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APPROPRIATION ORDINANCE NO, 1859
<br />AN QRDINANCE ADOPTING A BUDGET FOR THE ENSUING
<br />FISCAL YEAR BEGINNING .NLY 1, 1968, AND ENDING
<br />JUNE 30, 1969, IN ACCURDANCE WITH THE CHARTER
<br />OF THE CITY OF PARIS, APPROPRIATING THE VARIOUS
<br />AMOUNTS THEREOF AND REPEALING ALL ORDINL3NCES
<br />OR PARTS OF ORDINANCES IN CONFLICTTiEREfiJITH,
<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
<br />July l, 1968, and ending June 30, 1969, and which said proposed
<br />budget has been compiled f rom detailed information obtained from
<br />th e several departments, divisions and offices of the City; and
<br />WHEREAS, the City Council has received said City Manager's
<br />proposed budget, 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
<br />City of Paris, Texas;
<br />NOtrV, THEREFORE, BE IT OR.DAINED BY THE CITY COUNCIL OF THE
<br />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 aff airs thereof,
<br />providing a complete financial. plan for the ensuing fiscal year
<br />beginning July l, 1968 and ending June 30, 1969, as submitted to
<br />the City Council by the City Manager of said City, be, and the same
<br />is 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 1, 1968, and ending June 30, 1969.
<br />Section 2. That the sum of $1,549,476.00 is hereby appropri-
<br />ated out of the general fund for the payment of operating expenses
<br />and capital outlay of the City government as hereinafter itemized:
<br />GENERAI. GOVERNMENT:
<br />Ci. ty Counci 1 $ 8,700.00
<br />Administrative 26,970.00
<br />City Attorney 15,530,00
<br />Total ~ 51,200,00
<br />FINANCE:
<br />Accounting and Auditing
<br />22,890,00
<br />Assessment & Collection of Taxes
<br />21,805.00 441695,00
<br />Total
<br />PUBLIC SAFETY
<br />660,00
<br />217
<br />Police
<br />Fire
<br />2
<br />267,908,00
<br />Total
<br />4852568,00
<br />PUBLIC W'ORKS:
<br />35,701.00
<br />Engineering
<br />20 435.00
<br />E'arks and Recreation
<br />35,768.00
<br />Sanitation
<br />938,00
<br />198
<br />Streets & Hightivays
<br />,
<br />10,630.00
<br />Warehouse
<br />Traffic & Public Lighting
<br />43 862.00
<br />161096.00
<br />Garage
<br />VJater & Sewer Billing & Collecting
<br />49,810.00
<br />trc~ater Production
<br />4,868,00
<br />19
<br />tn~atEr Distribution
<br />137,645.00
<br />Sewer Maintenance
<br />66,060,00
<br />575.00
<br />36
<br />Sewer Treatment
<br />,
<br />846,388.00
<br />Total
<br />
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