Ordinance No. 887e
ORDINANCE NO. 887
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR,
BEGINNING OCTOBER 1, 1967, AND ENDING SEPTEMBER 30, 1968, 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, 1967, and ending
September 30, 1968, and which said estimate has been compiled from detailed information
obtained from the several departments, divisions, and offices of the City containing
all information as required by the Charter of the City of Baytown; and
WHER.EAS,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, 1967, and ending September 30, 1968, 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, 1967, and ending
September 30, 1968.
Section 2: That the sum of Two Million Seven Hi_mdred Thirty Five Thousand Seven
Hundred Thirty -Four and No/100 ($2,735,734.00) 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
Public Safety
Highways
Sanitation and Waste Removal
Conservation of Health
Recreation
Garage
Miscellaneous
Contingency and Emergency
Total
$ 573,305.00
945,162.00
54.1, 617.0o
247,803.00
4.2, 734-.00
171,935.00
110,573,00
52,605.00
50,000-00
$2,735,734.00
Section : That the sum of Eight Hundred Seventeen Thousand Two Hundred Twenty -Nine
and No 100 817,229.00) Dollars is hereby appropriated out of the Water Works Fund
for the operating expenses and capital outlay of the municipality owned waterworks
as hereinafter itemized, to -wit:
Supply $ 94,505.00
Transmission and Distribution 238,874.00
Customer's Accounting and Collecting 82,276.00
Sewers and Sewage Disposal 153,630.00
Garage and Miscellaneous 13,922.00
Transfers to Other Funds 208,561.00
Contingency Fund 25,461.00
Total L=11
:LI=229. 00
Section 4: That the sum of Five Hundred Twenty 'Thousand and Ninety -Four
($520,094.00 ) 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 $ 256,000.00
Interest Payments 262,245.00
Exchange _ 1.849.00
Total $ 520.094.00
Section : That the sum of One Hundred Forty Seven Thousand Five Hundred Twenty
Seven ($147,527-00) Dollars is hereby appropriated out of the Water Works Interest and
Sinking Fund for the purpose of paying the accruing interest and redeeming the Serial
Bonds as they mature in the Water Works Debt Service Bonds as hereinafter itemized,
to . -wit :
Serial Bond Maturities $ 64,500.00
Interest Payments 82,577.00
Exchange T 450.00
Total $ 147.522.00
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 a special meeting
held at the City Hall in the City of Baytown, September 21, 1967.
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Seaborn Cravey, Mayor
ATT
Edna Oliver, City' Clerk
APPROVED AS TO FORM:
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George Ch filer, City Attorney