1859 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1968 AND ENDING JUNE 30 1969APPROPRIATION ORDINANCE NO, 1859
AN QRDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING .NLY 1, 1968, AND ENDING
JUNE 30, 1969, IN ACCURDANCE WITH THE CHARTER
OF THE CITY OF PARIS, APPROPRIATING THE VARIOUS
AMOUNTS THEREOF AND REPEALING ALL ORDINL3NCES
OR PARTS OF ORDINANCES IN CONFLICTTiEREfiJITH,
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
complete financial plan for the ensuing fiscal year, beginning
July l, 1968, and ending June 30, 1969, and which said proposed
budget has been compiled f rom detailed information obtained from
th e several departments, divisions and offices of the City; and
WHEREAS, the City Council has received said City Manager's
proposed budget, 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, Texas;
NOtrV, THEREFORE, BE IT OR.DAINED 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 aff airs thereof,
providing a complete financial. plan for the ensuing fiscal year
beginning July l, 1968 and ending June 30, 1969, 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, 1968, and ending June 30, 1969.
Section 2. That the sum of $1,549,476.00 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:
Ci. ty Counci 1 $ 8,700.00
Administrative 26,970.00
City Attorney 15,530,00
Total ~ 51,200,00
FINANCE:
Accounting and Auditing
22,890,00
Assessment & Collection of Taxes
21,805.00 441695,00
Total
PUBLIC SAFETY
660,00
217
Police
Fire
2
267,908,00
Total
4852568,00
PUBLIC W'ORKS:
35,701.00
Engineering
20 435.00
E'arks and Recreation
35,768.00
Sanitation
938,00
198
Streets & Hightivays
,
10,630.00
Warehouse
Traffic & Public Lighting
43 862.00
161096.00
Garage
VJater & Sewer Billing & Collecting
49,810.00
trc~ater Production
4,868,00
19
tn~atEr Distribution
137,645.00
Sewer Maintenance
66,060,00
575.00
36
Sewer Treatment
,
846,388.00
Total
CONSERVATION OF HEALTH:
Health Unit
Total
MISCELLANEOUS
Airport (Cox Field)
Paris Sand
King's Daughters
Library
To ta 1
CONTINGENT APPROPRIATION
Grand Total
18,000.00
18,000,00
48,125,00
2,700,00
2,400.00
20,400.00
73,625.00
30,000,00
$1,5492 476,00
Section 3. That the sum of $54,230.00 is hereby appropriated
out of the general debt service fund for the purpose of paying the
interest due on g eneral obligation bonds and time warrants, redeem-
ing the serial bonds as they mature, and creating a sinking fund
therefor.
Section 4. The sum of $292,025.00 is hereby appropriated out
of the Water and Sewer Revenue Bond Fund fox 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 pre-
scribed contingent and reserve funds therefor.
Section 5. All ordinances or parts of ordinances in conflict
herewith are hereby repealed.
Section 6. This ordi.nance shall be and remain in full force
and effect from and after its passage and approval by the City
Council of 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 April, 1968.
L ti ,/L
(,:i vL
` Mayor
ATTEST : f,s
City Clerk.