HomeMy WebLinkAboutOrdinance 88- 1268 Appropriation (12)
354
ORDINANCE NO. 1268.
I
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, 1989.
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:
Budget Unit
Salaries/
Wages/
Benefits
ALL- PURPOSE GENERAL FUND
City Commission
Clerk of Commission
Elections
City Manager
Director of Public Works
Ci ty Attorney
Finance Administration
Engineering
City Court
Police
Fire
Building Inspection
Streets
Gas Tax
City Hall Complex
Shop Complex
Carnegie Building
Recreation Administration
Swim Center
Bogert Pool
Band
Senior Citizens' Center
Parks and Playgrounds
Cemetery
Library
Emergency Preparedness
Annual Audit
Snow Removal
Zoning and Community Dev
$ 23,494.
28,211.
86,177.
8,858.
43,449.
138,155.
57,788.
58,768.
817,908.
618,156.
73,438.
40,187.
177,228.
39,297.
91,372.
18,300.
102,901.
73,428.
158,328.
4,044.
60,021.
TOTAL
$2,719 ,508.
SPECIAL REVENUE FUNDS
Planning
Comprehensive Insurance
Health Insurance
Public Employees' Retire
Police Retirement
Firefighters' Retirement
$ 67,233.
250,000.
70,000.
83,000.
72,000.
TOTAL
$ 542,233.
DEBT SERVICE FUNDS
Recreation Facility G.O.
Library G.O.
$
TOTAL
$
INTERNAL SERVICE FUNDS
Supply
Vehicle Maintenance
$ 40,263.
40,132.
TOTAL
$ 80,395.
Operations
$ 21,685.
4,011.
7,753.
15,234.
2,400.
34,172 .
87,641.
5,309.
24,028.
95,695.
106,625.
7,299.
121,295.
137,000.
46,963.
22,627.
15,608.
11,494.
62,533.
17,828.
4,440.
19,333.
78,975.
51,165.
92,490.
2 , 100.
21,900.
6,646.
10,450.
$1,134,699.
$ 11,119.
151,000.
$ 162,119.
$
$
$ 202,910.
20,035.
$ 222,945.
ORDINANCE' NO. 1268
Capital
Debt
Service
Total
$ 1,200.
$
$ 46,379.
32,222.
7,753.
101,911.
11,258.
78,121.
225,796.
63,897.
82,796.
914,353.
725,541.
80,737.
162,232.
314,228.
46,963.
22,627.
15,608.
50,791.
153,905.
36,128.
4,440.
19,333.
183,426.
126,543.
251,793.
2,100.
21,900.
10,690.
2,500.* 72,971.
I
500.
500.
800.
750.
760.
750.
1,550.
1,950.
975.
$
$ 9,735.
$
2,500.* $ 3,866,442.
$
$
$ 78,352.
151,000.
250,000.
70,000.
83,000.
72,000.
$
$
$ 704,352.
$
$ 58,000.
138,500.
$ 58,000.
138,500.
I
$
$ 196,500.
$ 196,500.
$
$
$ 243,173.
60,667.
500.
$ 500.
$ 303 ,840.
Budget Unit
355
Sa1aries/
Wages/ Debt
Benefits Operations Capital Service Total
$ 348,220. $ 462,804. $ 1,000. $ 450,000. $ 1,262,024.
141,020. 375,106. 2,400. 518,526.
$ 489,240. $ 837,910. $ 3,400. $ 450,000. $ 1,780,550.
$ 191,305. $ 394,295. $ 1,200. $ $ 586,800.
427,954. 520,740. 1,250. 949,944.
$ 619,259. $ 915,035. $ 2,450. $ $ 1,536,744.
$ 209,524. $ 59,371. $ $ $ 268,895.
98,637. 127 ,551. 226,188.
$ 308,161. $ 186,922. $ $ $ 495,083.
ENTERPRISE FUNDS
Water Operations
Water Plant
TOTAL
I
Sewer Operations
Sewer Plant
TOTAL
Garbage Collection
Garbage Disposal
TOTAL
GRAND TOTAL -
OPERATING BUDGET
$4,758,796.
$3,459,630.
$16,085.
$ 649,000.
$ 8,883,511.
PERCENT OF TOTAL BUDGET
53.4% ·
38.9%
.2%
7.3%
100.0%
* Transferred to the historic preservation program to match State grant monies for this activity, per previous Commission
action.
Section 2
The City Commission of the City of Bozeman, Montana, does hereby estimate revenues for
the various funds, as follows:
Governmental
FUnds
Proprietary
FUnds
I
General
Special
Revenue
Debt
Service
Enterprise
Internal
Service
Total
All
Funds
Taxes
Licenses and Permits
Intergovt1 Revenue
Charges for Services
Fines and Forfeitures
Interest on Investments
Other
Operating Transfers In
$ 2,062,238.
235,635.
351,800.
325,600.
273,500.
99,000.
6,000.
513,825.
$ 645,934.
$ 199,169.
$
$
12,800.
3,300.
303,840.
$2,907,341.
235,635.
668,440.
3,231,800.
276,500.
262,200.
6,000.
513,825.
8,800.
1,400.
2,902,900.
3,000.
153,000.
Total Projected Revenues
$3,867,598.
$ 670,834.
$ 200,569.
$3,058,900.
$ 303,840.
$8,101,741.
Projected (Increase)
Decrease in Fund
Equity
1 ,156.)
33,518.
4,069.)
753 ,4 77.
781,770.
TOTAL PROJECTED
REVENUES AND
CHANGES IN RESERVES
$3,866,442.
$ 704,352.
$ 196,500.
$3,812,377.
$ 303,840.
$8,883,511.
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Section 3
That this ordinance, after being duly considered, upon public notification, at a public
hearing held on the 6th day of September 1988, 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 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, 1989.
ORDINANCE NO. 1268
I
35E
PROVISIONALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF CITY OF
BOZEMAN, MONTANA, at its meeting held on the day of 1988.
ALFRED M. STIFF
Mayor
ATTEST:
I
ROB I N L. SULLIVAN
Clerk of the Commission
FINALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF THE CITY OF
BOZEMAN , MONTANA, at its meeting held on the 19th day of September 1988.
ALFRED M. STIFF
Mayor
ATTEST:
ROBIN L. SULLIVAN
Clerk of the 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
that the foregoing Ordinance No. 1268 was publ ished by title number in the Bozeman Dai Iy
Chronicle, a newspaper of general circulation printed and published in said City, in the issue
dated the 26th day of September, 1988, and said proof of publication is on file in my office.
IN WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my office.
I
ROBIN L. SULLIVAN
Clerk of the Commission
ORD I NANCE NO. 1268