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 />
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