2455 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1, 1979 AND ENDING JUNE 30, 1980
ORDINANCE NO. 2455 .
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY l, 1979, AND ENDING
JUNE 30, 1980, IN ACCORDANCE WITH THE CHARTER OF
THE CITY OF PARIS, APPROPRLATING THE VARIOUS
AMOUNTS THEREOF AND REPEALING ALL ORDINANCES
OR PARTS OF ORDINANCES IN CONFLICT THEREWITH.
WHEREAS, the City Manager of the City of Paris has submitted
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,
1979, and ending June 30, 1980, and which said proposed budget has
been compiled 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 ORDA INED BY THE CITY COUNCIL
OF THE CITY OF PA R IS:
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, be-
ginning July l, 1979, and ending June 30, 1980, 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 of the current
expenses as well as the fixed charges against said City for the
fiscal year beginning July l, 1979, and ending June 30, 1980.
Section 2. That the sum of $4, 413, 655. 00 is hereby appropri -
ated 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 A irport Fund, Revenue Sharing Fund
and Community Development Block Grant Fund, as hereinafter
itemized:
GENERAL GOVERNMENT:
City Council $ 75, 200. 00
Administrative 111, 673. 00
City Attorney 62, 121. 00
Judicial 20, 679. 00
Total $ 269, 673. 00
FINANCE:
Accounting & Aud.iting 51, 286. 00
Assessment & Collection of Taxes 63, 381. 00
Total i 114, 667. 00
PUBLIC SAFETY:
Police 759, 059. 00
Fire 648, 321. 00
Total 1,407,380.00
PUBLIC WORKS:
Engineering 186, 891. 00
Parks & Recreation 214, 021. 00
Sanitation 254, 994. 00
Streets & Highways 1, 232, 294. 00
Warehouse 31, 045. 00
Traffic & Public Lighting 146, 287. 00
Garage 64, 936. 00
Total 2, 130, 468. 00
COMMUNITY DEVELOPMENT:
Community Development 89, 387. 00
Total 89, 387. 00
CONSERVATION OF HEA LTH:
Health Unit 168, 200. 00
Total 168, 200. 00
LIBRARY:
Library 97, 202. 00
Total 97, 202. 00
MISCELLANEOUS:
Paris Band 3,625.00
King's Daughters 4,500.00
Total 8,125.00
CONTINGENT APPROPRIATION 128,553.00
Total Appropriations $4, 413, 655. 00
TRA NSFERS:
Cox Field Airport Fund 51, 970. 00
Total Appropriations and Transfers $4, 465, 625. 00
Section 3. That the sum of $2, 424, 816. 00, based on the estimated
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 expense Transfer to General Fund, exclu-
sive of Capital Projects Fund Outlay, as hereinafter itemized:
WATER:
Billing & Collecting 143, 286. 00
Water Production 561, 467. 00
Water Distribution 878, 388. 00
Total $1, 583, 141. 00
SEWER:
Sewer Maintenance 486, 677. 00
Waste Water Treatment 229, 9.98. 00
Total 716, 675. 00
TRA NSFERS:
O& M Expense to General Fund i 125, 000. 00
Total Authorized Expenditures
and Transfers $2, 424, 816. 00
Section 4. That the sum of $365, 204. 00 is hereby appropri-
ated 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 5. lhat the sum of $1, 299, 542. OD is hereby appropri-
ated out of the Revenue Sharing Fund for the payment of operating
expenses and capital outlay of the City Government, as hereinafter
itemized:
GENERAL GOVERNMENT:
City Council $ 9,500.00
Total - $ 9,500.00
PUBLIC WORKS:
Parks & Recreation 29, 500. 00
Streets & Highways 1, 243, 042. 00
Traffic & Public Lighting 10,000. 00
Total 1,282,542.00
LIBRARY:
Library 7,500.00
Total 7,500.00
Total Appropriations $1, 299, 542. 00
Section 6. That the sum of $273, 131. 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 Field $273, 131. 00
Total Authorized Expenditure $273, 131. 00
Section 7. That the sum of $750, 000. 00 is hereby appropriated
out of the Community Development Block Grant Fund, as hereinafter
itemized:
COMMUNITY DEVELOPMENT:
Community Development $750, 000. 00
Total Appropriations $750, 000. 00
Section 8. A 11 ordinances or parts of ordinances in conflict here -
with are hereby repealed.
Section 9. This 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 special
meeting called for and begun at the City Hall in the City of Paris on
the 18th day of June, 1979, which meeting was recessed and continued
until 3:45 P. M. in the County Court Room, Lamar County Court House,
Paris, Texas, on this the 19th day June, 1979.
~
ichael E. Malone, Mayor
A TTEST:
H. C. ~re e, City Clerk ~
APPROVED TO FORM:
T. K. aynes, City Attorney