Ord 1292 11/20/1939 ORDINANCE NO. 1292
AN ORDINANCE KAKING APFROPRIATTON FOR SUPPORT OF THE CITY GOVERN-
yENT MR THE FISCAL YEO 10GINN11\TG OCTOBER 10 19391 AND ENDI11M SEPMBER
300, 1940.
lIkE000, the City Manager has prepared and submitted to the Board
of Aldermen a budget estimate of expenditures and revenue of all city de-
partments, divisions, and offices for the year beginning October 1, 1939,
and ending September 30, 1940, which has been approved;
NM,' 7--.E�IFCRE, BE IT ORDAINED By Tj-MM BOARD OF ALDEMM, T OF L19E CITY"
OF MCHITA FAI21S, TEXAS: I q t,o-o ated
SECTION 1. That the sum of $301,5W.00 is hereby appropri
out of the General Fund for the payment of expenses of the city goverment
as hereinafter itemized, to-wit:
Acat Salaries For all other Total
No, - General Fund &- Wages purposes APPROPRIATION
1 Mayor & Board of Aldermen 1,020 $ 1,092 $ 29,112
2 CityManager 60630 638 79268
3 City Clerk 7,078 19595 8,6173
4 City Treasurer 10 60 70
5 Legal Department 6tOOO 912 60,912
6 Corporation Court 19080 24 19104
7 Purchasing Department 19350 247 1,597
8 Tax Department 169334 39148 191,482
9 Engineering Department 99474 19500 lOt974
10 Auditorium 59,626 49920 109,546
11 Budget Office 2,100 405 29505
20 Building Inspection 480 is 498
21 Electrical Inspection 1,200 132 1,332
22 Plumbing Inspection 1,740 264 2,,004
23 Police Department 51,085 ll"O93 620178
24 Fire Department 173,311 79527 80,838
25 Animal Pound 932 574 lt506
2,964 591 3,555
30 Health Administration ';4m
32 Food & Milk Control 5i040-' 801
34 Venereal Disease Clinic 39264 19254 41,518
36 Sanitary Sewer Maintenance 3,522 580 49102
37 Sewage Disposal Plant 2t550 2,377 4,927
38 General Sanitation 2,460 19108 3,568
39 City Market " lt560 546 29106
44 Street Lighting 59642 5,642
50 Hospital 251,000 25$000
51 Food & Iledicine for Charity 29400 2,400
103 Sanitary Sewer Construction 1,200 1,200
300 Damages & Claims 1,000 11,000
303 Airport 69000 61,000
306 Tax Refunds, errors, etc. 600 600
307 Bond Refunding 19000 19000
308 Court Costs & Fees 120 120
313 Texas S:tate Employment Service 900 900
314 Public Welfare Relief 29700 2,700
27 Group Insurance 780 780
U. S. Gov. Food Stamp Fund 6,000
318 $301 1 q��
Total General Fund Appropriation: $20698W $ 949748 $oar
SECTION 2, That the sum of $26,470.00 is hereby appropriated out
of the Parking Meter Fund for payment of expenses of Traffic Controlt as
hereinafter itemized, to-wit*-
Parking Yeter Fund
BOA Traffic Control 220577 3*893 $ 269470
SECTION 3. That the sun of $781,798,00 is hereby appropriated out
of the Street Fund for maintenance and repairs, as hereinafter itemized, to-
wit:
Acet. Salaries For All Other Total
No. Street Fund & Wages Purposes __Apkropriation
40 Street Cleaning $ 8,420 $ 41082 $ 129502
41 Street Maintenance 30,984 13t284 "9268
42 Street Pavement Repairs 30990 39990
43 Storm Sever, Bridge & 636 636
Culvert Repairs 79500 7,,500
46 Streets & Walks - MPA 19200 19200
100 Street Pavement Construction
102 Bridge & Culvert 210 210
315 Damages & Claims 300 300
48 Group Insurance 192 192
47 Right-Of-lay 8,000 81000
T
Total Street Fund Appropriation: $ 399404 $ 399394 $ 789798
SECTION 4* That the sum of $420891,00 is hereby appropriated out of
the Park Fund for maintenance and construction of parksq playgrounds and
cemeteries, as hereinafter itemized, to-wit:
60 Parks PARK FUD $ 159516 $ 59350 $ 200866
49620 39850 81,470
61 Golf Course IPA 49000 49000
64 Park Improvements - 33U 360
202 Interest on Park Warrants
203 Principal It 39000 39000
49784 19021 59805
302 Cemeteries 300 300
316 Damages & Claims 120 120
62 Group Insurance
Total Park Fund Appropriation: $ 249920 $ 179971 $ 42t891.
SECTION 5. That the sum of $12,229,00 is hereby appropriated out of
the Library Fure- for expenses of operating the Kemp Public Library, as herein-
after itemized, to-Vit:
LIBRARY FUND
68 Library 69869 $ 50360 $ 129229
SECTION 6. That the sum of $105jJ22 is hereby appropriated out of
the Water Fund for operation, maintenance and construction of the municipally
owned water works, as hereinafter itemizedt to-'wit:
%ter-Fund
70 Collection Division $ 14,184 $ 89661 $ 22,845
71 Meter Division 9,,3" 59690 l5tO34
40072 13,512 179584
73 Supply Division 89192 99018 171,210
74 Distribution Division 89520 1493B9 229909
75 Purification Division 7*20 71,266
76 Water Projects - VA 10500 1,500
ill Water Main Contracts 600 GOO
78 Damages & Claims 180 180
77 Group Insurance
Total Water Fund Appropriation: $ "9312 $ 600810 $ 1051,1=
SECTIOX77. That the sum of $196,400*00 is hereby appropriated out
of the Interest and Sinking Fund for the purpose of paying interest due OR
bonded indebtedness and creating a Sinking fund for the payment of outstanding
and maturing bonds heretofore legally issued as hereinafter itemizedv to-wit:
Interest-& Sinking Fund 1279400 $ 1279400
200 interest on Bonds 69,000 691§000
201 Principal on Bonds
Total Interest & Sinking Fund 196s400 # 196,400
Salaries iror All Other Total
& Wages Purposes Appropriation
TOTAL BJDMT APPROPRIATION: 41895T6
7/'
SECTION S. It is further ordained by the Board of Aldermen that the
et forth, except for the payment of salaries and
sums above appropriated and s
expended only upon order of the Board of Aldermen
es shall be
routine expenditur
in open session,
PASSED AND AFFROVED this 20th day of Novembers A. D. 1939.
MAMR
ATTES,Tj
GIERK