Ord 1371 10/4/1943 ORD I IN A N CE ',To.
AN ORDIN-ANCE T.IAKING PPEOPRI.JI01" FOR SU21"ORT OF THEE CITY
a)VERNMENT FOR THE FISCAL YEAR BECIN',,V'ING OCTOBER 1., 194-` , �.ND EINTING
SEPTE.741BER 30, 1944.
lowliEREAS, the City 11.1anager has prepared and sub, iitted to the
Board of Aldermen a bud,-.,,et e3tj,,iate of expenditures anc'- : evenue, of all
city departments, divisions� and offices for tile year beg. .nning October 1
,.)te,,,iber 30, 1944, which has been appr( ved;
19L�3, and ending Se,
BE IT ORDAINIED BY THE BOARD OF k�T�'-,Ef 1EN OF THE CITY
OF ""ICHITA FALLS: TIEX,iS:
SECTION, 1. That the sum of `��488,49-1 .00 is here'Dy appropriated
out of the General Fund for the payment of expenses of the city government
as hereinafter iteirdzed to-wit:
Salaries All Total
and Other Appro-
1110. General Fund Wages Purposeii priation
it I I
1 Mayor & Board of Aldermen $ 1,740 $ 2,404 11�� 4,144
2 City 1.1anager 9,C)10 1,320 10 5 3-30
3 City Clerk 8,180 1,535 9,715
4 City Treasurer 10 505 515
5 Legal Department 6)840 324 7,164
6 Corporation Court 1,320 18 1,338
7 Purchasing Office 2,450 445 2 895
8 .9
Tax Depart!aent 15,860 6,931 22,791
9 Engineering Department 8�924 1)0134 9,958
10 Auditorium 8,470 6052 14,822
12 City Plan Conrlission 3,860 3,860
221 Building Inspection Service 4,832 5066
23 Police Department 87,214 11�050 983264
24 Fire Department 13OM2 9,570 110,262
,�5 Animal -11ound, 1)620 795 2,415
33 Health Ad�i�inistration 4,3156 240 4,596
35 '"'ichita Health Unit 13,500 2,662 16,162
36 3,qnitar,,,, Sewer Liainterlance 3,372 824 4,196
37 Sewage Disposal Plant 3-J16 4,146 7,262
38A GarbLge Co"klection Division 77,552 22,018 99,573
44 �Lreet Lighting 6,400 6,400
50 General ilospital 33,250 33�253
51 '..Iedicine for Charity 3,000 3,000
.10 3 Sanitary Sewer Construction 15 0 0 500
300 & Claims 300 300
Salaries All Total
Acct. and Other Appro-
Gen-ral Fund iages Purposes priation
`03 kirport 1,550 1,550
306 Refunds & Errors 1,000 1,000
308 Court Costs & Fees 300 300
312 Land Purchp.se 1,500 1,500
qlZL Public L'elfare 3,000 1,066 4,066
27 (Irroup Insurance 800 800
lotal General Fund r"Lppropriation �3�62�058 $126,433 $1488,491
SECTIO11 2. That the sun of -$32,756.00 is hereby appropriated out
of the Parking '..eter Fund for payment of expenses of Traf fie Control as
11,,ereinafter Itemized, to-wit:
4
Parkinq Meter Fund
23 TraffIc Control 28 208
.1 4,M8 32,756
SECTION 3. That the sum. of "88 130-00) is hereby appropriated out
,-)f the Street Fund for maintenance and repairs, as hereinafter itemized,,
4
it
Stre,3t Fund
43 Street Cleaning 10,188 10,3398 20.7586
41 Street 1L.-aintenance 38,512 21M2 63,194
42 Street Paving Repairs - -
C.� 5,000 5,030
43 Storm lljei,�er & Culvert Repairs - - 13,200 1,200
1 100 100
1,7 Kight-of--ij-ay - -
18 Group insurance - -
4 150 150
100 Street Paving Construction - - 530 500
132 Bridc'3e & Culvert Construction - - 130 100
315 Damages & Claims - -
300 330
lotal Street Fuii6. j-�ppropriation $ 48,700 $ 39,430 $ 88jJ30
SECTION 4. That the sun, of '4'49,364-00 is hereby appropriated out
of the Park Fund for maintenance of parks, recreation playgrounds, and
cemeteries, as hereinafter iterazed to-wit:
Salaries All Total
and Other Appro-
Parposes
_j o..,_ Park Fund. 77a-i�e s priation
60 Parks $ i8,940 6,036 $ 24,976
61 Golf Course 83639 4,290 12,929
62 Group Insurance 90 90
302 Ce.-meteric s 9 - 1 841
,208 11�369
316 Daraagas & Ciai,as 100 100
65 Federal Tax 200 200
Total Park Fund Appropriation 36�,W7 $ 12,557 $ 49,364
SECTION 5. That the sua., of $15,902 is hereby appropriated out of
the Library Fund for eVenses of opera-Ling the Ke,,-,3p Public Library, as here-
in.aftor `1.teraizcdP to-wit:
LibraEy_fund
68 Library $ 85898 $ 7,004 $ 15,902
SECTIOINT 6. That the sun. of �256.9497-00 is hereby appropriated
out of the 'iater Fund for operation, maintenance and construction of the
municipally owned waterworks, as hereinafter iter-Lized, to-wit:
�,,',atc.,r Fund
713 Collection Division 21,576 11,388 32)964
74 Maintenance Divislon 28,596 22�213 50)809
75 Purification Division 29)640 45,529 75,169
76 Viatcr Projects - - 25,000 25,000
77 Group insurance - - 200 200
78 Danagus & Claims - 8,500 8,500
8D Fiscal ki,,,,ents Fees - 50 50
111 k.'ater IT.ain Contracts - 17
000 1T,000
T
113 �ake D&-a ProJect 41-168 - - 1,300 1�000
114 New Lat�e ProJect - - 5,000 5,000
204 Interest on Revenue Bonds - - 11.1280 114280
205 Principal of Revenue Bonds - - 17,000 17,000
206 interest on Revenue 1,11arrants - - 1 -
525 1,525
207 Principal of Revent:..e Warrants - - 11,000 11,000
M
lotal li,ater Fund Appropriation 79,812 $176y685 $4256,497
SECTION 7. That the sum of 'h
thu Central Stores Fund' f or the purpos**P .,500 is hereby appropriated out of
o of providing a revolving working
capital fund for the purchase of supplics and materials to be charged to
using departments of the city goverrruent
as hereinafter itemized, to-Wit:
Salaries Total
Acct,
IT and Other Appro-
Central Stores Fund Purposes priation
400 Central Stores $ 2,400 $ 1,500
2,100 L
SECTION 8. That the sum of $215,098.00 is hereby appropriated
out of the Interest and, Sinking Fund for the purPose of paying interest due
on bonded indebtedness and creating P. sirucing fund for the payment of out-
standing and maturing bonds heretofore legally issued as hereinafter
itemized, to-wit:
Intarest ft Sinking Fund
200 Interest on Bonds $ $114,098 $114,098
201 Principal of Bonds 101,000 101,000
Total Interest & Sinking Fund Appropriation $215,098 $215,098
SECTION 9. Tllqt the sum of $25,0130.00 is hereby appropriated out
of the contingent Reserve Fund for the Purpose of meeting contingent -items
that may rise, to-wit:
500 Contingent 1_-�'eserve Fund $ 25,000 $ 25,000
Total Budget Appropriation $566,583 $609,,155 $1�1751738
SECTION 10. That all purchases of supplies, materials equipment
or contrac
tural services, the estimated cost of which is over One Thousand
($1,000.00) Dollars shall be approved and awarded by the Board of Aldermen
on written bids.
SECTION 11. That except in cases of emergency, no money shall be
dra:vp,i from the treasury of the City, nor shall any obligation for the
e�,Tenditure of money be incurred, except pursuant to the budget appropriation
to a purpose or object of expenditure for' vih-ch the appropriation as provided
in this ordinance has prowd insufficient, o�r to transfer' between items
appropriated to the sarqe office, or between departmentsor divisions, the
(;JLty ltlanagcr shall be required to obtain prior authorization from the Board
of AldeiTnen in acco�-dancewith Section 70 of the City Charter.
PASSIM AND APPROVED this 4-1 day of 415A4'_, 1943.
ATTEST:
_T4 11AYOR
City Clerk