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<br /> ORDINANCE NO. 2455 .
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<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.
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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 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,
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<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;
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<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.
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<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:
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<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
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<br /> FINANCE:
<br /> Accounting & Aud.iting 51, 286. 00
<br /> Assessment & Collection of Taxes 63, 381. 00
<br /> Total i 114, 667. 00
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<br /> PUBLIC SAFETY:
<br /> Police 759, 059. 00
<br /> Fire 648, 321. 00
<br /> Total 1,407,380.00
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