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Section 6. That the sum of $874, 343. 00 is hereby appro- <br />priated out of the Revenue Sharing Fund for the payment of operating <br />expenses and capital outlay of the City Government, as hereinafter <br />itemized: <br />GENERAL GOVERNMENT: <br />City Council $15, 400. 00 <br />Administrative 1, 000. 00 <br />Total $16, 400. 00 <br />PUBLIC SAFETY: <br />Police 10, 400. 00 <br />Fire 38, 243. 00 <br />Total 48, 643, 00 <br />PUBLIC WORKS: <br />Engineering <br />45, 000. 00 <br />Parks & Recreation <br />11, 000. 00 <br />Sanitation <br />133, 000. 00 <br />Streets & Highways <br />498, 000. 00 <br />Warehouse <br />7,100.00 <br />Traffic & Public Lighting <br />94, 000. 00 <br />Health <br />3,000.00 <br />Cox Field - Airport <br />7,700.00 <br />Library <br />10, 500. 00 <br />Total <br />809, 300. 00 <br />Grand Total $874, 343. 00 <br />Section 7. That the sum of $165, 305. 00 is hereby authorized <br />out of the airport revenues for the payment of operating expenses and <br />capital outlay of the Airport Department, as hereinafter itemized: <br />A IRPOR T: <br />Cox Field <br />$165, 305. 00 <br />Grand Total <br />$165, 305. 00 <br />Section 8. All ordinances or parts of ordinances in conflict <br />herewith are hereby repealed. <br />Section 9. This ordinance shall be and remain in full force <br />and effect from and after its passage and approval by the City Council <br />of the City of Paris. <br />Read, adopted and approved by the City Council at a special <br />meeting held at the City Hall in the City of Paris, this 8th day of June, <br />1976. <br />. 'A.^ <br />Ja es M. Brun e, Mayor <br />A TTEST: <br />H. C. Greene, City Clerk <br />APP OVED O FORM: <br />/ <br />~ <br />T. K. Haynes, City Attorney <br />