Ordinance No. 729ORDINANCE NO. 729
r1�1 ORDINl� _ ADOPTING Pi BUDGET Tier NSUIi.iC�
FISCAL YEAR, 13�.GINNING OCTOBER 1, 1.964, At,, J 3-
It,j'G SEPTE1'4B,-ER 3 J, 1965, IN ACC0RDruJ4E 'SNiTI -i Tt -i:-
CHiAAT_I:R 4 D UPDINANCLS OF THE C;I 'TY CF BAYTv'4VIi5
A14D PROVIDING FOR THE' PUBLICATIU11 OF THIS ORDI d-
ANC E .
WHEREAS, 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, 1964, and ending the 30th day of September,
1965, and which said estimate has been compiled from detailed informa-
tion 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 esti-
mate and held a public hearing thereon so provided by Section 44 of
the Charter; and,
WHEREAS, after a full and final consideration of the public hear-
ing, 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 l: 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 1, 1964, and ending September 30,
1965, 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 the current expenses as well as the fixed charges
against said City for the fiscal year beginning the 1st day of October,
1964, and ending the 30th day of September, 1965.
Section 2: That the sum of one million eight hundred and seventy-
two thousand six hundred thirty -three and no /100 ($1,872,633.00) Dollars
is hereby appropriated out of the General Fund for the payment of Oper-
ating Expenses and Capital Outlay of the City Government as hereinafter
itemized, to -wit:
General Government $ 440,579.00
Public Safety 513,791.00
Highways 564,617.00
Sanitation & Waste Removal 171,182-00
Conservation of Health 33,570.00
Recreation 45,284.00
Miscellaneous 103,610.00
Total $1,872,633.00
Section 3: That the sum of seven hundred forty -nine thousand
five hundred forty -six and no /100 ($749,546.00) Dollars is hereby
appropriated out of the Water Works for the operating expenses and
Capital outlay of the municipally owned Water 'Norks as hereinafter
itemized, to -wit:
Supply 93,808.00
Transmission & Distribution 285,505.00
Customers' Accounting &
Collecting 94,682.00
General Overhead 21,736.00
Contingency Fund 26,297.00
Sewers & Sewage Disposal 126,618.00
Water Works Interest &
Sinking Fund 1.00,900.00
Total $ 749,546.00
Section 4: That the sum of three hundred fifteen thousand six
hundred five and no 1100 ($315,605.00) 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 $ 150,000.00
Interest Payments 165,253.00
Exchange 352.00
Total $ 315Q605.00
Section 5: That the sum of one hundred and three thousand one
hundred fifty -two and no /100 ($1039152.00) Dollars is hereby approprioLod
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 -vwit:
Serial Bond Maturities b7'500.00
Interest Payments 42,266.00
Exchange 226.00
Contingency Fund 3,160.00
Total $ 103,152.00
Section b: This ordinance shall be and remain in full force and
effect from and after its passage an,� approval of the City Council, and
it shall be published once each week for two consecutive weeks in the
official newspaper of the City of Baytown.
READ, ADOPTwD and APPROVED by a majority of the City Council at
the regular rr =+" nn bPl d at t.hP City Hall in the City of Baytown, on
this, the 10th day of September, 1964.
ATTEST:
Edna Oliver, City Clerk
APPROVED:
George V andler, City Attorney
. , Mayor