Ord 1478 11/22/1948 M it 22_�E N1.
CITY
I _'F� T
WMAT A !-POI'T OF T F -
1, 1945, in! E� 6:]PT!1B-t]R 30, 1949.
DEL, TV YISQ'I OCT
- ,
TTIVAS, the C'it�f z-,:�M'Fer has preparK and submitted to the ,oal d of
Aidermen a buds,et est iris,,te of expenditures aDd revenues of all city departments,
divisions and offices for the year beginydng October 1, 1948, and ending
5eptaaber 30, 1949, Mich has been approved;
VEMYCRE, TE 1T MMZ, ) 7�",77 TV, OF AIDES= CF TWK CITY CF
�TCHjjA FAIM, TEXAS,
SECTICK 1, That the sun of OS16,327 is hereby appropriated out of
the General Fund for the payornt of expenses of the city 7overnnent as here-
inafter itemized, to-wit: 2alaries All 7otal
Other .,",-,-)pro-
Acct. -oriation
0.
General Fund '7es oses
I ay or -_'3o-,:,,rd of J'-�LLer,-�,,en 1,020 3,220 1},210
2 City hanager 10,558 11050 20,40F�
City Clerk 10304 2,935 21,183
3 My Treasurer 10 401 411
4 - P226
5 KEA Vepartment i ,066 36o 1
6 Corporation Court 11800 18 1,818
7 Purchasing 4,060 773 4,833
8 7ax hepartment TWO 9101-n- 32,598
; . 20,1458 3))66?e 32,136
9 lh�ineering 2 25278
10 AujitCrium 12,620 1 , 5 ,
1 6,95
12 C__t� -,anPo-dIission - 0"0 395 1
Civil :3ervice Cc �,700
a.24' iihnission. 1,500 200 19900 3,108 13,008
22 Building inspection Service ,
96,230 22,320 110550
23 Police DephrVent 172,291
24 ":'ire Depa.Ment 137,527 0,764 6,162
Found &875 4>287
25 3,120 256 V,376
30 A-,,dnistrttion 27,301 6,039 33,340
A inalth Unit 700 1,218 5598
36 :,anitary Se-,rer i-aintenance 20,43 8
3evage Disposal 3,980
37 45,620 104,07
18 Garbage Collection 139,267
45 0 05 4,325
,',eif�1re 1,.elief 7)1"0 '-"0'000
50 is}"vita Gen 1
eral Hospital 0_2 - 1,250
50
51 jjdicine for Charity "Q,2 AO 25,000
103 janitary werer Construction - - TO 5 CCO
300 ;3ui-),j ry Clniar g es - -,50 P50
3C6 Refunds, Arrors, etc - 50 50
?w Court Costs - 1,350 1,350
27 Group insurance - 17C 170
50A city.courty 1vospital 3 000
303 Airnort
Total Seneral Fund Aporopriation 3550,750 SAM '8162327
m t the su__t of 1;8 11 '0 is }-ereby appropriated out of
1 C 2. r.. r .n-
+'--,e ri-ink Leber t unU_ for pa;T-Lent of ex e�ises of '=r_a.ffic Control a er1
after it e_.i--ed, to-,r�t: os 11 otal
2ri
OLherLppro-
anc riat!on
:cct. _ --
i_ Zr_ _..eter Fund --_-
io.
---- 1 L 20
;6,�>1? �,6,6G
z3c r `fic Coz.trol _ _ 25,COG 25,000
atreet Lignting i 71 h-28 42 033 roriat- on 56, � b
' nc cer una
o� .l F �r
1c, '� o is ;:ereby a prooriat olzt of
;�LCT Cl- 3. i'�at Lhe su.' of a;2,�L,�
the Ctreet u-j�d for r_izI- ante, cleani_nE and rewirs as 'r,.ereirafter iteai_-:ed,
to-,,it:
treet Fund
,1C0 J_ 9�+ ; 33,C1,'
�,;,) _trect Cl 1�ax�.ir ( r.' r r4 100,.lI,
1 %tree .aintcnance '�_ _ �1 100
t �-
L Y',"_'.C:i .."?. 1�;., ��Jc1.,rS o'S. 5GG
_ `G
�� idle C.zl�rert epr: _ - ,01, �,012
5
4, fight of ;;ay _ _ I50
surance - _ �r 65G 1L,650
100 _ <-_��in�,r Corstr'��.ction _ -
- 1�000 1, 5 0
102 rid-fie ' Cu1ve-rt Co�zstruct4on - - 150
15 ; La cs Y- Clai I.s 52y ,192,049
Total ,street rurcl hppz°opriation
s;6,50 `;105,.
^ -� `y`hat t.�e su�_'� of ,10C,17g is hereby a,i��=ropriated out Of
4• nlas�•rol•;,ds, and ceineteries,
tie -'ark
;a lnx for aintenance of nar+�s retreat _on r,
as '�ereinafter it ;ii_ ec'., to-';:it:
'- sand
t 1= ,703
60 Parks 1U 51 '11.4 r)9 1 G;_G
61 }0 i _ _
Course 1,��=�
62A Easebal -L ark 1-,,396 9,91% 22'350
302 ;eLeteries _ _ 0
316 5'0! 4
_,,, JP<, C lair:s 5 590 10,611+
' -120
-ecr.eation _ _ 120
of -:roue Insurances ,660 `'100,179
l,,ppro riation 5 ,519
u i,al ���..r� i`ur�. p
;21 550 is 'r.ereby ap-ro--�riated_ out of the
5. ihat the sun of } v as ''ierei naf ter
11
Library1,
for e::aenses of operAir-C, theI'e �p Lb7,ic L- r .,r� ,
teulzed to-Tit:
L. b r rye un_d
`50
;lL ,to 4 ,
68 ,library
,37',CTIO 6. That the su,-i of -:-524,597 is 1-,ereby appropriated. cut of
,ul,I
the .,:-ter P I um for operation, --aiinte-riance and. cons _uction D
the cipall-y
oT%_ned ,ter-�oorks, as "hereinafter itEt-iiized, to wit:
xies All Tot al
and Other Ap-pro—
.A.Cct. !Urooses -nriation
aluer Fund
0 900 1.821,7 5 5
70 Collection Division 2,520 2,520
72A ;-3tores �_11 im ision 3 3 6 63 7M 152,122
74 �_,-,aintenance Division c�,0
75 �?urif icat ion i)ivision ""1,470 59,012 - W2
r7 22,500 301000
76 -:rater L'rojects ( ,500 200 goo
77 &ro qo Llis u r anc e 1 ,000 ()00
Cla i,
Ms 060
7 LE i3 610 1,450 11-5,
79 Anis t rat ion I '10C)
CO -.-at e-r IP lant -�Lnp gent s ee s 1�10Q
260
22,190
1 Like c'--aD.00 OUO I()Co
111 ,,-,.ter i,,--dn Contracts
o 679
1---,t e e st on ter Bonds
'0, 6 00
,3 ' -
onds
205 of ..ater E
6 47,6�,1 _,�;524,597
Total CIter urd 2x-)p r i-at i on .76 Ql
31CI-7101--, 7. "'hat the sLt,,i of . )16,415 is hereby a1mro-Pri ated Out of
the T nt(_-rest and "in"11-rIF, uYl or the urrose of poyi ir-terest due on bond-ed
pay:Ent of outstanding and
indebtedness end creatir,,,� a sinHn.P_,, fund for the
-�, e -L- emized, to-!,,-it:
_ issued as hereinafter,11aturing bonds 'Ile etof ore legally
Interest-,',,- E;inking Fund
1�1 5 96,415
200 Interest on Torils 1�0,000 390 000
,-r]_IIC__LPaJL L'oncts
4101 of
inll�l 2",-propriation �?")lb, 415 b
und
That e---ce-,)t in cases of energejncy� no :-.oney sh�_ll be
-1 1"T e e�7 endi-
'.I] L, - - r s'- all- anobi
4�?q,tj-oj� for tale _T�
, ti P Y ob
rm m fro::, the lureasury 0� e ,"ity,
incurred, e-v-ce-Ot -Pursuant to the bud ,et appro-�-,riation to a
L'ure of �i;oney be of en-penditure for ,,Thick the ap,�-rop ription as provided in
73ur,,Dos e o r ob j ect I .,- .U -
-1t or to transfer between items appro
proved irlsuffil'lel
il,is Or.din 1-:as prov
--fijte,d tot -e sj-ie of_'ic e, or b eti,ieen departments or div isions�
t-
he City
s be ce aired to obtain Prior authorization fro ' he1'oard of
d�xice erection h , .
i�lderi.Len in ac-,�O_r - ction 7C o the City Cl a er
day of
j this the
CA /7
A T ayor
T
-t,, Clerk