HomeMy WebLinkAboutOrdinance 95- 1407, Appropriation of funds (3)
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ORDINANCE NO. 1407
AN ORDINANCE OF THE CITY COMMISSION 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, 1996.
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 of governmental fund types (general fund, special revenues funds, debt
service funds and capital project funds) and operating expenses for proprietary fund types
(enterprise funds and internal service funds) and fiduciary fund types (trust and agency funds)
for budget units and purposes set forth below, in the amounts designated herein, as follows.
The City Commission, under the provisions of Section 7-3-4373, M.C.A., further authorizes and
re-appropriates the unexpended balance of Capital Improvement Program items previously
budgeted which were not completed as of June 30, 1995.
J'
Budaet Unit
Total/Unit T otal/Fund
ALL-PURPOSE GENERAL FUND
City Commission $
354,388.
City Manager
229,988.
Public Service/Engineering
286,248.
City Attorney
184,831.
Finance Department
485,685.
City Court
197,675.
Police Department
1,652,891.
Fire Department
1,224,758.
Building Inspection
233,434.
Streets
250,159.
Building Maintenance
447,540.
Recreation Administration
132,970.
Swim Center
613,087.
Bogert Pool
81,204.
Parks & Playgrounds
469,822.
Cemetery
259,068.
Library
588,113.
Zoning
203.907.
TOTAL
$ 7,895.768.
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SPECIAL REVENUE FUNDS
Planning $
222,990.
Insurance
825,176.
Employee Retirement
385,000.
Gas Tax
768,300.
Community Transportation (CTEP)
241,700.
Highway Safety Improvement Projects
103,490.
Street Maintenance District
568,445.
Tree Maintenance District
137,328.
Special Projects
1,455,635.
SID lighting Districts
95,000.
Community Development Block Grant
3,000.
Housing Revolving Loan
161,312.
Econ Dev Revolving Loan
206,000.
9- 1 - 1 Program
45,180.
Drug Forfeiture
110,125.
Police Special Revenue (DARE)
61,964.
Beautification of Bozeman
5, 1 00.
Historic Preservation
21,578.
East Gallatin Recreation Area
9,879.
Consolidated Parking
92,147.
Community Housing
100,000.
Local Government Study Commission
34,718.
Fire Department Pumper
90,000.
ADA
253.000.
TOTAL
$ 5.997.067.
DEBT SERVICE FUNDS
General Obligation Bonds $
305,000.
SID/Sidewalk Bonds
1 .000.000.
TOTAL
$ 1 ,305.000.
CAPITAL PROJECTS
GO Bond Transportation Projects $ 5.000.000.
$ 5,000.000.
ENTERPRISE FUNDS
Water
Water Operations $ 2,554,532.
Water Plant
758.829.
TOTAL
$ 3.313.361.
Waste Water
Waste Water Operations $ 1,000,696.
Waste Water Plant
1. 183.595.
TOTAL
$ 2.184,291.
Solid Waste
Solid Waste Collection $
506,565.
Solid Waste Disposal
2.780.343.
TOTAL
$ 3.286,908.
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INTERNAL SERVICE FUNDS
Central Services
$
203,208.
Vehicle Maintenance
165,901.
Self-Insurance
981.120.
TOTAL
$
1.~50.229.
TRUST AND AGENCY FUNDS
Cemetery Perpetual
Care
$
18,000.
Park land Trust
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TOTAL
$
18,000.
GRAND TOTAL
OPERATING BUDGET
$30.~50.624.
Section 2
The City Commission
of the City of Bozeman, Montana does hereby estimate revenues for
the various funds, as follows:
Governmental
Proprietary
Fiduciary
Funda Funds
Funds
Total
Special
Debt
Capital Internal
Trust All
~ ~
~
Proiect Enterori.e ~
& ADeneY Fund.
Taxes
$ 3,591.974. $ 1,268.415.
$ 319,616. .
. . .
$ 5,180,005.
Special A..e..
Principal
700,000.
700,000.
Interest
300,000.
300,000.
License. & Permits 622,500.
35,000.
667,500.
Intergovtl Revenue 1,294,200.
882,351.
3,000.
26.460.
2,206,011.
Charge. for Serv 897,174.
639,992.
5,455,000. 1,350,229.
2,000. 8,344,395.
Fines & Forfeiture. 442,000.
27,993.
469,993.
Intere.t in Invest 125,000.
81.200. 2,000.
200,000.
170,000.
19,000. 597,200.
Other
490,000. 318,501.
5,000,000. 2,090,800.
7,899,301.
Transfers In
30.000. 748,916.
778.916.
Total Projected Rev 7.492,848.
4,002,368. 1,324,616.
6,200,000.
7,742,260. 1,360,229.
21.000. 27,133,321.
Projected (incre..e)
decrea.e in Fund
Equity
402,920. 1,994,699.
( 19.616.1 ( 200.000.1
1,042,300. (
3,000.) 3.217,303.
TOTAL PROJECTED
REVENUES AND USES
(INCREASES) IN
FUND EQUITY
$ 7.895.768. $ 5.997.067.
$ 1.305.000. . 6,000,000.
. 8.784.560. $ 1,350,229. $ 18.000.
$30,350.624.
Section 3
That budget information contained in the "City Manager's Budget Recommendation"
document pertaining to Policy Direction, Fiscal Policy, and the specific
information concerning
budgeting for each budget unit, as may be subsequently amended prior to
final adoption of the
budget, are hereby incorporated into the document entitled "Approved Budget"
and the budget
for Fiscal Year 1995.96.
Section 4
That this ordinance shall be in full force and effect thirty (30) days after its passage.
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Section 5
That upon this ordinance becoming effective, as provided in Section 4
above, all
ordinances and parts thereof in conflict herewith are hereby repealed.
Section 6
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 regulations, 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.
PASSED by the City Commission of the City of Bozeman, Montana, at a regular
session
thereof held on the 7th day of August 1995.
JOHN VINCENT, Mayor
ATTEST:
ROBIN L. SULLIVAN
Clerk of the Commission
PASSED, ADOPTED AND FINALLY APPROVED by the City Commission of the City
of
Bozeman, Montana, at a regular session thereof held on the 5th day of September 1995.
ATTEST:
~oI~~
ROBIN L. SULLIVAN
Clerk of the Commission
APPROVED AS TO
FORM:
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State of Montana )
County of Gallatin )
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. 1407 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 8th day of September 1995, and due proof of such publication is on file
in my office.
IN WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my
office.
ROBIN L. SULLIVAN
Clerk of the Commission
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