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Home My WebLink AboutOrdinance 83- 1138 Appropriation (3) .. 341 ORDINANCE NO. 1138 AN ORDINANCE OF THE CITY OF BOZEMAN, MONTANA, APPRO- PRIATING CITY FUNDS FOR VARIOUS BUDGET UNIT EXPENDI- TURES, AND FURTHER APPROPRIATING REVENUE NECESSARY TO OPERATE AND MAINTAIN CITY SERVICES FOR SALARIES, OPERATIONS AND CAPITAL FOR EACH OPERATIONAL BUDGET I UNIT OF MUNICIPAL GOVERNMENT FOR THE FISCAL YEAR END- ING JUNE 30, 1984. BE IT ORDAINED BY THE CITY COMMISSION of the City of Bozeman, Montana, to wit: Section 1 The City Commission 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 amounts designated herein, as follows: BUDGET SALARIES, UNIT WAGES AND NUMBER BUDGET UN IT OPERATIONS CAPITAL BENEFITS TOTAL A- 1 City Commission $ 30,425.00 $ - - $ 22,887.00 $ 53,312.00 A- 2 Clerk of Commission 11,450.00 400.00 26,321.00 38, 171 .00 A- 3 City Manager 12,005.00 - - 90,906.00 102,911.00 A- 4 City Hall Complex 64,500.00 - - 5,828.00 70,328.00 A- 5 City Engineer 5,643.00 - - 47,075.00 52,718.00 A- 6 Financial Admin. 70,820.00 250.00 92,228.00 163,298.00 A- 7 City Court 28,520.00 - - 49,538.00 78,058.00 A- 8 Police Division 98,250.00 - - 636,199.00 734,449.00 I A- 9 Fire Division 58,022.00 - - 492,096.00 550,118.00 A-10 Building Inspection 8,234.00 450.00 84,970.00 93,654.00 A-11 Streets 129,771.00 1,790.00 13,668.00 145,229.00 A-12 Gas Tax Apportionment 133,925.00 - - 200,000.00 333,925.00 A-13 Parks and Playgrounds 63,350.00 400.00 128,663.00 192,413.00 A-14 Cemetery 42,625.00 400.00 71,563.00 114,588.00 A-15 Recreation Admin. 6,390.00 - - 18,514.00 24,904.00 A-16 Swim Center 79,212.00 - - 63,879.00 143,091.00 A-17 Library 35,805.00 12,750.00 84,666.00 133,221.00 A-18 Elections 8,000.00 - - - - 8,000.00 A-19 City Attorney 12,200.00 2,500.00 32,573.00 47,273.00 A-20 Emer. Preparedness 1,875.00 - - - - 1,875.00 A-21 Public Health 2,700.00 - - - - 2,700.00 A-22 Band 5,000.00 - - - - 5,000.00 A-23 Senior Citizen Center 12,300.00 - - - - 12,300.00 A-24 C-C Planning Trans. 18,395.00 - - 12,865.00 31,260.00 A-25 Carnegie Building 9,000.00 - - 1,200.00 10,200.00 A-27 Annual Audit 28,224.00 - - - - 28,224.00 A-28 Director of Public Works 5,100.00 - - 21,701.00 26,801.00 A-29 Transfer to CIP 51 ,474.00 - - 51,474.00 A-30 Bogert Pool 12,163.00 - - 26,258.00 38,421.00 A-31 Dir. of Public Safety 3,492.00 3,492.00 TOTAL - ALL-PURPOSE GENERAL FUND $ 993,904.00 $ 70,414.00 $2,227,090.00 $3,291,408.00 B-1 Pol ice Reti rement $ 66,721.00 $ 66,721.00 C-1 Empl. Health Ins. Premo $ 164,805.00 $ 164,805.00 I D-1 Public Empl. Retirement $ 59,223.00 $ 59,223.00 E-1 Firefighters Retirement $ 67,127.00 $ 67,127.00 F-1 City-County Planning $ 400.00 $ 85,187.00 $ 85,587.00 G-1 Comprehensive Ins. $ 69,905.00 - - - - $ 69,905.00 ORDINANCE NO. 1138 342 . BUDGET SALARIES, UNIT WAGES AND NUMBER BUDGET UN IT OPERATIONS CAPITAL BENEFITS TOTAL ENTERPRISE FUNDS J-1 Water Operations $ 163,872.00 $ 800.00 $ 351,790.00 $ 516,462.00 J-2 Water Treatment Plant 7,780.00 3,125.00 22,827.00 33,732.00 I 171,652.00 3,925.00 374,617.00 550,194.00 K-1 Sewer Operations $ 59,684.00 $ 700.00 $ 148,281.00 $ 208,665.00 K-2 Sewage Disposal Plant 135,280.00 1 ,000.00 355,715.00 491,995.00 $ 194,964.00 $ 1,700.00 $ 503,996.00 $ 700,660.00 L-1 Garbage Collection $ 123,030.00 - - $ 152,675.00 $ 275,705.00 L-2 Garbage Disposal $ 45,954.00 600.00 71 ,847.00 118,401.00 168,984.00 600.00 224,522.00 394,106.00 GRAND TOTAL OPERATING BUDGET $1,599,409.00 $ 77,039.00 $3,773,288.00 $5,449,736.00 PERCENT OF TOTAL BUDGET 29.33% 1 .42% 69.25% 100.00% Section 2 The City Commission of the City of Bozeman, Montana, does hereby designate revenue appropriations for the various funds in the revenue categories set forth be- low, and in the amounts designated herein, as follows: I CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES All-Purpose General Fund All-Purpose Levy $1,474,033.00 $1,474,033.00 State-Shared Revenues Motor vehicle flat fees $126,146.00 Motor vehicle reimbursement 68,119.00 Motor vehicle license fees 57,250.00 Motor vehicle title fees 5,000.00 Motor vehicle fleet fees 570.00 Liquor tax apportionment 52,200.00 Beer tax apportionment 61,000.00 Wine Tax apportionment 3,750.00 One-time block grant distribution 20,000.00 394,035.00 County-Shared Revenues Library support 30,020.00 30,020.00 Licenses, Permits and Fees I Building permits and fees 123,000.00 Business licenses 103,500.00 Beer and wine licenses 27,550.00 Dog licenses 4,800.00 Code book sa les, etc. 1,500.00 260,350.00 ORDINANCE NO. 1138 .. 343 CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES Charges for Services Billings to utilities 95,000.00 I Traffic light maintenance 7,600.00 SID administration 10,000.00 Board of Adjustment fees 3,900.00 Copy charges (photo, etc.) 575.00 Flood plain review 75.00 Police services Special security 4,750.00 Accident report copies 725.00 Fire district contract 7,100.00 Cemetery-- Plot sales, permits, etc. 21,000.00 Animal control reimbursement 5,000.00 155,725.00 Fines and Forfeitures City Court 250,000.00 Library 5,000.00 255,000.00 Other Reimbursements from sprinkling districts 30,000.00 Investment income 140,000.00 Swim pool fees 112,950.00 Broad Valleys Federation of Libraries overhead fee 10,200.00 293,150.00 Gas tax apportionment 333,925.00 333,925.00 Sub-total $1,474,033.00 $1,722,205.00 $3,196,238.00 Federal Revenue Sharing Funds, I Allocated to Pol ice and Fi re Salaries 95,170.00 95,170.00 Total All-Purpose General Fund $1,474,033.00 $1,817 ,375.00 $3,291,408.00 Police Retirement $ 66,721 .00 $ 66,721.00 Employees Health/Medical Insurance $ 164,805.00 $ 164,805.00 Publ ic Employees Reti rement System $ 59,223.00 $ 59,223.00 Firefighters' Retirement $ 67,127.00 $ 67,127.00 Comprehensive Insurance $ 69,905.00 $ 69,905.00 City-County Planning City mill levy $ 39,726.00 County Jurisdiction Area levy $ 8,797.00 Additional. County Appropriation 2,121.00 Carry-over funds 22,208.00 Fees from reviews and hearings 9,000.00 Contract fees 3,735.00 I Transfer from General Fund 31,260.00 Total Revenues $ 39,726.00 $ 77,121.00 $ 116,847.00 Less General Fund Transfer included in All-Purpose General Fund Total ( 31,260.00) ( 31,260.00) Total City-County Planning $ 39,726.00 $ 45,861.00 $ 85,587.00 ORDINANCE NO. 1138 344 CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES ENTERPRISE FUNDS Water Operating Fund $ 550,194.00 $ 550,194.00 Sewer Operating Fund 700,660.00 700,660.00 I Garbage Operating Fund 394,106.00 394,106.00 $1,644,960.00 $1,644,960.00 GRAND TOTAL REVENUES--ALL FUNDS $1,941,540.00 $3,508,196.00 $5,449,736.00 Percent of total estimate 35.62% 64.38% 100.00% Section 3 That this ordinance, after being duly considered, upon public notification, at a public hearing held on the ~ day of August , 1983, 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 section, clause, portion, sentence, word, or phrase of this ordinance is deemed to be I contrary to any existing law or regulation, that in this instance, it is the intent of the City Commission of the City of Bozeman, Montana, that all other portions, sections, words, clauses, phrases, or paragraphs of this document shall remain in full force and effect until June 30, 1984. PROVISIONALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF CITY OF BOZEMAN, MONT ANA, at its meeting held on the 25th day of July , 1983. ALFRED M. STI FF Mayor ATTEST: ROBIN L. SULLIVAN I Clerk of the City Commission ORDINANCE NO. 1138 . 345 FINALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONT ANA, at its meeting held on the 15th day of August , 1983. I ALFRED M. STIFF Mayor ATTEST: ROBIN L. SULLIVAN Clerk of the City Commission State of Montana ) County of Gallatin) City of Bozeman ) I, Robin L. Sullivan, Clerk of the City Commission of the City of Bozeman, Montana, do hereby certifiy that the foregoing Ordinance No. 1138, 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 21 st day of August 1983. I IN WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my office this 28th day of August 1983. Clerk of the City Commission I ORDINANCE NO. 1138