Laserfiche WebLink
APPROPRIATION ORDINANCE NO. 2289 . <br />AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING <br />FISCAL YEAR BEGINNING JULY 1, 1976, AND ENDING <br />JUNE 30, 1977, IN ACCORDANCE WITH THE CHARTER OF <br />THE CITY OF PARIS, APPROPRIATING THE VARIOUS <br />AMOUN?S THEREOF AND REPEALING ALL ORDINANCES <br />OR PARTS OF ORDINANCES IN CONFLICT THEREWITH. <br />WHEREAS, the City Ma.nager of the City of Paris has sub- <br />mitted to the City Council a proposed budget of the revenues of said <br />City and the expenses of conducting the affairs thereof and providing <br />a complete financial plan for the ensuing fiscal year, beginning <br />July 1, 1976, and ending June 30, 1977, and which said proposed <br />budget has been compiled from detailed information obtained from <br />the several 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, 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 />Pari s, Texas ; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY <br />COUNCIL 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 1, 1976, and ending June 30, 1977, as submitted to the <br />City Council by the City Manager of said City, be, and the same is in <br />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 fiscal <br />year beginning July ly 1976, and ending June 30, 1977. <br />Section 2. That the sum of $2, 427,004. 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, as hereinafter itemized: <br />GENERAL GOVERNMENT: <br />City Council $54, 950. 00 <br />Administrative 76, 092. 00 <br />City Attorney 33, 755. 00 <br />Total $164, 797. 00 <br />FINANCE: <br />Accounting & Auditing 41, 144. 00 <br />Assessment & Collection of Taxes 40, 506. 00 <br />Total 81, 650. 00 <br />PUBLIC SAFETY: <br />Police 537, 860. 00. <br />Fire 408, 914, 00 <br />Total 946,774.00 <br />