2633 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1, 1982 AND ENDING JUNE 30, 1983
ORDINANCE N0, 2633
AN ORDINANCE ADOPTING A BUDGET FOR THE ENUSING FISCAL
YEAR BEGINNING JULY 1, 1982, AND ENDING JUNE 30, 1983, IN
ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS, APPROPRIATING
THE VARIOUS AriOUNTS THEREOF AND REPEALING ALL ORDINANCES OR
PARTS OF ORDINANCES IN CONFLICT THEREWITH<
WHEREAS, the City Manager of the City of Paris has sub-
mitted to the City Council a proposed budget of the revenues
of said City and the expenses of conducting the affairs
thereof and providing a complete financial plan for the
ensuing fiscal year, beginning July 1, 1982 and ending June 30,
1983, and which said proposed budget has been complied from
detailed information obtained from the several departments,
divisions and offices of said city; and,
WHEREAS, the City Council has received said City Manager's
proposed budget, a copy of which proposed budget and all
supporting schedules have been filed with the City Clerk of
the City of Paris, and is of the opinion that the same should
be approved and adopted and that a public hearing before the
City Council has been provided for as required by Article V.
Section 50, of the Charter of the City of Paris, Paris, Texas;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF
THE CITY OF PARIS:
Section 1. That the proposed budget of the revenues of
the City of Paris and the expenses of conducting the affairs
thereof, providing a complete financial plan for the ensuing
fiscal year beginning July 1, 1982, and ending June 30, 1983,
as submitted to the City Council by the City Manager of said
City, be, and the same is in all things adopted and approved
as the budget of all the current expenses as well as the fixed
charges against said City for the Fiscal year beginning July l,
1982 and ending June 30, 1983.
Section 2. That the sum of $5,657,116 is hereby appro-
priated out of the General Fund for the payment of operating
expenses and Capital Outlay of the City Government, exclusive
of Water and Sewer Departments, Cox Field Airport Fund,
Revenue Sharing Funds, and Community Development Block Grant
Fund, as hereinafter itemized:
GENERAL GOVERNMENT :
City Council $ 115,200.00
Administrative 94,.948.00
City Attorney 73,592,00
Judicial 280839,00
Total $ 312,579,00
FINANCE:
Accounting & Auditing 780253.00
Assessment & Collection 130,726,00
of Taxes
Total $ 208,979.00
PUBLIC SAFETY:
Police $ 1,077.755.00
Fire 809,832.00
Total $ 1,887,587.00
PUBLIC WORKS:
Engineering $ 258,667.00
Parks & Recreation 285,276.00
Sanitation 575,154.00
Streets & Highways 806,024.00
Warehouse 43,387.00
Traffic & Public
Lighting 237,590.00
Garage 89,356.00
Total $ 20295,454.00
COMMUNITY DEVELOPMENT:
Community Development 184,506.00
Total 184,506.00
CONSERVATION OF HEALTH:
Health Unit 71,200.00
Total 71,200,00
EMERGENCY MEDICAL SERVICE:
Emergency Medical
Service 374,454.00
Total 374,454.00
LIBRARY;
Library 134,982.00
Total 134,982,00
MISCELLANEOUS:
Paris Band 4,760.00
King's Daughters 6,000.00
Total 100760.00
CONTINGENT APPROPRIATION 164,415.00
Total Appropriation $ 5,644,916.00
TRANSFERS:
Cox Field Airport Fund 12,200.00
Total Appropriation
and Transfers 5,6571116,00
Section 3. That the sum of $75,400.00 is hereby appro-
priated out of the general debt service fund for the purpose of
paying the interest due on general obligation bonds and time
warrants, redeeming the serial bonds as they mature, and
creating a sinking fund therefor.
Section 4, That the sum of $2,550,740a00 based on the
estimate Water and Sewer Budget, is hereby authorized out
of utility fund revenues for the payment of operating expenses
and capital outlay of Water and Sewer Utility Departments
and expenses Transfer to General Fund, exclusive of Capital
Projects Fund Qutlay, as hereinafter itemized:
WATER:
Billing & Collecting $ 186,297,00
Water Production 914,937,00
Water Distribution 591,365.00
Total $ 1,692,599.00
SEWER:
Sewer Maintenance 356,692,00
Waster Water Treatment 327,414.00
Tota1 $ 684,106.00
TR.ANSFERS :
0& M Expenses to General Fund 174,035.00
Total Authorized Expenditures
& Transfers $ 2,550,740.00
Section 5. That the sum of $365,092.50 is hereby appro-
priated out of the Water and Sewer Revenue Bond Fund for the
purpose of paying accrued interest and making the principal
payments as the same mature on the Water and Sewer Revenue Bonds,
and creating the prescribed contingent and reserve funds therefor.
Section 6. That the sum of $561,850.00 is hereby appro-
priated out of the Revenue Sharing Fund for the payment of
operating expenses and capital outlay of the City Government,
as hereinafter itemized:
GENER.AL GOVERNNIENT :
City Council $ 33,500.00
Total $ 33,500,00
PUBLIC WORKS:
Streets & Highways $ 414,000.00
Total $ 414,000.00
WATER & SEWER:
Sewer T7aintenance $ 98,000.00
Total $ 98,000.00
Total Contingent
Appropriation $ 16,350.00
Total Appropriations $ 561,850.00
Section 7. That the sum of $502,010.00 is hereby authorized
out of the Airport revenues for the payment of operating expenses
and capital outlay of the Airport Department, as hereinafter
itemized:
AIRPORT:
Cox Fi:eld Airnort $ 502,010.00
Total Authorized Expenditures $ 502,010.00
Section 8. All ordinances or parts of ordinances in
conflict herewith are hereby repealed.
Section 9. That ordinance shall be and remain in full
force and effect froM and after its passage and approval
by the City Council of the City of Paris.
Read, adopted and approved by the City Council at a
regular meeting held at the City Hall in the City of Paris,
on this the 14th day of June, 1982.
Q'Uj -Ij.
J e Graham, Mayor
ATTEST:
-1-41e,
I ' V~~
H. . Gre ne, City Clerk
APPROVED AS TO FORM:
T. K.Haynes, City Attorney