Ord 1197 4/29/1935 ORDINANCE NO. 119
I
AN ORDINANCE MAKING APPROPRIATIONS FOR SUPPORT OF ZiE CITY GOVERNY!ENT
FOR THE FISCAL 7EAR BRGINMNG APRIL 1, 1935, AND ENDING Y.ARCH 31,
1936, AND DECLARING AN MYRGENCY.
110KREAS, THE CITY 1-ANAGER HAS PREPARED AND SUBMITTED TO THE BOARD OF
ALEERLMT A BUDGET ESTIY-ATE OF TEE EXPENDITURES AND REVENUE OF ALL CITY'
DEPARTIVY,NTS, DIVISIONS, AND OFFICES FOR M YEAR BEGINNING APRIL 1,1935,
AND ENDING MARCH 31,1936, WHICH SAID BUDGET AFTER CERTAIN AJV3NDD=S
AS SHOWN BY THE ATTACHED SCHEDULES IS HEREBY APPROVED: TIOREFCRE,
BE IT ORDAINED BY THE BOARD OF ALDEMEN OF RiE CITY OF lkriCHITA FALLS,
TEXAS:
SECTION 1
That the sum of $228,751.49 be and the same is hereby appropriated out
of the General Fund for the paynent of the expenses of the city government,
as hereinafter itemized, to-wit:
Account #1. Mayor & Board of Aldermen 1,468.00
2. City Manager 4,696.00
3. City Clerk & Auditor 5,966.00
4. City Treasurer 15.00
5. Legal 2,896.00
6. Corporation Court 946.00
7. Purchasing Agent 1,167.50
8. Tax 14,526.00
9. Engineering 7,293.00
10. Auditorium 11,312.66
20. Building Inspection 473.00
21. Electrical Inspection 1,382.00
22. Plumbing Inspection 1,614.00
23. Police 60,770.33
24. Fire 62,453.00
25. Pound 908.00
30. Health Administration 7,793.00
31. QUarantine & Fumigation -
32. Food & Milk Control 5,688.00
35. General Sanitation 2VO51.00
36. Sanitary Sewer Maintenance 4,487.00
37. Sewage Disposal 5,306.00
38. Garbage Collection & Disposal 550;00
44. Street Lighting 5,400.00
5OP Wichita General Hospital 16,390.00
51. Food & Medicine for Charity 2,600.00
300. Court Costs & Settlements 500.00
303. Airport 100.00
30-5-Sec-urity -Inrestmmxt -
306.- Refunds
Total General Fund Appropriation 4228,751.49
That the sum of $48,760.52 be and the same is hereby appropriated out of the
Street Fund for maintenance and repairs, as follows, to-wit:
Account #40. Street Cleaning 13,109.37
41. Street Maintenance 28,326.15
42. Street Paving Repairs 3,925.00
43. Storm Sewer, Culvert & Bridge Repairs 225.00
100. Street Paving Construction 3,100.00
102. New Bridges & Culverts 75.00
307. Street-Right-of-Way -
Total Street Fund Appropriation W,760.52
That the sum of $30,275.93 be and beesams is hree appiopritted out of the
Park Fund for maintenance and construction as follows, to-wit:
Account #60. Parks 19,425.23
61. Golf Course 4,767.50
302. Cemoteries 6,083.20
Total Park Fund Appropriation 00,275.93
That the sum of $9,225.00 be and the same is hereby appmpriated out of the
Library Fund for the expenses of operating the Kemp Public Library as fbllows,
to-wit:
Account #68. Library 9,225.00 $ 9�,225.00
T That the sum of$74,055.02 be and the same is hereby appropriated out of the
Rater Fund for operation, maintenance, and construction as followsl, to-wit:
Account #70. -Water Collection 21,172.00
71. dater keters 8,805.96
r
73. Water Supply 15,140.00
74. Water Distribution 16,365.06
75. Water Purification 12,572.00
*111*' NaTr Water-k'ains
Total Water Fund Appropriation $ 74,055.02
That the sum of $264,253.76 be 8nd the same is hereby appropriated out of
the Interest and Sinking Fund for the purpose of paying the interest Me on the
bonded indebtedness and creating a sinking fund for the payment of outstanding
and maturing bonds heretofore legally issued by said City as hereinafter
i:�emized, to-wit:
Account .1200. Interest on Bonded Indebtedness 160,753.76
iml. Sinking Fund for Bonded
Indebtedm as 103,5001.00
Total ----- 4264,253.76
SECTION 2.
That the fact that the expenses of the City are accumulating and
have accumulated since April 1,1935, and are now Me and payable creates
an emergency and this Ordinance is hereby declared an emergency measure and
shall tale effect immediately after its passage and approval and it is so
ordained.
P4SSED AND APPROVED this day of A.D. 1935.
Mayor
ATTEST:
City Clerk.