|
<br />
<br />
<br />
<br />
<br />
<br /> ORDINANCE N0. $6-033
<br />
<br />
<br /> AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
<br /> PERIOD BEGINNING OCTOBER l, 1986, AND ENDING SEPTEMBER 30,
<br /> 1987, 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 for
<br /> the ensuing fiscal period, beginning October l, 1986 and
<br /> ending September 30, 1987, 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 schedu'Les have been filed with the City
<br /> C1erk of the City of Paris, and is of the opinion that the
<br /> same 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 /> oi 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, 1986 and ending
<br /> September 30, 1987, submitted to the City Council by the
<br /> City Manager of said City and, as amended by the City
<br /> Council, be, and the same is in all things adopted and
<br /> approved as the budget of al1 of the current expenses as
<br /> well as the fixed charges against said city for the fiscal
<br /> period beginning October 1, 1986 and ending September 30,
<br /> 1987.
<br /> Section 2. That the sum of $8,177,353.00 is hereby
<br /> appropriated out of the General Fund for the payment of
<br /> operating 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 $ 252,700.00
<br /> Administrative 134,975.00
<br /> City Attorney 111,500.00
<br /> Judicial 65,450.00
<br /> Sub-total $ 564,625.00
<br /> FINANCE:
<br /> Accounting & Auditing $ 167,700.00
<br /> Assessment & Collection
<br /> of Taxes $ 108,500.00
<br /> Sub-total $ 276,200.00
<br />
<br /> PUBLIC SAFETY:
<br /> Po ice $1,549,000.00
<br /> Fire $1,267,000.00
<br /> Sub-total $ 2,816,000.00
<br />
|