|
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> ORDINANCE NO. 96-047
<br />
<br /> AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL PERIOD
<br /> BEGINNING OCTOBER 1, 1996, AND ENDING SEPTEMBER 30, 1997, IN
<br /> ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS, APPROPRIATING
<br /> THE VARIOUS AMOUNTS THEREOF AND REPEALING ALL ORDINANCES OR
<br /> PARTS OF ORDINANCES IN CONFLICT THEREWITH.
<br />
<br /> WHEREAS, the City Manager of the City of Paris has submitted to the City Council a
<br /> proposed budget of the revenues of said City and the expenses of conducting the affairs thereof
<br /> and providing a complete financial plan for the ensuing fiscal period, beginning October 1, 1996,
<br /> and ending September 30, 1997, and which said proposed budget has been compiled from
<br /> detailed information obtained from the several departments, divisions and offices of said City;
<br /> and,
<br />
<br /> WHEREAS, the City Council has received said City Manager's proposed budget, a copy
<br /> of which proposed budget and all supporting schedules have been filed with the City Clerk of
<br /> the City of Paris, and is of the opinion that the same should be approved and adopted and that
<br /> a public hearing before the City Council has been provided for as required by Article V, Section
<br /> 50, of the Charter of the City of Paris, Paris, Texas;
<br />
<br /> NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
<br /> CITY OF PARIS:
<br />
<br /> Section 1. That the proposed budget of the revenues of the City of Paris and the
<br /> expenses of conducting the affairs thereof, providing a complete financial plan for the ensuing
<br /> fiscal period beginning October 1, 1996, and ending September 30, 1997, as submitted to the
<br /> City Council by the City Manager of said City, be, and the same is in all things, adopted and
<br /> approved as the budget of all of the current expenses as well as the fixed charges against said
<br /> City for the fiscal period beginning October 1, 1996, and ending September 30, 1997.
<br /> Section 2. That the sum of $15,364,416.00 is hereby appropriated out of the General
<br /> Fund for the payment of Operating Expenses and Capital Outlay of the City Government,
<br /> exclusive of Water and Sewer Departments, Revenue Sharing Funds, and Community
<br /> Development Block Grant Fund, as hereinafter itemized:
<br />
<br /> GENERAL GOVERNMENT:
<br /> City Council $365,911.00
<br /> Administrative $250, 205 .00
<br /> City Attorney $220,040.00
<br /> Judicial $181,930.00
<br /> City Clerk $ 80,841.00
<br />
<br /> Sub-Total $ 1,098,927.00
<br />
<br /> FINANCE:
<br /> Accounting & Auditing $368,170.00
<br />
<br /> Sub-Total $ 368,170.00
<br />
<br /> PUBLIC 5AFETY:
<br /> Police $3, 849, 901.00
<br /> Fire $2,342,100.00
<br />
<br /> Sub-Total $ 6,192,001.00
<br />
|