HomeMy WebLinkAboutOrdinance 96- 1427, Appropriation of funds (4)
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ORDINANCE NO. 1427
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, 1997.
. 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, 1996.
. Budaet Unit Total/Unit Total/Fund
ALL-PURPOSE GENERAL FUND
City Commission $ 164,224.
City Manager 226,542.
Public Service/Engineering 275,059.
City Attorney 206,950.
Finance Department 490,266.
City Court 189,662.
Police Department 2,163,724.
Fire Department 1,303,585.
Streets 166,627.
Building Maintenance 435,127.
Recreation Administration 120,166.
Swim Center 301,218.
Bogert Pool 97,881.
Parks & Playgrounds 499,301.
Cemetery 266,429.
Library 732,190.
Zoning 215.923.
. TOTAL $ 7 .854.874.
SPECIAL REVENUE FUNDS
Planning $ 174,835.
Building Inspection 421,227.
Insurance 970,000.
Employee Retirement 492,000.
Gas Tax 770,878.
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Community Transportation (CTEP) 777,782.
Highway Safety Improvement Projects 35,030.
Street Maintenance District 497,627.
Tree Maintenance District 124,340.
Special Projects 1,170,517.
SID Lighting Districts 95,000.
Community Development Block Grant 406,000.
Housing Revolving Loan 55,786.
Econ Dev Revolving Loan 266,000.
. 9-1-1 Program 275,000.
Drug Forfeiture 118,986.
Police Special Revenue (DARE) 55,880.
Beautification of Bozeman 4,200.
Historic Preservation 20,744.
Fish, Wildlife & Parks Managed Areas 23,518.
Neighborhood Parking District 49,686.
Downtown Parking 74,031.
Community Housing - .
Local Government Study Commission 30,125.
ADA 145,676.
TOTAL $ 7,054,868.
DEBT SERVICE FUNDS
General Obligation Bonds $ 460,000.
SID/Sidewalk Bonds 1 ,200,000.
TOTAL $ 1,660,000.
. CAPITAL PROJECTS
GO Bond Transportation Projects $ 4,523,212.
$ 4,523,212.
ENTERPRISE FUNDS
Water
Water Operations $ 2,603,963.
Water Plant 984.732.
TOTAL $ 3,588,695.
Waste Water
Waste Water Operations $ 1,446,684.
Waste Water Plant 1 ,393,908.
TOTAL $ 2,840,592.
. Solid Waste
Solid Waste Collection $ 543,528.
Solid Waste Disposal 1 ,469,529.
TOTAL $ 2,013.057.
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INTERNAL SERVICE FUNDS
Purchasing
$ 173,696.
Vehicle Maintenance
181,062.
Self-Insurance
1 ,095,392.
TOTAL
$ 1.450,150.
. TRUST AND AGENCY FUNDS
$ 25,000.
Cemetery Perpetual Care
Parkland Trust
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TOTAL
$ 25,000.
GRAND TOTAL
OPERA TING BUDGET
$ 31 ,010.448.
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 All
~ Revenue
Service Project Enterprise
Service & Agency Funds
$ 3,935,557. $
1.371.549. $ 445,218. $ $ $
$ $ 5,752,324.
.1 Auess
cipal 88,000.
900,000.
988,000.
Interest 1 83,884.
300,000. 2,000.
485,884.
Licenses & Permits 197,300. 458,800.
656,100.
Intergovtl Revenue 1,606,917. 1.699,511.
4,389.
50.000. 3.360,817.
Charges for Serv 1.070,691. 763,349.
6,433,000.
1,450,150. 2,000. 9,719,190.
Fines & Forfeitures 464,000. 38,000.
502,000.
Interest on Invest 155,000. 52.412.
125,000. 205,000.
27,500. 564,912.
Other 20,000. 200,159.
1,888,500.
2,108,659.
Transfers In 30,000. 510.911.
540,911.
Total Projected Rev $ 7.479.465. $ 5,366,575.
$ 1,649,607. $ 125,000. $ 8,578,500.
$ 1,450,150. $ 29,500. $ 24,678.797.
Projected (increase)
decrease in Fund
Equity 375.409. 1. 688, 293.
10,393. 4,398,212.
( 136,156.) - . I 4,500.) 6,331,651.
TOTAL PROJECTED
REVENUES AND USES
(INCREASES) IN
FUND EQUITY $ 7,854,874. $
7,054,868. $ 1,660,000. $ 4,523,212. $
8.442,344. $ 1,450,150. $ 25,000. $ 31,010,448.
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 1996-97.
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 day of 1996.
DON E. STUECK
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 26th day of August 1996.
DD~~Ei-~
Mayor
ATTEST:
~ of ~yp~
ROBIN L. SULLIVAN
. Clerk of the Commission
APPROVED AS TO FORM:
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