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<br /> ORDINANCE N0. 91-047
<br />
<br /> AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
<br /> PERIOD BEGINNING OCTOBER l, 1991, AND ENDING SEPTEMBER 30,
<br /> 1992, IN ACCORDANCE WITH THE CHARTEK 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 of 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, 1991 and
<br /> ending September 30, 1992, and which said proposed budget has
<br /> been compiled from detailed information obtained from the
<br /> several departments, divisions and otfices of said City; and,
<br /> WHEREAS, the City Council has received said City
<br /> Manager'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 Counci.l 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 ORDAINED 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 l, 1991 and ending
<br /> September 30, 1992, submitted to the City Cauncil 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 current expenses as well as the fixed
<br /> charges against said city for the fiscal period beginning
<br /> October 1, 1991 and ending September 30, 1992.
<br /> Section 2. That the sum of $12,390,780.00 is hereby
<br /> appropriated out of the General Fund for the payment of
<br /> operating expenses and Capital Uutlay 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 Council $ 376,510.00
<br /> Administrative $ 136,795.00
<br /> City Attorney $ I52,250.00
<br /> Judicial $ 154,490.00
<br /> City Clerk $ 50,090.00
<br /> Sub-total $ 870,135.00
<br /> FINANCE:
<br /> Accounting & Auditing $ 202,265.00
<br /> Assessment & Collection
<br /> of Taxes $ 122,362.00
<br />
<br /> Sub-total $ 324,627.00
<br /> PUBLIC SAFETY:
<br /> Police $2,731,681.00
<br /> Fire $2,109,110.00
<br />
<br /> Sub-total $ 4,840,791.00
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