Ordinance No. 934ORDINANCE NO. 934
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FIS-
CAL YEAR, BEGINNING OCTOBER 1, 1968, AND ENDING SEP-
TEMBER 30, 1969, IN ACCORDANCE WITH THE CHARTER AND
ORDINANCES OF THE CITY OF BAYTOWN; AND PROVIDING FOR
THE PUBLICATION OF THIS ORDINANCE.
A
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, 1968, and
ending September 30, 1969, 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
WHEREAS, the City Council has received said City
Manager's estimate and held a public hearing thereon so pro-
vided 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 bud-
get as filed should be approved and adopted, NOW THEREFORE,
BAYTOWN:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
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, 1968, and ending September 30, 1969, 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 lst day of October,
1968, and ending September 30, 1969.
Section 2: That the sum of THREE MILLION TWENTY-
NINE THOUSAND THREE HUNDRED EIGHT AND 00/100 ($3,029,308.00)
DOLLARS is hereby appropriated out of the General Fund for the
payment of Operating Expenses and Captial Outlay of the City
Government as hereinafter itemized, to -wit:
General Government
$ 634,299.00
Public Safety
1,100,116.00
Highways
555,615.00
Sanitation and Waste Removal
251,907.00
Conservation of Health
39,730.00
Recreation
202,174.00
Garage
112,317.00
Miscellaneous
68,650.00
Contingency and Emergency
64,500.00
TOTAL
$3,029,308.00
Section 3: That the sum of NINE HUNDRED FORTY -SIX
THOUSAND SEVEN HUNDRED EIGHTY -NINE AND 00 /100 ($946,789.00)
DOLLARS is hereby appropriated out of the Water Works Fund
for the operating expenses and capital outlay of the munici-
pality owned waterworks as hereinafter itemized, to -wit:
Supply $ 104,975.00
Transmission & Distribution 356,910.00
Customer's Accounting & Collecting 96,714.00
Sewers & Sewage Disposal 159,610.00
Garage & Miscellaneous 24,250.00
Transfers to Other Funds 172,828.00
Contingency Fund 31,502.00
TOTAL 946,789.00
Section 4: That the sum of FIVE HUNDRED THIRTY -TWO
THOUSAND THREE HUNDRED FIVE AND 00 /100 ($532,305.00)DOLLARS is
hereby appropriated out of the General Interest and Sinking
Fund for the purpose of paying the accruing interest and re-
deeming the Serial Bonds as they mature on the General Debt
Service Bonds as hereinafter itemized, to -wit:
Serial Bond Maturities $ 269,000.00
Interest Payments 262,305.00
Exchange 1,000.00
TOTAL $ 532,305.00
Section 5: That the sum of ONE HUNDRED FORTY -SEVEN
THOUSAND ONE HUNDRED EIGHTY -EIGHT AND 00 /100 ($147,188.00)
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:
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Serial Bond Maturities $ 66,500.00
Interest Payments 80,263.00
Exchange 425.00
TOTAL 147,188.00
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, on the 19th day of September, 1968.
Se`aborn Cravey, Mayor
ATTEST:
r �l
E na Oliver, City Clerk
APPROVED:
William R. Laughlin, City Attorney
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