Ord 086-95 9/5/1995ORDINANCE NO. �C)
AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT,
MAINTENANCE, BUILDINGS AND IMPROVEMENTS FOR THE CITY OF
WICHITA FALLS FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1995, AND ENDING SEPTEMBER 30, 1996, BOTH DATES
INCLUSIVE, ADOPTING THE BUDGET FIGURES AND ACCOUNTS AS
PART OF SAID APPROPRIATIONS, DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA
FALLS, TEXAS, THAT:
SECTION 1. The budget estimate of the revenues of the City
of Wichita Falls and the expenses of conducting the affairs for
the ensuing year, beginning October 1, 1995, and ending
September 30, 1996, as submitted to the City Council by the City
Manager of said City as amended by the attachments entitled
Option_ submitted at the September 5, 1995 City Council
meeting, be, and the same is in all things adopted and approved
as the budget estimate of all current expenses as well as the
fixed charges against said City for the fiscal year beginning the
1st day of October, 1995, and ending the 30th day of September,
1996.
SECTION 2. Appropriations are hereby made for such expenses
and charges, and that such appropriations for the fiscal year
beginning October 1, 1995, and ending September 30, 1996, be set
up in accounts as set out in said budget, which is made a part
hereof. Operational control of the budget shall be exercised at
the class total level within each Fund, Department, and Budget
Unit.
SECTION 3. The City Manager is authorized to make transfers
between items appropriated to the same office, department or
division, where not in contravention of the Constitution and laws
of this State or of the City Charter.
SECTION 4. The projects, programs and benefits which are
included in this budget and for which appropriations are herein
made are hereby approved.
SECTION 5. The immediate need to continue the normal
operation of the business of the City creates an emergency, and
in order to protect the public health, welfare and to preserve
the peace, this ordinance shall take effect immediately, and it
is so ordained.
PASSED AND APPROVED this the 5
ATTEST:
hw-u)
Ci Clerk
Revenues:
General Fund
(Ad- valorem Taxes)
(Equity)
Debt Service Fund
Airport Fund
Aud /Act Center Fund
Hotel Motel Fund
Transit Fund
Sanitation
Fleet Maintenance Fund
Water /Sewer Fund
Events Center Fund
Total Revenues
Option I
Tax Rate of 67.215
1994 -95
Revised
Budget
36,785,976
36,785,976
2,538,897
255,123
448,953
746,000
847,050
8,946,926
5,839,223
17,443,567
8,929,171
82,780,886
1995 -96
Budget
35,804,360
150,670
3,363,075
39,318,105
2,529,768
211,098
244,643
936,059
701,816
9,157,429
6,046,381
18,098,564
0
77,243,863
� I.,. �, 4
Option I
Tax Rate of 67.215
1994 -95
Revised
1995 -96
Expenditures:
Budget
Budget
General Fund
36,785,976
35,804,360
Personnel Services
(Fire)
501000
289,710
(Police)
(25,000)
(Parks)
(25,000)
Supplies
(Chemicals)
(1,000)
Maintenance
(Mill and Overlay)
(50,000)
(Parks Structure)
(3,000)
(Mowing)
(1,000)
(Street Lights)
(822)
Sundry
(Budget Contingency)
(30,000)
Capital Outlay
(Radio Equipment)
(50,018)
(Fence Construction)
(3,200)
(Fire Station #5)
200,000
(McGrath Creek)
2,030,000
(Callfield Road)
641,075
(Warning Sirens)
120,000
(Lawrence Road)
23,000
(Plum Creek)
349,000
36,785,976
39,318,105
Debt Service Fund
2,538,897
2,529,768
Airport Fund
255,123
211,098
Aud /Act. Center Fund
448,953
244,643
Hotel /Motel Fund
746,000
936,059
Transit Fund
847,050
701,816
Sanitation Fund
8,946,926
9,157,429
Fleet Maintenance Fund
5,839,223
6,046,381
Water /Sewer Fund
17,443,567
18,098,564
Events Center Fund
8,929,171
0
Total Expenditures
82,780,886
77,243,863
Option II
Tax Rate of 66.605
Revenues:
General Fund
Equity
Debt Service Fund
Airport Fund
Aud /Act Center Fund
Hotel Motel Fund
Transit Fund
Sanitation
Fleet Maintenance Fund
Central Garage Charges
Water /Sewer Fund
Events Center Fund
Total Revenues
1994 -95
Revised
Budget
36,785,976
36,785,976
1995 -96
Budget
35,804,360
3,363,075
39,167,435
2,538,897 2,529,768
255,123
211,098
448,953
244,643
746,000
936,059
847,050
701,816
8,946,926
9,157,429
5,839,223
6,046,381
(99,000)
5,947,381
17,443,567 18,098,564
8,929,171 0
82,780,886 76,994,193
Option II
Tax Rate of 66.605
Expenditures:
General Fund
Personnel Services
(Fire)
(Police)
(Parks)
Supplies
(Chemicals)
(Police Furniture)
(Police Tools)
(Parks Chemicals)
Maintenance
(Central Garage Charges)
(Mill and Overlay)
(Parks Structures)
(Mowing)
(Street Lights)
(Signal Lights)
Services
(Council Travel)
(Police Travel)
Sundry
(Budget Contingency)
Capital Outlay
(Radio Equipment)
(Fence Construction)
(Evidence Shelving)
(Fax Machine)
(Haz -Mat Communication)
(Sandblaster)
(Walk Behind Saw)
(Fire Station #5)
(McGrath Creek)
(Callfield Road)
(Warning Sirens)
(Lawrence Road)
(Plum Creek)
Debt Service Fund
Airport Fund
Aud /Act. Center Fund
Hotel /Motel Fund
1994 -95
Revised 1995 -96
Budget Budget
36,785,976 35,804,360
50,000 289,710
(25,000)
(25,000)
(1,000)
(2,000)
(3,000)
(3,000)
(99,000)
(50,000)
(6,000)
(2,000)
(822)
(15,000)
(2,305)
(5,000)
(30,000)
(54,818)
(3,200)
(1,500)
(580)
(5,100)
(2,500)
(2,885)
200,000
2,030,000
641,075
120,000
23,000
349,000
36,785,976 39,167,435
2,538,897 2,529,768
255,123 211,098
448,953 244,643
746,000 936,059
Transit Fund
Sanitation Fund
Fleet Maintenance Fund
Capital
(Mini - pumper)
(2 Police Cars)
Water /Sewer Fund
Events Center Fund
Total Expenditures
847,050
8,946,926
5,839,223
5,839,223
17,443,567
8,929,171
82,780,886
701,816
9,157,429
6,046,381
(70,000)
(29,000)
5,947,381
18,098,564
0
76,994,193
Option III
Tax Rate of 67.675
1994 -95
Revised
1995 -96
Revenues:
Budget
Budget
General Fund
36,785,976
35,804,360
Ad- Valorem Taxes
264,395
Equity
3,363,075
36,785,976
39,431,830
Debt Service Fund
2,538,897
2,529,768
Airport Fund
255,123
211,098
Aud /Act Center Fund
448,953
244,643
Hotel Motel Fund
746,000
936,059
Transit Fund
847,050
701,816
Sanitation
8,946,926
9,157,429
Fleet Maintenance Fund
5,839,223
6,046,381
Water /Sewer Fund
17,443,567
18,098,564
Events Center Fund
8,929,171
0
Total Revenues
82,780,886
77,357,588
Option III
Tax Rate of 67.215
1994 -95
Revised
1995 -96
Expenditures:
Budget
Budget
General Fund
36,785,976
35,804,360
Personnel Services
(Fire)
50,000
289,710
(Police)
(25,000)
(Parks)
(25,000)
Sundry
(Budget Contingency)
(25,315)
Capital Outlay
(Fire Station #5)
200,000
(McGrath Creek)
2,030,000
(Callfield Road)
641,075
(Warning Sirens)
120,000
(Lawrence Road)
23,000
(Plum Creek)
349,000
36,785,976
39,431,830
Debt Service Fund
2,538,897
2,529,768
Airport Fund
255,123
211,098
Aud /Act. Center Fund
448,953
244,643
Hotel /Motel Fund
746,000
936,059
Transit Fund
847,050
701,816
Sanitation Fund
8,946,926
9,157,429
Fleet Maintenance Fund
5,839,223
6,046,381
Water /Sewer Fund
17,443,567
18,098,564
Events Center Fund
8,929,171
0
Total Expenditures
82,780,886
77,357,588
Dig
ORDINANCE NO. 85-95
ORDINANCE TO AMEND SEC-
TION 32 -57 OF THE CODE OF
ORDINANCES TO ADJUST
SEWER RATES FOR RETAIL
CUSTOMERS
ORDINANCE NO. 86 -95
ORDINANCE MAKING AP-
PROPRIATIONS FOR THE
SUPPORT, MAINTENANCE,
BUILDINGS AND IMPROVE-
MENTS FOR THE CITY OF ��r��
` WICHITA FALLS FOR THE -
FISCAL YEAR BEGINNING 3
OCTOBER 1, 1995, ENDING''
SEPTEMBER 30, 1996, BOTH 'I
DATES INCLUSIVE, ADOPT -,,
ING THE BUDGET FIGURES I'
AND ACCOUNTS AS PART OF -
SAID APPROPRIATIONS,
DECLARING AN EMERG-
ENCY.
ORDINANCE N0.87 -95
ORDINANCE LEVYING,-
ASSESSING AND FIXING THE 1:
TAX RATE FOR THE USE AND B
SUPPORT OF THE MUNICI-
PAL GOVERNMENT OF THE
CITY OF WICHITA FALLS, 6
TEXAS, AND PROVIDING THE 1
INTFRFST AND SINKING
FUND FOR THE FISCAL
YEAR 1995 -96 AND APPOR-
TIONING EACH LEVY FOR -
THE SPECIFIC PURPOSE
AND PROVIDING FOR THE
ASSESSMENT OF ANNUAL '
OCCUPATION TAXES
ll PROVIDED BY LAW, AND
I� DECLARING' AN EMERG-,
ENCY
ORDINANCE NO. 88-95
'ORDINANCE OF THE CITY .T.�43
COUNCIL OF THE CITY OF
WICHITA FALLS ADOPTING'�"��
NEW COMPREHENSIVE
i REGULATORY PRACTICES
FOR TIME WARNER ENTER'
- TAINMENT- ADVANCE NEW- EAL
- HOUSE PARTNERSHIP, AND
INCLUDING PROVISIONS
FOR INSURANCE, REPORTS
i AND RECORDS, CONSUMER
PRACTICES. CONSUMER
Affidavit of Publication
THE STATE OF TEXAS
COUNTY OF WICHITA Ad #639397
On this 18th day of September
A.D...... 1995 ....... personally appeared before me, the undersigned authority
Mary E. Newell bookkeeper
for the Times Publishing Company of Wichita Falls, publishers of the Wichita Falls
Times/Record News, a newspaper published at Wichita Falls in Wichita County,
Texas, and upon being duly sworn by me, on oath states that the attached
advertisement is a true and correct copy of advertising published
in One ( 1 ) issues thereof on the following dates:
September 9, 1995
Bookkeeper for Times Publishing Company
of Wichita Falls
Subscribed and sworn to before me this the day and year first above written: