Ord 1357 12/21/1942 APPROPRIATION ORDINANCE Nl.�
AN ORDINANCE -',aKING APPROPRIATION FOR SUPPORT OF THE CITY GOVIMNmENT
FOR THE FISCAL nfAR BEGINNING OCTOBIM 1, 1942, AM ENDING SEPTENIBER 302 1943.
VVIEREAS, the City 161'anager has prepared and submitted to the Board of
AldexTaen a budget estimate of e.��penditures and revenue of all city departments,
divisions and offices for the year beginning October 1,, 1942, and ending
September 30, 1943, which has been approved;
THEREFORE, BE IT ORDAINED BY TIE BOARD OF ALDERTAEN OF THE CITY OF
WICHITA F,,UJ-.Sj TEXAS:
SECTION 1. That the sum of $481,662.00 is hereby appropriated out of
the General Fund for the payment of expenses of the city government as herein-
after itemized, to-wit:
Acct Salaries From All Total
and Other Approp-
No. General-Fund Wages Sources riation
1 Mayor & Board of Aldermen 1,620 2,322
2 $ 3j,942\,
City Manager 81300 1,446 9
3 City Clerk 71603 1 .746
4 City Treasurer 060 9j,163j
10 505 515\`
5 Legal Department 6,180 320 6.,500"
6 Corporation Court 1,200 18 1,219-
7 Purchasing Department 1,200 243 1 443-
8 Tax Department 14060 3.,120 17'
.,480'-j
9 Engineering Department 91084 990 10,074"q
.10 Auditorium 7,224 6,303 13,,52?�\,
22 Building Inspection Service 4,370 448 4.,818\,'
23 Police Department 84,896 17,321 102,217-
24 Fire Department 87,747 15,,278 103,025v
25 Animal Pound 1.,240 456 1.,696v
30 Health Administration 41800 487 5,287\,
35 '�,Vichita Health Unit 9,660 3,480 13,140 ,
36 Sanitary SeTser Maintenance 3,060 854 3.,914\,'
37 Sewage Disposal Plant 2,830 3,522 6,3521
38A Garbage Collection 54,664 23048 78"012'q
39 City Market 350 146 496-
44 Street Lighting - - 6,,500 6
50 General Hospital - - 20,000 20,500-4
51 Food & Medicine for Charity - - 2,600 2'OON
103 Sanitary Sewer Construction - 2 600-
3W Damages & Claims "000 2,000"
303 Airport 1 100 100,
306 Refunds., Errors Etc '000 l.'OW-
308 Court Costs 2,400 2.,400-
200 200 -
313 U. S. Employment Service - 900 900 ,
314 Public liVelfare Relief 900 l..222 2,122
327 Prin of 0. N. Bank Loan
328 Int on C. N. Bank Loan 50"000 50.'000 �
375 375 '
27 Group Insurance
Total General Fund Appropriation $311�,298 70 900 900
.,364- $481.,662
SECTION 2. That the sum of $26.,742.00 is hereby appropriated out of
the Parking Meter Fund for payment of expenses of Traffic Control, as hereinafter
itemizedo to-wit:
Parking Meter Fund
23A Traffic Control $ 22,165 $ 4,577 $ 26,742"'
SECTION 3. That the sum of $64,379.00 is hereby appropriated out of
the Street Fund for maintenance and repairs, as hereinafter itemized, to-wit:
Acct Salaries From All Total
No Street Fund and Other Approp-
Wages Sources riation
40 Street Cleaning $ 12,020 $ 31926
41 Street Maintenance $ 15,,946---1
42 Street Paving Repairs 30,820 11048 42,168,s
43 Storm Sewers - - 3..000 3.,000-1
47 Sundry Charges Bridge & Culvert Repairs - - 1,200 1.,200\j
48 Group Insurance - - 300 300-
- - 215 215"
100 Street Paving Construction - - l.'OOO 1'0w)
102 Bridge & Culvert Construction - - 400
315 Damages & Claims 400-1
Total Street Fund Appropriation $ 42 21 150 150\11
.,539 $ 64.079
SECTION 4. That the Sam Of $",498-00 is hereby appropriated out of
the Park Fund for maintenance of parksp playgrounds., and cemeteries, as herein-
after itemized, to-wit:
Lark Fund
60 Parks $ 16,550 $ 6,651 $ 23,201\4
61 Golf Course 7.,740 4.,OU
302 Cemeteries 11,751"
62 Group Insurance 7,908 1.,403 9,311\-
316 Damages & Claims 135 135'
Total Park Fund Appropriation 100 100
32,198 $ 12,156 —44
.,498
SECTION 5. That the sum of �14,994-00 is herebY appropriated out of
the Library Fund for expenses of operating the Kemp Public Library, as herein-
after itemized, to-wit:
Library Fund
68 Library 7,830 $ 7,164 $ 14,994
SECTION 6. That the sum of 6186.,635-00 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 Collection Division $ 19000 $ 9
71 Meter Division 10.,540 4,948 29,248"-
74 Maintenance & Distribution Division 14 091 14.,931',,
75 Purification Division 19,500 112830 26030-
76 Water Projects - VJPA ,765 61,963 81.,728',/
111 Water Main Contracts - - 5.,000 5,000-4
- - 1..000 1,000 "
80 �,'!ater Plant Impr - Fiscal Agt's Fee - - 300
204 Interest on Vvlater Bonds 11 300v
205 Principal of Water Bonds ,773 11,773"
77 Group Insurance 16,000 16,00ON
78 Damages & Claims 225 225"
— 100 100
Total VJater Fund Appropriation $ 64.1105 fl-22,530 —$18Z- ;6-35
SECTION 7. That the sum of 0'213,588.00 is hereby appropriated out of
the Interest and Sinking Fund for the purpose of paying interest due on bonded
indebtedness 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 $ $116,588 $116
201 Principal of Bonds ,588
97.000 97.000
Total Interest & Sinking Fund Appr T2-13.,588 $213., 88
Total Budget Appropriation $480,436 $552,062 $1.9032,,498
Section 8. That all purchases of supplies, materials., equipment or
contractual 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 9. 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 transfer any
part of an unencumbered balance of an 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 Manager shall be required to obtain
prior authorization from the Board of Aldermen in accordance with Section 70 of
the City Charter.
PASSED AND APPROVED this day of,,4�, 1942.
MAYOR PWO T W,
AT
CITY CLERK