2229 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1975 AND ENDING JUNE 30 1976APPROPRIATION ORDINANCE NO. 2229
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1, 1975, AND ENDING
JUNE 30, 1976, IN ACCORDANCE WITH THE CHARTER
OF THE CITY OF PARIS, APPROPRIATING THE VARIOUS
AMOUNTS THEREOF AND REPEALING A.LL ORDINANCES
OR PARTS OF ORDINANCES IN CONFLICT THEREWTTH.
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 provid-
ing a complete financial plan for the ensuing fiscal year, beginning
July l, 1975, and ending June 30, 1976, 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 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 be-
ginning July 1, 1975, and ending June 30, 1976, 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, 1975, and ending June 30, 1976.
Section 2. That the sum of $2, 306, 023. 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, as hereinafter itemized:
GENERA L GOVERNMENT:
City Council $24, 450. 00
Administrative 78, 627. 00
City Attorney 33, 983. 00
Total $137, 060. 00
FINANCE:
Accounting & Auditing 38, 707. 00
Assessment & Collection of Taxes 37, 149. 00
Total 75, 856. 00
PUBLIC SAFETY:
Police 527, 552. 00
Fire 376, 757. 00
Total 904,309.00
PUBLIC WORKS:
Engineering
92, 450. 00
Parks & Recreation
114, 283. 00
Sanitation
114, 224. 00
Streets & Highways
331, 780. 00
Warehouse
23, 149. 00
Traffic & Public Lighting
69, 898. 00
Garage
37, 192. 00
Total
782, 976. 00
COMMUNITY DE VELOPMENT:
Community Development 47, 737. 00 47, 737. 00
CONSERVATION OF HEALTH:
Health Unit 117, 759. 00 117, 759. 00
MISCELLANEOUS:
Paris Band 3,000.00
King's Daughters 3,000.00
Library 38, 168. 00
Total 44, 168. 00
CONTINGENT APPROPRIATION 63, 296. 00
Total Appropriations $2, 173, 161. 00
TRANSFERS:
Cox Field Airport Fund 132, 862. 00
Total Appropriations
and Transfers $2, 306, 023. 00
Section 3. That the sum of $l, 036, 933. 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, exclusive of Capital Projects
Fund Outlay, as hereinafter itemized:
WATER:
Billing & Collecting
$132, 288. 00
Water Production
278, 923. 00
Water Distribution
236, 830. 00
Total
$648, 041. 00
SEWER:
Sewer Maintenance
253, 792. 00
Sewer Treatment
135, 100. 00
Total
388, 892. 00
Grand Total
$1, 036, 933. 00
Section 4. That the sum of $2, 650. 00 is hereby appropriated
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 5. That the sum of $346, 160. 00 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 6. That the sum of $728, 000. 00 is hereby appropriated
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 $132, 000. 00
Administrative 3, 000. 00
City Attorney 450.00
Total $135, 450. 00
F INANC E :
Accounting & Auditing 1,000.00. 1,000.00
PUBLIC SAFETY:
Police 8,000.00
Fire 16, 500. 00
Total 24, 500. 00
PUBLIC WORKS:
Parks & Recreation
12, 500. 00
Sanitation
68, 000. 00
Streets & Highways
372, 550. 00
Traffic & Public Lighting
101, 000. 00
Garage
6,000.00
Community Development
1,000.00
Health
3,000.00
Library
3,000.00
Total
567, 050. 00
Grand Total
Section 7. That the
out of airport revenues for
capital outlay of the Airport
AIRPORT:
Cox Field
Grand Total
$728, 000. 00
sum of $540, 989. 00 is hereby authorized
the payment of operating expenses and
Department, as hereinafter itemized:
$540, 989. 00
$540, 989. 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 12th day of
June, 1975.
Mrmes u ette, Mayor
A TTEST:
~ z.
H. C. Gr ene, City Clerk
APP OVE~ASO FORM:
,
T. K. aynes, City Attorney