Ord 1504 11/7/1949OtDIJP.dCE N0. i �'�
AN ORDINANCE 1viAKING APk`ROPRIATION FOR SUPpo T OF `i'HE CITY GOVE11MIIENT
FC; T IE FISCAL *YEAR BEGINNING OCMER 1, 1949, AND ENDING SLPT H BER 30, 1950v
Y'HEREAS, 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 11 1949, and ending
September 30, 1950, which has been approved;
THEREFORE) BE IT ORDAINED BY THE BOARD OF ALDEidiEN OF THE CITY OF
q'ICHITA FALLS, TEAS:
SECTION 1. That the sum of $881,282 is hereby appropriated out of
the General Fund for the payment of expenses of the city government as
hereinafter itemized, to wit: All Total
salaries
and Other Appro-
Acct.
No. General Fund Taxes Purposes priation
1
iayor & Board of Aldermen
2
City lianager
3
City Clerk
4
City Treasurer
5
Legal Department
6
Corporation Court
7
purchasing
8
Tax
9
Engineering
10
Auditorium
14
Civil Service Cormiission
22
;wilding Inspection Service
23
Police
24
Fire
25
Found
30
Health Administration
35
Health Unit
36
Sanitary Sewer Maintenance
37
sewage Disposal
38
Garbage Collection
314
Public Jelfare
50
Wichita General Hospital
51
Y-edicine for Charity
103
Sanitary Sewer Construction
300
Damages & Claims
306
Refunds, Errors, etc
308
Court Costs
27
Croup Insurance
50A
City -County Hospital
Total General Fund appropriation
1,020
2,770
3,790
16 o98
21$000
18,098
18,502
3,235
21,737
10
400
410
3 2
8,191
1,800
18
826
1,818
5,0o6
4,180
25,320
7,327
32,647
36,960
13,480
4,342
lo,68o
41,302
24,16o
1,200
11,300
45
1,696
1,245
12,996
115,010
19,505
134,515
183,690
58,804
242,494
2,000
2,690
4,690
3,120
211
3,331
26, 700
10;
5, 590
32,290
13 , 516
680
4,156
181776
1.56,352
35,098
191,450
3,650
665
4,315
_ -
45,000
45,000
- -
1,250
10250
_ _
1,6000
16,000
_ -
500
500
- _
250
250
- -
25
25
1,250
1,250
- -
230
230
:,o642,958 238, 3 24 $881, 282
SECTION 2. That the sum of '$131,472 is hereby appropriated out of
the Parking 'Aeter Fund for payment of expenses of Traffic Control as herein-
after itemized, to merit:
Acct.
No.
23A
23B
Total
Parking Leter Fund
Salaries All Total
and Other APpro-
Tages Purposes rho
Traffic Control 67 280 3S,692 105,972
' 25,500 25.500
Street Lighting
Parking deter Fund Appropriation �67,280 '64,192 131,472
SECTION 3. That the sum of-226,255 is hereby appropriated out of the
Street Fund for maintenance, cleaning and repairs as hereinafter itemized,
to -wit:
Street Fund
40
Street Cleaning 20,220
10,912
51,616
31,132
127,036
41
75,420
Street Maintenance -
-
40,000
40,000
42
43
Street Paving Repairs
Storm Sever, Bridge &Culvert Pep _
10,500
1,012
10,500
1,012
46
_
Fight -of -'=Tay -
150
150
48
-
Group Insurance _ _
11,
15,,000
100
Paving Construction
E
1,000
102
_
Bridge &Culvert Construction -
,
200
306A
-
hefunds
225
225
315
Damages & Claims
�95,640
:.130,615
$226,255
Total
Street Fund Appropriation
SEC TIOI4 4. That the sum of
Park Fund for maintenance of parks,
hereinafter itemized, to brit:
60
61
62A
302
316
62
64
65
Total.
Park Fund
Parks
Golf Course
Baseball Park
Cemeteries
Damages & Claims
Recreation
Group Insurance
Federal Tax
Park Fund Appropriation
SECTION 5.
Library Fund for
itemized, to wait:
�110,347 is hereby appropriated out of the
recreation playgrounds, and cemeteries, as
33,960
14,999
8,260
48,959
21,190
12,930
150
150
14,340
14,013
28,3 53
0
30
6,300
4,445
10,745
120
_ _
120
800
800
77, 530
42, 817
4p11o,347
'i'hat the sum of 24,4z6 is hereby appropriated out of the
expenses of operating the Kemp Puolic Library, as hereinafter
Library Fund
68 Library
$15,646
,780 i�24,426
SECTION 6. That the sum of '.;`P'639,170 is hereby appropriated out of
the .d'ater Fund for operation, maintenance and construction of the municipally
owned waterworks, as hereinafter itemized, to wit:
Salaries All Total
Acet. and Other Appro-
No, later Fund Wages Purposes priation
70 Collection Division
72A Stores Division
74 Maintenance Division
75 Purification Division
76 p,ater Projects
77 Group Insurance
78 Damages & Claims
79 Administration
80 _,ater Plant Imp Agents Fees
81 Lake Kickapoo
ill .1later Main Contracts
204 Interest on '�Jater Bonds
205 Principal of VTater Bonds
Total 1yIater Fund Appropriation
30,180
20,042
50222
2,76o
- -
2:760
126,509
74,583
2012092
23,340
67,994
91.334
- -
66,600
66,600
- -
215
215
- -
1,000
1,000
14,560
11675
16, 23 5
- -
1,093
1,093
17020
31,055
48,375
- -
2,500
2, 500
- -
89,744
89,744
- -
68.000
68.000
$214,669 4424,501 $639,170
SECTION 7. That the sum of �201,355 is hereby appropriated out of the
Interest and Sinking Fund for the purpose of paying interest due on bonded in-
debtedness and creating a sinking fund for the payment of outstanding and
maturing bonds heretofore legally issued as hereinafter itemized, to wit:
Interest & Sinking Fund
200 Interest on Bonds - - 92,355 92,355
201 Principal of Bonds - - 109,000 109,000
Total Interest & Sinking Fund Appn - - P201055 $201,355
SECTION 8. That except in cases of emergency, no money shall be
drawn from the treasury of the City, nor shall any obligation for the expen-
diture 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 appro-
priated 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 C44ger
PASSED A,Q Ai)i]ROVED this the day of G f , 1949•
ATTEST:
(Signed)