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<br /> ORDINANCE NO. 2578 .
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<br /> AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
<br /> FISCAL YEAR, BEGINNING JULY l, 1981, AND ENDING
<br /> JUNE 30, 1982, IN ACCORDANCE WITH THE CHARTER OF
<br /> THE CITY OF PARIS, APPROPRIATING THE VARIOUS
<br /> AMOUNTS THEREOF AND REPEALING ALL ORDINANCES
<br /> OR PARTS OF ORDINANCES IN CONFLICT THEREWITH.
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<br /> WHEREAS, the City Manager of the City of Paris has submitted
<br /> to the City Council a proposed budget of the revenues of said City
<br /> and the expenses of conducting the affairs thereof and providing a
<br /> complete financial plan for the ensuing fiscal year, beginning July l,
<br /> 1981, and ending June 30, 1982, and which said proposed budget has
<br /> been compiled from detailed informat.ion obtained from the several
<br /> departments, divis.ions and offices of said City; and,
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<br /> WHEREAS, the City Council has rece.ived said C.ity Manager's
<br /> proposed budget, a copy of which proposed budget and all supporting
<br /> schedules have been f.iled with the City Clerk of the City of Paris,
<br /> and is of the opinion that the same should be approved and adopted
<br /> and that a public hearing before the City Council has been provided
<br /> for as required by Article V, Section 50, of the Charter of the City
<br /> of Paris, Paris, Texas;
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<br /> NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL
<br /> OF THE CITY OF PARIS:
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<br /> Section 1. That the proposed budget of the revenues of the
<br /> City of Paris, and the expenses of conducting the affairs thereof,
<br /> providing a complete financial plan for the ensuing fiscal year, begin-
<br /> ning July 1, 1981, and end.ing June 30, 1982, as submitted to the City
<br /> Council by the City Manager of said City, be, and the same is in all
<br /> things adopted and approved as the budget of all of the current ex-
<br /> penses as well as the fixed charges against said City for the fiscal
<br /> year beginning July l, 1981, and ending June 30, 1982.
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<br /> Section 2. That the sum of $4, 857, 411. 00 is hereby appropri-
<br /> ated out of the general fund for the payment of operating expenses
<br /> and cap.ital outlay of the City Government, exclus.ive of Water and
<br /> Sewer Departments, Cox Field Airport Fund, Revenue Sharing Fund
<br /> and Community Development Block Grant Fund, as hereinafter
<br /> itemized:
<br /> GENERAL GOVERNMENT:
<br /> City Council $ 74, 825. 00
<br /> Administrative 109, 365. 00
<br /> City Attorney 71, 995. 00
<br /> Judicial 25, 582. 00
<br /> Total $ 281, 767. 00
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<br /> FINANCE:
<br /> Accounting & Audit.ing 71, 451. 00
<br /> Assessment & Collection of Taxes 120, 062. 00
<br /> Total 191, 513. 00
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<br /> PUBLIC SAFETY:
<br /> Police 983, 716. 00
<br /> Fire 735, 829. 00
<br /> Total 1,719,545.00
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