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Ord 1507 11/14/1949CERDINANCu NO. 0 MO-1 AN OF�DINAI�CE A_N=TDIATG ORDINANCE '1504 PASSED AND APPirGiED ON ITOVET=F 7, 1949 ENTITLED AN ORDINANCE MAKING APPROF:lIATIONS F©R SUPPORT OF THE CITY GG`FzRhgI I;'T FOR FISCALL YEAR BEGINNING OCTOBER 1, 1949 AND ENDING SEPT 1=1 30, 1950. �,HEP.EAS, the City Manager has prepared and submitted to the Board of Aldermen a budget estimate of expenditures and revenues of all city departments, divisions and offices for the year beginning October 1, 1949, and ending September 30, 1950, which has been approved; THE REFORE, BE IT OHDATNED BY THE BOARD OF ALDE YENI OF THE CITY OF ICHITA FALLS, TEXAS. SECTION 1. That the sum. of Yl881,282 is hereby appropriated out of the General Fund for the pa;:rment of expenses of the city government as hereinafter itemized, to -ants Salaries All Total nGGt. and Other Appro- i'o. General Fund 1lages Purposes nriat1 or. 1 liayor & Board of Aldermen 1,020 2,770 3,790 2 City 1.1anager 1b,098 2,000 18,098 3 City Clerk 18,502 3,235 21,737 4 City Treasurer 10 400 410 5 Legal Department 7,866 325 8,191 6 Corporation Court 1,800 18 1,818 1'7 Purchasing Department 4,180 826 5,006 8 Tax Department 25020 7,327 32,647 9 Engineering 36,960 41342 41,302 10 Auditorium 13,480 10,680 24,160 14 Civil Service Commission -I 45 11245 22 Building Inspection Service 11,300 1,696 12,996) 23 Police Department 115,010 19,505 134,515 24. Fire Department 183,690 58,804 242,494 25 Pound 2,000 2,690 4,690 30 Health Administration 3,120 211 3,331 35 Health Unit 26,700 5,590 32,290 36 Sanitary Sewer Maintenance lQ,08O 3,436 13,516 37 Sewage Disposal 4,620 14,156 18,776 38 Garbage Collection 156052 35,098 191,450 314 Public Welfare 3,650 665 41315 50 Wichita General Hospital - - 45,000 45,000 51 Medicine for Charity - - 1,250 1,250 103 Sanitary Sewer Construction - - 16,000 16,000 300 Damages & Claims - - 500 500 306 Refunds, Errors, etc. - - 250 250 308 Court Costs - - 25 25 27 Group Insurance - - 1,250 1,250 50A City -County .1ospital - - 230 230 Total General Fund Appropriation $64.2,958 Y�238,324 .h,8811282 1 2 is hereby a pro riated out of the SLGTIO'1 2. T1.at the sum of 13 ,? A. p Parking meter fund for payment of expenses of Traffic Control as hereinafter ite_=: zed, to -wit Salaries All Total and Otler Appro- CCt. Io. ParkinMeter Fund ��ae�G Purposes riation 23A rai:fiC Control 67,280 Y;38,692 W.105,972 25.500 23B 7,, Street Lighting Teter~ Fund Appropriator. _ 25.5cG x6� 280 w w,64,192 �131,4?2 Total Parking , , - t d o�•t of t�-.� SLGTTOTI � . T.lat tiie 5'U o� y 22b, 2, IS hereby appropr .La e k Street Fund for maintenance, oll earing and repairs as hereinafter itemized, ^k't1 t: atreet Fund 40 Street C _eaning Ll Street maintenance 42 Street Paving repairs 43 StorrrSewer, Bride & Culvert aep 46 ight-of-v°gay V48 Group Insurance /� 100 Paving Construction 102 Bridge g- Culvert Construction. 306A ef-nds 315 Damages x Claims Total Street Fund Appropriation 420,340 10,792 31:132 76,020 - _ i.i3O -6 40,0c0 i2 (,016 40,000 10,500 lc,SoG - - 1,012 1,012 150 150 _ - 15,OG0 15,000 1,000 1,000 200 200 _ s 225 225 l g6,360 � 129,895 4r>22b,255 SECTION lr. That the siu-,, of w110,j4,7 iS 1iel'cby appropriated ot:�t of t,2@ Park Fund for Laintenance of parks, recreation playgrounds, and cemeteries, as hereinafter i t sized, to -wit: Park Fund 60 Parks 61 Golf Course 62A Baseball Park 302 Cemeteries 316 Damages & Claims 62 Recreation 64 Group Insurance 65 Federal Tax Total Park Fund Appropriation t33,960 4:14,999 �L8,959 12,930 8,260 21,190 ®_ 150 150 14,340 l4tOl3 28,353 30 30 6,300 4,445 10,745 120 120 800 800 467,530 �42,817 N11o,34? SECTION 5. That the sum of �24,426 is hereby appropriated out of the Library Fund for expenses of operating the Kemp Public Library, as hereinafter itemized, to -wit: Library Fund 68 Library k15,646 ,8,780 124,426 Continued SECTION 6. That the sum of r639,170 is hereby appropriated out of the Water Fund for operation, maintenance and construction of the municipally own- ed wateniorks, as hereinafter itemized, to -wit: Salaries All Total Acct. and Other Appro- No. Water Fund Wages Purposes priation 70 Collection Division 72A Stores Division 74 1aintenance Division 75 Purification Division 76 Water Projects 77 Group Insurance 78 Da.*nages & Claims 79 Administration 80 'dater Plant Imp Agents Fees 81 Lake Kickapoo I ll Water Main Contracts 204 Interest on 11ater Bonds 205 Principal of Water Bonds Total Water Fund Appropriation w30,18020,042 w50,222 2,760 - - 2,760 126,509 74,583 201,092 23,340 67,994 91,334 - - 66,6OO 66,600 - - 215 215 - - l,OOO 1,000 14,560 1,675 16,235 - - 1,093 1,093 17,320 311055 48,375 - - 2,500 2,500 - - 89, MA 89,744 - - 68.000 68.000 21!,669 `424,501 t639,170 SECTION 7. That the sum of w201,355 is hereby appropriated out of the Interest and Sinking Fund for the purpose of paying interest due on bonded indebtedness and creating a sinking fund for the payment of outstanding and maturing bonds heretofore legally issued as yu3einafter itemized, to -wit: Interest & Sinking Fund 200 Interest on Bonds 201 Principal of Bonds $92,355 4992,355 109,000 109,000 Total Interest & Sinking Fund Appro. - - 4201,355 w201,355 SECTION 8. That except in cases of emergency, no money shall be drawn from the treasury of the Ci+.,y, nor shall any obligation for the expenditure of money be incurred, except pursuant to the budget appropriation to a purpose or object of expenditure for which the appropriation as provided in this Ordinance has proved insufficient, or to transfer between items appropriated to the same office, or between departments or divisions, the City Manager shall be required to obtain prior authorization from the Board of Aldermen in accordance with Section 70 of the City Charter. PASSED AND APPROVED this the /Z day of ��-� , 1949• (Signed) Mayor ATTEST: (Sigre City --Clerk