Ordinance No. 757ORDINANCE NO.
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR, BEGINNING OCTOBER 1, 1965, AND END-
ING SEPTEMBER 30, 1966, IN HCCORDANCE WITH THE
CHARTER AND ORDINANCES OF THE CITY OF BAYTO'Y °JN;
AND PROVIDING FOR THE PUBLICATION OF THIS ORDI-
NANCE.
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 expen-
ses of conducting the affairs thereof for the ensuing fiscal year, begin-
ning October 1, 1965, and ending the 30th day of September, 1966, 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 forty -four (44) of
the Charter; and
WHEREAS, 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 1, 1965, and ending September 30, 1966, 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 first day of October, 1965, and ending September
30, 1966.
✓ Section 2: That the sum of One Million, Nine Hundred Fifty -Two
Thousand, Forty -Five ($1,952,045) 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:
General Government $446,713.00
Public Safety 648,959.00
Highways 401,655.00
Sanitation & Waste Removal 228,694.00
Conservation of Health 37,458.00
Recreation 65,901.00
Miscellaneous 122,665.00
TOTAL X1,952,045.00
Section 3: That the sum of Nine Hundred -levee Thousand Thirty -Nine
and no /100 ($911,039.00) 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:
Supply $ 96,109.00
Transmission & Distribution 325,242.00
Customers' Accounting & Collecting 82,587.00
Stores 12,544.00
Contingency Fund 25,000.00
Sewers & Sewage Disposal 132,371.00
Transfers to Other Funds 237,186.00
TOTAL X911,039.00
Section 4: That the sum of Six Hundred Forty -six Thousand Six Hundred
Thirty -Three and no /100 (5646,633.00) 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 5460,000.00
Interest Payments 186,133.00
Exchange 500.00
TOTAL $646,633.00
Section 5: That the sum of Four Hundred Twenty -Eight Thousand, Eight
Hundred Eighty -One and no /100 ($428,881.00) Dollars is hereby appropriated
out of the Water Works Interest and Sinking Funds for the purpose of paying
de
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 $ 79,500.00
Interest Payments 86,865.00
Exchange 469.00
Bond Reserve Fund 59,197.00
Contingency Fund 202,850.00
TOTAL :428,881.00
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 the official
newspaper of 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
23rd day of September, 1965.
ATT . -
Edna Oliver, City Clerk
APP OVED AS TO F M:
George Chandler, City Attorney
Seaborn Cravey, Mayor