Ord 1235 7/27/1936 ORDINANCE 14TO, 1235
AN ORDINANCE JjtAKIjjG iLILMOPRI�ITION FOR SU.-,',,"-'ORT OF THE
CITY G0V',iRNN1ZNT FOR TIM FISCAL YEAR B �ZINNITV PRIL 1, 1906, Am
1ZfTDING TvURCH .31, 19-37.
THERLI'i.s, the Uity Manager has prepared and -,,,abmitted- to
the Board of Aldermen a budget es,timate of expenditures and
revenue of all city departments, divisions nd offices for the
year beFinning, April 1' 1936 7
# , and endin,,�,
has been approved; , March 31, 1937, ird,,ich
THER�7ORE BE IT ORDAIN�
r2,,- # JM BY THE BO,�RD OF ALD1,211EN OF
11" CITY OF 7,v7CHITA FZLS , TEXAS :
out of SECTION 1, The sum of Z�, V
$ ;4%3, s hereby appro,-,,)riated
the qener-al Fund. for the payment of expenses of the city
�� ov rnment as hereinafter itemized, to-wit:
Mayor & Board of Aldermen $19774.00 V
City 'Manager 69242. 00
City Clerk 55982.00
'U"ity Treasurer
Legal 15. 00
Corporation Court 30531, 00
PurchLaSi4cr Agent 960. 00
Tax Deparianent 19317.00
119859. 00
kj,'ne,ineerixv, Dep,,--irtment 5270 00
'Memorial Auditorum
Building Incpection 99074.00
516. 00
Electkical Inspection 1130(�.Oo
Plumbing In�pection i7l
t, - 10398. 00 /
Police 'i')epartment 68, 734. 00 /'
Fire Department 6 9 �3 30. 00 V
.Animal _,;IOWA 0 912.00
Health ,ldministration 4#904. 00
Food & Milk Control 595,2,8. 00
General Sanitation 20358. 00
Sanitary Sewer Maintenance 60001. 00
Sewage Disposal 6� 012. 00
Garbac:,,re Collection & Di3posal 1,572. 00
Street Lighting, 7 200.00 v"
'4ichita General-Hospital ' #
- Medicine for Char*ity
Food & 5,-& 00
C i ty Mark e t 40689.00
4, 716. 00
-None-()r,'�-anization Items & Reserve V
4. 04111111111, W,
The sum of is hereby appropriated out of tulle
'17'treet Fu#A for maintenance and repairs, as hereinafter itemized.:
Street Cleaning $15# 698.00
Street Maintenance 4510032.00
Street Pavi.-k-, Repairs 69300,00
Repairs Storm Sewers, Curbs &,
G-at t e r s 900.00
Street Improvements i,Zoo.0 0
Bridge & Culvert Construction 300.00
/)';
llon-Orr�anization Items
±117"
The sum of$4,1,658 is hereby appropriated out of the
Park FuiA for maintenance and. construction of parks, play,,,:rrounds,
and cemeteries, as hereinafter itemized, to-wit:
Par1cs 1 1 Z 7 8.0 0 V""
Golf Course 50363,00
Cemeteries 50217.00
hon-Organization Items 9, 700.00
V41,658.00
The sum of .'"9,835 is -hereby appropriated out of the
Library Fun� for the expenses of operatine the Kemp Public
Library , to-wit:
Library Operation & Equipment ��"q t805. 00
The swn of :,186 ,586 is hereby appropriated out of '11-he
"!ater Fund for operation, mainteriance, and eonstraction of the
municipally owned waterworks, as hereinafter itemized, to-wit;
$20 310. 00
�.,ater Collection ;-'Hvislon
!Nater Ideters Division 120839 00
-1dater Supply Division 279876:00
I V�"ater Distribution Division 281(31. co
�r Purification Division
,;a t e 22 ,9,44. 00
Non-Or,--�in iz-at ion Items & Reserve 73, 986. (1-1�0
��186 , r)86.00
The sum of '�!".142, 143 is hereby appropriated out of the
Interest and Sin1li'ing �� for the purpose of paying interest due
on bon,,Ied in,,.ebtedness and. creating a sinkinF, fun,� for tile .,I-ayment
of ontstancLinj.�, anft maturing as
., bonds lieretofore legally issued,
hereinafter itemized, to-wit:
Interest NX&W*xiZaUjUtZAbMZZ
and Sinkixk� Fund for Bonded
Indebtedness �,p142$143.00
t1W
3 ECT I ON 2. T hilt, t h e� s um of *k"Z �."107,153 be
�i
trasnferred from the Fwid to meet deficits at the begin-
nirg of the year and provide fwrds for requirements of the
Budget, as folt.lows :
Transfer From
Wat er F-and ;`�13 71153. General Fund 16� 0 4 7
owl
Street FLwd F11 106
1;5 7 15.3
h day of July 1036.
PASSED ,'LIT.D 4PROV.LD this
My-or
AT TEST
ty 0
lie