Ord 1058 5/25/1931 -tA i
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ORDINANCE !,,O. •1058.
AN ORDINANCE IIAYIE 4PPROPF:IATIOAI FOR SUPPORT OF THE CITY
GOVER TIVEYNT T CR 7 F TSC tj y-�,' ., iI 17-T7T-r N-In r L 1Sm, l y 1, _4TT D E??DT TrC,
I L":R C-F 31 ST, 19322 AYD DECL_4RT ITIT ^_Ir aTFRr,ENCS'.
Vvq-TEREAS, the City 'Llanager has prepared and submitted to the
Board of Aldermen a budget estimate of the expenditures and revenue of
all city departments, divisions and offices for the year beginning
AAril 1st, 1931, and ending March 31st, 1932, which has been submitted
and is hereby approved.
TTI EREFORE, RE IT ORDA IhTD RY THE RO A_RD OF ^L DM.IEY OF THE
CTTY OF `VTCRIT e FALLS, TEXAS
SECTION 1. The sum of j37 , 3.63 is hereby appropriated
out of the General Fund for the -oeym n% of the exrenses of the City
Government as hereinafter itemized to-wit:
Mayor & Board of Aldermen 960.00
City Manager 102855.00
City Clerk & Auditor 119 228.00
City Treasurer 515.00
Legal 39955 .00
Corporation Court 11095.00
Purchasing Agent 22594.50
Tax 169 067.00
Engineering 14, 934.00
P.lemorial Auditorium 11,960.00
Building Inspection 585 .00
Electrical Inspection 11,885.00
Plumbing Inspection 1,890 .00
Police 69,739.00
Fire 103,994.00
Animal Pounds 29992.50
Health Administration 61723.88
quarantine & Fumigation 905.00
Food & Milk Control 91063.25
Vital Statistics 486.00
General Sanitation 5 ,154.00
Sanitary Sewer Maintenance 13, 275.00
Sewage Disposal Plant 101526.00
Garbage Collection &, Disposal 2, 290.50
Paving Rerairs 61000.00
Street Lighting 14,500.00
General Hospital 17, 900.00 ,
Food & I'ledicine for Charity -659,A0 `
Sanitary Sewer Construction 800.00
Int ?z Prin General Fund Warrants 22,521.00
Court Costs & Settlements 150000.00
Airport 31170.00
Refunds 750._00
Total General Fund 7 3.63
i t
The sum of :�'92,328.92 is hereby approprratb 'out^ of the
Street Fund for maintenance and repairs, to-jAit :
Street Cleaning 231117.28
Street Maintenance 659823 .28
Culverts & '9r idges 11500.00
Paving & Drainage 19388.36
Drainage _ 500.00
Total Street Fund $92,328.92
The sum of $62,509.63 is hereby appropriated out of the Park
Fund for maintenance and construction, to tit :
Parks - General 289536.00
Golf Course 139066.30
Recreation 7,335.08
Zoo 49830 .75
Cemeteries 8,741.50
Total Park Fund IP62.509.63
The sum of �14,055 .00 is hereby appropriated out of the Lib-
rary Fund for the expenses of Operating the Kemp Public Library, to-wit :
Kemp Public Library $142055.00
The sum of $145,364.56 is hereby appropriated out of the
Water Fund for operation, maintenance and construction, to-wit :
Collection Division 44, 578.67
Meter Division 159174.20
Stores Division 500.00
Supply Division 26,288.00
Distribution Division 23, 914.00
Purification Division 21,788.00
Water Mains 13, 121.69
Total "dater Fund $145,364.56
The sum of �262,546.49 is hereby appropriated out of the
Interest and Sinking Fund for the purpose of paying the interest due
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 itemized, to-wit :
Interest on Bonded Debt 1739360 .75
Sinking Fund for Bonded Debt 89,165.74
Total $262 9 546.49
SECTION 2. The fact that the expenses of the City are ac-
cumulating and have accumulated since April lst, 1931, and are now due
and payable, creates and emergency and this ordinance is hereby declared
an emergency measure and shall take effect immediately after its passage
and approval, and it is so ordained.
PASSED AMID APPROVED this the day of May 1931.
i
j
Mayor
ATTEST :
City Clerk