Ordinance No. 10,156Published in the Baytown Sun
on Thursday, September 30,
ORDINANCE NO. 10,156 2005 and Tuesday, October 4,
2005
• AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING
OCTOBER 1, 2005, AND ENDING SEPTEMBER 30, 2006, IN ACCORDANCE WITH
THE CHARTER AND ORDINANCES OF THE CITY OF BAYTOWN; AND
PROVIDING FOR THE PUBLICATION AND EFFECTIVE DATE THEREOF.
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, 2005, and ending September 30, 2006, 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 as provided by Section 44 of the.Charter; and
WHEREAS, after full and final consideration of the public hearing and after certain revisions to
the proposed budget, it is the opinion of the Council that the budget as revised 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, 2005, and ending
September 30, 2006, as finally submitted to the City Council by the City Manager of said City (a copy of
which is on file in the City Clerk's office) 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 October 1, 2005, and ending September 30, 2006.
Section 2: That the sum of FORTY -SEVEN MILLION FOUR HUNDRED NINETY -FIVE
THOUSAND ONE HUNDRED SIXTY -SIX AND NO /100 DOLLARS ($47,495,166.00) 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 EIGHT MILLION ONE HUNDRED EIGHTY -FOUR
THOUSAND NINE HUNDRED SIXTY -SEVEN AND NO /100 DOLLARS ($8,184,967.00) is hereby
appropriated out of the General Debt Service Fund for the purpose of paying the accruing interest and
redeeming the Serial Bonds as they mature on the General Debt Service Bonds.
Section 4: That the sum of SIX HUNDRED NINETY -EIGHT THOUSAND FOUR
HUNDRED TWELVE AND NO /100 DOLLARS ($698,412.00) is hereby appropriated out of the
Hotel /Motel Tax Fund for the payment of Operating Expenses and Capital Outlay of the City
Government.
Section 5: That the sum of TWENTY -THREE MILLION TWO HUNDRED TWENTY -
NINE THOUSAND SIX HUNDRED ELEVEN AND NO/100 DOLLARS ($23,229,611.00) is hereby
appropriated out of the Waterworks and Sanitary Sewage System for operating costs and 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 6: That the sum of THREE MILLION TWO HUNDRED TWENTY -SEVEN
THOUSAND TWENTY -ONE AND NO 1100 DOLLARS ($3,227,021.00) is hereby appropriated out of
the Sanitation Fund for the Operating Expenses and Capital Outlay of the municipally owned Solid Waste
Collection System.
Section 7: That the sum of FOUR HUNDRED NINETY -THREE THOUSAND ELEVEN
AND NOM 00 DOLLARS ($493,011.00) is hereby appropriated out of the Storm Water Utility Fund for
the payment of Operating Expenses and Capital Outlay of the City Government.
Section 8: That the sum of ONE MILLION EIGHT HUNDRED SEVENTY -THREE
THOUSAND EIGHT HUNDRED SEVENTY -SEVEN AND NO 1100 DOLLARS ($1,873,877.00) is
hereby appropriated out of the Central Services Fund for the Operating Expenses and Capital Outlay for
Municipal Garage Equipment Services and Central Warehouse Activities.
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 68 of the Charter.
Section 10: That the City Manager shall have the authority to increase a department's line
item budget by the amount equal to outstanding purchase orders as of September 30, 2005, to be
appropriated out of the Fund Balance.
Section 11: 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 27`h day of September, 2005.
APPROVED AS TO FORM:
GNACIO RAMIREZ,SU City Attorney
CALVIN MUNDINGER, Mayor
0 R:\Karen\Files \City Council \Ordinances\2005 \September 22\ AdoptCityofBaytownBudget05- 06.doc