Ord 1021 5/13/1929 ORDINANCE NO. 1021
AN ORDINANCE MAZING APPROPRIATION FOR SUPPORT OF
THE CITY GmDINI�70T FOR THE MARCH 31st, FISCAL1930 AND DDECLARINGG AN E1,MGERCY .
1929 , AND �-''DING
d EREAS, the City I`llanager has prepared anft submitted
to the Board of Aldermen a budget estimate of the expenditures
and revenue of all city departmants, divisions and offices for
the year beginning
beApril
submittedlar�ct 2 is�her�ebyng March approved3lst,
1930, which has been
TIEREFORE BE IT ORDAINED BY THE BOARD OF ALDERMEN OF
TIZ CITY OF T ICHITA FALLS, TEXAS :
SECTION 1. The sum of $480,505 .75 is hereby appro-
priated
out of the General Fund for the payment of the expenses
of the City Government as hereinafter itemized to merit :
Mayor and Board of Aldermen 11000.00
City Manager 12,292 .50
Citv Clerk and Auditor 139170.00
645
City Treasurer 00.00
5 0
Legal Department
, 00.00
Corporation Court 11225.00
Purchasing Department 29560.00
Tax Department 17,922.40
Engineering Department 17,560.00
Memorial Auditorium 15,875.00
Building Inspection 20 605.00
Electrical Inspection 2, 660.00
Plumbing Inspection 21625 .00
Police Department 989072.75
Fire Department 1219 933.33
Animal Pounds 31215 ,00
Health Department Administration 71565.00
quarantine and Fumigation 2, 475.00
Food and Itilk Control 99739 ,00
Vital Statistics 85.00
6 4
General Sanitation
, 5 .00
Sanitary Sewer Maintenance 10,740.00
Sewage Disposal Plant 92970.00
Garbage Collection & Disposal 11.131.85
Street Signs 9,000.00
Street Pavement Repairs 101000.00
Street Lighting 159300.00
General Hospital 18,000.00
Food and Iledi cine f csr Charity 2 0 000.00
Scott Street Bridge Approach 12000.00
Sanitary Sewer Construction 6:530.67
A 1,806 .00
Airport or t
600.00
Tax Appraisal Service 750.00
Refunds
Inte est on 1gg22 ryaarrrants. 7 7 .01
Sinking Fund 1922 warrants 20y;__
�� lFe 48 0 505
The sum oT ,alreby a�projria 7ed
out
of the Street Fund for maintenance and repairs, to sit:
Street Cleaning 159825 .00
Street Maintenance 529787 .25
Culvert and Bridge Repairs 500.00
Street Pavement-Broad St Intersection 4933
Storm Sewer Construction 1 00 11500.00
.00
New Bridges and Culverts
Total Street Fund 722105.68
The sum of �68,971.02 is hereby appropriated out
of the Park Fund for mai ntena nee and construction, to wit :
Park Department 302550.88
Golf Course 15 0586 .50
Recreation 39736.00
Zoo 8,724.50
Cemeteries 10.373 .
Total Park Fund $68,971.02
The sum of $153,500.00 is hereby appropriated out
of the Library Fund for the expenses of operating the Kemp
Public Library, to wit :
Kemp Public Library $159500.00
The sum of $15 3,569.00 is hereby appropriated out
of the �-rater Fund for operation, maintenance and construction,
to-wit :
Water Dept. Collection Division 429, 197 .00
V'ater Dept. Meter Division 199048.00
Water Dept. Stores Division 1,500.00
Water Dept. Supply Division 279198.00
Water Dept. Purification Divn 219231.00
Water Dept. Distribution Divn 299895.00
Water Dept. Construction Divn 12,500.00
Total Vpater Fund $153,569.00
The sum of $2659764,40 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 1909598.75
Sinking Fund Bonded Debt 75,165 .65
Total $2659 764 AO
SECTION 2. The fact that the expenses of the City
are accumulating and have accumulated since April 1st, 1929 ,
and are now due a rd payable, creates an emmergency and easure and shall
s
ordinance is hereby declared an emergence and a meal and
t alm effect immediately after its p as sa g p P
it is so ordained. Y
l ; �� 1929.
-
PASSED AND APPROVED this the day of
mayor
ATTEST:
City C er
1021
j Ncr ' Y
tI"T
" Liailc j
' 1 JSij, DI V , 't
C,ay LIii'a"�'11"Irl "5"
jr,3 0 c 1;117111
CH 31-st,
34-SR'� the City na r,or has prepared z-ot submitteA
-ate of the expenditures
e oa n a I)udget estji�
to thee -rd of IAd Or We S nor
��,,jl city divisions and office
and revenus Of -,nd rOb
the �7eor beginning A-pril Isti, 1929, ending lda Z15ti d
W11joh has been slibyaitted alf, is 'hereby tipprove .
',10ARD
IT ()pDf�.17,7 1) 1-3Y TFIT,'; p
TUERErTORS B,,�'
�- S TIED A
QTY
The aura of $480,505 .75 is reby appro-
4" r Tjie pt4i4ont of th e exnems es
priated out of the jilund L 0
d,, t'� e city Governrxnt as hereinafter iteEtized to-Wit :
Y-Vyor 8.n_ d Icard of fAdermen 3-0000 ,00
City Utinager
City clerk and iwditor 139170.00
City Treasurer 645,00
5*000,00
Legal 1)epartment
112m.00
corporation Court 2 560,00
uepartuent $
P"Urchasi rag 17,922.40
Tax 'Department xt 17*b60100
3- 075*00
15 9
,,;ngineering Depertmer
lz�'eLccrial ""Uditarium 2 605.00
Bui'lding lnspection 660,00
Inf,,pection
LA
no-PeCtiOn 20625.00
�"Ojiee .,eparVijent
121 $9Z3.33
Fire LleparUient 51215 100
ound s
Liepartmwt z,,&cUnistration 70565.00
uarantine rind IFurdCation 475.00
og .00
Pood rind Vjj-k ..ontrol
565.00
vital '-ALI-Ais ties 485 1100
General sa2lts ti earlry1.01?40,00
anitary -.;ewer $.cbi lit ern {38
9,970,00
"evage Disposal Plant 11 151.85
C011eotion �"-' Disposal 9#000.00
-A
treet ; gns #
1090")0.00
on, air 8
,Street FSTOmnit 3.50300100
,-;treet lighting is 000,00
General 1-10snrital
Food and 14;tedieine f or Charity 27000,00
roach 12*000100
tt
a�Areet Bridg-e APP 6 530.67
'Struction
�".3ewer cor,
00
Iir r,or t 600,100
'i,ax kpprdisal
,[,,ef und a 7
tnterest on 1922 w4arrants 20 020 -00
sinking Fund *1922 7-ilarrants k 505.7
TQtpLI General Fund 74—E
The Sur., 0 f in hereby apj:iro riated Out
7;rd to-wit.
,,und for ilzinteliame
of Vile .treat
:freest Cleaning
52*767 .25
k.�tre Ylaintenance 500.00
and Bridge Re,pairs
="-treet pavezamt-Yiroad .. t Intersection 49Z.43
Sever ConstruOtiOn 000.00
�'ew ridges cmd Culverts
lotal `'treet
The sun CC '66,1971.02 is hereby apprOPviate6 (,)ut
nstrUCtiOU0 to-wit :
.rk
of th Fund f or IAdntenance and co
ark, T,,epar tc.eat ZOP550.68
15 586.50
001` Course 3 ?56.00
izecreation 81724*50
io
cameteries 6 F, 971,02
r"w0t,,jj 'teund
J
500,0o is hereby aT_VrOPriated Out
The S Uri,, 0 f �,, I s --, ez of t)peratlng the yerip
the LibrW!y Found for the Ox en,
rublie library , to-wit :
500.oo
ibrary
j$,vt t tsua o li ated out
tW " f ereb apprrt
thar7un for07cration, naintenaMe and eons ructi 0ny
1,97,
ter Dept. C01100tiOn Div's'" 19 421 048,00
00
-'ater Dept* ,ivision #-Avision itboo.00
ater L;ept. tares
SuDpIV pivision 27t198-00
ater ep t- f jeati on Divn 21v231-00
290695*00
t or Dept. "Puri
i)jstribution Divu 12 500,00
i DiM ons trL,0 tj oT
;, 11'13$569.00
rpotal " ater ','und
The sUM Of $4801,505 .75 is heroby apprOPr iatcd Out
I und for the purpose Of payine
I njo,,.i ng I M
of the Interest and " Rrd ti'ng
the interest due On the bonded indebtedness
sinkine fund for the payriOnt of outsttrdirW and maoreaturing a
bonds heretofore le ally issued by said Cj.t,,r . bgreirtafter
interest on Bonded Debt 190,598.75
'�,Iund PB onded Debt 75,165 165
Total $2659764-0'40-
fv ,AY
.0t that the expenses Of the C
2. The
pril Ist
are accumulating and have "Cumulated since ,,3
ard are now due and payable, create$ an emergenOY and, thiof ,
I
is 14ereby teajared ein emargeney r4easure and ol"all
o rdi nanc e its p,,jsqFge and m, PMval, "'Td
take effect i!-=e41P-t01_Y after
it it, so ordained. .M 20
tjjc-, the e9t Of
0ir
1OV,1
III T,i
Ur
U y Ist,
TI
7
-Nl X
r I 11--,t f
it trd
y, C,Ity hGO nreonred f-,W� F i
the
t C-s tilia t 6 Of t)"3 0
to the of ��,JdcrwDii visionz and r)ffices for
tmd reVOnu* Of en apt "rch Z15t,
tlba z7ear beginting 'Pril, lst*
-v an SublAtted ard is hereby upjTOv64,
19302 vylliell llas be
T MER, of, 7
Po'
'Y
c Tj of ".6reby OPPrD 4809505
-um, for the POYMOnt Of
out of e -Le 1,
,r".0 rVa inarttv itemized to-oxit-*
cc tv,.e Ony. oavemoen't �,,s h are 0100 100
!.iavor sand `lcard
ll-2*2U .�50
Aty T,xurvuger imd i t cw 13,170.00
cit7 clarx alvi 645.00
(;jty 6 000,00
#211�z 100
cl.,;r,PO:letion court 1 21,560,00
,v,chasing Departuant
171922,40
TClX
c rtu,ent, 7 necrir 1,; 9!A0 00
cpr l,"I q�t 000
i`P I 605.00
:�IvAldilw III-9pectioll ')
660 C)o
Ac et ri cc x1 ct J on.
00
111speotiou 072,75
,,`Olice Y art ient W3.5Z
jr e e
3 15.00
7 565.00
T,,*
Realth l)ertraW%t rt.ttl on -
475#00
U-nd ? c.tj on ,* 73 100
Od rind
565,00
4M .00
cellerul .nitation 1,01740,00
lit ark 9#970,00
' lamt 65
!Aspoual 1� 11 IZI.osal Is
(,rnrlov,F,O C011ection ew*000.00
'Areet Sus
C. a
treet lWePOnt air
180000,00
2 000,00
f w CharitY #
ti
l ood ex edioine 12*000100
ridge l-'-pproa(h 6530,67
iewo" f"Onnitructiori
1,
nnittrN7
it 600,00
A.PpraAsal. "ervice 750,00
f1lbie wxA, cn 1 2o InterestFuhd '9224 rrnnn qS
6480 505 .75Sinking
Tolg guId .,areby ?)jiet oo o ut
vo-vilt'.
t'n e, "'Areet for
vM-- 00
treat e ni a 7 87 *2
.,treet iAiTjtOn8Lnce t00'0-30
tmd )ReMIATS
nt-0'-`)road t yriterqection
trect PavelA I boo 11100
AuriL ll'onstnlcti"
1 000,00
`U
Ot
a ' uind f or ntww,rlc -nd cons tr .ctiOuo to.-wit s
uepart ent
c,olf Course
4 C t , d1 : 214,50
c ` the: jjbrer7 ,gi n. Ocr the of wparat ng the T4
ul
-00,00
zvb
,56 i teroby �qp i tad -ut
r
v' the at `
"u d car c,� g ti i t e cj3d con tructi o!
t '1it
:. t t. ., t r Avi ion ,04 00
'",torez ;,lVi iOn it!5 30.00
z�
tee 'r opt. uri i coLti on Divy
at '.` ,...,`apt.
; i tributio L Sn
iy
1' [ s: +M »
1,- , ! «
a : si ter
'."b s 1' $265,764 A 0 is In .p prow latOd �')ut
�w , Interest ; ; j end, r the )L 'pone of Pa i
nig
'the t tercet duO On. ttj�� bonded indebteUess nib CrOati.
sinking fund for -.a P y t <)f outaVndirko, tmd uaturing.
bonds, tjoretofore l 117 issued by s id :s bersinefter
tr.- t
;. itt $ a .
.a�nki !quad :'lonW lJobt
�
Moo
'dotal � $2659764.40
rIct that theer ;p algae ':A.
ti ;fcumlated U S
nce ri. . 16tyaGOu=jR 1 ,
s a g pad able, ere tee :j r eno)' arA this
talm effect 1i t01. (If t6w its P f :ele Card, ,rpproval., trd
or
TT Win,
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