HomeMy WebLinkAboutOrdinance 53- 771, Appropriating Money for Maintenance of Municipal Government for Fiscal Year Ending June 30, 1954
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ORDINANCE NO. 771
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED NECESSARY
AND IN ACCORDANCE WITH BUDGETORY REQUIREMENTS FOR MAINTENANCE ETG.,
OF THE MUNICIPAL GOVERNMENT OF THE CITY OF BOZEMAN, MONTANA FOR THE
FISCAL YEAR E1'IDING JUNE 30, 1954.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN:
I Sec tion I. That out of the certain balances, accrued and unencumbered,
after the claims allowed July 8th, 1953, have been paid, and after payment of
the interest and principal of bonds or warrants heretofore called, which remain,
as balances, in the several funds shall be, and are, hereby appropriated for use
during the fiscal year ending June 30th, 1954, as provided by law.
FUND BALANCES
General $ 19, 248 . 00
Library 5,130.l7
Park 8,333.60
Band 1,301.68
Cemetery 4,620.36
Water 14,893.39
Garbage 7,072.10
S. D. S. Revenue 15,358.09
Parking Meter 2,478.04
P. L. & P. 4,962.94
Cemetery Suspense 1,610.75
Cemetery Permanent Care 8,005.25
Firemen's Relief 5,600.42 (red)
Police Reserve 975.79
S.I.D. RevOlving 2,193.92
S. I. D. 10,524.27
Wi thholding Tax 2,633.80 (red)
Total 98,474.13
Sec tion 2. That the following sums of money, inclusive of the aforesaid balances,
I be, and the same are, hereby appropriated for the operation 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 fiscal year ending June 30, 1954, pursuant
to the provisions of Sections 11-3318 to 11-3322 inclusive, R. C. M. 1947; and amendments
thereto and in accordance with the annual 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 ENDING JUNE 30, 1954.
Department of Finance
Salaries $ 3,800.00
General Maintenance 750.00 $ 4,550.00
Department of Law
Salaries $ 3,600.00
General Maintenance 525.00
Capital Outlay 1,500.00 $ 5,625.00
Department of Safety
Salaries & Wages 106,700.00
General Maintenance 24,380.00
Capital Outlay 25,000.00
Reserve & Transfers 12,228.04 168,308.04
I Department of Service
Salaries & Wages 81,000.00
General Maintenance 67,660.00
Capi ta 1 Ou tla y 30,000.00
Stores 15,000.00
Reserve & Transfers 17,393.39 211,053.39
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Department of Welfare
Salaries & Wages $ 83,000.00
General Maintenance 35,470.00
Capi tal Ou tla y 22,750.00
Debt Service 20,300.00
Reserve & Transfers 51,686.00 $ 213,206.00
General Fund Resmve 24,702.63
Election Expense 2,000.00
General Fund to Street Fund 12,000.00
Trust Funds 249,437.50 249,437.50 I
$ 890,882 .56
ESTIMA TED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 1954
Unencumbered Cash $ 98,474.13 98,474.13
Taxes & Assessments
Tax Levy 201,400.00
Special Assessments 35,500.00
S. I. D. Assessments 50,000.00 286,900.00
Other Revenues
Rights & Privileges 16,475.00
Sales & Services 164,700.00
Fines & Forfeitures 9,600.00
Interest & Premiums 5,400.00
Sale of Properties 6,000.00
Meter Collections 23,000.00
Transfers 55,500.00
Ma turing Inve s tmen ts 32,700.00
Permanent Care Agreements 10,000.00
Salary Deductions 32,733.80
Sale of S.I.D. Bonds 100,000.00
Miscellaneous Revenue 49,399.63 505,508.43
$ 890,882.56
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 1953. (Augus t lOth, 1953) I
Section 4. That this Ordinance shall be in full force and effect from and after
its final passage and approval.
Fl'nally passed and adopted by the Commission of the, Ci ty of Bozeman of Bozeman,
Montana, at a regular session thereof held on the 26th da y of Augus t, 1953.
At te s t: 0/i~
/:of~.
Clerk 0 t e Commission Ma yor
Introduced, read for the first time and provisionally passed by the City Commission
Augus t 8th, 1953, date set for public hearing as August 12th, 1953.
Published as provisionally passed in the Bozeman Daily Chronicle on the
1 JI th day of August, 1953.
Published as finally passed in the BOZeman Daily Chronicle on the 29th
day of Augus t, 1953.
Effective July I, 19S3.
state of M~ntana )
C)unty of Galatin ) ss
I. L. ,.., Shcdoan, Cleric of the Commission of 'l'he City of rlozG'uan, do hereby certify
~,7 .
that the foreg()ing Ordinance was published at length in the Baze:nBn Daily Chronicle on I
the 14th day of August, 1953, and was published by title and number in the Bozel1an
Dai.ly Chronicle on the 9th day of August, 1953, and that due proof of such publications
ts on file in my office.
IN WITNESS WHEPEOF I hereunto set my hand and affix the corporate seal of my
office this 1st day of September, 1953.
~~v~
C rlr o. the Commissii)n
Ordinance No. 771 ~". .