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ORDINANCE NO, 2337 , <br />AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING <br />FISCAL YEAR BEGINNING JULY 1, 1977, AND ENDING <br />JUNE 30, 1978, 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. <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 and <br />the expenses of conducting the affairs thereof and providing a com- <br />plete financial plan for the ensuing fiscal year, beginning July l, 1977, <br />and ending June 30, 1978, and which said proposed budget has been <br />compiled from detailed information obtained from the several depart- <br />ments, divisions and offices of said City; and, <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 w.ith the City Clerk of the C.ity of Paris, and <br />is of the opinion that the same should be approved and adopted and <br />that a public hearing. before the City Council has been provided for as <br />required by Article V, Section 50, of the Charter of the City of Paris, <br />Paris, Texas; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL <br />OF THE CITY OF PARIS: <br />Section l. That the proposed budget of the revenues of the <br />City of Paris, and the expenses of conducting the affairs thereof, pro- <br />viding a complete financial plan for the ensuing fiscal year beginning <br />July 1, 1977, and ending June 30, 1978, as submitted to the City Council <br />by the 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 expenses as <br />well as the fixed charges against said City for the fiscal year beginning <br />July 1, 1977, and ending June 30, 1978, <br />Sectian 2. That the sum of $2, 916, 055. 00 is hereby appro- <br />priated 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 Airport Fund, Revenue Sharing Fund and <br />Antirecession Fiscal Assistance Fund, as hereinafter itemized: <br />GENERAL GOVERNMENT: <br />City Council <br />$55, 025. 00 <br />Administrative <br />84, 273. 00 <br />City Attorney <br />39,232. 00 <br />Judicial <br />14,990.00 <br />Total <br />$193, 520. 00 <br />FINANCE: <br />Accounting & Auditing <br />49 154. 00 <br />Assessment & Collection of Taxes <br />46, 392. 00 <br />Total <br />95, 546. 00 <br />PUBLIC SAFETY: <br />Police <br />629, 156. 00 <br />Fire <br />478, 336. 00 <br />Total <br />1,107,492.00 <br />