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<br /> ORDINANCE N0. 92-043
<br />
<br /> AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
<br /> PERIOD BEGINNING OCTOBER l, 1992, AND ENDING SEPTEMBER 30,
<br /> 1993, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS,
<br /> APPROPRIATING THE VARIOUS AMOUNTS THEREOF AND REPEALING ALL
<br /> ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH.
<br />
<br /> WHEREAS, the City Manager of the City of Paris has
<br /> submitted to the City Council a proposed budget of the
<br /> revenues ot said City and the expenses of conducting the
<br /> affairs thereof and providing a complete financial plan for
<br /> the ensuing fiscal period, beginning October l, 1992 and
<br /> ending September 30, 1993, and which said proposed budget has
<br /> been compiled from detailed information obtained from the
<br /> several departments, divisions and offices of said City; and,
<br /> WHEREAS, the City Council has received said City
<br /> Nianager's proposed budget, a copy of which proposed budget
<br /> and all supporting schedules have been filed with the City
<br /> Clerk of the City of Paris, and is of the opinion that the
<br /> same should be amended, approved and adopted and that a
<br /> public hearing before the City Council has been provided for
<br /> as required by Article V, Section 50, of the Charter of the
<br /> City of Paris, Paris, Texas;
<br /> NOW, THEREFORE, BE IT URDAINED BY THE CITY COUNCIL OF
<br /> THE CITY OF PARIS:
<br /> Section l. That the proposed budget of the revenues
<br /> of the City of Paris and the expenses of conducting the
<br /> affairs thereof, providing a complete financial plan for the
<br /> ensuing fiscal period beginning October 1, 1992 and ending
<br /> September 30, 1993, submitted to the City Council by the City
<br /> Manager of said City and, as amended by the City Council, be,
<br /> and the same is in all things adopted and approved as the
<br /> budget of all of the currerit expenses as well as the fixed
<br /> charges against said city for the fiscal period beginning
<br /> October 1, 1992 and ending September 30, 1993.
<br /> Section 2. That the sum of $11,249,159.00 is hereby
<br /> appropriated out of the General Fund for the payment of
<br /> operating expenses and Capital Outlay of the City Government,
<br /> exclusive of Water and Sewer Departments, Revenue Sharing
<br /> Funds, and Community Development Grant Funds, as hereinafter
<br /> itemized:
<br /> GENERAL GOVERNMENT:
<br /> City Counci $ 329,955.00
<br /> Administrative $ 135,856.00
<br /> City Attorney $ 156,890.00
<br /> Judicial $ 150,661.00
<br /> City Clerk $ 43,180.00
<br /> Sub-total $ 816,542.00
<br /> FINANCE:
<br /> Accounting & Auditing $ 199,384.00
<br /> Assessment & Collection
<br /> of Taxes $ 115,284.00
<br />
<br /> Sub-total $ 314,668.00
<br /> PUBLIC SAFETY:
<br /> Police $2,547,837.00
<br /> Fire $1,720,049.00
<br />
<br /> Sub-total $ 4,267,886.00
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