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<br /> ORDINANCE N0. 89_034
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<br /> AN ORDINANCE ADOPTING A BUDGET F'OR THE ENSUING FISCAL
<br /> PERIOD BEGINNING OCTOBER 1, 1989, AND ENDING SEPTEMBER 30,
<br /> 1990, IN ACCORDANCE wITH THE CHARTER OF THE CITY OF PARIS,
<br /> APPROPRIATING THE VARIOUS AMOUNTS THEREOF AND REPEALING ALL
<br /> ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH.
<br /> WHEREAS, the City Manager of the City of Paris has
<br /> submitted to the City Council a proposed budget of the
<br /> revenues of said City and the expenses of conducting the
<br /> affairs thereof and providing a complete financial plan tor
<br /> the ensuing fiscal period, beginning October l, 1989 and
<br /> ending September 30, 1990, and which said proposed budget has
<br /> been compiled from detailed information obtained from the
<br /> several departments, divisions and offices of said City; and,
<br /> WHEREAS, the City Council has received said City
<br /> Manager's proposed budget, a copy of which proposed budget
<br /> and all supporting schedules have been filed with the City
<br /> Clerk of the City of Paris, and is of the opinion that the
<br /> same should be approved and adopted and that a public hearing
<br /> before the City Council has been provided for as required by
<br /> Article V, Section 50, of the Charter of the City of Paris,
<br /> Paris, Texas;
<br /> NOW, THEREFORE, BE IT ORDAINED BY THE CI'TY COUNCIL OF
<br /> THE CITY OF PARIS:
<br /> Section l. That the proposed budget of the revenues
<br /> of the City of Paris and the expenses of conducting the
<br /> affairs thereof, providing a complete financial plan for the
<br /> ensuing fiscal period beginning October 1, 1989 and ending
<br /> September 30, 1990, as submitted to the City Council by the
<br /> City Manager of said City, be, and the same is in all things
<br /> adopted and approved as the budget of aIl of the current
<br /> expenses as well as the fixed charges against said city for
<br /> the fiscal period beginning October l, 1989 and ending
<br /> September 30, 1990.
<br /> Section 2. That the sum of $10,283,616.00 is hereby
<br /> appropriated out of the General Fund for the payment of
<br /> operating expenses and Capital Outlay of the City Government,
<br /> exclusive of Water and Sewer Departments, Revenue Sharing
<br /> Funds, and Community Development Grant Funds, as hereinafter
<br /> itemized:
<br />
<br /> GENERAL GOVERNMENT:
<br /> City Council $ 313,910.00
<br /> Administrative $ 118,920.00
<br /> City Attorney $ 136,465.00
<br /> Judicial $ 101,245.00
<br /> City Clerk $ 39,410.00
<br /> Sub-total $ 709,950.00
<br />
<br /> FINANCE:
<br /> Accounting & Auditing $ 176,005.00
<br /> Assessment & Collection
<br /> of Taxes $ 119,440.00
<br />
<br /> Sub-total $ 295,445.00
<br /> PUBLIC SAFETY:
<br /> Police $2,073,965.00
<br /> Fire $1,642,354.00
<br />
<br /> Sub-total $ 3,716,319.00
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