Ordinance No. 4,267Published in: THE BAYFOWN SUN 50926 -1
Monday, September 30, 1985
ORDINANCE NO. 4267
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR, BEGINNING OCTOBER 1, 1985, AND ENDING SEPTEMBER 30,
1986, 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 expense of
conducting the affairs thereof for the ensuing fiscal year, beginning October 1,
1985, and ending September 30, 1986, 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 and after
making certain revisions to the proposed budget, it is the opinion of the Council
that the budget as shown in the attached exhibit should be approved and adopted;
NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
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, 1985, and ending September 30, 19B6, as finally submitted to
the City Council by the City Manager of said City (as attached hereto as Exhibit
"A") 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 on the 1st day of October, 1985, and ending September 30,
1986.
Section 2: That the sum of EIGHTEEN MILLION NINETY -FOUR THOUSAND
FOUR HUNDRED EIGHTY -FIVE AND 1\40 /100 DOLLARS ($18,094,485.00) DOLLARS
is hereby appropriated out of the General Fund for the payment of Operating
Expenses and Capital Outlay of the City Government.
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Section 3: That the sum of ONE MILLION NINE HUNDRED THIRTY -FIVE
THOUSANDS ONE HUNDRED FIFTY -SIX AND NO /100 ($1,935,156.00) DOLLARS is
hereby appropriated out of the Solid Waste Fund for the Operating Expenses and
Capital Outlay of the municipally owned Solid Waste Collection System.
Section 4: That the sum of EIGHT MILLION EIGHT HUNDRED EIGHT
THOUSAND ONE AND N01100 ($8,808,001.00) DOLLARS is hereby appropriated out
of the Waterworks and Sanitary Sewer Fund for the Operation Expenses and Capital
outlay of the municipally owned Waterworks and Sanitary Sewage System.
Section 5: That the sum of ONE MILLION THIRTY -NINE THOUSAND FOUR
HUNDRED EIGHTY -NINE AND NO /100 ($1,039,489.00) DOLLARS is hereby
appropriated out of the Municipal Garage Fund for the Operation Expenses and
Capital Outlay for Municipal Garage Service System.
Section 6: That the sum of THREE MILLION NINE HUNDRED
THIRTY -SEVEN THOUSAND TWO HUNDRED SIXTEEN AND N0/100 ($3,937,216.00)
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.
Section 7: That the sum of THREE HUNDRED FIFTY -SEVEN THOUSAND SIX
HUNDRED SEVENTY AND NO/100 ($357,670.00) 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.
Section 8: That the sum of ONE HUNDRED SEVENTY -EIGHT THOUSAND
AND NO /100 ($178,000.00) DOLLARS is hereby appropriated out of the Sick Leave
Fund for the purpose of paying employees for accumulated sick leave upon
termination of employment with the City.
Section 9: That the City Manager is hereby authorized to transfer any
unencumbered appropriation balance or portion thereof between general classifi-
cations of expenditures within an office, department or agency, in accordance with
Section Sixty -Eight (68) of the Charter.
Section 10: 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 (2) consecutive weeks in the official newspaper of the City
of Baytown.
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READ, ADOPTED, and APPROVED by the affirmative vote of the City
Council of the City of Baytown at a special meeting held at the City Hall in the
City of Baytown on the 26th day of September, 1985.
or
r
ATTEST:
ETLEEN P. HALL, City Clerk
APPROVED:
ANDALL B. TR , City At ney