Ordinance No. 2,076ORDINANCE NO.2076
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR,BEGINNING OCTOBER 1,1976,ANDENDINGSEPTEMBER
30,1977,IN ACCORDANCE WITH THE CHARTER AND ORDINANCES
OFTHE CITY OF BAYTOWN AND PROVIDING FOR THE PUBLICA
TION 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 1,1976,and ending September 30,1977,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 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 thatthe
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 1,1976,and ending September 30,1977,as submitted
to the City Council bythe 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,1976 and ending September 30,1977.
Section 2:That the sum of SEVEN MILLION FIVE HUNDRED
SIXTY-SIX THOUSAND EIGHT HUNDRED TWENTY-ONE AND NO/100
6980
f0^($7,566,821.00)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 $1,740,058.00
Public Safety 3,043,874.00
Public Works 1,798,536.00
PublicHealth 90,876.00
Parks 8s Recreation 693,571.00
Miscellaneous 199,906.00
TOTAL $7,566,821.00
Section 3:That the sum of TWO MILLION THREE HUNDRED
SEVENTY-EIGHT THOUSAND EIGHT HUNDRED ONE AND NO/100 ($2,378,801.00)
DOLLARS is hereby appropriated out of the Waterworks and
Sanitary Sewer Fund for the Operating Expenses and Capital
Outlay of the municipality owned Waterworks and Sanitary
SewageSystem as hereinafter itemized,to-wit:
Utility Office $870,182.00
WaterProduction 274,708.00
Water Distribution 492,053.00
Waste Water Collection 302,757.00
Waste Water Treatment 439,101.00
TOTAL $2,378,801.00
Section 4:That the sum of ONE MILLION FOUR HUNDRED
NINETY-NINE THOUSAND ONE HUNDRED TWENTY-ONE AND NO/100
($1,499,121.00)DOLLARS is hereby appropriated out of the
General Fund Debt Service for the purpose of paying the
accruing interest and redeeming the Serial Bonds as they
mature on the General Fund Debt Service Bonds as hereinafter
itemized,to-wit:
Bond Payment $610,000.00
Interest Payments 886,621.00
Fiscal Agent Fees 2,500.00
TOTAL $1,499,121.00
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6981
/fPs Section 5:That the sum of THREE HUNDRED TEN THOUSAND
FOUR HUNDRED FORTY-TWO AND NO/100 ($310,442.00)DOLLARS is
hereby appropriated out of the Waterworks and Sanitary Sewer
Fund Debt Service for the purpose of paying the accruing
interest and redeeming the Serial Bonds as they mature on
the Waterworks and Sanitary Sewer Fund Debt Service Bonds as
hereinafter itemized,to-wit:
Bond Payment
Interest Payments
Fiscal Agent Fees
TOTAL
$140,000.00
169,942.00
500.00
$310,442.00
Section 6:The City Manager is herebyauthorized to
transfer any unencumbered appropriation balance or portion
thereof betweengeneral classifications of expenditures
within an office,department or agency,in accordance with
Section Sixty-Eight (68)of the Charter.
Section 7: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
fortwo (2)consecutive weeks in the official newspaper of
the City of Baytown.
READ,ADOPTED and APPROVED by the affirmative vote of
the City Council of the City of Baytown at the regular
meeting held at the City Hall in the City of Baytown onthe
9thday of September 1976.
TOM GENTRY,"Mayor
ATTEST:
EILEEN P.HALL,'City Clerk
APPROVED:
NEEL RIC
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