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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> ORDINANCE NO. 2455 . <br /> <br /> AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING <br /> FISCAL YEAR BEGINNING JULY l, 1979, AND ENDING <br /> JUNE 30, 1980, IN ACCORDANCE WITH THE CHARTER OF <br /> THE CITY OF PARIS, APPROPRLATING THE VARIOUS <br /> AMOUNTS THEREOF AND REPEALING ALL ORDINANCES <br /> OR PARTS OF ORDINANCES IN CONFLICT THEREWITH. <br /> <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 1, <br /> 1979, and ending June 30, 1980, and which said proposed budget has <br /> been compiled from detailed information obtained from the several <br /> departments, divisions and offices of said City; and, <br /> <br /> WHEREAS, the City Council has received said City Manager's <br /> proposed budget, a copy of which proposed budget and all supporting <br /> schedules have been filed 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; <br /> <br /> NOW, THEREFORE, BE IT ORDA INED BY THE CITY COUNCIL <br /> OF THE CITY OF PA R IS: <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, be- <br /> ginning July l, 1979, and ending June 30, 1980, as submitted to the <br /> City Council by the City Manager of said City, be, and the same is <br /> in all things adopted and approved as the budget of all of the current <br /> expenses as well as the fixed charges against said City for the <br /> fiscal year beginning July l, 1979, and ending June 30, 1980. <br /> <br /> Section 2. That the sum of $4, 413, 655. 00 is hereby appropri - <br /> ated out of the general fund for the payment of operating expenses <br /> and capital outlay of the City Government, exclusive of Water and <br /> Sewer Departments, Cox Field A irport Fund, Revenue Sharing Fund <br /> and Community Development Block Grant Fund, as hereinafter <br /> itemized: <br /> <br /> GENERAL GOVERNMENT: <br /> City Council $ 75, 200. 00 <br /> Administrative 111, 673. 00 <br /> City Attorney 62, 121. 00 <br /> Judicial 20, 679. 00 <br /> Total $ 269, 673. 00 <br /> <br /> FINANCE: <br /> Accounting & Aud.iting 51, 286. 00 <br /> Assessment & Collection of Taxes 63, 381. 00 <br /> Total i 114, 667. 00 <br /> <br /> PUBLIC SAFETY: <br /> Police 759, 059. 00 <br /> Fire 648, 321. 00 <br /> Total 1,407,380.00 <br />