Ord 1262 10/11/1937 OMIROCE NO* 1260 2,
AN ORDIUMCE MING APPROPRIATION "OR SUPPORT OF THE CITY GOMMIVT
AND y
FOR THK FISCAL YEAR BEGIMING OCTOBER 1, 1937$ 'NDING SepTEVM%R 30, 1938.
WHSF&AS, the City Yjanager has prepared end submitted to the Board Of
es and revenue Of all city departmeutst
Aldermen a budget estimate Of 6xPenditur 1937, and ending
divisiOnst and offices for the year beginning October 1,
September 30, 1938, which has been approved;
THEMFMZ, BE IT ORDAIM By THE BOAM OF ALDERM CF THE CITY OF
WICEIM FALLS, TEUS: sun of $288,474.00 is hereby appropriated out Of
SECTION 10 That the t of expenses of the city gDvernment as herein-
the General Fund for the psym6n
after itemized, to-wit:
Aect. No, 1 Mayor & Board of Alderman $2,180.00
2 Office Of City Venager 6,628.00
3 City Clerk 7,685.00
4 City Treasurer 15,00
5 Legal Department 69582-00
6 Corporation Court 966,,00
7 purchasing Department 1,540.00
8 Tax Department 15,246.00
9 Engineering Department 9$706.00
10 Auditorium 9,291,00
11 Budget Office 2,854,00
20 Building Inspection 498,00
21 Electrical Inspection 19272-00
1,794.4DO
22 Plumbing Inspection 56$388.00
23 police Department 21,254.00
23A Traffic Control 73,186.00
24 Fire Depertxrent 1,154.00
25 Animel round 5,814.00
30 Health Administration 5,553.00
32 Food & jAlk Control 5,050,00
36 Sanitary Sewer 118intenanee 6,284.00
37 Sewage Disposal Plant
3s Garbage Collection, Disposal 2,754.00
& General Sanitation 2,436.00
39 City Market 79000.00
44 Street Lighting 24,000,00
50 Hospital Charity 3,132.00
51 Food & NAdicins for 500.00
300 Claims & Damages 31,000.00
303 Airport 900,00
306 Refunds undo 12.00
308 District Clark - Ref nt, Service 900.00
313 Texas Ststs EmPloyr'e 1,200-00
314 Public Welfare 1 500.00
315 Bond Refunding
i288,474.00
That the sum Of $62,637.00 is hereby appropriated out of the Street
Fund for maintenance and repaira9 as hereinafter itemized:
Acet No. 40 Street Cleaning $11,328-00
41 Street Maintenance 41,064,00
42 Street Pavement Repairs 4,800.00
43 Storm Sewer, Bridge & 900.00
Culvert Repairs
46 Streets & Ivalks 3,000,00
100 Street Paving Construction 1,200*00
102 Bridge & Culvert ConstructiOlm 345-00
$62,637.00
That the sum of W,506.00 is hereby appropriated out of the Park Fund
for maintenance and construction of parking, playgrounds, and cemeteries, as
hereinafter itemizSdo to-wit'.
Aect No. 60 Parks $20,302-00
61 Golf Course 71503,00
202 Interest on Park Warrants 495.00
203 principal of Park Warrants 2,000,00
302 Cemeteries 5,206.00
$35,506,00
That the sm of $10,713.00 is hereby appropriated out of the Library
Fund for the expenses of opereting the Kemp Public Library, to-wit:
Acat. No. 68 Library $10,713.00
That the s= of $134,027-00 is hereby appropriated out Of the Water
Fund for operation, maintenance, and construction of the municipally owned
waterworks, as hereinafter itemizedq to-wit:
Aect. Not 70 Collection Division $23,922-00
71 Meter Division 14V177.00
73 Supply Division 21,024.00
74 Distribution Division 18$992.00
75 Purification Division 24,712.00
76 Water ProJects (W.P.A.) 30*000,00
lU Water Mains 1,200.00
$134,027-00
That the sumuf $185.338-00 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 end maturing bonds
heretofore legally issued as hereinafter itemized, to-wit:
Acet. No. 200 Interest $11'7,338.00
201 Principal 68,000-00
$185,338.00
Total Budget Appropriation 1937-38
PASSED AND AFPRMD this 11th day of October 1937p-
ATrEST:
City Clark