Ord 1333 3/26/1942 1323
ORDINANuh; 0.
AN ORDINANCE MAKING AppROPttIRiION FOR SUIPPORI OF il:HE Ul'-,:'
Go'V.&hNMENT FOR THE FISUAL Y141AR BffGIN'_,,_`,ING cui�oB-ZR 1. 1941t AND 10DING
30, 1942,
WIIER.��A6 , the uity Nianager has prepared and submitted to the
Board of Aldermen a budget estimate of expenditures and revenues of all
uity Departmentst divisions and offices for the year beginning Uctober
it 1941, and ending 6eptember 30 , 1942, which has been approved:
THSRE�'QRI,r, bj5 Jv ORDALNHD By ,!H.& BOARD OF ALDERLU;N OF TH-L'i; UITI
& wI(;HT.VA FALIS ,
sj&u,i:ION 1. That the sum Of i4a(AT�� is hereby appropriated
out of the Ueneral Fund for the payment of expenses of the uity Uovernment
as hereinafter itemizedo to-wit:
Salaries wor all other Total
ACCt, Ueneral �'und & vvages Purposes Appropriation
No.
1 Mayor & Board of Alder 19150 19734 29884
8t974
2 uity manager 79,920 1,054
19388 89838
3 uity kolerk 7 9 4-50- 903
4 uity Treasurer. 10 093 69730
.Legal Department 6915b �5- 74
5 19134 12 1,146
6 uorporation Qourt
7 Purchasing Department 19452 255 1$707
8 Tax Department 159943.25 2t949*'. 180892.25
120123 932 13,055
9 zngineering Dept 69070-80 6,708 129778-80
10 Auditorium 19890 397 29287 -
11 budget Uffice 3,045 252 39297
20 Building Inspection 178 29218
21 Zlectrical Inspection 29040 29444
22 Plumbing Inspection 29200 244 82 373.26 '
23 Police department 689718.06 13$655.20 1
eire Department 85sl56.63 27t720 1129876.63
24 Animal Pound 19054.88 957 2,oll.88 �
25 health Administration 49479-00 678 5,157
30 t 12j227 19200 13947
35 viiahita liealth Uni / A, j / '7$
oewer Mt 69693.60
36 banitary 6,589.20
37 Sewage Disposal Plant 2$668.20 3,921 19943
39 Uity Market 11638 305 6,615
44 Street Lighting 69615 25tOOO
50 Ueneral Hospital 25,000 3,150
51 Food & Med for Qharity 31150
4,308 4008
28 Police Bldg improvement 11034.25 19034.25
321 uity liall Amex
z3alaries eor all other Total
ACCt i_+eneral 1"und & wages Purposes Ap-prorriation
103 6anitary bewer Uonst 39000 39000
300 vamages & Qlaims 300 300
303 Airport 10000 11000
306 Refunds, errors$ etc, 3.,000 3#000
308 Qourt Qosts 60 60
313 Texas btate .6mployment bervice 900 900
314 -eublic vvelfare Relief 975 49866 5 9 81a
810 810
27 uroup insurance 'q-j?,4Lir
0
L;Jty National Bank
327
Total Ueneral 2'und Approo 2529194.42
That the sum of 'W/ - is hereby appropriated out of
6BuTION 2, �'v-t 1
the Parking Meter v'und for payment of expenses of -.Lraff ic uontrols as herein-
after itemized, to-wit:
Parking Meter i"Und 439384.32
23A Traff iC _;ontrol 3b,789-32 6o595 I
-20 '68.75_�
23b New Parking vieters
6 1.,
Total Parking Meter Eund Appr 369789.32 I-v
bLviluN 3. _Lhat the sum of 79,437-60 is hereby appropriated out of
the L-.�treet ii'und for maintenance and repairs ,I as hereinafter itemized, to-Wit:
6treet 2 . "/,
40 otreet Uleaning 92011 81884 179895.
41 btreet Maintenance 33,718-bu 159110 489834-60 v
42 btreet kaving rLepairs 4j200 40200
43 6torm, 6ewers� bridge 30200 39200
& .;ulvert liepairs 31000 3t000
40 6treets � vvalks -vvPA 300 300
47 Right-of-viay 190 190
48 uroup Insurance 19000 19000
100 6treet -eaving %.;Onstruction 668 66 8
102 Bridge & Qulvert �onstructjon
1150 150
315 uamages &, �;laims _W�_ 437.60 V/
Total btreet Fund Appropri 42t729.60 36,708 79v
SEuTION 4, �xhat the sum Of o6o,482.57 is hereby appropriated out Of
the Park i"und for maintenance of parkst playgrounds, and cemeteries, as
hereinafter ttemized, to-wit:
For all other TUfA.L
ACCt balarieS Purposes
No. ea rk 2'und ARELq1riati n
& viages
60 karks 23tO54-97 89049 31v103.97
61 Uolf Uourse 8s,247-00 49290 129537-00
302 uemeteries 89703.60 39218.00 11,921.6o ,,/'
64 iark Improvements 4t5OO 41,500
300 300
316 Damages & ulaims 120 120
62 Uroup Insurance
,i:otal Park -Vund Appropriation 409005.57 209477 601,482.57
riated out of
6EuTION 5. .chat the sum of 14027,90 is hereby approp
the Library Fund for expenses of operating the hemp Public Library, as here-
inafter itemizedt to-wit:
.L113RAttY. F-UND 71143-90 70184-00 14, 327-90
68 Library riated out Of
6_&U,1�10N 6. .Chat the sun of 1569994,W is hereby aPPTOP truction of the
the "ater Fund for expenses of opeatitiont maintenance and cons
municipally omned waterworkst as hereLnafter itemizedg to-wit:
V�ater Fund
16,007.6o 139008.00 293,015.60
70 oollection Division 119631-80 11,333-00 22,,964.80v'
71 Meter Divis ion 6t721,85 169332 239053,85 ,-'
73 6upply ijivision 82091.20 139676 21,767.20v"
74 Distribution Division 90167.25 12$547 21s714.25i
75 Purification Division 2P000 29000
76 "ater Projects - "PA 79500 79500
ill vwater iAain Uontracts l2v493 129493
204 Interest on oater i3onds 16j000 16 9 000
205 Principal of Yvater j3onds 18b 186
77 uroup, Insurance 300 00
78 Damages & Ulaims 5J ,619.70 105,375,00 1569994.70
,i:otal Aater Fund Appropriation 4,/, � 1 1, -10
sEu,.eION 7. That the sum of o214, 353 is hereby appropriated out
of the Interest and Sinking li'und for the purpose of paying interest due on
bonded indebtedness and dreating a sinking fund for the payment of out-
standin--, and maturing bonds heretofore legally issued as hereinafter item-
D
ized, to-wit: Salaries eor all Other Total
Acct. Interest & '.)inking & 44 ag pura2jts Appropriation
No. 119,353 119j353
200 Interest on Bonds 95.000 95---00-0
201 Principal of bonds 2149353 214053
Total Interest & Dinking k'und Appr
SZuTION 8. That the sum of 027,335 is hereby appropriat�id out Of
the Sanitary ;:iewer Uonstruction i,'und for the construction Of sanitary sewers9
Dpiv Dodket No. 42-121, as hereinafter itemizeds to-wit: 273,335
104 Y-4 janitary ciewers
S_&(;,.cION 9. That the sum of jP63,000 is hereby appropriated out of
the �Vomen' s Recreational Building Fund for the construction of buildings
under VPA Projectq as hereinafter itemized, to-wit: 6 s 000
320 y-1 Bjildings
6Su,.cION 10, That the sum of ip48,520.82 is hereby appropriated out
of the Airport improvement Fund for the construction of structures and
improvements to the Airport, as hereinafter itemized ., to-wit: 489520.82
304 Y-8 Structures & Improvements
6EuTION 11. That the sun of *2379972.73 is hereby appropriated
out of the viater Plant ITnprovement "'und for the construction of buildings
and structures for the municipally owned waterworks as hereinafter itemized,
to-wit: Buildings & �>tructures 2369897.73
79 1 0
80 ��iscal 11'ees 2379972-73 V
Total Water Plant Improvement i"und
SEuxION 12, That the sum of .114,818.67 is hereby appropriated out
of the v�ater Improvement "'und Number 2 Account for the construction of
water main extensions as hereinafter itemized, to-wit: 114P818.6)
111-A - Structures .& Improvements 800 is hereby appropriated
S'1,:]c;,.vI0N 13. That the sum of 41199 'iiater Mains
out of the �Vater 14ains LxtensiOn �'und for the construction Of
P;xtensionv Uocket 41-122, as hereinafter itemizedv to-wit: 1191800.0(
112 Water iiiains 2;xtensions
TOTAL BUDGET APPROPRIAlEON
8'!4;QTION 8. It is further ordained by the Board of Aldermen
that the sum above appropriated and set forth, except for the payment
of salaries and routine expendituresq shall be expended only upon order
of the Board of Aldermen in open session.
PASSED AND -4PPROVED this day of 1941.
Mayor
ity ulerk