Ordinance No. 441-A40
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ORDINANCE NO 441- A
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AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR,
BEGINNING OCTOBER 1, 1957, AND ENDING SEPTEMBER 30, 1958 IN
ACCORDANCE WITH THE CHARTER AND ORDINANCES OF THE CITY OF BAY -
TOWN; AND PROVIDING FOR THE PUBLICATION OF THIS _ORDINANCE,
WHEREAS, the City Manager of the City of Baytown has submitted to the City Council,
a budget estimate of the revenue of said City and the expenses of conducting the affairs
thereof for the ensuing fiscal year, beginning October 1, 1957, and ending the 30th day
of September, 1958, and which said estimate has been compiled from detailed information
obtained from the several departments, divisions and offices of the City, containing all
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 pub-
lie hearing thereon as provided by Section 44 of the, Charter; and
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WHEREAS, FURTHER, after a full and final consideration of the public hearing it is
the opinion of the Countil that the budget as filed should be approved and adopted;
NOW, THEREFORE, BE IT ORDAINID BY THE CITY COUNCIL OF THE CITY OF-BAYTOWN , TEXAS:
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 Octo-
ber. 1, 1957, and ending September 30, 1958, 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 bud-
get estimate of all the current expenses as well as the fixed' charges against said City;'
for the fiscal year beginning the 1st day of October, 1957, and ending the 30th day of
September, 1958.
Section 2: That the sum of $1,046,776.00 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
Public Safety
Highways
Sanitation & Water Removal
Conservation of Health
Recreation
Miscellaneous
$ 290,536.00
262,881.00
167,020.00
225,922.00
30,705.00
22,325.00
47,387.00
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Section 3: That the sum of $195,295.00 is hereby appropriated out of the water
works for operating expenses and capital outlay of the municipally owned water works
as hereinafter itemized, to -wit:
Supply $ 38,340.00
Transmission and Distribution 89,384.00
Customers` Accounting and Collecting 521139.00
Stores 15,432.00
Section 4: That the sum of $80,465.00 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
$ 51,000.00
29,265.00
200.00
Section 5: That the sum of $76,379.00 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-wit:
Serial Bond Maturities $ 40,000.00
Interest Payments 181233.00
Exchange 146.00
Bond Reserve 12,000.00
Contingencies Reserve 61,000.00
Section 6:� That the sum of $44,829.00 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 $ 20,032.00
Supplies 5,150.00
Maintenance of Equipment 2;450.00
Miscellaneous Services 3,500.00
Pensions, Social Security & Group Insurance 737.00
Capital Outlay 12,960.04
Section 7: This ordinance shall be and remain in full force and effect from and
after its passage and approval of the City Council, and it shall be published once each
week for two consecutive weeks insome newspaper published in the City of Baytown.
READ, ADOPTED,and APPROVED by a majority of the City Council at the regular meeting
held at the City Hall on this the 12th day of September, 1957.
cy Lusk, Mayor, Pro -Tem
ATTEST: .
Edna Oliver, City Clerk
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