HomeMy WebLinkAboutOrdinance 87- 1243 Appropriation (9)
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ORD.INANCE NO, 1243
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, 1988,
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 appro-
priate expenditures for governmental fund types (general fund, special revenue funds and debt
service funds) and operating expenses for proprietary fund types (enterprise funds and internal
service funds) for budget units and purposes set forth below, in the amounts designated herein,
as follows:
Salaries/
Wages/ Debt
Budget Unit Benefits Operations Capital Service Total
ALL-PURPOSE GENERAL FUND
City COllllllission $ 23,432. $ 20,450, $ $ $ 43,882.
Clerk of COllllllission 28,194. 6,393. 34,587,
Elections 16,500. 16,500.
City Manager 89,450. 12,725. 102,175.
Director of Public Works 8,837. 2,590. 11 ,427.
City Attorney 34,049. 35,027. 500. 69,576.
Financial Administration 117,698. 83,886. 600, 202,184,
Engineering 61,727. 5,715. 700. 68,142.
City Court 56,631. 27,228. 1,000. 84,859.
Police 763,560. 96,671. 1,400. 861,631.
Fire 588,363. 101,470. 700. 690,533,
Building Inspection 70,896. 7,801. 78,697,
Streets 39,853. 118,841. 1,000. 159,694.
Gas Tax 181,058. 148,000. 329,058.
I City Hall Complex 51,034. 51,034.
Shop Complex 21,868. 21,868.
Carnegie Building 10,909, 10,909.
Recreation Administration 36,937. 12,274. 1,000. 50,211.
Swim Center 81,500. 71,418. 152,918,
Bogert Pool 17,963, 17,746, 35,709,
Band 4,300. 4,300,
Senior Citizens' Center 19,313. 19,313,
Parks and Playgrounds 94,752. 93,132. 1,290. 189,174.
Cemetery 69,907. 51,254. 1,000. 122,161.
Library 147,806. 82,173. 1,915. 231,894,
Emergency Preparedness 2,170. 2,170,
Annual Audit 22,427, 22,427.
Snow Removal 4,232. 5,650. 9,882.
Zoning and COllllllunity Dev 62,300. 13,372. 75,672.
TOTAL $2,579,145. $1,162,337. $ 11,105. $3,752,587.
SPECIAL REVENUE FUNDS
Planning $ 67,061. $ 11,755. $ $ $ 78,816.
Comprehensive Insurance 120,000. 120,000,
Health Insurance 250,000. 250,000.
Public Employees' Retire 71,500. 71,500.
Police Retirement 76,500. 76,500,
Firefighters' Retirement 70,000. 70,000.
Fire Truck 165,000,* 165,000.
TOTAL $ 535 ,061. $ 131,755. $ $ 165,000.* $ 831,816.
I DEBT SERVICE FUNDS
Recreation Facility G.O. $ $ $ $ 57,000. $ 57,000.
Senior Center G.O. 42,000. 42,000,
Library G.O, 141,000, 141,000.
TOTAL $ $ $ $ 240,000. $ 240,000.
INTERNAL SERVICE FUNDS
Supply $ 38,084. $ 202,575. $ 350. $ $ 241,009,
Vehicle Maintenance 33,592. 18,910. 950. 53,452.
TOTAL $ 71,676. $ 221,485. $ 1,300. $ 294 ,461.
ORDINANCE NO, 1243
29L~
Salaries/
Wages/ Debt
Budget Unit Benefits Operations Capital Service Total
ENTERPRISE FUNDS
Water Operations $ 370,602. $ 499,567. $ 6,500. $ 450,000. $1,326,669.
Water Plant 134,558, 315,868. 1,150. 451,576.
TOTAL $ 505,160, $ 815,435. $ 7,650. $ 450,000. $1,778,245. I
Sewer Operations $ 171 ,683. $ 413,025. $ 2,300. $ $ 587,008.
Sewer Plant 413,668, 487 ,358. 400, 901,426.
TOTAL $ 585,351- $ 900,383. $ 2,700. $ $1,488,434.
Garbage Collection $ 208,500, $ 55,181- $ $ $ 263,681-
Garbage Disposal 96,189. 125,819. 222,008.
TOTAL $ 304,689, $ 181,000. $ $ $ 485,689.
GRAND TOTAL -
OPERATING BUDGET $4,581,082. $3,412,395. $ 22,755. $ 855,000. $8,871,232.
PERCENT OF TOTAL BUDGET 51.6% 38.5% .3% 9.6% 100.0%
* Transferred to the Capital Improvement Program Fund. The expenditure for the fire truck will be shown in the CIP Fund
rather than the Fire Truck Special Revenue Fund.
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:
Governmental Proprietary
Funds Funds I
Total
Special Debt Internal All
General Revenue Service Enterprise Service Funds
Taxes $2,038,189. $ 760,397. $ 234,966. $ $ $3,033,552.
Licenses and Permits 243,850. 243,850.
Intergovtl Revenue 304,245. 12,800. 309,461- 626,506.
Charges for Services 312,400. 17,000. 2,934,500. 3,263,900.
Fines and Forfeitures 280,500. 4,000. 284,500.
Interest on Investments 80,000. 3,750. 1,300, 170,000, 255,050.
Other 3,000. 3,000.
Operating Transfers In 497,782, 497,782.
Increase in Reserves ( 7,379.) ( 15,000.) ( 22,379.)
Decrease to Reserves 37,869. 3,734. 643,868. 685 ,471.
TOTAL REVENUES AND
CHANGES IN RESERVES $3,752,587. $ 831,816. $ 240,000. $3,752,368. $ 294 ,461- $8,871,232.
Section 3
That this ordinance, after being duly considered, upon public notification, at a publ ic
hearing held on the 31 st day of August 1987, shall not be finally passed unti I 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 contrary to any existing I
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, 1988,
ORDINANCE NO, 1243
29b
PROVISIONALL Y PASSED AND ADOPTED BY THE CITY COMMISSION OF CITY OF
BOZEMAN, MONT ANA, at its meeting held on the day of 1987,
-
JUDITH A, MATHRE
Mayor
I ATTEST:
ROBIN L. SULLIVAN
Clerk of the City Commission
FINALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF THE CITY OF
BOZEMAN, MONT ANA, at its meeting held on the 21 st day of September 1987,
JUDITH A, MATHRE
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, do hereby certify
I that the foregoing Ordinance No, 1243 was published by title and number in the Bozeman Dai Iy
Chronicle, a newspaper of general circulation printed and published in said City, in the issue
dated the 28th day of September, 1987, and due proof of such publication is on file in my office,
I N WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my office,
ROBIN L, SULLIVAN
Clerk of the Commission
I
ORDINANCE NO, 1243