HomeMy WebLinkAboutOrdinance 94- 1388, Appropriation of funds (2)
ORDINANCE
NO. 1388
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF BOZEMAN,
MONT ANA, 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, 1995.
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, 1994.
Budaet Unit
Total/Unit
Total/Fund
ALL-PURPOSE GENERAL FUND
City Commission $
276,434.
City Manager
213,788.
Public Service/Engineering
290,973.
City Attorney
162,704.
Finance Department
553,135.
City Court
167,452.
Police Department
1,427,383.
Fire Department
1,053,457.
Building Inspection
180,412.
Streets
502,637.
Building Maintenance
290,897.
Recreation Administration
94,133.
Swim Center
287,095.
Bogert Pool
76,995.
Parks & Playgrounds
407,509.
Cemetery
211,237.
Library
568,667.
Zoning
194,306.
ADA
207 ,000.
TOTAL
$ 7.166,214.
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SPECIAL REVENUE FUNDS
Planning
$ 163,530.
Insurance
902,858.
Employee Retirement
360,000.
Gas Tax
634,350.
Community Transportation (CTEP)
241,700.
Highway Safety Improvement Projects
117,820.
Street Maintenance District
503,541.
Tree Maintenance District
136,808.
Special Projects
~ ~
SID Lighting Districts
107,000.
Community Development Block Grant
3,000.
Housing Revolving Loan
159,331.
Econ Dev Revolving Loan
159,000.
Bozeman Housing Projects
100,000.
9~ 1 ~ 1 Program
40,657.
Drug Forfeiture
110,490.
Police Special Revenue
54,705.
Beautification of Bozeman
1,695.
Historic Preservation
14,362.
East Gallatin Recreation Area
13,230.
Neighborhood Parking District
58,796.
Downtown Parking
21,200.
Local Government Study Commission
16.280.
TOTAL
$ 3.920,353.
DEBT SERVICE FUNDS
General Obligation Bonds
$ 107,500.
SID/Sidewalk Bonds
1 ,100,000.
TOTAL
$ 1.207 .500.
ENTERPRISE FUNDS
Water
Water Operations
$ 1,944,713.
Water Plant
486.705.
TOTAL
$ 2.431 .418.
Waste Water
Waste Water Operations
$ 1,057,138.
Waste Water Plant
1 ,060.568.
TOTAL
$ 2.117.706.
Solid Waste
Solid Waste Collection
$ 439,606.
Solid Waste Disposal
708,823.
TOTAL
$
1, 148.429.
INTERNAL SERVICE FUNDS
Central Services
$ 184,343.
Vehicle Maintenance
125,220.
Self~lnsurance
1,125.245.
TOTAL
$ 1.434,808.,
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TRUST
AND AGENCY FUNDS
Cemetery
Perpetual Care
$
17,000.
Park
Land Trust
- -
TOTAL
$ 17 ,000.
GRAND
TOTAL
OPERA TING
BUDGET
$19,443.428.
Section 2
The
City Commission of the City of Bozeman, Montana does hereby estimate revenues for
the
various funds, as follows:
Governmentlll
Proprietllry
Fiducillry
Funds
Funds Funds
Total
Specilll
Debt Capitlll
Internal Trust
All
Generlll ~
Service Proiect
EnterDrise Service & Agencv
~
Tllxes
$ 3,247,813. $ 1.184,188. $
95,285. $
$ $ $
$ 4,527,286.
Special Assess
Princip"1
800,000.
800,000.
Interest
300,000.
300,000.
Licenses & Permits
646,300. 19,800.
666,100.
Intergovtl Revenue
1.037,750. 902,020.
2,581.
1.942,351.
Charges for Serv
795,796. 591,790.
5,075,300.
1,434,808. 2,800. 7,900.494.
Fin". & Forfeitur"s
525,400. 2,805.
528,205.
Interest in Invest
1 07,000. 35,430.
1,046.
110,400.
18,800. 272,676.
Oth"r
30,000. 728,754.
10,700.
769,454.
Trllnsf"rs In
20,000. 340,560.
360.560.
Total Projected Rev
6,410,059. 3,805,347.
1,198,912.
- . 5,196,400.
1,434,808. 21,600. 18,067,126.
Projected (increase)
decrease in Fund
Equity
756.155. 115,006.
8,588.
-. 501.153. (
4.600.) 1 ,376.302.
TOTAL PROJECTED
REVENUES AND USES
(INCREASES) IN
FUND EaUITY
$ 7,166,214. $ 3,920,353.
$ 1.207.500. $
-- $ 5.697.553. $ 1,434.808.
$ 17,000. $19,443.428.
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 1994-95.
Section 4
That this ordinance shall be in full force and effect thirty (30) days after its passage.
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.
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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 1 st day of August 1994.
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 6th day of September 1994.
ATTEST:
l~
d~
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. 1388 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 9th day of September 1994, 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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