1627 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1963 AND ENDING JUNE 30 1964APPROPRIATION ORDINANCE NO. 1627 .
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FI5CAL
YEAR, BEGINNING JULY l, 1963, AND ENDING JUNE 30, 1964, IN
ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS,
APPROPRIATING THE VARIOUS AMOUNTS THEREOF AND RE-
PEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CON-
FLICT THEREWITHo
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 finan-
cial plan for the ensuing fiscal year, beginning July l, 1963, and ending
June 30, 1964, and which said proposed budget has been compiled from de-
tailed information obtained from the several departments, divisions and
offices of the 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, Texas;
NOW, THEREFORE, BE IT C?RDAINED 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 com-
plete financial plan for the ensuing fiscal year beginning July 1, 1963 and
ending June 30, 1964, 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 l, 1963, and ending June 30,
1964.
Section 2. That the sum of $884, 168, 00 is
the general fund for the payment of operating
the City government as hereinafter itemized:
GEN7ERAL GQVERNMENT:
City Council
Admini str ative
City Attorney
Total
FINANCE:
Accounting and Auditing
Assessment & Collection of Taxes
Total
hereby appropriated out of
expenses and capital outlay of
$ 5,000. 00
21, 6870 00
12, 183.00
$15, 972, 00
15, 173.00
$38, 870. 00
$31, 145.00
PUBLIC SAFETY:
Police $125, 765, 00
Fire 135, 221, 00
Total $260, 986, 00
PUBLIC WORKS:
Engineering
$23, 941, 00
Parks and Recreation
9, 180.00
Sanitation
46, 985, 00
Streets and Highways
117, 357.00
Warehouse
8, 141.00
Traffic and Public Lighting
37, 402, 00
Garage
12, 873. 00
Water & Sewer Billing & Collecting
34, 097. 00
W ater Production
71, 504, 00
Water Distribution
52, 905, 00
Sewer Maintenance
49, 2770 00
Sewer Treatment
26, 064, 00
Total
$489, 726. 00
CONSERVATION OF HEALTH:
Health Unit $20, 187.00
Total $20, 187. 00
MI5CELLANEOUS:
Airport (Cox Field) $4, 954, 00
Paris Band 2,700.00
King's Daughter s 2,400.00
Library 13, 200. 00
Total $23, 254, 00
CONTINGENT FUND $20, 000, 00
Grand Total $884, 168. 00
Section 3. That the sum of $72, 570, 70 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 as they mature,
and creating a sinking fund therefor.
Section 4. The sum of $171, 6750 35 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 thereforo
Section 5. The sum of $50, 000. 00 is hereby appropriated out of the Water
and Sewer Fund, to be transferred to the account of the Sewer Bond 1962
Issue, the same to be used to implement the current sewer extension program.
Section 6, All ordinances or parts of ordinances in conflict herewith are
hereby repealedo
Section 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 6th day of May, 19630
J
M ayo r
ATTEST:
, 11-L> -
City Clerk
APPR,OVED AS TO FORM:
u
Al
City At o ney