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HomeMy WebLinkAboutOrdinance 89- 1281 Appropriations (6) '~o ,) ..;..JI.- ORDINANCE NO. 1281 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, 1990. 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 City 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 CIP Transfer $ 24,650. 31,818. 88,150. 9,365. 45,250. 164,402. 59,634. 64,327. 832,807. 628,236. 75,609. 52,939. 178,316. 40,311. 89,67l. 18,960. 118,570. 82,827. 175,283. 8,149. 71,456. TOTAL $2,860,730. SPECIAL REVENUE FUNDS Planning Comprehensive Insurance Health Insurance Public Employees' Retire Police Retirement Firefighters' Retirement Fire Truck $ 71,120. 240,000. 73,000. 88,500. 75,000. TOTAL $ 547,620. DEBT SERVICE FUNDS Recreation Facility G.O. Library G.O. $ TOTAL $ INTERNAL SERVICE FUNDS Supply Vehicle Maintenance TOTAL $ 43,976. 57,146. $ 101,122. Operations $ 22,082. 4,586. 10,104. 15,670. 2,236. 34,539. 86,906. 5,976. 28,307. 84,224. 112,113. 6,04l. 129,293.. 137,000. 49,738. 20,975. 12,665. 11,713. 53,826. 17,883. 3,406. 20,439. 78,839. 56,111. 98,355. 2,108. 21,900. 5,221. 12,144. $1,144,400. $ 55,953. 127,790. $ 183,743. $ $ $ 203,265. 22,011. $ 225,276. Capital Debt Service $ $ 600. 400. 1,000. 1,600. 1,600. 800. 50. 435. 2,350. 1,450. 2,275. 2,738. 400. $ 12,910. 7,500.* 100,000.* $ 107,500.* $ 2,788. $ $ 74,590.* $ $ 74,590.* $ $ 55,250. 130,375. $ $ 185,625. $ $ 650. 700. 1,350. $ $ ORDINANCE NO. 1281 Total $ 46,732. 36,404. 10,104. 104,420. 11 ,60l. 79,789. 251,308. 66,010. 93,634. 918,63l. 741,949. 81,650. 183,032. 315,316. 49,788. 20,975. 12,665. 52,024. 143,497. 36,843. 3,406. 20,874. 202,497. 140,388. 275,913. 2,108. 21,900. 13,770. 91,100. 100,000. I $4,128,328. $ 127,073. 127,790. 240,000. 73,000. 88,500. 75,000. 74,590. $ 805,953. $ 55,250. 130,375. I $ 185,625. $ 247,891. 79,857. $ 327,748. Sa1aries/ Wages/ Benefits Debt Service Budget Unit Operations Capital ~ ENTERPRISE FUNDS Water Operations Water Plant $ 375,245. $ 450,067. $ 2,000. 140,296. 378,528. 2 ,675. $ 515,541- $ 828,595. $ 4,675. $ 213,514. $ 399,347. $ 2,400. 441,768. 529,292. 1,200. $ 655,282. $ 928,639. $ 3,600. $ 253,374. $ 74,133. $ 3,500. 106,287. 158,038. 700. $ 359.661. $ 232,171. $ 4,200. $ 450,000. $1,277 ,312. 521,499. $ 450,000. $1,798,811. $ 750. $ 616,011- 972,260. $ 750. $1,588,271- $ $ 331,007. 265,025. $ $ 596,032. $ 182,090* $ 639,163. $9,430,768. 6.8%* 1-9% 100.0% I TOTAL Sewer Operations Sewer Plant TOTAL Garbage Collection Garbage Disposal TOTAL GRAND TOTAL - OPERATING BUDGET $5,039,956. $3,542,824 $ 26,735. PERCENT OF TOTAL BUDGET 53.4% 37.6% .3% * Transfers made for specific uses, 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: I Governmental Funds Special General Revenue $2,182,475. $ 632,364. 228,400. 373,800. 28,700. 330,200. 3,000. 275,000. 125,000. 9,550. 6,000. 542,470. 5,000. $4,063,345. $ 678,614. $8,555,214. Proprietary Funds 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 $ 190,356. $ $ $3,005,195. 228,400. 730,248. 3,423,451- 278,000. 336,450. 6,000. 547,470. 327,748. 1,900. 3,090,251- 3,000. 200,000. Total Projected Revenues $ 192,256. $3,293,251. $ 327,748. Projected (Increase) Decrease in Fund Equity 64,983. 127,339. 6,631.) 689,863. 875,554. TOTAL PROJECTED REVENUES AND CHANGES IN RESERVES $4,128,328. $ 805,953. $ 185,625. $3,983,114. $ 327,748. $9,430,768. I Section 3 That this ordinance, after being duly considered, upon public notification, at a public hearing held on the 28th day of August 1989, 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, 1990. ORDINANCE NO. 1281 383 IN WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my office. I 39'+ PROVISIONALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF CITY OF BOZEMAN , MONTANA, at its meeting held on the _ day of 1989. ALFRED M. STIFF Mayor I ATTEST: ROBIN L. SULLIVAN Clerk of the City Commission FINALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN , MONTANA, at its meeting held on the 11 th day of September, 1989. ALFRED M. STIFF Mayor ATTEST: ROBIN L. SULLIVAN Clerk of the City Commission I, Robin L. Sullivan, Clerk of the Commission of the City of Bozeman do hereby certify that the foregoing Ordinance No. 1281, 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 18th day of September, 1989, and such proof is on fi Ie in my office. ROBIN L. SULLIVAN Clerk of the Commission I ORD I NANCE NO. 1281