Ordinance No. 4,551Published in: THE BAYTOWN SUN
Wednesday, Oct. 1, 1986 60925 -5
Wednesday, Oct. 8, 1986
ORDINANCE NO. 4551
A ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR, BEGINNING OCTOBER 1, 1986, AND ENDING SEPTEMBER
30, 1987, 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, 1986, and
ending September 30, 1987, 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 adapted; 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, 1986,
and ending September 30, 1987, 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, adapted 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, 1986, and ending September
307 1987.
Section w: That the sum of EIGHTEEN MILLION SIX HUNDRED
NINETY -TWO THOUSAND AND NO /100 ($18,692,000.00) DOLLARS is hereby
appropriated out of the General Fund for the payment of Operating
Expenses and Capital Outlay of the City Government.
Section 3: That the sum of ONE MILLION SEVEN HUNDRED THIRTY
THOUSAND FOUR HUNDRED FORTY -SIX AND NO /100 ($1,730,446.00)
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
SEVENTY -SEVEN THOUSAND THREE HUNDRED TEN & NO1100 ($8,877,310.00)
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.
60925 -5a
Section r: That the sum of NINE HUNDRED FORTY -ONE THOUSAND
ONE HUNDRED SEVENTY & NO/100 ($941,170.00) DOLLARS is hereby
appropriated out of the Municipal Garage Fund for the Operation
Expenses and Capital Outlay for the Municipal Garage Service
Syst em.
Section 6: That the sure of FOUR MILLION SEVENTY -FIVE
THOUSAND FIVE HUNDRED SEVENTY & ND1100 ($+4,075,570.00) 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 SIXTY THOUSAND
NINE HUNDRED SEVENTY & NO /100 ($360,970.00) 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 Ponds.
Section 8: That the sum of ONE HUNDRED EIGHTY THOUSAND AND
NO /100 ($180,000.00) 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 classifications 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.
INTRODUCED, READ, and PASSED by the affirmative vote of the
City Council of the City of Baytown, this the 25th day of
September, 1986.
MMETT D. HUTTO, Mays. +r - -M^
ATTEST:
EILEEN 0 HALL, City Clerk
RANDALL B. STRONG, Ci Attorney