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<br /> ORDINANCE N0. 87-052
<br />
<br /> AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
<br /> PERIOD BEGINNING OCTOBER 1, 1987, AND ENDING SEPTEMBER 30,
<br /> 1988, 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 />
<br /> WHFREAS, 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 for
<br /> the ensuing fiscal period, beginning October 1, 1987 and
<br /> ending September 30, 1988, and which said proposed budget
<br /> has been compiled from detailed information obtained from
<br /> the several departments, divisions and offices of said City;
<br /> 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 /> sanle should be approved and adopted and that a public
<br /> hearing before the City Council has been provided for as
<br /> required by Article V, Section 50, of the Charter of the
<br /> City of Paris, Paris, Texas;
<br /> NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF
<br /> THE CITY OF PARIS:
<br /> Section 1. 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, 1987 and ending
<br /> September 30, 1988, 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 all of the current
<br /> expenses as well as the fixed charges against said city for
<br /> the fiscal period beginning October 1, 1987 and ending
<br /> September 30, 1988.
<br /> Section 2. That the sum of $8,640,560.00 is hereby
<br /> appropriated out of the General Fund for the payment of
<br /> operatiYig expenses and Capital Outlay of the City Govern-
<br /> ment, exclusive of Water and Sewer Departments, Cox Field
<br /> Airport Fund, Revenue Sharing Funds, and Community Develop-
<br /> ment Block Grant Fund, as hereinafter itemized:
<br /> GENERAL GOVERNMENT:
<br /> City Council $ 302,185.00
<br /> Administrative 100,660.00
<br /> City Attorney 116,375.00
<br /> Judicial 82,885.00
<br /> Sub-total $ 602,105.00
<br />
<br /> FINANCE:
<br /> Accounting & Auditing $ 180,465.00
<br /> Assessment & Collection
<br /> of Taxes $ 116,010.00
<br /> Sub-total $ 296,475.00
<br />
<br /> PUBLIC SAFETY:
<br /> Po ice $1,578,365.00
<br /> FirE $1,332,150.00
<br /> Sub-total $ 2,910,515.00
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