082.63 3,756,791. 00 GRAND TOTAL 5,991,928.40 7,520,701. 63 8,139,321.00 FUND GENERAL OPERATING DEPARTMENT I-City Commission ANNUAL BUDGET Page 9 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 110 Salaries 500.00 500.00 500.00 TOTAL 500.00 500.00 500.00 CONTRACTUAL SERVICES 207 Traveling Expenses 3,598.55 3,000.00 3,300.00 209 Postage 194.22 250.00 250.00 211 Contributions 15,720.00 16,970.00 20,320.00 225 Legal Advertising 4,137.21 4,000.00 4,500.00 233 Insurance - Surety Bonds 315.00 0.00 325.00 298 Revision of Ordinances 1,768.44 1,800.00 2,000.00 299 Other Contractual Services 3.793.93 4.000.00 4,100.00 TOTAL 29,527.35 30,020.00 34,795.00 SUNDRY EXPENDITURES 435 Organizational Dues 3.454.52 6.535.00 7.155.00 TOTAL 3,454.52 6,535.00 7,155.00 GRAND TOTAL 33,481.87 37,055.00 42,450.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING I-City Commission CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 10 PERSONAL SERVICES 500.00 Adjusted Current Proposed Budget Budget 1974 1975 500.00 500.00 30,020.00 34,795.00 6.535.00 7.155.00 37,055.00 42,450.00 CLASSIFICATION Actual Previous Year 1973 CONTRACTUAL SERVICES 29,527.35 TOTAL 3.454.52 33,481. 87 SUNDRY EXPENDITURES Function - Budget Comments - Capital Outlay FUNCTION The City Commission serves as the legislative and policy-making body of the City. Their role is quite similar to that of the Board of Directors of a large corporation. They are the elected representatives of the citi- zens of Salina. As such, it is their responsibility to approve the annual budget, control the expenditures of public funds and pass local laws (ordinances) to protect the health, safety, and welfare of the general public. The Mayor serves as Chairman of the City Commission and is annual I' selected by fellow Commissioners. Public Commission Meetings are held in Room 200 of the City-County-Board of Education Building at 4:00 p.m. each Monday except the fourth Monday of each month when it is held at 7:00 p.m. BUDGET COMMENTS Account #207 - Provides for attendance at such professional meetings as National League of Cities, U. S. Conference of Mayors, State and Regiona Kansas League of Municipalities, etc. Account #209 - This account provides for postage required by the various appointed Boards and Commissions as well as the City Commission. FUND DEPARTMENT GENERAL OPERATING I-City Commission CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 11 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #211 - Includes contributions as follows: National Guard - $500.00; Americanization Center - $120.00; Cultural Arts - $10,000.00; and Civil Preparedness - $9,700.00. Account #225 - SB 870 allows newspapers to increase by 15% rates for legal publications. Account #233 - Provides for Bonds for 3 Commissioners to be elected in 1975. Account #298 - Provides for printing of supplements to the City Code Book. Account #299 - Provides for the printing and delivering 14,SOO copies of the City's calendar type annual report. Account #435 - Includes renewal of memberships for the City as follows: National League of Cities - $500.00; Kansas League of Municipal- ities - $2,600.00; U. S. Conference of Mayors - $500.00; Management Information Service - $145.00; Mo-Ark Basin Flood Control and Conservation Association - $300.00. In addition to these renewals, the 1974 adjusted figure includes $5,422.00 as the City's share of funding the North Central Regional Planning Commission. In 1975, the City's share will be reduced to $3,110.00. CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION PERSONAL SERVICES 110 Salaries - Department Head 120 Salaries - Regular Employees TOTAL CONTRACTUAL SERVICES 205 Telephone and Telegraph 207 Traveling Expenses 209 Postage 231 Insurance - Motor Vehicle 233 Insurance - Surety Bonds 252 Repair - Furniture and Office Equipment 253 Repair - Motor Vehicle 255 Repair - Motor Vehicle - Tires TOTAL MATERIALS AND SUPPLIES 320 Office Supplies 331 Books and Periodicals 345 Motor Vehicle - Fuel and Lubricants TOTAL SUNDRY EXPENDITURES 435 Organizational Dues TOTAL GRAND TOTAL Actual Previous Year 1973 21,968.55 6.333.50 28,302.05 FUND GENERAL OPERATING DEPARTMENT 2-City Manager Page 12 Adjusted Current Budget 1974 Proposed Budget 1975 24,225.00 7,325.00 26,125.00 8.290.00 31,550.00 34,415.00 914.49 925.00 950.00 1,044.79 1,000.00 1,000.00 48.26 65.00 75.00 94.00 110.00 11 0.00 36.00 20.00 20.00 87.04 50.00 50.00 475.11 300.00 350.00 2.00 20.00 20.00 2,701.69 2,490.00 2,575.00 222.02 646.39 210.86 1,079.27 202.25 202.25 32,285.26 220.00 300.00 250.00 230.00 300.00 250.00 770.00 780.00 200.00 200.00 200.00 200.00 35,010.00 37,970.00 FUND DEPARTMENT GENERAL OPERATING 2-City Manager CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 13 CLASSIFICATION Actual Previous Year 1973 SUNDRY EXPENDITURES 202.25 Adjusted Current Proposed Budget Budget 1974 1975 31,550.00 34,415.00 2,490.00 2,575.00 770.00 780.00 200.00 200.00 35,010.00 37,970.00 PERSONAL SERVICES 28,302.05 CONTRACTUAL SERVICES 2,701.69 MATERIALS AND SUPPLIES 1,079.27 TOTAL 32,285.26 Function - Budget Comments - Capital Outlay FUNCTION The City Manager, as the chief administrator, is responsible for executing all administrative affairs of the City in accordance with federal and state laws, city ordinances and policies established by the City Commission. He sees that all laws and city ordinances are reasonably and equitably enforced; appoints and removes heads of departments and subordinate employees; negotiates and administers agreements and contracts; represents the City at meetings, conferences, and on committees as directed. The Manager prepares the annual budget for the City and administers the details of same after its approval and adoption by the City Commission. BUDGET COMMENTS Account #207 - Provides for attendance at professional meetings, conferences and seminars conducted by the International City Management Association, Kansas League of Municipalities, etc. Account #435 - Includes renewal of memberships as follows: Inter- national City Management Association, American Public Works Association, Chamber of Commerce and Kansas City Management Association. ANNUAL BUDGET Page 14 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budcret Budget 1974 1975 City Manager 1 1 Unclassified 24,225.00 26,125.00 Clerk Steno III 1 1 570 - 691 7,325.00 8,290.00 TOTAL 31,550.00 34,415.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 2-Citv Manager CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 3-City Clerk ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION PERSONAL SERVICES 110 Salaries - Department Heads 120 Salaries - Regular Employees TOTAL CONTRACTUAL SERVICES 205 Telephone and Telegraph 207 Traveling Expenses 209 Postage 221 Printing Office Forms 233 Insurance - Surety Bonds 252 Repair - Furniture and Office Equipment 274 Rent - Machinery and Equipment 291 Auditing and Accounting Services 292 Election Expenses 295 Other Professional Services TOTAL MATERIALS AND SUPPLIES 320 Office Supplies 331 Books and Periodicals TOTAL SUNDRY EXPENDITURES 435 Organizational Dues 439 Refunds TOTAL CAPITAL OUTLAY 509 Furniture and Fixtures 517 Office Mechanical Equipment TOTAL GRAND TOTAL Page IS Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 26,294.09 35.965.15 29,015.00 41. 440.00 31,285.00 45.555.00 62,259.24 70,455.00 76,840.00 1,333.90 1,400.00 1,400.00 609.01 1,100.00 700.00 780.91 800.00 800.00 922.03 900.00 900.00 208.25 200.00 200.00 830.08 1,230.00 1,390.00 18,909.74 9,000.00 9,000.00 2,600.00 2,800.00 3,000.00 6,235.74 0.00 0.00 1.641.95 500.00 500.00 34,071. 61 17,930.00 17,890.00 3,095.07 249.12 2,300.00 200.00 2,600.00 200.00 3,344.19 2,500.00 2,800.00 325.00 220.50 345.00 300.00 345.00 300.00 545.50 645.00 645.00 517.60 1.471. 00 400.00 615.00 300.00 500.00 1,988.60 1,015.00 800.00 102,209.14 92,545.00 98,975.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 62,259.24 CONTRACTUAL SERVICES 34,071.61 MATERIALS AND SUPPLIES 3,344.19 SUNDRY EXPENDITURES 545.50 CAPITAL OUTLAY 1.988.60 TOTAL 102,209.14 FUND DEPARTMENT GENERAL OPERATING 3-City Clerk Page 16 Adjusted Current Proposed Budget Budget 1974 1975 70,455.00 76,840.00 17,930.00 17,890.00 2,500.00 2,800.00 645.00 645.00 1.015.00 800.00 92,545.00 98,975.00 Function - Budget Comments - Capital Outlay FUNCTION The Director of Finance and Treasurer are responsible for the financia administration of the City in accordance with legal requirements and genera policies established by the City Commission. The Department maintains all records of financial transactions. It also issues authorized bonds, invest~ all surplus funds, processes all payrolls and purchase orders and issues al City licenses. The department registers voters and records all births and deaths occurring within Saline County. The City Treasurer also serves as Director of Personnel and Purchasing Agent. BUDGET COMMENTS Account #207 - Provides for attendance at City Clerk, Finance Officers and Personnel Seminars and meetings. The 1974 adjusted figure also provide~ for attendance at an IBM Programming Course. Account #2S2 - Increase due to maintenance contract on Data Recorder. FUND DEPARTMENT GENERAL OPERATING 3-City Clerk CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 17 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #274 - The 1973 expenditure provided for rental of accounting equipment that has been replaced with the purchase of the computer. The remaining $9,000.00 allows for lease of duplicating equipment. Account #295 - Normal expenditures in this account include Armored Car Service, Bank Box Rentals and Credit Bureau Reports. $1,100.00 was spent in 1973 for technical assistance in computer programming. Account #43S - Includes renewal of memberships as follows: Public Personnel Association; American Society of Personnel Administration; International City Clerks Association; Municipal Finance Officers Association and City Clerk and Municipal Officers of Kansas. Account #439 - Permits refund of unapproved beer applications and Lakewood Lodge Reservations, when not used. CAPITAL OUTLAY Account #509 - The for personnel records. of the cost to purchase and disk packs. 1973 budget included purchase of a letter size file The 1974 adjusted and 1975 budget provides for SO% cabinets and files to accommodate computer cards Account #517 - The 1973 expenditure provided replacement of a 1955 calculator and the purchase of 5 computer disk packs. The 1974 expendi- ture is for replacement of a 1959 IBM Typewriter. In 1975, the request is for replacement of a 1955 calculator. ANNUAL BUDGET Page 18 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed CUl'l'ent Pl'oposed Budget Budget Budcret Budaet 1974 1975 Director of Finance and City Clerk 1 1 1074 - 1424 15,844.00 17,088.00 Director of Personnel 1 1 877 - 1183 13,169.00 14,196.00 Clerk Steno III 1 1 570 - 691 7,327.00 8,292.00 Bookkeeping Machine Operator III 1 1 570 - 691 7,327.00 8,292.00 Clerk Typist III 1 1 542 - 658 7,327.00 7,896.00 Account Clerk 1 1 515 - 629 6,345.00 7,188.00 Clerk Typist II 2 2 465 - 570 11,196.00 12,788.00 Overtime 1,920.00 1,100.00 TOTAL 70,455.00 76,840.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 3-City Clerk ANNUAL BUDGET Page 19 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 110 Salaries - Department Head 9,121.00 10,060.00 10,850.00 120 Salaries - Regular Employee 7,284.73 8,040.00 8.665.00 TOTAL 16,405.73 18,100.00 19,515.00 CONTRACTUAL SERVICES 296 Legal Services 7.589.90 4.500.00 4.500.00 TOTAL 7,589.90 4,500.00 4,500.00 MATERIALS AND SUPPLIES 331 Books and Periodicals 406.75 250.00 250.00 TOTAL 406.75 250.00 250.00 GRAND TOTAL 24,402.38 22,850.00 24,265.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 4-City Attorney FUND DEPARTMENT GENERAL OPERATING 4-City Attorney CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 20 MATERIALS AND SUPPLIES 406.75 Adjusted Current Proposed Budget Budget 1974 1975 18,100.00 19,515.00 4,500.00 4,500.00 250.00 250.00 22,850.00 24,265.00 CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 16,405.73 CONTRACTUAL SERVICES 7,589.90 TOTAL 24,402.38 Function - Budget Comments - Capital Outlay FUNCTION The City Attorney acts as legal advisor to the City Commission, City Manager and department heads on legality of all actions. In this supporting role, the City Attorney and his assistant prepare ordinances, resolutions, contracts, agreements, deeds, leases, bond indentures, legal actions and miscellaneous documents. In addition to the above, he also represents the City in all actions at law. BUDGET COMMENTS Account #296 - Provides for services not included in scope of basic responsibilities to be handled by City Attorney or his assistant. This includes such services as representing the City in civil actions and cases appealed from Municipal Court. A major portion of the 1973 expenditures related to the Daniels case. FUND GENERAL OPERATING DEPARTMENT 4-City Attorney ANNUAL BUDGET Page 21 PERSONNEL SCHEDULE Adjusted POS I T I ON TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent Proposed Budget Budget Budget Budaet 1974 1975 City Attorney 1 1 Unclassified 10,060.00 10,850.00 Assistant City Attorney 1 1 Unclassified 8,040.00 8,665.00 TOTAL 18, 100 . 00 19,515.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L ACCOUNT CLASSIFICATION PERSONAL SERVICES 110 Salaries - Department Head 120 Salaries - Regular Employees TOTAL CONTRACTUAL SERVICES 205 Telephone and Telegraph 221 Printing Office Forms 231 Insurance - Motor Vehicle 233 Insurance - Surety Bonds 253 Repair - Motor Vehicle 255 Repair - Motor Vehicle - Tires 295 Other Professional Services TOTAL MATERIALS AND SUPPLIES 320 Office Supplies 345 Motor Vehicle - Fuel and Lubricants 359 Other Operating Supplies 379 Motor Vehicle - Tires TOTAL SUNDRY EXPENDITURES 439 Refunds TOTAL CAPITAL OUTLAY 509 Furniture and Fixtures 517 Office Mechanical Equipment TOTAL GRAND TOTAL FUND GENERAL OPERATING DEPARTMENT 5-Municipal Court Page 22 Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 5,017.50 10.194.00 6,750.00 11. 790.00 18,540.00 7,455.00 13.365.00 20,820.00 15,211.50 561. 55 550.00 550.00 214.10 550.00 350.00 86.00 90.00 95.00 10.00 10.00 10.00 528.64 300.00 300.00 0.00 20.00 20.00 1. 841. 40 750.00 750.00 3,241.69 2,270.00 2,075.00 200.68 150.00 150.00 217.62 250.00 275.00 42.70 50.00 50.00 0.00 60.00 0.00 461. 00 510.00 475.00 4.00 50.00 50.00 4.00 50.00 50.00 0.00 0.00 95.00 130.00 0.00 550.00 0.00 225.00 550.00 18,918.19 21,595.00 23,970.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 19B PERSONAL SERVICES 15, 211. 50 CONTRACTUAL SERVICES 3,241.69 MATERIALS AND SUPPLIES 461.00 SUNDRY EXPENDITURES 4.00 CAPITAL OUTLAY 0.00 TOTAL 18,918.19 FUND GENERAL OPERATING DEPARTMENT 5-Municipal Court Page 23 Adjusted Current Proposed Budget Budget 1974 1975 19,540.00 20,820.00 2,270.00 2,075.00 510.00 475.00 50.00 50.00 225.00 550.00 21,595.00 23,970.00 Function - Budget Comments - Capital Outlay FUNCTION The Municipal Court, presided over by the Municipal Judge hears misdemeanor cases. A great majority of the cases are traffic offenses. BUDGET COMMENTS Account #110 - The reduced expenditure for this account for 1973 was due to the resignation of the Municipal Court Judge in October and a replacement not being named until January I, 1974. Account #221 - The fluctuation in printing costs from year to year is due to case jackets being purchased every two years. Account #295 - Provides pay of $50.00 per month for Parole Officer. The 1973 figure reflects cost for Judge Pro-Tem's services while Municipal Court was without a Judge. FUND DEPARTMENT GENERAL OPERATING 5-Municipal Court CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 24 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY Account #509 - Provided for purchase of 52"-3 shelved bookcase needed for court dockets. Account #517 - The current year expenditure provides for replacement of adding machine and the 1975 proposal provides for purchase of an electric typewriter. FUND GENERAL OPERATING DEPARTMENT 5-Municipa1 Court ANNUAL BUDGET Page 25 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUl'l'en t P1'oposed Budget Budget Budget Budaet 1974 1975 Municipal Court Judge 1 1 Unclassified 6,750.00 7,455.00 Clerk Typist III 1 1 542 - 658 6,345.00 7,185.00 Clerk Typist II 1 1 465 - 570 5,445.00 6,180.00 TOTAL 18,540.00 20,820.00 CITY OF SALINA, KANSAS ANNUAL BUDGET Page 26 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 120 Salaries - Regular Employees 10.393.16 11 .905.00 13.695.00 TOTAL 10,393.16 11 ,905 . 00 13,695.00 CONTRACTUAL SERVICES 227 Insurance - Fire 5,905.97 6,000.00 6,000.00 241 Gas Service 509.37 900.00 900.00 242 Light and Power Service 2,559. 71 2,900.00 3,140.00 243 Water Service 203.22 280.00 300.00 251 Repair - Buildings 2,009.32 800.00 1,000.00 284 Laundry and Towel Service 33.65 50.00 75.00 295 Other Professional Services 97.80 500.00 200.00 299 Other Contractual Services 16.163.75 17.435.00 18.400.00 TOTAL 27,482.79 28,865.00 30,015.00 MATERIALS AND SUPPLIES 310 Expendable Tools 5.98 100.00 50.00 343 Janitor and Toilet Supplies 1,315.47 1,650.00 1,950.00 367 Electrical and Lighting Parts 267.82 450.00 500.00 371 Lumber and Lumber Products 109.95 200.00 200.00 381 Paint and Painting Materials 202.09 175.00 200.00 TOTAL 1,901.31 2,575.00 2,900.00 CAPITAL OUTLAY 503 Equipment 905.35 250.00 0.00 TOTAL 905.35 250.00 0.00 GRAND TOTAL 40,682.61 43,595.00 46,610.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 6-Buildings CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 10,393.16 CONTRACTUAL SERVICES 27,482.79 MATERIALS AND SUPPLIES 1,901.31 CAPITAL OUTLAY 905.35 TOTAL 40,682.61 FUND DEPARTMENT GENERAL OPERATING 6-Buildings Page 27 Adjusted Current Proposed Budget Budget 1974 1975 11 ,905,00 13,695.00 28,865.00 30,015.00 2,575.00 2,900.00 250.00 0.00 43,595.00 46,610.00 Function - Budget Comments - Capital Outlay FUNCTION This department provides for the maintenance and repair of the Police Building, restrooms and pedestrian arcades located in the Central Business District, Carver Center, 2 voting precinct buildings, the former South Park School Cottage, presently being used as the Americanization Center and the Salina Community Theatre. BUDGET COMMENTS Accounts #241, #242, and #243 - The 1974 and 1975 figures reflect increases in utilities for operation of the Community Theatre, Carver Center, Voting Precinct Buildings, restrooms and arcades in the Central Business District and the South Park Cottage. Account #251 - This account reflects minor emergency repairs, such as repairs to doors, floors, windows, roof, foundations, etc. Account #295 - Increases in 1974 adjusted budget includes cost of building dome for civil Defense Radar Unit, in addition to normal costs for service tests and recharging of fire extinguishers. FUND DEPARTMENT GENERAL OPERATING 6-Buildings CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 28 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #299 - This account provides for the City's share (23%) of operation and maintenance of the City-County-Board of Education Building. The Water and Sewerage Department pays approximately 25% of the City's 23%. 1975 increase due to rising cost of labor, equipment and supplies. Account #310 - 1974 adjusted budget will allow for the purchase of small hand tools for Community Theatre, such as hoe, rake, hedge trimmer, shovel, snow shovel. Account #343 - Increase in this account reflects a cost increase of 20% for these supplies. CAPITAL OUTLAY Account #503 - The 1973 figure reflects the purchase of tables and chairs for Community Theatre; a vacuum cleaner and a floor buffer; 1974's adjusted figure is for purchase of a lawn mower and a lawn edger. FUND GENERAL OPERATING DEPARTMENT 6-Rui 1dings ANNUAL BUDGET Page 29 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budaet Budaet 1974 1975 Custodian I 2 2 489 - 599 11,905.00 13,695.00 TOTAL 11,905.00 13,695.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L ACCOUNT CLASSIFICATION PERSONAL SERVICES 110 Salaries - Department Heads 120 Salaries - Regular Employees TOTAL CONTRACTUAL SERVICES 205 Telephone and Telegraph 207 Traveling Expenses 209 Postage 220 Blueprints 231 Insurance - Motor Vehicles 252 Repair - Furniture and Office Equipment 253 Repair - Machinery and Equipment 255 Repair - Tires 257 Repair ~ 'Radio Equipment TOTAL MATERIALS AND SUPPLIES 320 Office Supplies 331 Books and Periodicals 335 Drafting and Engineering Supplies 345 Motor Vehicles - Fuel and Lubricants 347 Motor Vehicles - License Tags 371 Lumber and Lumber Products 379 Motor Vehicles - Tires TOTAL SUNDRY EXPENDITURES 435 Organizational Dues TOTAL CAPITAL OUTLAY 503 Engineering Equipment 505 Automobiles and Trucks 509 Furniture and Office Equipment TOTAL GRAND TOTAL FUND GENERAL OPERATING DEPARTMENT 7-Engineer Page 30 Actual Previous Year 1Q73 Adjusted Current Budget 1Q74 Proposed Budget 1Q7'i 13,686.50 64.684.50 15,845.00 69.590.00 17,870.00 80.200.00 78,371.00 85,435.00 98,070.00 796.98 780.00 800.00 666.52 725.00 800.00 65.16 75.00 80.00 85.00 100.00 100.00 300.00 330.00 330.00 303.65 310.00 310.00 1,280.06 1,000.00 1,200.00 54.72 100.00 50.00 204.00 200.00 200.00 3,756.09 3,620.00 3,870.00 209.86 250.00 250.00 104.72 50.00 50.00 696.91 750.00 800.00 932.23 1,200.00 1,350.00 11.00 10.00 10.00 43.41 75.00 75.00 127.35 150.00 150.00 2,125.48 2,485.00 2,685.00 269.00 260.00 280.00 269.00 260.00 280.00 90.00 150.00 100.00 3,170.38 0.00 0.00 0.00 1,500.00 450.00 3,260.38 1,650.00 550.00 87,781. 95 93.450.00 105 455.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 78,371.00 CONTRACTUAL SERVICES 3,756.09 MATERIALS AND SUPPLIES 2,125.48 SUNDRY EXPENDITURES 269.00 CAPITAL OUTLAY 3,260.38 TOTAL 87,781.95 FUND DEPARTMENT GENERAL OPERATING 7-Engineer Page 31 Adjusted Current Proposed Budget Budget 1974 1975 85,435.00 98,070.00 3,620.00 3,870.00 2,485.00 2,685.00 260.00 280.00 1.650.00 550.00 93,450.00 105,455.00 FUNCTION Function - Budget Comments - Capital Outlay The Engineering Department is responsible for preparing plans, speci- fications, estimates and field surveys for all public improvements. This includes sewers, water mains, streets, etc. The department acquires rights-of-way and supervises the installation of all municipal improvements, whether performed on a contract basis for the City or privately by sub- dividers. In addition, the Engineering Department is responsible for the maintenance of all master maps of the City which includes the City Limits and land record maps, the complete sanitary sewer system, water system and fire hydrant locations. The department also performs technical work related to traffic control. BUDGET COMMENTS Account #435 - Provides for renewal of memberships in Engineering Associations. FUND DEPARTMENT GENERAL OPERATING 7-Engineer CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 32 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY Account #503 - Provides for purchase of a portable calculator for field crew, chain and reel, and small tools. Account #SOS - The 1973 figure was to replace a 1965 Ford Station Wagon. Account #509 - The 1974 Adjusted figure provides for the purchase of a new print machine. In 1975, provides for purchase of a credenza for Assistant Engineer's Office. ANNUAL BUDGET Page 33 PERSONNEL SCHEDULE Adjusted POS I T I ON TITLE EMPLOYEES RANGE Current Proposed CUl'l'ent P1'oposed Budget Budget Budaet Budaet 1974 1975 City Engineer 1 1 1183 - 1561 15,844.00 17,868.00 Assistant City Engineer and Traffic Engineer 1 1 972 - 1297 13,767.00 15,564.00 Design Engineer 1 1 972 - 1297 11,361.00 12,888.00 Engineering Aide III 1 1 759 - 1021 9,757.00 11,100.00 Construction Inspector 1 1 726- 972 9,290.00 10,524.00 Engineering Aide II 2 2 629 - 759 16,142.00 17,820.00 Engineering Aide I 1 1 542 - 658 2,250.00 4,458.00 Clerk Steno I 1 1 515 - 629 6,399.00 7,188.00 Overtime 625.00 660.00 TOTAL 85,435.00 98,070.00 . CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 7-Engineer FUND DEPARTMENT GENERAL OPERATING 8-Fire ANNUAL BUDGET Page 34 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 110 Salaries - Department Heads 10,843.50 12,565.00 14,195.00 120 Salaries - Regular Employees 497 ,081. 87 561,595.00 574,925.00 TOTAL 507,925.37 574,160.00 589,120.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 3,125.64 2,700.00 2,700.00 207 Traveling Expenses 381. 40 450.00 450.00 209 Postage 76.65 120.00 120.00 221 Printing Office Forms 49.00 125.00 150.00 231 Insurance - Motor Vehicles 1,721.00 2,805.00 2,805.00 241 Gas Service 1,473.86 2,800.00 2,800.00 242 Light and Power Service 2,305.25 3,000.00 3,250.00 243 Water Service 787.11 850.00 850.00 251 Repair - Buildings 165.55 300.00 300.00 252 Repair - Furniture and Office Equipment 120.55 200.00 175.00 253 Repair - Machinery and Equipment 210.52 275.00 300.00 254 Repair - Motor Vehicles 189.50 300.00 300.00 255 Repair - Tires 26.69 50.00 50.00 257 Repair - Radio Equipment 2,408.06 2,550.00 2,600.00 295 Other Professional Services 7,002.34 2,500.00 500.00 TOTAL 20,043.12 19,025.00 17,350.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING 8-Fire ANNUAL BUDGET Page 35 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 MA TERIALS AND SUPPLIES 310 Expendable Tools 618.35 700.00 820.00 320 Office Supplies 199.84 300.00 300.00 331 Books and Periodicals 338.31 450.00 450.00 343 Janitor and Toilet Supplies 1,244.34 1,300.00 1,450.00 345 Motor Vehicles - Fuel and Lubricants 2,294.91 3,000.00 3,200.00 351 Seeds, Plants, Trees and Lawn Supplies 61. 48 150.00 150.00 355 Wearing Apparel 3,885.07 4,000.00 4,000.00 359 Other Operating Supplies 677.81 800.00 900.00 367 Electrical and Lighting Parts 358.75 675.00 325.00 371 Lumber and Lumber Products 55.71 270.00 100 .00 373 Machinery and Equipment Parts 840.51 1,000.00 1,000.00 375 Metal and Metal Products 114.95 1,200.00 100.00 377 Motor Vehicles - Parts 1,043.31 1,200.00 1,300.00 379 Motor Vehicles - Tires and Tubes 564.31 1,000.00 800.00 381 Paint and Painting Supplies 193.16 600.00 330.00 382 Photograph Supplies 121.17 200.00 180.00 393 Welding Supplies 92.42 100 . 00 100.00 399 Other Repairs and Maintenance 275.23 300.00 300.00 TOTAL 12,979.63 17,245.00 15,805.00 SUNDRY EXPENDITURES 435 Organizational Dues 10 7 . 50 110.00 110.00 TOTAL 107.50 110 . 00 110.00 CAPITAL OUT!.A Y 503 Equipment 615.01 225.00 65.00 507 Fire Fighting Equipment 3,151. 50 550.00 0.00 509 Furniture and Fixtures 611.10 820.00 400.00 514 Personnel Protective Equipment 914. 18 900.00 1,000.00 517 Office Mechanical Equipment 499.95 255.00 0.00 TOTAL 5,791.74 2,750.00 1,465.00 GRAND TOTAL 546,847.36 613,290.00 623,850.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 507,925.37 CONTRACTUAL SERVICES 20,043.12 MA TERIALS AND SUPPLIES 12,979.63 SUNDRY EXPENDITURES 107.50 CAPITAL OUTLAY 5,791.74 546,847.36 TOTAL FUND DEPARTMENT GENERAL OPERATING 8-Fire Page 36 Adjusted Current Proposed Budget Budget , q74 ,Q7'i 574,160.00 589,120.00 19,025.00 17,350.00 17 ,245.00 15,805.00 110.00 110 . 00 2,750.00 1,465.00 613,290.00 623,850.00 . Function - Budget Comments - Capital Outlay FUNCTION The Fire Department shares in the responsibility of hazard control to protect lives and property. Through public education, effective inspection programs and code enforcement many hazardous conditions are avoided, or detected, thereby preventing explosions and fires. The Department is responsible for providing the citizens of Salina with fast and reliable service in extinguishing fires, rescue, first aid, evacuation and salvage operations. BUDGET COMMENTS Account #120 - Emergency call-back time is based on the regularly hourly rate. Holiday pay is figured for 10 holidays, 22 personnel per shift, 4~ hours extra pay at regular rate for shift going on duty at 8:00 a.m. on each holiday. Account #207 - Provides expenses for sending personnel to various training sessions. FUND DEPARTMENT GENERAL OPERATING 8-Fire CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 37 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #231 - 1974 and 1975 increased over 1973 due to the new pumper and aerial ladder apparatus. Account #29S - The 1973 and 1974 figures primarily represent costs incurred by the City in defense of litigations. Account #331 - Provides for newspaper and professional magazine subscriptions, city directory, fire prevention material, and various manuals. Account #355 - Permits each firefighter and officer to maintain an authorized uniform inventory on an as needed replacement basis. Account #359 - Provides for solvent, oxygen, flags, C02 and dry chemical service, wax, sponges, chamois, etc. Account #379 - Increased in 1974 to permit replacement of original tires on a 1957 Dodge truck, also four original rear tires on a 1963 Ford truck and six tires for station wagons. 1975 appropriation will provide for rear tandum tires for Engine #31. Account #381 - Permits extensive painting in Station #l and minor work at sub-stations. CAPITAL OUTLAY Account #503 - Current appropriation is for portable P.A. system for fire prevention and training programs. Industrial vacuum cleaner proposed for 1975. Account #507 - 1974 figure is for 24S gallons of 3% aqueous film forming foam for petroleum fires. Account #509 - The 1974 figure provides for replacement of two window air conditioners which had been moved from the old City Hall, a lawn edger, plus a stove and refrigerator for Station #3. The 1975 request is for a washer and dryer replacement for Station #l. Account #S14 - Both the 1974 and 1975 figures provide for normal replacement of protective equipment and outfitting of recruits @ $140.00 each. Account #517 - 1974 figure represents purchase of a mechanical type- writer for Captain's Office. ANNUAL BU DG ET Page 38 PERSONNEL SCHEDULE Adjusted POS IT I ON TI TLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budget Budget 1974 1975 Fire Chief 1 1 972 - 1297 12,565.00 14,195.00 Assistant Fire Chief 1 1 835 - 1129 2,700.00 13,548.00 Fire Equipment and Inspection Chief 1 1 759 - 1021 11 , 361. 00 12,252.00 Fire Training Officer 1 1 726- 972 10,822.00 11,664.00 Fire Captain 3 3 726- 972 30,888.00 34,992.00 Fire Inspector 3 3 691 - 835 27,870.00 30,060.00 Fire Lieutenant 15 15 629 - 759 126,780.00 137,880.00 Fire Equipment Operator 18 18 599 - 726 145,350.00 156,816.00 Firefighter 27 27 570 - 691 196,766.00 216,973.00 Clerk Steno I 1 1 515 - 629 6,028.00 6,840.00 Overtime 3,030.00 3,900.00 Less Salaries Paid by Revenue Sha ring 0.00 -50,000.00 TOTAL 574,160.00 589,120.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 8-Fire CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION PERSONAL SERVICES 110 Salaries - Department Head 120 Salaries - Regular Employees TOTAL CONTRACTUAL SERVICES 205 Telephone and Telegraph 207 Traveling Expenses 209 Postage 221 Printing Office Forms 231 Insurance - Motor Vehicles 253 Repair - Machinery and Equipment 255 Repair - Tires 257 Repair - Radio Equipment TOTAL MATERIALS AND SUPPLIES 320 Office Supplies 331 Books and Periodicals 345 Motor Vehicles - Fuel and Lubricants 347 Motor Vehicles - License Tags 359 Other Operating SNp~iliies 379 Motor Vehicles - Tires 382 Photograph Supplies TOTAL SUNDRY EXPENDITURES 435 Organizational Dues TOTAL CAPITAL OUTLAY 509 Furniture and Fixtures TOTAL GRAND TOTAL FUND GENERAL OPERATING DEPARTMENT 9-Inspection Page 39 Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 9,332.00 28.069.37 37,401.37 10,820.00 34.500.00 12,290.00 38.025.00 45,320.00 50,315.00 1,024.32 1,000.00 1,100.00 82.72 100.00 130 . 00 191.40 300.00 300.00 300.68 325.00 350.00 455.00 460.00 460.00 1,157.70 1,400.00 1,500.00 6.58 20.00 20.00 270.00 270.00 270.00 3,488.40 3,875.00 4,130.00 130.40 275.00 275.00 545.60 150.00 150.00 896.17 1,100.00 1,350.00 10.00 10.00 10.00 14.90 25.00 25.00 124.77 200.00 200.00 234.44 250.00 150.00 1,956.28 2,010.00 2,160.00 210.00 210.00 210.00 210.00 210.00 210.00 0.00 100.00 100.00 0.00 100.00 100.00 43,056.05 51,515.00 56,915.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 37,401.37 CONTRACTUAL SERVICES 3,488.40 MATERIALS AND SUPPLIES 1,956.28 SUNDRY EXPENDITURES 210.00 CAPITAL OUTLAY 0.00 TOTAL 43,056.05 FUND DEPARTMENT GENERAL OPERATING 9-Inspection Page 40 Adjusted Current Proposed Budget Budget 1974 1975 45,320.00 50,315.00 3,875.00 4,130.00 2,010.00 2,160.00 210.00 210.00 100.00 100.00 51,515.00 56,915.00 FUNCTION Function - Budget Comments - Capital Outlay The primary responsibility of this department is protection of life, property and property values by uniform and reasonable administration and enforcement of the zoning ordinances, minimum housing, building, plumbing, electrical and other related codes. To achieve this goal, the department issues construction permits, reviews plans for proposed buildings, recom- mends revisions when not in accordance with the codes and public safety, inspects construction sites to insure that all the standards of the City are being complied with, and maintains accurate records of all permits issued and inspections made. The Inspection Department works closely with the Police and Fire Departments, and other public agencies in the areas of Health and Safety. BUDGET COMMENTS Account #207 - Permits the inspectors to attend various training schools. FUND DEPARTMENT GENERAL OPERATING 9-Inspection CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 41 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #331 - The 1973 expenditure provided for the purchase of the latest editions of the Building and Plumbing Code Books, in addition to technical books and periodicals. The 1974 and 1975 appropriations are for the purchase of the latest editions of the Electrical Code Books and maintaining inventory of all code books. Account #382 - The 1974 Adjusted figure provides for the replacement of a flash gun for camera. Account #435 - Provides for renewal of memberships in: International Association of Plumbing and Mechanical Officials; International Conference of Building Officials; International Association of Electrical Inspectors and the Kansas Inspectors Association. CAPITAL OUTLAY Account #S09 - Provides for one additional file cabinet in 1974 and one in 1975. ANNUAL BUDGET Page 42 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budget Budget 1974 1975 Building Inspector 1 1 759 - 1021 10,822.00 12,288.00 Plumbing Inspector 1 1 691 - 835 8,907.00 9,544.00 Electrical Inspector 1 1 691 - 835 8,907.00 9,540.00 Structural Inspector 1 1 691 - 835 9,490.00 10,068.00 Clerk Steno I 1 1 515 - 629 6,194.00 6,705.00 Overtime 1,000.00 2,170.00 45,320.00 50,315.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 9-Inspection FUND DEPARTMENT GENERAL OPERATING 10-Park CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL Page 43 ACCOUNT CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 PERSONAL SERVICES 110 Salaries - Department Head 120 Salaries - Regular Employees 130 Salaries - Part Time Employees 10,393.50 47,233.34 11,906.20 11,955.00 65,310.00 13,400.00 12,890.00 83,645.00 14,500.00 TOTAL 69,533.04 90,665.00 111,035.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 656.73 700.00 700.00 207 Traveling Expenses 27.53 100.00 100.00 227 Insurance - Buildings Liability - Grandstand 323.00 325.00 325.00 231 Insurance - Motor Vehicles 387.00 545.00 700.00 241 Gas Service 1,173.27 1,150.00 1,300.00 242 Light and Power Service 1,118.05 1,300.00 1,400.00 243 Water Service 2,457.25 1,800.00 2,000.00 251 Repair - Buildings 182.36 100.00 800.00 253 Repair - Machinery and Equipment 3,857.64 4,000.00 4,500.00 255 Repair - Tires and Tubes 165.36 170.00 170.00 257 Repair - Radio Equipment 183.00 175.00 220.00 297 Disposal Charges 35.00 350.00 350.00 299 Other Contractual Services 933.56 675.00 650.00 TOTAL 11,499.75 11,390.00 13,215.00 MATERIALS AND SUPPLIES 310 Expendable Tools 434.44 400.00 410 . 00 320 Office Supplies 25.44 25.00 30.00 331 Books and Periodicals 15.60 15.00 15.00 333 Chemicals, Drugs and Etc. 523.13 620.00 1,000.00 345 Motor Vehicles - Fuel and Lubricants 1,547.86 1,750.00 2,000.00 347 Motor Vehicles - License Tags 14.00 15.00 20.00 349 Recreational Supplies 216.89 1,150.00 1,645.00 350 Memorial Park Stadium 966.12 400.00 400.00 351 Seeds, Plants, Trees and Lawn Supplies 2,103.90 1,620.00 4,660.00 359 Other Operating Supplies 785.99 600.00 750.00 365 Cement and Cement Products 125.25 200.00 200.00 367 Electrical and Lighting Parts 293.90 300.00 300.00 371 Lumber and Lumber Products 368.76 400.00 400.00 379 Motor Vehicles - Tires and Tubes 26.72 50.00 50.00 381 Paint and Painting Materials 318.97 300.00 300.00 387 Sand, Gravel Rock and Chat 71. 89 100.00 100.00 TOTAL 7,838.86 7,945.00 12,280.00 FUND GENERAL OPERATING DEPARTMENT 10-Park ANNUAL BUDGET Page 44 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 SUNDRY EXPENDITURES 435 Organizational Dues 145.00 50.00 50.00 TOTAL 145.00 50.00 50.00 CAPITAL OUTLAY 516 Park Equipment - Mowers 4,809.27 1,000.00 0.00 TOTAL 4,809.27 1,000.00 0.00 GRAND TOTAL 93,825.92 111,050.00 136,580.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING .LU-Park CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 45 CLASSIFICATION Actual Previous Year lQ71 Adjusted Current Budget lQ74 Proposed Budget 1975 PERSONAL SERVICES 69,533.04 90,665.00 111,035.00 CONTRACTUAL SERVICES 11,499.75 11,390.00 13,215.00 MATERIALS AND SUPPLIES 7,838.86 7,945.00 12,280.00 SUNDRY EXPENDITURES 145.00 50.00 50.00 CAPITAL OUTLAY 4,809.27 1,000.00 TOTAL 93,825.92 111,050.00 136,580.00 Function - Budget Comments - Capital Outlay FUNCTION This department is charged with the supervision and maintenance of all park grounds, facilities, buildings, and equipment as well as all parkways and landscaped median strips in the City. The department also has the responsibility for technical supervision of the cemetery, swimming pools and Municipal Golf Course. BUDGET COMMENTS Account #120 - Due to the completion of the seeding of grass, planting of trees and shrubs at Lakewood Park, maintenance at the Community Theatre and development of the park 1n southeast Salina, one additional Maintenance Worker has been included in the 1974 Adjusted budget. An additional Maintenance Worker is proposed for 1975 to supplement the growing work load in the parks. Account #205 - Provides for telephones in Sunset, Oakdale, and two telephones in Lakewood, one of which is a pay telephone. FUND DEPARTMENT GENERAL OPERATING 10-Park CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 46 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #207 - Provides for attendance at Shade Tree and Turf Confer- ence. Account #231 - Increased over 1973 due to additional pickup for 1974 and the aerial manlift in 1975. Account #242 - Increased due to more operation of the irrigation well pump at Oakdale Park. Account #243 - A gradual decrease in this account reflects the con- version from treated water to well water for irrigation in Oakdale Park as the sprinkler system is rebuilt. Account #251 - Increase in 1975 provides for installation of new roof on Sunset Maintenance Building. Account #299 - This account used principally for equipment rental, equipment and repairs due to vandalism, service calls, license renewals for handling pesticides, registration of spray equipment, etc. Account #333 - Provides for purchase of plant insecticides and herbi- cides, etc. Prices have increased substantially over those paid for presen supplies. Account #349 - The 1974 and 1975 figures provide for replacement of tennis court nets, trash cans and trash can stands, picnic table frames and repairs to playground equipment. Account #350 - General renovation to stadium will be financed from Revenue Sharing Funds. Account #351 - Provides for purchase of flower seeds, pots, fertili- zers, etc. Some prices have doubled over those paid for present supplies. 1975 proposal includes $2,000.00 for replacement of trees lost to Dutch Elm Disease. CAPITAL OUTLAY Account #S16 - Current budget provides for purchase of an air com- pressor, 3 hand lawn mowers, chain saw, weed eater, fertilizer spreader and a small grinder to sharpen mower blades. FUND GENERAL OPERATING DEPARTMENT 10-Park ANNUAL BUDGET Page 47 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budget Budaet 1974 1975 Park Superintendent 1 1 796 - 1074 11,955.00 12,890.00 Labor Foreman I 2 2 599 - 726 15,491.00 17,235.00 Maintenance Worker 6 7 570 - 691 38,527.00 52,326.00 Laborer 1 1 515 - 629 4,163.00 6,396.00 Custodian I 1 1 489 - 599 6,689.00 7,188.00 Part Time 13,400.00 14,500.00 Overtime 440.00 500.00 TOTAL 90,665.00 11l,035.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING ll-Police 'ANNUAL BUDGET Page 48 DETA I L Actual Adj us ted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 110 Salaries - Department Head 12,881. 47 14,600.00 16,430.00 120 Salaries - Regular Employees 514,949.93 600,550.00 622,920.00 130 Salaries - Part Time Employees 15.029.30 7.030.00 3.430.00 TOTAL 542,860.70 622,180.00 642,780.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 7,431.00 7,000.00 7,000.00 207 Traveling Expenses 603.79 750.00 750.00 209 Postage 1,218.98 1,300.00 1,300.00 217 Feeding Prisoners 5,931.95 6,000.00 6,000.00 221 Printing Office Forms 1,713.23 1,600.00 1,800.00 231 Insurance - Motor Vehicles 1,768.00 1,775.00 1,700.00 233 Insurance - Surety Bonds 13 7.25 100.00 100.00 241 Gas Service 2,180.68 2,750.00 3,000.00 242 Light Service 2,088.08 3,250.00 3,600.00 243 Water Service 295.83 300.00 300.00 247 Animal Shelter Utilities 841.34 1,000.00 1,200.00 251 Repair - Buildings 2,586.24 2,000.00 2,000.00 252 Repair - Furniture and Office Equipment 1,415.82 1,400.00 1,500.00 253 Repair - Machinery and Equipment 18,956.59 20,000.00 20,000.00 255 Repair - Motor Vehicles - Tires 200.90 200.00 200.00 257 Repair - Radio Equipment 3,333.50 3~250.00 3,700.00 274 Rent - Machinery and Equipment 2,348.23 2,500.00 2,500.00 284 Laundry and Towel Service 77 4.83 750.00 750.00 290 Medical Services 1,419.91 1,400.00 1,400.00 295 Other Professional Services 1,404.90 1,000.00 1,000.00 297 Disposal Charges 75.00 300.00 300.00 299 Other Contractual Services 4,488.39 3.000.00 2.000.00 TOTAL 61,214.44 61,625.00 62,100.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT ll-Police 'ANNUAL BUDGET Page 49 DETAIL Actual Adj us ted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1Q73 1 Q 7l.. 1Q7<:; MATERIALS AND SUPPLIES 310 Expendable Tools 605.55 750.00 650.00 320 Office Supplies 1,643.94 1,600.00 1,600.00 331 Books and Periodicals 550.64 550.00 550.00 339 Animal Shelter Food and Supplies 450.86 500.00 500.00 345 Motor Vehicles - Fuel and Lubricants 22,298.35 32,500.00 35,000.00 347 Motor Vehicles - License Tags 56.00 25.00 25.00 355 Wearing Apparel 8,857.14 8,750.00 10,500.00 359 Other Operating Supplies 489.59 500.00 500.00 367 Electrical and Lighting Parts 72.75 100.00 100.00 371 Lumber and Lumber Products 195.54 200.00 200.00 379 Motor Vehicles - Tires 3,953.69 3,000.00 4,000.00 381 Paint and Painting Supplies 286.33 500.00 300.00 382 Photograph Supplies 897.26 800.00 1,000.00 383 Training and Training Supplies 2.539.82 2.000.00 2.000.00 TOTAL 42,897.46 51,775.00 56,925.00 SUNDRY EXPENDITURES 435 Organizational Dues 425.00 450.00 450.00 TOTAL 425.00 450.00 450.00 CAPITAL OUTLAY 503 Equipment 1,439.10 770.00 2,700.00 505 Automobiles and Motorcycles 16,138.95 0.00 0.00 509 Furniture and Fixtures 352.50 920.00 350.00 514 Officers Service Equipment 1,989.17 1,500.00 1,700.00 517 Office Mechanical Equipment 438.15 585.00 300.00 TOTAL 20,357.87 3 , 77 5 . 00 5,050.00 GRAND TOTAL 667,755.47 739,805.00 767,305.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 542,860.70 CONTRACTUAL SERVICES 61,214.44 MATERIALS AND SUPPLIES 42,897.46 SUNDRY EXPENDITURES 425.00 CAPITAL OUTLAY 20,357.87 TOTAL 667,755.47 FUND DEPARTMENT GENERAL OPERATING II-Police Page 50 Adjusted Current Proposed Budget Budget 1974 1975 622,180.00 642,780.00 61,625.00 62,100.00 51,775.00 56,925.00 450.00 450.00 3.775.00 5,050.00 739,805.00 767,305.00 Function - Budget Comments - Capital Outlay FUNCTION The Police Department, a division of the Department of Safety, is charged with the responsibility of protecting lives and property within the City of Salina. The prevention of crime and traffic offenses ~s the department's first obligation. Investigation of crimes, apprehension of offenders, enforcement of laws and ordinances, control of traffic and crowds, maintaining reliable records, and the operation of an elaborate communication system are other important responsibilities. The department provides numerous other services in the interest of public protection, safety, comfort and convenience such as: maintaining close liaison with other law enforcement agencies; providing effective aid in the event of disaster; and working with parents and juveniles in an effort to control juvenile delinquency. BUDGET COMMENTS Account #120 - Reflects only the scheduled increases for the full time personnel plus additional compensation for holidays and overtime worked on court appearances, the fair and other special assignments. FUND DEPARTMENT GENERAL OPERATING ll-Police CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 51 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #130 - The 1973 appropriation provided for 26 School Crossing Guards for the first S months of that year. In accord with the School Crossing Protection Manual, and following installation of mechanical signals, the required number of guards beginning in September, 1973, was reduced to II, and beginning September I, 1974 will be reduced to 3. This account also includes $1,000.00 for 1973 and $1,500.00 for 1974 to com- pensate reserve officers. Reserve patrolman are paid at the same hourly rate as a full time patrolman at Step A. Account #217 - The City pays $2.S0 per day per prisoner to the Sheriff's Office to provide meals for City prisoners. Account #242 - 1974 increased based on first four months experience. 1975 request based on anticipated 10% increase over current year. Account #274 - Provides for rental of Xerox equipment. Account #284 - Provides for rental of uniforms for Humane Officers and cleaning of blankets used in the jail and patrol cars. Account #290 - Reflects cost involved in blood alcohol tests at $7.50 each. Account #295 - Provides for various services such as mental evalua- tions for police applicants, classified ads, observation of animals involved in bite cases, servicing of fire extinguishers and polygraph tests Account #297 - This account is new to allow purchase of Landfill coupon books for disposal of dead animals from streets and Animal Shelter. Account #299 - Provides $50.00 a month for three ambulance attendants to work part time in police records office, $50.00 per month to the City- County Building Authority for custodial service. 1974's figure includes additional outside lighting at the Animal Shelter and a small storage building for the firearms range. Account #310 - Provides for various items such as flashlight batteries evidence supplies, etc. 1974 appropriation also includes purchase of 10 mattresses at $15.00 each. Account #355 - 1973 and 1974 provided for a clothing allowance of $125.00 per year for Commissioned Officers and $2S0.00 each for new re- cruits. 1975 figure reflects an increase to $150.00 per year for each Commissioned Officer. Account #382 - Increase for 1975 reflects purchase of color processing supplies. FUND GENERAL OPERATING DEPARTMENT ~~-~O~lce CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 52 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #383 - This account provides for all recruits to attend the Basic Law Enforcement Training School and for other officers to attend advanced and specialized schools. It also provides supplies for firearms and other local training programs. Account #435 - Includes renewal of memberships in Kansas Association of Chiefs of Police, International Association of Chiefs of Police, National Safety Council, Kansas Peace Officers Association, Kansas Law Enforcement Radio Association, Kansas Council for Children and Youth, and the International Juvenile Officials Association. CAPITAL OUTLAY Account #S03 - The 1975 figure reflects $200.00 for radio monitoring in Juvenile Office and $2,500.00 for 10 Walkie Talkies. Actual cost of units will approximate $10,000.00, however, application for 7S% - 25% fed- eral grant will be filed. Account #505 - Vehicle replacements for 1974 and 1975 provided for through Revenue Sharing Funds. Account #509 - 1974 Adjusted figure reflects the actual cost of the desks authorized in last year's budget. The 1975 request is for one desk and chair for Patrol Lieutenant Office. Account #517 - 1974 figure included purchase of a manual typewriter and an electronic calculator. 1975 figure is for the purchase of a legal size file. FUND GENERAL OPERATING DEPARTMENT ll-Police ANNUAL BUDGET Page S3 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUl'l'ent P1'oposed Budget Budget Budget Budget 1Q7"- 1975 Police Chief 1 1 1183 - 1561 14,600.00 16,430.00 Assistant Police Chief 1 1 972 - 1297 12,564.00 14,196.00 Police Detective Captain 1 1 877 - 1183 10,566.00 12,252.00 Police Patrol Captain 1 1 877 - 1183 11,361.00 12,888.00 Police Records Captain 1 1 835 - 1129 7,653.00 12,252.00 Detective Lieutenant 2 2 796 - 1074 20,592.00 23,328.00 Patrol Lieutenant 4 4 796 - 1074 39,564.00 40,884.00 Juvenile Lieutenant 1 1 796 - 1074 10,296.00 11,664.00 Detective 4 4 691 - 835 36,322.00 39,168.00 Sergeants 4 4 691 - 835 36,322.00 40,080.00 Juvenile Officer 2 2 691 - 835 18,580.00 20,040.00 Dispatcher 4 4 658 - 796 34,347.00 37,801. 00 Patrolman 36 36 629 - 759 273,552.00 307,487.00 Clerk Steno II 1 1 542 - 658 6,662.00 7,548.00 Clerk Typist II 1 1 465 - 570 5,884.00 6 , 6 72 .00 Clerk Typist I 5 5 422 - 515 24,961.00 28,721.00 Humane Officer 3 3 542 - 658 17,477 .00 21,408.00 School Crossing Patrolman 11 3 90 6,030.00 2,430.00 Police Reserves 1,000.00 1,000.00 Overtime 33,847.00 36,531.00 Less Salaries Paid by Revenue Sharing 0.00 -50,000.00 TOTAL 622,180.00 642,780.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT l2-Street 'ANNUAL BUDGET Page 54 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed 1993 B~~~~t B~'Wst PERSONAL SERVICES no Salaries - Director of Services 13,243.25 15, no .00 17,090.00 120 Salaries - Regular Employees 156,268.65 189,235.00 227,065.00 TOTAL 169,511. 90 204,345.00 244,155.00 CONTRACTUAL SERVICES 205 Telephone & Telegraph 329.60 360.00 360.00 207 Traveling Expenses 4.33 100.00 100.00 231 Insurance - Motor Vehicles 2,388.00 2,410.00 2,410.00 241 Gas Service 960.84 1,000.00 1,000.00 242 Light & Power Service 597.77 400.00 400.00 243 Water Service 75.99 100.00 100.00 253 Repair - Machinery & Equipment 30,325.54 26,000.00 28,000.00 255 Repair - Tires & Tubes 1,487.76 1,850.00 1,720.00 257 Repair - Radio Maintenance 648.00 700.00 700.00 284 Laundry & Towel Service 36.22 40.00 40.00 295 Other Professional Services 55.50 25.00 50.00 TOTAL 36,909.55 32,985.00 34,880.00 MATERIALS AND SUPPLIES 310 Expendable Tools 658.72 710.00 850.00 320 Office Supplies 17.90 25.00 25.00 341 Fuel and Lubricants (Except Motor) 466.80 650.00 800.00 345 Motor Vehicles - Fuel and Lubricants 10,879.68 15,750.00 17,325.00 347 Motor Vehicles - License Tags 28.00 30.00 30 . 00 359 Other Operating Supplies 535.66 300.00 550.00 371 Lumber and Lumber Products 151. 94 150.00 150.00 373 Machinery and Equipment Parts 933.61 960.00 1,000.00 375 Metal and Metal Products 0.00 100.00 150.00 379 Motor Vehicles - Tires and Tubes 71.87 565.00 77 5. 00 387 Sand, Gravel, Rock, Salt and Chat 1,640.46 1,125.00 1,350.00 390 Sweeper Parts 2,687.50 2,915.00 3,480.00 TOTAL 18,072.14 23,280.00 26,485.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATTN~ DEPARTMENT l2-Street ANNUAL BUDGET Page 55 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 SUNDRY EXPENDITURES 435 Organizational Dues 15.00 15.00 15.00 TOTAL 15.00 15.00 15.00 CAPITAL OUTlAY 527 Street Equipment 0.00 0.00 200.00 TOTAL 0.00 0.00 200.00 GRAND TOTAL 224,508.59 260,625.00 305,735.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 169,511.90 CONTRACTUAL SERVICES 36,909.55 18 ,072 . 14 MA TERIALS AND SUPPLIES SUNDRY EXPENDITURES 15.00 CAPITAL OUTLAY 0.00 TOTAL 224,508.59 FUND DEPARTMENT GENERAL OPERATING 12-Street Page S 6 Adjusted Current Proposed Budget Budget ,Q74 ,Q7') 204,345.00 244,155.00 32,985.00 34,880.00 23,280.00 26,485.00 15.00 15.00 0.00 200.00 260,625.00 305,735.00 Function - Budget Comments - Capital Outlay FUNCTION The Street Department, being the largest of the eight sub-divisions within the Department of Service, frequently assists or supplements other divisions with manpower and equipment. Responsibilities of the department include all phases and degrees of street cleaning and maintenance. Streets, bridges and storm sewers are costly to construct. Once they are in exis- tence we become very dependent upon them. The cost of maintaining and protecting such facilities continues to become increasingly burdensome. However, to neglect them results in far greater costs when it becomes necessary to replace them or make major repairs; not to mention the cost of abuse to motor vehicles, hazards to motorists and the affects upon property values. Unnecessary demands are made on the time of the department to mow private properties which are neglected by owners. This work is performed on orders of the City-County Health Department with a charge assessed against the property. FUND DEPARTMENT GENERAL OPERATING 12-Street CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 57 Function - Budget Comments - Capital Outlay BUDGET COMMENTS Accounts #110 and #120 - Personal Services accounts do not call for any personnel changes other than scheduled salary increases. Account #255 - Provides for recapping tires of various sizes and normal tire repair. Recap tire prices have increased 25% since January, 1974. Account #310 - Provides for replacement of hand tools, street brooms, shovels, flare pots, etc. Account #341 - Primary purchase from this account is kerosene for flare pots. Account #34S - 1975 requestincreasedlO% above 1974 estimate because of anticipated increase in cost of gasoline. Account #373 - Provides for replacement purchases of concrete saw blades and abrasive blades. Account #37S - To replace lost, stolen or damaged manhole and storm inlet lids and castings. Account #379 - Provides for replacement of tires which cannot be recapped or purchased as recaps. New tire prices have increased 30% since January, 1974. Account #387 - Provides for purchase of 22S tons of salt @ $6.00 per ton. Account #390 - Provides for replacement of brooms for mechanical sweepers. CAPITAL OUTLAY Account #S27 - 1975 figure provides for a landscaping blade for tractor to be used for blading snow off sidewalks. FUND GENERAL OPERATING DEPARTMENT 12-Street ANNUAL BUDGET Page 58 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUl'l'ent Pl'oposed Budget Budget Budget Budget 1974 1975 Director of Services 1 1 1074 - 1424 15, 110 .00 17,090.00 Street Superintendent 1 1 796 - 1074 9,757.00 11,100.00 Concrete Finisher 1 1 599 - 726 7,692.00 8,712.00 Equipment Operator 6 6 599 - 726 45,368.00 51,399.00 Maintenance Worker 19 19 570 - 691 114, 209 . 00 141,486.00 Laborer 1 1 515 - 629 6,559.00 7,368.00 Part Time 1,800.00 1,800.00 Overtime 3,850.00 5,200.00 TOTAL 204,345.00 244,155.00 CITY OF SALINA, KANSAS ANNUAL BUDGET Page 59 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 CONTRACTUAL SERVICES 242 Light and Power Service 86,799.40 90,000.00 98,000.00 GRAND TOTAL 86,799.40 90,000.00 98,000.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 14-Street Lighting FUND GENERAL OPERATING DEPARTMENT 14-Street Lighting CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 60 CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 CONTRACTUAL SERVICES 86.799.40 90.000.00 98.000.00 TOTAL 86,799.40 90,000.00 98,000.00 Function - Budget Comments - Capital Outlay FUNCTION This fund pays the cost for electricity, as well as pole and fixture rental, for all street lights within the corporate limits of the City. Kansas Power and Light Company installs and maintains all street lights which are rented to the City in accordance with a contractual agreement. BUDGET COMMENTS Account #242 - In 1974 Adjusted, increased to allow minor improvements in street lighting system due to additional houses being built and to cover fuel allocation clause in Kansas Power and Light Company's contract. The 1975 appropriation is increased to allow major improvements on Broadway Boulevard, Crawford Avenue, Magnolia Road and Kansas Wesleyan University area. FUND GENERAL OPERATING DEPARTMENT 15-Traffic ANNUAL BUDGET Page 61 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 120 Salaries - Regular Employees 21,287.56 26,715.00 32,765.00 TOTAL 21,287.56 26,715.00 32,765.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 284.50 300.00 300.00 207 Traveling Expenses 343.92 325.00 300.00 231 Insurance - Motor Vehicles 226.00 210 . 00 210.00 242 Light and Power Service 2,612.65 5,270.00 5,300.00 253 Repair - Machinery and Equipment 1,511.54 1,290.00 800.00 255 Repair - Tires 57.50 50.00 50.00 257 Repair - Radio Maintenance 108.00 110.00 110.00 261 Repair - Traffic Lights 2,523.73 2,500.00 2,000.00 295 Other Professional Services 2,663.69 3,600.00 2,800.00 TOTAL 10,331.53 13,655.00 11,870.00 MATERIALS AND SUPPLIES 310 Expendable Tools 289.08 150.00 150.00 345 Motor Vehicles - Fuel and Lubricants 681.08 1,050.00 1,050.00 347 Motor Vehicles - License Tags 4.00 5.00 5.00 365 Cement and Cement Products 336.26 500.00 300.00 367 Electrical Traffic Lights Parts 2,534.50 2,500.00 2,500.00 371 Lumber and Lumber Products 26.25 35.00 35.00 379 Motor Vehicles - Tires and Tubes 52.93 80.00 80.00 399 Other Repairs and Maintenance 36.32 50.00 50.00 TOTAL 3,960.42 4,370.00 4,170.00 CAPITAL OUTLAY 529 Traffic Control Equipment 1,570.26 1,545.00 0.00 TOTAL 1,570.26 1,545.00 0.00 GRAND TOTAL 37,149.77 46,285.00 48,805.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 21,287.56 CONTRACTUAL SERVICES 10,331. 53 MATERIALS AND SUPPLIES 3,960.42 CAPITAL OUTLAY 1.570.26 TOTAL 37,149.77 FUND DEPARTMENT GENERAL OPERATING 15-Traffic Page 62 Adjusted Current Proposed Budget Budget 1974 1975 26,715.00 32,765.00 13,655.00 11,870.00 4,370.00 4,170.00 1. 545.00 0.00 46,285.00 48,805.00 Function - Budget Comments - Capital Outlay FUNCTION The Traffic Department is responsible for installation and maintenance of the multitude of traffic control devices, signs and signals. These controls and guides are essential, both for maximum utilization of our trafficways and to protect pedestrians and motorists. Our present count of controlled locations total 48. In addition, 16 locations have flashing beacons, such as at school crossings, railroad crossings, and dangerous intersections. BUDGET COMMENTS Account #120 - With the addition of 14 signalized locations during the 1973 and 1974 summers, it is essential that an additional employee be added to this department. Our attempt is to repaint all traffic lanes twice each year and some of the more heavily traveled streets three times per year. Due to increasing work load, our paint striping program has suffered substantially. FUND DEPARTMENT GENERAL OPERATING IS-Traffic CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 63 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #207 - This request will permit the Traffic Engineer and the Maintenance Foreman to attend workshops related to their respective responsibilities. Account #242 - The original estimate for 1974 was substantially under estimated, both as to usage and the K P & L fuel adjustment charge. Account #2S3 - The Traffic Department took over an older utility truck from the Civil Defense Department. The 1973 and 1974 appropriations in- clude an overhaul of the trucks' front end, transmission, clutch and brakes Account #261 - In 1974, provides for the usual electrical work for maintenance and repair plus seven new signalized locations in summer of 1974. In 1975 provides for updating signal system on Santa Fe at Week's drive and installation of a new signal system at Broadway and South. Account #295 - Provides for renewal of annual contract for synchron- ization. 1974 Adjusted allows $1,OOO.OO for rental of trenching and boring machine to install conduit for signalization system to be installed in 1974. CAPITAL OUTLAY Account #S29 - The 1973 expenditure provided for modifying Ninth and Crawford in order to comply with current uniform traffic standards. The 1974 figure provides updating of the "Walk" and "Don't Walk" signals in the Central Business District. FUND GENERAL OPERATING DEPARTMENT 15-Traffic CITY OF SALINA, KANSAS ANNUAL BU DG ET Page 64 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed CUl'l'ent P1'oposed Budget Budget Budget Budget 1974 1975 Traffic Control Foreman 1 1 691 - 835 9,350.00 10,020.00 Maintenance Worker 2 2 570 - 691 13,810.00 15,630.00 Laborer 1 1 515 - 629 1,985.00 6,290.00 Overtime 570.00 825.00 Part Time 1,000.00 0.00 TOTAL 26,715.00 32,765.00 CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL FUND GENERAL OPERATING DEPARTMENT l6-Swimming Pools Page 6S ACCOUNT CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 PERSONAL SERVICES 120 Salaries - Regular Employees 11~579.23 13~395.00 14~025.00 TOTAL 11,579.23 13,395.00 14,025.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 241 Gas Service 242 Light and Power Service 243 Water Service 251 Repair - Buildings 253 Repair - Machinery and Equipment 295 Other Professional Services TOTAL 142.55 140.00 140.00 18 . 68 40.00 40.00 461. 60 600.00 650.00 1,187.98 1,300.00 1,400.00 936.50 1,200.00 1,050.00 30 . 65 300.00 300.00 469.40 290.00 300.00 3,247.36 3,870.00 3,880.00 MA TERIALS AND SUPPLIES 310 Expendable Tools 320 Office Supplies 333 Chemicals, Drugs and Etc. 343 Janitor and Toilet Supplies 365 Cement and Cement Products 367 Electrical and Lighting Parts 371 Lumber and Lumber Products 373 Machinery and Equipment Parts 381 Paint and Painting Materials TOTAL 90 .09 100.00 110.00 127.50 100.00 100.00 408.69 500.00 500.00 135 .03 100.00 100.00 260.54 200.00 200.00 233.62 150.00 150.00 19.63 20.00 20.00 135.55 300.00 300.00 60.00 70.00 1~500.00 1,470.65 1,540.00 2,980.00 SUNDRY EXPENDITURES 421 Sales Tax Remitted 360.03 350.00 400.00 TOTAL 360 .03 350.00 400.00 CAPITAL OUTLAY 503 Equipment 0.00 450.00 0.00 TOTAL 0.00 450.00 0.00 GRAND TOTAL 16,657.27 19,605.00 21,285.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 11,579.23 CONTRACTUAL SERVICES 3,247.36 MATERIALS AND SUPPLIES 1,470.65 SUNDRY EXPENDITURES 360.03 CAPITAL OUTLAY 0.00 TOTAL 16,657.27 Function - Budget Comments - Capital Outlay FUNCTION FUND DEPARTMENT GENERAL OPERATING 16-Swimming Pools Page 66 Adjusted Current Proposed Budget Budget 1974 1975 13,395.00 14,025.00 3,870.00 3,880.00 1,540.00 2,980.00 350.00 400.00 450.00 0.00 19,605.00 21,285.00 This appropriation includes expenditures necessary to maintain and operate the two Municipal Swimming Pools located in Kenwood Park and Carver Center. Current admissions are as follows: general admission - 14 and over _ 509, 13 and under - 259; with $2.00 Season Ticket - 14 and over - 2S9, 13 and under - 109. On an average, revenue derived from admissions and concessions offset roughly 50% of this budget. BUDGET COMMENTS Account #2S1 - The 1974 figure will permit repairs to dressing room walls and installation of drains in men's restroom, in addition to limited roof repairs. The 1975 request will permit replacement of metal partitions in girl's shower area with haydite blocks. Account #29S - Provides for water analysis by the State Board of Healtr for both pools. FUND DEPARTMENT GENERAL OPERATING 16-Swimming Pools CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 67 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #381 - In 1975, both pools will require recoating with quick seal prior to opening because of wear, chemical action, and discoloration. CAPITAL OUTLAY Account #S03 - 1974 adjusted figure is for replacement of two deter- iorated stands for meter diving boards as originally budgeted. FUND DEPARTMENT GENERAL OPERATING l6-Swimming Pools ANNUAL BUDGET Page 68 - PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budget Budqet 1974 1975 Superintendent 1 1 440 1,305.00 1,320.00 Kenwood Manager 1 1 375 1,125.00 1,140.00 Lifeguards 6 6 210 3,360.00 3,710.00 Cashier 2 2 135 780.00 810.00 Basket Attendants 8 8 115 2,640.00 2,760.00 Carver Manager 1 1 330 975.00 990.00 Lifeguard 2 2 210 1,020.00 1,260.00 Basket Attendants 3 3 115 990.00 1,035.00 Extra Time 1,200.00 1,000.00 TOTAL 13,395.00 14,025.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 17-Administration and Planning ANNUAL BUDGET DETAIL Page 69 Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 110 Salaries - Department Heads 23,045.50 31,260.00 35,295.00 120 Salaries - Regular Employees 16,785.28 25,355.00 32,910.00 130 Salaries - Part Time Employees 578.00 500.00 1,000.00 TOTAL 40,408.78 57,115.00 69,205.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 207 Traveling Expenses 209 Postage 231 Insurance - Motor Vehicles 252 Repair - Furniture and Office Equipment 253 Repair - Machinery and Equipment 255 Repair - Tires 295 Other Professional Services TOTAL MA TERIALS AND SUPPLIES 320 Office Supplies 331 Books and Periodicals 345 Motor Vehicles - Fuel and Lubricants 359 Other Operating Supplies 379 Motor Vehicles - Tires TOTAL SUNDRY EXPENDITURES 435 Organizational Dues TOTAL CAPITAL OUTLAY 517 Office Equipment TOTAL GRAND TOTAL 581. 83 800.00 890.00 360.00 500.00 500.00 184.07 250.00 250.00 83.00 90.00 90.00 90.50 175.00 175.00 713.03 275.00 275.00 2.00 10.00 10.00 4,454.08 1,800.00 500.00 6,468.51 3,900.00 2,690.00 386.15 500.00 500.00 362.51 460.00 475.00 149.09 275.00 275.00 179. 15 200.00 200.00 46.72 50.00 50.00 1,123.62 1,485.00 1,500.00 115.00 260.00 310.00 115.00 260.00 310.00 0.00 130 . 00 0.00 0.00 130. 00 0.00 48,115.91 62,890.00 73,705.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 40,408.78 6,468.51 CONTRACTUAL SERVICES MA TERIALS AND SUPPLIES 1,123.62 SUNDRY EXPENDITURES 115.00 CAPITAL OUTLAY 0.00 TOTAL 48, 115 . 91 FUND DEPARTMENT GENERAL OPERATING '7-Anm;n;~rr~r;on and Planning Page 70 Adj us ted Current Proposed Budget Budget 1974 1975 57,115.00 69,205.00 3,900.00 2,690.00 1,485.00 1,500.00 260.00 310.00 130 . 00 0.00 62,890.00 73,705.00 FUNCTION Function - Budget Comments - Capital Outlay The department provides staff support to the Salina Planning Commission and Zoning Board of Appeals in guiding the growth and develop- ment of the City in order to achieve a more orderly, convenient and attractive community. The department assists other municipal departments, serves as the link between the planning function and the administrative structure, advises engineers, developers and citizens on various planning matters such as zoning and sub-division regulations, rezoning requests, minimum requirements for proposed sub-division plats, traffic requirements, plus a multitude of additional services to influence the well-being of the community. BUDGET COMMENTS Account #120 - Personal services for 1973 reduced because of transfer of funds from partially vacant position to account #295 for Planning Consultant. Account #205 - The 1974 and 1975 figure provides for the installation of a second telephone line. FUND DEPARTMENT GENERAL OPERATING 17-Administration and Planning CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 71 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #295 - 1973 expenditure provides for the cost of aerial photos of Metropolitan Planning Area contracted for 2-26-73 and use of a consultant by the Planning Commission while we were without a Planning Director. The 1974 expenditure provides for partial intern services, map reproduction, film processing, etc. Account #435 - Provides for renewal of memberships in Management and Planning Associations. CAPITAL OUTLAY Account #517 - The 1974 figure provided for the purchase of an electronic calculator as originally budgeted. , an ann~ng ANNUAL BU DG ET Page 72 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed CUl'l'ent Pl'oposed Budget Budget Budget Budget 1974 1975 Deputy City Manager 1 1 1297 - 1704 17,377.00 19,608.00 Director of Planning 1 1 1183 - 1561 13,883.00 15,687.00 Assistant Planning Director 1 1 796 - 1074 5,307.00 10,062.00 Planning Technician 1 1 629 - 759 7,192.00 8,127.00 Clerk Steno II 1 1 542 - 658 6,662.00 7,548.00 Clerk Steno I 1 1 515 - 629 5,884.00 6,673.00 Part Time . 500.00 1,000.00 Overtime 310.00 500.00 TOTAL 57,115.00 69,205.00 CITY OF SALINA KANSAS FUND GENERAL OPERATING DEPARTMENT l7-Administration d P1 ANNUAL BUDGET Page 73 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 CONTRACTUAL SERVICES 239 Group Insurance 33,919.36 38,400.00 42,240.00 290 Medical Services 432.35 500.00 550.00 294 Workmens Compensation 11,287.66 14,790.00 0.00 TOTAL 45,639.37 53,690.00 42,790.00 SUNDRY EXPENDITURES 404 Contingencies 36,697.40 25,000.00 30,000.00 Civil Preparedness Warning System 9,000.00 TOTAL 36,697.40 25,000.00 39,000.00 GRAND TOTAL 82,336.77 78,690.00 81,790.00 I CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT l8-Insurance and Contingencies FUND DEPARTMENT GENERAL OPERATING l8-Insurance and Contlngencles CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 74 CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 CONTRACTUAL SERVICES 45,639.37 53,690.00 42,790.00 SUNDRY EXPENDITURES 36,697.40 25,000.00 39,000.00 TOTAL 82,336.77 78,690.00 81,790.00 Function - Budget Comments - Capital Outlay BUDGET COMMENTS Account #239 - The City is presently paying $17.27 per month group insurance premium, for all full time employees other than firemen. Under our group insurance program, the employee has the option of insuring his dependents. The premium for dependent coverage is paid by the employee through payroll deduction. We are anticipating a 10% increase in the cost for premiums for 1975. For firemen, the City pays $6.00 per month towards their group insurance premium. Firemen's Relief Association pays 85% of their premium through a rebate of 2% of all fire insurance premiums paid in Saline County. Group insurance coverage for employees in fee supported departments is budgeted in their respective departments. FUND DEPARTMENT GENERAL OPERATING 18-Insurance and Contingencies CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 75 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #290 - This account reflects the cost of giving pre-employment physical examinations to applicants for full time employment with the City. This account also includes the cost of providing flu shots for employees. Arrangements have been made with the City-County Health Department, to provide flu shots to City employees on a voluntary basis. Account #294 - Workmen's Compensation - Insurance coverage has been provided for all employees except firemen. Firemen have the benefits provided by Firemen's Relief Association through the premium rebates mentioned above. The 1974 session of the Kansas Legislature adopted extensive amend- ments to the states Workmen's Compensation Act making coverage mandatory for all public employees including Firemen. Section 57 of the bill allows establishing a separate fund for Workmen's Compensation starting with the budget for 1975. Account #404 - With budget projections spanning an 18 month period and covering a broad range of municipal services, the contingency fund serves as a shock absorber for unforseen emergencies or needs which cannot be determined, or anticipated, at the time of budget preparation. Some examples of past uses of this fund include: Rental of equipment for snow removal, cleanup after severe wind storms, demolition of unsafe structures, contract for job classification and salary schedule, contract for updating the City's zoning structure, purchase of property for off- street parking adjacent to the Community Theatre, architectural services and construction of the Cultural Arts Addition to the theatre, Actuarial Study of the Police and Fire Retirement Funds, initial landfill operating costs, special election costs, initial fund transfer to KP & FRS, and solid waste funds, etc. The Civil Preparedness Board recommends that the current warning syste* in Salina be replaced in five phases between 1975 and 1980. The replacement will be accomplished by installing three new sirens each year and moving the old sirens for more complete coverage until all old sirens are replaced. Some old sirens will not be relocated but will be used for parts. The end result will be 100% siren coverage of Salina to include newly constructed and projected building areas. FUND GENERAL OPERATING DEPARTMENT 19-Band ANNUAL BUDGET Page 76 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 CONTRACTUAL SERVICES 210 Appropriation - Municipal Band 10,000.00 10,000.00 10,000.00 Appropriation - Silver Sabres 2,500.00 5,000.00 GRAND TOTAL 10,000.00 12,500.00 15,000.00 CITY OF SALINA, KANSAS FUND DEPARTMENT CITY OF SALINA, KANSAS GENERAL OPERATING 19-Band ANNUAL BUDGET SUMMARY Page 77 CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 CONTRACTUAL SERVICES 10,000.00 12,500.00 15,000.00 TOTAL 10,000.00 12,500.00 15,000.00 Function - Budget Comments - Capital Outlay FUNCTION This appropriation provides support to the Salina Municipal Band. Annual activities of the band normally include 13 to 15 outdoor concerts, participation in the final City Recreation Commission Program, the Tri- Rivers Fair, Memorial Day Parade, Armed Forces Day Parade, Boy Scout Circus Programs, baseball games, indoor concerts, and the Independence Day Celebration at Lakewood Park. The City Commission, subsequent to the adoption of the 1974 Budget, approved a Charter Ordinance exempting Salina from the provisions of K.S.A. l2-l4a05. This exemption thus enables the use of "Band Funds" for financial support of the Salina Silver Sabres Drum and Bugle Corps. We are proposing an appropriation of $2,500.00 for 1974 and $5,000.00 for 1975 ANNUAL BUDGET Page 78 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 120 Salaries - Regular Employees 19,594.94 22,135.00 24,585.00 TOTAL 19,594.94 22,135.00 24,585.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 200.67 230.00 230.00 207 Traveling Expenses 64.67 10.00 50.00 231 Insurance - Motor Vehicles 97.00 110.00 110.00 241 Gas Service 433.34 450.00 450.00 242 Light and Power Service 7.00 20.00 20.00 243 Water Service 78.00 100.00 100.00 251 Repair - Buildings 1,162.84 1,500.00 600.00 253 Repair - Machinery and Equipment 805.91 700.00 700.00 255 Repair - Motor Vehicles - Tires 10.50 50.00 50.00 295 Other Professional Services 94.96 125.00 100.00 297 Disposal Charges 25.00 0.00 25.00 TOTAL 2,979.89 3,295.00 2,435.00 MATERIALS AND SUPPLIES 310 Expendable Tools 10.13_ 30.00 30.00 320 Office Supplies 13.64 50.00 85.00 345 Motor Vehicles - Fuel and Lubricants 404.38 550.00 600.00 351 Seeds, Plants and Trees 0.00 125.00 125.00 359 Other Operating Supplies 234.59 200.00 240.00 365 Cement and Cement Products 64.16 25.00 25.00 371 Lumber and Lumber Products 20.40 50.00 50.00 379 Motor Vehicles - Tires 35.00 25.00 100.00 381 Paint and Painting Supplies 17.94 25.00 40.00 387 Sand, Gravel, Rock and Chat 64.10 200.00 200.00 TOTAL 864.34 1,280.00 1,495.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 20-Cemeterv ANNUAL BUDGET Page 79 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 SUNDRY EXPENDITURES 435 Organizational Dues 35.00 35.00 35.00 TOTAL 35.00 35..00 35.00 CAPITAL OUTLAY 501 Land 390.00 200.00 200.00 503 Equipment 648.95 1,270.00 . 0.00 TOTAL 1,038.95 1,470.00 200.00 GRAND TOTAL 24,513.12 28,215.00 28,750.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 20-Cemetery CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 19,594.94 CONTRACTUAL SERVICES 2,979.89 MATERIALS AND SUPPLIES 864.34 SUNDRY EXPENDITURES 35.00 CAPITAL OUTLAY 1,038.95 TOTAL 24,513.12 Function - Budget Comments - Capital Outlay FUNCTION FUND GENERAL OPERATING DEPARTMENT 70-Cemetery Page 80 Adjusted Current Proposed Budget Budget 1974 1975 22,135.00 24,585.00 3,295.00 2,435.00 1,280.00 1,495.00 35.00 35.00 1,470.00 200.00 28,215.00 28,750.00 This department is responsible for the normal routine maintenance of Gypsum Hill Cemetery. Area of the cemetery approximates 70 acres and contains more than 12,000 interments at the present time. BUDGET COMMENTS Account #207 - 1974 figure low because of no attendance to cemetery conference. 1975 figure will cover expense to Turf and Shade Tree Conference. Account #251 - 1974 appropriation for painting of mausoleum, insul- ation for house and new roof for house and garage. 1975 figure is for wallpapering the interior of the residence. Account #320 - 1975 figure provides for the printing of new cemetery record books. FUND DEPARTMENT GENERAL OPERATING 20-Cemetery CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 81 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #351 - To replace elm trees lost to disease, wind damage. Account #387 - 1974 and 1975 increases to provide temporary repairs to deteriorated roadways. CAPITAL OUTLAY Account #501 - This account provides for "buy back" of grave spaces. Account #503 - The 1974 figure provided for the purchase of a riding mower as budgeted. ANNUAL BUDGET Page 82 PERSONNEL SCHEDULE Adjusted POS I T I ON TITLE EMPLOYEES RANG E Current Proposed Current Proposed Budget Budget Budget Budqet 1974 1975 Labor Foreman II 1 1 629 - 759 7,725.00 8,745.00 Maintenance Worker 1 1 570 - 691 7,385.00 8,292.00 Laborer 1 1 515 - 629 7,025.00 7,548.00 TOTAL 22,135.00 24,585.00 I CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 20-Cemeterv FUND DEPARTMENT GENERAL OPERATING 21-General Improvement ANNUAL BUDGET Page 83 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 120 Salaries - Regular Employees 22,531. 67 25,585.00 26,540.00 130 Salaries - Part Time Employees 891. 91 3,000.00 4,000.00 TOTAL 23,423.58 28,585.00 30,540.00 CONTRACTUAL SERVICES 231 Insurance - Motor Vehicles 78.00 65.00 65.00 253 Repair - Machinery and Equipment 469.18 300.00 350.00 255 Repair - Motor Vehicles - Tires 4.00 100.00 40.00 TOTAL 551.18 465.00 455.00 MATERIALS AND SUPPLIES 310 Expendable Tools 87.58 100.00 150.00 345 Motor Vehicles - Fuel and Lubricants 272.26 360.00 390.00 347 Motor Vehicles - License Tags 4.00 5.00 5.00 359 Other Operating Supplies 12.00 50.00 50.00 TOTAL 375.84 515.00 595.00 GRAND TOTAL 24,350.60 29,565.00 31,590.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 21-General Improvement ANNUAL BUDGET SUMMARY Page 84 CLASSIFICATION Actual Previous Year 1973 CONTRACTUAL SERVICES 551.18 Adjusted Current Proposed Budget Budget 1974 1975 28,585.00 30,540.00 465.00 455.00 515.00 595.00 29,565.00 31,590.00 PERSONAL SERVICES 23,423.58 MATERIALS AND SUPPLIES 375.84 TOTAL 24,350.60 Function - Budget Comments - Capital Outlay FUNCTION This fund accounts for the normal repairs, maintenance and improve- ment type activities for the various city-owned buildings and properties not provided for elsewhere in the budget. BUDGET COMMENTS Account #130 - The original 1974 budget provided for $4,000.00, but it now appears that $3,000.00 will be sufficient for the balance of 1974. Part time employees will have to be paid $2.00 per hour in 1975. FUND DEPARTMENT , mnrovement ANNUAL BUDGET Page 85 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budget Budqet 1974 1975 Building Repair Foreman 1 1 691 - 835 9,292.00 10,020.00 Maintenance Worker 2 2 570 - 691 15,993.00 16,070.00 Overtime 300.00 450.00 Part Time 3,000.00 4,000.00 TOTAL 28,585.00 30,540.00 CITY OF SALINA KANSAS FUND GENERAL OPERATING DEPARTMENT 22-Memorial Hall ANNUAL BUDGET Page 86 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 120 Salaries - Regualr Employees 5,605.02 6,345.00 7,190.00 TOTAL 5,605.02 6,345.00 7,190.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 170.55 185.00 185.00 227 Insurance - Liability (3years) 0.00 350.00 .00 241 Gas Service 2,279.81 2,400.00 2,400.00 242 Light and Power Service 316.43 300.00 300.00 243 Water Service 243.54 250.00 250.00 251 Repair - Building (Boiler) 5,821.91 100.00 100.00 253 Repair - Machinery and Equipment 106.54 1,100.00 200.00 TOTAL 8,938.78 4,685.00 3,435.00 MATERIAL AND SUPPLIES 310 Expendable Tools 124.00 50.00 50.00 359 Other Operating Supplies 52.48 100.00 100.00 371 Lumber and Lumber Products 0.00 50.00 25.00 381 Paint and Painting Materials 0.00 50.00 50.00 TOTAL 176.48 250.00 225.00 SUNDRY EXPENDITURES 413 Public Address System 300.00 400.00 400.00 TOTAL 300.00 400.00 400.00 GRAND TOTAL 15,020.28 11,680.00 11,250.00 I CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 5,605.02 CONTRACTUAL SERVICES 8,938.78 MA TERIAL AND SUPPLIES 176.48 SUNDRY EXPENDITURES 300.00 TOTAL 15,020.28 FUND GENERAL OPERATING DEPARTMENT 22-Memoria1 Hall Page 87 Adjusted Current Proposed Budget Budget 1974 1975 6,345.00 7,190.00 4,685.00 3,435.00 250.00 225.00 400.00 400.00 11,680.00 11,250.00 FUNCTION Function - Budget Comments - Capital Outlay Memorial Hall serves the community and trade area as a multi-use facility accommodating meetings, entertainment, recreation, civic and service projects. A portion of the building is used for practice for the Municipal Band. Offices adjacent to the lobby house the Big-Brother- Big Sister Program and Veterans' Administration. A Civil Defense fallout shelter occupies most of the basement. BUDGET COMMENTS Account #251 - Major portion of the 1973 expenditure was for extensive repairs to the boiler system. Account #253 - 1974 adjusted figure provides for replacing all ropes on lights, curtain, backdrops. Repair to the down spouts is also needed to correct seepage into basement area. FUND GENERAL OPERATING DEPARTMENT 22-Memoria1 Hall ANNUAL BUDGET Page 88 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budget 1974 1975 Custodian II 1 1 477 - 580 6,345.00 7,190.00 TOTAL 6,345.00 7,190.00 CITY OF SALINA, KANSAS ANNUAL BUDGET Page 89 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 CONTRACTUAL SERVICES 210 Appropriation - City 41,735.00 41,735.00 20,165.00 GRAND TOTAL 41,735.00 41,735.00 20,165.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 23-Public Health FUND DEPARTMENT GENERAL OPERATING 23-Public Health CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 90 CLASSIFICATION Actual Previous Year 1973 Adj us ted Current Budget 1974 Proposed Budget 1975 CONTRACTUAL SERVICES TOTAL 41,735.00 41,735.00 41,735.00 20,165.00 41,735.00 20,165.00 Function - Budget Comments - Capital Outlay FUNCTION This is a joint City-County function, designed in the specialty of preventive medical and public health. Its primary function is to prevent disease, prolong life and promote physical and mental efficiency for an organized community. In carrying out its charged duties, the department enforces City Ordinances for: unhealthful conditions, eating, drinking and food establishments, meat inspection in establishments that slaughter, process and package meat and meat products, milk, milk products, frozen desserts, food and beverage vending machines, as well as sewer connections, cesspools and unhealthful structures. During the summer months the department receives and processes weed complaints on properties neglected by owners. In those cases where owners fail to comply with notices issued by the Health Department, the Street Department does the mowing and the cost is assessed against the property. BUDGET COMMENTS Account #210 - Local funding is shared on a 50-50 basis with Saline County. The department's 1975 budget approved by the joint Board of Health FUND DEPARTMENT GENERAL OPERATING 23-Pub1ic Health CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 91 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) totals $264,538.00 with $70,522.00 realized through grants, contracts, and fees. A year end cash balance of $33,176.00 is presently estimated. The remaining $160,830.00 request would be shared equally by Salina and Saline County. The 1975 figure represents the balance of the city's obligation after deducting the $60,000.00 Revenue Sharing appropriation recently approved. ANNUAL BUDGET Page 92 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 CONTRACTUAL SERVICES 295 Other Professional Services 20,268.28 20,000.00 20,000.00 TOTAL 20,268.28 20,000.00 20,000.00 GRAND TOTAL 20,268.28 20,000.00 20,000.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 24-Industria1 Deve10nment FUND DEPARTMENT GENERAL OPERATING 24-Industria1 Development CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 93 CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 CONTRACTUAL SERVICES TOTAL 20,268.28 20 , 268. 28 20,000.00 20,000.00 20,000.00 20,000.00 Function - Budget Comments - Capital Outlay FUNCTION This fund has been established for the purpose of assisting the Economic Development Committee of the Chamber of Commerce for use in industrial promotion. The intent being to help provide employment for Salina residents and to broaden the tax base. FUND DEPARTMENT GENERAJ~ OPERATING 7S-Noxioll!': Weeds ANNUAL BUDGET Page 94 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1 Q71 '974 1Q7<; PERSONAL SERVICES 125 Salaries-Regular Employees-Other Depts. 3,682.00 4,800.00 5,000.00 TOTAL 3,682.00 4,800.00 5,000.00 CONTRACTUAL SERVICES 253 Repair - Machinery and Equipment 1,346.37 1,125.00 1,225.00 255 Repair - Tires and Tubes 17.00 100.00 125.00 TOTAL 1,363.37 1,225.00 1,350.00 MATERIALS AND SUPPLIES 333 Chemicals, Drugs and Etc. 370.50 500.00 600.00 345 Motor Vehicles - Fuel and Lubricants 459.69 600.00 660.00 373 Machinery and Equipment Parts 0.00 100.00 100.00 379 Motor Vehicles - Tires and Tubes 190.00 125.00 125.00 TOTAL 1,020.19 1,325.00 1,485.00 GRAND TOTAL 6,065.56 7 , 350 . 00 7,835.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 25-Noxious Weeds ANNUAL BUDGET SUMMARY Page 95 CLASSIFICATION Actual Previous Year 1973 MATERIALS AND SUPPLIES 1.020.19 Adjusted Current Proposed Budget Budget 1974 1975 4,800.00 5,000.00 1,225.00 1,350.00 1. 325.00 1.485.00 7,350.00 7,835.00 PERSONAL SERVICES 3,682.00 CONTRACTUAL SERVICES 1,363.37 TOTAL 6,065.56 Function - Budget Comments - Capital Outlay FUNCTION This fund, under the supervision of the Director of Services in cooperation with the Health Department, provides for the control and mowing of rank grass, weeds and other nuisance vegetation on lots and pieces of land within the City of Salina. ANNUAL BUDGET Page 96 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 125 Salaries - Regular Employees-Other Dept 4,752.00 6,000.00 6,500.00 130 Salaties - Part Time Employees 2,112.00 2,500.00 2,500.00 . TOTAL 6,864.00 8,500.00 9,000.00 CONTRACTUAL SERVICES 228 Insurance - Equipment 42.00 45.00 65.00 253 Repair - Machinery and EquipD;lent 394.36 500.00 500.00 TOTAL 436.36 545.00 565.00 MATERIALS AND SUPPLIES 333 Chemicals 0.00 100.00 100.00 345 Motor Vehicle - Fuel and Lubricants 41. 58 140.00 150.00 TOTAL 41.58 240.00 250.00 GRAND TOTAL 7,341.94 9,285.00 9,815.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT 26-Tree Maintenance FUND GENERAL OPERATING DEPARTMENT 26-Tree Maintenance CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 97 CLASSIFICATION Actual Previous Year 1973 MATERIALS AND SUPPLIES 41.58 Adjusted Current Proposed Budget Budget 1974 1975 8,500.00 9,000.00 545.00 565.00 240.00 250.00 9,285.00 9,815.00 PERSONAL SERVICES 6,864.00 CONTRACTUAL SERVICES 436.36 TOTAL 7,341. 94 Function - Budget Comments - Capital Outlay FUNCTION Administered by the Director of Services, this fund provides for study, treatment and removal of diseased and undesirable trees located on City owned property. Owners are responsible for removal of dead trees on their property, including those situated on adjacent parkings. When owners neglect that responsibility, and in particular where dead trees overhang sidewalks and streets, the Director is authorized to order their removal for public safety. If the owner fails to comply with an order to remove a tree, the Director contracts to have it removed by a licensed tree surgeon. FUND DEPARTMENT GENERAL OPERATING 27-F1ood Works and Levee CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL Page 98 ACCOUNT CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 PERSONAL SERVICES 120 Salaries - Regular Employees 20,320.49 23,995.00 25,695.00 25,695.00 TOTAL 20,320.49 23,995.00 CONTRACTUAL SERVICES 231 Insurance - Motor Vehicles 253 Repair - Machinery and Equipment 255 Repair - Tires and Tubes 295 Other Professional Services 299 Other Contractual Services TOTAL 364.00 335.00 335.00 1,356.26 1,500.00 1,750.00 97.21 100.00 125.00 90.90 100.00 100.00 135.83 450.00 100.00 2,044.20 2,485.00 2,410.00 MA TERIALS AND SUPPLIES 310 Expendable Tools 333 Chemicals 345 Motor Vehicles - Fuels and Lubricants 347 Motor Vehicles - License Tags 359 Other Operating Supplies 365 Cement and Cement Products 379 Motor Vehicles - Tires and Tubes 381 Paint and Painting Supplies 387 Sand, Gravel, Rock and Chat TOTAL 6.75 20.00 20.00 279.90 535.00 870.00 919.22 1,250.00 1,400.00 8.00 10.00 10.00 36.69 75.00 75.00 8.65 75.00 75.00 39. 34 100.00 100.00 43.10 50.00 50.00 96.60 100.00 100.00 1,438.25 2,215.00 2,700.00 CAPITAL OlJTI.AY 525 Truck 2,341. 76 0.00 0.00 TOTAL 2,341. 76 0.00 0.00 GRAND TOTAL 26,144.70 28,695.00 30,805.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES 20,320.49 CONTRACTUAL SERVICES 2,044.20 MA TERIALS AND SUPPLIES 1,438.25 CAPITAL OUTlAY 2,341. 76 TOTAL 26,144.70 FUND DEPARTMENT GENERAL OPERATING 27-F1ood Works and Levee Page 99 Adjusted Current Proposed Budget Budget 1974 1975 23,995.00 25,695.00 2,485.00 2,410 .00 2,215.00 2,700.00 0.00 0.00 28,695.00 30,805.00 FUNCTION Function - Budget Comments - Capital Outlay The flood of 1951 affected about 50% of the residential area of Salina More than 3,000 residences, 122 commercial firms, 2 schools, and 3 churches were inundated and approximately 13,500 persons were evacuated. In the previous 50 years Salina had been subject to some 40 to 50 periods of high water, including 6 major floods. The flood protection works, many years in the planning and completed in 1961, is designed to protect the city from twice the quantity of flood water which occurred during 1951. It was built by the Corps of Engineers at a cost of over 6 million dollars, approximately 2.3 million in local funds and the balance federal. The system included l7.1 miles of levee, 12.2 miles of channel change, replacement of 12 bridges, and thousands of acres of land involved in rights-of-way and easements. Thousands of us who do not recall the 1951 or earlier floods might not appreciate the value of the project. That 6 million dollars and the 25 thousand or so we spend for maintenance each year has brought relief to thousands of property values and made it both feasible and profitable FUND DEPARTMENT GENERAL OPERATING 27-Flood Works and Levee CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 100 Function - Budget Comments - Capital Outlay FUNCTION (Continued) to develop many acres of land which previously were in constant threat of flooding. The function of the Flood Works and Levee Department is one of main- taining, patroling and keeping in good repair at all times the flood dikes, gates, pumps and related equipment that comprise the flood control system for the City of Salina. The department has been repeatedly commended by the Corps of Engineers for the excellent condition of the system. BUDGET COMMENTS Account #299 - Adjusted budget request increased from $100.00 to $450.00 to pay the cost of cleaning two interior drainage ditches that continually fill with silt during periods of high water. Crane equip- ment is necessary to do this work as required by the Corps of Engineers. Account #333 - Provides for 2-4-D and 2-4-5T used for the control of weeds and brush on the dike system and in drainage ditches. Chemicals have practically doubled in price during the past year. Account #359 - Provides for padlocks, lumber for free boards, sandbags and other miscellaneous small items. Account #365 - Cement is used to reset fence posts knocked down by vandals and repair of drainage flume damaged by heavy rains. ANNUAL BUDGET Page 101 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budoet Budoet 1974 1975 Flood Control Foreman 1 1 658 - 796 7,692.00 8,712.00 Maintenance Worker 2 2 570 - 691 16,053.00 16,583.00 Overtime 250.00 400.00 TOTAL 23,995.00 25,695.00 CITY OF SALINA, KANSAS FUND GENERAL OPE'RATING DEPARTMENT 27-F1ood Works and Levee FUND 39-FIREMEN'S PENSION DEPARTMENT ANNUAL BUDGET Page 102 DETAIL Actual Adj us ted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES PERSONAL SERVICES 140 Pensions Paid 67,143.00 67,145.00 67,145.00 TOTAL 67,143.00 67,145.00 67,145.00 SUNDRY EXPENDITURES 439 Refunds 1,826.43 2,000.00 2,000.00 460 Reserve 0.00 0.00 25,000.00 TOTAL 1,826.43 2,000.00 27,000.00 GRAND TOTAL 68,969.43 69,145.00 94,145.00 REVENUE CITY TREASURER BALANCE January lst 43,995.87 95,397.18 163,477 .18 110 Current Tangible Taxes 100,040.90 101,100.00 88,667.82 130 Delinquent Tangible Taxes 1,206.11 1,090.00 400.00 240 Sales Tax 3,019.10 5,130.00 0.00 610 Interest from Investments 1,412.50 2,905.00 6,600.00 941 Contributions by Employees 14,692.13 27,000.00 40,000.00 TOTAL REVENUE 120,370.74 137,225.00 135,667.82 TOTAL REVENUE AND CASH BALANCE 164,366.61 232,622.18 299,145.00 CITY OF SALINA, KANSAS FUND 39-FIREMEN'S PENSION DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 103 Actual Adjusted CLASS I F I CAT! ON Previous Current Proposed Year Budget Budget 1973 1974 1975 PERSONAL SERVICES 67,143.00 67,145.00 67,145.00 SUNDRY EXPENDITURES J,826.43 0.00 27.0000.00 TOTAL 68,969.43 69,145.00 94,145.00 TOTAL RECEIPTS 120,370.74 137,225.00 135,667.82 TOTAL RECEIPTS AND BEGINNING BALANCE 164,366.61 232,622.18 299,145.00 Less Expenditures 68,969.43 69,145.00 94,145.00 UNENCUMBERED CASH BALANCE December 31st 95,397.18 163,477.18 205,000.00 Tax Dollars 100,870.98 103,064.32 88,667.82 Tax Levy Mills 1. 5403 1. 5040 1. 2367 Taxes Per $100.00 .1504 .1237 Function - Budget Comments - Capital Outlay At present there are twenty-four retirees receiving monthly pensions from the fund. Refunds represent monies paid to employees who terminate their service with the City. 50% of the total paid into the fund by the employee is refunded upon termination prior to retirement. The present reserve account of $94,305.00 is invested in Certificates of Deposit. By the end of 1975, this investment will amount to approxi- mately $205,000.00. In January of 1974, the City Commission authorized a change in payroll deductions for the Firemen's Pension Fund, from 3% to 5% for 1974, and from 5% to 7% beginning January 1, 1975. FUND 40-POLICEMEN'S PENSIDN DEPARTMENT ANNUAL BUDGET Page 104 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES PERSONAL SERVICES 140 Pensions Paid 24,114.00 26,025.00 29,670.00 TOTAL 24,114.00 26,025.00 29,670.00 SUNDRY EXPENDITURES 439 Refunds 2,397.23 2,000.00 2,000.00 460 Reserve 0.00 0.00 25,000.00 TOTAL 2,397.23 2,000.00 27,000.00 GRAND TOTAL 26,511.23 28,025.00 56,670.00 REVENUE CITY TREASURER BALANCE January lst 48,398.76 73,573.90 108,038.90 110 Current Tangible Taxes 34,399.75 32,420.00 59,916.10 130 Delinquent Tangible Taxes 743.73 400.00 200.00 240 Sales Tax 1,885.42 1,765.00 0.00 610 Interest from Investments 1,412.50 2,905.00 5,515.00 941 Contributions by Employees 13,244.97 25,000.00 38,000.00 TOTAL REVENUE 51,686.37 62,490.00 103,631.10 TOTAL REVENUE AND CASH BALANCE 100,085.13 136,063.90 211,670.00 CITY OF SALINA, KANSAS FUND 40-POLICEMEN'S PENSION DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 105 CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1973 1974 1975 24 , 114 . 00 26,025.00 29,670.00 2,397.23 2,000.00 27.000.00 26,511.23 28,025.00 56,670.00 51,686.37 62,490.00 103,631.10 100,085.13 136,063.90 211,670.00 26. 5U. 23 28.025.00 56.670.00 73,573.90 108,038.90 155,000.00 34,687.94 33,078.24 59,916.10 0.5298 0.4827 0.8357 .0483 .0836 PERSONAL SERVICES SUNDRY EXPENDITURES TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 31st Tax Dollars Tax Levy Mills Taxes Per $100.00 Function - Budget Comments - Capital Outlay At present there are twelve retirees receiving monthly pensions from this fund. One other employee will be retiring in 1974. Refunds represent monies paid to employees who terminate their service with the City. 50% of the total paid into the fund by the employee lS refunded upon termination prior to retirement. The present reserve account of $79,305.00 is invested in Certificates of Deposit. By the end of 1975, this investment will amount to approxi- mately $155,000.00. In January of 1974, the City Commission authorized a change in payroll deductions for the Police Pension Fund, from 3% to 5% for 1974, and from 5% to 7% beginning January 1, 1975. FUND 42-BOND AND INTEREST DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION EXPENDITURES SUNDRY EXPENDITURES 439 Refunds TOTAL DEBT AND INTEREST Actual Previous Year 1973 50.72 50.72 Adjusted Current Budget 1974 .00 .00 Page 106 Proposed Budget 1975 .00 .00 601 General Bond Principal 225,000.00 225,000.00 235,000.00 603 General Bond Interest 86,933.09 79,266.84 77 , 651. 25 605 Curb, Gutter and Paving Principal (CS) 191,809.31 181,818.78 173,441. 91 607 Curb, Gutter and Paving Principal (POS) 433,051. 69 403, 181. 22 354,294.09 609 Curb, Gutter and Paving Interest (CS) 46,678.48 43,245.05 37,590.58 611 Curb, Gutter and Paving Interest (POS) 95,112.03 88,539.14 76,588.13 615 Sewer Bond Principal (POS) 2,000.00 2,000.00 .00 619 Sewer Bond Interest (POS) 100.62 43.12 .00 621 Fiscal Agency Commission and Postage 1,044.23 1,105.85 1,434.04 623 Estimated Interest on Bonds to be Issue 0.00 0.00 30,000.00 TOTAL 1,081,729.45 1,024,200.00i 986,000.00 GRAND TOTAL 1,081,780.17 1,024,200.00 986,000.00 REVENUE CITY TREASURER BALANCE January lst 110 Current Tangible Taxes 130 Delinquent Tangible Tax 150 Special Assessment Tax 160 Delinquent Special Assessment Tax 610 Interest on Investment 929 SpeciallAssessments ' 957 Transfer from Per~ing Meter Fund 957 Transfer from Golf Course 957 Transfer from Water and Sewerage Fund TOTAL REVENUE TOTAL REVENUE AND CASH BALANCE 179,634.38 531,626.660 21,111.25 383,431.81 64,738.61 22,700.76 13,123.45 46,000.00 11,480.00 12,500.00 204,566.75 446,000.00 7,000.00 356,100.00 32,000.00 23,000.00 5,000.00 45,000.00 11,240.00 12,250.00 1,106,712.54 937,590.00 1,286,346.92 1,142,156.75 117,956.75 408,603.25 7,000.00 344,440.00 15,000.00 21,000.00 5,000.00 44,000.00 11,000.00 12,000.00 868,043.25 986,000.00 FUND 42-BOND AND INTEREST DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 107 Actual Adjusted CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 BOND PRINCIPAL 851,861.00 812,000.00 762,736.00 BOND INTEREST 228,824.22 211,094.15 191,829.96 FISCAL AGENCY 1,094.95 1,105.85 1,434.04 INTEREST ON BONDS 0.00 0.00 30,000.00 TOTAL 1,081,780.17 1,024.200.00 986,000.00 TOTAL RECEIPTS 1,106,712.54 _937,590.00 868,043.25 TOTAL RECEIPTS AND BEGINNING BALANCE 1,286,346.92 1,142,156.75 986,000.00 Less Expenditures 1,081,780.17 I.024.200.00 986,000.00 UNENCUMBERED CASH BALANCE December 31st 204,566.75 117,956.75 0.00 Tax Dollars 536,044.36 452,795.62 408,603.25 Tax Levy Mills 8.1860 6.6065 5.7033 Taxes Per $100.00 .6607 .5703 NO-FUND WARRANTS - FIRE EQUIPMENT Tax Dollars 40,000.00 32,969.00 39,840.00 Tax Levy Mills 0.6108 0.4809 0.5558 Taxes Per $100.00 0.0481 0.0556 Function - Budget Comments - Capital Outlay BUDGET COMMENTS 1975 represents the 9th consecutive year for a reduced financial committment to this fund, and the first year since 1961 that the total debt payment will be below $1,000,000.00. This will be the third of a four year levy for the aerial ladder truck and the pumper for the Fire Department. The amount of $39,840.00 will be levied this year, plus $2,160.00 which will be received from sales tax to pay the no-fund warrants. These two amounts total the $42,000.00 committed toward this purchase in 1975. FUND 45-S0CIAL SECURITY DEPARTMENT ANNUAL BUDGET Page 108 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES SUNDRY EXPENDITURES 426 Deductions Remit ted 160.206.50 172 . 000 . 00 195.000.00 TOTAL 160,206.50 172,000.00 195,000.00 GRAND TOTAL 160,206.50 172,000.00 195,000.00 REVENUE CITY TREASURER BALANCE January 1st 19,778.41 23,301.13 10,256.13 110 Current Tangible Taxes 41,165.56 44,400.00 63,343.87 130 Delinquent Tangible Taxes 929.60 440.00 400.00 240 Sales Tax 2,366.70 2,115.00 0.00 941 Contributions by Employees and Employer 119.267.36 112 .000. 00 121.000.00 TOTAL REVENUE 163,729.22 158,955.00 184,743.87 TOTAL REVENUE AND CASH BALANCE 183,507.63 182,256.13 195,000.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 SUNDRY EXPENDITURES 160.206.50 160,206.50 TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 163,729.23 183,507.63 160.206.50 UNENCUMBERED CASH BALANCE December 31st 23,301.13 Tax Dollars Tax Levy Mills Taxes Per $100.00 41,510.41 0.6340 FUND 45-S0CIAL SECURITY DEPARTMENT Page 109 Adjusted Current Proposed Budget Budget 1974 1975 172.000.00 195.000.00 172 ,000.00 195,000.00 158,955.00 184,743.87 182,256.13 195,000.00 172.000.00 195.000.00 10,256.13 0.00 45,306.59 63,343.89 o . 6611 0.8835 .0661 .0883 Function - Budget Comments - Capital Outlay During 1974, the City and each employee contributed 5.85%, with a maximum salary of $13,200.00. It is anticipated the percentages and maximum will remain the same during 1975. It is impossible to forecast 18 months in advance, all of the problems or ramifications that the Fair Labor Standards Act may have on this account. The law becomes effective for cities on May 1, 1974 so our current budget figures may be insufficient by the end of the year. FUND 46-EMPLOYEES RETIREMENT DEPARTMENT ANNUAL BUDGET Page 110 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES SUNDRY EXPENDITURES 428 Deductions Remitted 118,433.17 136,000.00 155,000.00 439 Refunds 10.06 0.00 0.00 TOTAL 118,443.23 13 6 , 000 . 00 155,000.00 GRAND TOTAL 118,443.23 136,000.00 155,000.00 REVENUE CITY TREASURER BALANCE January 1st 4,468.20 12,015.58 9,780.58 110 Current Tangible Taxes 44,344.80 48,990.00 57,919.42 130 Delinquent Tangible Taxes 705.07 500.00 300.00 240 Sales Tax 1,746.53 2,275.00 0.00 941 Contributions by Employees and Employer 79.194.21 82.000.00 87.000.00 TOTAL REVENUE 125,990.61 133,765.00 145,219.42 TOTAL REVENUE AND CASH BALANCE 130,458.81 145,780.58 155,000.00 CITY OF SALINA, KANSAS FUND 46-EMPLOYEES RETIREMENT DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page III CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1Q71 1974 1975 118.443.23 136.000.00 155.000.00 118,443.23 136,000.00 155,000.00 125,990.61 133,765.00 145,219.42 130,458.81 145,780.58 155,000.00 118.443.23 136.000.00 155.000.00 12,015.58 9,780.58 0.00 44,723.32 49,993.80 57,919.42 0.6830 0.7294 0.8078 .0729 .0808 SUNDRY EXPENDITURES TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 31st Tax Dollars Tax Levy Mills Taxes Per $100.00 Function - Budget Comments - Capital Outlay Upon the completion of one year of employment, all full time employees, with the exception of Police and Fire Commissioned Personnel, are automat- ically enrolled in the Kansas Public Employees' Retirement System (KPERS). During 1974, the City will contribute 7.1% of the employees annual salary; the employee's share is 4.0%. During 1975, the City will contribute 7.4% and the employee's share will remain at 4.0%. Beginning July 1, 1974, contributions by the City and employees will be figured on all compensation (including overtime) earned by the employee. Prior to this, the contribu- tion was figured on the base pay of the employee. It is impossible to forecast 18 months in advance, all of the problems or ramifications that the Fair Labor Standards Act may have on this account. The law became effective for cities on May 1, 1974 so our current budget figures may be insufficient by the end of the year. FUND 47-POLICE AND FIRE DEPARTMENT RETlREMENT ANNUAL BUDGET Page 112 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES SUNDRY EXPENDITURES 428 Deductions Remitted 0.00 29.900.00 55.000.00 TOTAL 0.00 29,900.00 55,000.00 REVENUE CITY TREASURER BALANCE January 1st 0.00 0.00 18,630.00 110 Current Tangible Taxes 0.00 38,100.00 22,070.00 130 Delinquent Tangible Taxes 0.00 0.00 50.00 941 Contributions by Employees 0.00 10.430.00 14.250.00 TOTAL REVENUE 0.00 48,530.00 36,370.00 TOTAL REVENUE AND CASH BALANCE 0.00 48,530.00 55,000.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 SUNDRY EXPENDITURES 0.00 TOTAL 0.00 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 0.00 0.00 0.00 UNENCUMBERED CASH BALANCE December 31st 0.00 Tax Dollars Tax Levy Mills Taxes Per $100.00 0.00 0.00 0.00 FUND 47-POLICE AND FIRE DEPARTMENT RETIREMENT Page 113 Adj us ted Current Proposed Budget Budget 1974 1975 29.900.00 55.000.00 29,900.00 55,000.00 48,530.00 36,370.00 48,530.00 55,000.00 29.900.00 55.000.00 18,630.00 0.00 38,550.00 22,070.00 0.5625 0.3078 .0563 .0308 Function - Budget Comments - Capital Outlay On December 18, 1972, the City Commission passed Resolution Number 3135 to affiliate with the Kansas Police and Firemen's Retirement System, for all Policemen and Firemen hired on or after January 1, 1973. The employees covered under KPFRS contribute at the rate of 7% of their salary. The City contributes at the rate of 16% of the covered employee's salary during 1974. Beginning January 1, 1975, this will be reduced to 13.8%. At the present time, we have sixteen Policemen and Firemen under this plan. FUND 48-WORKMEN'S COMPENSATION DEPARTMENT ANNUAL BUDGET Page 114 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES CONTRACTUAL SERVICES 0.00 0.00 32,000.00 TOTAL 0.00 0.00 32,000.00 GRAND TOTAL 0.00 0.00 32,000.00 REVENUE CITY TREASURER BALANCE January 1st 0.00 0.00 0.00 110 Current Tangible Taxes 0.00 0.00 32,000.00 TOTAL REVENUE 0.00 0.00 32,000.00 TOTAL REVENUE AND CASH BALANCE 0.00 0.00 32,000.00 CITY OF SALINA, KANSAS FUND 48-WORKMEN'S COMPENSATION DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 115 CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 SUNDRY EXPENDITURES 0.00 0.00 32,000.00 TOTAL 0.00 0.00 32,000.00 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 0.00 0.00 0.00 0,00 0.00 0.00 32,000.00 32,000.00 32.000.00 UNENCUMBERED CASH BALANCE December 31st 0.00 0.00 0.00 Tax Dollars Tax Levy Mills Taxes Per $100.00 32,000.00 0.4463 .0446 Function - Budget Comments - Capital Outlay House Bill Number 1715 is a new Workmen's Compensation Act, effective July 1, 1974. This Act increases the benefits received by any City employee injured on the job. It is estimated by the League of Kansas Municipalities that premiums will increase 22% over the 1974 actual cost for this addition- al coverage. Due to the Act becoming effective July 1, 1974, it is necessary to budget an additional 11% for the balance of 1974, payable in 1975. This new Act, beginning January 1, 1975, will include all members of the Fire Department. The cost for this coverage alone is estimated to be $12,330.00. This Act allows cities to establish a separate Workmen's Compensation Fund outside the tax lid law, and is not subject to any levy limitations. I FUND DEPARTMENT 57-SANITATION ANNUAL BUDGET Page 116 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES PERSONAL SERVICES 120 Salaries - Regular Employees 151,188.42 190,785.00 231,060.00 130 Salaries - Part Time Employees 3,128.00 6,610.00 6,440.00 TOTAL 154,316.42 197,395.00 237,500.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 424.93 420.00 450.00 207 Traveling Expenses 322.45 100.00 100 . 00 221 Printing Office Forms 58.50 1,100.00 590.00 231 Insurance - Motor Vehicles 1,015.00 960.00 1,000.00 236 Insurance - Social Security 8,786.65 9,670.00 11,400.00 238 Employees Retirement 8,159.07 10,000.00 14,500.00 239 Group Insurance 4,045.89 5,000.00 5,500.00 243 Water Service 200.46 200.00 200.00 253 Repair - Machinery and Equipment 7,803.59 9,000.00 9,000.00 255 Repair - Tires and Tubes 864.26 925.00 780.00 257 Rapair - Radio Maintenance 456.00 550.00 500.00 284 Laundry and Towel Service 2 , 7 38 . 60 3,000.00 3,300.00 290 Medical Services 150.35 100.00 100.00 291 Billing and Administration Charges 6,551.28 1l,040.00 1l,160.00 294 Workmen's Compensation 4,001. 34 5,330.00 6,800.00 297 Disposal Charges 2,325.00 19,500.00 20,500.00 TOTAL 47,903.37 76,895.00 85,880.00 MATERIALS AND SUPPLIES 310 Expendable Tools 604. 31 1,090.00 860.00 320 Office Supplies 170.19 200.00 200.00 331 Books and Periodicals 55.70 75.00 75.00 345 Motor Vehicles - Fuel and Lubricants 8,424.16 14,500.00 15,950.00 347 Motor Vehicles - License Tags 470.00 510.00 510.00 359 Other Operating Supplies 198.56 300.00 300.00 379 Motor Vehicles - Tires and Tubes 0.00 300.00 300.00 TOTAL 9,922.92 16,975.00 18,195.00 CITY OF SALINA, KANSAS FUND DEPARTMENT 57-SANITATION CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L Page 117 ACCOUNT CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 CAPITAL OUTlAY 517 Office Mechanical Equipment 0.00 0.00 550.00 525 Trucks 14,153.24 31,000.00 10,000.00 TOTAL 14,153.24 31,000.00 10,550.00 GRAND TOTAL 226,295.95 322,265.00 352,125.00 REVENUE CITY TREASURER BALANCE January lst TOTAL REVENUE 76,662.68 95,088.72 122,538.72 1,669.29 1,600.00 1,600.00 52.70 0.00 0.00 243,000.00 348,000.00 355,800.00 0.00 115 . 00 0.00 244,721. 99 349,715.00 357,400.00 321,384.67 444,803.72 479,938.72 610 Interest from Investments 731 Miscellaneous Sales and Service 733 Service Fees 952 Reimbursement of Expenditures TOTAL REVENUE AND CASH BALANCE FUND DEPARTMENT ')7_ SANITATTON CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 118 CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1973 1974 1975 154,316.42 197,395.00 237,500.00 47,903.37 76,895.00 85,880.00 9,922.92 16,975.00 18,195.00 14,153.24 31,000.00 10,550.00 226,295.95 322,265.00 352,125.00 244,721. 99 349,715.00 357,400.00 321,384.67 444,803.72 479,938.72 226,295.95 322,265.00 352,125.00 95,088.72 122,538.72 127,813.72 PERSONAL SERVICES CONTRACTUAL SERVICES MA TERIALS AND SUPPLIES CAPITAL OUTLAY TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 31st Function - Budget Comments - Capital Outlay FUNCTION This department is responsible for the efficient, systematic collec- tion and disposal of all garbage, rubbish, trash and similar waste material~ originating within the residential areas of the City of Salina. BUDGET COMMENTS The refuse collection service is available to all single, duplex, and triplex residential units on an optional basis at $3.00 per month for weekl' service. with the implementation of the landfill gate fee, virtually all of the refuse previously transported by private individuals to the landfill site is now being handled by the Sanitation Department or by private haulers. The department presently operates six 20 cubic yard packer trucks each with an assigned route to be serviced each day, Monday through Friday. With the increase in volume of refuse handled and the additional mileage to the new landfill site, two additional trucks and related manpower was proposed a year ago in the current budget. FUND DEPARTMENT 57-SANITATION CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 119 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Our current proposal includes this same equipment and manpower data, however, our present thinking is that only 2 or 3 of the laboring positions may need to be filled. Persons filling these positions would serve as "shuttle drivers" to the landfill and supplement the curbside and special pickups of tree limbs, furniture, etc. Each of our six crews average approximately 10 hours per day, making 312 collections per day. Unless we can reduce the manhours spent driving to and from the landfill, collections will need to be reduced to approx- imately 275 per day per crew. Account #221 - One-half of this account was used to pay cost of new door cards explaining Resolution 3169. Account #291 - The department is charged 59 per billing by the Water and Sewerage Department and 59 per billing by the General Operating Fund to offset general administrative services. Account #297 - Estimated on the basis of approximately 2,800 packer truck loads at $4.50 each and 2,000 dump truck loads of limbs, etc. at $3.50 each. Account #310 - Provides for the replacement of carrying barrels, cart wheels, barrel carts and hand tools. CAPITAL OUTLAY Account #517 - Proposed replacement for an old IBM typewriter. Account #525 - Current appropriation is for purchase of second truck. 1975 request is for replacement of 1969 unit. Both units to be equipped with 20 cubic yard packer bodies. FUND DEPARTMENT 57-SANITATION ANNUAL BUDGET Page 120 . PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budget 1974 1975 Sanitation Superintendent 1 I 796 - 1074 9,757.00 1l,100.00 Clerk Steno II 1 I 542 - 658 6,345.00 7,188.00 Maintenance Worker 10 10 570 - 691 60,480.00 81,336.00 Laborer 18 18 515 - 629 104,370.00 116,871. 00 Overtime 9,833.00 14,565.00 Part Time 6,610.00 6,440.00 TOTAL 197,395.00 237,500.00 I CITY OF SALINA, KANSAS FUND SR- PA PER REr.Vr.UNG DEPARTMENT ANNUAL BUDGET Page 121 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES PERSONAL SERVICES 120 Salaries - Regular Employees 0.00 12,390.00 23,275.00 TOTAL 0.00 12,390.00 23,275.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 0.00 130.00 220.00 221 Printing Office Forms 0.00 300.00 50.00 236 Social Security 0.00 725.00 1,360.00 238 Employees Retirement 0.00 325.00 1,280.00 239 Group Insurance 0.00 365.00 685.00 241 Gas Service 0.00 50.00 150.00 242 Light and Power Service 0.00 175.00 300.00 243 Water Service 0.00 25.00 40.00 253 Repair - Machinery and Equipment 0.00 600.00 600.00 294 Workmen's Compensation 0.00 0.00 600.00 299 Other Contractual Services 0.00 5,000.00 100.00 TOTAL 0.00 7,695.00 5,385.00 MATERIALS AND SUPPLIES 310 Expendable Tools 0.00 50.00 50.00 320 Office Supplies 0.00 25.00 25.00 345 Motor Vehicles - Fuel and Lubricants 0.00 35.00 75.00 359 Other Operating Supplies 0.00 800.00 1,300.00 365 Cement and Cement Products 0.00 3,200.00 0.00 371 Lumber and Lumber Products 0.00 600.00 100.00 381 Paint and Painting Supplies 0.00 100.00 25.00 387 Sand, Gravel, Rock and Chat 0.00 200.00 100.00 TOTAL 0.00 5,010.00 1,675.00 SUNDRY EXPENDITURES 460 Purchase of Connnodities 0.00 9,740.00 16,840.00 TOTAL 0.00 9,740.00 16,840.00 CITY OF SALINA, KANSAS FUND 58-PAPER RECYCLING DEPARTMENT ANNUAL BUDGET Page 122 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 CAPITAL OUTLAY 503 Equipment 0.00 4,580.00 0.00 TOTAL 0.00 4,580.00 0.00 GRAND TOTAL 0.00 39,415.00 47,175.00 REVENUE CITY TREASURER BALANCE January 1st 0.00 0.00 12,535.00 721 Sale of Commodities 0.00 26,950.00 46,200.00 957 Transferred from Other Funds 0.00 25,000.00 0.00 TOTAL 0.00 51,950.00 46,200.00 TOTAL REVENUE AND CASH BALANCE 0.00 51,950.00 58,735.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUNDRY EXPENDITURES CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 0.00 0.00 0.00 UNENCUMBERED CASH BALANCE December 31st 0.00 FUND 58-PAPER RECYCLING DEPARTMENT Page 123 Adjusted Current Proposed Budget Budget 1974 1975 12,390.00 23,275.00 7,695.00 5,385.00 5,010.00 1,675.00 9,740.00 16,840.00 4,580.00 0.00 39,415.00 47,175.00 51,950.00 46,200.00 51,950.00 58,735.00 39,415.00 47,175.00 12,535.00 11,560.00 FUNCTION Function - Budget Comments - Capital Outlay This activity was approved by the City Commission on January 14, 1974, after receiving active support from the City's Environmental Consumers Organization, Kansas Wesleyan Recycling Committee, Sacred Heart Key Club, Citizens' Advisory Committee, League of Women Voters and many independent citizens. $25,000.00 of Revenue Sharing Funds was appropriated to pur- chase equipment, lease and prepare a building, and for operating capital to initiate the program. The doors of the recycling center located at 401 North 3rd Street were opened for business on June 3, 1974. Approximately 115 tons of newsprint and cardboard were processed during the month of June. Cardboard receipts were substantially below the amounts originally anticipated, however, it is felt that these receipts will increase as the private haulers are able to adjust their collection procedures. The program was initiated for ecology purposes to save harvesting as many of our trees as possible (it has been estimated that one ton of recycled paper saves approximately 17 trees) and to conserve space as well as excavation, compacting and covering costs for this volume of material at the land fill. FUND 58-PAPER RECYCLING DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 124 Function - Budget Comments - Capital Outlay FUNCTION (Continued) The program is entirely dependent on voluntary community support. The idea of paying a nominal price for the paper and cardboard was initiated only as an attempt to provide school and youth groups an incentive to support the program. BUDGET COMMENTS Account #221 - Provides for printing of scale tickets and checks. Supply of scale tickets should last through 1975. Account #299 - Initial repairs to building: Electrical - $1,242.00; roof - $3,592.00. Account #359 Principal cost is for wire for tying bales. Account #365 - Used for floor and footings for scale. Account #460 - Based on processing 110 tons of material per month; 50% newsprint at $8.00jton and 50% cardboard at $16.00jton. Additional $500.00 for 1974 and $1,000.00 for 1975 allowed for waste materials such as catalogs, etc. purchased unintentionally. CAPITAL OUTLAY Account #503 - Cost of scales for weighing commodities. REVENUE Account #721 - Based on same volumes as in account #460. Present selling price for newsprint is $30.00jton, cardboard - $40.00jton and mixed - $25.00jton. FUND 58-PAPER RECYCLING DEPARTMENT ANNUAL BUDGET Page 125 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budaet Budqet 1974 1975 Labor Foreman I 1 1 599 - 726 4,575.00 8,537.00 Laborer 2 2 515 - 629 6,815.00 12,738.00 Overtime 1,000.00 2,000.00 TOTAL 12,390.00 23,275.00 CITY OF SALINA, KANSAS FUND DEPARTMENT 60-PARKING METERS ANNUAL BUDGET Page 126 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES PERSONAL SERVICES 120 Salaries - Regular Employees 28,540.04 36,975.00 41,785.00 TOTAL 28,540.04 36,975.00 41,785.00 CONTRACTUAL SERVICES 221 Printing Office Forms 2,145.19 2,345.00 2,590.00 231 Insurance - Motor Vehicles 83.00 85.00 95.00 236 Social Security 1,552.37 2,165.00 2,445.00 238 Employees Retirement 1,715.42 2,390.00 2,960.00 239 Group Insurance 362.67 1,225.00 1,370.00 253 Repair - Machinery and Equipment 232.17 430.00 275.00 255 Repair - Motor Vehicles - Tires 40.62 10.00 10.00 299 Other Contractual Services 14,248.35 6,735.00 6,785.00 TOTAL 20,379.79 15,385.00 16,530.00 MATERIALS AND SUPPLIES 345 Motor Vehicle - Fuel and Lubricants 259.61 525.00 650.00 347 Motor Vehicle - License Tag 12.50 15.00 15.00 355 Wearing Apparel 825.57 500.00 500.00 359 Other Operating Supplies 108.40 420.00 475.00 379 Motor Vehicle - Tires 0.00 50.00 50.00 391 Parking Meter Parts 95.74 300.00 300.00 TOTAL 1,301. 82 1,810 . 00 1,990.00 SUNDRY EXPENDITURES 447 Off-Street Parking - Bond and Interest 46,000.00 45,000.00 44,000.00 TOTAL 46,000.00 45,000.00 44,000.00 CITY OF SALINA, KANSAS FUND DEPARTMENT 60-PARKING METERS ANNUAL BUDGET Page 127 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 CAPITAL OlJTI.AY 503 Equipment 274.00 350.00 800.00 505 Automobile 0.00 3,500.00 6,000.00 513 Parking Meters 0.00 750.00 1,500.00 575 Landscape Improvement 1.048.87 0.00 0.00 TOTAL 1,322.87 4,600.00 8,300.00 GRAND TOTAL 97,544.52 103,770.00 112,605.00 REVENUE CITY TREASURER BAIANCE January 1st 86,274.31 74,508.97 54,438.97 450 Parking Meter Revenue 71,747.00 68,500.00 68,000.00 610 Interest from Investments 732.18 700.00 700.00 707 Parking Meter Permits 13,300.00 14,500.00 14,500.00 TOTAL REVENUE 85,779.18 83,700.00 83,200.00 TOTAL REVENUE AND CASH BAIANCE 172,053.49 158,208.97 137,638.97 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1973 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUNDRY EXPENDITURES CAPITAL OUTLAY 28,540.04 20,379.79 1,301.82 46,000.00 1.322.87 TOTAL 97,544.52 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 85,779.18 172,053.49 97.544.52 UNENCUMBERED CASH BALANCE December 31st 74,508.97 FUND 60-PARKING METERS DEPARTMENT Page 128 Adj us ted Current Proposed Budget Budget 1974 1975 36,975.00 41,785.00 15,385.00 16,530.00 1,810.00 1,990.00 45,000.00 44,000.00 4.600.00 8.300.00 103,770.00 112,605.00 83,700.00 83,200.00 158,208.97 137,638.97 103.770.00 112.605.00 54,438.97 25,033.97 Function - Budget Comments - Capital Outlay FUNCTION This department provides for the collection of monies, enforcement, service, and maintenance for all parking meters and parking lots located within the City. BUDGET COMMENTS Account #299 - Provides for armored car service at $30.00 per month. Included in this account for 1974 is a transfer of $5,500.00 to General Operating Fund for administrative services, $425.00 for roof repairs on the restroom located in the North 5th Street parking lot, and $450.00 for repairing the lights in the arcades. For 1975, the account provides for a transfer of $6,200.00 to General Operating Fund for administrative services; the balance to be used for normal electrical and plumbing contract needs. The 1973 figure also included covering the north parking lot wall on the east side of the 100 Block of South 5th and the north wall of the lot in the 100 Block of North 7th. (The south wall of the parking lot in the 100 Block of North 7th and the south wall on the west side of the 100 Block of North 5th were covered in 1972). FUND 60-PARKING METERS DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 129 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #355 - Provides for $150.00 each for Meter Maid uniforms replacement and $50.00 for replacement of the Parking Meter Repairmen's uniforms. Account #359 - Provides for improved restroom maintenance and chemical~ for better weed control around parking lot shrubbery. CAPITAL OUTLAY Account #503 - Provides $350.00 for replacement of a coin sorter in 1974 and $800.00 for a coin counter-packager in 1975. Age of both units is unknown. Account #505 - Includes replacement of a 1965 Ford in 1974 and the purchase of three scooters for the Meter Maids in 1975. Account #513 - Provides for replacement of old parking meters. FUND 60-PARKING METERS DEPARTMENT ANNUAL BUDGET Page 130 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budoet Budget 1974 1975 Parking Meter Repairman I I 570 - 691 7,692.00 8,292.00 Maintenance Worker 2 2 570 - 691 13,476.00 15,335.00 Meter Maid 3 3 444 - 542 15,557.00 17,858.00 Overtime 250.00 300.00 TOTAL 36,975.00 41,785.00 CITY OF SALINA, KANSAS FUND DEPARTMENT 61-GOLF COURSE CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L ACCOUNT CLASSIFICATION EXPENDITURES PERSONAL SERVICES 120 Salaries - Regular Employees 130 Salaries - Part Time Employees TOTAL CONTRACTUAL SERVICES 205 Telephone and Telegraph 207 Traveling Expenses 221 Printing Office Forms 231 Insurance - Motor Vehicles 241 Gas Service 242 L~ght and Power Service 243 Water Service 253 Repair - Machinery and Equipment 255 Repair - Motor Vehicles-Tires and Tubes 284 Laundry and Towel Service 299 Other Contractual Services TOTAL MATERIALS AND SUPPLIES 310 Expendable Tools 345 Motor Vehicles - Fuel and Lubricants 351 Seeds, Plants, Trees and Lawn Supplies 359 Other Operating Supplies 367 Electrical and Lighting Parts 379 Motor Vehicles - Tires and Tubes TOTAL Page 131 Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 16,805.39 0.00 23,365.00 5,120.00 27,445.00 3,120.00 16,805.39 26,485.00 30,565.00 236.09 200.00 200.00 133.77 100.00 100.00 495.99 400.00 400.00 323.00 285.00 300.00 541. 85 600.00 600.00 1,4l7.01 1,200.00 1,200.00 7,223,38 4,940.00 4,000.00 1,950.64 1,800.00 1,800.00 21.50 50.00 50.00 11. 63 20.00 20.00 1,265.26 1,200.00 1,500.00 13,620.12 10,795.00 10,170.00 146.41 75.00 75.00 956.36 1,700.00 1,850.00 1,650.74 2,025.00 5,015.00 980.26 700.00 700.00 83.57 500.00 1,640.00 87.42 100.00 100.00 3,904.76 5,100.00 9,380.00 FUND DEPARTMENT 61-GOLF COURSE CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L Page 132 ACCOUNT CLASSIFICATION Actual Previous Year 1973 Adjusted Current Budget 1974 Proposed Budget 1975 SUNDRY EXPENDITURES 421 Sales Tax Remitted 447 Payment to Bond and Interest 1,470.95 11,480.00 1,500.00 11,240.00 1,650.00 11,000.00 TOTAL 12,950.95 12,740.00 12,650.00 CAPITAL OUTLAY TOTAL 2,475.75 2,475.75 780.00 3,000.00 516 Mowers and Miscellaneous Equipment 780.00 3,000.00 GRAND TOTAL 49,756.97 55,900.00 65,765.00 REVENUE CITY TREASURER BALANCE January lst 1,728.53 2,644..50 5,144.50 550 Membership and Green Fees 42,372.72 51,000.00 55,000.00 560 Cart Rental 4,652.03 4,000.00 4,000.00 565 Cart Storage 241. 02 350.00 400.00 570 Club Storage 7.73 50.00 50.00 575 Cart User Fees 116.00 500.00 500.00 599 Oil Well Lease 3,283.44 2,500.00 2,600.00 TOTAL REVENUE 50,672.94 58,400.00 62,550.00 TOTAL REVENUE AND CASH BALANCE 52,401.47 61,044.50 67,694.50 FUND DEPARTMENT 61-GOLF COURSE CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 133 CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1973 1974 1975 16,805.39 26,485.00 30,565.00 13,620.12 10,795.00 10,170.00 3,904.76 5,100.00 9,380.00 1,470.95 1,500.00 1,650.00 13,955.75 12,020.00 14,000.00 49,756.97 55,900.00 65,765.00 50 , 672 . 94 58,400.00 62,550.00 52,401.47 61,044.50 67,694.50 49,756.97 55,900.00 65,765.00 2,644.50 5,144.50 1,929.50 PERSONAL SERVICES CONTRACTUAL SERVICES MA TERIALS AND SUPPLIE S SUNDRY EXPENDITURES CAPITOL OUTlAY TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 31st Function - Budget Comments - Capital Outlay FUNCTION Golfing is a form of recreation which is rapidly increasing in popu- larity for both men and women of nearly every age. The Municipal Golf Course provides the opportunity for everyone to participate in this whole- some, healthy and challenging activity. The novice or occasional golfer who cannot afford or doesn't care to belong to a Country Club can partici- pate simply by paying green fees. Play has steadily increased since the course was opened in August, 1970. A number of tournaments have been held on the course. Several of our local schools utilize the course for their organized golf programs. We continually hear praise for the layout, condition and quality of the course. BUDGET COMMENTS Account #130 - Provides for additional help during the summer. Account #221 - Includes printing of score cards, register tickets, etc. FUND DEPARTMENT 6l-GOLF COURSE CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 134 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Accounts #242 and #243 - utilities are not expected to be as high now that the course is fairly well established as when the greens and fairways were being established during the past 3 years. Account #299 - Is primarily for electrical work on clocks and related electrical circuits on the automatic watering system. Account #351 - Provides for purchase of grass seed, fungicide, pesti- cide, insecticide, and fertilizer. All items have taken a tremendous increase in price since present inventory was purchased. Account #367 - 1975 request is to re-lay 6,250 feet of underground copper wire, replacing present aluminum wire that is inoperable. CAPITAL OUTLAY Account #516 - The 1973 figure was for the purchase of a 7 gang fairway mower. The 1975 request is for replacement of an old E Z Go Truckster. FUND DEPARTMENT 61-GOLF COURSE ANNUAL BUDGET Page 135 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1974 1Q7'\ Golf Professional 1 1 Unclassified 4,560.00 4,560.00 Golf Course Superintendent 1 1 726 - 972 7,395.00 9,100.00 Maintenance Worker 2 2 570 - 691 10,510.00 12,585.00 Part Time 3,120.00 3,120.00 Overtime 900.00 1,200.00 TOTAL 26,485.00 30,565.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L ACCOUNT CLASSIFICATION EXPENDITURES PERSONAL SERVICES 120 Salaries - Regular Employees 130 Salaries - Part Time Employees TOTAL CONTRACTUAL SERVICES 299 Other Contractual Services TOTAL MATERIALS AND SUPPLIES 353 Signs 361 Asphalt and Road Oil 365 Cement and Cement Products 381 Paint and Painting Materials 387 Sand, Gravel, Rock and Chat TOTAL SUNDRY EXPENDITURES 447 Transfer to General Operating TOTAL CAPITAL OUTLAY 529 Traffic Control Equipment TOTAL GRAND TOTAL Actual Previous Year 1973 14,607.48 1.998.00 16,605.48 100.000.00 100,000.00 FUND 62-SPECIAL GASOLINE TAX DEPARTMENT Adjusted Current Budget 1974 16,760.00 3.000.00 19,760.00 93.860.00 93,860.00 Page 136 Proposed Budget 1975 18,960.00 3.120.00 22,080.00 63.120.00 63,120.00 4,041.42 4,700.00 3,500.00 6,513.05 8,400.00 9,130.00 9,224.26 8,800.00 8,800.00 4,377.78 7,260.00 7,260.00 3.654.50 4.000.00 5.000.00 27,811.01 33,160.00 33,690.00 151.220.00 151,220.00 8.206.51 8,206.51 303,843.00 182.427.63 182,427.63 11.260.00 11 , 260.00 340,467.63 180.951.00 180,951.00 12.460.00 12,460.00 312,301.00 FUND 62-SPECIAL GASOLINE TAX DEPARTMENT ANNUAL BUDGET Page 137 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 REVENUE CITY TREASURER BALANCE January 1st 41,467.63 55,418.63 16,751.00 220 Special Gasoline Tax 317,794.00 301. 800.00 295,550.00 TOTAL REVENUE 317,794.00 301,800.00 295,550.00 TOTAL REVENUE AND CASH BALANCE 359,261. 63 357,218.63 312,301.00 CITY OF SALINA, KANSAS FUND 62-SPECIAL GASOLINE TAX DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 138 CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1973 1974 1975 16,605.48 19,760.00 22,080.00 100,000.00 93,860.00 63,120.00 27,811.01 33,160.00 33,690.00 151,220.00 182,427.63 180 , 951. 00 8.206.51 11.260.00 12.460.00 303,843.00 340,467.63 312,301.00 317,794.00 301,800.00 295,550.00 359,261.63 357,218.63 312,301.00 303.843.00 340.467.63 312.301.00 55,418.63 16,751.00 0.00 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUNDRY EXPENDITURES CAPITAL OUTLAY TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 31st Function - Budget Comments - Capital Outlay FUNCTION The 1970 State Legislature provided a single formula for the distribu- tion of fuel tax collections to counties, townships and cities. Basically, the funds are now distributed on a per capita basis. Previously, a portion of the revenue returned to cities had to be used for the construction, reconstruction, alteration and repair of main traffic- ways and trafficway connections, through highways and major street or highways. Under the law, all revenue received from the state (except for connecting link payments) must be credited to a separate fund. This revenue must be used for the "construction, reconstruction, alteration and repair of streets and highways." The net effect being a relaxation of the rules for the use of the money. It still must go for the same purposes but can be used on all streets and highways within the City. FUND 62-SPECIAL GASOLINE TAX DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 139 Function - Budget Comments - Capital Outlay BUDGET COMMENTS Account #299 - Provides for the construction, resurfacing, and/or resealing of streets. Account #353 - Increase for current year credited to "NO PARKING" signs installed on East Iron, street name signs along South 4th (Crawford to Cloud) plus being forced to use 3# posts due to shortage of 2# posts. Account #361 - Repair materials have increased 20% - 30% since budget was prepared a year ago. An additional 10% increase is considered in 1975 request. Account #381 - The increase for 1974 and 1975 is due both to price increases and the fact that many of our major streets require painting three times each year rather than twice. Account #447 - The transfer to the General Operating Fund indicated in this account provides this amount of relief to the ad-valorem tax requirements. CAPITAL OUTLAY Account #529 - Current budget committed to updating signal equipment along Ash Street at 5th, Santa Fe and 7th Streets. Flashing beacons have been installed at school crosswalks at Ohio and Wayne and at Ohio and Shalimar, plus additional walk lights and push buttons for all red pedes- trian phases at 9th and Republic and at 9th and Cloud. 1975 request will provide signalization of Broadway and South. FUND 62-SPECIAL GASOLINE TAX DEPARTMENT ANNUAL BUDGET Page 140 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budget Budget 1974 1975 Labor Foreman II 1 1 629 - 759 8,933.00 10,020.00 Maintenance Worker 1 1 570 - 691 7,327.00 8,290.00 Part Time 3,000.00 3,120.00 Overtime 500.00 650.00 TOTAL 19,760.00 22,080.00 CITY OF SALINA, KANSAS FUND 64-S0LID WASTE DISPOSAL DEPARTMENT ANNUAL BUDGET Page 141 DETAIL Actual Adj us ted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 EXPENDITURES PERSONAL SERVICES 120 Salaries - Regular Employees 0.00 36 ,160.00 39,900.00 TOTAL 0.00 36,160.00 39,900.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 0.00 170.00 170.00 221 Printing Office Forms 0.00 200.00 250.00 227 Insurance - Liability 0.00 285.00 285.00 228 Insurance - Equipment 0.00 675.00 675.00 236 Insurance - Social Security 0.00 2,120.00 2,340.00 238 Employees Retirement 0.00 2,570.00 2,950.00 239 Group Insurance 0.00 1,050.00 1,140.00 241 Gas Service 0.00 300.00 300.00 242 Light and Power Service 0.00 360.00 400.00 253 Repair - Equipment 0.00 12,000.00 11,000.00 255 Repair - Tires and Tubes 0.00 1,500.00 1,200.00 291 Billing and Administration 0.00 2,000.00 2,000.00 294 Workmen's Compensation 0.00 440.00 580.00 299 Other Contractual Services 0.00 10 , 110 . 00 10,000.00 TOTAL 0.00 33,780.00 33,290.00 MA TERIALS AND SUPPLIES 310 Expendable Tools 0.00 50.00 50.00 320 Office Supplies 0.00 50.00 50.00 345 Motor Vehicles - Fuel and Lubricants 0.00 3,200.00 3,500.00 359 Other Operating Supplies 0.00 1,000.00 500.00 379 Motor Vehicles - Tires and Tubes 0.00 200.00 200.00 387 Sand, Rock, Gravel, Salt and Chat 0.00 400.00 500.00 TOTAL 0.00 4,900.00 4,800.00 SUNDRY EXPENDITURES 450 Reserve for Equipment Replacement 0.00 4,000.00 10,000.00 455 Land Amortization 0.00 2,000.00 6,000.00 TOTAL 0.00 6,000.00 16,000.00 GRAND TOTAL 0.00 80,840.00 93,990.00 CITY OF SALINA, KANSAS FUND 64-S0LID WASTE DISPOSAL DEPARTMENT ANNUAL BUDGET Page 142 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 REVENUE CITY TREASURER BALANCE January 1st 0.00 4,857.59 9,017.59 733 Service Fees 0.00 85,000.00 90,000.00 TOTAL REVENUE 0.00 85,000.00 90,000.00 TOTAL REVENUE AND CASH BALANCE 0.00 89,857.59 99,017.59 CITY OF SALINA, KANSAS FUND 64-S0LID WASTE DISPOSAL DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 143 CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1973 1974 1975 0.00 36,160.00 39,900.00 0.00 33,780.00 33,290.00 0.00 4,900.00 J 4,800.00 0.00 6,000.00 16,000.00 0.00 80,840.00 93,990.00 0.00 85,000.00 90,000.00 0.00 89,857.59 99,017.59 0.00 80,840.00 93,990.00 0.00 9,017.59 5,027.59 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUNDRY EXPENDITURES TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 31st Function - Budget Comments - Capital Outlay FUNCTION In accordance with state law, Saline County contracted with a con- sulting firm to develop a solid waste collection and disposal plan to serve all of Saline County. The plan recommended that one site be selected to serve all of Saline County and that equitable financial arrangements be made between all incorporated cities and Saline County for financing the operation. Because the Saline County Commissioners chose not to participate in their plan (financially or operationally) and fill space at the City's old landfill site was becoming rapidly exhausted, the City had no alternative than to purchase the site recommended in the study from the Airport Authority for $120,000 through the use of Revenue Sharing Funds. The landfill site is being operated in accordance with the plan devel- oped by the consultants and adopted by the Saline County Commissioners, i.e. it is available for all residents of Saline County and is being financed through user fees. To date, however, very little support has been realized from users other than Salina residents. FUND 64-S0LID WASTE DISPOSAL DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 144 Function - Budget Comments - Capital Outlay BUDGET COMMENTS Account #299 - Based on contract to dig dumping pit 1,000' by 50' by 18' or 33,333 cubic yards of excavation at $0.30 per cubic yard - $9,999.90. FUND 64-S0LID WASTE DISPOSAL DEPARTMENT ANNUAL BU DG ET Page 145 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budoet Budqet 1974 1975 Equipment Operator 2 2 599 - 726 16,150.00 17,424.00 Laborer 1 1 515 - 629 6,997.00 7,546.00 Gate Attendant 2 2 465 - 570 11,363.00 12,760.00 Overtime 1,650.00 2,170.00 TOTAL 36,160.00 39,900.00 , CITY OF SALINA, KANSAS FUND 70-WATER AND SEWERAGE DEPARTMENT ANNUAL BUDGET Page 146 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 WATER SUPPLY EXPENSES no Maintenance - Well Pumps - Equipment 455.54 2,000.00 6,500.00 120 Well Power 3,391.53 5,500.00 6,000.00 130 Well House Signals 2,304.10 2,260.00 2,260.00 140 River Intake Power 2,186.96 2,500.00 2,500.00 150 Maintenance - Buildings and Grounds 110.32 300.00 300.00 160 Maintenance - River Basin 1,772.22 1,000.00 1,000.00 TOTAL 10,220.67 13,560.00 18,560.00 SOFTENING AND TREATMENT EXPENSES 205 Supervision 23,099.50 32,065.00 34,575.00 210 Salaries 43,438.97 51,615.00 56,425.00 215 Electric Power l5,214.76 15,500.00 16,000.00 220 Gas Service 2,373.77 3,500.00 4,000.00 225 Building Operating Supplies 39.95 100.00 100.00 230 Chemicals 102,467.40 130,000.00 130,000.00 235 Maintenance - Equipment 6,723.76 15,000.00 12,000.00 240 Maintenance - Buildings 343.23 3,000.00 500.00 255 Electric Power - Calcining Plant 2,808.96 3,500.00 3,500.00 260 Gas Service - Calcining Plant 5,949.90 7,000.00 7,000.00 270 Supplies - Calcining Plant 1,549.48 2,500.00 3,000.00 TOTAL 204,009.68 263,780.00 267,100.00 PUMPING EXPENSES 305 Supervision 14,818.89 16,335.00 20,680.00 310 Salaries 29,075.92 36,505.00 40,485.00 315 Electric Power 7,046. 72 8,000.00 8,000.00 320 Gas Service 351.17 400.00 400.00 325 Lubricants 105.70 150.00 150.00 330 Building Operating Supplies 756.50 350.00 350.00 335 Maintenance - Electrical Equipment and Pumps 90.84 500.00 500.00 340 Maintenance - Station Buildings and Grounds 247.89 200.00 200.00 345 Wearing Apparel 0.00 1,200.00 1,200.00 TOTAL 52,493.63 63,640.00 71,965.00 CITY OF SALINA, KANSAS FUND 70-WATER AND SEWERAGE DEPARTMENT ANNUAL BU DG ET Page 147 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 DISTRIBUTION EXPENSES 405 Supervision 8,517.22 14,745.00 18,570.00 410 Salaries 38,123.36 45,115.00 48,330.00 415 Meter Maintenance - Salaries 13,338.83 8,135.00 8,775.00 420 Meter Maintenance - Supplies 3,576.64 2,000.00 2,000.00 425 Vehicle - Equipment Expenses 5,167.23 9,000.00 10,000.00 430 Tapping Supplies 5,429.32 7,500.00 8,000.00 435 Maintenance - Distribution Mains 7,967.63 8,000.00 8,000.00 440 Maintenance - Storage Tanks 17,982.89 3,700.00 1,000.00 450 Maintenance - Hydrants 1,642.90 500.00 1,000.00 455 Miscellaneous Materials and Labor 1,869.64 2,500.00 2,500.00 TOTAL 103,615.66 101,195.00 108,175.00 CUSTOMERS' ACCOUNTING AND COLLECTION EXPENSES 510 Office Salaries 51,659.33 62,045.00 66,605.00 515 Servicemen and Meter Readers Salaries 49,031. 59 60,170.00 65,445.00 520 Serviecmen and Meter Readers Supplies 521.90 390.00 390.00 525 Collection Station 1,806.70 1,900.00 1,900.00 530 Maintenance - Office Equipment 2,357.53 1,640.00 1,800.00 535 Office Supplies 4,564.00 4,000.00 4,000.00 540 Vehicle Expenses 4,247.87 5,500.00 6,000.00 545 Lease Electronic Data Processing Equipment 0.00 10,390.00 11,365.00 550 Postage 13,880.00 16,990.00 17,500.00 555 Wearing Apparel 0.00 500.00 500.00 TOTAL 128,068.96 163,525.00 175,505.00 CITY OF SALINA, KANSAS FUND 70-WATER AND SEWERAGE DEPARTMENT ANNUAL BUDGET Page 148 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 ADMINISTRATIVE AND GENERAL EXPENSES 605 Supervision 14,358.00 15,845.00 17,090.00 610 Salaries 5,869.25 7,430.00 7,800.00 615 Telephone Expenses 3,723.78 4,000.00 4,000.00 620 Office Supplies 321.10 400.00 400.00 625 Special Engineering 681. 38 2,155.00 750.00 630 Social Security 21,656.20 28,000.00 32,000.00 635 Insurance - Buildings 7,516.03 7,000.00 7,000.00 640 Sales Tax 704.69 1,200.00 1,200.00 645 Property Taxes 35,000.00 40,000.00 45,000.00 650 Accounts Charged Off 408.48 610.00 800.00 655 Long and Short Cash 80.84 100.00 100.00 660 Employees Retirement 20,423.04 26,000.00 31,000.00 665 Accident Insurance 19,666.35 28,080.00 30,000.00 670 Auditing Expenses 3,550.00 3,400.00 3,600.00 675 Contracting Service 1,612.25 3,935.00 2,500.00 680 Organizational Dues and Membership 918.72 750.00 750.00 685 Maintenance - Government Center 6,900.00 6,900.00 6,900.00 690 Services Performed - Other Departments 16,650.00 18,265.00 20,640.00 695 Car Mileage and Travel Expenses 1,202.l7 1,000.00 1,000.00 TOTAL 16l,242.28 195,070.00 212,530.00 SEWERAGE TREATMENT AND COLLECTION EXPENSES 705 Supervision 25,278.58 29.070.00 32,235.00 710 Operating Salaries 84,389.03 111,220.00 127,255.00 715 Electric Power 27,738.67 28,500.00 29,500.00 720 Gas Service 4,406.58 4,400.00 4,700.00 725 Plant Operating Supplies 995.77 1,740.00 3,000.00 730 Maintenance - Equipment 13,204.54 14,000.00 23,000.00 735 Maintenance - Buildings and Grounds 9,065.41 2,265.00 1,800.00 740 Maintenance - Pumping Stations 10,010.91 8,620.00 11,000.00 745 Maintenance - Sanitary Sewer 10,415.65 3,450.00 4,500.00 750 Vehicle Expenses 10,997.27 13,300.00 14,665.00 755 Wearing Apparel 0.00 720.00 720.00 TOTAL 196,502.41 217,285.00 252,375.00 CITY OF SALINA, KANSAS FUND 70-WATER AND SEWERAGE DEPARTMENT ANNUAL BUDGET Page 149 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1973 1974 1975 BOND ORDINANCE RESERVE REQUIREMENTS 810 Bond Principal Payments 125,000.00 130,000.00 135,000.00 815 Bond Interest Payments 84,702.65 80,370.00 75,820.00 TOTAL 209,702.65 210,370.00 210,820.00 GRAND TOTAL 1,065,855.94 1,228,425.00 1,317,030.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS FUND 70-WATER AND SEWERAGE DEPARTMENT ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION EXPENDITURES Water Supply Softening and Treatment Pumping Expenses Distribution Customer Accounting and Collection Administrative and General Expenses Sewerage Treatment and Collection Transfer Bond Ordinance Reserve Cash Remitted to Sanitation Department Capital Improvements from New Bond Issue Capital Improvements Net Cash Transferred to Other Current Assets TOTAL EXPENDITURES City Treasurer's Balance - January lst Less: Unpaid Purchase Orders UNENCUMBERED CASH BALANCE January lst REVENUE Water Revenue Sewerage Revenue Miscellaneous Income Tapping and Frontage Service Cash Collected for Sanitation Department Service Charge from Sanitation Department Capital Improvement from Bond Retirement and Extension and Construction Reserves Proceeds from New Capital Improvement Bond Issue TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE - December 31 Actual Previous Year 1973 10,220.67 204,009.68 52,493.63 103,615.66 128,068.96 161,242.28 196,502.41 209,702.65 243,000.00 97,446.55 5,844.26 1,412,146.75 43,696.54 14, 411. 27 29,285.27 965,012.73 390,624.31 2,086.08 6,810.33 243,000.00 3,275.64 0.00 0.00 1,610.809.09 1,640,094.36 1,412,146.75 227,947.61 Adjusted Current Budget 1974 13,560.00 263,780.00 63,640.00 101,195.00 163,525.00 195,070.00 217,285.00 210,370.00 348,000.00 800,000.00 100,000.00 0.00 2,476,425.00 292,663.13 64,715.52 227,947.61 965,000.00 390,000.00 6,000.00 10,000.00 348,000.00 5,520.00 38,000.00 800,000.00 2,562,520.00 2,7.90,467.61 2,476,425.00 314,042.61 Page 150 Proposed Budget 1975 18,560.00 267,100.00 71,965.00 108,175.00 175,505.00 212,530.00 252,375.00 210,820.00 355,800.00 1,000,000.00 100,000.00 0.00 2,772,830.00 3l4,042.61 965,000.00 390,000.00 6,000.00 10,000.00 355,800.00 5,580.00 21,000.00 1,000,000.00 2,Y'53,380.00 3,067,422.61 2,'772,830.00 294,592.61 CITY OF SALINA, KANSAS FUND 70-WATER AND SEWERAGE DEPARTMENT ANNUAL BUDGET SUMMARY CLASSIFICATION WATER SUPPLY EXPENSES SOFTENING AND TREATMENT EXPENSES PUMPING EXPENSES DISTRIBUTION EXPENSES CUSTOMERS' ACCOUNTING AND COLLECTION EXPENSES ADMINISTRATIVE AND GENERAL EXPENSES SEWERAGE TREATMENT AND COLLECTION EXPENSES TRANSFER BOND ORDINANCE RESERVE EXPENSE TOTAL OPERATING EXPENSES Cash Remitted to Sanitation Department Capital Improvements from New Bond Issue Capital Improvements Net Cash Transferred to Other Current Assets GRAND TOTAL Actual Previous Year 1q73 10,220.67 204,009.68 52,493.63 103,615.66 128,068.96 l61,242.28 196,502.41 209,702.65 1,065,855.94 243,000.00 97,446.55 5,844.26 1,4l2,146.75 Adjusted Current Budget 1974 13,560.00 263,780.00 63,640.00 101,195.00 163,525.00 195,070.00 217,285.00 210,370.00 1,228,425.00 348,000.00 800,000.00 100,000.00 0.00 2,476,425.00 FUNCTION Function - Budget Comments - Capital Outlay Page 151 Proposed Budget Iq75 18,560.00 267,100.00 71,965.00 108,175.00 175,505.00 212,530.00 252,375.00 210.820.00 1,317,030.00 355,800.00 I,OOO,OOO.OO 100,000.00 0.00 2,772,830.00 The water division of the Water and Sewerage Department is responsible for the operation, maintenance and repair of all facilities necessary for supply, treatment, storage and distribution of water for the City of Salina. The billing and accounting division processes all orders for new ser- vices and disconnects, computes charges, and is responsible for the collection of all revenues due the Water and Sewerage Department. Service- men and Meter Readers install, remove, clean, check, and read monthly, all meters which record water consumption. Responsibility for the operation and maintenance of all facilities necessary for proper treatment and disposal of sewage from the City of Salina is the primary function of the Sewage Treatment Plants. The sanitary sewage collection division is charged with the respon- sibility of maintaining and keeping all sanitary sewer mains, laterals and sewage pump stations in the system in good operating conditio~ FUND 70-WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 152 Function - Budget Comments - Capital Outlay BUDGET COMMENTS Account #110 - Provides for the inspection of one well in 1974 and four wells in 1975. No wells were pulled in 1973. These wells last serviced in 1968. Account #120 - Reflects an increase in the use of well water. Well water used during high water periods, to temper river water and during winter months when river water cannot be pumped. Account very dependent on weather conditions. Account #130 - Telephone lines used for operation of our 15 wells. Account #160 - Basin mud arms received major repairs in 1973. Account #220 - Gas service for heating buildings and operation of the carball machine. Reflects expected rate increase. Account #230 - Cost of chemicals and freight charges have increased an average of approximately 20-25% over last year. Account #235 - Plant equipment is approaching 20 years of use. The cost of some repair and replacement parts have doubled. New blower for Dracco Machine to be purchased this year. Account #240 - 1974 includes $2,500.00 to replace the tornado damaged fence at Water Treatment Plant No.2. Reimbursement will be received from our insurance company. Account #330 - The reduction reflects establishing Account #345. Account #335 - 1974 and 1975 figurffiprovide for rewinding one motor each year. Account #345 - Uniforms for plant and distribution personnel previousl,r purchased from Account #330. Account #410 - Due to reassignment of personnel within Water Main- tenance Division this year, we are able to reduce complement by one employee. Account #420 - Includes supplying meter tile and lids for customers who move meters outside. Number of meters relocated varies considerably with customer demand. Account #425 - Includes fuel and repair for water plant and distri- bution vehicles. FUND 70-WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 153 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #430 - Provides for an increase in inventory of tapping supplies which have been difficult to obtain. Account #435 - Provides for parts and material used in repairs of water mains such as valves and sleeves. It also includes some pipe Dr improving circulation on dead ends. Account #440 - Although Sunset and Key Acres Water Towers presently being painted, payment for same from 1973 encumbrance. 1974 appropriation provides for replacement of motor and gear box for valve control for Key Acres Tank. 1975 reflects cost of cathodic protection and telemeters. Account #445 - 1973 included repair of an unusual number of hydrants damaged by vehicles. This expense is charged to the party involved when possible. Account #455 - Repair of streets opened for repairing main breaks and valve installation. Account #520 - Servicemen and meter reader's uniforms now purchased from Account #555. Account #530 - Reduction in 1974 is due to discontinuing service con- tracts on equipment replaced by System 3. Account #540 - Fuel and maintenance for seven vehicles used by meter readers and servicemen. Account #545 - Includes maintenance contract for System 3 and depart- ment's lease of the equipment. Account #555 - Meter reader and servicemen's uniforms previously pur- chased from Account #520. Account #625 - 1974 includes approximately $1500.00 for five (5) year water pollution control application for effluents of both sewage plants and water plant. Provides for bacteriological and chemical analysis of water by Kansas State Department of Health. Account #630 - Department's share of Social Security based on 5.85% of employees salaries, including overtime. Account #645 - With the utility being a proprietary function it pays an in lieu of property tax to the City's General Operating Fund. Account #660 - Department's share of retirement increased from 7.1% to 7.4% for participating employees in 1975. FUND 70-WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 154 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #665 - Includes Workmen's Compensation and liability insurance plus department's share of employees health insurance. Workmen's Comp- ensation premiums figured on increase of 22%. Account #675 - 1974 provides for preparation of biennial Conditions and Operations Report required by bond ordinance. 1975 (and balance of 1974) required for maintenance of all radio equipment and armored car service. Account #680 - Provides for membership renewals in various professiona organizations including American Water Works Association and Water Pollu- tion Control Association. Account #695 - Includes attending professional meetings and seminars. Account #715 - Based on prior years of service for both treatment plants and 40 sewage pump stations. Account #725 - The increase in 1974 and 1975 provides for the pur- chase of equipment and reagents needed to perform new tests required by the Environmental Protection Agency. Account #730 - General maintenance and upkeep of all pumping and treatment equipment. Repairs to the intermediate clarifiers and sludge pumps accounts for approximately $5,000.00 of the 1974 appropriation. 1975 figure includes $9,000.00 to replace weir plates on four (4) primary clarifiers and resanding drying beds. Account #735 - 1973 included contracting sludge removal from one secondary digester. 1974 provides for replacement of electrical wiring and roof repair in addition to normal maintenance and upkeep of both plants Account #740 - This account provides for repair, replacement parts, tools and equipment to service 41 sewage pump stations. 1975 provides for converting one pump station from float type to air pressure controls. Account #745 - 1973 included emergency repairs to two manholes. Routine maintenance is anticipated in 1974 and 1975 plus replacement hose for the high pressure sewer cleaner. Account #750 - Includes fuel and repairs for all sewage department vehicles and equipment. Account #755 - Wearing apparel previously budgeted in Account #745. FUND 70-WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 155 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY 1974 Water Treatment Plant - Install toilet in quonset building on South Fourth Street - $2,135.00. One alum pump for river basin. Present pump worn beyond repair - $750.00. Repair parts for circulating pump on softening basin number one - $750.00. Replace two lime slakers which are 18 years old - $2,400.00. New steel piping for dust collecting system of dracco machine - $500.ob. Two soda ash and one alum weight belt assembly. $1,200.00 each with a service life expectancy of 8 to 10 years. Present belts on assembly cost $194.00 each and are replaced 3 times a year - $3,600.00. Four chlorine cylinder dollies - $720.00. New star drill and bits for locating water leaks under concrete - $800.00. Customer Service and Accounting - Desk top model radio receiver to be installed in Water Office - $140.00. File cabinet for office records - $100.00. One - ten key adder to replace Olivetti calculator which was trans- ferred to Sewage Treatment Plant for use in making laboratory calculations- $220.00. Cabinets and files needed in conjunction with electronic data processing equipment - $400.00. One (1) continuous forms burster - $3,000.00. 96 column card sorter tray - $50.00. Sewage Collection and Treatment System - Storage building at Plant No.1 - $25,000.00. 400 feet of concrete walk way - $700.00. Asphalt drive at Plant No.1 - $4,000.00. FUND 70-WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 156 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY 1974 (Continued) Sewage Collection and Treatment System (Continued) One electric heating unit for office and laboratory - Sewage Plant No.1 - $475.00. One electric heating unit for sludge pump house and foreman's record room - $300.00. Communication system for Sewage Treatment Plant No. 1 from office to all buildings and 2 yard speakers - $700.00. Two radio units, including installation, for vehicles not presently equipped with communication equipment - $910.00. One - 1/2 ton pickup to replace 1967 Ford 3/4 ton pickup purchased used in 1971. Mileage - 80,000 - $1,700.00. Remote radio equipment to provide communication facilities between Sewage Treatment Plant No. 1 and the collection system maintenance crew. Equipment and installation - $556.00. Trade in 1960 International truck equipped with 1966 Myers machine for new Myers high pressure sewer cleaner - $9,000.00. One - two ton truck for use with new Myers machine - $5,500.00 One lawn mower - $150.00. CAPITAL OUTLAY - 1975 Water Treatment Plant - Toledo machine for making taps and operating valves - $310.00. 6" and 8" roller cutters for pipe - $200.00. Trash pump for replacement - $900.00. Air compressor for calcining plant - $500.00 Two (2) vari-speed assemblies for No. 2 and 3 softening basins - $400.00. Three (3) sluce gates for No.1, 2, 3 basins - $450.00. Riding lawn mower for Plants 1 and 2 - $600.00. I FUND 70-WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 157 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY 1975 (Continued) Water Treatment Plant (Continued) Water meters for inventory: 200 - 5/8" - $6,800.00; 6-1 1/2" - $850.0 6-2" - $1,265.00. Customer Service and Accounting - Storage cabinet for computer printouts - $350.00. Sewaqe Collection and Treatment System - One 3/4 ton pickup with utility bed. Trade in one 1970 3/4 ton with utility bed - $3,500.00. Air conditioning for office and laboratory at Plant No. 1 (estimated) - $700.00. Front end loader to mount on John Deere 301 tractor - $2,000.00. One 200 amp portable welding machine - $700.00. One portable sand blasting machine - $450.00. One portable submersible pump with discharge hose (A-frame) and hoist for cleaning digesters - $2,000.00. Two chairs, maps and blue print holders for treatment plant office - $325.00. FUND 70-WATER AND SEWERAGE I DEPARTMENT ANNUAL BUDGET Page 158 PERSONNEL SCHEDULE <>' Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budget Budqet 1974 1975 605 Director of Utilities 1 I 1074 - 1424 15,845.00 17,090.00 610 Clerk Steno II 1 1 542 - 658 6,665.00 7,548.00 510 Office Manager 1 1 691 - 835 8,859.00 10,020.00 510 Bookkeeping Machine Operator II 2 2 515 - 629 12,373.00 14,028.00 510 Bookkeeping Machine Operator I I 1 465 - 570 5,247.00 5,946.00 510 Clerk Typist II 2 2 465 - 570 12,373.00 13,260.00 510 Clerk Typist I 4 4 422 - 515 19,950.00 22,504.00 515 Water Service Foreman 1 1 629 - 759 8,452.00 9,108.00 515 Maintenance Worker 3 3 570 - 691 23,076.00 24,876.00 515 Water Meter Reader 4 4 465 - 570 25,440.00 27,360.00 Overtime 7,210.00 5,200.00 TOTAL 145,490.00 156,940.00 CITY OF SALINA, KANSAS FUND 70-WATER AND SEWERAGE II DEPARTMENT ANNUAL BU DG ET Page 159 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1974 1975 205 Water System Superintendent 1 I 877 - 1183 13,169.00 14,196.00 205 Water System Foreman I 1 726 - 972 10,822.00 11,664.00 205 Laboratory Technician II 1 1 599 - 726 8,075.00 8,712.00 305 Water Plant Foreman 1 1 691 - 835 9,290.00 10 ,020 .00 305 Labor Foreman II 1 1 629 - 759 5,462.00 8,943.00 210/310 Water Plant Operator 12 12 570 - 691 85,672.00 94,261.00 405 Water Distribution Foreman 1 1 691 - 835 9,290.00 10,020.00 405 Labor Foreman I 1 1 599 - 726 4,956.00 8,127.00 410 Maintenance Worker 6 6 570 - 691 43,374.00 46,845.00 415 Water Meter Repairman 1 1 599 - 726 8,075.00 8,712.00 Overtime 6,330.00 6,350.00 TOTAL 204,515.00 227,850.00 CITY OF SALINA, KANSAS FUND 70-WATER AND SEWERAGE III DEPARTMENT ANNUAL BUDGET Page 160 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budget 1974 1975 705 Sewage System Superintendent 1 1 796 - 1074 10,822.00 12,252.00 705 Sewer Foreman 1 1 691 - 835 9,290.00 10,020.00 705 Waste Water Foreman 1 1 691 - 835 8,075.00 9,108.00 710 Laboratory Technician II 1 1 599 - 726 7,137.00 8,061.00 710 Sewage Plant Operator 7 7 570 - 691 48,403.00 54,133.00 710 Maintenance Worker 8 8 570 - 691 52,578.00 60,166.00 Overtime 3,985.00 5,750.00 TOTAL 140,290.00 159,490.00 CITY OF SALINA, KANSAS FUND 50-CENTRAL GARAGE DEPARTMENT ANNUAL BU DG ET Page 161 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet lq7l1 197') Garage Foreman I 1 726 - 972 8,452.00 9,552.00 Clerk Typist II I I 465 - 570 5,447.00 5,880.00 Garage Mechanic 3 3 629 - 759 23,876.00 26,960.00 Part Time 3,880.00 5,518.00 Overtime 800.00 1,200.00 TOTAL 42,455.00 49,110.00 CITY OF SALINA, KANSAS