Ord 1154 5/21/1934 a
' - E
0DINANCE NO. 1154
'I,', ORDINANCE III h=r 4PPROPRTA.TI CNS FOR ST)PPORT OF 'T'HE CITY
GOVEMIENT FOR TEE FISCAL YEAR BEGINNING APRTL 1, 1934, AID ENDING
l_'ROFT 31, 19352 AND DECLARING 'ITT =GENCY.
;TEREA S, THE CITY 1 �ITAGER TU.S PRE--`RED kND SUR1,JTTTFD TO `.ME
BO.LRD OF ATDERu_,'EN A BUDGET ESTTT``."_TE OF THE M,:PENDI`T"URES ATTM REVENUE OF
I',.LL CITY DE,QARfFET?TS, DIVISIONS, AND OFFICES FOR THE YEAR BEGTNNING
APRT1 1, 1934, AND ENDING 1JARCH 31, 1935, VITTICY SAID BUDCTET 'FTLPAM CER-
TAIN All-EIT9JENTS „ND CH'aL GE'S THEREIN IS HERERY APPROVED; THEREFORE,
BE TT ORDAINED BY THE 7O.tED OF LDERI',EN OF THE CT OF
"iICN7 '.ILLS, TEXAS:
SECTION 1.
That the sum of 247,819.77 be and the same is hereby appro-
-oriated out of the General Fund for the payment of the expenses of the
city government, as hereinafter itemized, to-wit :
Account #1 Mayor & Board of Aldermen �1,640.00
2 City Yanager 69396.00
3 City Clerk & Auditor 69,624.00
4 City Treasurer 165 .00
5 Legal 3,416.00
6 Corporation Court 961,00
7 Purchasing Agent 1,492.50
8 Tax 16,132.00
9 Engineering 8,714.00
10 Auditorium 10,683.00
20 Building Inspection 488.00
21 Electrical Inspection 1,528.00
22 Plumbing Inspection 1,386.00
23 Police 639009.73
24 Fire 64,872.72
25 Pound 828.00
30 Health Administration 7$ 60.00
32 Food & IUlk Control 8,544.00
35 General Sanitation 2'410.00
36 Sanitary Sewer 1aintenance 42787 .72
37 Sewage Disposal 6,026.00
38 Garbage Collection R: Disposal 550.00
44 Street Lighting 63,000 .00
50 ffichita General Hospital 16,390.00
51 Food &, ITIedicine for Charity 22800,00
300 Court Costs & `settlements 31000,00
303 Airport 416.10
306 Refunds _ 1 000.00
Total General Fund Appropriation v247,819.77
That the sum of +:59, 341.20 be and. the same is hereby appro-
priated out of the Street Fund for maintenance and repairs, as
follows, to-wit :
Account #40 Street Cleaning 142836.25
41 Street Llaintenance 30, 154.30
42 Street Paving Repairs 62580.00
43 Storm Sewer, Culvert & Bridge Repairs 450.00
100 Street Paving Construction 3,100.00
102 New Bridges & Culverts 150.00
307 Street Right-of-Way 4,070.65
Total Street Fund Ap?oropriation 51?1341.20
That the sum of , 38, 163 .63 be and the same is hereby appro-
Driated out of the Park Fund for maintenance and construction as
follolvs, to—wit:
recount #60 Parks t"24,772.63
6.1 Golf Course 4,270.60
62 Recreation 1,707 .00
63 Zoo 680.20
302 Cemeteries 6�733-.20
Total Park Fund Appropriation 4389163.63
That the sum of11,609.80 be and the same is hereby appro-
priated out: of the Library Fund for the expenses of operating, the
Kemp Public Library as follows, to-wit :
Account -1168 Library �11,609 .00
'otal LibrarIT _Aa.nd A-nrropriation �Pll'609.00
That the sum of :1181, 262.53 be and the same is hereby appro-
priated out of the ';rater Fund for operation, maintenance, and con--
struction as follows, to-tivit :
account 70 -"ater Collection 23,603.00
71 ater SIeters 9, 680.96
72 "',tores -
73 '..pater Supply 16,890.00
74 :.ater Distribution 17,447.06
75 eater 7-urif ication 12, 680 .00
111 Nevi -.`r a ter 1 Ia.ins 961.51
Total ;rater fund .lprro-oriation e19262.53
`i'h,at the sure of >269,584.91 be and the same is hereby appro-
nriated out of the Interest e,. Sinkine Fund for the purpose of paying
the interest due on the bonded indebtedness and creatiju_ a sinking
fund for the payment of outstanding and rya turing, bonds heretofr>re
leally ssucj. - , f
b' �. 0 r '�-,, :dMi 1 E°f:•E.:l-Y". �'er �i :!1_ f�' .,� r ,
on on{xed +_ndebtedness 1u6,252.150
G v
:D .r.l,:in Fund for 8ondced Indebtedness 103332.41
Total. ; 269,584.91
JJ
e; TO
J �_.�_'Tl 2.
'7'het the fact that the expenses of the City are accumulating
axed have accumulp.ted since _^-.pril 1, 1934, and are novi due and -oa.yable
creates an. ewer enetir and this Ordinance 9-s hereby declared an emer-
gency measure and shall take effect irr_riediately cfter -its -nassag-;e anal
approval and it J s so ,ordained.
'i� _'' ti>jj..ri�.D thzs da.y of 1934.
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