HomeMy WebLinkAboutOrdinance 91- 1335, Appropriations
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ORDINANCE NO. 1335
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 OPER-
ATIONAL BUDGET
UNIT OF MUNICIPAL
GOVERNMENT FOR THE
FISCAL
YEAR ENDING JUNE 30, 1992.
WHEREAS, the
current City Commission
wishes to acknowledge
the sound fiscal
management practices of previous City Commissions,
which have contributed to the stable
financial condition of the City of Bozeman.
NOW, THEREFORE,
BE IT ORDAI NED
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 for
governmental fund types
( general fund, special
revenue
funds,
debt service funds
and capital project
funds) and operating
expenses for pro-
prietary
fund types (enterprise
funds and internal
service funds) and
fiduciary fund
types (trus
t and agency funds) for
budget units
and purposes set forth
below, in the
amounts designated
herein, as
follows. The City Commission
further authorizes and re-
appropriates
the unexpended balance
of Capital
Improvement Program items
previously
budgeted
which were not complete as of June
30, 1991.
( Reference: Section
7-3-4373,
M.C.A.)
Salaries/
Wages/
Debt
Budget Unit
Benefits Operations
Capital Service Transfers
Total
ALL-PURPOSE GENERAL FUND
City Commission
$ 25,429. $
48,262. $
$
$ 1,000. $ 74,69!'
Clerk of Commission
43,377.
5,139. 5,500.
54,016.
City Manager
103,686.
17,663.
1,900.
123,249.
Director of Public Works
11,838.
3,815.
1,200.
16,853.
City Attorney
58,322.
39,916.
1,500.
99,738.
Financial Administration
228,896.
84,319.
' 11,780.
324,995.
Engineering
77,920.
10,050.
1,700.
89,670.
City Court
75,776.
42,877.
16,000.
134,653.
Police
940,899.
95,759.
18,900.
7,500. 1,063,058.
Fire
753,450.
121,275.
30,100.
904,825.
Building Inspection
88,236.
8,375. 1,500.
-
~
Salariesl
Wagesl
Debt
Budget Unit
Benefits Operations
Capital Service
Transfers Total
Snow Removal
9,273. 5,277.
14,550.
Zoning and Community Dev
99 ,531- 28,585.
6,100. 134,216.
TOTAL $3,262,731-
$1,272,748. $ 282,080.
$ 108,500. $ 14,600.
$ 4,940,659.
SPECIAL REVENUE FUNDS
Planning $
73,313. $ 85,751-
$ $
$ $ 159,064.
Comprehensive Insurance
115,000.
115,000.
Health Insurance
380,000.
380,000.
Public Employees' Retire
94,000.
94,000.
Police Retirement
91,000.
91 ,000.
Firefighters' Retirement
83,000.
83,000.
Gas Tax
430,871-
430,871.
Street Maint District
320,090. 37,354.
357,444.
Tree Maint District
44,868. 64,948.
5,000.
114,816.
SID Lighting Districts
112,000.
112,000.
CDBG Economic Development
3,654. 352,800.
356,454.
CDBG Housing Rev Loan Fund
2,984. 37,467.
40,451-
Rental Rehab Program (HUD)
88,905.
88,905.
9-1-1 Program
21,331- 14,500.
35,831-
Beautification of Bzn
5,214. 9,000.
14,214.
Historic Preservation
8,911. 2,189.
11,100.
Drug Forfeiture Fund
85,512. 6,000.
91,512.
Pol Dept Spec Rev
37,553. 7,823.
45,376.
TOTAL $1,251,430.
$1,364,608. $ 5,000.
$ $
$ 2,621,038.
DEBT SERVICE FUNDS
Recreation Facility G.O. $
$
$ $ 53,000.
$ $ 53,000.
Library G.O.
125,000.
125,000.
SID Bond Sinking Fund
60,000.
1,900,000.
1,960,000.
Sidewalk & Curb Funds
25,000.
25,000.
TOTAL $
$ 60,000.
$ $2,103,000. $
$ 2,163,000.
ENTERPRISE FUNDS
Water Operations $
425,860. $ 479,792.
$ 3,450. $ 670,000.
$ $ 1,579,102.
Water Plant
185,948. 159,984.
14,800.
360,732.
TOTAL $
611,808. $ 639,776.
$ 18,250. $ 670,000.
$ $ 1,939,834.
Sewer Operations $
236,812. $ 400,677.
$ 19,200. $
$ $ 656,689.
Sewer Plant
512,395. 290,840.
8,700.
811,935.
TOTAL $
749,207. $ 691,517.
$ 27,900. $
$ $ 1,468,624.
Garbage Collection $
259,856. $ 78,914.
$ 850. $
$ $ 339,620.
Garbage Disposal
138,417. 201,362.
2,200. 30,000.
371,979.
TOTAL $
398,273. $ 280,276.
$ 3,050. $ 30,000.
$ $ 711 ,599.
INTERNAL SERVICE FUNDS
Supply $
49,414. $ 232,605.
$ 1,800. $
$ $ 283,819.
Vehicle Maintenance
66,991. 35,085.
7,500.
109,576.
TOTAL $
116,405. $ 267,690.
$ 9,300. $
$ $ 393,395.
~
,
Salaries/
Wages/
Debt
Budget Uni t
Benefits
Operations
Capital Service
Transfers ~
TRUST AND AGENCY FUNDS
Cemetery Perpetual Care $
$
$
$
$ 35,000. $ 35,000.
Parkland Trust Fund
152,000.
152,000.
TOTAL
$ $
$ 152,000. $
$ 35,000. $ 187,000.
GRAND TOTAL
OPERATING BUDGET
$6,389,854.
$4,576,615. $ 497,580. $2,911,500.
$ 49,600. $14,425,149.
PERCENT OF TOTAL BUDGET 44.3%
31. 7% 3.5%
20.2%
.3% 100.0%
*
FOOTNOTE: The FY92 budget was amended to provide
for the acquisition of a truck in
the
Street Division for
$45,000 and snow
equipment
in the Parks Division
for $65,000
through
the use of
borrowed funds. The
budget allows for
the acquisition of
these
equipment
items in FY92
, with financing
provided through a
th ree-yea r I NTERCAP
loan
through the State Department of Commerce.
The annual debt
service payments for the two
equipment
items will
amount to
$42,000 annually.
The City Commission
hereby
acknowledges obligation of future budgets created
by borrowing
the funds to provide for
the equipment items from other than current year revenues.
Section 2
The City Commission of the City of Bozeman,
Montana, does
hereby estimate reve-
nues for the various funds, as follows:
Governmental
Proprietary Fiduciary
Funds
Funds Funds
Total
Special Debt
Capital
Internal Trust
All
General Revenue
Service Project
Enterprise Service
& Agency Funds
Taxes
$2,650,331. $ 746,920.
$ 172,392. $
$
$ $
$ 3,569,643.
Special Assess
Principal
564,260.
1,180,000.
1,744,260.
Interest
805,000.
805,000.
Licenses & Permits
367,300.
367,300.
Intergovtl Revenue 722,499.
905,376.
2,600.
50,000. 1,680,475.
::harges for Serv
601,000.
7,700.
4,029,000.
September 1991, but said appropriation ordinance shall not be finally passed until ten (10)
days after its publication in the Bozeman Daily Chronicle with a parallel comparison of the
City Manager1s recommendation.
Section 4
That this ordinance shall be in full force and effect
immediately upon its final pas-
sage.
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 Com-
mission 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 unti I June
30, 1992.
PROVISIONALL Y
PASSED AND ADOPTED
by the City
Commission of the City of
Bozeman, Montana, at its meeting held on the 26t} ~1991'
ROBERT L. HAWKS, Mayor
ATTEST:
~~ tJ~/
/~Y . 0"
Acting Clerk of the City Commission
FINALL Y PASSED AND ADOPTED by the City Commission of
the City of Bozeman,
Montana, at its meeting held on the 23 rd day 02ib~ Mayor
ATTEST:
~.~~
Clerk of the City Commission
U
City Attorney