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<br />
<br /> ORDINANCE NO. 97-047
<br />
<br /> AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL PERIOD
<br /> BEGINNING OCTOBER l, 1997, AND ENDING SEPTEMBER 30, 1998, IN
<br /> ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS, APPROPRIATING
<br /> THE VARIOUS AMOUNTS THEREOF; AND REPEALING ALL ORDINANCES OR
<br /> PARTS OF ORDINANCES IN CONFLICT THEREWITH.
<br />
<br /> WHEREAS, the City Manager of the City of Paris has submitted to the Ciry Council a
<br /> proposed budget of the revenues of said City and the expenses of conducting the affairs thereof
<br /> and providing a complete financial plan for the ensuing fiscal period, beginning October 1, 1997,
<br /> and ending September 30, 1998, and which said proposed budget has been compiled from detailed
<br /> information obtained from the several departments, divisions, and offices of said City; and,
<br />
<br /> WHEREAS, the City Council has received said City Manager's proposed budget, a copy
<br /> of which proposed budget and all supporting schedules have been filed with the City Clerk of the
<br /> City of Paris, and is of the opinion that the same should be approved and adopted, as amended,
<br /> and that a public hearing before the City Council has been provided for as required by Article V,
<br /> Section 50, of the Charter of the City of Paris, Paris, Texas; NOW, THEREFORE,
<br />
<br /> BE IT ORDAINED BY THE CITY COLTNCIL OF THE CITY OF PARIS:
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<br /> Section 1. That the proposed budget of the revenues of the City of Paris and the expenses
<br /> of conducting the affairs thereof, providing a complete financial plan for the ensuing fiscal period
<br /> beginning October 1, 1997, and ending September 30, 1998, as submitted to the City Council by
<br /> the City Manager of said City, be, and the same is in all things, adopted and approved, as
<br /> amended, as the budget of all of the current expenses as well as the fixed charges against said City
<br /> for the fiscal period beginning October 1, 1997, and ending September 30, 1998.
<br />
<br /> Section 2. That the sum of $16,852,437.00 is hereby appropriated out of the General
<br /> Fund for the payment of Operating Expenses and Capital Outlay of the City Government,
<br /> exclusive of Water and Sewer Departments, Revenue Sharing Funds, and Community
<br /> Development Block Grant Fund, as hereinafter itemized:
<br />
<br />
<br /> GENERAL GOVERNMENT:
<br /> City Council $ 433,971.00
<br /> Administrative $ 270,608.00
<br /> City Attorney $ 238,493.00
<br /> Judicial $ 192,583.00
<br /> City Clerk $ 90,573.00
<br />
<br /> Sub-Total $ 1,226,228.00
<br />
<br /> FINANCE:
<br /> Accounting & Auditing $ 394,449.00
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<br /> Sub-Total $ 394,449.00
<br />
<br /> PUBLIC SAFETY:
<br /> Police $3,984,800.00
<br /> Fire $2,855,964.00
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<br /> Sub-Total $ 6, 840, 764.00
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<br /> AIRPORT:
<br /> Cox Field $ 149,540.00
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<br /> Sub-Total $ 149,540.00
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