Ord 1239 11/9/1936 ORDINANCE �70. 1239
,U-,r ORDINANCE I.,qAyING APPROPRIATION MR SUPPORT OF THE CITY G0VFRTd1ENLr
FOR TBE FISCAL YEAR BEGIIVIIG OCTOBER 1, 1936, AN�D M.,MIjjG SEpTm,,3 Mi 301, 1937,
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. 1936, and ending
September 30, L937, which has been approved:
TEEREFORE, BE IT ORDAIIED BY THE BOARD OF ALMWON OF THE CITY CF
VTICHITA FALLS, 'MXAS:
SECTION 1, The sum of $312,247,00 is hereby appropriated out of the
General Fund for the payment of expenses of the city goverment as hereinafter
itemized, to-wit:
Acet #1 - Mayor & Board of Aldermen 10251.00
2 - City Manager 69340.00
3 - city Clerk 6t887.00
4 - City Treasurer 15,00
5 - city Attorney 59307.00 1V
6 - Corporation Court (960.00
7 - Purchasing Agent 111348.00
8 - Tax Dept. 139012.00
9 - Engineering 99060 00
10 - Auditorium gt272:00
11 - Director Finance & Budget Control 2,580.00
20 - Building Inspection 516.00
21 - Electrical Inspection 10367.00
1 696.00 tl�
22 - Plumbing Inspection t
23 - Police Dept. 709096.00
24 - Fire Dept. 729493.00 YIV
25 - pound 111038.00
30 - Health Administration 5,096.00
32 - Food & Milk Control 5 298,00
36 - Sanitary Sevier Maintenance 994.00 V
37 - Sewage Disposal Plant 9 2-55.00
38 - General Sanitation & Garbage
collection & Disposal 4,306.00
39 - City Yrarket 49,795.00
44 - Street Lighting 79200,00
50 - yfichita General Hosp it al 169000.00
51 - Food & Medicine for Charity _3j4ll*00 V-864769PrOg
Operating Accounts 2641597,00
Acat #1 - Yayor & Board of Aldermen Audit 300.00
51 - Charity - PtLtLlic �Ielf are 4,loo.00
300 - claims & Damages 3 9 000.00
,303 - Airport - NPA. projects .59000.00
306 - TaxRefunds, Errors$ etc 700 00
308 - District Clerk - Refunds 150:00
311 - Taxicab Fund - Refunds 4100.00 V
11 - Printing Budget & Report 300.00 V,
e 900000 tl
313 - Texas State Employment Serv'c
314 - Refunding Bonds 20fOOO.00
6 9 000.00 V"
50 - Special Reserves O�
316 - 'Reserves .."�"00 �Wi
417
Non-organization Acets �1650.00 $312,247.00
Total General Fund
That the sum of $86,704-00 is hereby apIxopriated out of the Street
Fund for maintenance and repairs, as hereinafter itemized:
Aect #40 - Street Cleaning 129091,00
41 - Street Maintenance 470213,00
42 - Street Paving Repairs 59200,00
43 - Storm sewers, Bridge and 900.00
Culvert Repairs — �65,404.00
operating Accounts 7POOO.00
47 p Right-of-,,Jay Highways 19,500.00
100 - Street Paving ConstructiOu n 2$200.00
102 - Bridge & culvert Constructio
100 - New Streets & *,,',Ialks-';qPA Projects 71600 00
_3 OOO:.OV
48 - Reserves L0 21,300.00
Non-organization Accts - - - $86,704.00
Total Street Fund
That the sum of $44,739-00 is hereby appropriated out of the park Fund
for maintenance and construction of parks, playgrounds9 and cemeteries, as here-
inafter itemized, to—wit:
Acet #60 - parks-General 22)320.00
61 - Golf Course 7,034.00
5
302 - Cemeteries a�625_00 $o4'979.00
Operating Accounts
64 - Parks & Cemeteres-TWPA Projects 5,000.00
202 - Parks-Warrant interest 19760.00 V'
203 - Parks--�Illarrant Principal _3LOOO_OO 9,760.00
Non Organization Aects �44,739*00
Total Park Fund
That t119 sum of $9,907.00 is hereby appropriated out of the Library
Fund for the expenses of operating the Kemp public Library, to-wit:
Acet #68 - Library Operation & Equipment $ 9,907.00
That the sum, of $203,094.00 is hereby appropriated out of the 1�,Tater
Fund for operation, maintenance, a-ad construction of the municipally oTmed
waterworks, as hereinafter itemized, to-wit:
Aect #70 - vlater Collection 222612*00
14 906.00
71 - Vlater Meters I
73 - water Supply Z30487.00
74 - water Distribution 24,848.00
75 - TAlater Purification _28j.349.00
Operating Accounts $114,202.00
76 - 'viater-WPA Projects ?49000,00 ,
77 - 'gater Reserves 109000,00
111 - New mains _4
Non-Organization Aects J 898.00 88.896.00 �-203,100-00
Total water Fund
That the sum of $748,633.12 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:
Acet #200 - Bond Interest Current 153 9 206.25k
201 - Bond Principal Current 107,000.-001- $2600206,25
201 - Bond Principal Defaulted 2139000.00
200 - Bond Interest Defaulted 275,426.87 - 6.87 $748,633.12
Total Interest & Sinking Fund
PASSED AND APPROVED this day of 1936,
Mlayor
ATTEST:
City CleTk
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