Ord 65-90 9/18/1990 ORDINANCE NO. CO //
AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT,
MAINTENANCE, BUILDINGS AND IMPROVEMENTS FOR THE CITY OF
WICHITA FALLS FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1990, AND ENDING SEPTEMBER 30, 1991, BOTH DATES INCLU-
SIVE, 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, 1990, and ending
September 30, 1991, as submitted to the City Council by the City
Manager of said City as amended by the attachments 1-2 submitted
at the September 18, 1990 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, 1990,
and ending the 30th day of September, 1991.
SECTION 2 . Appropriations are hereby made for such expenses
and charges, and that such appropriations for the fiscal year
beginning October 1, 1990, and ending September 30, 1991, 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 18th da +f September, • • e
1 ,4001
- die
MAYO
ATTEST:
J .
fl/ & d,
City Clerk
REVENUE SUMMARY
General Fund $29,951, 393
Ad-Valorem Tax Revenues ( 213,202)
$29,738, 191
Debt Service Fund $ 2,290, 615
Airport Fund $ 200, 000
Auditorium/Activities Center Fund $ 362, 000
Hotel-Motel Fund $ 575, 000
Transit Fund $ 560,824
Sanitation Fund $ 5, 538,865
Equity ( 20,234)
$ 5, 518, 631
Fleet Maintenance Fund $ 5, 796, 308
Central Garage ( 252 , 091)
$ 5,544, 217
Water and Sewer Fund $13, 647,909
Total - All Funds $58,437 , 387
•
EXPENDITURE SUMMARY
General Fund $29, 951, 393
Personnel* ( 137, 373)
Workers' Compensation ( 10, 000)
Fire Burn Building ( 40, 000)
Parks Maintenance Building ( 12, 000)
Neighborhood Action Groups 10, 080
Police Firearms Range ( 200, 000)
Central Garage Charges ( 223 ,909)
Street Rehabilitation 400, 000
$29,738, 191
Debt Service Fund $ 2,290, 615
Airport Fund $ 182, 676
Central Garage Charges ( 27)
$ 182 , 649
Auditorium/Activities Center Fund $ 362, 000
Hotel-Motel Fund $ 538, 000
Sheppard 50th Anniversary Celebration 15, 000
$ 553, 000
Transit Fund $ 560,824
Sanitation Fund $ 5, 538,865
Central Garage Charges ( 20,234)
$ 5, 518, 631
Fleet Maintenance Fund $ 5,796, 308
Personnel ( 52, 091)
Vehicle Purchases ( 200, 000)
$ 5, 544, 217
Water and Sewer Fund $13,439, 588
Central Garage Charges ( 7,908)
$13,431, 680
Total - All Funds $58, 181,807
*Additional personnel reductions of $23,909 from the elimination
of three positions in the central garage are reflected as a
reduction in central garage charges, which makes total personnel
reductions $161,282.
Affidavit of Publication
ORDINANCE NO.57-90
ORDINANCE WAIVING SEC- THE STATE OF TEXAS
TION 22-1(0)(2), SECTION
22-1(a)(8), SECTION COUNTY OF WICHITA
22-1(0)(9),AND SECTION 22-3
TO PERMIT VEHICLES ON THE
IGRASS, SALES OF FOOD AND 4ere)
DRINK,SIGNS,AND ADMISSION 9th October
DURING CURFEW DURING A
SINGING EVENT 15 SEPTEMBER On this day of
1990 IN JAYCEE PARK
ORDINANCE NO.58-90 1990
ORDINANCE WAIVING SEC-
TION 22-1(a)(9)OF THE CODE A.D. personally appeared before me, the undersigned authority
OF ORDINANCES TO PERMIT
SIGNS DURING THE FAMILY - Dance Ming bookkeeper
FUN DAY 22 SEPTEMBER 1990
IN LUCY PARK
ORDINANCE NO.59-90 for the Times Publishing Company of Wichita Falls, publishers of the Wichita Falls
ORDINANCE WAIVING SEC-
TION 22-1(a)(9),OF THE PERMIT Times/Record News, a newspaper ublished at Wichita Falls in Wichita County,
SIGNS OF ORDINANCES TO PERMIT published Y
OWEEN DINRTHE PARK EVENT Texas, and upon being duly sworn by me, on oath states that the attached
OCTOBER 27, 1990 IN LUCY
PARK advertisement is a true and correct copy of advertising published
ORDINANCE NO.60-90 one (1)
AN LO TS 26-34, BLOCK 16 AND ORDINANCE REZONING in issues thereof on the following dates:
LOTS
LOTS 1-B AND 5-13,BLOCK 21,
HILLCREST ADDITION, WICHITA October 6, 1990
FALLS, TEXAS, FROM SINGLE-
FAMILY RESIDENTIAL(SF-2) TO
RESIDENTIAL MIXED USE(RMU)
ORDINANCE NO. C
ORDINANCE TO RESCIND RDI- \\f
NANCE NO.33-87 AND TO AP-
PROVE WHOLESALE WATER
RATES FOR CONTRACT WATER Bookkeeper for Times Publishing Company
CUSTOMERS
ORDINANCE NO 62-90 of Wichita Falls
ORDINANCE TO AMEND SEC-
TION 32-20 OF THE CODE OF
ORDINANCES TO ADJUST EAL)\
TREATED AND RAW WATER EAL) Subscribed and sworn to before me this the day and year first above written.
RATES FOR RETAIL CUSTOMERS
ORDINANCE NO.63-90
ORDINANCE AMEND SEC-
TION 32-57 OF THE CODE Of
ORDINANCES TO ADJUST
SEWER RATES FOR RETAIL AND
WHOLESALE CUSTOMERS
ORDINANCE NO.64-90
ORDINANCE TO RESCIND ORDI-
NANCE #134-84 PERTAINING
TO FEES FOR UNLOADING
VACUUM TRUCKS AT THE
WASTEWATER TREATMENT
PLANT
ORDINANCE NO.65-90 •
AN ORDINANCE MAKING AP-
PROPRIATIONS FOR THE SUP-
PORT, MAINTENANCE, BUILD-
INGS AND IMPROVEMENTS FOR
THE CITY OF WICHITA FALLS
FOR THE FISCAL YEAR BEGIN-
NING OCTOBER 1, 1990, AND I
ENDING SEPTEMBER 30, 1991, •
BOTH DATES INCLUSIVE,
ADOPTING THE BUDGET FIG-
URES AND ACCOUNTS AS PART -
OF SAID APPROPRIATIONS,
DECLARING AN EMERGENCY
ORDINANCE NO.66-90
AN ORDINANCE LEVYING,
ASSESSING AND FIXING THE
TAX RATE FOR THE USE AND
SUPPORT OF THE MUNICIPAL
GOVERNMENT OF THE CITY OF RECEIVED IN
WICHITA FALLS, TEXAS, AND •PROVIDING OCCUPATION CITY CLERKS 0 3 .
TAXES PROVIDED BY LAW,AND .
DECLARING AN EMERGENCY. (, `
ORDINANCE NO.67-90
AN ORDINANCE WAIVING SEC-
TION 22-1(a)(2), SECTION Tiflis
22-1(a)(5), SECTION y
22-1(a)(8), SECTION
22-1(a)(9), AND SECTION
22-1(a)(10) OF THE CODE OF
ORDINANCES TO PERMIT DRIV-
ING VEHICLES ON THE GRASS,
SLEEPING OVERNIGHT, SALES,
SIGNS, AND TETHERING
ANIMALS DURING A CIRCUS
EVENT IN JAYCEE PARK NO-
VEMBER 2-4, 1990