Ordinance No. 612ORDINANCE NO.612
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR, BEGINNING OCTOBER I, 1960, AND
ENDING SEPTEMBER 30, 1961, IN ACCORDANCE WITH
THE CHARTER AND ORDINANCES OF THE CITY OF BAY -
TOWN; AND PROVIDING FOR THE PUBLICATION OF
THIS ORDINANCE
KkF. REAS, 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 conducting the affairs thereof for the ensuing fiscal year, beginning
October 1, 1960, and ending the 30th day of September, 1961, 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 public hearing thereon so 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 Bay-
,town and the expenses of conducting the affairs thereof for the ensuing fiscal
year., beginning October 1, 1960, and ending September 30, 1961, as submitted
to the City Council by the City Nianager 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 1st day of October, 1960, and ending the 30th day of September,
1961.
Section 2: That the sum of One Million Three Hundred Sixty -Two Thousand
Four Hundred and Fifty -Nine ($1,362,459.00) Dollars 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:
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General Government
$ 236,612.00
Public Safety
402,179.00
Highways
275,113.00
Sanitation f Waste Removal
274,877.00
Conservation of Health
37,668.00
Recreation
34,993.00
Miscellaneous
101.017.00
Total
1 362 459.00
Section 3: That the sum of Three hundred and
Ninety -One Thousand Eight
Hundred Eighty -Six ($391,886.00) Dollars is hereby
appropriated out of the
Water Works for the operating expenses and capital
outlay of the municipally
owned Water Works as hereinafter itemized, to -wit:
$ 47,582.00
Supply
Transmission & Distribution
102,206.00
Customers' Accounting & Collecting
62,697.00
20,726.00
Stores
Contingency Fund
5,000.00 ..
Transfer to General Fund
40,000.00
Water Works Interest & Sinking Fund
113,575.00
Total
$ 391.886.00
Section 4: That the sum of One Hundred Ninety -Three Thousand Eight
Hundred Thirty ($193,830.00) Dollars is hereby appropriated out of the General
Interest and Sinking 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
$ 110,000.00
Interest Payments
83,480.00
Exchange
350.00
Total
$ 193.830.00
Section 5: That the sum of One Hundred Sixteen
Thousand Four Hundred
Thirty -Six ($116,436.00) Dollars is hereby appropriated
out of the Water Works
Interest and Sinking Funds 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:
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Serial Bond Maturities $ 45,000.00
Interest Payments 49,736'00
Exchange 150.00
Bond Reserve Fund 16,550.00
Contingency Fund 6,000.00
Total $ 116 436 00
Section 6: 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 in some 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 in the City of Baytown on this the 22nd
day of September, 1960,
A I
Edna Oliver, City Clerk
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R. H. Pruett, Mayor