Ord 1034 4/14/1930 0RDIII TTCE I'TO. 1034
AN ORDINJAITCE I:AKING APPORPRIATI01T FOR SUPPORT OF THE
CITY GOVE `'17E TT FOR TME', FISCAL YEAR BEGINNING APRII: 1ST, 1930,
AND ENDING I::ARCH 31ST, 1931, AID DELI ARINCfi ANT El!ERGENTCY.
T1TEREAS, the City Manager 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 April 1st, 1930, and ending March 31st, 1°31,
which has been submitted and is hereby anlm oved.
THEREFORE BE IT ORD AIT?ED BY TFE R CAPD 07 U,DERT.EN OF
THE CITY 07 ICF.Tm A F IU ZS, TEXAS:
SECT ION 1. The sum of $484 , 820 .33 is hereby approp-
riated out of the General Fund for the payment of the expenses
bf the City Government as hereinafter itemized to-wit :
I:aayor and Board of Aldermen 19100.00
City Ya.nagrr 12,195 .00
City Clerk & Auditor 12,455.00
City Treasurer 645.00
Legal Department 4)645 .00
Corporation Court 1,215 .00
Purchasing Department 2,840 .00
Tax Derartment 171,942. 00
Engineering Department 179060 .00
Memorial Auditorium 132495 .00
Building Inspection 29005.00
Electrical Inspection 29030 .00
Plumbing Inspection 29000.00
Police Department 92,268.00
.Fire Derartment 136,781.33
Animal Pounds 3,360 .00
Health Department Administration 79474 .50
uarant ire e
y,, Fumigation 2, 455.00
Food & Milk Control 99730 .00
Vital Statistics 540.00
General "::pan it ati on 69465 .00
Sanitary Sewer Maintenance 99892 .00
Sewage Disposal Plant 12,830.00
Garbage Collection &. Disposal 3, 650.00
Street Pavement repairs 15,000.00
Street Lighting 15 ,800 .00
General Hospital 22) 187 .50
Food &, Medicine for Charity 2,000.00
Paving Construction 3,800.00
Sanitary Sewer Construction 4,500.00
Street Signs 900.00
Airport 209705 .00
Tax Appraisal Service 1, 850 .00
85
Refunds 0.00
Interest 1922 `,'arrants 3,500.00
Sinking; Fund 1922 '.:"arrant s 19,305 .00
Total General Fund �484,620.33
The sum of 895,255.00 is hereby appropriated out of the
Street Fund for maintenance and repairs, to-wit :
,Street Cleaning 17 ,575 .00
Street Tflaintenance 73,430.00
Culvert & Bridge Repairs 500.00
Storm Sewer Construction 2, 750.00
*New Bridges & Culverts 12000.00
Total Street Fund .s95 ,255.00
The sum of �68,794 .02 is hereby appropriated out of the
Park Fund for maintenance and construction, to-wit :
Park Departz:Lent 30,370.16
Golf Cour 3e 189885 .00
Recreation 4, 179 .66
Zoo 59729.00
Cemetery 9,630 .20
Total Park Fund $68,794.02
The sum of 815,320 .00 is herebv appropriated out oaf the
Library Fund for the expenses of operating tle K_emp Public Library,
to-wit :
Kemp Public Library 415,320 .00
The sum of zb"142, 163.00 is hereby appropriated out of the
';ia.ter Fund for operation, maintenance and construction, to-wit :
'.dater Department Collection Division 39, 130.00
�',Tater Department Teter Division 16,398.00
''rater Department Stones Division 1,500.00
'A'a.ter Department Supply Division 26,802 .00
`:'ater Department Distribution Divn 28,864.00
1,1 ater Denart-Rent Purification Divn 22,019.00
14ater Department Construction Divn 59450.00
Total `�`.,ater Fund. �142,163.00
The sum of ;,�285 ,842 .55 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 1999277.00
Sinking Fund Bonded Debt 86,565.55
Total Interest 2 Sinking .Fund P285 ,842.55
SECTIOh 2. The fact that the expenses of the City are
accumulating and have accumulated since April lst, 19 , and are
now due and payable, creates an emergency and this ordinance is
hereby declared an emergency measure and shall take effect immed-
iately after its passage and app naval, and it is so ordained.
PASSED ATID PPPFO VED this the 14th day of April 1�)30.
ATTEST : Mayor
City Clerk