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ORDINANCE NO. 2391
<br />AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
<br />FISCAL YEAR BEGINNING JULY 1, 1978, AND ENDING
<br />JUNE 30, 1979, 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
<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 />1978, and ending June 30, 1979, 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 />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 />NOW, THEREFORE, BE IT ORDA INED BY THE CITY COUNCIL
<br />OF THE CITY OF PARIS:
<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, 1978, and ending June 30, 1979, 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
<br />current expenses as well as the fixed charges against said City for
<br />the fiscal year beginning July l, 1978, and ending June 30, 1979:
<br />Section 2.
<br />That the sum of $3, 241, 414. 00 is hereby appro-
<br />priated out of the
<br />general fund
<br />for the payment of
<br />operating ex-
<br />penses and capita
<br />l outlay of the
<br />City Government,
<br />exclusive of
<br />Water and Sewer
<br />Departments,
<br />Cox Field Airport
<br />Fund, Revenue
<br />Sharing Fund and
<br />Antirecession
<br />Fiscal Assistance
<br />Fund, as herein-
<br />after itemized:
<br />GENERAL GOVERNMENT:
<br />City Council $62, 500. 00
<br />Administrative 112, 470. 00
<br />City Attorney 55, 776. 00
<br />Judicial 16, 665. 00
<br />Total
<br />FINANCE:
<br />Accounting & Auditing 53, 344. 00
<br />Assessment & Collection of Taxes 58, 142. 00
<br />Total
<br />PUBLIC SAFETY:
<br />Police 695, 961. 00
<br />Fire 517, 406. 00
<br />Total
<br />$247, 411. 00
<br />111, 486. 00
<br />1, 213, 367. 00
<br />
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