1828 ORD APPROPRIATION ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1967 AND ENDING JUNE 30 1968APPROPRIATION ORDINANCE NO. 1828 AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR BEGINNING JULY l, 19672 AND ENDING JUNE 30, 1968
IN ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS,
APPROPRIATING THE VARIOUS AMOUNTS THEREOF AND REPEAL••
ING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
THEREtniITH.
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 l,
1967, and ending June 30, 1968, and whi.ch said proposed budget has
been compiled from detailed information obtained from the several de.
partments, divisions and offices of the City; and
LVHEREAS, the City Council has received said City Manager's pro~
posed budget, a copy of which proposed budget and all supporting sche»
dules have been filed with the City Clerk of the City of Paris, and is
of the opinion that the same should be appxoved and adopted and that a
public hearing before the City Council has been provided for as re•-
quired by Article V, Section 50, of the Charter of the City of 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 l, 1967 and ending June 30, 1968, 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 ex-
penses as well as the fixed charges against said City for the fiscal
year beginning July l, 1967, and ending June 30, 1968.
Section 2. That the sum of $1,299,595.00 is hereby appropri«•
ated out of the general fund for the payment of operating expenses and
capital outlay of the City government as hereinafter itemized:
GENERAI. GOVERNMENT :
City Council $ 6,700.00
Administrative 25,630.00
City Attorney 23,250.00
Total $ 552580,00
FINANCE:
Accounting and Auditing $ 21,085.00
Assessment & Collection of Taxes 20,125.00
Total
PUBLIC SAFETY:
Police $173,370,00
Fire 176,341.00
Total
$ 41,210.00
$ 349,711.00
PUBLIC WORKS
Engineering
$ 38,560.00
Parks and Recreation
21,747.00
Sanitation
332062.00
Streets and Highways
166,437.00
Warehouse
92935,00
Traffic and Public Lighting
412644.00
Garage
142851.00
Water & Sewer Billing & Collecting
46,495.00
Water Production
187,571.00
Water Distribution
123,319.00
Sewer Maintenance
60,118000
Sewer Treatment
34,036.00
Total
$ 777,775.00
CONSERVATION OF HEALTH:
Health Unit $ 17,500,00
Total $ 17,500.00
MISCELLANEOUS
Airport (Cox Field) $ 81519,00
Paris Band 2,700.00
King's Daughters 22400.00
Library 19,200.00
Total $ 32,819.00
CONTINGENT FUND: $ 25,000.00
GRAND TOTAL $1,299,595,00
Section 3. That the sum of $58,357000 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 asthey mature, and creating a sinking fund therefor.
Section 4. The sum of $290,621.00 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 waterand sewer revenue bonds, and creating the pre-
scribed contingent and reserve funds therefor.
Section 5. Al1 ordinances or parts of ordinances in conflict
herewith are hereby repealeda
Section 6. 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 22nd day of
May, 1967.
j ~.~.a...~,~.. ATTEST: Mayor
.~-'~~0 ' -
CityQerk
APPROVED AS T RM: A~ ,
~Yl C J,
"
cItv Att r ev.