Ord 1310 10/21/1940 ATPROPRIATIO11 ORDITLXCE 110. 1310
AN ORDIWCE I-AXING APPROPRIATION IM 6UPPORT OF THIE U ITY
GOMMMIT FOR 'VH,J' FIESCAL Y-_��*� ME.GIM11Z OCTOBER lt 1940s, Air,
LOND- IM SEPT11XIBET, 309 1941.
WKER�!,' t the City Manager has prepared and submitted to the
Board of Aldermen a budget estimate of expenditures and revenue of
all City Departments, Divisions, and Offices for the year beginnIng
October 1. 1940, and ending "_-�eptember 30s, 19413, which has been approved;
TAU,,-1c]�FORE 0 BE IT C-HDAINSD By TH--� BoARD, oF ALDERUMN OF Tliz CITY
OF 'WUCEIT_�.�. F�%IJS T
S,71CTION 1. That the s= of 4394,388.00 is hereby appropriated
out of the General Fund for the payment of expenses of the City
Government as hereinafter itenizeds to-wit:
AGCT. SALRIES FOR ALL UME R TOTAL
NO. GMR!,.L le UND & WAGM, PM)MBS APPRO PRIkTIO',1_-'
1 Nlayor and Board of Alder.nen 1-020 lx072 20092
2 City !,�anager 7 710 81510
3 City Clerk 7:150 1P761 8"911
4 City Treasurer 1 10 60 1 70
5 Logal Department 6 ,000 587 6 -587
1 1-104
Corporation Court 080 24 0
6 7 Purchasing Department 1050 � 245 1095
8 Tax Department 16#439 39685 20 124
9 Engineering Department gi220 11498 10*718
10 Auditorium 50688 4:73-2 101420
11 Budget Office 20100 450 2v550
20 Building Inspection '750 180 '930
21 Blectrical Inspection 1#, 530 174 11704
22 Plumbing Inspection 1p'740 -252 1#992
23 Police Department 55#686 lo;639 66 325
24 Fire Department 73,919 13,562 87:481
25 Animal Pound 932 509 IP441
30 Ilealth AftUnistration 3#390 569 39959
32 Food �`S-1 1,1ilk Control 4,86o 656 59516
34 Venereal Disease Clinic 3,390 . 924 40314
36 Sanitary ��ewer 3,52-2 1, 349 49871
37 Sewage Disposal Plant 2#590 4:094 606"
38 General Sanitation 2 0 520 310 2P830
39 City Market 19560 359 1*919
28 Fire & Police Building Impr. 50000 509'000
44 Street Lighting 6iO00 6#000
50 Hio s p i t a 1 22.600 220600
51 Food & ',_edicine for Cliarity 3 000 31- 000
103 Sanitary' Sewer Construction 3:000 3rOOO
300 Damages &. Claims . 600 600
303 Airport 1 _800 11800
306 Tax. Refund & Gasoline '1'ax 3501 3:001
307 F-4 Refunding Bonds 200 200
308 Court Costs & Fees 120 120
313 Texas ,,',,tate Employment �.rvice -900 900
314 Public I"I elfare 11'elief 600 61058 69,658
27 Group Irlsurance -810
320 Women's 1)�ecreation 2uildinr,,),, 33,092 33,092
Total General Fund Appropriation 2141,806. 1799582 394*388
T-11-at the sun of 02,318.00 is hereby appropriated out of t1lie
he e
Parking I. ater Fund for payment of expensas_ of_T_ ra�fic Control, as r
inafter itemized, to-wit:
TR FUND
23-A Traffic Control
4 5t944.00 4P 6074 ;0 329318
That the su�a of ;68,475-00 is I'lereby appropriatea out of the
Street Fund for :,Iaintena Lice and repairs -ei-
towit: 9 is tier nafter itemized,
40 o' treet Cleaning 8- 620 3;020 11 -640
41 Street Y-laintenance 30:952 1 -1 - 0
421 44 373
42 Street Pave.n-,ent Repairs 3o600 3:600
43 Stona Sewer, bridge & Culvert
Repairs li572 1, 572
46 streets & Walks - 51000 5"000
100 Street Pavement Construction 1:000 1:000
102 Bridge & Cutiv-rt Co�
315 Damages & Clairls nEtruction 300 300
48 Group Insurance 300 300
1+7 Ri&lit-of-,ray 190 190
500
Total .'_'1trr3et Irund A..npropriation
�; 39t572 28,,903 689475
That the sm of �47s413.00 is hereby appropriated out of the
Park Fund for �aaintenance of park
V so playgrounds, and ceaetories, as
hereLaa,ifter itelltzqdo to-wit :
RARK MIZ
60 Parks 16#- 568 6i449 23j017
61 Golf Cour&e 59904 4- 376 10 280
64 Park Improvements_wxk
202 4:200 4:200
Interest on Park Warrants � 165 '165
203 Principal of Park i',1'arrants 3t, 000 3#0,00
302 Cemeterief, 5,26L, 1 '063 6,331
316 Damages �_ claims
62 Group iasurance 300 300
120 ---- 120
Total Fark "�iund Ap�)ropriation
4 27t740 19,673 47#413
That the siva of :;24,882.00 is hereby appropriated out of the
Library Fund for 3xpenses Of OPerating the Kerip Pu:Olic 1,ibrary. as here-
inaf ter lteblizej* to-wit:
68 Library 6t864 2;408 9�.2
68-.h tt Building Improve.�ujents 72
_15,610 15:610
Total T
Library 2und Appropriation 6 864 18*018 24#882
Tliat the sum of ;P, 514,,Z96.00 is hereby &PPropriated out of the
Water Fund for operationt maiatenanee, and construction of the munici-
pally owned '�la-,�erworks, as hereinafter itaraized, to-wit:
70 C011ection Division 12 - 984 9 -402 22
71 Meter Division k,! -0386
0734 6!969
73 Supply Division 15 -703
4;072 12 ,414 16"486
74 Distribution Division 9-166 11 254
75 l'urificaticn Division 1 9 20 ,420
99104 10, 988 20- 092
76 Projects - V#T-A 5 000 5#000
taiii Conti-acts
78 1)arrL-9,es & Clains 1 200 1$200
77 Group Insurance' 300 300
216 - 216
79 Aater Pla.nt Improvements 400 000
400,000
Total 1,ater Fund ,,ippropriation 44,060 457 - 743
204 Bond Interest 5012803
12 a-1
1.2 4��?
TC)T.4,,,.L 44#UbQ 4701*2 5 14,29
That the su,-.d of" 4839910.00 is hereby appropriated out of
I
the Interest and Sinking Fund for the purpose of paying interest
due on bonded indebtedne5s and creating, a sinkinC fund for the
payment of outstariding and bonds heretofore lei,,81ly issued
t(D_WJ4, :
as hereinafter itei.,Azed U
11MIE18T AID
200 Inter,�,st on Bonds 113- 910 113 -910
201 Principal on Bonds 70:000 70:000
Total Interest L 6inking Fund Appropriation 183o9lO 183s910
TOTAL BU T
.f- i v,l 358"986 1 9Q6j6Q6 1 lt265*682
SECTIO111 6. It is further ordained by the Board of Aldermen
-that the sums above appropriated azd act forth, e.,.cept for the payment
of salaries and routine expenditures , 5;1all be expended only upon,
order of the Board of Alderman in open session
-AD APPROVED this 21 day of October, A. D. 1940.
7
C;ITY CE-771