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Ordinance No. 8,387ORDINANCE NO. 8387 ® AN ORDINANCE APPROVING THE BUDGET FOR THE BAYTOWN AREA WATER AUTHORITY (BAWA) FOR THE FISCAL YEAR BEGINNING OCTOBER I, 1998, AND ENDING SEPTEMBER 30,1999; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS, the Board of Directors of the Baytown Area Water Authority (BAWA) has adopted a budget for BAWA for the fiscal year beginning October 1, 1998, and ending September 30, 1999; and WHEREAS, the General Manager of BAWA has submitted said budget to the City Council of the City of Baytown for approval; and WHEREAS, after full and final consideration, it is the opinion of the City Council of the City of Baytown that the budget should be approved; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the City Council of the City of Baytown, Texas, hereby approves the budget of the Baytown Area Water Authority (BAWA) for the fiscal year beginning October 1, 1998, and ending September 30, 1999, in the amount of FOUR MILLION EIGHT HUNDRED TWENTY -EIGHT THOUSAND ONE HUNDRED TWO AND NO /100 DOLLARS ($4,828,102.00). A copy of the above referenced budget for BAWA is attached hereto, marked Exhibit "A," and made a part hereof for all intents and purposes. Section 2: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 10th day of September, 1998. PETE C. ALFARO, Nfayor ATTEST: EILEEN.P. HALL, City Clerk APPROVED AS TO FORM: ® 94ow_� elKNACIO RAMIREZ, S ., ity Attorney c: \MyDocuments\ Council \Meetings \september\AdoptBA W A DudgetFY98- 99.10.doc CITE` OF BAYTOWN SERVICE LEVEL BUDGET ® 15101 13AYTONVN .AREA NVATER AUTHOrtJTY C: 1997 1995 1998 1999 Acct Acct Description Actual Budget Estimated Proposed 7100 Personal Services 71031 Contract Personnel BAWA S 564,211 S 553,096 S 599,715 S 606,4SO Total Personal Services 56=1,21 1 553,096 599,715 606,4SO 7200 Supplies 72001 Office 2,457 2,300 2,300 2,500 72002 Postage 386 700 700 S00 72007 Wearing Apparel 4,130 6,000 6,000 7,000 72016 Motor Vehicie 21532 3,200 3,500 3,500 72021 Minor Tools S57 2,000 2,000 2,000 72026 Cleaning &, Janitorial 1,459 2,000 2,300 2,500 72031 Chemical 363, l 15 450,000 450,000 450,000 72032 Medical 437 600 600 600 72041 Educational 79 l 1,000 1,000 1,100 72045 Computer Software Supplies 73S - - 72051 Untreated Water 1,461,421 1,550,000 1,530,000 1,550,000 72052 Treated Water 24,162 - - - 72055 Laboratory Supplies 4,489 32,000 32,000 32,000 Total Supplies 1,867,274 2,049,800 2,030,400 2,OS2,000 7300 ti'lainten:ince 73011 Buildings 2,941 3,000 3.000 3,000 73021 Filtration Plants 24,000 24,000 20,000 73025 Streets Sidewalks & Curbs 773 500 500 500 73027 Heating & Cooling System 491 3,000 3,000 3,000 73025 Electrical t-laintenance 45,134 50,000 50,000 50,000 73041 Officc Furn &: Equip - 1,500 1,500 1,500 73042 tMaehinery S: Equipment 65,771 75,000 75,000 75,000 73043 Motor Vehicles 9,794 6,000 6,000 6,000 73045 Radio & Testing Equipment 76S 1,000 - 500 73061 Miscellaneous 1,477 - Total Maintenance 127, l49 164,000 163,000 159,500 7400 Services 74001 Communication S,455 9,240 10,000 11,200 74002 Electric Serviec 301,000 320,000 315,000 320,000 7401 1 1-Iirc Of Equipment 19,362 12,000 12,000 12,000 74012 Insurance 21,047 56,000 24,000 24,000 74021 Special Services 3S,41S 12,000 12,000 3S,000 74072 Audits 5,010 S,500 S.500 9,000 741036 Advertising x'44 600 600 600 74041 Travel & Reimbursable 3,516 4,000 1,000 4,000 EXHIP" A 7 0 CITY OF BAYTOWN SERVICE LEVEL BUDGET ri nt 'RAYTOWN AREA WATER AUTHORITY 1997 1995 1993 1999 Acce Acct Description Actual Budget Estimated Proposed 74042 Education And Training 3,599 I,Juu 1,5uu S,SUU 74051 Rents 4,575 4,450 4,500 5,000 74071 Association Dues 416 S50 850 950 Total Services 412,145 435,440 399,250 433,550 Total Operating 2,970,779 3,232,336 3,192,365 3,281,530 8000 Capital Outlay 84041 Furniture &, Fixtures 2;702 - - S4042 Machinery And Equipment 13,314 54043 Motor Vehicles 11,843 Total Capital Outlay 27,859 - - 9000 Other Financing Uses 9151 1 To Bawa Debt Service 1,5=17,615 1,500,515 1,500,51S 1,500,515 Total Other Financing Uses 1,547,615 1,500,51S 1,500,51S 1,500,515 9900 Contingencies 99001 Unforeseen Expenses 46,054 46,054 Total Contingencies - 46,054 46,054 TOTAi, DEPARTiMENT S 4.546,256 S 4,77S,90S S 4,692,SS3 S 4.S28,102