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Budget - 1974 TABLE OF CONTENTS INTRODUCTION Page Letter of Transmittal --------------------------- i 1973 Tax Levy for 1974 -------------------------- 1 Aggregate Tax Levy Limitation for 1973 ---------- 2 Amounts Levied Within Aggregate Levy Limita- tion for the year 1973 ----------------------- 4 Revenue - General Operating Fund (Summary) ------ 5 Licenses, Fees and Permits ------------ 7 Expenditures - General Operating Fund (Summary) - 8 Tax Levy Summary for General Operating Fund ----- 9 Expenditures - All Funds (Summary) -------------- 10 GENERAL OPERATING FUND (Detail-Fund Summary-Commentary-personnel Data) City Commission --------------------------------- 11 City Manager ------------------------------------ 14 City Clerk -------------------------------------- 18 City Attorney ----------------------------------- 22 Municipal Court --------------------------------- 26 Buildings --------------------------------------- 30 Engineer ---------------------------------------- 34 Fire -------------------------------------------- 39 Inspection -------------------------------------- 45 Park -------------------------------------------- 49 Police ------------------------------------------ 54 Page Street ------------------------------------------ 61 Waste Disposal ---------------------------------- 66 Street Lighting --------------------------------- 70 Traffic ----------------------------------------- 72 Swimming Pools ---------------------------------- 76 Administration and Planning --------------------- 80 Insurance and Contingencies --------------------- 84 Band -------------------------------------------- 87 Cemetery ---------------------------------------- 89 General Improvement ----------------------------- 93 Memorial Hall ----------------------------------- 96 Public Health ----------------------------------- 99 Industrial Development -------------------------- 102 OTHER FUNDS Noxious Weeds Expenditures --------------------------------- 104 Revenue -------------------------------------- 104 Firemen's Pension Expenditures --------------------------------- 106 Revenue -------------------------------------- 106 Policemen's Pension Expenditures --------------------------------- 108 Revenue -------------------------------------- 108 Tree Maintenance Expenditures --------------------------------- 110 Revenue -------------------------------------- 110 Bond and Interest Expenditures --------------------------------- 112 Revenue -------------------------------------- 112 Flood Works and Levee Expenditures --------------------------------- 114 Revenue -------------------------------------- 115 Page Social Security Expenditures --------------------------------- 119 Revenue -------------------------------------- 119 Employees Retirement Expenditures --------------------------------- 121 Revenue -------------------------------------- 121 Police and Fire Retirement Expenditures --------------------------------- 123 Revenue -------------------------------------- 123 Sanitation Expenditures --------------------------------- 125 Revenue -------------------------------------- 126 Parking Meters Expenditures --------------------------------- 130 Revenue -------------------------------------- 131 Special Gasoline Tax Expenditures --------------------------------- 135 Revenue -------------------------------------- 136 Golf Course Expenditures --------------------------------- 140 Revenue -------------------------------------- 141 Water and Sewerage Expenditures --------------------------------- 145 Revenue -------------------------------------- 149 Central Garage ---------------------------------- 160 CITY OF SALINA COMMISSIONERS JACK WEISGERBER, MAYOR ROBERT C. CALDWELL MIKE LOSIK. JR. NORMA G. COOPER BILL USHER CITY _ COUNTY BUILDING 300 WEST ASH STREET CITY MANAGER P. O. BOX 746 NORRIS D. OLSON AREA CODE 913 823'2277 SALINA, KANSAS 67401 July 7, 1973 Honorable Mayor and City Commissioners City of Salina, Kansas Gentlemen and Mrs. Cooper: Submitted herewith for your consideration is the proposed budget of municipal services for 1974. It has been prepared in accordance with state and local laws and represents the combined efforts of all administrative and supervisory staff. This document is the tenth Salina Budget that I have had the privilege of presenting to the governing bodies of Salina. Although each previous budget has presented its own particular problems and challenges, this one must be considered unique. Unique in the sense that without the advent of Revenue Sharing, serious decisions of reducing or eliminating certain municipal services would have had to have been made. Such curtailments may have included financial support to Regional Planning, Cultural Arts, Civil Defense, Municipal Band, Industrial Development, Public Health, Animal Control, Leaf Collection, Street Sweeping, Snow and Ice Removal, as well as Police and Fire Coverage, Street and Park Maintenance, etc. Although municipalities are now enjoying the fruits of the General Revenue Sharing Plan, this is no time to relax our efforts toward attempting to obtain a still better balance between "property" and "people" related revenues and the "property" and "people" service requirements. Our thesis has continually been that cities are as equally entitled to a portion of the revenue derived from a community through sales tax and income tax as is the State and Federal Governments. These two revenue sources fluctuate with the economy or "gross product" of a community in an almost direct relationship with community growth and development. The community that enjoys a pattern of growth and development should also enjoy a portion of these two revenue sources to assist in providing some of the municipal services this growth requires. MEMBER. . , KANSAS LEAGUE OF MUNICIPALITIES - NATIONAL LEAGUE OF CITIES REVENUES Sources of revenue to support the various municipal functions remain unchanged. The 1973 State Legislature amended the original "Budget Lid- Tax Lid" Law by repealing the Budget Lid portion. Since taxes are paid by dollars and this amount is determined by multiplying tax levy by assessed valuation, the budget lid restrictions were improper, especially when imposed upon a growing community. The Tax Lid provisions of the law were retained. The arithmetic for computing our ad valorem tax requirement is found on the pages immediately following this message. The adjusted revenues for the current year remain virtually the same as submitted to you one year ago. Worthy of note is the fact that the $50,454.88 cash balance as of January 1, 1973, was $35,287.60 short of the amount anticipated at that time. The increase in current tangible taxes of $87,517.00 can be attributed to increases in assessed valuations since the 1968 base year. The assessed valuation increase during these past 5 years totals $6,709,190.00, placing Salina in a very envious position by her municipal counterparts. The 1973 session of the State Legislature passed legislation that would prohibit municipalities from assessing court costs effective April 1, 1974. Our receipts from this source in 1972 amounted to $23,000.00 (See Account #410 - Page 5). Our present information is that the 1974 Legislature will repeal this pro- hibition. On this basis, we have not amended our 1974 estimate. Since the decision to enroll new firefighters and police patrolmen under the Kansas Police and Fire Retirement System was made after the 1973 Budget was approved, a special fund for this purpose could not be created until publication of the 1974 Budget. As a result, the employee contributions (Account #941 - Page 6) are paid into the General Operating Fund and expenditures to the state are paid out of the Contingency Fund during 1973. Serious consideration should be given to placing the Waste Disposal Operation on a fee basis. Without taking the time here, or attempting to go into all the pros and cons of "fee supported" versus a "tax supported" operation, the chief factors to be con- sidered are: A fee results in the person receiving the service paying for it irregardless of where the refuse originates and therefore is a more equitable form of financing than is the ad valorem tax. On the other hand, a fee structure will involve more administration and a full time gate attendant. Most likely, dumping in streams and along county roads will increase as a result of individuals wanting to avoid the gate fee. ii It appears we will be forced to increase the fee for Refuse Collection Service in the relatively near future. The present fee of $2.00 per month has been in effect since November, 1968. Through June 30, the cash balance has depleted more than $11,000.00. The department serves over 8900 residential properties each week. Our estimated expenditures for 1974 average $2.32 per month per customer. Our present operation alone will necessitate a fee increase. Should the Waste Disposal Operation be placed on a fee basis, a propor- tionate share of the cost will have to be borne by households sub- scribing to the Municipal Refuse Collection Service. We experienced a 21% increase in operating costs in 1972 over that of 1969, ex- cluding capital outlay. Salaries accounted for 85% of that increase. At the same time revenues from fees increased only 4%. Salina's water rates were increased effective January 1, 1973, for the first time since 1959. The increase was the result of a special study completed in August 1972, by Wilson and Co. The study included a review of previous studies, a hydraulic analysis of the water distribution system and a water rate schedule analysis. Revenue derived under the previous rate schedule had been sufficient for operation and maintenance of the utility, debt retirement and maintaining the reserves as required by the bond covenants. In fact, until 1969, the net operating income exceeded the required 135% ratio of the amount to be paid on outstanding bond principal and interest. In 1969, the ratio slipped to 134.7%. Comparing the first 6 months of 1973 to the same period in 1972, water metered has been 6.93% less in 1973, while revenue from the sale of water has increased 43.56%. According to the consultant, the new schedule will not only produce more revenue, but will also more evenly distribute production and distribution costs to the various classes of customers. The study recommended the implementation of a five year Capital Improvement Program involving 15 projects at a total cost of $2,970,000.00. An application for federal funds to assist in the first phase of the Improvement Program are presently being prepared. Previous budget messages have contained suggestions that various municipal rates and fees be increased. These suggestions included rental of Memorial Hall and Lakewood Lodge and prices charged for lots and services in Gypsum Hill Cemetery. Consider- ation should also be given to increasing our rates for mowing on private property. In the near future, staff will devote some time to putting data together and preparing more definite recommendations for your consideration concerning each of the activities. iii EXPENDITURES One can never do justice to discussing the expenditure aspects of a budget (be it city, business, or home) without becoming embroiled with that ever menacing term---"inflation". Rising costs have made their presence felt in virtually every aspect of our municipal operations. A city's requirements for goods and services are no different than those of any other business. When will these rising costs become stabilized? Or will they? Leading economists and financial experts appear quite united in the belief that costs will not stabilize and that they have not yet reached their zenith. The experts are predicting that "another new boom is coming". Despite the social, political, and cultural unrest throughout the country, public suspicions of business and government, and government appeals for inflationary restraints; our gross national product is high and growing---one that presently exceeds a trillion dollars. Our experts point to a present work force of 80 million people with steadily rising incomes, an increasing group of young Americans (well educated and with money) who are making demands for more and better goods and services, as well as for everyone involved to clean up our land, air, and water. There appears to be little doubt that these changes will continue to be many and varied, resulting in a new "lifestyle" in America. Expen- sive changes you say? Indeed, but they mean jobs for some, profits for others and costs for all. In recent years, salaries have accounted for approximately 75% of our General Operating Budget; 1974 is no exception. A cost of living adjustment of 4.7% has been applied to the salary schedule for 1974. This is the increase in the cost of living according to the U. S. Department of Labor - Consumer Price Index for the 12 month period from March, 1972, to March, 1973. This adjustment in the salary schedule, combined with the step increases for those employees who have not reached the top of their respective schedules, constitutes an increase of $87,875.00 in the 1974 proposal for General Operating salaries over that which was proposed for 1973. We budgeted $1,779,780.00 for personal services in 1973 plus the $53,790.00 which we labeled, in the Insurance and Contingency Fund, as a "Reserve For 1973 Salary Adjustments". Approximately $35,000.00 of the $53,790.00 was utilized to implement the new salary schedule. The balance was absorbed by the 1% cost of living adjustment applied to the schedule on January 16, 1973. The actual cost of living increase for the 12 month period from March, 1971, to March, 1972, was 3.5%. Our current budget provides for 345 full time positions within our various departments. We are recommending the same complement for 1974 with a few changes. We are requesting one additional Maintenance Worker in the Park Department for the balance of 1973, made necessary by the increased development of our parks. Another foreman is needed in the water distribution system for 1974. Two positions are being removed from the Inspection Department Budget for 1973; one inspector and clerk-typist. The inspector position iv had been provided in conjunction with our Workable Program and commitment to expand our housing inspection activities. Related typing and filing work was expected to require the clerk-typist. We are removing both positions from the budget until such time as the city does initiate a systematic housing inspection program or requires a license and occupancy permit for rental properties. Other personnel changes involve reclassifications primarily due to changes in levels of responsibility: One Engineering Aide I to be reclassified as an Engineering Aide II; replace one Planning Technician position with an Assistant Director of Planning; one Maintenance Worker position to be replaced by a Foreman I in Water and Sewerage II; one Laboratory Technician I in Water and Sewerage III to be reclassified as a Laboratory Technician II; and one Foreman I position in Water and Sewerage III to be replaced with a Sewage Plant Operator. All of these changes are indicated on the personnel allocation pages for their respective departments. A review of the contractual services within the General Operating Fund proposed for 1974 shows a slight decrease when compared to those budgeted for the present year. Five areas of major expenditures for the current year that have either been removed or materially reduced for 1974 are: (1) A reduction in equipment rental in the City Clerk's account when the new data processing equipment is purchased from Revenue Sharing Funds; (2) No allocation for election expenses in 1974; (3) Fire Depart- ment Litigation expenses; (4) Aerial photos of the metropolitan area combined with consultant services for preparing the New Land Use Plan, Zoning Ordinance and Sub-Division Regulations; and (5) Extensive repairs to the boiler in Memorial Hall. The major increase under the category of Materials and Supplies can be contributed to the unprecedented increase in motor fuels already experienced and projected for the coming year. A proposed increase of 40% has been projected for both years. The Sundry Expenditure increase for 1974 over 1973 is repre- sented in the $5,422.30 appropriation as Salina's share of funding the North-Central Kansas Regional Planning Commission. As you peruse the amounts budgeted for Capital Outlay, you will note that these totals are substantially less than the amounts budgeted for this purpose in previous years. It is in this area that we propose you commit a portion of Salina's Revenue Sharing Funds. By reading municipal publications, attending meetings and visiting with other city officials, it is obvious that almost universally and without exception, cities are supplementing their General Operating Functions with these funds. This approach is just and proper as long as the municipal expenditure is "in accordance with the laws and procedures applicable to the expenditures of its own resources". v We submit the following items of capital to be purchased from Revenue Sharing Funds: Data Processing Equipment for City Clerk and Water and Sewerage Departments-------------$78,050.00 Police Department: Replacement of nine fleet vehicles, two cycles, radar unit, and equipping beat cars with resuscitators, fire extinguishers, air packs, etc.-------- 32,500.00 Street Department: Replacement of two dump trucks, one street sweeper and an air compressor----------------------------- 32,000.00 Fire Department: Replacement of Station Wagon and air compressor, special apparatus for new truck, suction valve for E3l, a 10 ton floor stand, and a portable radio (Relieve issuing balance of no-fund warrants for new aerial-ladder and pumper trucks @ $75,000.00)------------------------------ 92,240.00 Traffic: Phase II and Phase III of School Crossing Protection Plan------------------- 34,725.00 Park Department: Replacement of tractor with front end loader, 5-gang reel mower and 2~ ton truck with aerial bucket------------------- 22,400.00 Cemetery: Tractor replacement-------------- 4,500.00 TOTAL $296,415.00 Additional items, eligible for funding under the Revenue Sharing Account, that should receive your consideration are: *The $42,554.00 balance of the $84,289.00 Health Department request not budgeted in the General Operating Fund. *Cultural Arts and Municipal Band requests exceeded the amounts budgeted for both functions in 1973. The 1974 proposals were budgeted at 1973 figures. The Cultural Arts request exceeded this amount by $2,520.00. The band request exceeded the amount proposed by $470.00. *Statewide In-Service Employee Training Program being developed by the Kansas League of Municipalities. Cost estimates for the program are not presently available. vi *Human Relations Program when final decisions as to scope and coverage are made. *The appropriatiom for demolition of unsafe structures have been removed from the General Operating Budget. Our recommendation is that if the removal package is a "small" one, the expenditure be taken from Contingencies; if a "large" amount, Revenue Sharing then be considered. *City-at-large obligations relating to Street Con- struction, Improvements, and/or repair. In our budget message a year ago we encouraged "your consider- ation of a small Park Improvement Bond Issue to satisfy some of the smaller capital needs we feel necessary but unable to include in recent operating budgets due to rising costs and the Budget Lid- Tax Lid Laws". We suggest again that you consider this approach for rehabilitating some of our present tennis courts and the construction of two new courts, remedial action for water fil- trating from Lakewood Lake to the river, initiation of Phase II of the Lakewood Development Project, completion of the Oakdale Irrigation System Project as well as rebuilding the footbridge and replacing drinking fountains, restrooms at the Schilling Park Ball Diamonds, initiation of a Linear Park Program, construction of an irrigation well for the Golf Course, site development at the Community Theatre, etc. As you review the contents of this proposed budget, I again wish to assure you that the best efforts of staff were directed toward making each entry as accurate, valid, and descriptive as possible. We feel the document is a sound presentation of facts and figures. Upon adoption, we pledge our best efforts to its effective administration. Again, my thanks are extended to the entire staff for the many hours each devoted to the preparation of this document. Very truly yours, )-~p~ Norris D. Olson NDO:mk vii 974 Budget for 973 Tax Levy 972 Tax Lev Taxes Per $100 Tota Ad Valorem Tax Dollars 973 Levy Net Ad Valorem Levy Mi II s Sales Tax Mi II s Ad Valorem Tax Mi Fund Levy Limit 8.6490 00 9089 22.00 308 9.0892 0.9108 s 20.0000 20.0000 3 II 966 Funds General Operating Charter Ordinance Passed Dec 30, Sales Tax 00 5 62.4 0.0913 0.3977 0.0090 0.0395 30.99 27.087.20 6 0.0897 0.395 0.0044 0.0193 0.094 0.4144 0000 0000 NoxIous Weeds Works K.S.A Flood 303.00 324.00 0.058 0.0109 7.472.6 090 o 0.0028 8 o 0000 2-646.0 Tree Maintenance K.S.A 2-3203 93.00 96 5403 0.5298 0.6340 0.6830 0.0000 9 9683 0.1504 0.0483 0.066 0.0729 0.0562 348.812.80 03,064.32 33,078.24 45,306.59 49,993.80 38,550.00 9.6830 1.5040 0.4827 0.6611 0.7294 0.5624 0.9373 0.0748 0.0257 0.0308 0.0332 None 20.6203 .5788 0.5084 0.6919 0.7626 0.5624 2.0000 2.0000 None None None SUB-TOTAL KPERS) rement (KPFRS remen's cemen Security Retirement Fire Ret on Pension s Pens a oyee ce & F Po Soc Emp Pol 26.00 763.00 110.00 273.00 0.00 5 1 2 2 0.6108 0.048 32.969.00 0.4809 0.0296 0.5105 None pment Equ re F Warrants No-Fund 00 2.03 860 8 0.6607 452.795.62 6.6065 None 6.6065 None nterest and Bond i-' 3800 3 3.0710 04.570.37 00 00 2 68,526,81 899.52 30.7 1 00 s 314 5.00 M 8414 Area-Levy @ 3 City of Sa na Airport ndustrla TOTAL uation uation e Va e Va b b Tang Tang 77.538.00 8 or 5 No. BLDGET FORM CF MADE A PART TO BE S THIS FORM STATE CF KANSAS Budget Form No. Salina TYCF C 973* AGGREGATE TAX LEVY LIMITATIONS FOR n eVled for the base year 969 or 1970.** n 1968 for 1969 X ; taxes levied 5B or 8B Total adjusted tangible taxes (Check year used: Taxes levied 1969 for 1970 ) S_I.978.848.35 618.182.33 0.00 84.935.40 0.00 0:00 Q.:...QQ 0.00 867:l5 330.26 453.36 0.00 0.00 0.00 312.61 45 33 24 42 s Less amounts eVled for purposes included by law from the aggregate levy I imitation a. Principal and interest on bonds........ b. Principal and interest on temporary notes..... c. No-fund warrants issued prior to April 3, 1970............... d. No-fund warrants issued after April 3, 1970 and prior to Apri under authority of Board of Tax Appeals........................... No-fund warrants issued after April 30, 1973 with B.T.A. authority.. .. Judgments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rent pledged to retire bonds under K.S.A. 1972 Supp. 12-1757 to 12-1768...... Taxes levied for special assessments......................................... Social security (40-2305).................................................... Kansas publ ic employees retirement (74-4920)................................. Law enforcement, Junction City (12-lla05)~................................... City Industrial development (13-1441)......................,................. Local pension fund (13-14,100)................................ :. Police and firemens pensions, 1st class cities (74-4967)...... Other pub I ic emp loyee pens Ion programs 'in ex istence on Ju I y I, ........... ...... . . . 970.......... uded . u . . . ...... 1973 ...... y exc ..... 30, ega . . . . are ch wh ne n e. f. g h j k. m. n. o. p. q. r s 2. 0.00 Q.J2Q 2.:..9.Q 0.00 . . . ....... ..... . . . . . . . '" 6 $ ............... ... .... ........ ....... ....................... ... ..... ...... .......... ............ ..... ( base year the ......... for mit .......... the aggregate tax ..... deductions under Tota eVled Taxes line 2 3 4. 29 767 S_1.129 nus m ne evy )......... ..... ................. ..... ....... chever 142.00 S,,62.717 .................. used above............ year 969 wh or 968 for uation e va b tang Assessed 18.014 S_ 4.514.236.00 base see #12). Since the territory, ne 4).......... estate added ... . 973 of new mprovements to rea mprovements to rea estate ne 3 ( ne 3 Rate necessary to produce amount on Assessed valuation for year (excluding such new 5. 6. property since the see #12 below).... n decreased persona n added territory, Assessed valuation for 973 of ncreased or base year (excluding such persona property 7. 6.641.650.00 $ aw" contained for This form has been prepared Legislative Session. * of the' 1973 recreation N or brary boards n S.B. subdiVISions such as for d ed "tax ca ) t n applYing the so-ca eVled by the city for po d. (See Sect Ion 5, 5.8. use Do not nclude on ne taxes commiSSions not under the tax ** ITV new Improvements to real estate and added Ine 7) (cannot be less than "0").......... c Tota net assessed valuation for 1973 of personal property (line 6 plus or minus 8. 11.155.886.00 $. new mprovements to rea . . . . -. . . . ar amount) for ne 8 x line 5) ncrease in aggregate evy limit (do estate and added personal property ( 9. 200.962.13 $. . . . . 729.42 $_1. 330 ne 9).. of · · · -J ne 3 + before addition us Ion ... ................. ............ .... ( or exc evies 973 for ar amount) 973 (do for mitation , Total assessed tangible valuation territory since the base year..... evy BasIc aggregate o. 122.00 ,417 68 s. ...... . . , 1. 009. 210. 00 s. Itory added since the base year........ terr 973 of Assessed tangible valuation for 2. 0.00 s. territory excluded since the base year..... terr Itory. ........................ 973 after addition of ... 973 of ble valuation for Assessed tangible valuation for ( line II plus line 12) Assessed tang 3. 4. 69,426.332.qO s. 1.44 None territory added mltatlon for 14) ne ne 12 divided by line (line 13 divided by I I evy aggregate Percentage of or exc I uded . a. For territory added (I b. For territory excluded n adjustment 5. or )............ mitatlon for territory added Ine 15a or 15b) Amount of adjustment In aggregate levy excluded since the base year (line 10 x 6. 19.162.50 $. . . . N/A $. (amount determined by the county clerk)*........... New cities haVing no base year 7. N/A S. $. 9_) evy year 19_) evy year first 9_, . voted ( _years, ncrease authorized by election 8.; N/A ng first ncrease and send . . . . . . . . .. . . . . . . . . . . . . . . . zed, get (_____years author ons s ng su bd ............. v Tax AppealS or minus functions transferred (recelv visions get I ike amount deducted)**. zed by Board of ncrease author PiUS subd g. 20. N/A $. nus ....... m or o pIUS ne ( aggregate levy I Imitation (dollar amount) for 1973 6, plus lines 18 and 19, plus or minus line 20) Tota line . 2 $_l. 34~ .a91. 92 ne 20 to 9, 8 and nes 7 and add ne d start with ne 21. base year shou imitation on I * New subdivisions haVing no determine their aggregate w minus n the year preceding the or pIUS evled service that were or any function Add or deduct the total amounts evled for transfer of such function or service. ** CITY AMOUNTS LEVIED WITHIN AGGREGATE LEVY L 1M ITATlON FOR THE YEAR 973* Genera operatIng...... ............................................................ ............ S 1,308,122.00 Noxious weed. . . . . . . . . . . . . . . . . . . . .". . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,130.99 Airport. . . . . . . . . . . . . . . . . . . . . . . . . ~. .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Fire eq u I pment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., " ~ Band. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Forestry. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . . . City hall rna i ntenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . I . . I . . . . . . . . . . . . . . I . I . . . . . . . . . . . Special improvement. . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cemetery. . . . " . . . . . . . . . . . . . I . . . . . . . . I . . . . I . I . . . . . . . . . . . . . I . . I . . . . I . . . I . . . . . . . I I. . . . . . I . . . . . . . . . . . . . . . . . . Street J i ght Ing. .. ... . .. . . ... . .('.. . . . .. . . . .. . . .. . . . ... . . . .. .. ... . . . . . . . . ..... .... . . . ... . .. . . .... . .. . . . . . . .. Street repalring..'......~............................................................................. Trpp M,q;nt~nance 7,472.61 .. .... ...... I....'... ............... I................... Flood Works and Levee 27,087.20 .. ,..,...., I.. II 1........1.... ..................... ... " ........ ..... '" I" I......... I..... I.................... . ....... ...... ... ... ..... ............................... .................. " I.................................. it ........................................... I........ I... Total amount levied within aggregate levy 11m Itat Ion (cannot exceed ne 21, page 2)..... .... . . . . S 1,348,81~.80 - *Do not nelude any taxes on this page which ere exempt from the tax d. (See exemptions sted n Item 2, p,age ) .p.. FUND GENERAL OPERATING DEPARTMENT CITY OF SALINA, KANSAS 'ANNUAL BUDGET DETA I L ACCOUNT CLASSIFICATION REVENUE CITY TREASURER BALANCE January 1st 110 Current Tangible Taxes 110A Current Tangible Taxes - Airport Industrial Area 120 Current Intangible Taxes 130 Delinquent Tangible Taxes 140 Delinquent Intangible Taxes 210 State Cigarette Tax 230 State Liquor Enforcement Tax 240 State Sales Tax 260 Highway Maintenance 310 Licenses, Fees and Permits 410 Municipal Court - Fines 440 Franchise Taxes 511 Office Space Rental 512 Auditorium Rental 522 Concessions - Oakdale Park 523 Concessions - Swimming Pool 524 Concessions - Oakewood Park 525 Lakewood Boat Rentals 541 Memorial Park Stadium 610 Interest from Investments 701 Engineering Fees 702 Impounding Fees 703 Removal & Burial Fees 704 Grave Marker Permits 705 Title Transfer Fees 709 Admission - Swimming Pools 711 Administrative Services - Other Depts. 712 Fire Protection Outside City Limits 712A Fire Protection Outside City Limits - Schilling Manor 713 Street Cut Repairs 714 Concrete Sawing 717 Upkeep Services 719 Weed Cutting Services 720 Plats & Rezoning Fees 721 Sale of Commodities 723 Sale of Books 725 Sale of Salvage 727 Sale of Lots 731 Miscellaneous Sales & Service Actual Previous Year 1972 123,600.39 1,154,337.25 7,382.29 119,519.24 20,449.77 38.15 68,079.94 12,159.52 61,708.98 14,531.48 73,479.21 141,678.33 237,336.37 360.00 3,357.50 25.49 232.21 2,585.00 479.00 50.00 9,823.33 31,000.00 4,314.00 5,910.00 126.00 10.00 11,590.18 24,833.45 21,061.14 53,400.00 4,191.47 1,860.75 0.00 6,080.37 1,140.00 3,201.30 311. 88 184.67 2,025.00 2,614.50 Adjusted Current Budget 1973 50,454.88 1,220,605.49 10,300.00 128,000.00 20,000.00 200.00 70,000.00 26,000.00 59,240.00 5,495.00 73,595.00 155,000.00 246,000.00 360.00 2,500.00 50.00 300.00 2,600.00 500.00 100.00 15,000.00 30,000.00 4,500.00 6,000.00 125.00 20.00 16,000.00 24,785.00 21,000.00 55,400.00 5,000.00 1,000.00 20.00 6,000.00 1,000.00 3,500.00 300.00 300.00 2,000.00 4,000.00 Page 5 Proposed Budget 1974 47,245.37 1,308,122.00 13,400.00 128,000.00 20,000.00 200.00 76,000.00 22,000.00 62,415.00 2,485.00 73,595.00 155,000.00 246,000.00 360.00 2,500.00 50.00 300.00 2,600.00 500.00 100.00 15,000.00 30,000.00 4,500.00 6,000.00 125.00 20.00 16,000.00 29,105.00 21,000.00 56,000.00 5,000.00 1,000.00 20.00 6,000.00 1,000.00 3,500.00 300.00 300.00 2,000.00 4,000.00 FUND GENERAL OPERATING DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L Page 6 ACCOUNT CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 REVENUE - continued TOTAL REVENUE 8,760.00 8,760.00 8,760.00 0.00 2,500.00 2,500.00 615.00 600.00 620.00 0.00 1,000.00 0.00 5,155.31 7,500.00 7,500.00 2.50 0.00 0.00 141.023.88 152.220.00 182.427.63 2,257,024.46 2,389,375.49 2,516,304.63 2,380,624.85 2,439,830.37 2,563,550.00 732 Miscellaneous Services - County 810 Sale of Real Estate 917 Public Address System 941 Contributions by Employees (KPFRS) 952 Reimbursement of Expenditures 953 Rewards 957 Transfer from Special Gas Tax TOTAL REVENUE AND CASH BALANCE FUND GENERAL OPERATING DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L Page 7 ACCOUNT CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 LICENSES. FEES AND PERMITS 311 Cereal Malt Beverage 9,050.00 9,000.00 9,000.00 313 Retail Liquor Licenses 9,300.00 9,300.00 9,300.00 315 Wholesale Liquor Licenses 2,500.00 2,500.00 2,500.00 321 Amusement Device - Pinball & Etc. 800.00 1,000.00 1,000.00 323 Entertainment Licenses 25.00 50.00 50.00 325 Circus, Carnival & Tent Shows 75.00 75.00 75.00 327 Dances - Public 200.00 200.00 200.00 333 Music Machine Licenses 1,020.00 1,000.00 1,000.00 334 Minature Pool Table & Shuffleboard 2,500.00 2,700.00 2,700.00 335 Pool Hall & Bowling Alley 590.00 600.00 600.00 338 Skating Rink Licenses 50.00 50.00 50.00 339 Theater & Opera House 500.00 500.00 500.00 341 Auctioneer & Auction Sales 337.50 400.00 400.00 343 Billboard Advertising 205.00 300.00 300.00 345 Concrete Construction 420.00 500.00 500.00 347 Electrican Licenses 1,143.20 1,000.00 1,000.00 349 Mobile Home Craftsman 0.00 60.00 60.00 351 Gas Fitters Licenses 324.75 375.00 375.00 353 Tree Trimming & Spraying 276.50 250.00 250.00 355 Private Club Licenses 250.00 250.00 250.00 357 Junk Dealers, Auto & Parts 800.00 800.00 800.00 359 Pawnbrokers 300.00 50.00 50.00 361 Plumbers Licenses 1,630.60 1,300.00 1,300.00 363 Taxicab Licenses 340.00 375.00 375.00 365 Taxicab Drivers Licenses 113 . 00 100.00 100.00 367 Street Advertising 84.00 100.00 100.00 369 Elevator Contractor Licenses 75.00 100.00 100.00 371 Mobile Home Court Licenses 1,289.00 1,500.00 1,500.00 373 Truck & Transfer Licenses 0.00 15.00 15.00 375 Vendor, Peddler & Itinerant 340.00 100.00 100.00 377 Refuse Haulers Licenses 1,246.00 1,200.00 1,200.00 381 Building & Inspection Fees 31,492.56 32,000.00 32,000.00 383 House Moving Permits 799.60 200.00 200.00 391 Food & Milk Permits 1,507.50 1,400.00 1,400.00 393 Bail Bondsman Licenses 35.00 45.00 45.00 395 Merchant Police Licenses 100.00 200.00 200.00 399 Dog Licenses 3,760.00 4.000.00 4.000.00 TOTAL 73,479.21 73,595.00 73,595.00 FUND GENERAL OPERATING DEPARTMENT ANNUAL BUDGET Page 8 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 EXPENDITURES City Commission 32,315.90 33,135.00 40,680.00 City Manager 28,194.84 31,155.00 32,825.00 City Clerk and Treasurer 86,659.36 100,385.00 88,320.00 City Attorney 20,495.06 21,205.00 21,985.00 Municipal Court 18,113.43 18,975.00 20,595.00 City Building 34,644.53 37,485.00 41,205.00 City Engineer 81,715.24 87,480.00 91 , 71 0 . 00 Fire Department 544,197.51 559,095.00 609,215.00 Inspection 45,502.38 43,185.00 46,955.00 Park 96,260.31 96,960.00 104,180.00 Police 687,279.94 684,315.00 728,455.00 Street 211,123.74 233,950.00 260,025.00 Waste Disposal 41,329.45 41,815.00 46,760.00 Street Lighting 81,685.20 88,000.00 93,000.00 Traffic Control 30,142.49 34,510.00 36,985.00 Swimming Pools 29,662.54 17,550.00 19,345.00 Administration & Planning 40,694.29 48,925.00 63,010.00 Insurance and Contingencies 97,184.17 77,570.00 81,750.00 Band 10,000.00 10,000.00 10,000.00 Cemetery 22,794.71 24,870.00 26,675.00 General Improvement 19,608.62 24,455.00 27,605.00 Memorial Hall 12,304.20 15,830.00 10,535.00 Public Health 39,745.00 41,735.00 41,735.00 Industrial Development 18.517.06 20.000.00 20.000.00 2,330,169.97 2,392,585.00 2,563,550.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT ANNUAL BUDGET Page 9 SUMMARY Actual CLASSIFICATION Previous Year 1972 EXPENDITURES PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUNDRY EXPENDITURES CAPITAL OUTLAY TOTAL EXPENDITURES BEGINNING BALANCE January 1st TOTAL RECEIPTS TOTAL BEGINNING BALANCE AND RECEIPTS Less Expenditures UNENCUMBERED CASH BALANCE December 31 Tax Dollars Tax Levy Mills Tax Per $100.00 1,637,388.36 458,117.26 98,120.07 63,088.64 73,455.64 2,330,169.97 123,600.39 2,257,024.46 2,380,624.85 2,330,169.97 50,454.88 1,160,527.40 18.6399 Adjusted Current Proposed Budget Budget 1973 1974 1,739,340.00 1,921,445.00 477,580.00 464,550.00 103,815.00 122,705.00 36 , 175 . 00 42,125.00 35,675.00 12,725.00 2,392,585.00 2,563,550.00 50,454.88 47,245.37 2,389,375.49 2,516,304.63 2,439,830.37 2,563,550.00 2,392,585.00 2,563,550.00 47,245.37 0.00 1,221,110.02 1,308,122.00 18.6490 19.0892 1. 9089 Function - Budget Comments - Capital Outlay FUND DEPARTMENT ALL FUNDS CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L Page 10 Actual Adj us ted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 FUNDS INVOLVING PROPERTY TAX REVENUE General Operating 2,330,169.97 2,392,585.00 2,563,550.00 Noxious Weeds 5,139.78 6,350.00 7,350.00 Firemen's Pension 63,644.37 71,355.00 109,600.00 Policemen's Pension 28,658.18 26,115.00 53,815.00 Tree Maintenance 8,509.81 7,745.00 9,785.00 Bond and Interest 1,145,404.34 1,082,000.00 1,034,500.00 No-Fund Warrants-Fire Equipment 0.00 40,000.00 32,969.00 Flood Works and Levee 23,955.78 27,480.00 28,695.00 Social Security 139,295.61 157,000.00 172,000.00 Employees' Retirement (KPERS) 116,693.65 128,000.00 136,000.00 Police and Fire Retirement (KP&FRS) 0.00 0.00 55,000.00 TOTAL 3,861,471.49 3,938,630.00 4,203,264.00 FUNDS SUPPORTED BY USER FEES Sanitation Parking Meters Special Gasoline Tax Golf Course Water and Sewerage TOTAL 226,704.15 229,805.00 250,865.00 91,058.25 99,035.00 104,425.00 282,389.45 304,000.00 340,467.63 47,347.25 52,900.00 55,900.00 1,279,255.98 1,860,850.75 2,480,030.00 1,926,755.08 2,546,590.75 3,231,687.63 5,788,226.57 6,485,220.75 7,434,951.63 GRAND TOTAL FUND GENERAL OPERATING DEPARTMENT City Commission ANNUAL BUDGET Page 11 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES 110 Salaries 500.00 500.00 500.00 TOTAL 500.00 500.00 500.00 CONTRACTUAL SERVICES 207 Traveling Expenses 2,404.76 3,000.00 3,000.00 209 Postage 80.86 300.00 300.00 211 Contributions 15,685.00 15,720.00 16 , 720.00 225 Legal Advertising 3,309.84 4,000.00 4,000.00 233 Insurance - Surety Bonds 0.00 315.00 0.00 299 Other Contractual Services 5,320.36 4,000.00 5,000.00 299A Revision of Ordinances 2,011.28 2,000.00 2,000.00 TOTAL 28,812.10 29,335.00 31,020.00 SUNDRY EXPENDITURES 435 Organizational Dues 3,003.80 3,300.00 9,160.00 TOTAL 3,003.80 3,300.00 9,160.00 GRAND TOTAL 32,315.90 33,135.00 40,680.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 500.00 CONTRACTUAL SERVICES 28,812.10 SUNDRY EXPENDITURES 3,003.80 32,315.90 TOTAL FUND DEPARTMENT GENERAL OPERATING r.;ry r.nmm;l':l':;nn Page 12 Adjusted Current Proposed Budget Budget 1973 1974 500.00 500.00 29,335.00 31,020.00 3,300.00 9,160.00 33,135.00 40,680.00 FUNCTION Function - Budget Comments - Capital Outlay The City Commission serves as the ~gislative 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 annually 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 Regional 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 City Commission CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 13 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #211 - Includes contributions as follows: National Guard - $500.00; Americanization Center - $120.00; Civil Defense - $8,000.00; and the Cultural Arts Commission - $8,100.00. The Cultural Arts Commission actual request was for $10,620.00. The $8,100.00 included in the proposed budget is the same amount as was budgeted for 1973. Account #299 - Provides for printing and mailing 14,000 copies of the City's calendar type annual report. Account #299A - Provides for the printing of supplements to the City Code Book. Account #435 - Includes renewal of memberships for the City as follows: National League of Cities - $500.00; Kansas League of Municipalities - $2,290.00; 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 the above renewals, the 1974 figure includes $5,422.30 as the City's share of funding the North Central Regional Planning Commission. CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT City Manager 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 231 Insurance - Motor Vehicle 233 Insurance - Surety Bonds 252 Repair - Furniture and Office Equipment 253 Repair - Motor Vehicles 255 Repair - Motor Vehicles - Tires TOTAL MATERIALS AND SUPPLIES 320 Office Supplies 331 Books and Periodicals 345 Motor Vehicles - Fuel and Lubricants 379 Motor Vehicles - Tires TOTAL SUNDRY EXPENDITURES 435 Organizational Dues TOTAL GRAND TOTAL Page 14 Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 19,455.12 6,012.00 21,970.00 6,335.00 28,305.00 23,000.00 6,960.00 29,960.00 25,467.12 738.09 750.00 750.00 554.86 600.00 550.00 83.91 50.00 50.00 87.00 95.00 95.00 18.00 20.00 20.00 0.00 50.00 50.00 324.99 300.00 350.00 97.28 20.00 20.00 1,904.13 1,885.00 1,885.00 279.05 250.00 275.00 249.75 250.00 250.00 142.51 200.00 250.00 0.00 60.00 0.00 671.31 760.00 77 5 . 00 152.28 205.00 205.00 152.28 205.00 205.00 28,194.84 31,155.00 32,825.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 197? PERSONAL SERVICES 25,467.12 CONTRACTUAL SERVICES 1 , 904 . 13 MATERIALS AND SUPPLIES 671.31 SUNDRY EXPENDITURES 152.28 TOTAL 28,194.84 FUND DEPARTMENT GENERAL OPERATING City Manager Page 15 Adjusted Current Proposed Budget Budget 1973 1974 28,305.00 29,960.00 1,885.00 1,885.00 760.00 77 5 .00 205.00 205.00 31,155.00 32,825.00 FUNCTION Function - Budget Comments - Capital Outlay 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 depart- ments 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 #110 - The 1973 adjusted figure reflects the increase approved by the governing body to be effective 1-1-73. The 1974 column includes the 4.7% Cost of Living Adjustment. FUND DEPARTMENT GENERAL OPERATING City Manager CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 16 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) 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 17 . PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUY'T'ent Proposed Budget Budget Budget Budqet 1973 1974 City Manager 1 1 Unclassified 21,970.00 23,000.00 Clerk Steno III 1 1 502 - 609 6,335.00 6,960.00 TOTAL 28,305.00 29,960.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT City Manager CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING City Clerk 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 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 CAP ITAL OUTLAY 509 Furniture and Fixtures 517 Office Mechanical Equipment TOTAL GRAND TOTAL Actual Previous Year 1972 Adjusted Current Budget 1973 25,092.00 32,939.09 26,295.00 35,365.00 61,660.00 58,031.09 Page 18 Proposed Budget 1974 27,540.00 38,905.00 66,445.00 1,149.21 1,200.00 1,200.00 739.23 350.00 600.00 784.47 750.00 750.00 1,620.11 1,300.00 1,300.00 126.25 200.00 200.00 7 58 . 76 800.00 800.00 17 , 12 1. 40 18,840.00 9,600.00 2,600.00 2,700.00 2,800.00 0.00 6,240.00 0.00 405.94 1,600.00 500.00 25,305.37 33,980.00 17,750.00 2,520.60 209.85 2,300.00 200.00 2,730.45 2,500.00 295.00 177 .50 290.00 300.00 472.50 590.00 0.00 119.95 280.00 1,375.00 119.95 1,655.00 86,659.36 100,385.00 2,300.00 200.00 2,500.00 300.00 300.00 600.00 400.00 625.00 1,025.00 88,320.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 58,031.09 CONTRACUTAL SERVICES 25,305.37 MATERIALS AND SUPPLIES 2,730.45 SUNDRY EXPENDITURES 472.50 CAP ITAL OUTLAY 119.95 TOTAL 86,659.36 FUND DEPARTMENT GENERAL OPERATING City Clerk Page 19 Adjusted Current Proposed Budget Budget 1973 1974 61,660.00 66,445.00 33,980.00 17,750.00 2,500.00 2,500.00 590.00 600.00 1,655.00 1,025.00 100,385.00 88,320.00 FUNCTION Function - Budget Comments - Capital Outlay The Director of Finance and Treasurer are responsible for the financia administration of the City in accordance with legal requirements and gen- eral policies established by the City Commission. The Department maintains all records of financial transactions. It also issues authorized bonds, invests all surplus funds, processes all payrolls and purchase orders and issues all 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 1973 figure is less that 1972 and 1974 due to another commitment preventing the City Clerk from attending the International City Clerks Association. FUND DEPARTMENT GENERAL OPERATING City Clerk CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 20 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #274 - Reduced $770.00 per month based on a proposal to purchase new accounting equipment with Revenue Sharing Funds. The remaining $9600.00 allows for lease of duplicating equipment. Account #295 - Normal expenditures in this account include Armored Car Service, Bank Box Rentals and Credit Bureau Reports. $1100.00 has been added in 1973 for technical assistance in computer programming. Account #435 - 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 adjusted 1973 budget includes $100.00 for a letter size file for personnel records which was not in the original budget. The 1974 figure provides for 50% of the cost of cabinets and files to accom- modate computer cards and disk packs. The other 50% to be paid by the Water and Sewer Utility. Account #517 - The adjusted 1973 figure permits replacement of a 1955 calculator @ $500.00 and purchase of 5 computer disk packs @ $175.00 each. The 1974 request will permit replacement of a 1959 IBM typewriter. ANNUAL BUDGET Page 21 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUY'Y'ent PY'oposed Budget Budget Budaet Budaet 1973 1974 Director of Finance and City Clerk 1 1 946 - 1253 14,358.00 15,036.00 Director of Personnel 1 1 772 - 1042 11 ,935.00 12,504.00 Clerk Steno III 1 1 502 - 609 6,334.00 6,960.00 Bookkeeping Machine Operator III 1 1 502 - 609 6,334.00 6,960.00 Clerk Typist III 1 1 447 - 580 6,334.00 6,960.00 Account Clerk 1 1 453 - 553 5,469.00 6,024.00 Clerk Typist II 2 2 410 - 502 9,896.00 10,896.00 Extra Time 1,000.00 1,105.00 TOTAL 61,660.00 66,445.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT City Clerk FUND GENERAL OPERATING DEPARTMENT City Attorney ANNUAL BUDGET Page 22 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES 110 Salaries - Department Head 8,724.00 9,120.00 9,550.00 120 Salaries - Regular Employees 6,960.00 7,285.00 7,635.00 TOTAL 15,684.00 16,405.00 17,185.00 CONTRACTUAL SERVICES 296 Legal Services 4,552.56 4,500.00 4,500.00 TOTAL 4,552.56 4,500.00 4,500.00 MATERIALS AND SUPPLIES 331 Books and Periodicals 258.50 300.00 300.00 TOTAL 258.50 300.00 300.00 GRAND TOTAL 20,495.06 21,205.00 21,985.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING City Attorney CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 23 MATERIALS AND SUPPLIES 258.50 Adjusted Current Proposed Budget Budget 1973 1974 16,405.00 17,185.00 4,500.00 4,500.00 300.00 300.00 21,205.00 21,985.00 CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 15,684.00 CONTRACTUAL SERVICES 4,552.56 TOTAL 20,495.06 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 sup- porting 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 of Salina in all actions at law. BUDGET COMMENTS Accounts #110 and #120 - The City Attorney and his assistant, not being full time employees, are not included in the City's formal job classification and salary schedule. Their monthly salaries have been increased by 3.5% for 1973 and 4.7% for 1974. Those being the percentage increases in the Consumer Price Index from March, 1971 to March, 1972 and March, 1972 to March, 1973, respectively. FUND GENERAL OPERATING DEPARTMENT City Attorney CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 24 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) 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. FUND GENERAL OPERATING DEPARTMENT City Attorney ANNUAL BUDGET Page 25 . PERSONNEL SCHEDULE Adjusted POS I T I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budaet Budcret City Attorney 1 1 Unclassified 9,120.00 9,550.00 Assistant City Attorney 1 1 Unclassified 7,285.00 7,635.00 TOTAL 16,405.00 17,185.00 CITY OF SALINA, KANSAS ANNUAL BUDGET Page 26 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES 110 Salaries - Department Heads 5,964.00 6,240.00 6,530.00 120 Salaries - Regular Employees 9,684.00 10,180.00 11,195.00 TOTAL 15 , 648 . 00 16,420.00 17,725.00 CONTRACTURAL SERVICES 205 Telephone and Telegraph 510.80 550.00 550.00 221 Printing Office Forms 536.90 350.00 550.00 231 Insurance - Motor Vehicles 85.00 90.00 90.00 233 Insurance - Surety Bonds 10.00 10.00 10.00 253 Repair - Motor Vehicle 117.09 200.00 200.00 255 Repair - Motor Vehicle - Tires 4.00 20.00 20.00 295 Other Professional Services 717 . 00 750.00 750.00 TOTAL 1,980.79 1,970.00 2,170.00 MATERIALS & SUPPLIES 320 Office Supplies 169.18 150.00 150.00 345 Motor Vehicle - Fuel & Lubrs. 178.02 300.00 325.00 359 Other Operating Supplies 0.00 25.00 25.00 379 Motor Vehicle - Tires 68.44 60.00 60.00 TOTAL 415.64 535.00 560.00 SUNDRY EXPENDITURES 439 Refunds 69.00 50.00 50.00 TOTAL 69.00 50.00 50.00 CAPITAL OUTLAY 509 Furniture and Fixtures 0.00 0.00 90.00 - - TOTAL 0.00 0.00 90.00 GRAND TOTAL 18,113.43 18,975.00 20,595.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Municipal Court CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 15,648.00 CONTRACTURAL SERVICES 1,980.79 MA TERIALS AND SUPPLIES 415.64 SUNDRY EXPENDITURES 69.00 CAPITAL OUTLAY 0.00 TOTAL 18,113.43 FUND DEPARTMENT GENERAL OPERATING Municipal Court Page 27 Adjusted Current Proposed Budget Budget 1973 1974 16,420.00 17,725.00 1,970.00 2,170.00 535.00 560.00 50.00 50.00 0.00 90.00 18,975.00 20,595.00 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. A $4.00 court cost is assessed on each case processed by the Court in order to partially offset overhead involved in administration and oper- ation of the Court. Refer to the City Manager's submittal letter for comments related to recent state legislation affecting the assessment of court costs. BUDGET COMMENTS Account #110 - The Municipal Court Judge, not being a full time employee, is not included in the City's formal job classification and salary schedule. His monthly salary has been increased 3.5% for 1973 and 4.7% for 1974. Those being the percentage increases in the Con- sumer price Index from March, 1971 to March, 1972 and March, 1972 to March, 1973, respectively. FUND DEPARTMENT GENERAL OPERATING Municipal Court CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 28 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) 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 and Judge Pro Tern, if necessary. CAPITAL OUTLAY Account #509 - Provides for purchase of a 52" - 3 shelved bookcase needed for court dockets. FUND GENERAL OPERATING DEPARTMENT Municipal Court CITY OF SALINA, KANSAS ANNUAL BUDGET Page 29 . PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budget Budget Judge 1 1 Unclassified 6,240.00 6,528.00 Clerk Typist III 1 1 477 - 580 5,470.00 6,024.00 Clerk Typist II 1 1 410 - 502 4,710.00 5,173.00 TOTAL 16,420.00 17,725.00 ANNUAL BUDGET Page 30 DETAIL Actual Adj us ted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES 120 Salaries - Regular Employees 6,759.92 10,410.00 11 ,460.00 TOTAL 6,759.92 10,410.00 11,460.00 CONTRACTUAL SERVICES 227 Insurance - Fire 5,618.01 6,000.00 6,000.00 241 Gas Service 526.38 600.00 600.00 242 Light and Power Service 1,954.12 2,460.00 3,140.00 243 Water Service 128.84 220.00 280.00 251 Repair - Buildings 800.86 800.00 800.00 284 Laundry and Towel Service 23.95 50.00 50.00 295 Other Professional Services 64.83 200.00 200.00 299 Other Contractual Services 16,100.00 13,800.00 16,100.00 TOTAL 25,216.99 24,130.00 27,170.00 MA TERIALS AND SUPPLIES 310 Expendable Tools 80.86 25.00 25.00 343 Janitor and Toilet Supplies 1,694.70 1,800.00 1,800.00 367 Electrical and Lighting Parts 627.14 400.00 400.00 371 Lumber and Lumber Products 92.44 200.00 200.00 381 Paint and Painting Materials 172 . 48 150.00 150.00 TOTAL 2,667.62 2,575.00 2,575.00 CAPITAL OUTLAY 503 Equipment 0.00 370.00 0.00 - - TOTAL 0.00 370.00 0.00 GRAND TOTAL 34,644.53 37,485.00 41,205.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Buildings FUND DEPARTMENT GENERAL OPERATING Buildings CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 31 CLASSIFICATION Actual Previous Year Adjusted Current Budget Proposed Budget PERSONAL SERVICES 6, 759 .92 10,410.00 11,460.00 CONTRACTUAL SERVICES 25,216.99 24,130.00 27,170.00 MATERIALS AND SUPPLIES 2,667.62 2,575.00 2,575.00 CAPITAL OUTLAY 0.00 370.00 0.00 TOTAL 34,644.53 37,485.00 41,205.00 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 and the former South Park School Cottage, presently being used as the Americanization Center. BUDGET COMMENTS Account #120 - The 1972 expenditure was well below normal due to the fact that one custodial position was not filled for eight months. Accounts #241, #242, and #243 - The 1973 and 1974 figures reflect estimated increases in utilities for operation of the Community Theatre Building along with Carver Center, Voting Precinct Buildings, restrooms and arcades in the Central Business District and the South Park Cottage. Account #295 - Provides for plumbing and electrical repairs and recharging of fire extinguishers. CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Buildin~s ANNUAL BUDGET SUMMARY Page 32 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #299 - This account reflects the City's share of the oper- ation and maintenance (23%) of the city-County-Board of Education Building. The decrease in 1973 was the result of adjusting an overcharge to the City. Not knowing what the Building Authority's budget will be for 1974, we based our estimate on 1971, 1972 actual and 1973 anticipated. The Water and Sewerage Department pays approximately 25% of the City's 23%. CAPITAL OUTLAY Account #503 - The adjusted 1973 figure reflects actual cost of a floor buffer authorized in the original 1973 budget. FUND DEPARTMENT GENERAL OPERATING Rl1ilning,::: ANNUAL BUDGET Page 33 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budaet 1973 1974 Custodian I 2 2 431 - 527 10,410.00 11 ,460.00 TOTAL 10,410.00 11 ,460 .00 CITY OF SALINA, KANSAS ANNUAL BUDGET Page 34 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES 110 Salaries - Department Heads 13,104.00 13,685.00 15,035.00 120 Salaries - Regular Employees 62,500.00 64,640.00 70,715.00 TOTAL 75,604.00 78,325.00 85,750.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 727.03 780.00 780.00 207 Traveling Expenses 798.71 750.00 750.00 209 Postage 64.50 75.00 75.00 220 Blueprints 61.37 100.00 100.00 231 Insurance - Motor Vehicles 290.00 300.00 300.00 252 Repair - Furniture and Office Equip. 191.10 400.00 200.00 253 Repair - Machinery and Equipment 793.16 800.00 800.00 255 Repair - Tires 95.56 50.00 50.00 257 Repair - Radio Equipment 153.00 200.00 200.00 TOTAL 3,174.43 3,455.00 3,255.00 MA TERIALS AND SUPPLIES 320 Office Supplies 363.82 200.00 200.00 331 Books and Periodicals 95.65 50.00 50.00 335 Drafting and Engineering Supplies 901. 85 750.00 750.00 345 Motor Vehicles - Fuel and Lubricants 712.53 930.00 1,100.00 347 Motor Vehicles - License Tags 8.00 10.00 10.00 371 Lumber and Lumber Products 68.84 75.00 75.00 379 Motor Vehicles - Tires 169.62 150.00 150.00 TOTAL 2,320.31 2,165.00 2,335.00 SUNDRY EXPENDITURES 435 Organiza tiona 1 Dues 289.00 260.00 270.00 TOTAL 289.00 260.00 270.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Engineer FUND GENERAL OPERATING DEPARTMENT Engineer ANNUAL BUDGET Page 35 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 CAPITAL OUTLAY 503 Engineering Equipment 167.50 100.00 100.00 505 Automobiles and Truck 0.00 3,175.00 0.00 509 Furniture and Office Equipment 160.00 0.00 0.00 TOTAL 327.50 3,275.00 100.00 GRAND TOTAL 81,715.24 87,480.00 91,710.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING Engineer CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 36 CLASSIFICATION Actual Previous Year Adjusted Current Budget Proposed Budget PERSONAL SERVICES 75,604.00 78,325.00 85,750.00 CONTRACTUAL SERVICES 3,174.43 3,455.00 3,255.00 MATERIALS AND SUPPLIES 2,320.31 2,165.00 2,335.00 SUNDRY EXPENDITURES 289.00 260.00 270.00 CAPITAL OUTLAY 327.50 3,275.00 100.00 GRAND TOTAL 81,715.24 87,480.00 91,710.00 Function - Budget Comments - Capital Outlay FUNCTION 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 #252 - The $200.00 in 1973 over 1972 and 1974 provides for the purchase of a spare lamp for the blueprint machine. Account #435 - Provides for renewal of memberships in Engineering Associations. FUND GENERAL OPERATING DEPARTMENT Engineer CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 37 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY Account #505 - The 1973 figure is an actual expenditure to replace a 1965 Ford Station Wagon authorized by the original budget. FUND GENERAL OPERATING DEPARTMENT Engineer ANNUAL BUDGET Page 38 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1973 1974 City Engineer 1 1 1042 - 1375 13,685.00 15,035.00 Assistant City Engineer and Traffic Engineer 1 1 856 - 1142 11,940.00 13,070.00 Design Engineer 1 1 856 - 1142 9,815.00 10,790.00 Engineering Aide III 1 1 669 - 899 8,420.00 9,265.00 Construction Inspector 1 1 639 - 856 8,035.00 9,265.00 Engineering Aide II 1 2 553 - 669 7,670.00 15,340.00 Engineering Aide I 2 1 477 - 580 13,290.00 6,960.00 Clerk Steno I 1 1 453 - 553 5,470.00 6,025.00 TOTAL 78,325.00 85,750.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Fire 'ANNUAL BUDGET Page 39 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES 110 Salaries - Department Heads 13,802.98 10,845.00 12,995.00 120 Salaries - Regular Employees 481,992.84 509,235.00 560,010.00 TOTAL 495,795.82 520,080.00 573,005.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 2,769.81 2,800.00 3,000.00 207 Traveling Expenses 498.05 500.00 600.00 209 Postage 74.37 95.00 100.00 221 Printing Office Forms 123 . 10 130 .00 150.00 231 Insurance - Motor Vehicles 1,679.00 1,725.00 2,750.00 241 Gas Service 2,586.15 2,700.00 2,800.00 242 Light and Power Service 2,217.96 2,200.00 2,300.00 243 Water Service 749.12 800.00 800.00 251 Repair - Buildings 1,791.05 250.00 900.00 252 Repair - Furniture and Office Equipment 83.45 135 .00 175.00 253 Repair - Machinery and Equipment 268.99 300.00 300.00 254 Repair - Motor Vehicles 210.84 250.00 300.00 255 Repair - Tires 57.34 50.00 50.00 257 Repair - Radio Equipment 1,990.60 2,435.00 2,400.00 295 Other Professional Services 7,257.45 8,000.00 500.00 TOTAL 22,357.28 22,370.00 17,125.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Fire 'ANNUAL BUDGET Page 40 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year BUd,et Budget 1972 19 3 1974 MATERIALS AND SUPPLIES 310 Expendable Tools 445.60 500.00 500.00 320 Office Supplies 235.21 350.00 350.00 331 Books and Periodicals 536.66 430.00 595.00 343 Janitor and Toilet Supplies 877 .29 900.00 900.00 345 Motor Vehicles - Fuel and Lubricants 1,806.00 2,000.00 2,500.00 251 Seeds, Plants~ Trees and Lawn Supplies 22.44 100.00 140.00 355 Wearing Apparel 3,505.75 5~025.00 6,000.00 359 Other Operating Supplies 1,156.32 900.00 1,000.00 367 Electrical and Lighting Parts 325.16 350.00 350.00 371 Lumber and Lumber Products 41.66 50.00 70.00 373 Machinery and Equipment Parts 466.98 500.00 500.00 375 Metal and Metal Products 135.72 150.00 100.00 377 Motor Vehicles - Parts 1,405.80 1,000.00 1,200.00 379 Motor Vehicles - Tires 802.41 600.00 1,000.00 381 Paint and Painting Materials 379.09 160.00 680.00 382 Photograph Supplies 114.95 150.00 150.00 393 Welding Supplies 65.84 90.00 50.00 399 Other Repairs - Maintenance 613 .19 300.00 300.00 TOTAL 12,936.07 13,555.00 16,385.00 SUNDRY EXPENDITURES 435 Organizational Dues 157.50 90.00 90.00 TOTAL 157.50 90.00 90.00 CAPITAL OUTLAY 503 Equipment 474.90 190.00 50.00 507 Fire Figh ting Equipment 8,904.98 750.00 550.00 509 Furniture and Fixtures 918.50 660.00 850.00 514 Personnel Protective Equipment 1,170.46 900.00 900.00 517 Office Mechanical Equipment 552.00 500.00 260.00 519 Radio Equipment 930.00 0.00 0.00 TOTAL 12,950.84 3,000.00 2,610.00 GRAND TOTAL 544,197.51 559,095.00 609,215.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Firp ANNUAL BUDGET Page 41 SUMMARY Actual CLASSIFICATION Previous Year 1972 PERSONAL SERVICES 495,795.82 CONTRACTUAL SERVICES 22,357.28 MATERIALS AND SUPPLIES 12,936.07 SUNDRY EXPENDITURES 157.50 CAPITAL OUTLAY 12,950.84 TOTAL 544,197.51 Adjusted Current Proposed Budget Budget 1973 1974 520,080.00 573,005.00 22,370.00 17,125.00 13,555.00 16,385.00 90.00 90.00 3,000.00 2,610.00 559,095.00 609,215.00 Function - Budget Comments - Capital Outlay FUNCTION The Fire Department, being a division of the Department of Safety, shares in the responsibility of hazard control to protect lives and prop- erty. Through public education, effective inspection programs and code enforcement many hazardous conditions are avoided, or detected, thereby preventing explosions and fires. The Department of Safety is responsible for providing the citizens of Salina with fast and reliable service in ex- tinguishing fires, rescue, first aid, evacuation and salvage operations. BUDGET COMMENTS Account #110 - The fluctuation between 1972, 1973 and 1974 reflects the fact that for several months an Assistant Chief has been serving as Acting Chief. The 1974 figure provides for appointment of a Fire Chief with the Assistant Chief position being included in Account #120. Account #120 - Provides for the same personnel complement in 1974 as budgeted in 1973 along with funds for paying personnel at their straight hourly rate for emergency call backs and 4~ hours extra pay for each man scheduled to report for duty at 8:00 a.m. on a holiday. FUND GENERAL OPERATING DEPARTMENT Firp. CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 42 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #205 - Telephone expense is expected to average $250.00 per month. Account #207 - Provides expenses for sending personnel to special training sessions within the state. Account #231 - Reflects the anticipated increase for insurance on the new pumper and aerial ladder apparatus. Account #251 - The high expenditure in 1972 was due to major roof repair at Station #3. The 1974 request provides for correction of sewer drain problem at Station #4 estimated at $600.00 plus normal maintenance. Account #257 - The 1974 figure includes service contracts on the home receivers @ $37.50 per month, all mobile units and the alerting system @ $157.50 per month and the FAA tower radio @ $5.00 per month. Account #295 - The 1974 request provides for hydrostatic tests on extinguishers and breathing air cylinders, repair of protective gear and wearing apparel, also psychological evaluations of applicants. The 1972 and 1973 figure included costs incurred by the City in defense of liti- gations. Account #331 - Provides for newspaper and professional magazine subscriptions, city directory, fire prevention material, arid various manualp. 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. Account #381 - Permits extensive painting in Station #1 and painting of doors and trim at Station #4. CAPITAL OUTLAY Account #503 - The 1973 figure includes two First Aid Kits - $45.00, a shop vacuum - $65.00, hazardous material placards for use by each station - $60.00 and an electric drill already purchased - $16.00. The 1974 request provides for a power brake bleeder. FUND GENERAL OPERATING DEPARTMENT Fire CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 43 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY {Continued} Account #507 - $7,915.00 of the 1972 expenditure was for converting and equipping a 1968 Dodge truck for use as a squad-reserve unit. The balance was spent for foam and booster hose. The 1973 figure provides for 100 gallons of foam, $550.00 and 200 feet of 1" booster line, $200.00. The 1974 request also provides for 100 gallons of foam. Account #509 - The 1973 figure remains the same as originally budgetec. Only $224.00 for two files remains unencumbered. The 1974 request provides for replacement of two window unit air conditioners which had been moved from the old City Hall, $750.00 and purchase of a lawn edger, $100.00. Account #514 - Both the 1973 and 1974 figures provide for normal replacement of protective equipment and outfitting of recruits @ $140.00 each. Account #517 - Provides for replacement of a mechanical typewriter for the Captain's office. FUND GENERAL OPERATING DEPARTMENT Fire ANNUAL BUDGET Page 44 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1973 1974 F ire Chief 1 1 856 - 1142 10,845.00 12,995.00 Assistant Fire Ch ie f 1 1 735 - 994 5,424.00 11,928.00 Fire Inspection and Equipment Chief 1 1 669 - 899 10,304.00 10,788.00 Fire Training Officer 1 1 639 - 856 9,812.00 10,272.00 Fire Captain 3 3 639 - 856 26,526.00 29,340.00 Fire Inspector 3 3 609 - 735 24,109.00 26,460.00 Fire Lieutenant 15 15 553 - 669 113,150.00 120,360.00 Fire Equipment Operator 18 18 527 - 639 127,280.00 137,664.00 Firefighter 29 29 502 - 609 184,106.00 204,024.00 Clerk Steno I 1 1 453 - 553 5,174.00 5,724.00 Extra Time and Holiday Pay 3,350.00 3,450.00 TOTAL 520,080.00 573,005.00 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 207 Traveling Expenses 209 Postage 221 Printing Office Forms 231 Insurance - Motor Vehicles 253 Repair - Machinery and Equipment 255 Repair - Tires 257 Radio Maintenance 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 Supplies 379 Motor Vehicles - Tires 382 Photography Supplies TOTAL SUNDRY EXPENDITURES 435 Organizational Dues TOTAL CAPITAL OUTLAY 509 Furniture and Fixtures TOTAL GRAND TOTAL FUND GENERAL OPERATING DEPARTMENT Inspection Page 45 Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 8,892.00 31,193.73 40,085.73 9,330.00 28,300.00 10,270.00 30,600.00 37,630.00 40,870.00 1,041.06 1,050.00 1,100.00 71.61 150.00 150.00 273.60 300.00 300.00 512.40 300.00 450.00 425.00 455.00 455.00 768.36 900.00 900.00 18.50 20.00 20.00 202.50 270.00 270.00 3,313.03 3,445.00 3,645.00 275.78 350.00 350.00 187.95 285.00 150.00 690.55 900.00 1,100.00 10.00 10.00 10.00 215.32 75.00 100.00 312.03 160.00 200.00 134.99 150.00 150.00 1,826.62 1,930.00 2,060.00 277 .00 180.00 180.00 277 .00 180.00 180.00 0.00 0.00 200.00 0.00 0.00 200.00 45,502.38 43,185.00 46,955.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 40,085.73 CONTRACTUAL SERVICES 3,313.03 MATERIALS AND SUPPLIES 1,826.62 SUNDRY EXPENDITURES 277 .00 CAP ITAL OUTLAY 0.00 TOTAL 45,502.38 FUND DEPARTMENT GENERAL OPERATING Inspection Page 46 Adjusted Current Proposed Budget Budget 1973 1974 37,630.00 40,870.00 3,445.00 3,645.00 1,930.00 2,060.00 180.00 180.00 0.00 200.00 43,185.00 46,955.00 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. Being a division of the Department of Safety, the Inspection Depart- ment works closely with the Police and Fire Departments, and other public agencies in the areas of Health and Safety. The creation of the Salina Area Metropolitan Planning, which will regulate non-agricultural construction, is expected to somewhat increase the workload of this department. It will issue permits and perform inspections within the thr.ee mile radius of the city. CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Tn~pection ANNUAL BUDGET SUMMARY Page 47 Function - Budget Comments - Capital Outlay BUDGET COMMENTS Account #207 - Permits the inspectors to attend various training sessions. The 1973 and 1974 requests, although double over 1972, are $50.00 less than originally budgeted for 1973. Account #331 - Provides for the purchase of latest editions of Building and Plumbing Code Books in 1973 and Electrical Code Books in 1974, in addition to technical books and periodicals. 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 #509 - Two file cabinets for expansion and additional photography lenses requested for 1974. ANNUAL BUDGET Page 48 PERSONNEL SCHEDULE Adlusted POS I T I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1973 1974 Building Inspector 1 1 669 - 899 9,332.00 10,272.00 Plumbing Inspector 1 1 609 - 735 7,317.00 8,028.00 Electrical Inspector 1 1 609 - 735 7,317.00 8,028.00 Structural Inspector 1 1 609 - 735 8,037.00 8,820.00 Clerk Steno I 1 1 453 - 553 5,627.00 5,722.00 Minimum Housing Inspector 1 0 609 - 735 0.00 0.00 Clerk Typist I 1 0 355 - 433 0.00 0.00 TOTAL 37,630.00 40,870.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Inspection FUND GENERAL OPERATING DEPARTMENT Park CITY OF SALINA, KANSAS 'ANNUAL BUDGET DETAIL Page 49 ACCOUNT CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 PERSONAL SERVICES TOTAL 9,792.00 46,927.70 12,772.24 69,491.94 10,395.00 50,490.00 15,555.00 11,350.00 60,480.00 13,400.00 110 Salaries - Department Heads 120 Salaries - Regular Employees 130 Salaries - Part Time Employees 76,440.00 85,230.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 573.60 700.00 700.00 207 Traveling Expenses 82.50 100.00 100.00 227 Insurance - Buildings Liability - Grandstand and Boats 316.00 325.00 325.00 231 Insurance - Motor Vehicles 344.00 390.00 400.00 241 Gas Service 1,106.34 1,150.00 1,150.00 242 Light and Power Service 1,082.35 1,200.00 1,200.00 243 Water Service 1,745.12 1,400.00 1,200.00 251 Repair - Buildings 18.26 130 .00 200.00 253 Repair - Machinery and Equipment 3,954.59 3,750.00 4,000.00 255 Repair - Tires and Tubes 120.98 150.00 170.00 257 Repair - Radio Equipment 83.00 100.00 100.00 299 Other Contractual Services 333.64 500.00 690.00 TOTAL 9,760.38 9,895.00 10,235.00 MATERIALS AND SUPPLIES 310 Expendable Tools 373.02 380.00 400.00 320 Office Supplies 47.09 25.00 25.00 331 Books and Periodicals 8.10 15.00 15.00 333 Chemicals, Drugs and Etc. 341. 48 500.00 700.00 345 Motor Vehicles - Fuel and Lubricants 1,131. 89 1,600.00 1,900.00 347 Motor Vehicles - License Tags 12.00 15.00 15.00 349 Recreational Supplies 343.24 200.00 1,150.00 350 Memorial Park Stadium 740.50 100.00 700.00 351 Seeds, Plants, Trees and Lawn Supplies 795.89 1,200.00 875.00 359 Other Operating Supplies 583.74 500.00 600.00 365 Cement and Cement Products 62.55 200.00 200.00 367 Electrical and Lighting Parts 246.55 200.00 200.00 371 Lumber and Lumber Products 428.92 350~00 400.00 379 Motor Vehicles - Tires and Tubes 61.09 100.00 100.00 381 Paint and Painting Materials 728.05 300.00 300.00 387 Sand, Gravel, Rock and Chat 148.64 100.00 100.00 TOTAL 6,052.75 5,785.00 7,680.00 'ANNUAL BUDGET Page 50 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 SUNDRY EXPENDITURES 421 Sales Tax Remitted 14.38 25.00 25.00 435 Organizational Dues 40.00 20.00 10.00 TOTAL 54.38 45.00 35.00 CAPITAL OUTLAY 502 Buildings 4,799.27 0.00 0.00 516 Park Equipment - Mowers 1,141.69 4,795.00 1,000.00 525 Trucks 3,447.00 0.00 0.00 575 Landscape Improvements 1,437.90 0.00 0.00 576 Tennis and Horse Shoe Court Improvementf 75.00 0.00 0.00 TOTAL 10,900.86 4,795.00 1,000.00 GRAND TOTAL 96,260.31 96,960.00 104,180.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Park CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Park ANNUAL BUDGET Page 51 SUMMARY Actual CLASSIFICATION Previous Year 1972 PERSONAL SERVICES 69,491.94 CONTRACTUAL SERVICES 9,760.38 MATERIALS AND SUPPLIES 6,052.75 SUNDRY EXPENDITURES 54.38 CAPITAL OUTLAY 10,900.86 TOTAL 96,260.31 Adjusted Current Proposed Budget Budget 1973 1974 76,440.00 85,230.00 9,895.00 10,235.00 5,785.00 7,680.00 45.00 35.00 4,795.00 1,000.00 96,960.00 104,180.00 FUNCTION Function - Budget Comments - Capital Outlay 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 - Provides for one additional Maintenance Worker. Addi- tional help is needed due to Lakewood Park being developed. Account #205 - Provides for telephones in Sunset, Oakdale, and two telephones in Lakewood, one of which is a pay telephone. Account #242 - Increased slightly over 1972 due to the operation of an electric pump on the Oakdale irrigation well and increased use of lighted tennis courts. FUND GENERAL OPERATING DEPARTMENT Park CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 52 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) 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 - In 1973 provides for repair of the roof of the Indian Rock Park shelter house and in 1974 provides for repair of gutters and the roof of the Oakdale maintenance building. Account #299 - Most of this request is needed for equipment rental such as a trencher, estimated at $500.00, sewer auger at $50.00, plus state examinations for handling pesticides and registration of spraying equipment. Account #333 - Provides for purchase of fertilizers, insecticides, and herbicides. Account #349 - The 1974 request provides for two tennis nets at $60.00 each, 30 trash cans and stands at $570.00, five double trash can stands at $75.00, four gas stoves and replacement valves at $120.00, and ten picnic table frames at $360.00. Account #350 - Provides for gunnite repair of all loose plaster on the face of Memorial Park Stadium. Also, ceiling and smoothing of rest- room walls and installation of floor drains. CAPITAL OUTLAY Account #516 - The 1973 adjusted figure includes replacement of one hand mower at $140.00, one chain saw at $190.00, one weed eater trimming machine to replace a Toro plus one lapping machine at $100.00, and two electric hedge clippers at $280.00. The 1974 request provides for purchase of two air compressors at $470.00, two 21" trimming lawn mowers as replace- ments at $280.00 and one additional weed eater trimmer at $250.00. FUND GENERAL OPERATING DEPARTMENT Park ANNUAL BUDGET Page 53 . PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1973 lQ7L.. Park Superintendent 1 1 701 - 946 10,393.00 11,352.00 Labor Foreman I 2 2 527 - 639 7 ,065 . 00 14,628.00 Maintenance Worker 6 7 502 - 609 43,017.00 45,250.00 Extra Time 410.00 600.00 Part Time 15,555.00 13,400.00 TOTAL 76,440.00 85,230.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING Police ANNUAL BUDGET Page 54 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1q72 1971 1974 PERSONAL SERVICES 110 Salaries - Department Head 12,205.10 12,580.00 13,810.00 120 Salaries - Regular Employees 513 ,431. 79 531,590.00 587,720.00 130 Salaries - Part Time Employees 19,428.25 14,280.00 8,790.00 TOTAL 545,065.14 558,450.00 610,320.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 6,738.30 7,000.00 7,000.00 207 Traveling Expenses 1,657.01 1,500.00 1,500.00 209 Postage 1 , 261. 28 1,200.00 1,200.00 217 Feeding Prisoners 5,457.28 6,000.00 6,000.00 221 Printing Office Forms 1,580.15 1,500.00 1,500.00 231 Insurance - Motor Vehicles 1,708.00 1,665.00 1,700.00 233 Insurance - Surety Bonds 113.25 100.00 lOO.OO 241 Gas Service 2,897.16 2,900.00 3,000.00 242 Light and Power Service 2,181.13 2,200.00 2,300.00 243 Water Service 260.92 350.00 350.00 247 Animal Shelter Utilities 0.00 900.00 1,000.00 251 Repair - Buildings 8,609.98 2,500.00 2,000.00 252 Repair - Furniture and Office Equipment 1 , 471. 50 1,400.00 1,400.00 253 Repair - Machinery and Equipment 31,356.79 18,500.00 20,000.00 255 Repair - Motor Vehicles - Tires 263.50 200.00 200.00 257 Repair - Radio Maintenance 2,247.28 3,000.00 3,250.00 274 Rent - Machinery and Equipment 2,414.77 2,500.00 2,500.00 284 Laundry and Towel Service 730.01 750.00 750.00 290 Medical Services 1,421.42 1,100.00 1,100.00 295 Other Professional Services 891. 75 1,000.00 1,000.00 299 Other Contractual Services 2,516.25 4,400.00 3,000.00 TOTAL 75,777.73 60,665.00 60,850.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Police ANNUAL BUDGET Page 55 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 MATERIALS AND SUPPLIES 310 Expendable Tools 972.76 600.00 600.00 320 Office Supplies 1,816.84 1,600.00 1,600.00 331 Books and Periodicals 487.40 450.00 550.00 339 Food and Supplies for Animals 353.00 400.00 500.00 345 Motor Vehicles - Fuel and Lubricants 18,626.25 25,000.00 32,500.00 347 Motor Vehicles - License Tags 42.00 60.00 60.00 355 Wearing Apparel 8,381.34 8,750.00 8,750.00 359 Other Operating Supplies 639.07 400.00 500.00 367 Electrical and Lighting Parts 98.91 200.00 lOO.OO 371 Lumber and Lumber Products 267.33 200.00 200.00 379 Motor Vehicles - Tires 5,678.79 2,500.00 3,000.00 381 Paint and Painting Supplies 330.75 500.00 500.00 382 Photography Materials 868.57 800.00 800.00 383 Training and Training Supplies 0.00 3,000.00 3,000.00 TOTAL 38,563.01 44,460.00 52,660.00 SUNDRY EXPENDITURES 435 Organizational Dues 335.00 390.00 450.00 TOTAL 335.00 390.00 450.00 CAP ITAL OUTLAY 503 Equ ipmen t 857.80 1,375.00 750.00 505 Automobiles and Motorcycles 22,678.00 16,150.00 0.00 509 Furniture and Fixtures 441.05 150.00 850.00 514 Officers Service Equipment 2,952.21 2,000.00 2,000.00 517 Office Mechanical Equipment 610.00 675.00 575.00 TOTAL 27,539.06 20,350.00 4, 17 5.00 GRAND TOTAL 687,279.94 684,315.00 728,455.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 545,065.14 CONTRACTUAL SERVICES 75,777.73 MATERIALS AND SUPPLIES 38,563.01 SUNDRY EXPENDITURES 335.00 CAPITAL OUTLAY 27,539.06 687,279.94 TOTAL FUND GENERAL OPERATING DEPARTMENT Police Page 56 Adjusted Current Proposed Budget Budget 1973 1974 558,450.00 610,320.00 60,665.00 60,850.00 44,460.00 52,660.00 390.00 450.00 20,350.00 4,175.00 684,315.00 728,455.00 FUNCTION Function - Budget Comments - Capital Outlay 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 is 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 communicatio~ 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 agenciesj 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 GENERAL OPERATING DEPARTMENT Police CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 57 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #130 - The adjusted 1973 figure provides for 26 School Crossing Guards for the first 5 months of the year. In accord with the School Crossing Protection Manual, and following installation of mechanical signals the required number of guards beginning in September 1973 will be reduced to 9. For 1973 the guards are paid $80.00 per month each. For 1974, it is recommended that be increased to $90.00. This account also includes $1,000.00 for 1973 and $1,500.00 for 1974 to compensate reserve officers. Reserve patrolmen are paid at the same hourly rate as a full time patrolman at Step A. Account #217 - The City pays $2.00 per day per prisoner to the Sheriff's Office to provide meals for City prisoners. Account #247 - This is a new account created in order to segregate the Animal Shelter Utilities from those of the Police Department. Account #251 - The unusually high expenditures in 1972 and 1973 reflect the remodeling work done in order to provide the communication room on the main floor. There was also a major sewer line repair performed in 1972. The 1974 budget anticipates additional plumbing repairs being necessary. The 1973 figure also includes $500.00 for ventilating the indoor pistol range. Account #253 - The 1973 and 1974 figures are considerably less than the 1972 expenditure due to replacement of vehicles in 1973. Account #257 - The 1973 and 1974 increase over the 1972 expenditure provides for maintenance contracts on the additional dispatching center, along with the High Band portable and mobile units. Account #274 - Provides for rental of Xerox equipment. Account #284 - Provides for rental of uniforms for Humane Officers at an average of $11.50 per week and $150.00 for 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 evaluations for police applicants, classified ads, observation of animals involved in bite cases, servicing of fire extinguishers and polygraph tests. FUND DEPARTMENT GENERAL OPERATING Police CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 58 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #299 - Provides $50.00 per month for 3 ambulance attendants to work part time in the police records office and $50.00 per month to the City-County Building Authority for custodial service. The 1973 figure includes $1,000.00 for construction of an outdoor pistol and shotgun range, which was provided in the original budget. The account has been increased $1,000.00 over the original budget figure in order to construct a chain link fence at the animal shelter in an effort to cut down on the numerous break-ins we have been experiencing. The 1974 request provides for additional outside lighting at the shelter and a small storage building for the firearms range. Account #310 - Provides for various items such as flashlight batteries, evidence supplies, etc. Account #331 - Includes newspaper subscriptions, professional publi- cations, city directories, vehicle registration books and publications made available by the U. S. Supt. of Documents on Supreme Court decisions. Account #339 - The increase is due to the rising cost of dog food and the fact we are continually handling more animals. Account #355 - Provides a clothing allowance of $125.00 per year for commissioned officers plus an average of 4 recruits each year to be uniformej at $250.00 each. Account #359 - Involves primarily yard and building maintenance supplies. Account #367 - The 1973 increase is due to remodeling for the commun- ications room. Account #379 - Replacement of vehicles in 1973 accounts for the reduction from 1972. Account #383 - This fund was authorized in the original 1973 budget at $3,000.00. It provides for all recruits to attend the Basic Law Enforcement Training School in Hutchinson, 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 Inter- national Juvenile Officials Association. The slight increase will provice KPOA memberships, with a Life Insurance Benefit for reserve officers. FUND GENERAL OPERATING DEPARTMENT Police CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 59 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY Account #503 - The 1973 figure is an actual expenditure for equip- ment authorized in the original 1973 budget. The 1974 request includes a lawn mower and hot water heater for the animal shelter @ $150.00 each, and photo lab equipment: contact printer-$50.00, dryer-$175.00, washer- $150.00, and a wide angle lense-$75.00. Account #505 - The 1973 figure is the actual cost of vehicles replaced this year. See the Manager's submittal letter recommending Revenue Sharing Funds be used for replacement of automobiles and motorcycles in 1974. Account #509 - The 1973 figure provides for purchase of surplus property file cabinets. The 1974 request permits replacement of two wooden desks in the Detective Division and one 3" x 5" file cabinet for the Records Division. Account #514 - This account remains the same as the original 1973 budget, providing for purchase of 15 revolvers, replacement of badges and leather equipment. The 1974 request will permit replacement of worn revolvers, service equipment and possibly the purchase of additional hand guns. Account #517 - The 1973 figure, as originally budgeted, provides for replacement of an electric typewriter in the records division. The 1974 request includes a calculator for the Chief's Secretary and a 13" carriage typewriter" for the Desk Sergeant. ANNUAL BUDGET Page 60 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1973 1974 Police Chief 1 1 1042 - 1375 12,580.00 13,810.00 Assistant Police Ch ie f 1 1 856 - 1142 10,844.00 11,928.00 Police Detective Captain 1 1 772 - 1042 3,455.00 7 , 112 . 00 Police Patrol Captain 1 1 772 - 1042 9,812.00 lO,788.00 Police Records Captain 1 1 735 - 994 9,812.00 10,788.00 Detective Lieutenant 2 2 701 - 946 17,681. 00 19,560.00 Patrol Lieutenant 4 4 701 - 946 35,362.00 39,l20.00 Juvenile Lieutenant 1 1 701 - 946 8,841.00 9,780.00 Detective 4 4 609 - 735 33,682.00 35,280.00 Juvenile Officer 2 2 609 - 735 16,841.00 17,640.00 Sergeant 4 4 609 - 735 33,298.00 35,280.00 Dispatcher 4 4 580 - 701 29,714.00 32,614.00 Patrolman 36 36 553 - 669 241,176.00 269,081.00 Clerk Steno II 1 1 477 - 580 5,745.00 6,324.00 Clerk Typist II 1 1 410 - 502 5,470.00 6,024.00 Clerk Typist I 5 5 372 - 453 22,712.00 25,069.00 Humane Officer 3 3 477 - 580 16,685.00 l8,372.00 School Crossing Patrolmen 26 9 80 - 90 13,280.00 7,290.00 Police Reserves 1,000.00 1,500.00 Extra Time 30,460.00 32,960.00 TOTAL 558,450.00 610,320.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Police FUND DEPARTMENT GENERAL OPERATING Street CITY OF SALINA, KANSAS ANNUAL BUDGET Page 61 DETA I L Actual Adj us ted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES 110 Salaries - Director of Services 12,492.00 13,085.00 14,340.00 120 Salaries - Regular Employees 138,110.64 170,935.00 188,915.00 TOTAL 150,602.64 184,020.00 203,255.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 292.95 360.00 360.00 207 Traveling Expenses 216.18 100.00 100.00 231 Insurance - Motor Vehicles 2,188.00 2,390.00 2,390.00 241 Gas Service 1,012.62 1,000.00 1,100.00 242 Light and Power Service 245.52 300.00 300.00 243 Water Service 65.35 100.00 100.00 253 Repair - Machinery and Equipment 23,650.62 25,000.00 26,000.00 255 Repair - Tires and Tubes 2,032.88 1,400.00 2,350.00 257 Repair - Radio Equipment 505 . 00 700.00 700.00 284 Laundry and Towel Service 26.16 20.00 20.00 295 Other Professional Services 8.50 50.00 25.00 TOTAL 30,243.78 31,420.00 33,445.00 MATERIALS AND SUPPLIES 310 Expendable Tools 482.37 400.00 710.00 320 Office Supplies 11.35 25.00 25.00 333 Chemicals, Drugs and Etc. 660.00 100.00 100.00 341 Fuel and Lubricants (except motor) 659.39 380.00 500.00 345 Motor Vehicles - Fuel and Lubricants 8,266.53 11 , 700.00 16,200.00 347 Motor Vehicles - License Tags 30.00 30.00 30.00 359 Other Operating Supplies 228.90 200.00 200.00 365 Cement and Cement Products 2,496.34 0.00 0.00 371 Lumber and Lumber Products 86.36 150.00 150.00 373 Machinery and Equipment Parts 1,227.98 900.00 960.00 375 Metal and Metal Products 51.32 300.00 200.00 379 Motor Vehicles - Tires and Tubes 317.63 460.00 360.00 387 Sand, Gravel, Rock, Salt and Chat 2,585.64 1,250.00 1,125.00 390 Sweeper Parts 2,449.50 2,600.00 2,750.00 TOTAL 19,553.31 18,495.00 23,310.00 ANNUAL BUDGET Page 62 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 SUNDRY EXPENDITURES 435 Organizational Dues 15.00 15.00 15.00 TOTAL 15.00 15.00 15.00 CAPITAL OUTLAY 525 Trucks 4,087.00 0.00 0.00 527 Street Equipment 6,622.01 0.00 0.00 TOTAL 10,709.01 0.00 0.00 GRAND TOTAL 211,123.74 233,950.00 260,025.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Street CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 150,602.64 CONTRACTUAL SERVICES 30,243.78 MATERIALS AND SUPPLIES 19,553.31 SUNDRY EXPENDITURES 15.00 CAPITAL OUTLAY 10,709.01 TOTAL 211,123.74 FUND GENERAL OPERATING DEPARTMENT Street Page 63 Adjusted Current Proposed Budget Budget 1973 1974 184,020.00 203,255.00 31,420.00 33,445.00 18,495.00 23,310.00 15.00 15.00 0.00 0.00 233,950.00 260,025.00 Function - Budget Comments - Capital Outlay FUNCTION The Street Department, being the largest of the seven 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 ex- istence 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 Street CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 64 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 #253 - Increases each year in this account reflect increases in cost of parts and labor. Account #255 - Provides for recapping of 8l tires of various sizes and normal tire repair. Account #310 - Provides for replacement of hand tools, street brooms, shovels, flare pots, etc. Accounts #333 and #341 - The reduction since 1972 is due to mosquito fogging being taken over by the Health Department. Account #365 - Since 1972, all cement has been budgeted in the Special Gas Tax Fund. Account #373 - Provides for purchase of three concrete saw blades @ $260.00 each and 20 abrasive blades @ $9.00 each. Account #375 - To replace lost, stolen or damaged manhole and storm inlet lids. Account #379 - Provides for replacement of tires which cannot be recapped. Account #387 - Provides for purchase of 225 tons of salt @ $5.00 per ton. Account #390 - Provides for replacement of brooms for mechanical sweepers. FUND DEPARTMENT GENERAL OPERATING Street ANNUAL BUDGET Page 65 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budaet 1973 1974 Director of Services 1 1 946 - 1253 13,086.00 14,340.00 Street Superintendent 1 1 701 - 946 8,420.00 9,264.00 Concrete Finisher 1 1 527 - 639 6,645.00 7,308.00 Equipment Operator 6 6 527 - 639 39,364.00 43,311.00 Maintenance Worker 18 18 502 - 609 98,555.00 110,434.00 Laborer 1 1 453 - 553 5,607.00 6,174.00 Custodian I 1 1 431 - 527 6,033.00 6,324.00 Extra Time 4,710.00 4,500.00 Part Time 1,600.00 1,600.00 TOTAL 184,020.00 203,255.00 CITY OF SALINA, KANSAS ANNUAL BUDGET Page 66 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES 120 Salaries - Regular Employees 26,274.57 27,480.00 30,060.00 TOTAL 26,274.57 27,480.00 30,060.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 57.75 135 .00 170.00 228 Insurance - Equipment 331.00 400.00 400.00 253 Repair - Equipment 12,584.97 10,000.00 10,400.00 255 Repair - Tires and Tubes 105.15 100 .00 1,500.00 242 Light and Power Service 0.00 300.00 360.00 TOTAL 13,078.87 10,935.00 12,830.00 MATERIALS AND SUPPLIES 310 Expendable Tools 1.80 50.00 50.00 345 Motor Vehicles - Fuel and Lubricants 1,702.19 2,350.00 2,420.00 359 Other Operating Supplies 207.10 700.00 600.00 379 Motor Vehicles - Tires and Tubes 0.00 100.00 200.00 387 Sand, Rock, Gravel, Salt and Chat 64.92 200.00 600.00 TOTAL 1,976.01 3,400.00 3,870.00 GRAND TOTAL 41,329.45 41,815.00 46,760.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Waste DisposaJ CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 26,274.57 CONTRACTUAL SERVICES 13,078.87 MATERIALS AND SUPPLIES 1,976.01 TOTAL 41,329.45 FUND DEPARTMENT GENERAL OPERATING Waste Disposal Page 67 Adjusted Current Proposed Budget Budget 1973 1974 27,480.00 30,060.00 10,935.00 12,830.00 3,400.00 3,870.00 41,815.00 46,760.00 Function - Budget Comments - Capital Outlay FUNCTION Salina operates and maintains a landfill site for the proper disposal of solid waste generated within the corporate limits of the City. By special agreement, between the City and County, the landfill has been made available to residences and businesses located outside of Salina. The County pays the City $200.00 per month for this service. Space at the present landfill site has been exhausted. The City recently purchased a section of land southwest of Salina from the Airport Authority, at $120,000.00, thru the use of Revenue Sharing Funds. This will serve our landfill needs for many years to come, and places Salina in an enviable position compared to many cities who are finding it extremely difficult to acquire suitable waste disposal sites. The landfill operation will be moved to the new site this summer. 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 law also requires each county to have such a plan submitted to the State Board of Health by mid 1974 and in operation by mid 1976. The consultant recommended that Salina purchase a site and continue to operate a landfill to serve all of Saline County and that equitable financial arrangements be made between Salina, other incorporated CITY OF SALINA, KANSAS GENERAL OPERATING Waste Disposal FUND DEPARTMENT ANNUAL BUDGET SUMMARY Page 68 Function - Budget Comments - Capital Outlay FUNCTION (Continued) cities and Saline County for financing the operation. Those arrangements remain to be worked out. BUDGET COMMENTS Account #205 - The increase in this account will be necessary due to the additional mileage charge for telephone service at the new landfill site. Account #255 - Includes recapping of scraper tires and tire repair. Account #242 - Provides for the installation and service of two flood lights at the new landfill. Account #359 - Reflects the cost of fencing material, propane and other supplies. Account #379 - Provides for replacement of two tires for the pull type scraper. Account #387 - For the purchase of 200 tons of township rock to maintain and extend roads at the landfill. FUND DEPARTMENT GENERAL OPERATING Waste Disposal ANNUAL BUDGET Page 69 . PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budaet 1973 1974 Equipment Operator 2 2 527 - 639 13,962.00 15,336.00 Laborer 2 2 453 - 553 12,068.00 13,274.00 Extra Time 1,450.00 1,450.00 TOTAL 27,480.00 30,060.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Street Lighting ANNUAL BUDGET Page 70 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year BUd,et Budget 1972 19 3 1974 CONTRACTUAL SERVICES 242 Light and Power Service 81,685.20 88,000.00 93,000.00 TOTAL 81,685.20 88,000.00 93,000.00 GRAND TOTAL 81,685.20 88,000.00 93,000.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING Street Lighting CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 71 CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 CONTRACTUAL SERVICES TOTAL 81,685.20 81,685.20 88,000.00 93,000.00 88,000.00 93,000.00 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 - Our Engineering Department, in cooperation with Kansas Power and Ligh4 has developed a long range plan for upgrading street lighting throughout the City. The original 1973 Budget included improve- ments to several areas, primarily arterial streets, entrances to the City and areas adjacent to schools. Those budgeted improvements and net monthly increases were: North Broadway from W. Ash to 9th and Pacific @ $172.00; KWU area @ $170.00j Magnolia Rd, 9th to Ohio @ $180.00; Crawford between Broadway and Ohio @ $2l8.00. Since none of those improvements have re- ceived Commission authorization the KWU area and Magnolia Road projects have been removed from the 1973 Adjusted Budget. The North Broadway and Crawford projects have been included for the last quarter of the year. The 1974 figure also includes the KWU area project. CITY OF SALINA, KANSAS "ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 120 Salaries - Regular Employees 130 Salaries - Part Time Employees 19,425.52 0.00 TOTAL 19,425.52 CONTRACTUAL SERVICES 205 Telephone and Telegraph 207 Traveling Expenses 231 Insurance - Motor Vehicles 242 Light and Power Service 253 Repair - Machinery and Equipment 255 Repair - Tires and Tubes 257 Repair - Radio Equipment 261 Repair - Traffic Lights 295 Other Professional Services FUND GENERAL OPERATING DEPARTMENT Traffic Page 72 Adjusted Current Budget 1973 Proposed Budget 1974 20,720.00 0.00 22,600.00 1,000.00 23,600.00 20, 720 .00 231. 66 275.00 300.00 0.00 600.00 600.00 212.00 230.00 230.00 2,401.09 2,840.00 3,000.00 502.60 800.00 600.00 0.00 50.00 50.00 81 .00 110.00 11 0 .00 285. 72 2,500.00 2,000.00 2,423.16 2,500.00 2,500.00 6,137.23 9,905.00 9,390.00 TOTAL MATERIALS AND SUPPLIES 310 Expendable Tools 345 Motor Vehicles - Fuel and Lubricants 347 Motor Vehicles - License Tags 365 Cement and Cement Products 367 Electrical Traffic Light Parts 371 Lumber and Lumber Products 379 Motor Vehicles - Tires and Tubes 399 Other Repairs and Maintenance 91.80 200.00 100.00 487.64 625.00 725.00 4.00 5.00 5.00 0.00 600.00 500.00 900.49 1,000.00 1,200.00 18.55 35.00 35.00 0.00 80.00 80.00 77 .96 50.00 50.00 1,580.44 2,595.00 2,695.00 TOTAL CAPITAL OUTLAY 529 Traffic Control Equipment 2,999.30 TOTAL 2,999.30 GRAND TOTAL 30,142.49 1,290.00 1,300.00 1,290.00 1,300.00 34,510.00 36,985.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 19,425.52 CONTRACTUAL SERVICES 6,137.23 MATERIALS AND SUPPLIES 1,580.44 CAPITAL OUTLAY 2,999.30 TOTAL 30,142.49 FUND DEPARTMENT GENERAL OPERATING Traffic Page 73 Adjusted Current Proposed Budget Budget 1973 1974 20,720.00 23,600.00 9,905.00 9,390.00 2,595.00 2,695.00 1,290.00 1,300.00 34,510.00 36,985.00 Function - Budget Comments - Capital Outlay FUNCTION The Traffic Department is responsible for installation and of the multitude of traffic control devices, signs and signals. controls and guides are essential, both for maximum utilization traffic ways and to protect pedestrians and motorists. BUDGET COMMENTS maintenance These of our Account #130 - Provides for additional help during the summer months to help with painting of traffic lanes, etc. We have been repainting twice each year, however, heavily traveled streets need it at least three times. Account #205 - The additional signals and flashing units being in- stalled will require an increase in long distance calls concerning in- stallation and maintenance. FUND DEPARTMENT GENERAL OPERATING Traffic CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 74 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #207 - This request will permit the Traffic Engineer and the Maintenance Forman to attend workshops in Davenport, Iowa related to their respective responsibilities. Account #242 in this account. The additional signals will necessitate an increase Account #261 - Provides for electrical hookups on nine signalized school crossings being installed in 1973 and four in 1974 @ $150.00 each. Also, signalization of Broadway and Cloud in 1973 and Broadway and South in 1974 @$500.00 each, and normal electrical repairs throughout the City are included. Account #295 - Provides for renewal of annual contract for synchroni- zation of traffic lights in the Central Business District. Account #365 - Provides for installation of signal light bases. CAPITAL OUTLAY Account #529 - The 1973 adjustment provides for modifying Ninth and Crawford in order to comply with current uniform traffic standards. The 1974 figure will permit an up-date of the "Walk" and "Don't Walk" signals in the Central Business District. FUND GENERAL OPERATING DEPARTMENT Traffic ANNUAL BUDGET Page 75 . PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet Traffic Control Foreman 1 1 609 - 735 8,036.00 8,820.00 Maintenance Worker 2 2 502 - 609 12,084.00 13,280.00 Extra Time 600.00 500.00 Part Time 0.00 1,000.00 TOTAL 20,720.00 23,600.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION PERSONAL SERVICES 120 Salaries - Regular Employees TOTAL 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 MATERIALS 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 SUNDRY EXPENDITURES 421 Sales Tax Remitted TOTAL CAPITAL OUTLAY 503 Equipment TOTAL GRAND TOTAL FUND GENERAL OPERATING DEPARTMENT Swimmin~ Poo]s Page 76 Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 12,340.29 12,490.00 12,895.00 12,340.29 12,490.00 12,895.00 97.65 100.00 100.00 55.00 40.00 40.00 575.20 600.00 600.00 996.95 1,500.00 1,500.00 365.65 200.00 1,000.00 147.67 500.00 200.00 3,387.94 200.00 290.00 5,626.06 3,140.00 3,730.00 88.12 100.00 100 . 00 18.04 100 . 00 100.00 324.87 500.00 500.00 61. 99 100.00 100.00 219.05 200.00 200.00 34.39 150.00 150.00 13.58 50.00 50.00 935.18 300.00 300.00 1,913.77 70.00 70.00 3,608.99 1,570.00 1,570.00 338.08 350.00 350.00 338.08 350.00 350.00 7,749.12 0.00 800.00 7,749.12 0.00 800.00 29,662.54 17,550.00 19,345.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Swimmin~ Pool~ ANNUAL BUDGET Page 77 SUMMARY Actual CLASSIFICATION Previous Year 1972 PERSONAL SERVICES 12,340.29 CONTRACTUAL SERVICES 5,626.06 MATERIALS AND SUPPLIES 3,608.99 SUNDRY EXPENDITURES 338.08 CAPITAL OUTLAY 7,749.12 TOTAL 29,662.54 Adjusted Current Proposed BUd,et Budget 19 3 1974 12,490.00 12,895.00 3,140.00 3,730.00 1,570.00 1,570.00 350.00 350.00 0.00 800.00 17,550.00 19,345.00 Function - Budget Comments - Capital Outlay FUNCTION 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 - 259, 13 and under - 109. On an average, revenue derived from admissions and concessions offset roughly 50% of this budget. BUDGET COMMENTS Account #243 - Reflects the approximately 50% increase in water rates over 1972. FUND DEPARTMENT GENERAL OPERATING Swimmin~ Pools CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 78 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #251 - The 1973 figure will permit roof repair at the Kenwood Pool. The 1974 request is for repair of dressing room walls and to install drains in men's restroom. This was done in the women's side and vastly improved cleaning operations. Account #253 - The adjusted 1973 figure is an increase of $400.00 over the original budget as a result of an unexpected need to replace some pipe. Account #295 - Provides for water analysis by the State Board of Health for both pools. The majority of the 1972 expenditure was for sandblasting the Kenwood Pool. Account #320 - Provides for the printing of tickets and daily report forms. Account #367 - Both the adjusted 1973 and 1974 requests are primarily for repair and replacement of underwater lights. Account #373 - Provides for replacement of grating over the makeup tank. One-half to be replaced in 1973 and one-half in 1974. The higher than usual 1972 expenditure included a variety of hardware, ropes, valves, etc. Account #381 - Resealing and painting of the Kenwood Pool following the sandblasting accounts for the above normal 1972 expenditure. CAPITAL OUTLAY Account #503 - The 1974 request will permit replacement of two deteriorated stands for one meter diving boards. ANNUAL BUDGET Page 79 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1973 1974 Superintendent 1 1 435 1,200.00 1,305.00 Kenwood Manager 1 1 375 1,050.00 1,125.00 Lifeguards 6 6 170 2,970.00 3,060.00 Cashiers 2 2 130 750.00 780.00 Basket Attendants 8 8 110 2,640.00 2,640.00 Carver Manager 1 1 325 900.00 975.00 Lifeguards 2 2 170 990.00 1,020.00 Basket Attendants 3 3 110 990.00 990.00 Extra Time 1,000.00 1,000.00 TOTAL 12,490.00 12,895.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Swimmin~ Pools CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Administration and Planning ANNUAL BUDGET DETA I L ACCOUNT CLASSIFICATION PERSONAL SERVICES 110 Salaries - Department Heads 120 Salaries - Regular Employees 130 Salaries - Part Time Employees TOTAL 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 MATERIALS 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 Page 80 Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 21,090.00 16,234.77 0.00 23,570.00 16,395.00 1,200.00 29,675.00 27,165.00 2,200.00 37,324.77 41,165.00 59,040.00 417.90 680.00 700.00 277 .23 150.00 300.00 211.65 200.00 225.00 76.00 85.00 85.00 96.75 150.00 175.00 147.66 250.00 275.00 0.00 10.00 10.00 873.30 4,665.00 300.00 2,100.49 6,190.00 2,070.00 383.73 450.00 475.00 466.90 460.00 460.00 158.75 200.00 275.00 54.90 170.00 200.00 47.45 50.00 50.00 1,111.73 1,330.00 1,460.00 157.30 240.00 260.00 157.30 240.00 260.00 0.00 0.00 180.00 0.00 0.00 180.00 40,694.29 48,925.00 63,010.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 37,324.77 CONTRACTUAL SERVICES 2,100.49 MATERIALS AND SUPPLIES 1,111.73 SUNDRY EXPENDITURES 157.30 CAPITAL OUTLAY 0.00 TOTAL 40,694.29 FUND GENERAL OPERATING DEPARTMENT Administration and Planning Page 81 Adjusted Current Proposed Budget Budget 1973 1974 41,165.00 59,040.00 6,190.00 2,070.00 1,330.00 1,460.00 240.00 260.00 0.00 180.00 48,925.00 63,010.00 Function - Budget Comments - Capital Outlay FUNCTION The department provides staff support to the Salina Area Metropolitan Planning Commission and Zoning Board of Appeals in guiding the growth and development 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 Accounts #110 and #l20 - Personal services were about $7,000.00 less in 1972 than in 1971 due to vacancies in budgeted positions. The same number of full time employees is requested for 1974, but with one Planning Technician being replaced with an Assistant Planning Director. CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Administration and Planning ANNUAL BUDGET SUMMARY Page 82 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #130 - Provides for the employment of a student draftsman an average of three days each week. Account #295 - The extreme fluctuation in the adjusted 1973 budget is due to 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 figure provides for map re- production, film processing, etc. Account #435 - Provides for renewal of memberships in Management and Planning Associations. CAPITAL OUTLAY Account #517 - Provides for purchase of an electronic calculator with a floating decimal and better suited for "planning type" calculations. Present calculator will be retained for use by other departments. CITY OF SALINA KANSAS FUND GENERAL OPERATING DEPARTMENT Administration and P1 , ann~ng ANNUAL BUDGET Page 83 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1973 1974 Deputy City Manager 1 1 1142 - 1501 15,020.00 16,500.00 Director of Planning 1 1 1042 - 1375 8,550.00 13,174.00 Assistant Planning Director 0 1 701 - 946 8,412.00 Planning Technician 2 1 553 - 669 5,455.00 6,825.00 Clerk Steno II 1 1 477 - 580 5,745.00 6,324.00 Clerk S teno I 1 1 453 - 553 5,195.00 5,605.00 Part Time 1,200.00 2,200.00 TOTAL 41,165.00 59,040.00 , ont 1n2:enC 1e s ANNUAL BUDGET Page 84 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 CONTRACTUAL SERVICES 239 Group Insurance 27,582.37 35,430.00 38,400.00 290 Medical Services 597.00 850.00 850.00 294 Workmen's Compensation 11 ,807 .00 11,290.00 12,500.00 TOTAL 39,986.37 47,570.00 51,750.00 SUNDRY EXPEND ITURES 404 Con t ingenc ie s 49,747.80 30,000.00 30,000.00 Demolition 7,450.00 0.00 0.00 TOTAL 57,197.80 30,000.00 30,000.00 GRAND TOTAL 97,184.17 77,570.00 81,750.00 CITY OF SALINA KANSAS FUND GENERAL OPERATING DEPARTMENT Tn~t1rance and C' . FUND DEPARTMENT GENERAL OPERATING In!'lurancf' and Contin~encie~ CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 85 CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 CONTRACTUAL SERVICES 39,986.37 47,570.00 51,750.00 SUNDRY EXPENDITURES TOTAL 57,197.80 97,184.17 30,000.00 77,570.00 30,000.00 81,750.00 Function - Budget Comments - Capital Outlay BUDGET COMMENTS Account #239 - Currently the City pays $14.09 per month for each employee, other than firemen, to provide group hospitalization and medical insurance. In the case of firemen, the City pays $6.00 per month, with the balance of the premium paid by the Fireman's Relief Association. Dependent coverage, if desired, is paid by the employee. This fund involves only tax supported departments. Coverage for employees in fee supported depart- ments is budgeted within those departments. Proposals will be received in July for upgrading the group insurance coverage. It is estimated that the additional protection will cost the city about $2.00 per month per employee, beginning in September, 1973. Account #290 - Physical examinations at $lO,OO each, a prerequisite to municipal employment, and flu shots at $3.00 each are paid out of this account. The shots are made available for all employees. Account #294 - Workmen's Compensation Insurance Rates are based on our experience record of the previous 4 years. We had estimated our 1973 cost for the original budget to be $12,500. The adjusted budget reflects the actual 1973 cost. We again anticipate an increase for 1974. FUND DEPARTMENT GENERAL OPERATIN~ Insurance an Contingencies CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 86 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) 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, and the Actuarial Study of the Police and Fire Retirement Funds. Demolition of unsafe and uninhabitable structures, previously funded in this account, is being proposed as a use of Revenue Sharing Funds, or as a contingency expenditure. FUND GENERAL OPERATING DEPARTMENT Band ANNUAL BUDGET Page 87 DETAIL Actual Adj us ted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 CONTRACTUAL SERVICES 210 Appropriation 10,000.00 lO,OOO.OO 10,000.00 TOTAL 10,000.00 10,000.00 10,000.00 GRAND TOTAL 10,000.00 10,000.00 10,000.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Band CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 88 CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 CONTRACTUAL SERVICES TOTAL 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Function - Budget Comments - Capital Outlay FUNCTION This appropriation provides support to the Salina Municipal Band. Annual activities of the band normally include l3 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 actual request submitted by the Band Trustees totaled $10,467.00 for 1974. The policy since 1969 has been to hold this expenditure to the $lO,OOO.OO amount. CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION PERSONAL SERVICES 120 Salaries - Regular Employees TOTAL CONTRACTUAL SERVICES 205 Telephone and Telegraph 207 Traveling Expenses 231 Insurance - Motor Vehicles 241 Gas Service 242 Light and Power Service 243 Water Service 251 Repair - Buildings 253 Repair - Machinery and Equipment 255 Repair - Motor Vehicles - Tires 295 Other Professional Services TOTAL MATERIALS AND SUPPLIES 310 Expendable Tools 320 Office Supplies 345 Motor Vehicles - Fuel and Lubricants 351 Seeds, Plants and Trees 359 Other Operating Supplies 365 Cement and Cement Products 371 Lumber and Lumber Products 379 Motor Vehicles - Tires 381 Paint and Painting Materials 387 Sand, Gravel, Rock and Chat TOTAL Actual Previous Year 1972 18 ,848.11 18,848.11 FUND DEPARTMENT GENERAL OPERATING Cemetery Page 89 Adjusted Current Budget 1973 Proposed Budget 1974 19,540.00 19,540.00 21,510.00 21,510.00 212.76 230.00 230.00 0.00 50.00 50.00 90.00 100.00 100.00 442.54 450.00 450.00 23.84 25.00 25.00 92 .40 140.00 140.00 76.75 1,095.00 500.00 1,224.46 1,000.00 1,000.00 66.33 85.00 85.00 367.05 100.00 100.00 2,596.13 3,275.00 2,680.00 10.74 30.00 30.00 79.54 50.00 50.00 324.93 425.00 550.00 97.75 125.00 125.00 227.36 200.00 200.00 177.72 25.00 25.00 11. 76 50.00 50.00 55.73 25.00 25.00 74.67 25.00 25.00 50.27 100.00 100.00 1,110.47 1,055.00 1,180.00 ANNUAL BUDGET Page 90 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 SUNDRY EXPENDITURES 435 Organizational Dues 80.00 60.00 60.00 TOTAL 80.00 60.00 60.00 CAPITAL OUTLAY 50l Land 160.00 200.00 200.00 503 Equipment 0.00 740.00 1,045.00 TOTAL 160.00 940.00 1,245.00 GRAND TOTAL 22,794.71 24,870.00 26,675.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Cemetery CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES 18,848.11 CONTRACTUAL SERVICES 2,596.13 MATERIALS AND SUPPLIES 1,110.47 SUNDRY EXPENDITURES 80.00 CAPITAL OUTLAY 160.00 TOTAL 22,794.71 FUND DEPARTMENT GENERAL OPERATING Cemetery Page 91 Adjusted Current Proposed Bud7et BUd,et 19 3 19 4 19,540.00 21,510.00 3,275.00 2,680.00 1,055.00 1,180.00 60.00 60.00 940.00 1,245.00 24,870.00 26,675.00 FUNCTION Function - Budget Comments - Capital Outlay This department is responsible for the normal routine maintenance of Gypsum Hill Cemetery. Area of the cemetery approximates 70 acres and contains more than l2,000 interments at the present time. BUDGET COMMENTS Account #251 - Allows for roof repair on Hillcrest Mausoleum and replacement of a collapsing basement wall in the caretaker's residence in 1973. The 1974 request provides for repointing the masonry walls and repairs to the ceiling of the mausoleum. CAPITAL OUTLAY Account #503 - The 1973 figure provides for 2 Weed Eater Mowers @ 240.00 each, one hedge clipper @ 130.00 plus a mower mounted sprayer authorized in the original budget. The 1974 request provides for a riding mower to replace an F & H, Briggs Mower, age unknown. The old mower will be retained for mulching and trimming. ANNUAL BUDGET Page 92 . PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budaet BudC/et Labor Foreman II 1 1 553 - 669 6,673.00 7,338.00 Maintenance Worker 2 2 502 - 609 12,667.00 13,922.00 Extra Time 200.00 250.00 TOTAL 19,540.00 21,510.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Cemetery ANNUAL BUDGET Page 93 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES 120 Salaries - Regular Employees 15,863.76 20,680.00 22,610.00 130 Salaries - Part Time Employees 3,137.80 3,000.00 4,000.00 TOTAL 19,001.56 23,680.00 26,610.00 CONTRACTUAL SERVICES 231 Insurance - Motor Vehicles 70.00 80.00 80.00 253 Repair - Machinery and Equipment 170.77 250.00 300.00 255 Repair - Motor Vehicles - Tires 41. 94 65.00 100.00 TOTAL 282.71 395.00 480.00 MATERIALS AND SUPPLIES 310 Expendable Tools 96.21 150.00 100.00 345 Motor Vehicles - Fuel and Lubricants 168.24 200.00 360.00 347 Motor Vehicles - License Tags 4.00 5.00 5.00 359 Other Operating Supplies 55.90 25.00 50.00 TOTAL 324.35 380.00 515.00 GRAND TOTAL 19,608.62 24,455.00 27,605.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENTGenera1 Improvement CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENTGenera1 Improvement ANNUAL BUDGET Page 94 SUMMARY Actual CLASSIFICATION Previous Year 1972 Adjusted Current Proposed Budget Budget 1971 1q74 23,680.00 26,610.00 395.00 480.00 380.00 515.00 24,455.00 27,605.00 PERSONAL SERVICES 19,001.56 CONTRACTUAL SERVICES 282.71 MATERIALS AND SUPPLIES 324.35 TOTAL 19,608.62 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 - Although the original 1973 budget provided $5,000.00 for part time labor, it now appears that $3,000.00 will be adequate for the balance of the year. We anticipate having to pay more per hour for part time employees in 1974. Account #255 - This provides for recapping of tires as well as tire repair. ANNUAL BUDGET Page 95 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budaet 1973 1Q7L.. Building Repair Foreman 1 1 609 - 735 8,036.00 8,820.00 Maintenance Worker 2 2 502 - 609 12,344.00 13,490.00 Extra Time 300.00 300.00 Part Time 3,000.00 4,000.00 TOTAL 23,680.00 26,610.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENTGenera1 Improvement CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION PERSONAL SERVICES 120 Salaries Regular Employees TOTAL CONTRACTUAL SERVICES 205 Telephone and Telegraph 227 Insurance - Liability (3 yrs.) 241 Gas Service 242 Light and Power Service 243 Water Service 251 Repair - Buildings (Boiler) 253 Repair - Machinery and Equipment TOTAL MATERIALS AND SUPPLIES 310 Expendable Tools 359 Other Operating Supplies 371 Lumber and Lumber Products 381 Paint and Painting Materials TOTAL SUNDRY EXPENDITURES 413 Public Address System TOTAL GRAND TOTAL FUND GENERAL OPERATING DEPARTMENT Memorial Hall Page 96 Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 5,438.14 5,620.00 5,620.00 6,025.00 6,025.00 5,438.14 107.66 185.00 185.00 0.00 0.00 350.00 1,871.65 2,400.00 2,400.00 393.94 350.00 350.00 247.32 250.00 250.00 3,087.47 6,000.00 100.00 255.53 200.00 200.00 5,963.57 9,385.00 3,835.00 71. 23 150.00 50.00 112.44 100.00 100.00 27.24 25.00 25.00 201. 58 150.00 100 .00 412.49 425.00 275.00 490.00 400.00 400.00 490.00 400.00 400.00 12,304.20 15,830.00 10,535.00 FUND DEPARTMENT GENERAL OPERATING Memorial Hall CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 97 CLASSIFICATION Actual Previous Year Adjusted Current Budget Proposed Budget PERSONAL SERVICES 5,438.14 5,620.00 6,025.00 CONTRACTUAL SERVICES 5,963.57 9,385.00 3,835.00 MATERIALS AND SUPPLIES 412.49 425.00 275.00 SUNDRY EXPENDITURES 490.00 400.00 400.00 TOTAL 12,304.20 15,830.00 10,535.00 Function - Budget Comments - Capital Outlay FUNCTION 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. Maryrnount College rents the hall for basketball practice and hosting home games. BUDGET COMMENTS Account #251 - Extensive repairs to the boiler account for most of the adjusted 1973 figure and the $6,000.00 increase in the budget for Memorial Hall. The 1972 expenditure primarily was for replacement of wood doors and frames on the east and west sides with glass and metal. FUND DEPARTMENT GENERAL OPERATING Memorial Hall ANNUAL BUDGET Page 98 . PERSONNEL SCHEDULE Adjusted POS I T I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budaet 1973 1974 Custodian II 1 1 477 - 580 5,470.00 6,025.00 Extra Time l50.00 0.00 TOTAL 5,620.00 6,025.00 CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Public Health ANNUAL BUDGET Page 99 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 CONTRACTUAL SERVICES 210 Appropriation - City 39,745.00 4l,735.00 41,735.00 TOTAL 39,745.00 4l,735.00 41,735.00 GRAND TOTAL 39,745.00 4l , 735 . 00 4l,735.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GENERAL OPERATING Public Health CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 100 CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 CONTRACTUAL SERVICES 39,745.00 4l,735.00 41,735.00 TOTAL 39,745.00 41,735.00 41,735.00 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 1974 budget approved by the joint Board of Health FUND GENERAL OPERATING DEPARTMENT PubllC Health CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 101 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) totals $227,539.00 with $58,961.00 or 26% to come from grants, contracts, and fees. The remaining $168,578.00 or 74% would be shared equally by Salina and Saline County. The $41,735.00 proposed here is the same amount as originally budgeted for 1973. The recommendation being to consider use of Revenue Sharing Funds for the additional $42,554.00 requested of the City. The City and County each appropriated $l8,679.00 from Revenue Sharing Funds early in 1973 for a Vector Control Program to be operated by the Health Department. , n"""l"nm<>nt ANNUAL BUDGET Page 102 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 CONTRACTUAL SERVICES 295 Other Professional Services 18,517.06 20,000.00 20,000.00 TOTAL 18,517.06 20,000.00 20,000.00 GRAND TOTAL 18,517.06 20,000.00 20,000.00 CITY OF SALINA KANSAS FUND GENERAL OPERATING DEPARTMENT Industrial CITY OF SALINA, KANSAS FUND GENERAL OPERATING DEPARTMENT Industrial Deve10Dment ANNUAL BUDGET SUMMARY Page 103 CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 TOTAL 18,517.06 18,517.06 20,000.00 20,000.00 20,000.00 20,000.00 CONTRACTUAL SERVICES 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. BUDGET COMMENTS Account #295 - The Economic Development Committee's actual request was for $21,000.00 for 1974. However, the Commission has indicated in the past their desire to limit this fund to $20,000.00. FUND DEPARTMENT NOXIOUS WEEDS CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL Page 104 ACCOUNT CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 EXPENDITURES PERSONAL SERVICES 125 Salaries -Regular Employees-Other Depts 2,983.30 3,935.00 4,800.00 TOTAL 2,983.30 3,935.00 4,800.00 CONTRACTUAL SERVICES 253 Repair - Machinery and Equipment 255 Motor Vehicles - Tires and Tubes 978.16 94.25 1,125.00 100.00 1,125.00 100.00 TOTAL 1,072.41 1,225.00 1,225.00 MATERIALS AND SUPPLIES 333 Chemicals 345 Motor Vehicles - Fuel and Lubricants 373 Machinery and Equipment Parts 379 Motor Vehicles - Tires and Tubes TOTAL 370.84 500.00 500.00 536.72 450.00 600.00 1.05 50.00 100.00 175.46 190.00 125.00 1,084.07 1,190.00 1,325.00 5,139.78 6,350.00 7,350.00 GRAND TOTAL REVENUE CITY TREASURER BALANCE January 1st 335.25 1,016.61 866.01 110 Current Tangible Taxes 5,481.48 5,859.40 6,130.99 130 Delinquent Tangible Taxes 87.12 55.00 50.00 240 Sales Tax 252.54 285.00 303.00 TOTAL REVENUE 5,821.14 6,199.40 6,483.99 TOTAL REVENUE AND CASH BALANCE 6,156.39 7,216.01 7,350.00 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES 2,983.30 1,072.41 1,084.07 TOTAL 5,139.78 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 5,821. 14 6,156.39 5,139.78 1,016.61 UNENCUMBERED CASH BALANCE December 31st Tax Dollars Tax Levy Mills Taxes Per $100.00 5,508. 77 0.0885 Function - Budget Comments - Capital Outlay FUNCTION FUND NOXIOUS WEEDS DEPARTMENT Page 105 Adjusted Current Proposed Budget Budget 1973 1974 3,935.00 4,800.00 1,225.00 1,225.00 1,190.00 1,325.00 6,350.00 7,350.00 6,199.40 6,483.99 7,216.01 7.,350.00 6,350.00 7,350.00 866.01 0.00 5,979.75 6,130.99 0.0913 0.0897 .0090 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. FUND FIREMEN'S PENSION DEPARTMENT ANNUAL BUDGET Page 106 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 EXPENDITURES . SUNDRY EXPENDITURES 437 Pensions Paid 62,905.50 69,355.00 82,600.00 439 Refunds 738.87 2,000.00 2,000.00 Reserve 0.00 0.00 25,000.00 TOTAL 63,644.37 71,355.00 109,600.00 . REVENUE CITY TREASURER BALANCE January lst 30,044.92 43,995.87 91,530.87 110 Current Tangible Taxes 59,087.05 98,856.00 68,813.13 l30 Delinquent Taxes 882.83 600.00 300.00 240 Sales Tax 2,648.35 3,020.00 5,l26.00 610 Interest from Investments 0.00 l,4l4.00 2,830 . 00 941 Contributions by Employees l4,967.09 l5,00O.00 40,000.00 942 Membership and Dues Fees lO.OO 0.00 0.00 TOTAL REVENUE 77,595.32 118,890.00 117 ,069 . 13 TOTAL REVENUE AND. CASH BALANCE 107,640.24 l62,885.87 208,600.00 CITY OF SALINA, KANSAS FUND FIREMEN'S PENSION DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 107 CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1972 1973 1974 63,644.37 71,355.00 l09,600.00 63,644.37 71,355.00 109,600.00 77 ,595.32 118,890.00 117 ,069 . 13 l07,640.24 162,885.87 208,600.00 63,644.37 71,355.00 109,600.00 43,995.87 91,530.87 99,000.00 59,405.77 lOO,870.98 68 , 813. 13 0.9542 1. 5403 1.0040 0.lO04 SUNDRY EXPENDITURES TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 3lst Tax Dollars Tax Levy Mills Taxes for $lOO.OO Function - Budget Comments - Capital Outlay At the present time there are twenty-four retirees receiving monthly pensions from the fund. Four other employees are or will be eligible for retirement in 1974. Refunds represent monies paid to employees who ter- minate their service with the City. 50% of the total paid into the fund by the employees is refunded upon termination prior to retirement. At the present time there is $50,000.00 invested in certificates of deposit. Beginning in January of 1974 there will be another $25,000.00 added, and included in the 1974 budget is an additional $25,000.00 which will be available for investment in January of 1975. The 1974 budget includes, under the Account Number 941, 7% contribu- tions by employees instead of the present 3%. The contribution of 7% is still considerably less than the 4% paid to Kansas Public Employees' Retirement System and the 5.85% paid to Social Security by all other City employees. It is suggested that contributions be increased in 1975 from 7% to whatever the total of the Kansas Public Employee's Retirement System and Social Security deduction are for the other city employees. The difference between the 3% and 7% will be reflected in the increase of the investment above the present $25,000.00 per year. FUND POLICEMEN'S PENSION DEPARTMENT ANNUAL BUDGET Page 108 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 lQ7LL EXPENDITURES SUNDRY EXPENDITURES 437 Pensions Paid 25,537.50 24,115.00 26,8l5.00 439 Refunds 3,l20.68 2,000.00 2,000.00 Reserve 0.00 0.00 25,000.00 TOTAL 28,658.l8 26,115.00 53,8l5.00 REVENUE CITY TREASURER BALANCE January lst 23,541. 94 48,398.76 74,943.76 110 Current Tangible Taxes 36,907.45 33,995.00 33,078.24 130 Delinquent Taxes 503.l5 365.00 200.00 240 Sales Tax 1,517.25 1,886.00 1,763.00 610 Interest from Investments 0.00 l,414.00 2,830.00 94l Contributions by Employees 14,542.l5 15,000.00 38,000.00 942 Membership and Dues Fees 45.00 0.00 0.00 TOTAL REVENUE 53,5l5.00 52,660.00 75 ,871 . 24 TOTAL REVENUE AND CASH :BALANCE 77 ,056. 94 lOl,058.76 150,815.00 CITY OF SALINA, KANSAS FUND POLICEMEN'S PENSION DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 109 CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1972 1973 1974 28,658.18 26,115.00 53,815.00 28,658.18 26,115.00 53,8l5.00 53,5l5.00 52,660.00 75,871. 24 77 ,056. 94 10l,058.76 l50,815.00 28,658.l8 26,115.00 53,8l5.00 48,398.76 74,943.76 97,000.00 37,lO1.57 34,687.94 33,078.24 0.5959 0.5298 0.4827 0.0483 SUNDRY EXPENDITURES TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 3lst Tax Dollars Tax Levy Mills Taxes per $lOO.OO Function - Budget Comments - Capital Outlay At the present there are twelve retirees receiving monthly pensions from this fund. One other employee will be eligible for retirement 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 is refunded upon termination prior to retirement. At the present time there is $50,000.00 invested in certificates of deposit. Beginning in January of 1974 there will be another $25,000.00 added, and included in the 1974 budget is an additional $25,000.00 which will be available for investment in January of 1975. The 1974 budget includes, under the Account Number 941, contributions by employees, 7% deduction instead of the present 3%. The contribution of 7% is still considerably less than the 4% paid to Kansas Public Employ- ees' Retirement System and the 5.85% paid to Social Security by all other City employees. It is suggested that contributions be increased in 1975 from 7% to whatever the total of the Kansas Public Emplo~ees' Retirement System and Social Security deduction are for the other Clty employees. The difference between the 3% and 7% will be reflected in the increase of the investment above the present $25,000.00 per year. FUND TREE MAINTENANCE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL Page 110 ACCOUNT CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 EXPENDITURES PERSONAL SERVICES 125 Salaries - Regular Employees-Other Dept~ 130 Salaries - Part Time Employees 6,462.50 1. 642.40 5,000.00 2,000.00 6,500.00 2,500.00 TOTAL 8,104.90 7,000.00 9,000.00 CONTRACTUAL SERVICES 228 Insurance - Equipment 253 Repair - Machinery and Equipment 22.00 310.14 45.00 500.00 45.00 500.00 TOTAL 332.14 545.00 545.00 MATERAILS AND SUPPLIES 333 Chemicals 345 Motor Vehicle - Fuel & Lubricants 51. 20 21. 57 100.00 100.00 100.00 140.00 TOTAL 72.77 200.00 240.00 GRAND TOTAL 8,509.81 7,745.00 9,785.00 REVENUE CITY TREASURER BALANCE January 1st TOTAL REVENUE 4,390.91 5,729.39 2,059.39 9,148.83 3,750.00 7,472.61 172.98 90.00 60.00 526.48 235.00 193.00 9,848.29 4,075.00 7,725.61 110 Current Tanngible Taxes 130 Delinquent Tangible Taxes 240 Sales Tax I CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES 8,104.90 332.14 72.77 TOTAL 8,509.81 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 9,848.29 14,239.20 8,509.81 UNENCUMBERED CASH BALANCE December 31st 5, 729 . 39 Tax Dollars Tax Levy Mills Taxes Per $100.00 9,192.04 0.1476 Function - Budget Comments - Capital Outlay FUNCTION FUND TREE MAINTENANCE DEPARTMENT Page 111 Adjusted Current Proposed Budget Budget 1973 1974 7,000.00 9,000.00 545.00 545.00 200.00 240.00 7,745.00 9,785.00 4,075.00 7,725.61 9,804.39 9,785.00 7,745.00 9,785.00 2,059.39 0.00 3,802.09 7,472.61 0.0581 0.1090 .0109 Administrated 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. That cost is paid out of this fund and in turn charged to the property. FUND BOND AND INTEREST DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L Page 112 ACCOUNT CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 EXPENDITURES DEBT AND INTEREST 601 General Bond Principal 225,000.00 225,000.00 225,000.00 603 General Bond Interest 94,549.34 86,933.09 79,266.84 605 Curb, Gutter and Paving Principal (CS) 190,459.88 193,059.31 181,818.78 607 Curb, Gutter and Paving Principal (POS) 442,641.93 431,801.69 403,181.22 609 Curb, Gutter and Paving Interest (CS) 52,873.67 46,993.94 40,678.63 611 Curb, Gutter, and Paving Interest (POS) 108,995.42 94,796.57 81,253.66 613 Sewer Bond Principal (CS) 5,597.20 0.00 0.00 615 Sewer Bond Principal (POS) 23,402.80 2,000.00 2,000.00 617 Sewer Bond Interest (CS) 124.38 0.00 0.00 619 Sewer Bond Interest (POS) 633.74 100.62 43.12 621 Fiscal Agency Commission and Postage 1,125.98 1,314.78 1,257.75 Estimated Interest on Bonds to be issuec 0.00 0.00 20,000.00 TOTAL 1,145,404.34 1,082,000.00 1,034,500.00 GRAND TOTAL 1,145,404.34 1,082,000.00 1,034,500.00 REVENUE CITY TREASURER BALANCE January 1st 154,901.14 179,634.38 111,704.38 110 Current Tangible Taxes 583,379.78 525,300.00 452,795.62 130 Delinquent Taxes 12,202.50 7,000.00 7,000.00 150 Current Special Assessment Taxes 394,743.61 366,490.00 362,510.00 160 Delinquent Special Assessment Taxes 79,463.69 27,000.00 15,000.00 610 Interest on Investments 16,483.31 13,300.00 13,000.00 929 Special Assessments 11,964.69 5,000.00 4,000.00 957 Transfer from Parking Meter Fund 47,200.00 46,000.00 45,000.00 957 Transfer from Water and Sewerage Fund 12,900.00 12,500.00 12,250.00 957 Transfer from Golf Course 11 , 800 . 00 11,480.00 11,240.00 TOTAL REVENUE 1,170,137.58 1,014,070.00 922,795.62 TOTAL REVENUE AND CASH BALANCE 1,325,038.72 1,193,704.38 1,034,500.00 CITY OF SALINA, KANSAS ANNUAL BUr.lGET SUMMARY CLASSIFICATION Actual Previous Year 1972 BOND PRINCIPAL BOND INTEREST FISCAL AGENCY INTEREST ON BONDS 887,101.81 257,176.55 1,125.98 0.00 TOTAL 1,145,404.34 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 1,170.137.58 1,325,038.72 1,145,404.34 UNENCUMBERED CASH BALANCE December 31st 179,634.38 Tax Dollars Tax Levy Mills Taxes Per $100.00 586,329.30 9.4203 No-Fund Warrants - Fire Equipment Tax Levy Mills Taxes Per $100.00 FUND BOND AND INTEREST DEPARTMENT Page 113 Adjusted Current Proposed Budget Budget 1973 1974 851,861.00 812,000.00 228,824.22 201,242.25 1,314.78 1,257.75 0.00 20,000.00 1,082,000.00 1,034,500.00 1,014,070.00 922,795.62 1,193,704.38 1,034,500.00 1,082,000.00 1,034,500.00 111, 704 .38 0.00 536,044.36 452,795.62 8.1860 6.6065 0.6607 40,000.00 32,969.00 0.6108 0.4809 0.0481 BUDGET COMMENTS Function - Budget Comments - Capital Outlay A large amount of delinquent special assessments paid off during 1972 helps create a cash carryover of $179,634.38 for 1973, which reduces the ad valorem tax levy for 1974. This will be the second of a five year levy for the aerial ladder truc~ and the pumper for the Fire Department. The amount of $32,969.00 will be levied this year, plus $2,03l.00 which will be received from sales tax to pay the no-fund warrants. These two amounts total the $35,000.00 committed toward this purchase in 1974. CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION EXPENDITURES PERSONAL SERVICES 120 Salaries - Regular Employees TOTAL 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 MATERIALS AND SUPPLIES 310 Expendable Tools 333 Chemicals 345 Motor Vehicles - Fuel and Lubricants 347 Motor Vehicles - License Tags 359 Other Operating Supplies 365 Cement and Cement Products 379 Motor Vehicles - Tires 381 Paint and Painting Supplies 387 Sand, Gravel, Rock and Chat TOTAL CAPITAL OUTLAY 525 Truck TOTAL GRAND TOTAL FUND FLOOD WORKS AND LEVEE DEPARTMENT Page 114 Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 20,078.97 20,940.00 23,580.00 20,078.97 20,940.00 23,580.00 337.00 365.00 365.00 2,005.38 1,900.00 2,000.00 106.08 150.00 100.00 0.00 100.00 100.00 151. 30 100 .00 100.00 2,599.76 2,615.00 2,665.00 24.20 20.00 20.00 280.20 300.00 570.00 805.46 800.00 1,400.00 8.00 10.00 10.00 53.80 100.00 100 .00 0.00 100.00 100.00 16.78 100.00 100.00 13.01 50.00 50.00 75.60 100.00 100.00 1,277.05 1,580.00 2,450.00 0.00 2,345.00 0.00 0.00 2,345.00 0.00 23,955.78 27,480.00 28,695.00 FUND FLOOD WORKS AND LEVEE DEPARTMENT ANNUAL BUDGET Page 115 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget REVENUE CITY TREASURER BALANCE January 1st 556.13 3.78 83.80 110 Current Tangible Taxes 21,886.98 25,995.02 27,087.20 130 Delinquent Taxes 333.85 240.00 100.00 240 Sales Tax 1,012.16 1,120.00 1,324.00 731 Miscellaneous Sales and Service 170.44 205.00 100.00 TOTAL REVENUE 23,403.43 27,560.02 28,611.20 TOTAL REVENUE AND CASH BALANCE 23,959.56 27,563.80 28,695.00 I CITY OF SALINA, KANSAS FUND FLOOD WORKS AND LEVEE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 116 CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1972 1973 1Q74 20,078.97 20,940.00 23,580.00 2,599.76 2,615.00 2,665.00 1,277.05 1,580.00 2,450.00 0.00 2,345.00 0.00 23,955.78 27,480.00 28,695.00 23,403.43 27,560.02 28,611.20 23,959.56 27,563.80 28,695.00 23,955.78 27,480.00 28,695.00 3.78 83.80 0.00 22,014.72 26,040.07 27,087.20 0.3536 0.3977 0.3951 .0395 PERSONAL SERVICES CONTRACTUAL SERVICES MA TERIALS AND SUPPLIES CAPITAL OUTLAY TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 3lst Tax Dollars Tax Levy Mills Taxes per $100.00 Function - Budget Comments - Capital Outlay FUNCTION 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 l3,500 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 17.1 miles of levee, l2.2 miles of channel change, replacement of l2 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 FLOOD WORKS AND LEVEE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 117 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 #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. CAPITAL OUTLAY Account #525 - The 1973 figure is an actual expenditure for a truck replacement as authorized by the original budget. FUND FLOOD WORKS AND LEVEE DEPARTMENT ANNUAL BUDGET Page 118 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budaet Budqet 1973 1974 Flood Control Foreman 1 1 580 - 701 8,036.00 8,410.00 Maintenance Worker 2 2 502 - 609 12,654.00 13,920.00 Extra Time 1,250.00 1,250.00 TOTAL 20,940.00 23,580.00 I CITY OF SALINA, KANSAS FUND DEPARTMENT SOCIAL SECURITY ANNUAL BUDGET Page 119 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 EXPENDITURES SUNDRY EXPENDITURES 426 Deductions Remitted 139,295.61 157,000.00 1 72, 000 . 00 TOTAL 139,295.61 157,000.00 172,000.00 REVENUE CITY TREASURER BALANCE January 1st 8,417.89 19,778.41 12,283.41 110 Current Tangible Taxes 46,329.39 40,680.00 45,306.59 130 Delinquent Taxes 577 . 22 455.00 300.00 240 Sales Tax 1,742.42 2,370.00 2,110.00 941 Contributions by Employees & Employer 102,007.10 106,000.00 112,000.00 TOTAL REVENUE 150,656.13 149,505.00 159,716.59 TOTAL REVENUE AND CASH BALANCE 159,074.02 169,283.41 172,000.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 SUNDRY EXPENDITURES 139,295.61 139,295.61 TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 150,656.13 159,074.02 139,295.61 UNENCUMBERED CASH BALANCE December 31st 19,778.41 Tax Dollars Tax Levy Mills Taxes Per $100.00 46,569.71 0.7480 FUND SOCIAL SECURITY DEPARTMENT Page 120 Adjusted Current Proposed BUd,et BUd,et 19 3 19 4 157,000.00 1 72 , 000 . 00 157,000.00 172,000.00 149,505.00 159,716.59 169,283.41 172,000.00 157,000.00 172 , 000 . 00 12,283.41 0.00 41,510.41 45,306.59 0.6340 0.661l .066l Function - Budget Comments - Capital Outlay During 1972 the City and each employee contributed 5.2%. In January of 1973 this was increased to 5.85%, based on the employee's annual salary up to a maximum of $10,800.00. It is anticipated the percentage will remain the same during 1974, but the maximum will increase to $12,000.00 or higher. FUND EMPLOYEES RETIREMENT DEPARTMENT ANNUAL BUDGET Page 121 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 EXPENDITURES . SUNDRY EXPENDITURES 428 Deductions Remitted 116,684.45 128,000.00 136,000.00 439 Refunds 9.20 0.00 0.00 TOTAL 116,693.65 128,000.00 136,000.00 REVENUE CITY TREASURER BALANCE January 1st 7,245.13 4,468.20 1,533.20 110 Current Tangible Taxes 34,176.47 43,830.00 49,993.80 130 Delinquent Taxes 557.90 360.00 200.00 240 Sales Tax 1,681.94 875.00 2,273.00 941 Contributions by Employees and Employer 77,500.41 80,000.00 82,000.00 TOTAL REVENUE 113,916.72 125,065.00 134,466.80 TOTAL REVENUE AND CASH BALANCE 121,161.85 129,533.20 136,000.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 SUNDRY EXPENDITURES 116,693.65 TOTAL 116,693.65 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 113,916.72 121,161. 85 116,693.65 UNENCUMBERED CASH BALANCE December 31st 4,468.20 Tax Dollars Tax Levy Mills Taxes Per $100.00 34,370.13 0.5520 FUND EMPLOYEES RETIREMENT DEPARTMENT Page 122 Adjusted Current Proposed Budget Budget 1973 1974 128,000.00 136,000.00 128,000.00 136,000.00 125,065.00 134,466.80 129,533.20 136,000.00 128,000.00 136,000.00 1,533.20 0.00 44,723.32 49,993.80 0.6830 o . 7294 0.0729 Function - Budget Comments - Capital Outlay Upon completion of one year employment, all full time employees, excep1 Police and Fire commissioned personnel, are automatically enrolled in the Kansas Public Employees' Retirement System (KPERS). During 1973, the City will contribute 6.4% and the employees 4.0% of the annual salary of participating employees. During 1974, the City will contribute 7.1% with the employee's share remaining at 4.0%. The combined contribution is re- flected in the expenditure figure. FUND POLICE AND FIRE RETIREMENT DEPARTMENT "ANNUAL BUDGET Page 123 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 EXPENDITURES SUNDRY EXPENDITURES 428 Deductions Remitted 0.00 0.00 55,000.00 TOTAL 0.00 0.00 55,000.00 REVENUE CITY TREASURER BALANCE January 1st 0.00 0.00 0.00 110 Current Tangible Taxes 0.00 0.00 38,550.00 941 Contributions by Employees 0.00 0.00 16,450.00 TOTAL REVENUE 0.00 0.00 55,000.00 TOTAL REVENUE AND CASH BALANCE 0.00 0.00 55,000.00 - CITY OF SALINA, KANSAS SUNDRY EXPENDITURES 0.00 FUND POLICE AND FIRE RETIREMENT DEPARTMENT Page 124 Adjusted Current Proposed Budget Budget 1973 1974 0.00 55,000.00 0.00 55,000.00 0.00 55,000.00 0.00 55,000.00 0.00 55,000.00 0.00 0.00 0.00 38,550.00 0.5624 0.0562 CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 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 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 l, 1973. The amount of contributions deducted from new members during the first year (l973), is being taken into General Operating Fund, revenue account number 941. The employees contribution along with the City's contribution is then paid out of Contingencies, account number 404. Since this is the first year we have been affilitated with KPFRS, the amount of contributions budgeted for 1974, is based on the estimated number of new Policemen and Firemen that will be hired during 1973 and 1974. 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 employees salary. FUND DEPARTMENT SANITATION ANNUAL BUDGET Page 125 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 PERSONAL SERVICES l20 Salaries - Regular Employees l51,024.03 153,230.00 169,300.00 130 Salaries - Part Time Employees l,854.33 5,900.00 5,000.00 TOTAL 152,878.36 l59, 130.00 l74,300.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 393.13 400.00 420.00 207 Traveling Expenses 45.09 100.00 100.00 221 Printing Office Forms 29.60 200.00 620.00 231 Insurance - Motor Vehicles 865.00 l,Ol5.00 1,015.00 236 Insurance - Social Security 7,807.79 8,900.00 9,200.00 238 Employees Retirement 7,894.37 9,620.00 11,635.00 239 Group Insurance 3,220.74 3,600.00 3,900.00 243 Water Service l66.44 200.00 200.00 253 Repair - Machinery and Equipment 7,779.81 7,000.00 7,000.00 255 Repair - Tires and Tubes 839.44 l,050.00 875.00 257 Repair - Radio Maintenance 414.50 550.00 460.00 284 Laundry and Towel Service 2,989.00 3,100.00 3,lOO.00 290 Medical Services 76.00 100.00 100.00 291 Billing and Administration Charges 6,366.90 6,270.00 10,680.00 294 Workmen's Compensation 4,l57.00 4,005.00 4,200.00 TOTAL 43,044.8l 46,110.00 53,505.00 MA TERIALS AND SUPPLIES 310 Expendable Tools 538.48 800.00 1,090.00 320 Office Supplies lOO.96 150.00 125.00 32l Books and Periodicals 84.65 75.00 75.00 345 Motor Vehicles - Fuel and Lubricants 6,540.75 8,100.00 11 , 700 . 00 347 Motor Vehicles - License Tags 476. 00 480.00 470 00 359 Other Operating Supplies 124 . 19 300.00 300.00 379 Motor Vehicles - Tires and Tubes 87.20 300.00 300.00 TOTAL 7,952.23 lO,205.00 14,060.00 CITY OF SALINA, KANSAS FUND DEPARTMENT SANITATION ANNUAL BUDGET Page 126 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 CAPITAL OUTLAY 525 Trucks 22,828.75 l4,360.00 9,000.00 TOTAL 22,828.75 14,360.00 9,000.00 GRAND TOTAL 226,704.l5 229,805.00 250,865.00 REVENUE CITY TREASURER BALANCE January 1st 89,991. 35 76,662.68 62,167.68 610 Interest on Investments 1,356.57 1,300.00 l,500.00 73l Miscellaneous Sales and Service 18.9l lO.OO 0.00 733 Service Fees 212,000.00 214,000.00 2l5,600.00 TOTAL REVENUE 213,375.48 215,3l0.00 217,100.00 TOTAL REVENUE AND CASH BALANCE 303,366.83 291,972.68 279,267.68 CITY OF SALINA, KANSAS FUND DEPARTMENT SANITA TION CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 127 CLASSIFICATION Actual Adjusted Previous Current Proposed Year Budget Budget 1972 1973 1974 l52,878.36 159,130.00 174,300.00 43,044.81 46,110.00 53,505.00 7,952.23 10,205.00 14,060.00 22,828.75 l4,360.00 9,000.00 226,704.15 229,805.00 250,865.00 213,375.48 215,310.00 217,lOO.00 303,366.83 291,972.68 279,267.68 226,704.15 229,805.00 250,865.00 76,662.68 62,167.68 28,402.68 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES CAPITAL OUTLAY TOTAL TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures UNENCUMBERED CASH BALANCE December 3lst 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. The servicE is available to all single, duplex and triplex residential units on an optional basis at $2.00 per month for once per week collection service. BUDGET COMMENTS Account #130 - Provides for five extra men during the summer when the work is heavy. Also, substitute for the secretary during vacation and sick leave. Account #221 - Provides for printing of service orders, notices to customers, route books, etc. Account #284 - Provides for uniform rental for 23 employees at $l40.00 per year per man plus cost of name patches and other laundry service. FUND DEPARTMENT SANITATION CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 128 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #291 - Is based on an average of 8,900 customers at 109 each per month; one-half going to the Water and Sewerage Department for billing and collection services and one-half to the General Operating Fund for administrative services. Account #310 - Provides for the replacement of 25 carrying barrels at $20.00 each, 20 cart wheels at $8.00 each, 9 barrel carts at $42.00 each, and other hand tools. Account #379 - Provides for purchase of tires when casings cannot be recapped due to wear or damage. CAPITAL OUTLAY Account #525 - The 1973 figure is the actual cost of truck replace- ments authorized in the original budget. The 1974 request will permit replacement of a 1969 truck and packer body. FUND DEPARTMENT SANITATION ANNUAL BUDGET Page 129 . PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet Sanitation Superintendent 1 1 701 - 946 8,420.00 9,264.00 Clerk Steno II 1 1 477 - 580 5,470.00 6,024.00 Maintenance Worker 8 8 502 - 609 52,571.00 57,884.00 Laborer 14 14 453 - 553 81,444.00 90,058.00 Extra Time 5,325.00 6,070.00 Part Time 5,900.00 5,000.00 TOTAL 159,130.00 174,300.00 CITY OF SALINA, KANSAS FUND DEPARTMENT PARKING METERS CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL ACCOUNT CLASSIFICATION EXPEND lTURES PERSONAL SERVICES 120 Salaries - Regular Employees TOTAL CONTRACTUAL SERVICES 221 Printing Office Forms 231 Insurance - Motor Vehicles 236 Social Security 238 Employees Retirement 239 Group Insurance 253 Repair - Machinery and Equipment 255 Repair - Tires and Tubes 299 Other Contractual Services TOTAL MATERIALS AND SUPPLIES 310 Expendable Tools 345 Motor Vehicles - Fuel 347 Motor Vehicle - License Tag 355 Wearing Apparel 359 Other Operating Supplies 379 Motor Vehicle - Tires and Tubes 391 Parking Meter Parts TOTAL CAPITAL OUTLAY 503 Equipment 505 Automobile 513 Parking Meters 575 Landscape Improvement Off-Street Parking - Bond and Interest TOTAL GRAND TOTAL Page 130 Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 26,327.30 26,327.30 30,800.00 30,800.00 36,360.00 36,360.00 1,805.86 1,925.00 2,030.00 76.00 85.00 85.00 1,022.39 1,815.00 1,955.00 1,176.30 1,760.00 2,120.00 0.00 320.00 960.00 193.76 250.00 250.00 3.60 10.00 10.00 12,476.95 13,105.00 5,740.00 16,754.86 19,270.00 13,150.00 1.14 25.00 25.00 225.71 300.00 400.00 12.50 15.00 15.00 335.46 825.00 500.00 150.13 175.00 150.00 0.00 50.00 100.00 51.15 250.00 300.00 776.09 1,640.00 1,490.00 0.00 325.00 675.00 0.00 0.00 7,000.00 0.00 0.00 750.00 0.00 1,000.00 0.00 47,200.00 46,000.00 45,000.00 47,200.00 47,325.00 53,425.00 91,058.25 99,035.00 104,425.00 FUND DEPARTMENT PARKING METERS ANNUAL BUDGET Page 131 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 REVENUE CITY TREASURER BALANCE January 1st 89,521.93 86,274.3l 75,889.31 450 Parking Meter Revenue 76,134.00 76,000.00 78,000.00 610 Interest on Investments 616.63 650.00 650.00 707 Parking Meter Permits 11,060.00 12,000.00 12,500.00 TOTAL REVENUE 87,810.63 88,650.00 91,150.00 TOTAL REVENUE AND CASH BALANCE 177 ,332.56 174,924.31 167,039.31 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES CAP ITAL OUTLAY 26,327.30 16,754.86 776.09 47,200.00 TOTAL 91,058.25 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 87,810.63 177 ,332.56 91,058.25 86,274.31 UNENCUMBERED CASH BALANCE December 31st FUND DEPARTMENT PARKING METERS Adjusted Current Budget 1973 30,800.00 19,270.00 1,640.00 47,325.00 99,035.00 88,650.00 174,924.31 99,035.00 75,889.31 FUNCTION Function - Budget Comments - Capital Outlay Page 132 Proposed Budget 1974 36,360.00 13,150.00 1,490.00 53,425.00 104,425.00 91 , 150.00 167,039.31 104,425.00 62,614.31 This department provides for the collection of monies, enforcement, service and maintenance for all parking meters located within the City. BUDGET COMMENTS Account #239 - Prior to 1973 the employee's group health insurance had been carried in the General Operating Fund. Account #299 - Provides for Armored Car Service @ $20.00 per month and a $5500.00 transfer to General Operating for administrative services. The 1972 and 1973 figures included contracts for repairing and covering walls of buildings adjoining municipal parking lots, restroom roof repair and repair of arcade lighting. Account #355 - Provides $150.00 each for Meter Maid Uniforms and $50.00 for Parking Meter Repairman Uniforms. FUND DEPARTMENT PARKING METERS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 133 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY Account #503 - The 1973 adjusted figure provides for replacement of a hand operated letter opener with an electric machine for opening overparkin envelopes. The 1974 request will replace a coin sorter. Account #505 - Provides for replacement of a 1965 Ford - transferred from the Police Department plus 2 scooters for meter maids. Account #513 - Permits replacement of 10 short term meters @ $75.00 each. Account #575 - The adjusted 1973 figure will permit replacement of overgrown pfitzers and euonymous plantings on parking lots. FUND DEPARTMENT PARKING METERS ANNUAL BU DG ET Page 134 . PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budqet 1973 1974 Parking Meter Repairman 1 1 502 - 609 6,984.00 7,308.00 Maintenance Worker 2 2 502 - 609 9,208.00 13,134.00 Meter Maid 3 3 391 - 477 l4,108.00 l5,518.00 Extra Time 500.00 400.00 TOTAL 30,800.00 36,360.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL 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 375 Metal and Metal 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 1972 13,816.29 6,689.40 20,505.69 96 ,094.11 96,094.11 FUND SPECIAL GASOLINE TAX DEPARTMENT Page 135 Adjusted Current Budget 1973 Proposed Budget 1974 14,560.00 3,000.00 l5,940.00 3,000.00 17,560.00 18,940.00 100,000.00 lOO,OOO.OO 100,000.00 100,000.00 2,904.69 3,880.00 3,500.00 3,308.79 7,000.00 7,000.00 5,750.69 8,000.00 8,000.00 756.50 0.00 0.00 6,753.07 4,200.00 6,600.00 0.00 4,000.00 4,000.00 19,473.74 27,080.00 29,100.00 141,023.88 141,023.88 5,292.03 5,292.03 282,389.45 151,220.00 182,427.6.-1 151,220.00 182,427.63 8,140.00 10,000.00 8,140.00 10,000.00 304,000.00 340,467.63 FUND SPECIAL GASOLINE TAX DEPARTMENT ANNUAL BUDGET Page 136 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 REVENUE CITY TREASURER BALANCE January 1st 13,600.67 41,467.63 32,467.63 220 Special Gas Tax 310,256.41 295,000.00 308,000.00 TOTAL 3l0,256.41 295,000.00 308,000.00 TOTAL REVENUE AND CASH BALANCE 323,857.08 336,467.63 340,467.63 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASSIFICATION Actual Previous Year 1972 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUNDRY EXPENDITURES CAPITAL OUTLAY 20,505.69 96,094.11 19,473.74 141,023.88 5,292.03 TOTAL 282,389.45 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 310,256.41 323,857.08 282,389.45 41,467.63 UNENCUMBERED CASH BALANCE December 31st FUND SPECIAL GASOLINE TAX DEPARTMENT Page 137 Adjusted Current Proposed Budget Budget 1973 1974 17,560.00 18,940.00 100,000.00 100,000.00 27,080.00 29,100.00 151,220.00 182,427.63 8,140.00 10,000.00 304,000.00 340,467.63 295,000.00 308,000.00 336,467.63 340,467.63 304,000.00 340,467.63 32,467.63 .00 FUNCTION Function - Budget Comments - Capital Outlay The 1970 State Legislature (HB 1747 and SB 642) provided a single formula (single, but not simple) to replace all the existing several formulas providing for the distribution 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 new law, effective July I, 1970, all of the revenue from the state (except for connecting link payments) must be credited to a separate fund. The 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 SPECIAL GASOLINE TAX DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 138 Function - Budget Comments - Capital Outlay BUDGET COMMENTS Account #299 - Provides for the construction, resurfacing, and/or resealing of streets. Account #381 - The increase for 1974 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 - Provides for signalizing Broadway and South in 1974. Equipment is on order for signalizing Cloud and Broadway as authorized in the 1973 budget. FUND SPECIAL GASOLINE TAX DEPARTMENT ANNUAL BUDGET Page 139 . PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budqet Budaet Labor Foreman II 1 1 609 - 735 7 , 72 7 . 00 8,480.00 Maintenance Worker 1 1 502 - 609 6,333.00 6,960.00 Extra Time 500.00 500.00 Part Time 3,000.00 3,000.00 TOTAL 17,560.00 18,940.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GOLF COURSE ANNUAL BUDGET Page 140 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1 q 7L.. EXPENDITURES PERSONAL SERVICES 120 Salaries - Regular Employees 16,753.88 20,980.00 25,345.00 130 Salaries - Part Time Employees 1,076.20 3,000.00 3,000.00 TOTAL 17,830.08 23,980.00 28,345.00 CONTRACTUAL SERVICES 205 Telephone and Telegraph 216.08 220.00 220.00 207 Traveling Expenses 31. 75 100.00 100.00 221 Printing Office Forms 197.97 450.00 400.00 231 Insurance - Motor Vehicles 325.00 325.00 325.00 241 Gas Service 689.35 800.00 800.00 242 Light and Power Service 1,512.97 1,000.00 1,200.00 243 Water Service 5,682.02 4,000.00 4,000.00 253 Repair - Machinery and Equipment 2,174.79 1,500.00 1,500.00 255 Repair - Tires and Tubes 89.32 50.00 50.00 284 Laundry and Towel Service 12.79 20.00 20.00 299 Other Contractual Services 1 ,596.72 1,000.00 1,200.00 TOTAL 12,528.76 9,465.00 9,815.00 MATERIALS AND SUPPLIES 310 Expendable Tools 34.24 75.00 75.00 345 Motor Vehicles - Fuel and Lubricants 950.78 1,400.00 l,800.00 351 Seeds, Plants, Trees and Lawn Supplies 916.24 1,500.00 2,025.00 359 Other Operating Supplies 693.44 600.00 700.00 367 Electrical and Lighting Parts 240.54 300.00 300.00 379 Motor Vehicles - Tires and Tubes 30.12 100.00 100.00 TOTAL 2,865.36 3,975.00 5,000.00 CITY OF SALINA, KANSAS FUND DEPARTMENT GOLF COURSE ANNUAL BUDGET Page 141 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1 q72 1 Q71 lQ7L.. SUNDRY EXPENDITURES 421 Sales Tax Remitted 1,326.57 1,500.00 1,500.00 TOTAL 1,326.57 1,500.00 1,500.00 CAP ITAL OUTLAY 516 Park Equipment, Mowers and Misce 11aneous Equipment 996.48 2,500.00 0.00 Payment to Bond and Interest 11,800.00 11 ,480.00 11 , 240 .00 TOTAL 12,796.48 13,980.00 11,240.00 GRAND TOTAL 47,347.25 52,900.00 55,900.00 REVENUE CITY TREASURER BALANCE January 1st 4,147.71 1,728.53 3,178.53 550 Membership and Green Fees 37,725.16 47,300.00 49,000.00 560 Cart Rental 3,703.20 4,000.00 4,500.00 565 Cart Storage 222.48 300.00 400.00 570 Club Storage 0.00 50.00 50.00 575 Cart User Fees 191.81 200.00 200.00 599 Oil Well Lease 3,085.42 2,500.00 2,500.00 TOTAL REVENUE 44,928 .07 54,350.00 56,650.00 TOTAL REVENUE AND CASH BALANCE 49,075.78 56,078.53 59,828.53 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY CLASS I F I CAT! ON Actual Previous Year 1972 PERSONAL SERVICES CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUNDRY EXPENDITURES CAPITAL OUTLAY 17,830.08 12,528.76 2,865.36 1,326.57 12,796.48 TOTAL 47,347.25 TOTAL RECEIPTS TOTAL RECEIPTS AND BEGINNING BALANCE Less Expenditures 44,928.07 49,075.78 47,347.25 UNENCUMBERED CASH BALANCE December 31st 1,728.53 FUND DEPARTMENT GOLF COURSE Adjusted Current Budget 1973 23,980.00 9,465.00 3,975.00 1,500.00 13,980.00 52,900.00 54,350.00 56,078.53 52,900.00 3,178.53 FUNCTION Function - Budget Comments - Capital Outlay Page 142 Proposed Budget lQ7LL 28,345.00 9,815.00 5,000.00 1,500.00 11 , 240 . 00 55,900.00 56,650.00 59,828.53 55,900.00 3,928.53 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 #l30 - Provides for additional help during the summer. Account #22l - Includes printing of score cards, register tickets, etc. FUND DEPARTMENT GOLF COURSE CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 143 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 "brought in" in 1971 and 1972. Account #299 - Is primarily for electrical work on clocks and related electrical circuits on the automatic watering system. Account #351 - Provides for purchase of 500 lbs. of #3l Fescue and 1,000 lbs. of Park bluegrass seed - $600.00, 8 tons of 33% nitrogen fertilizer - $560.00, 10 tons of milorganite - $750.00, 30 gallons of 2-4-D - $75.00, and 8 gallons of Betasan 43 - $139.00. CAPITAL OUTLAY Account #516 - The 1973 figure provides for purchase of a 7 gang fairway mower. FUND DEPARTMENT GOLF COURSE ANNUAL BUDGET Page 144 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed Current Proposed Budget Budget Budaet Budaet 1971 1q7L.. Golf Professional 1 1 Unclassified 4,560.00 4,560.00 Golf Course Superintendent 1 1 639 - 856 6,318.00 7,265.00 Maintenance Worker 2 2 502 - 609 9,502.00 12,920.00 Extra Time 600.00 600.00 Part Time 3,000.00 3,000.00 TOTAL 23,980.00 28,345.00 CITY OF SALINA, KANSAS FUND WATER AND SEWERAGE DEPARTMENT ANNUAL BUDGET Page 145 DETAIL Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 WATER SUPPLY EXPENSES 110 Maintenance - Well Pumps and Equipment .62 2,000.00 2,000.00 120 Well Power 2,266.39 6,000.00 6,000.00 130 Well House Signals 1,893.16 2,255.00 2,255.00 140 River Intake Power 2,268.80 2,500.00 2,500.00 150 Maintenance - Buildings and Grounds 52.54 300.00 300.00 160 Maintenance - River Basin 564.97 1,800.00 500.00 TOTAL 7,046.48 14,855.00 13,555.00 SOFTENING AND TREATMENT EXPENSES 205 Supervision 22,516.56 23,100.00 24,195.00 210 Salaries 42,726.06 43,410.00 49,055.00 215 Electric Power 15,736.00 14,500.00 15,500.00 220 Gas Service 3,460.62 4,500.00 4,500.00 225 Building Operating Supplies 44.96 200.00 200.00 230 Chemicals 84,815.74 110,000.00 110,000.00 235 Maintenance - Equipment 9,068.18 10,000.00 12,000.00 240 Maintenance - Buildings 327.92 1,000.00 500.00 255 Electric Power - Calcining Plant 3,043.20 3,500.00 3,500.00 260 Gas Service - Calcining Plant 6,885.27 7,000.00 7,000.00 270 Supplies - Calcining Plant 2,435.42 2,500.00 2,500.00 TOTAL 191,059.93 219,710.00 228,950.00 PUMPING EXPENSES 305 Supervision 14,027.36 15,020.00 22,660.00 310 Salaries 26,309.56 32,375.00 35,515.00 315 Electric Power 5,361. 72 8,000.00 8,000.00 320 Gas Service 353.23 400.00 400.00 325 Lubricants 47.85 150.00 150.00 330 Building Operating Supplies 1,175.51 1,200.00 200.00 335 Maintenance - Electrical Equipment and Pumps 514.10 500.00 500.00 340 Maintenance - Station Buildings and Grounds 179.84 200.00 200.00 345 Wearing Apparel 1,000.00 TOTAL 47,969.17 57,845.00 68,625.00 CITY OF SALINA, KANSAS FUND WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET DETAIL Page 146 ACCOUNT CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 DISTRIBUITON EXPENSES 405 Supervision 410 Salaries 415 Meter Maintenance - Salaries 420 Meter Maintenance - Supplies 425 Vehicle - Equipment Expenses 430 Tapping Supplies 435 Maintenance - Distribution Mains 440 Maintenance - Storage Tanks 450 Maintenance - Hydrants 455 Miscellaneous Materials and Labor TOTAL 8,125.76 8,790.00 16,150.00 38,577.86 44,875.00 48,035.00 12,865.68 13,355.00 7,700.00 308.90 1,500.00 1,500.00 6,851.40 9,500.00 11,000.00 5,891. 24 7,500.00 7,500.00 4,253.86 6,000.00 6,000.00 778.46 15,200.00 3,700.00 441.00 500.00 500.00 2,044.23 2,000.00 2,500.00 80,138.39 109,220.00 104,585.00 CUSTOMERS' ACCOUNTING AND COLLECTION EXPENSES 510 Office Salaries 49,199.54 51,950.00 58,000.00 515 Servicemen and Meter Readers Salaries 47,431.99 49,175.00 56,870.00 520 Servicemen and Meter Readers Supplies 470.93 700.00 300.00 525 Collection Stations 1,807.00 1,900.00 1,900.00 530 Maintenance - Office Equipment 1,814.07 2,800.00 1,200.00 535 Office Supplies 2,706.49 4,000.00 4,000.00 540 Vehicle Expenses 3,154.79 4,300.00 5,500.00 545 Lease Electronic Data Processing Equipment 10,800.00 550 Postage 12,466.57 13,000.00 13,000.00 555 Wearing Apparel 400.00 TOTAL 119,051. 38 127,825.00 151,970.00 FUND WATER AND SEWERAGE DEPARTMENT ANNUAL BUDGET Page 147 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget 1972 1973 1974 ADMINISTRATIVE AND GENERAL EXPENSES 605 Supervision 13,752.00 14,360.00 15,035.00 610 Salaries 5,332.44 5,785.00 6,375.00 615 Telephone Expenses 3,381. 25 4,000.00 4,000.00 620 Office Supplies 227.51 500.00 600.00 625 Special Engineering 675.00 675.00 750.00 630 Social Security 19,689.31 24,000.00 27,000.00 635 Insurance - Buildings 7,009.99 7,000.00 7,000.00 640 Sales Tax 954 . 77 1,200.00 1,200.00 645 Property Taxes 35,000.00 35,000.00 40,000.00 650 Accounts Charged Off 843.13 410.00 900.00 655 Long and Short Cash 6.44 100.00 100.00 660 Employees Retirement 20,918.77 23,000.00 26,000.00 665 Accident Insurance 15,695.10 18,000.00 21,300.00 670 Auditing Expenses 3,120.00 3,200.00 3,400.00 675 Contracting Service 3,822.85 1,400.00 2,900.00 680 Organizational Dues and Membership 733.29 700.00 750.00 685 Maintenance - Government Center 6,900.00 6,900.00 6,900.00 690 Services Performed - Other Departments 16,650.00 16,650.00 18,265.00 695 Car Mileage and Travel Expenses 1,159.96 900.00 1,000.00 TOTAL 155,871.81 163,780.00 183,475.00 SEWAGE TREATMENT AND COLLECTION EXPENSE 705 Supervision 34,819.72 24,840.00 27,415.00 710 Operating Salaries 70,415.92 89,905.00 107,225.00 715 Electric Power 26,800.20 28,435.00 28,500.00 720 Gas Service 3,378.05 3,700.00 3,700.00 725 Plant Operating Supplies 872.04 1,500.00 1,740.00 730 Maintenance - Equipment 6,894.82 13,500.00 9,000.00 735 Maintenance - Building and Grounds 524.13 9,025.00 2,265.00 740 Maintenance - Pumping Stations 4,931.22 6,425.00 6,500.00 745 Maintenance - Sanitary Sewer 2,221. 50 4,215.00 3,450.00 750 Vehicle Expenses 6,235.10 8,600.00 10,500.00 755 Wearing Apparel 600.00 TOTAL 157,092.70 190,145.00 200,895.00 CITY OF SALINA, KANSAS FUND WATER AND SEWERAGE DEPARTMENT ANNUAL BUDGET Page 148 DETA I L Actual Adjusted ACCOUNT CLASSIFICATION Previous Current Proposed Year Budget Budget ,Q72 ,Q7i 1974 BOND ORDINANCE RESERVE REQUIREMENTS 910 Bond Principal Payments 125,000.00 125,000.00 130,000.00 915 Bond Interest Payments 88,770.39 84,435.00 80,370.00 TOTAL 213 , 770.39 209,435.00 210,370.00 GRAND TOTAL 972 ,000.25 1,092,815.00 1,162,425.00 CITY OF SALINA, KANSAS CITY OF SALINA, KANSAS ANNUAL BUDGET DETA I L ACCOUNT CLASSIFICATION Actual Previous Year ,Q72 EXPENDITURES Water Supply Softening and Treatment Pumping Expenses Distribution Customers' Accounting and Collection Administrative and General Expense 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 7,046.48 191,059.93 47,969.17 80,138.39 119,051. 38 155,871. 81 157,092.70 213,770.39 212,000.00 0.00 81,280.80 13,974.93 TOTAL EXPENDITURES 1,279,255.98 City Treasurer's Balance - January 1st Less: Unpaid Purchase Orders 35,032.96 21,096.31 13,936.65 UNENCUMBERED CASH BALANCE January 1st REVENUE FUND WATER AND SEWERAGE DEPARTMENT Adjusted Current Budget 1973 14,855.00 219,710.00 57,845.00 109,220.00 127,825.00 163,780.00 190,145.00 209,435.00 214,000.00 500,000.00 54,035.75 0.00 1,860,850.75 43,660.83 14,411.27 29,249.56 Page 149 Proposed Budget 1974 13,555.00 228,950.00 68,625.00 104,585.00 151,970.00 183,475.00 200,895.00 210,370.00 215,600.00 1,000,000.00 102,005.00 0.00 2,480,030.00 211,533.81 Water Revenue 630,858.30 908,000.00 908,000.00 Sewage Revenue 384,634.35 384,000.00 384,000.00 Miscellaneous Income 4,091.42 4,000.00 4,000.00 Tapping Service 12,171. 37 10,000.00 10,000.00 Service Charge from Sanitation Department 3,183.45 3,135.00 5,340.00 Cash Collected for Sanitation Department 212,000.00 214,000.00 215,600.00 Capital Improvement from (Bond Retirement and Extension and Construction Reserves) 47,630.00 20,000.00 38,000.00 Proceeds from New Capital Improvement Bond Issue 0.00 500.000.00 1,000.000.00 TOTAL RECEIPTS 1,294,568.89 2,043,135.00 2,564,940.00 TOTAL RECEIPTS AND BEGINNING BALANCE 1,308,505.54 2,072,384.56 2,776,473.81 Less Expenditures 1,279,255.98 1,860,850.75 2,480,030.00 UNENCUMBERED CASH BALANCE - December 31 29,249.56 211,533.81 296,443.81 CITY OF SALINA, KANSAS FUND WATER AND SEWERAGE DEPARTMENT ANNUAL BUDGET SUMMARY CLASSIFICATION WATER SUPPLY EXPENSE SOFTENING AND TREATMENT EXPENSE PUMPING EXPENSE DISTRIBUTION EXPENSE CUSTOMERS' ACCOUNTING AND COLLECTION EXPENSE ADMINISTRATIVE AND GENERAL EXPENSE SEWERAGE TREATMENT AND COLLECTION EXPENSE 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 1972 7,046.48 191,059.93 47,969.17 80,138.39 119,051. 38 155,871. 81 157,092.70 213,770.39 972 ,000 .25 212,000.00 81,280.80 13,974.93 1,279,255.98 Adjusted Current Budget 1973 14,855.00 219,710.00 57,845.00 109,220.00 127,825.00 163,780.00 190,145.00 209,435.00 1,092,815.00 214,000.00 500,000.00 54,035.75 0.00 1,860,850.75 FUNCTION Function - Budget Comments - Capital Outlay Page 150 Proposed Budget 1974 13,555.00 228,950.00 68,625.00 104,585.00 151,970.00 183,475.00 200,895.00 210,370.00 1,162,425.00 215,600.00 1,000,000.00 102,005.00 0.00 2,480,030.00 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 ma~ntain~ng and keep~ng all san~tary sewer mains, laterals and sewage pump stations in the system in good operating condition. FUND WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 151 Function - Budget Comments - Capital Outlay BUDGET COMMENTS Account #110 - Provides for the inspection of one well in both 1973 and 1974. No wells were pulled in 1972. Account #120 - Well water used to temper river water and during winter months when river water cannot be pumped. Moderate weather in 1972 allowed extensive use of river water. Account #130 - Telephone lines used for operation of our 15 wells. Increase over 1972 reflects the telephone company rate increase. Account #160 - The 1973 increase involves major repairs to the river basin mud arms. Only routine maintenance is anticipated for 1974. Account #230 - Cost of chemicals has increased. Chlorine recently increased 12%. Account #240 - 1973 reflects the cost of roof repair on filter, lab- oratory and office building. No major repairs anticipated in 1974. Account #315 and #320 - Gas and electric services based on average of prior years consumption. Power usage varies considerably. Account #330 - The 1974 reduction reflects creation of Account #345. Account #345 - New account providing for purchase of uniforms for plant and distribution personnel. Uniforms previously purchased from Account #330. Account #420 - Includes furnishing meter tiles and lids when meters are moved outside. Number of meters relocated varies considerably with customer demand. Account #425 - Includes both fuel and repairs for water plant and distribution vehicles. Account #430 - Increase over previous years parallels the increasing number of new services and large taps being made. Account #435 - Provides for parts and material used in repairs of water mains such as valves and sleeves. It also includes some pipe for improving circulation on dead ends. Account #440 - 1973 includes painting Sunset and Key Acres water tanks 1974 provides for cathodic protection and routine maintenance. FUND WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 152 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #455 - Repair of streets opened for repairing main breaks and valve installations. 1974 increase to cover pavement repair after install- ation of 12 valves in the system. Account #510 - Includes extra help required to prepare new meter books in 1974. New books are needed every other year. Account #520 - Reduction of this account in 1974 reflects the creation of Account #555 for wearing apparel. Account #530 - Maintenance contracts to be renewed yet in 1973 total approximately $900.00 plus possible repairs on equipment not covered by contract, with $1800.00 spent to date. 1974 decrease is due to discon- tinuing service on present billing, posting and addressograph machines when electronic data processing equipment is installed. Account #535 - Provides for all printed forms and office supplies. 1973 increased over 1972 for initial purchase of supplies needed for use with key punch machine and electronic data processing equipment. Account #540 - Involves both fuel and maintenance on seven vehicles used by meter readers and servicemen. Account #545 - New account established to cover lease and maintenance of electronic data processing equipment to replace present billing and posting equipment which was purchased in 1961. Account #555 - New account to cover purchasing uniforms for the three (3) water servicemen, four (4) meter readers and one (I) service foreman. Previously budgeted in Account #520. Account #620 - Department share of Xerox expense and legal publication~. Inactive deposits will be advertised in 1974. Account #625 - Provides for bacteriological and chemical analysis of water by Kansas State Department of Health - $675.00 per year. 1974 increased to include re-evaluating certain businesses for sewer use fee charges. Account #630 - Department share of Social Security. Based on 5.85% of employees salaries for 1974. Account #645 - with the utility being a proprietary function it pays an in lieu of tax to the City's General Operating Fund. Account #660 - Employees retirement based on 7.1% of annual salaries 0 participating employees in 1974. FUND WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 153 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #665 - Includes workmen compensation and liability insurance plus department share of employee health insurance. Account #675 - Reimbursement to Elks Country Club for connections to the water main which they installed on Marymount Road accounts for $2,200.00 of the 1972 expenditure. 1974 includes $1,500.00 for preparation of biannual conditions and operations report required by ordinance, plus armored car service for water office and radio equipment maintenance. Account #680 - Provides for membership renewals in various professiona organizations and credit bureau dues, collection, and bulletins. Account #690 - Increase reflects proposed salary increase affecting all departments. Account #695 - Includes attending professional meetings such as American Water Works Association and Water Pollution Control Association. Account #705 - Reduction in 1973 is a result of combining the super- vision of the sewage treatment plants and sewage collection system. Account #715 - Cost of service first four months of 1973 indicates an estimated $1,200.00 increase over 1972 for the year. Account #720 - Includes gas for heating digesters and buildings at both treatment plants and two sewage pump stations. The noticeable increase in Accounts 725 through 750 since 1972 reflect an expanded maintenance program. Account #725 - Includes equipment and reagents for laboratory testing. 1974 increased to purchase one BOD apparatus - $240.00. With this machine, we can expedite readings and be insured of a more representative result. Account #730 - General maintenance and upkeep of all pumping and treatment equipment including paint for trickling filters. Account #735 - 1973 adjusted budget increased for contracting sludge removal from one secondary digester - $8,000.00. 1974 figure includes replacing outside electrical wiring at Plant No. I and planting fescue grass. Account #740 - 1973 includes emergency major repair of one motor and routine maintenance for 39 pumping stations. 1974 provides for converting four pumps in two pump stations from a graphite packing seal to a mechanica seal. FUND WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 154 Function - Budget Comments - Capital Outlay BUDGET COMMENTS (Continued) Account #745 - Emergency repair work on two manholes accounts for $1,900.00 of the 1973 increase. 1974 provides for hose for the Myers machine at approximately $1,100.00 plus building 6 manholes and general maintenance. Account #750 - Includes fuel, maintenance, tags and insurance for all rolling stock for both treatment plants and collection system. Account #755 - Uniforms previously budgeted in Account 745 for pumping station and sewer maintenance crews. CAPITAL OUTLAY 1973 Water Treatment Plant - Two - 3/4 ton pickup trucks to replace 1965 International 3/4 ton pickup and 1965 Ford 1/2 ton pickup - $5,500.00. Replace cables on elevators in the chemical and filter buildings - $1,200.00. Replace generator to be used to open and close valves in the system - $350.00. Replace one 400 pound chlorine feeder which is 17 years old in the filter building. One was replaced last year - $1,300.00. Radio unit for winch truck, including installation - $455,00. Trade-in 1965 Ford 4-door sedan. Mileage 100,000+ - $3,200.00. Replace one alum pump - $375.00. Replace fluoride pump - $200.00. Twelve fire hydrants and valves for water distribution system - $4,800.00. Customer Service and Accounting - Forty 4 x 6 Lektrakard trays. Replacing 3 x 5 trays received with Lektrakard in trade with Police Department which have no application for Water Department records - $250.00. One electric long carriage typewriter to replace manual with standard carriage - $600.00. One key punch machine - $7,600.00. FUND WATER AND SEWERAGE DEPARTMENT CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 155 Function - Budget Comments - Capital Outlay CAPITAL OUTLAY 1973 (Continued) Customer Service and Accounting (continued) Five disc packs for electronic data processing equipment at $175.00 each - $875.00. CAPITAL OUTLAY 1974 Water Treatment Plant - Install toilet in quonset building on South 4th 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 No. I - $750.00. Replace two lime slakers which are 18 years old - $2,400.00. New steel piping for dust collecting system of dracco machine - $500.0 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 - Cabinets and files needed in con- junction with electronic data processing equipment - $400.00. Technical assistance for installation and programming electronic data processing equipment - $1,650.00. Desk top model radio receiver to be installed in Water Office - $140.0 . File cabinet for office records - $100.00. One - ten key adder to replace Olivetti calculator which will be transferred to Sewage Treatment Plant for use in making laboratory calcu- lations - $220.00. FUND 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 - 400 feet of concrete walkway for Sewage Treatment Plant No. I - $700.00. 440 feet of asphalt drive for Sewage Treatment Plant No. I - $4,000.00 Communication system for Sewage Treatment Plant No. I 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 - ~ ton pickup to replace 1967 Ford 3/4 ton pickup purchased used in 1971. Mileage - 80,000 - $1,700.00. One electric heating unit for office and laboratory - Sewage Treatment Plant No. I - $475.00. One electric heating unit for sludge pump house and foreman's record room - $300.00. Remote radio equipment to provide communication facilities between Sewage Treatment Plant No. I 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. Concrete block equipment storage building for Sewage Treatment Plant No. I to keep vehicles out of the weather and protected from the corroding effect of hydrogen sulfide gas - $25,000.00. One lawn mower - $150.00. FUND WATER AND SEWERAGE I DEPARTMENT ANNUAL BUDGET Page 157 PERSONNEL SCHEDULE Adjusted POS IT I ON TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budget Budaet 1973 1974 605 Director of Utilities 1 1 946 - 1253 14,360.00 15,035.00 610 Clerk Steno II 1 1 477 - 580 5,745.00 6,325.00 510 Office Manager 1 1 609 - 735 7,665.00 8,412.00 510 Bookkeeping Machine Operator II 2 2 453 - 553 10,664.00 11,748.00 510 Bookkeeping Machine Operator I 1 1 410 - 502 5,194.00 5,724.00 510 Clerk Typist II 2 2 410 - 502 10,664.00 11,748.00 510 Clerk Typist I 4 4 372 - 453 17,318.00 19,320.00 515 Water Service Foreman 1 1 553 - 669 7,668.00 8,028.00 515 Maintenance Worker 3 3 502 - 609 20,945.00 21,924.00 515 Water Meter Reader 3 4 410 - 502 18,612.00 24,816.00 Extra Time 2,325.00 2,560.00 Part Time 110.00 640.00 TOTAL 121,270.00 136,280.00 CITY OF SALINA, KANSAS FUND WATER AND SEWERAGE II DEPARTMENT ANNUAL BUDGET Page 158 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budget Budaet 1973 1974 205/305 Water System Superintendent 1 1 772- 1042 11,935.00 12,504.00 205 Water System Foreman 1 1 639 - 856 9,815.00 10,272.00 205 Laboratory Technician II 1 1 527 - 639 7,317.00 7,668.00 305 Water Plant Foreman 1 1 609 - 735 8,421.00 8,820.00 305 Labor Foreman II 0 1 553 - 669 0 6,960.00 210/310 Water Plant Operator 12 12 502 - 609 74,940.00 83,718.00 405 Water Distribution Foreman 1 1 609 - 735 8,421.00 8,820.00 405 Labor Foreman I 0 1 527 - 639 0 6,960.00 410 Maintenance Worker 8 7 502 - 609 43,336.00 46,500.00 415 Water Meter Repairman 1 1 527 - 639 6,981.00 7,668.00 415 Water Meter Reader 1 0 410 - 502 6,204.00 0 Extra Time 3,555'.00 3,420.00 TOTAL 180,925.00 203,310.00 CITY OF SALINA, KANSAS FUND WATER AND SEWERAGE III DEPARTMENT ANNUAL BUDGET Page 159 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budget Budaet 1973 1974 705 Sewage System Superintendent 1 1 701 - 946 9,332.00 10,272.00 705 Sewer Foreman 1 1 609 - 735 8,037.00 8,820.00 705 Waste Water Foreman 1 1 609 - 735 6,981. 00 7,668.00 710 Laboratory Technician I 1 0 502 - 609 6,509.00 0.00 710 Laboratory Technician II 0 1 527 - 639 0.00 6,480.00 710 Sewage Plant Operator 9 9 502 - 609 46,953.00 58,647.00 710 Maintenance Worker 6 6 502 609 34,398.00 40,338.00 Extra Time 2,535.00 2,415.00 TOTAL 114,745 . 00 134,640.00 CITY OF SALINA, KANSAS FUND DEPARTMENT CENTRAL GARAGE CITY OF SALINA, KANSAS ANNUAL BUDGET SUMMARY Page 160 CLASSIFICATION Actual Previous Year 1972 Adjusted Current Budget 1973 Proposed Budget 1974 PERSONAL SERVICES 36,374.16 37,490.00 TOTAL 36,374.16 37,490.00 41,090.00 41,090.00 Function - Budget Comments - Capital Outlay Personal services for this Department do not represent a budgetary item. They are paid by the various departments using the services of the Central Garage on a prorated basis. Appropriations are budgeted by each department for both parts and labor under Account #253. FUND DEPARTMENT C:F.N'l"RAT. ~ARA~F. ANNUAL BU DG ET Page 161 PERSONNEL SCHEDULE Adjusted POSITION TITLE EMPLOYEES RANGE Current Proposed CUY'l'ent P1'oposed Budget Budget Budget Budget 1973 1974 Garage Foreman 1 1 639 - 856 8,421.00 9,264.00 Clerk Typist II 1 1 410 - 502 4,702.00 5 , 172 . 00 Garage Mechanic 3 3 553 - 669 20,942.00 23,004.00 Extra Time 600.00 600.00 Part Time Unclassified 2,825.00 3,050.00 TOTAL 37,490.00 41,090.00 CITY OF SALINA, KANSAS