1379 ORD ADOPTING BUDGET FOR ENSUING FISCAL YEAR BEGINNING JULY 1 1956 AND ENDING JUNE 30 1957APPROPRIATION URDINRIVCE N0. 1370,
AIV ORDINANCE ADppTING A BUDGET FOR THE ENSUING FISCAL
YEAR, BEGINNING JULY 1, 1956, AND EvDING JUNE 30, 1957,
IN ACCORDANNCE WITH THE CHARTER OF THE CITY OF PARIS,
APPROPRIATING THE VARIOUS AIUpUNT5 THEREOF AND REPEALIIdG
ALL ORDINANCES OR PARTS OF ORDIN31MCE5 IN GONFLICT HERE-
WITH.
WHEREAS, the City Manager of the City of Paris has subrnitted 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 enscaing fiscal year, beginning July 1, 1956, and
ending June 30, 1957, and which said proposed budget has been compiled ~
from detailed 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 re-
quired by Article V, Section 50, of the Charter of the City of Paris,
Texas;
NOW THEREFORE, BE IT ORDAINFrD BY THE CITY ODUNCIL OF THE CITY
OF PARIS s
Section 1. That the proposed budget of the revenues of the
City of Paris and the expenses of conducting the affairs thereof, pro-
viding a complete financial plan for the ensuing fiscal year beginning
July 1, 1956, and ending June 30, 1957, 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 curxent expenses
as well as the fixed charges against said City for the fiscal year
beginning July 1, 1956, and ending June 30, 1957.
Section 2. That the sum of $700,821.87 is hereby appropriated
out of the general fund for the payment of operating expenses and
capital outlay of the City government as hereinafter itemized;
GENFERkL GGVEITNENI' :
Cit,y Council
2,450.00
Administ rative
12,1$7. UC
Citv Attorney
5,366.00
Total
$20, 003. $0
r IIqANCE :
Accounting and Auditing
~13,615.00
Assessment and Collecti.on
of Taxes
15,571.40
Total
429,186.40
PUBLIC SAF'E'I'Y :
Police
1iG95, 66b.43
Fire
100,007.00
Total
'"U1',195, 673.43
FtT~3LIC Td0RK.S:
Engineering
4l4, 531. UO
Parks and Recreation
17,534.00
Sanitation
26,672.76
Streets and Highways
86,798.24
Warehouse
6,575.80
Traffic and Public Light.ing
24,431,60
Garage
12, 595.40
Water Billing & Collecting
9,476.30
tidater Production
57,253.20
Water Distribution
o0,$23.70
Sewer Billirg R~ Colle cting
6,939.80
Sewer Ma,intena.nce
40, 584.57
Sewer ireatment
22=21$.10
Total
c~086, 434.47
CONSERUATTON OI' HEALTH:
Healt.7 Unit
$l p, g49 , 00-
Total
$10, 849. 00
I~'LIS CELLA NE OITS :
Airport (Cox Field )
832, 739.20
Paris Band
3,277.57
King 's Daughters
2,400, 00
Library
9,658.00
Civil Defense
600.00
Total
$48,674.77
COi TIIVGENT rUND
~10, 000, GO
Grand Total
yp700,821.87
Section 3. That the sum of $122,713.12 is hereby appropriated
out of the general debt service fund for the purpose of paying the
intere5t due on general obligation bonds and time warrants, redeelning
the serial bonds as they mature, and creating a sinking fund therefor.
Section 4, The sum of $36,502.19 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 b. 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 27th day of
Jvne, 1956.
~
. .
Mayor
ATTEST:
~ 1.
City Clerk.