2289 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1976 AND ENDING JUNE 30 1977APPROPRIATION ORDINANCE NO. 2289 .
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1, 1976, AND ENDING
JUNE 30, 1977, IN ACCORDANCE WITH THE CHARTER OF
THE CITY OF PARIS, APPROPRIATING THE VARIOUS
AMOUN?S THEREOF AND REPEALING ALL ORDINANCES
OR PARTS OF ORDINANCES IN CONFLICT THEREWITH.
WHEREAS, the City Ma.nager 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, 1976, and ending June 30, 1977, 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,
Pari s, 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, 1976, and ending June 30, 1977, 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 ly 1976, and ending June 30, 1977.
Section 2. That the sum of $2, 427,004. 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:
GENERAL GOVERNMENT:
City Council $54, 950. 00
Administrative 76, 092. 00
City Attorney 33, 755. 00
Total $164, 797. 00
FINANCE:
Accounting & Auditing 41, 144. 00
Assessment & Collection of Taxes 40, 506. 00
Total 81, 650. 00
PUBLIC SAFETY:
Police 537, 860. 00.
Fire 408, 914, 00
Total 946,774.00
Section 6. That the sum of $874, 343. 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:
GENERAL GOVERNMENT:
City Council $15, 400. 00
Administrative 1, 000. 00
Total $16, 400. 00
PUBLIC SAFETY:
Police 10, 400. 00
Fire 38, 243. 00
Total 48, 643, 00
PUBLIC WORKS:
Engineering
45, 000. 00
Parks & Recreation
11, 000. 00
Sanitation
133, 000. 00
Streets & Highways
498, 000. 00
Warehouse
7,100.00
Traffic & Public Lighting
94, 000. 00
Health
3,000.00
Cox Field - Airport
7,700.00
Library
10, 500. 00
Total
809, 300. 00
Grand Total $874, 343. 00
Section 7. That the sum of $165, 305. 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 IRPOR T:
Cox Field
$165, 305. 00
Grand Total
$165, 305. 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 8th day of June,
1976.
. 'A.^
Ja es M. Brun e, Mayor
A TTEST:
H. C. Greene, City Clerk
APP OVED O FORM:
/
~
T. K. Haynes, City Attorney
PUBLIC WORKS:
Engineering
95, 834. 00
Parks & Recreation
65, 396. 00
Sanitation
204, 523. 00
Streets & Highways
362, 794. 00
Warehouse
20, 358. 00
Traffic & Public Lighting
93, 657. 00
Garage
46, 496. 00
Total
889, 058. 00
COMMUNITY DEVELOPMENT:
Community Development
59, 436. 00 59, 436. 00
CONSERVATION OF HEALTH:
554. 00
00 84
554
84
Health Unit
,
.
,
MISCELLANEOUS:
Paris Band 3,000.00
King's Daughters 4,000.00
Library 48, 392. 00
Total 55, 392. 00
CONTINGENT APPROPRIATION 68, 588. 00
Total Appropriations $2, 350, 249. 00
TRANSFERS:
Cox Field Airport Fund 76, 755. 00
Total Appropriations and Transfers $2, 427, 004. 00
Section 3. That the sum of $l, 203, 964. 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 $147, 932. 00
Water Production 341, 034, 00
Water Distribution 238, 724. 00
Total
SEWER:
Sewer Maintenance 330, 725. 00
Sewer Treatment 145, 549. 00
Total
Grand Total
$727, 690. 00
476. 274. 00
$1, 203, 964. 00
Section 4. That the sum of $2, 550. 00 is hereby appropriated
out of the general debt service fund for the purpose of paying the in-
terest 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 $345, 962, 95 is hereby appro-
priated out of the Water and Sewer Revenue Bond Fund for the pur -
pose 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.