Ordinance No. 58ORDINANCE NO ,Y�
® AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR, BEGINNING OCTOBER 1, 1949, AND ENDING SEPTEMBER 301
1956, IN ACCORDANCE WITH THE CHARTER AND ORDINANCES OF
THE CITY OF BAYTOWN; AND PROVIDING FOR THE PUBLICATION
OF THIS ORDINANCE.
TffMREAS, the City Manager of the City of Baytown has submitted to the City
Council a budget estimate of the revenues of said city and the expenses of conduct -
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ing the affairs thereof for the ensuing fiscal year, beginning October 1, 1949, and
ending the 30th day of September 1956, and which said estimate has been compiled
from detailed information obtained from the several departments, divisions and offices
of the city, containing all of the information as required by the Charter of the City
of Baytown; and
WHEREAS, the City Council has received said city manager's estimate and held a
• public hearing thereon as provided by Section 44 of the Charter; and
WHEREAS, FURTHER, after a full and final consideration of the public hearing, it
is the opinion of the council that the budget as filed should be approved and adopted;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN:
SECTION 1: That the budget estimate of the revenues of the City of Baytown and
the expenses of conducting the affairs thereof for the ensuing fiscal year, beginning
October'l, 1944, and ending September 30, 19561'as submitted to the City Council by
the City Manager of said city, be, and the same is, in all things adopted and approved
as the budget estimate of all of the current expenses as well as the fixed charges
against said city for the fiscal year beginning the lst day of October, 194 and ending
• the 30th day of September, 1950.
SECTION 2. That the sum of $ 390,157 is hereby appropriated out of the general
fund for the payment of operating expenses and capital outlay of the city government
as hereinafter itemized, to -wit:
General Government $ 42j240
Public Safety 105,790
Highways 92,530
Sanitation and Taste Removal 103;,3'22
Conservation of Health 9,500
Recreation 3,200
Miscellaneous 27,075
Contingent Appropriation 6,500
Total 901
SECTION 3. That the sum of $ 154,160 is hereby appropriated out of the water
• works fund for the operating expenses and capital outlay of the municipal],y owned
water works as hereinafter itemized, to -wit:
\�
SUPAY
Transmission and Distribution
Customer's Accounting and
Collecting
Stores
Total
• s
21,890
101,100
20,780
10,390
U154 2=0
SECTION 4: That the sum of $67,692 is hereby appropriated out of the general
debt service fund for the purpose of paying the accruing interest and redeeming the
serial bonds as they mature, on the general debt service bonds as hereinafter itemized,
to-wit:
( Serial Bond Maturities
( Interest Payments
( Exchange
Total $ 675692
SECTION 5: That the sum of $6 49,500 is hereby-appropriated out of the water works
debt service fund for the purpose of paying the accruing interest and redeeming the
• serial bonds as they mature, on the water -works debt service bonds as hereinafter
itemized, to-wilt:
( Serial Bond Maturities
( Interest Payments
( Exchange
Total
$ 49,500
SECTION 6: That the sum of $ 8,980 is hereby appropriated out of the swimming
pool fund for the operating expenses and capital outlay of the municipally owned
swimming pool as hereinafter itemized, to -wit:
Salaries and Wages
$ 61680'
Supplies
725
Maintenance of band
200
Maintenance of Structures
200
Maintenance of Equipment
200
Miscellaneous Services
975
Capital Outlay
Total
$p 8,980
SECTION 7: That the sum of $ 30,281 is hereby appropriated out of the traffic
improvement fund for the operating expenses and capital outlay for traffic control and
improvement as hereinafter itemized, to -wit:
Salaries and Wages 35300
Supplies 4.86
Maintenance of Equipment 350
Miscellaneous Services 845
Capital Outlay 25,300
Total 30,281
SECTION 8: This ordinance shall be and remain in1full force and'effect from
and after its passage and approval by the City Council, and it shall be published
once each vreek for two consecutive weeks in some newspaper published in the City of
Baytown.
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READ, ADOPTED and APPROVED by at least a majority of the City Council at a
regular meeting held at the City Hall in the City of Baytown on the day
of September, A. D., 199.
ATT EST :
Ineylendenhall., Acting City Clerk
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-A. Ward, Mayor