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Home My WebLink AboutOrdinance 82- 1111 Appropriation (2) 2'38 ORDINANCE NO. 1111 AN ORDINANCE OF THE CITY OF BOZEMAN, MONTANA, APPROPRIATING CITY FUNDS FOR VARIOUS BUDGET UNIT EXPENDITURES, AND FURI'HER APPROPRIA- TING REVENUE NECESSARY TO OPERATE AND MAINTAIN CITY SERVICES FOR SALARIES, OPERATIONS AND CAPITAL FOR EACH OPERATIONAL BUDGET UNIT OF MUNICIPAL GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30, 1983. BE IT ORDAINED BY THE CITY CCMMISSION of the City of Bozeman, Montana, to I wit: Section 1 The City conmission of the City of Bozeman, Montana, does hereby authorize and appropriate expenditures for the various operating funds and for budget units and purposes set forth below, in the arrounts designated herein, as follows: BUDGET SALARIES, UNIT WAGES AND NUMBER BUDGET UNIT OPERATIONS CAPITAL BENEFITS TarAL A- 1 City Conmission $ 24,200.00 $ - - $ 15,673.00 $ 39,873.00 A- 2 Clerk of commission 9,575.00 400.00 25,819.00 35,794.00 A- 3 City Manager 14,850.00 1,000.00 90,767.00 106,617.00 A- 4 City Hall Complex 64,503.00 - - 6,124.00 70,627.00 A- 5 City Engineer 5,643.00 - - 54,085.00 59,728.00 A- 6 Financial Admin. 78,682.00 250.00 88,681. 00 167,613.00 A- 7 City Court 16,270.00 - - 45,535.00 61,805.00 A- 8 Police Division 98,250.00 10,000.00 620,230.00 728,480.00 A- 9 Fire Division 52,158.00 11 ,720 .00 473,169.00 537,047.00 A-10 Building Inspection 8,234.00 282.00 82,702.00 91,218.00 I A-11 Streets 119,431.00 14,300.00 205,450.00 339,181.00 A-12 Gas Tax Apportionment 144,075.00 - - - - 144,075.00 A-13 Parks and Playgrounds 48,200.00 6,275.00 126,334.00 180,809.00 A-14 Cemetery 25,225.00 6,700.00 68,811. 00 100,736.00 A-15 Recreation Admin. 6,450.00 - - 21,273.00 27,723.00 A-16 Swirrming Pools 76,512.00 49,000.00 90,927.00 216,439.00 A-17 Library 30,023.00 15,500.00 81,410.00 126,933.00 A-18 Elections 4,000.00 - - - - 4,000.00 A-19 City Attorney 27,300.00 1,200.00 24,000.00 52,500.00 A-20 Emergency Preparedness (Civil Defense) 1,050.00 - - - - 1,050.00 A-21 Public Health 2,700.00 - - - - 2,700.00 A-22 Band 5,000.00 - - - - 5,000.00 A-23 Senior Citizen Center 13,170.00 - - - - 13,170.00 A-24 City-County Planning (transfer) 26,508.00 1,787.00 - - 28,295.00 A-25 Old Library Building 11,000.00 1,000.00 - - 12,000.00 A-26 Centennial Activities 1,000.00 - - - - 1,000.00 A-27 Annual Audit 32,345.00 - - - - 32,345.00 A-28 Director of Public Service (Works) - - - - 24,486.00 24,486.00 TarAL ALL- PURPOSE GENERAL FUND $ 946,354.00 $119,414.00 $2,145,476.00 $3,211,244.00 B 1 Police Retirement $ 67,493.00 $ 67,493.00 C 1 Employees' Health/ Medical Ins. Premiums $ 166,466.00 $ 166,466.00 D 1 P.E.R.S. $ 57,458.00 $ 57,458.00 I E 1 Firefighters Retirement $ 63,313.00 $ 63,313.00 F 1 City-County Planning $ 91,653.00 $ 91,653.00 G 1 Comprehensive Ins. $ 50,000.00 $ 50,000.00 ORDINANCE NO. 1111 -- - --~~--- BUDGEI' SAI...ARIES, UNIT WAGES AND NUMBER BUDGET UNIT OPERATIONS CAPITAL BENEFITS TOI'AL ENTERPRISE FUNDS J 1 Water Operations $ 207,745.00 $ 37,100.00 $ 338,260.00 $ 583,105.00 I K 1 Sewer Operations $ 59,684.00 $ 2,166.00 $ 142,578.00 $ 204,428.00 K 2 Sewage Disposal Plant 67,780.00 12,355.00 253,234.00 333,369.00 TCYI'AL SEWER FUND $ 127,464.00 $ 14 ,521.00 $ 395,812.00 $ 537,797.00 L 1 Garbage Collection and Disposal $ 126,944.00 $ 14,175.00 $ 213,022.00 $ 354,141. 00 GRAND TOI'AL OPERATING BUDGEI' $1,458,507.00 $185,210.00 $3,538,953.00 $5,182,670.00 PERCENT OF TOI'AL BUDGEI' 27.58% 4.60% 67.82% 100.00% Section 2 The City Comnission of the City of Bozeman, Montana, does hereby designate revenue appropriations for the various funds in the revenue categories set forth belOW', and in the arrounts designated herein, as follows: CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES I All-Purpose General Fund All-Purpose Levy $1,501,227.00 Beer and Wine Licenses $ 25,000.00 Library Support from Gallatin County 30,020.00 Gas Tax ApporDonment 143,191.00 Liquor Tax ApporDonment 40,000.00 Beer Tax ApporDonment 62,000.00 Wine Tax ApporDonment 2,900.00 Motor Vehicle License Plate Fees 55,000.00 Motor Vehicle Title Fees 4,000.00 Maps and publications Sales 150.00 Special Police Services 2,000.00 Accident Report Copies 500.00 Board of Adjustment Fees 2,200.00 Plan Check Fees 18,000.00 Gambling License Investigation Fees 500.00 Animal Control Shelter Fees 2,100.00 Billings to Departments 90,000.00 Swimming Pool Fees 77,355.00 Cemetery Charges and Fees 29,350.00 Court Fines and Forfeitures 180,000.00 Library Fines and Forfeitures 2,400.00 Business Licenses 162,000.00 Non-Business Licenses and Permits 70,000.00 Interest Earnings 175,000.00 Spe~ Assessment Charges 50,000.00 Miscellaneous 10,000.00 I Subtotal $1,501,227.00 $1,233,666.00 $2,734,893.00 Federal Revenue Sharing Funds, Allocated to Fire and Police Salaries 459,330.00 459,330.00 Carry-Over Library Funds from Gallatin County 17,021.00 17 ,021. 00 TOTAL ALL-PURPOSE GENERAL FUND $1,501,227.00 $1,710,017.00 $3,211,244.00 Police Retirement Fund $ 67,493.00 $ 67,493.00 ORDINANCE NO. 1111 240 CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES Employees' Health/Medical Insurance Premium $ 166,466.00 $ 166,466.00 Public Employees' Retirement System $ 57,458.00 $ 57,458.00 I Firefighters' Retirement $ 63,313.00 $ 63,313.00 City-County Planning Fund City Mill. Levy $ 43,992.00 County Jurisdiction Area Levy $13,000.00 Additional County contribution 12,363.00 Carry-Over Funds 10,000.00 Fees from Reviews and Hearings 9,066.00 Contract Fees 3,232.00 Transfer from General Fund 28,295.00* Total City-County Planning $ 43,992.00 $ 75,956.00 $ 119,948.00 Comprehensive Insurance $ 50,000.00 $ 50,000.00 Enterprise Funds Water Operating Fund $ 583,105.00 $ 583,105.00 Sewer Operating Fund 537,797.00 537,797.00 Garbage Operating Fund 354,141. 00 354 , 141. 00 TOTAL ENTERPRISE FUNDS $1,475,043.00 $1,475,043.00 GRAND TOTAL REVENUES -- ALL FUNDS $1,949,949.00 $3,261,016.00 $5,182,670.00 I Percent of Total Estimate 37.42% 62.58% 100% * Excluded from Grand Totals -- Included in All-Purpose General Fund Revenue Section 3 That this ordinance, after being duly considered, upon public notification, at a public hearing held on the 22nd day of August, 1982, and shall not be finally passed until ten (10) days after the final publication of this ordinance. Section 4 That this ordinance shall be in full force and effect immediately upon its final passage. Section 5 That should it be found by any court of competent jurisdiction that any seC- tion, clause, portion, sentence, word, or phrase of this ordinance is deemed to be contrary to any existing law or regulation, that in this instance, it is the intent of the City Comnission of the City of Bozeman, Montana, that all other portions, sections, I words, clauses, phrases, or paragraphs of this document shall remain in full force and effect until June 30, 1983. ORDINANCE NO. 1111 241 FINALLY PASSED AND ADOPI'ED BY THE CITY CCMMISSION' OF THE CITY OF BOZEMAN, MONTANA, at its meeting held on the 23rd day of August, 1982. I ALFRED M. STIFF Mayor A'ITFST: ROBIN L. SULLIVAN Clerk of the City Commission State of Montana ) County of Gallatin ) Ci ty of Bozeman ) I, Robin L. Sullivan, Clerk of the City Carmission of the City of Bozeman, ~ntana, do hereby certify that the foregoing Ordinance No. 1111, was published by title and number in the Bozeman Daily Chronicle a newspaper of general circulation printed and published in said City of Bozeman in the issue dated the 5th day of September 1982. IN WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my office this 5th day of September, 1982. Clerk of the City Commission I I ORDINANCE NO. 1111