Ord 1394 11/13/1944 ORDIINMUS NO e 1394
AN ORDINi-I CE MAKING APPROPRIATION FOR SUPPORT OF THE CITY GOVERMaNT
FOR THE: FISCAL YEAR BEGINNING OCTOBISR 10 1944, AND ENDING SEPTET+ BER 30, 1945.
WHEREAS, 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, 1944, and ending
September 30, 1945, which has been aprrroved;
THEREFORE, BE IT ORDAII�LD BY TfD� BOMD OF kLD&&1N OF 1119B CI'i'Y G F
ViI CHITA FaLLS, TEAAS:
660TIOIN 1. That the sum of *522,805 is hereby appropriated out of the
General Fund for the payment of expenses of the city govern.'rent as hereinafter
itemized, to-wit:
All
Acct. Salaries & Other Total
No. General Fund ti+rages Purposes Appropriation
1 Mayor & Board of Aldermen 1,020 2,978 39998
2 City &Tanager 13,110 11098 1.40208
6 City Clerk 99653 1,1109 110362
4 City Treasurer 10 480 490
5 Legal Department 89820 694 9,514
6 Corporation Court 10320 18 1,338
7 Purchasing Office 2,820 625 3,445
8 Tax Department 15,960 81,486 24,446
9 Engineering Department 11,968 2,290 14,258
10 Auditorium 8,704 7,300 16,004
12 City Plan Commission - - 400 400
22 Building Inspection Service 40800 828 5,628
23 Police Department 84,051 16,525 1001,576
24 Fire Department 104,943 12,029 116,972
25 Animal Pound 1,800 1,165 2,965
60 Health Department 21700 336 31036
:55 Wichita Health Unit 17,580 30240 200820
36 Sanitary Sewer Maintenance 39612 1,224 41856
67 Sewage Disposal Plant 31116 11,144 14,260
38A uarbage Collection Division 91,830 29,G32 121,062
44 Street Lighting - - 6,550 6,550
50 General Hospital - - 18,250 18,250
51 Medicine for Charity - - 2,400 2,400
103 Sanitary Sewer Construction - 11500 1,500
300 Damages & Claims - - 300 300
306 Refunds & Errors - - 10200 11200
27 Group Insurance - - 1,000 1,000
314 Public welfare 1,290 697 1,987
Total General Fund Appropriation $389,107 $133,698 $522,805
SECTION 2. That the sum of $32,490 is hereby appropriated out of the
Parking Meter Fund for payr:•ient of expenses of Traffic Control as hereinafter
itemized to-wit:
PARKING kBT R IUND
23A Traffic Control $ 29 ,072 $ 3,418 $ 32,490
SECTION 3, That the sum of $93,204 is hereby appropriated out of the
Street Ftind for maintenance, cleaning and repairs, as hereinafter itemized,
to-wit:
T-nintenance, cleaninp., and repairs, as hereinafter itemized, towit:
STREET FUIFM
--ct. Salaries -,}ll Total
'!0 General Fund &- Other Appropriation
19 adzes Purposes
40 Street Cleaning 100168 10t832 21,020
41 Street Maintenance 40,888 231506 641394
,�-2 Street Paving Repairs - 6*000 61000
43 Storm Sewer & Culvert Rpr - 700 700
48 Croup Insurance - 150 150
102 Pridge Culvert Const. - 840 640
315 Damages E Clair-s - 100 100
Total Street Fund Appropriation �',"151,076 $429128 $,93,204
SECTION 4.
That the sun of ",62I 316 is hereby appropriated out of the Park Fund for
V
maintenance of parks, recreation playgrounds , and cemeteries, as hereinafter
itemized, to wit:
P,1JT- FUND
60 Parks $20,280 $12,779 $33,059
61 Golf Course 8:631 5,962 14,593
62 Croup insurance - 110 110
65 Federal Tax - 500 500
302 Cemterics 10,452 30522 130974
316 Damages ?- Claims - 80 80
Total ?'ark 'Fund Appropriation 39,363 22,953 62,316
SECTION 5.
That the sup. of ,A5,601 is hereby appropriated out of the Library Fund for
expenses of operatiw, the Kemp Public Library, as hereinafter itemized, to wit:
LIBR,"2Y FMM
69 Library 9,026 6$775 �A51801
SECTION
That the sizr of P41,422 is hereby appropriated out of the Water Fund for
operation, maintenance and construction of the municipally owned waterworks, as
'hereinafter itemized, to wit:
WATER FUND
70 Water Collection Division 22,590 18$875 41,465
74 maintenance Division 380244 299767 680011
75 Purification Division 19,545 421399 61,944
76 Water Projects 24, 900 24$900
111 Water Main Contracts 20500 29500
78 Damages & claims 500 500
77 Group Insurance 200 200
60 Fiscal Agentst Fees 360 360
204 Interest on !Vater Ponds 85,542 85$542
205 principal of Water Bonds 569000 560000
Total eater Pund Eppropriation 80,379 261j043 `3,11,422
SECTION 7.
That the sums of 217,450 is hereby appropriated out of the Interest and
S i nki n,", Fund for the purpose of paying interest due on bonded indebtedness and
creating; a sinking fund for the payment of outstanding and naturin.1- bonds here-
tofore les;ally issued as hereinafter itemized, to wit:
117, ERES'T & SINKING FMM
Acct. Salaries ; 11 Total
t ,
ITO General Fund 8C Other :�pprovriation
Wages Purposes
200 Interest on Ponds 1�110'450 `1110
,450
201 'Principal of Ponds 107,000 107,000
Total Interest 8c Sinking Fund
-,,-ppropriation 1,217,450 A,217$450
SECTION 8.
That all purchases of supplies, rzterials , equipment or contractural ser-
vices, the estinated cost of which is more than One Thousand ($1,000) Dollars
shall be approved eind awarded by the 'Board of Aldermen on written bids.
SECT12LL1.
That except in cases of emirgoncy, no money shall be drawn fror the trea-
sury of the City, nor shall any obligation
ion for the expenditure of money be in-
curred, except pursuant to the budget appropriation to a purpose or object of
expenditure for which the approprdation as provided in this ordinance has proved
insufficient, or to transfer between item, appropriated to the same office, or
between departments or divisions, the City Manager shall be required to obtain
prior authorization from the Board of .'.1derMn in accordance with ")ection 70 of
'IU,he City Charter.
PASSED AND APPROVED this day of 1944.
ATTES
CITY CLERK