1540 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1961 AND ENDING JUNE 30 1962APPROPRIATION ORDINANCE NO. 1540 ,
AN ORDINANCE ADOPTING A BUDGE T FOR THE ENSUING
FISCAL YEAR, BEGINNING JULY 1, 1961, AND ENDING
JUNE 30, 1962, 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 HEREWITH.
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 1, 1961, and
ending June 30, 1962, and which said proposed budget has been com-
piled from detailed information obtained from the several departments,
divisions and offices of the City; and
WHEREAS, the City Council has received said City Managerzs pro-
posed budget, a copy of which proposed budget and all supporting sched-
ules 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 ORDAINED BY THE CITY COUNCIL OF
THE CITY OF PARIS:
5ection 1. That the proposed budget of the revenues of the City of
Pa,ris and the expenses of conducting the affairs thereof, providing a
complete financial plan for the ensuing fiscal year beginning July 1, 1961,
and ending June 30, 1962, 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, 1961,
and ending June 30, 1962.
Section Z. That the sum of $831, 846. 00 is hereby appropriated out
of the general fund for the payment of operating expenses and capita.l
outlay of the City government as hereinafter itemized:
GENERAL GOVERNMENT;
City Council
Administrative
City Attorney
Total
FIlVANCE:
Accounting and Auditing
Assessment & Collection of Taxes
To ta 1
PUBLIC SAFE TY:
Police
Fire
Total
$ 3, 600, o0
27, 230. 00
11, 781. 00
$ 42, 611. 00
$ 14, 940. 00
15, 110. 00
$ 30, 050. 00
$109, 910. 00
135, 174.00
$245, 084. 00
PUBLIC WORKS:
Engineering
$ 24, 806. 00
Parks and Recreation
9, 127.00
Sanitation
24, 839. 00
Streets and Highways
122, 733. 00
Warehouse
7,253.00
Traffic and Public Lighting
30, 631. 00
Garage
12, 560. 00
Water & Sewer Billing & Collecting
48, 530. 00
Water Production
61, 061. 00
Water Distribution
54, 736. 00
Sewer Maintenance
30, 930. 00
Sewer Treatment
24, 092. 00
Total
$451, 298. 00
CONSERVATION OF HEALTH:
Health Unit $ 21, 004. 00
Total $ 21, 004. 00
MISCELLANEOUS
Airport (Cox Field) $ 4,099.00
Paris Band 2, 700. 00
King's Daughters 2,400.00
Library 12, 600. 00
Total $ 21, 799. 00
CdNTINGENT FUND $ 20, 000. 00
Grand Tota,l
$831, 846. 00
Section 3. That the sum of $75, 586. 53 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 $149, 375. 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 5. All ordinances or parts of ordinances in conflict herewith
are hereby repealed.
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 lst day of Ma.y, 1961.
G~ .
Mayor
ATT ,
City Clerk
APPRQVED AS T ORM:
f~ ~
. , ,
-,.~-y-
ity Attorney