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Home My WebLink AboutOrdinance 85- 1189 FY 1986 budget U73 ORDINANCE NO. 1189 AN ORDINANCE OF THE CITY OF BOZEMAN, MONTANA, APPROPRIATING CITY FUNDS FOR VARIOUS BUDGET UNIT EXPENDITURES, AND FURTHER APPROPRIATING 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, 1986. I 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: Salaries/ Unit Wages/ Debt No. Budget Unit Benefits Operations Capital Service Total ALL-PURPOSE GENERAL FUND A- 1 City Commission $ 23,208 $ 26,200 $ 1,250 $ -- $ 50,658 A- 2 Clerk of Commission 27,997 11,325 -- -- 39,322 A- 3 Elections -- 17,400 -- -- 17,400 A- 4 City Manager's Office 90,938 16,930 -- -- 107,868 A- 5 Dir. of Public Works 23,755 4,375 -- -- 28,130 A- 6 Dir. of Public Safety 16,297 20 -- -- 16,317 A- 7 City Attorney 35,280 32,175 2,000 -- 69,455 A- 8 Litigation -- 38 -- -- 38 A- 9 Financial Administration 103,419 86,890 1,250 -- 191,559 A-I0 Engineering 56,920 8,250 -- -- 65,170 I A-ll City Court 54,933 26,025 -- -- 80,958 A-12 Police Division 745,655 109,575 -- -- 855,230 A-13 Fire Division 567,348 53,730 -- -- 621,078 A-14 Building Inspection 92,993 17,665 -- -- 110,658 A-15 Streets 121,113 158,125 1,450 -- 280,688 A-16 Gas Tax Apportionment 111,500 166,500 -- -- 278,000 A-17 City Hall Complex 4,811 77 , 180 -- -- 81,991 A-18 Shop Complex 7,646 41,350 -- -- 48,996 A-19 Carnegie Building 765 10,223 -- -- 10 , 988 A-20 Light Maintenance 224 1,280 -- -- 1,504 A-21 Recreation Administration 19,925 11 ,820 -- -- 31,745 A-22 Swim Center 75,390 81,450 -- -- 156,840 A-23 Bogert Pool 20,371 14,830 -- -- 35,201 A-24 Band -- 4,415 -- -- 4,415 A-25 Senior Citizen Center 1,040 15,935 -- -- 16,975 A-26 Parks and Playgrounds 131,254 75,950 3,000 -- 210,204 A-27 Cemetery 77 , 569 42,075 2,000 -- 121,644 A-28 Library 131,353 71,750 2,281 -- 205,384 A-29 Emergency Preparedness -- 2,200 -- -- 2,200 A-30 Public Health -- 2,700 -- -- 2,700 A-31 City-County Planning Trans. -- 15,700 -- -- 15,700 A-32 Annual Audit -- 24,201 -- -- 24,201 A-33 Snow Removal -- 5, 120 -- -- 5,120 TOTAL ALL-PURPOSE GENERAL FUND $2,541,704 $1,233,402 $ 13,231 $ -- $3,788,337 B- 1 Police Retirement $ 76,313 -- -- -- $ 76,313 I C- 1 Empl. Health Ins. Premo $ 242,759 -- -- -- $ 242,759 D- 1 Public Empl. Retirement $ 71 , 500 -- -- -- $ 71,500 E- 1 Firefighters Unified Ret. $ 92,150 -- -- -- $ 92,150 F- 1 City-County Planning $ 120,150 $ 20,650 -- -- $ 140,800 ORDINANCE NO. 1189 U74 Salaries/ Unit Wages/ Debt No. Budget Unit Benefits Operations Capital Service Total F-50 Intergovernmental Supply $ 25,637 $ 487,000 -- -- $ 512,637 F-52 Intergovt'l Vehicle Mtnce. $ 27,777 $ 17 , 450 $ 400 -- $ 45,627 I G- 1 Comprehensive Insurance $ -- $ 145,000 -- -- $ 145,000 H- 1 Local Gov't Study Comm. $ 8,000 $ 28,950 $ 1,500 -- $ 38,450 1- 2 Recreation Fac. G.O. Bonds $ -- -- -- $ 62,415 $ 62,415 1- 3 Sr. Center G.O. Bonds $ -- -- -- $ 44,300 $ 44,300 1- 4 Library G.O. Bonds $ -- -- -- $ 153,750 $ 153,750 ENTPERPRISE FUNDS J- 1 Water Operations $ 393,609 $ 333,822 $ 1,800 $ 571,895 $1,301,126 J- 2 Water Treatment Plant 125,041 90,840 3,000 -- 218,881 TOTAL $ 518,650 $ 424,662 $ 4,800 $ 571,895 $1,520,007 K- 1 Sewer Operations $ 125,446 $ 59,775 $ 1,800 $ -- $ 187,021 K- 2 Wastewater Treatment Plant 380,215 146,475 2,860 -- 529,550 Restriction of Surplus Earning -- -- 123,429 -- 123,429 TOTAL $ 505,661 $ 206,250 $ 128,089 $ -- $ 840,000 L- 1 Garbage Collection $ 192,116 $ 112,518 $ 1,200 $ -- $ 305,834 I L- 2 Garbage Disposal (Landfill) 81,856 120,700 -- 6,878 209,434 Transfer to Reserve -- -- 65,732 -- 65,732 TOTAL $ 273,972 $ 233,218 $ 66,932 $ 6,878 $ 581,000 GRAND TOTAL OPERATING BUDGET $4,504,273 $2,796,582 $ 214,952 $ 839,238 $8,355,045 PERCENT OF TOTAL BUDGET 53.9% 33.5% 2.6% 10.0% 100.0% Section 2 The City Commission of the City of Bozeman, Montana, does hereby designate reve- nue appropriations for the various funds in the revenue categories set forth below, and in the amounts designated herein, as follows: CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES All-Purpose General Fund I All-Purpose Levy $1,616,772.00 $1,616,772.00 State-Shared Revenues Motor vehicle flat fees $ 185,000.00 Motor vehicle reimbursement 80,000.00 Motor vehicle license fees -- ORDINANCE NO. 1189 U7S CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES State-Shared Revenues Motor vehicle title fees 5,500.00 I Motor vehicle fleet fees 1,000.00 Liquor tax apportionment 60,000.00 Beer tax apportionment 60,000.00 Wine Tax apportionment 3,400.00 General Services Block Grant -- Gambling device fees 37,000.00 431,900.00 County-Shared Revenues County Share--Joint Programs $ -- Library support 35,000.00 County Revenue Sharing (Library) -- 35,000.00 Licenses, Permits and Fees Business licenses 77 , 500.00 Building permits, Licenses, etc. 173,000.00 Beer and wine licenses 29,000.00 Animal Permits 4,000.00 Corporate license fees 49,000.00 Gaming device fees 19,500.00 352,000.00 Charges for Services Billings to utilities 116, 000. 00 Traffic light maintenance 5,000.00 SID administration 9,000.00 IDRB administrative charge -- Board of Adjustment fees 3,500.00 Photocopy charges 400.00 Flood plain review 75.00 Police services I Special services 3,000.00 Accident report copies 700.00 Fire district contract 6,600.00 Cemetery-- Plot sales, permits, etc. 29,000.00 Animal control 5,400.00 Library reimbursement and services 850.00 Recreation fees 11,000. 00 Swim pools--admissions and other fees 120,000.00 Senior center rental 2,000.00 Publication sales 3,000.00 Broad Valleys Federation of Libraries Overhead fee 13,000.00 328,525.00 Fines and Forfeitures City Court $ 253,000.00 Library 5,000.00 258,000.00 Other Reimbursements from sprinkling districts 15,140.00 Transfer of interest earnings from cemetery perpetual care 42,000.00 Investment income 95,000.00 Gas tax apportionment 278,000.00 School district recreation reimbursement 5,000.00 MSU fire protection 70,000.00 505,140.00 I Sub-total $1 , 616, 77 2 . 00 $1,910,565.00 $3,527,337.00 Transfers from Unallocated Reserve $ -- Federal Revenue Sharing Funds 158,000.00 Carry-over from Fiscal 1983-84 103,000.00 261,000.00 Total All-Purpose General Fund $1,616,772.00 $2,171,565.00 $3,788,337.00 ORDINANCE NO. 1189 u7'G CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES Police Retirement $ 44,500.00 $ 31,813.00 $ 76,313.00 Employees Health/Medical Insurance $ 212,300.00 $ 30,459.00 $ 242,759.00 I Public Employees Retirement System $ 63,450.00 $ 8,050.00 $ 71,500.00 Firefighters' Unified Retirement $ 82,600.00 $ 9,550.00 $ 92,150.00 City-County Planning $ 44,600.00 $ 96,200.00 $ 140,800.00 Intergovernmental Supply $ $ 512;637.00 $ 512,637.00 Intergov't Vehicle Maintenance $ $ 45,627.00 $ 45,627.00 Comprehensive Insurance $ 136,000.00 $ 9,000.00 $ 145,000.00 Local Gov't Study Commission $ 18,200.00 $ 20,250.00 $ 38,450.00 City Hall Gen. Obligation Bonds $ -- $ -- $ -- Recreation Faci!. Gen. Oblig. Bonds $ 44,415.00 $ 18,000.00 $ 62,415.00 Senior Center Gen. Oblig. Bonds $ 26,600.00 $ 17,700.00 $ 44,300.00 Library Gen. Oblig. Bonds $ 108,050.00 $ 45,700.00 $ 153,750.00 I ENTERPRISE FUNDS Water Operations User fees $1,452,607.00 Interest income 67,000.00 Loans from other funds -- Rents and royalties 400.00 Refunds and reimbursements -- $1,520,007.00 Sewer Operations User fees $ 775,000.00 Interest income 65,000.00 Transfers from reserve -- Refunds and reimbursements -- $ 840,000.00 Garbage Operations Landfill fees $ 225,000.00 Disposal permits -- Collection assessments 328,000.00 Interest income 28,000.00 Rents and royalties -- Assessment penalties -- $ 581,000.00 GRAND TOTAL REVENUES--ALL FUNDS $2,397,487.00 $5,957,558.00 $8,355,045.00 I Percent of total estimate 28.7% 71. 3% 100.0% Section 3 That this ordinance" after being duly considered, upon public notification, at a public ORDINANCE NO. 1189 U77 hearing held on the ~ day of September 1985, shall not be finally passed until ten (10) days after the final publication of this ordinance. Sect ion 4 . That this ordinance shall be in full force and effect immediately upon its final passage. I Sect ion 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 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 para- graphs of this document shall remain in full force and effect until June 30, 1986. PROVISIONALL Y PASSED AND ADOPTED BY THE CITY COMMISSION OF CITY OF BOZEMAN, MONT ANA, at its meeting held on the 26th day of August 1985. KENNETH L. WEAVER, Mayor I ATTEST: ROBIN L. SULLIVAN Clerk of the City Commission FINALL Y PASSED AND ADOPTED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN , MONT ANA, at its meeting held on the day of , 1985. KENNETH L. WEAVER, Mayor ATTEST: I ROBIN L. SULLIVAN Clerk of the City Commission ORDINANCE NO. 1189 U78 . ORDINANCE NO. 1189 AN ORDINANCE OF THE CITY OF BOZEMAN, MONTANA, APPRO- PRIATING CITY FUNDS FOR VARIOUS BUDGET UNIT EXPENDITURES, AND FURTHER APPROPRIATING 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, 1986. BE IT ORDAINED BY THE CITY COMMISSION of the City of Bozeman, Montana, to I wit: Sect ion 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: Salaries/ Unit Wages/ Debt No. Budget Unit Benefits Operations Capital Service Total ALL-PURPOSE GENERAL FUND A- 1 City Commission $ 23,208 $ 26,200 $ 1,250 $ -- $ 50,658 A- 2 Clerk of Commission 27,997 11,325 -- -- 39,322 A- 3 Elections -- 17,400 -- -- 17,400 A- 4 City Manager's Office 90,938 16,930 -- -- 107,868 A- 5 Dir. of Public Works 23,755 4,375 -- -- 28, 130 A- 6 Dir. of Public Safety 16,297 20 -- -- 16,317 A- 7 City Attorney 35,280 32,175 2,000 -- 69,455 A- 8 Litigation -- 38 -- -- 38 A- 9 Financial Administration 103,419 86,890 1,250 -- 191,559 A-10 Engineering 56,920 8,250 -- -- 65,170 A-11 City Court 54,933 26,025 -- -- 80,958 I A-12 Police Division 745,655 109,575 -- -- 855,230 A-13 Fire Division 567,348 53,730 -- -- 621,078 A-14 Building Inspection 92,993 17,665 -- -- 110,658 A-15 Streets 121,113 158,125 1,450 -- 280,688 A-16 Gas Tax Apportionment 111,500 166,500 -- -- 278,000 A-17 City Hall Complex 4,811 77 ,180 -- -- 81,991 A-18 Shop Complex 7,646 41,350 -- -- 48,996 A-19 Carnegie Building 765 10,223 -- -- 10,988 A-20 Light Maintenance 224 1,280 -- -- 1,504 A-21 Recreation Administration 19,925 11,820 -- -- 31,745 A-22 Swim Center 75,390 81,450 -- -- 156,840 A-23 Bogert Pool 20,371 14,830 -- -- 35,201 A-24 Band -- 4,415 -- -- 4,415 A-25 Senior Citizen Center 1,040 15,935 -- -- 16,975 A-26 Parks and Playgrounds 131,254 75,950 3,000 -- 210,204 A-27 Cemetery 77,569 42,075 2,000 -- 121,644 A-28 Library 131,353 71,750 2,281 -- 205,384 A-29 Emergency Preparedness -- 2,200 -- -- 2,200 A-30 Public Health -- 2,700 -- -- 2,700 A-31 City-County Planning Trans. -- 15,700 -- -- 15,700 A-32 Annual Audit -- 24,201 -- -- 24,201 A-33 Snow Removal -- 5,120 -- -- 5,120 TOTAL ALL-PURPOSE GENERAL FUND $2,541,704 $1,233,402 $ 13,231 $ -- $3,788,337 B- 1 Police Retirement $ 76,313 -- -- -- $ 76,313 C- 1 Empl. Health Ins. Premo $ 242,759 -- -- -- $ 242,759 I D- 1 Public Empl. Retirement $ 71,500 -- -- -- $ 71,500 E- 1 Firefighters Unified Ret. $ 92,150 -- -- -- $ 92,150 F- 1 City-County Planning $ 120,150 $ 20,650 -- -- $ 140,800 ORDINANCE NO. 1189 U7S Salaries/ Unit Wages/ Debt No. Budget Unit Benefits Operations Capital Service Total F-50 Intergovernmental Supply $ 25.637 $ 487.000 -- -- $ 512.637 F-52 Intergovt'l Vehicle Mtnce. $ 27.777 $ 17.450 $ 400 -- $ 45.627 I G- 1 Comprehensive Insurance $ -- $ 145.000 -- -- $ 145.000 H- 1 Local Gov't Study Carom. $ 8.000 $ 28.950 $ 1.500 -- $ 38.450 1- 2 Recreation Fac. G.O. Bonds $ -- -- -- $ 62.415 $ 62.415 1- 3 Sr. Center G.O. Bonds $ -- -- -- $ 44.300 $ 44.300 1- 4 Library G.O. Bonds $ -- -- -- $ 153.750 $ 153.750 ENTPERPRISE FUNDS J- 1 Water Operations $ 393.609 $ 333.822 $ 1.800 $ 571.895 $1.301.126 J- 2 Water Treatment Plant 125.041 90.840 3.000 -- 218.881 TOTAL $ 518.650 $ 424.662 $ 4.800 $ 571.895 $1,520,007 K- 1 Sewer Operations $ 125.446 $ 59,775 $ 1,800 $ -- $ 187.021 K- 2 Wastewater Treatment Plant 380.215 146.475 2.860 -- 529.550 Restriction of Surplus Earning -- -- 123,429 -- 123,429 TOTAL $ 505.661 $ 206,250 $ 128,089 $ -- $ 840.000 I L- 1 Garbage Collection $ 192.116 $ 112,518 $ 1,200 $ -- $ 305.834 L- 2 Garbage Disposal (Landfill) 81.856 120.700 -- 6.878 209.434 Transfer to Reserve -- -- 65.732 -- 65.732 TOTAL $ 273.972 $ 233,218 $ 66,932 $ 6,878 $ 581,000 GRAND TOTAL OPERATING BUDGET $4,504.273 $2.796.582 $ 214,952 $ 839.238 $8.355.045 PERCENT OF TOTAL BUDGET 53.9% 33.5% 2.6% 10.0% 100.0% 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 below, and in the amounts 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 $1,621.033.00 $1,621,033.00 State-Shared Revenues Motor vehicle flat fees $ 185.000.00 Motor vehicle reimbursement 80,000.00 Motor vehicle license fees -- Motor vehicle title fees 5.500.00 ORDINANCE NO. 1189 ----------.-- U8U CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES State-Shared Revenues Motor vehicle fleet fees 1,000.00 Liquor tax apportionment 60,000.00 I Beer tax apportionment 60,000.00 Wine Tax apportionment 3,400.00 General Services Block Grant -- Gambling device fees 37,000.00 431,900.00 County-Shared Revenues County Share--Joint Programs $ -- Library support 35,000.00 County Revenue Sharing (Library) -- 35,000.00 Licenses, Permits and Fees Business licenses 77,500.00 Building permits, Licenses, etc. 173,000.00 Beer and wine licenses 29,000.00 Animal Permits 4,000.00 Corporate license fees 49,000.00 Gaming device fees 19,500.00 352,000.00 Charges for Services Billings to utilities 116 , 000 . 00 Traffic light maintenance 5,000.00 SID administration 9,000.00 IDRB administrative charge -- Board of Adjustment fees 3,500.00 Photocopy charges 400.00 Flood plain review 75.00 Police services Special services 3,000.00 I Accident report copies 700.00 Fire district contract 6,600.00 Cemetery-- Plot sales, permits, etc. 29,000.00 Animal control 5,400.00 Library reimbursement and services 850.00 Recreation fees 11 , 000.00 Swim pools--admissions and other fees 120,000.00 Senior center rental 2,000.00 Publication sales 3,000.00 Broad Valleys Federation of Libraries Overhead fee 13,000.00 328,525.00 Fines and Forfeitures City Court $ 253,000.00 Library 5,000.00 258,000.00 Other Reimbursements from sprinkling districts 15,140.00 Transfer of interest earnings from cemetery perpetual care 42,000.00 Investment income 95,000.00 Gas tax apportionment 278,000.00 School district recreation reimbursement 5,000.00 MSU fire protection 70,000.00 505,140.00 Sub-total $1,621,033.00 $1,910,565.00 $3,531,598.00 Transfers from Unallocated Reserve $ -- I Federal Revenue Sharing Funds 153,739.00 Carry-over from Fiscal 1983-84 103,000.00 256,739.00 Total All-Purpose General Fund $1,621,033.00 $2,167,304.00 $3,788,33!.00 Police Retirement $ 44,500.00 $ 31 , 813 . 00 $ 76,313.00 Employees Health/Medical Insurance $ 212,300.00 $ 30,459.00 $ 242,759.00 ORDINANCE NO. 1189 .. U81 CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES Public Employees Retirement System $ 63,450.00 $ 8,050.00 $ 71 ,500.00 I Firefighters' Unified Retirement $ 82,600.00 $ 9,550.00 $ 92,150.00 City-County Planning $ 44,600.00 $ 96,200.00 $ 140,800.00 Intergovernmental Supply $ $ 512,637.00 $ 512,637.00 Intergov't Vehicle Maintenance $ $ 45,627.00 $ 45,627.00 Comprehensive Insurance $ 136,000.00 $ 9,000.00 $ 145,000.00 Local Gov't Study Commission $ 18,200.00 $ 20,250.00 $ 38,450.00 City Hall Gen. Obligation Bonds $ -- $ -- $ -- Recreation Facil. Gen. Oblig. Bonds $ 44,415.00 $ 18,000.00 $ 62,415.00 Senior Center Gen. Oblig. Bonds $ 26,600.00 $ 17,700.00 $ 44,300.00 Library Gen. Oblig. Bonds $ 108,050.00 $ 45,700.00 $ 153,750.00 I ENTERPRISE FUNDS Water Operations User fees $1,452,607.00 Interest income 67,000.00 Loans from other funds -- Rents and royalties 400.00 Refunds and reimbursements -- $1,520,007.00 Sewer Operations User fees $ 775,000.00 Interest income 65,000.00 Transfers from reserve -- Refunds and reimbursements -- $ 840,000.00 Garbage Operations Landfill fees $ 225,000.00 Disposal permits -- Collection assessments 328,000.00 Interest income 28,000.00 Rents and royalties -- Assessment penalties -- $ 581,000.00 GRAND TOTAL REVENUES--ALL FUNDS $2,401,748.00 $5,953,297.00 $8,355,045.00 Percent of total estimate 28.7% 71. 3% 100.0% I Sect ion 3 That this ordinance, after being duly considered, upon public notification, at a public hearing held on the 9th day of September 1985, shall not be finally passed until ten (10) days after the final publication of this ordinance. ORDINANCE NO. 1189 U82 Sect ion 4 That this ordinance shall be in full force and effect immediately upon its final passage. Sect ion 5 That should it be found by any court of competent jurisdiction that any section, I 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 Commission of the City of Bozeman, Montana, that all other portions, sections, words, clauses, phrases, or para- graphs of this document shall remain in full force and effect until June 30, 1986. PROVISIONALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF CITY OF BOZEMAN, MONTANA, at its meeting held on the day of 1985. KENNETH L. WEAVER, Mayor ATTEST: ROBIN L. SULLIVAN Clerk of the City Commission FINALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN.1 MONTANA, at its meeting held on the 23rd day of September 1985. KENNETH L. WEAVER, Mayor ATTEST: ROBIN L. SULLIVAN Clerk of the City Commission State of Montana ) County of Gallatin : ss City of Bozeman ) I, Robin L. Sullivan, Clerk of the Commission of the City of Bozeman, Montana, do hereby certify that the foregoing Ordinance No. 1189 was published by title and number in the Bozeman Daily Chronicle, a newspaper of general circulation printed and published in said City, in the issue dated the 26th day of September 1985, and due proof of such publication is I on file in my office. I N WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my office this 8th day of October 1985. Clerk of the City Commission ORDINANCE NO. 1189