Ord 1417 11/11/1946 OT> 1 r,r n nT "7
ID�.NAKE O.
AN ORDINANCE MTV.ING APPROPRIATIOl! FOR bUPPOR.T OF THE CITY GOVERI<i 1ENT FOR
TFE FISCAL YEAR BECINTING OCTOBER 1, 1946, 1��1)�EI,-DI:?G SEPTFOIBIl?. 30, 1947•
?^HEREAS, the City kanager 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, 1946, and ending
September 30, 1947, which has been approved;
TFER'�;FORE, BE IT ORDAINED BY T Fi',�,' POARD OF ALLE_MEN OF THE CITY OF
'ivICHITA FALLS, TEXAS,
SECTION 1. That the sum of 4r626,683 is hereby appropriated out of the
General Fund for the payment of expenses of the city government as hereinafter
itemized, to-Vrit:
3alaries All Total
Acct. and Other ApprO-
_No. General Fund Wages Purposes priation
1. Mlayor & Board of Aldermen 1,020 3,021 L�,041,1
2. City Manager 15,171 1,501 161672v
3. City Clerk 1.2,000 1,718 13,718✓
4. City Treasurer 10 416 426✓
5. Legal Department 7,866 408 8,274✓
6. Corporation Court 1,518 18 1,536'-/
7. Purchasing 3,770 755 4,525✓
8. Tax Department 21,64.8 4,488 26,136✓
8A. Tax Evaluation 11650 1,740 3,390✓
9. "rigineering 17,940 2,744 20,6841/
10. Auditorium 10,419 5,686 16,105'
12. City Plan Conmdssion - - 8,C50 81050-/
22. Building Inspection Service 5,520 3,374 8,894✓
23. Police Department 90,331 21,372 111,703✓
2L�. Fire Department 1.29,360 17,269 li�6,629✓
21;. Animal. Pound 1,725 665 2 390✓,
27. Group Insurance - - 1,1.00 1,100✓
30. Health Administration 3,210 22.6 3,436✓
35. Health Unit 21,666 3,409 25,0r5-`�
36. Sanitary Sewer Maintenance 5,976 2,280 8,256✓
37. Sewage Disposal., Plant 3,738 12,552 16,290�
38A. Garbage Collection 107,009 19,564 126,573'
44. Street Lighting - - 10,250 10,250✓
50. General Hospital - - 20,267 20,267✓
51. iviedicine for Charity - - 1,300 1000✓
103. Sanitary Sewer Constriction - - 15,000 15,000✓
300. Damages & Claims - - 500 500✓
303. Airport - - 4. 4✓
306. Ee fund s & Errors - - 250 250"
31C. Garbage Department Refunds - - 30 30✓
308. Curt Llrt osts & Fees - - 50 50✓
314. Pzabli.c ''),elfare 1,408 721 4,129✓
331. Housing Authority - - - 1,000 1,000✓
Total General Fund Appropriation $464,955 $161,728 $626,683
SECTICY 2. That the sum of
'4�52,085 is hereby appropriated out of the
Parking IMeter Fund for payment of e-,-c-tense-: Tr of ,.jf ic
itemized, to-Ult. I - - .-,,
ontrol as I-iereinafter
Salaries All Total
Acct.
and Other Appro-
No. Parking -!,,,eter Fund "
�v'ages Purposes priation
23 A Traffic Control $15,636 P�614119
Section 3. That the sum of is hereby appropriated out of the
Street F�.and for r-iiainteriance, clearing and repairs as hprein'after itemized,
to-wit:
Street Fund
1,0. Street Cleaning 12.1078 15,338 2'1,416k,
41. Street Maintenance 50,878 47,660 98-538,"
Street Paving Repairs - - Q)(-'100 91,0001",
43. Storm 'Dewer & Culvert Aepairs - - 101000 10,0001,
46. Right of t`.a—v - 15C 150✓
48. Group Insurance - 150 1 q C
100. Street Paving Construction - 15,000 15,060-,
10
2. BridEe I- Culvert 6onstruction - 11200 1'.200
315. Daumages & Claims - 25
0
24;0✓
322. Areeet -Department Lands -
`62 `98,998 0
Tot;�I. 'itreet Pury.] Appropriation
�e 956 11'1,954
SECTION /;. That the sum of .'!P'107,1,82 is hereby appropriated out or the
Park Fund for mLaintenance of parks, r,:wreation play'rrouryls and cernete.ries, as
hereinafter ite-mi.—r-13 to-wit:
Fark Fund
60. Parks
35,802 17,338, 53,220
i. GO f Parks., 12j472 10,41.3 ??18F5
62. 1 41 ,720 07 5,354 1014,"
64 GroUp Trsurance ne 1.20 120
Ioqo 2C 2'�
302. Cemeteries 16 24�, '� I
-amacges & �;laims
4.
s Fund Approljr.iatio.r
J'I
------ That the swn �23,0055 is hereby appropriated out. f t e
Library Fu'! for e.xprnn,.�— -)f onerat'n- ti:e werp,- Pl-,blic Library, as hereinalf-Ler
X
68. Li brary 546 32;4
SECTION 6. That the sum of $412,506 is hereby appropriated out of the
.ater Fund for operation, maintenance and construction of the municioally owned
waterworks, as hereinafter itemized, to-wit: `salaries All Total
Acet. and Other Appro-
No. ',.-ater Fund T,,Tages Purposes priation
81. Kickapoo Lake 2,1,00 11,950 14,350"'
70. 'N'ater Collection Division 26.1021 21,56.1 47,582-'
72B. -tplater Stores 2,277 100 2,377-"
7.14.. i,'daintenance Division 50,262 rl
)121 101 Y 183,,-
72G. Cost of Material jold 3,000 3,000✓
75. Purification Division 19,582 40,500 60,082-"
'
76. 74ater Projects 1.0181.6 .1-7,124 27,940✓
79. `rater Administration 10,920 560 1.1,480"
111. ",'�Pter lRain Contracts - - 1,500 1,5 00,"'
78. Damages & Claims 500 5001-'
77. Groun Insurance - - 225 225--'
186. Fiscal 4.qents' Fees - - 986 986----
204. Interest on Vater Bonds - - 82,101 82,101✓
205. Principal of �4ater Bonds - - 59,000 59.000�
I
Total '.1.at er Fund Appropriation $122,278 $290,228 41-2,506
SECTION 7. That the sum of $215,902 is hereby appropriated out of the
Interest and Sinking Fun(J for the purpose of paying interest due on bonded
indebtedness and creating a sinking fund for the payment of outstanding and
i-,n.aturing bonds hereto-fore legally issued as hereinafter itemized, to-wit:
Interest Sc Sinking Fund
200. Interest on Bonds 103,902 103,902-"
201. Principal of Bonds 112,000 1121000-'
Total Interest & Sinking Fund Appropriation $ $215,902 $215,902
SECTIOF 8� That except in cases of emergency, no money shall be drawn
from the treasury of the City., 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 Yanager shall be required
to obtain prior authorization from the TDoa of Aldermen in accordance with
Section 70 of the City Charter.
PASSED AND APIFIROVER this the// DAY OF/ i4 k!
1946.
ATTEST: Mayor
City Clerk