2391 ORD ADOPTING BUDGET ENSUING FISCAL YEAR BEGINNING JULY 1 1978 AND ENDING JUNE 30 1979ORDINANCE NO. 2391
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1, 1978, AND ENDING
JUNE 30, 1979, 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
complete financial plan for the ensuing fiscal year, beginning July 1,
1978, and ending June 30, 1979, 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 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 be-
ginning July l, 1978, and ending June 30, 1979, 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, 1978, and ending June 30, 1979:
Section 2.
That the sum of $3, 241, 414. 00 is hereby appro-
priated out of the
general fund
for the payment of
operating ex-
penses and capita
l outlay of the
City Government,
exclusive of
Water and Sewer
Departments,
Cox Field Airport
Fund, Revenue
Sharing Fund and
Antirecession
Fiscal Assistance
Fund, as herein-
after itemized:
GENERAL GOVERNMENT:
City Council $62, 500. 00
Administrative 112, 470. 00
City Attorney 55, 776. 00
Judicial 16, 665. 00
Total
FINANCE:
Accounting & Auditing 53, 344. 00
Assessment & Collection of Taxes 58, 142. 00
Total
PUBLIC SAFETY:
Police 695, 961. 00
Fire 517, 406. 00
Total
$247, 411. 00
111, 486. 00
1, 213, 367. 00
PUBLIC WORKS:
Engineering
120, 033. 00
Parks & Recreation
165, 664. 00
Sanitation
281, 663. 00
Streets & Highways
466, 119. 00
Warehouse
27, 817. 00
Traffic & Public Lighting
160, 583. 00
Garage
58, 909. 00
Total
1, 280, 788. 00
COMMUNITY DEVELOPMENT:
Community Development 82, 039. 00
Total 82, 039. 00
CONSERVATION OF HEALTH:
Health Unit 98, 017. 00
Total 98, 017. 00
MISCELLANEOUS:
Paris Band 3,625.00
King's Daughters 4,500.00
Library 80, 103. 00
Total 88, 228. 00
CONTINGENT APPROPRIATION 93, 640. 00
Total Appropriations $3, 214, 976. 00
TRA NSFERS:
Cox Field Airport Fund 26, 438. 00
Total Appropriations and Transfers $3, 241, 414. 00
Section 3. That the sum of $2, Oll, 775. 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 here-
inafter itemized:
WA TER :
Billing & Collecting $137, 540. 00
Water Production 515, 284. 00
Water Distribution 630, 544. 00
Total $1,283,368.00
SEWER:
Sewer Maintenance 397, 767. 00
Waste Water Treatment 205, 640. 00
Total 603, 407. 00
Total Authorized Expenditures $1,886,775.00
TRANSFERS:
O& M Expense to General Fund 125, 000. 00
Total Authorized Expenditures
and Transfers: $2, 011, 775. 00
Section 8. All 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 15th day of
June, 1978.
,
ichael . Malone, • ayor
A TTEST:
'~-ze ~
H. . r ene, City erk
APPROVED TO FORM:
T. K. aynes, City Attorney
Section 4. That the sum of $369, 681. 90 is hereby appro-
priated out of the Water and Sewer Revenue Bond Fund for the
purpose of paying accrued interest and making the principal pay-
ments as the same mature on the water and sewer revenue bonds,
and creating the prescribed contingent and reserve funds therefor.
Section 5. That the sum of $1, 351, 700. 00 is hereby appro-
priated out of the Revenue Sharing Fund for the payment of operat-
ing expenses and capital outlay of the City Government, as herein-
after itemized:
GENERAL GOVERNMENT:
City Council
Total
$ 7,000.00
$7, 000. 00
PUBLIC SAFETY:
Police
Fire
Total
PUBLIC WORKS:
Parks & Recreation
Sanitation
Streets & Highways
TraEfic & Public Lighting
Garage
Community Development
Cox Field - Airport
Library
Total
Total Appropriations
$1,351,700.00
Section 6. That the sum of $245, 102. 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:
A IRPORT:
Cox Field $245, 102. 00
Total Authorized Expenditures $245, 102. 00
Section 7. That the sum of $140, 000. 00 is hereby appro-
priated out of the Antirecession Fiscal Assistance Fund, as herein-
after itemized:
GENERAL FUND:
Police
Fire
Street
Total
$ 53, 080. 00
48, 376. 00
22, 761. 00
WATER AND SEWER FUND:
Sewer Maintenance
Waste Water Treatment
Total
Total Appropriations
12, 200. 00
125, 900. 00
138, 100. 00
70, 700. 00
14, 500. 00
960, 700. 00
48, 500. 00
2,500.00
700.00
87, 200. 00
21, 800. 00
1, 206, 600. 00
8,235.00
7, 548.00
$124, 217. 00
15, 783. 00
$140, 000. 00