2337 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1977 AND ENDING JUNE 30 1978ORDINANCE NO, 2337 ,
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1, 1977, AND ENDING
JUNE 30, 1978, IN ACCORDANCE WITH THE CHARTER OF
THE CITY OF PARIS, APPROPRIATING 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 com-
plete financial plan for the ensuing fiscal year, beginning July l, 1977,
and ending June 30, 1978, and which said proposed budget has been
compiled from detailed information obtained from the several depart-
ments, 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 w.ith the City Clerk of the C.ity 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 l. That the proposed budget of the revenues of the
City of Paris, and the expenses of conducting the affairs thereof, pro-
viding a complete financial plan for the ensuing fiscal year beginning
July 1, 1977, and ending June 30, 1978, 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 1, 1977, and ending June 30, 1978,
Sectian 2. That the sum of $2, 916, 055. 00 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 Fund and
Antirecession Fiscal Assistance Fund, as hereinafter itemized:
GENERAL GOVERNMENT:
City Council
$55, 025. 00
Administrative
84, 273. 00
City Attorney
39,232. 00
Judicial
14,990.00
Total
$193, 520. 00
FINANCE:
Accounting & Auditing
49 154. 00
Assessment & Collection of Taxes
46, 392. 00
Total
95, 546. 00
PUBLIC SAFETY:
Police
629, 156. 00
Fire
478, 336. 00
Total
1,107,492.00
Section 4, That the sum of $345, 427. 40 is hereby appropriated
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 pre-
scribed contingent and reserve funds therefor.
Section 5. That the sum of $1, 163, 835. 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:
GENERA L GOVERNMENT:
City Council $2, 200. 00
Administrative 4, 375. 00
Total $6, 575. 00
FINANCE:
Accounting & Aud.iting
1,050.00
Assessment & Collection of Taxes
3,500.00
Total
4,550.00
PUBLIC SAFETY:
Police
18, 000. 00
Fire
112, 300. 00
Total
130, 300. 00
PUBLIC WORKS:
Engineering
17, 300. 00
Parks & Recreation
21, 750. 00
Sanitation
68, 500. 00
Streets & Highways
777, 260. 00
Warehouse
7,650.00
Traffic & Public Lighting
101, 800. 00
Community Development
6,550.00
Health Unit
800.00
Cox Field - Airport
800.00
Library
20, 000. 00
Total
1,022,410.00
Grand Total
$l, 163, 835. 00
Section 6. That the sum of $702,
563. 00 is hereby authorized
out of the airport revenues for the paym
ent of operating
expenses and
capital outlay of the Airport Department,
as hereinafter itemized:
AIRPORT:
Cox Field
$ 702, 563. 00
Grand Total
$702, 563. 00
Section 7. That the sum of $10, 000. 00 i s hereby appropriated
out of the Antirecession Fiscal Assistance Fund, as hereinafter
itemized:
PUBLIC WORKS:
Engineering
111, 037. 00
Parks & Recreation
123, 953. 00
Sanitation
338, 862. 00
Streets & Highways
378, 141. 00
Warehouse
23, 055. 00
Traffic & Public Lighting
117, 641, 00
Garage
52, 818. 00
Total
1,145,507.00
COMMUNITY DEVELOPMENT:
Community Development
90, 041. 00
Total
90, 041. 00
CONSERVA TION OF HEA LTH:
Health Unit
91, 262. 00
Total
91, 262. 00
MISCE LLA NEOUS
Paris Band
3,000.00
King's Daughters
4,000.00
Library
62, 392. 00
Total
69, 392. 00
CONTINGENT APPROPRIATION 83, 783. 00
Total Appropriations $2, 876, 543. 00
TRANSFERS:
Cox Field Airport Fund 39, 512. 00
Total Appropriations and Transfers $2, 916, 055. 00
Section 3. That the sum of $1, 862, 924. 00, based on the esti-
mated 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, exclusive of Capital Projects Fund Outlay, as hereinafter
itemized:
WATER:
Billing & Collecting
Water Production
Water Distr.ibution
Tota 1
SEWER:
Sewer Maintenance
Sewer Treatment
Total
TRANSFERS:
O& M Expense to General Fund
Grand Total
$127, 728. 00
450, 549. 00
511, 831. 00
488, 622. 00
174, 194. 00
$1, 090, 108. 00
662, 816. 00
110, 000. 00
$l, 862, 924. 00
WATER AND SEWER FUND:
Sewer Maintenance $5, 000. 00
Waste Water Treatment 5,000.00
Grand Total $10.000.00
Section 8. A 11 ordinances or parts of ordinances in conflict
herewith 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 held at the City Hall in the City of Paris, this 27th day of June,
1977.
S•
J m s M. runett, Mayor
A TTEST:
-
~
H. C. re ne, City Clerk
APPROVEDA TO FORM:
.
T. K. aynes, City ttorney