Ordinance No. 830ORDINANCE NO. 830
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING
OCTOBER 1, 1966, AND ENDING SEPTEMBER 30, 1967, IN ACCORDANCE WITH
THE CHARTER AND ORDINANCES OF THE CITY OF BAYTOWN; 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 revenues of said City and the expenses of
conducting the affairs thereof for the ensuing fiscal year, beginning October 1,
1966, and ending September 30, 1967, 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 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, 1966, and ending September 30, 1967, 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, 1966, and ending September 30, 1967.
Section 2: That the sum of Two Million One Hundred Sixty -Six Thousand
Five Hundred Fifty -Five and no /100 ($2,166,555.00) 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:
General Government $ 422,796.00
Public Safety 755 055.00
Highways 445,852.00
Sanitation & Waste Removal 208,963.00
Conservation of Health 41,137.00
Recreation 97,961.00
Garage 102,131.00
Miscellaneous 39,660.00
Contingency and Emergency 53,000.00
Total $2,166,555.00
Section 3: That the sum of Nine Hundred Twenty Thousand Seven Hundred
Eighty -Nine and no /100 ($920,789.00) 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 $ 95,886.00
Transmission and Distribution 492,029.00
Customer's Accounting and Collecting 76,470.00
Sewers and Sewage Disposal 132,824.00
Garage and Miscellaneous 12,308.00
Transfers to Other Funds 86,272.00
Contingency Fund 25.000.00
Total $ 920 789.00
Section 4: That the sum of Five Hundred Five Thousand Five Hundred
Fifty -Nine and no /100 ($505,559.00) 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 $ 209,000.00
Interest Payments 295,559.00
Exchange 1,000.00
Total $ 505,559.00
Section 5: That the sum of One Hundred Fifty -Seven Thousand, Two
Hundred Seventy and no /100 ($157,270.00) 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:
Serial Bond Maturities
Interest Payments
Exchange
Total
$ 62,000.00
94,920.00
350.00
$ 157,270.00
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 pub-
lished 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 City Hall in the City of Baytown, September 22, 1966.
ATTEM - -�
! n
Edna Oliver, City Clerk
APPROVED AS TO FORM /;
George C ndler, City Attorney
I
Seaborn Cravey, Mayor