HomeMy WebLinkAboutOrdinance 59- 815, Appropriation ordinance for 1960
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ORDINANCE NO. 815
AN ORDINANCE APPROPRIATING MONIES FOR E~PENDITURES DEEMED NECESSARY AND IN
ACCORDANCE WITH BUDGETARY REQUIREMENTS FOR MAINTENANCE ETC., OF THE MUNICIPAL
GOVERNMENT OF THE CITY OF BOZEMAN, MONTANA FOR THE FISCAL YEAR ENDING JUNE 30th,
1960.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN:
I Section 1. That out of the certain balances, accrued and unencumbered, after
the claims allowed July 8th, 1959, and after payment of the interest and principal
of bonds or warrants heretofore called, have been paid which remain as balances
in the several funds shall be, and are hereby appropriated for use during the
fiscal year ending June 30th, 1960, as provided by law.
~ Amotmt
Airport $ 567.42
Band 4,226.87
Cemetery 7,792.12
Cmey.p.Care 3,781.41
Cemy. Suspense 1 , hll. .0
Fire Relief 931.15
Garbage 9,01~.91
General 60 ,48~.l3
Library -5'K2a. 5
Park 9,t.7.72
Park Trust 50.00
Parking Meter 3,488.57
P.E.R.S. 2,919.19
P.L.&P. 7,992.09
Planning Board 0.00
Police Reserve 1,831.62
SID 5,70L.99
SID Revolving 10 , 80 ~. 98
SDS Revenue 21,312.12
Sewer Plan. 1.00
street 29,006.69
Water 129,553.90
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Total $ 316,279.43 ~-_.
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Section 2. That the following sums of money, inclustve of the aforesaid
balances, be, and the same are, hereby_appropriated for the op""eration of --the
Municipal Government of The 'City of Bozeman, for the payment of its obligations;
for transfer as shown; for capital outlay, and for investments _for the f~scal
year ending June 30, 1960, pursuant to the provisions of Sections il-331S to
11-3322 inclusive, R. C. M. 1947; and amendments thereto and iri"acc"ord-ance with
the annula budget and recommendations submitted by the City Manager- --as amended
and/or approved by the Commission as hereinafter set forth. .
ESTIMATED EXPENDITURES FOR THE FISCAL YEAR ~fDING JUNE 30, 1960
Department of Finance 6,500.00
Salaries
General Maintenance 1.500.00 $ 8,000.00
Department of Law 4,250.00
Salaries .
General Maintenance 6,300.00 1.0,550.00
Department of Safety
Salaries & Wages lGO,OOO.OO
General Maintenance 1,h75.00
Capital Outlay 20,1-00.00
Reserve'~"Pr~nsfer 14.138.57 226,313.57
Department of Service 117,460.00
Salaries & Wages
General Maintenance 78,980.00
Capital Outlay 75,300.00
I Sto~~s 11,000.00
Debt Service 69,737.50
Reserves 152,710.51 505,188.01
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Department of We~fare
Salar^1eS'-&:-Wages 129,9,0.00
General Maintenance 48,7 0.00
Capltal Outlay 27.250.00
Debt Service 20,885.00
Reserve & Transfers 7~,590.l9 300,415.19
General Fund Reserve 30,209.33
Elections 2,500.00
Trus t Funds 1.115,503.33
Total Estimated Expenditures $2,198,679.43
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ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 1960
Unencumbered Cash $316,279.43 $ 316,279.43
Taxes & Assessments I.
Tax Levy 288,320.00
Special.Assessments 65,300.00
S.I.D. Assessments 170,000.00
State Tax on Liquor 10,000.00 533,620.00 I
Other Revenues
Rights & Privileges 25,400.00
Sales & Services 291,000.00
Fines & Forfeitures 15,900.00
Interest & Premiums 8,700.00
Sale of Properties 8,950.00
Meter Collections 28,000.00
Transfers 42,000.00
Maturing Invest's. 55,000.00
Perm. Care Agreements 10,000.00
Salary Deductions 3,500.00
Sale of SID Bonds 800,000.00 1,348,780.00
Misc. Revenue 60,330.00
Total Estimated Revenues $2,198,679.43
& Cash
Section 3. That this Ordinance shall be published as provided by law
and ten days after such publication, may be passed, but shall not be finally
passed before the second Monday in August 1959. (August 10, 1959)
Section 4. That this Ordinance shall be in full force and effect from
and after its ~inal passage and approval.
Finally passed and adopted by the Commission of The City of Bozeman,
Bozeman, Montana, at a regular session thereof held on the 12th day of August,
1959.
Attest: ..
...:P '::--/'i - / s/ Howard Erwiil
C~/ '-I1r:;% - 'b~,-v(/
Clerk 0 the Cqmmission Mayor I
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Introduced, read for-the first time and provisionally passed by the City
Comml~ion JulY-.22nd, 1959, date set for public hearing as July 29th, 1959.
Published...a-s provisionally passed in the Bozeman Daily Chronicle on the
31st day of_J~~ly, 1959.
Published as finally passed in the Bozeman Daily Chronicle on the 14 day
of August, 1959.
Effective July 1, 1959.
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State of Montana )
) ss
County of Gallatin )
I, c. K. Wilson, Clerk of theCommis'sion of The City of Bozeman, do hereby
certify that the foregoing Ordinance No. 815 was pUblished at length on July 31st,
1959, and by title and number August 14, 1959, both publications in the Bozeman
Daily Chronicle a newspaper of [';flneral circulation printed and published in) said
city, and due proof of such publications are on file in my office.
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In Witness Whereof I hereunto set my hand and affix the co:rporate seal of
my office this 19th day of April, 1960.
(!!! / W':~ ~ .
dar oth~.~s~
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Ordinance No. 815