HomeMy WebLinkAboutOrdinance 93- 1371, Appropriation of funds
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ORDINANCE NO. 1371
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, 1994.
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, 1993.
Budget Unit
Total/Unit Total/Fund
ALL-PURPOSE GENERAL FUND
City Commission $ 180,890.
City Manager
194,128.
Public Service/Engineering 253,233.
City Attorney
119,996.
Finance Department 399,593.
City Court
144,422.
Police Department 1,241,642.
Fire Department
1,001,004.
Building Inspection 137,866.
Streets
314,927.
Building Maintenance 257,164.
Recreation Administration 89,164.
Swim Center
262,525.
Bogert Pool
72,082.
Parks & Playgrounds 468,067.
Cemetery
198,892.
Library
475,470.
Zoning
167,746.
ADA
100.000.
TOTAL
$ 6.078.811.
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SPECIAL REVENUE FUNDS
Planning $ 120,056.
Insurance 580,372.
Employee Retirement 340,000.
Gas Tax 618,070.
Street Maintenance District 403,443.
Tree Maintenance District 159,000.
Special Projects 2,070,000.
SID Lighting Districts 122,000.
Community Development Block Grant 645.
Housing Revolving Loan 31,806.
HUD Rental Rehab 29,100.
Econ Dev Revolving Loan 156,917.
9-1-1 Program 39,244.
Drug Forfeiture 96,456.
Police Special Revenue 51,390.
Beautification of Bozeman 1,200.
Historic Preservation 12,738.
East Gallatin Park 25,343.
Neighborhood Parking District 55,506.
Law & Justice Center 758,680.
Downtown Parking 22.000.
TOTAL
$ 5.693.966.
DEBT SERVICE FUNDS
General Obligation Bonds $ 165,000.
SID/Sidewalk Bonds 1.410.000.
TOTAL
$ 1.575.000.
ENTERPRISE FUNDS
Water
Water Operations $ 2,092,567.
Water Plant 443.128.
TOTAL
$ 2.535.695.
Waste Water
Waste Water Operations $ 721,172.
Waste Water Plant 876.921.
TOTAL
$ 1.598.093.
Solid Waste
Solid Waste Collection $ 492,298.
Solid Waste Disposal 601.063.
TOTAL
$ 1.093.361.
INTERNAL SERVICE FUNDS
Central Services $ 121,168.
Vehicle Maintenance 117,798.
Self-Insurance 510.000.
TOTAL
$ 748.966.
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TRUST AND AGENCY FUNDS
Cemetery Perpetual Care
$
30,000.
Park Land Trust
1 00.000.
TOTAL
$
130.000.
GRAND TOTAL
OPERATING BUDGET
$19.453.892.
Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues
for the various funds, as follows:
Governmental
Proprietary Fiduciary
Funds
Funds Funds
Total
Special Debt
Capital Internal Trust
AU
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Revenue Service
Project Enterprise ~ & Agency EY!!s!!
Tax8& $ 2,973,254.
$ 980.031. $ 176.090. $
$ $ $ $ 4,129.375.
Special Assess
Principal
1,060,000.
1.060,000.
Interest
350,000.
350,000.
Licenses & Permits 410,700.
410.700.
Intergovtl Revenue 920,300.
785,022.
50.000.
1,755.322.
Charges for Serv 722.858. 2,887.394.
4.634.513. 748.966. 2,000.
8.995,731.
Fines & Forfeitures 471,500.
2,000.
473,500.
Interest In Invest 95,000.
3.350. 1,623.
299,980. 35,000.
434,953.
Other 30,000.
12.000.
42.000.
Transfers In 130.000.
130,000.
Total Projected Rev 5.753.612. 4.655.797.
1.587,713. -- 4.948,493.
748,966. 87,000. 17,781,561.
Projected (increase)
decrease in Fund
Equity 325.199.
1.038,169. ( 12.713.)
-- 276.656. 43.000.
1.672,311.
TOTAL PROJECTED
REVENUES AND USES
(INCREASES) IN
FUND EaUITY $ 6.078,611. $ 5,693.966.
$ 1,575,000. $ - " $ 5.227,149.
$ 746,966. $ 130,000. $19.453,892.
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 1993-94.
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.
PROVISIONALL Y PASSED AND ADOPTED by the City Commission of the City of
Bozeman, Montana, at a regular session thereof held on the day of July 1993.
TIMOTHY SWANSON, Mayor
ATTEST:
ROBIN L. SULLIVAN
Clerk of the Commission
FINALL Y PASSED AND ADOPTED by the City Commission of the City of Bozeman,
Montana, at a regular session thereof held on the 9th day of August 1993.
~~d:~'"
ATTEST:
(Jtd~
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. 1371 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 12th day of August 1993, 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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