2191 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1, 1974 AND ENDING JUNE 30, 1975APPROPRIATION ORDINANCE NO. 2191 ,
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING JULY 1, 1974, AND ENDING
JUNE 30, 1975, IN ACCORDANCE WITH THE CHARTER
OF THE CITY OF PARIS, APPROPRIATING THE VARIOUS
AMOUNTS THEREOF AN D S IN CONFLICT TH R WI1 S
OR PARTS OF ORDIN TH.
WHEREAS, the City Manage et °oft theCrevenuesrof sa d submitte-d
y and
to the City Council a proposed budg
the expenses of conducting the affairs thereof and providing a com-
been74,
plete financial plan for the ensuing hlsald year, lbudget has1
and ending June 30, 1975, and whi Proposed
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 hehsame hould be approvedYa d adopted
and is of the opinion that
y
and that a public hearing befo ton 50Y of thet Chartereofpthe 1Citd
for as required by Artzcle V, Sec
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 pl 30 th1975 S als ~ ubm tted t o bhe
g i n n i n g J u l y l, 1974 a n d endng June
Cit y Council by the City Manager of said City, be, an d t he sa m e i s
i n a l l t h i n g s a d o p t e d a n d a p proved as the budget of a l l o f the current
expenses as well as t he fixed chargen ag ne S30, a 975ity for t he fis c a l
year beginning July l, 1974, and endg J
Section 2. That the sum of $2,152, 909. 00 is hereby appro-
priated out of the general fund for the payment of operating ex-
penses and capital outlay of the City government, exclusive of
Water and Sewer Departments, as hereinafter itemized:
GENERAL GOVERNMENT: ~21, 500. 00
City Council ~g, p39. 00
Administrative 32,535.00
City Attorney
Total $132, 074. 00
FINANCE: 36,895.00
Accounting & Auditing
Assessment & Collection of Taxes 33, 625. 00 70,520.00
Total
PUBLIC SAFETY: 472, 592. 00
Police 341, 705. 00
Fire
Total 614,297.00
pUBLIC WORKS:
157.00
92
Engineering
,
132.00
99
Parks & Recreation
,
691. 00
122
S anitation
Streets & Highways
,
310,700.00
Warehouse
Traffic & Public Lighting
1
7,425.00
133, 252. 00
Garage
38, 343. 00
813, 700. 00
Total
COMMUNITY DEVELOPMENT:
106. 00 42,106.00
42
Community Development
,
CONSERVATION OF HEALTH:
79
372. 00 79, 372. 00
Health Unit
,
MISCELLANEOUS: 3,000.00
Paris Band 2,400.00
King's Daughters 28,200.00
Library
Total 33, 600. 00
59, 195. 00
CONTINGENT APPROPRIATION
Total Appropriations $2, 047, 614. 00
TRANSFERS: 105,295.00
Cox Field Airport Fund
Total Appropriations $2, 152, 909. 00
and Transfers
Section 3. That the sum of $932, 790. 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 & 83,804.00
Collecting
Water Production 323, 122. 00
Water Distribution 263, 940. 00
Total $670, 866. 00
SEWER: 174, 849. 00
Sewer Maintenance 87,075.00
Sewer Treatment 261, 924. 00
Total
Grand Total $932, 790. 00
Section 4. That the sum of $2, 750. 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 $342, 110. 00 is hereby appropriated
out of the Water and Sewer Revenue Bond Fund for the purpose of pay-
accrued interest and making the principal payments as the same mature
on the water and sewer revenue bonds, and creating the prescribed con-
tingent and reserve funds therefor.
Section 6. That the sum of $744, 100. 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: 000.00
City Council $85,
Administrative 7, 500. 00
Total $92, 500. 00
PUBLIC SAFETY:
Fire 85, 000. 00 85, 000. 00
PUBLIC WORKS:
Parks & Recreation 7,425.00
Sanitation 90, 000. 00
Streets & Highways 469, 175. 00
Total 566, 600. 00
Grand Total $744, 100. 00
Section 7. That the sum of $529, 318. 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 $529, 318. 00
Grand Total
$529, 318. 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 regular
meeting held at the City Hall in the City of Paris, this lOth day of June,
1974.
ATTEST:
App&V,F,p~''~TO FORM:
4~1
qfes_'*M.runettt , ayor
aT~nesrCity Attorney