2148 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1973 AND ENDING JUNE 30 1974APPROPRLATION ORDINANCE NO. 2148
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1, 1973, AND ENDING
JUNE 30, 1974, 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 1, 1973,
and ending June 30, 1974, 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 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, 1973 and ending June 30, 1974, 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, 1973, and ending June 30, 1974.
Section 2. That the sum of $ l, 812, 669. 00 is hereby appropriated
out of the general fund for the payment of operating expenses and capi-
tal outlay of the City government, exclusive of Water and Sewer
Departments, as hereinafter itemized:
GENERAL GOVERNMENT:
City Council
Administrative
City Attorney
Total
FINANCE:
Accounting
Assessment
Total
& Auditing
& Collection of Taxes
PUBLIC SAFETY:
Police
Fire
Total
$46, 050. 00
62, 150. 00
34, 585. 00
$142, 785. 00
32, 775. 00
31, 430. 00
64, 205. 00
379, 090. 00
305, 305. 00
684,395.00
PUBLIC WORKS:
Engineering
114, 825. 00
Parks & Recreation
101, 100. 00
Sanitation
85, 375. 00
Streets & Highways
325, 959. 00
Warehouse
15, 350. 00
Traffic & Public Lighting
59, 425. 00
Garage
34, 144. 00
Total
736,178.00
COMMUNITY DEVELOPMENT:
Community Development 27,110.00 Z7, I10.00
CONSERVATION OF HEALTH:
Health Unit 73, 000. 00 73, 000. 00
MISCELLANEOUS:
Paris Band 3,000.00
King` s Daughters 2,400.00
Library 26, 800. 00
Total 32, 200. 00
CONTINGENT APPROPRIATION
52, 796. 00
Grand Total
$1, 812, 669. 00
Section 3. That the sum of
$787, 769. 00, based
on the estimated
water and sewer budget, is hereby
authorized out of utility fund reve -
nues 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:
Water & Sewer Billing &
Collecting
73, 525. 00
Water Production
241, 273. 00
Water Distribution
268, 041. 00
Total
$582, 839. 00
SEWER:
Sewer Maintenance
146, 610. 00
Sewer Treatment
58, 320. 00
Total
204, 930. 00
Grand Total
$787, 769. 00
Section 4. That the sum of $2, 850. 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, redeem-
ing the serial bonds as they mature, and creating a sinking fund
therefor.
Section 5. That the sum of $341, 599. 00 is hereby appropriated
out of the Water and Sewer Revenue Bond Fund for the purpose of
paying the 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 6. That the Revenue Sharing Fund is hereby created,
and the sum of $797, 417. 00 is hereby appropriated out of said fund
for the payment of operating expenses and capital outlay of the City
Government, as hereinafter itemized:
PUBLIC SAFETY:
Police $1, 100. 00
Fire 90, 000. 00
Total $91, 100. 00
PUBLIC WORI<S:
Parks & Recreation 115, 750. 00
Sanitation 65, 000. 00
Streets & Highways 515, 567. 00
Traffic & Public Lighting 10, 000. 00
Total 706, 317. 00
Grand Total $797, 417. 00
Section 7. That the Municipal Airport Fund is hereby created
and that the sum of $91, 160. 00 is hereby authorized out of airport
revenues for the payment of operating expenses and capital outlay of
the Airport Department, as hereinafter itemized:
AIRPORT:
Cox Field $91. 160.00
Grand Total
$91, 160. 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 29th day of
May, 1973.
. D. Mallory, III, May r
ATTES
.
~
H. C. Greene,~ City Clerk
APP OVED O FORM:
T. ` Haynes, ity Attorney