HomeMy WebLinkAboutOrdinance 63- 842, Budget, 1964
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ORDINANCE NO. 842
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED
NECESSARY A1~ IN ACCORDANCE WITH BtIDGETARY REQUIREMENTS FOR
MAINTENANCE ETC., OF THE MUNICIPAL GOVERNMENT OF THE CITY OF
BOZEMAN, MONTANA FOR THE FISCAL YEAR ENDING JUNE 30th, 1964.
I BE IT ORDA INED BY THE COMMISSION OF THE CITY OF BOZEMAN:
Seotion 1. That out of the certain balances, accrued and unencumbered,
after the claims allowed July 3rd, 1963, and after payment of the interest
and principal of bonds or warrants heretofore called, have been paid, which
remain as ba~ances in the several funds shaLl be, and are hereby appropriated
for use during the fiscal year ending June 3uth, 1964, as provided by law.
Fund Amount
Airport $ 25.53
Band 2 , 9 83 . 41
Ceme tery 10,205.81
Cemetery ~erm.. Care 7,049.55
Cemetery Suspense 1,205.75
Fire Re.1.ief 1,166.21
Garbage 8,408.74
General - 3;;,000.89
Library 5,855.26
Park 23,050.95
Park Land Trus t 1,984.46
Parking Meter 352.44
P.E.R.S. 4, 175 . 40
P.L. & P. 9, ~.10 .39
Planning Board 3,966.01
POlice Reserve 1,85U.79
S. I.D. 226,748.78
SID Revolving 8,611.44
SDS Revenue 48,711.21
Street 25,985.80
Water 100,074.96
I Total $ 525.823.78
See tion 2. Th~t the fol1owln~ sums of money, 1nolusive of the aforesaid
balance, be, and the same are, hereby appropriated for the operation of the
Municipal Government of The Oity of Bozeman, for the payment of its obligations;
for transfer as shown; for capital outlay; and for investments for the fiscal
year ending June 3Uth, 1964, pursuant to the provisions of Section 11-3318 to
11-3322 inclusive, R. C. M. 1947; and amendments thereto and in accordance
wi th the annual budget and recommenda ticlms submi tted by the Ci ty Manager as
amended and/or approved by the ~ommlssion as hereinafter set forth.
ORDINANCE NO. 842
ESTIMATED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 1964
Department of Finance
Salaries $ 7,700.UO
General Maintenance 2,030.uO $ 9,730.00
Department of Law
Salaries 4,200.00
General Maintenance 1,67u.00 5,870.uO
Department of Safety
Salaries 186,000.00
General Maintenance 45,170.00
Capi tal au tlay 4,550.00
Reserve & Transfer 10,802.44 246,522.44
Department of Service
Salaries & Wages 139,200.00
I General Maintenance 110,990.UO
Capi ta 1 au tIe y 43,000.00
Stores 15,500.00
Debt Service 28,190.85
Reserves 167,041.34 503,922.30
Department of Welfare
Salaries & Wages -- 151,700.uO
General ~~intenance 71,695.00
Capi tal Outlay 20,600.UO
Debt Service 20,987.50
Reserves 81,342.88 346,325.38
General Fund Reserve 25,150.89
(Continued on Pa~e No. 66)
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E1ec tions 3,000.00
Trust Funds 1,080,492.77
Total Expenditures $ 2,221.013.78
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 1964
Unencumbered Cash $ 525,823.78 I
Taxes & Assessments
Tax Levy $ 353,430.00
Special Assessments 68,700.00
8.I. D. Assessments 200,000.00
State Tax on Liquor 11,000.00 633,130.00
Other Revenues
Rights & Privileges 27,800.00
Sales & Services 317,000.00
Fines & Forfeitures 33,600.00
Interest & Premiums 13,760.00
Sale of Property 9,300.00
Meter Collections 26,000.UO
Transfers 67,500.00
Maturing Investments 5,000.00
Perm. Care Agree's. 9,000.00
Salary Deductions 4,400.00
SID Bond Sales 400,000.00
Gran ts 106,900.00
Misc. Revenue 41,800.00 1,062,060.00
Total Estimated Revenue $ 2,221,013.78
& Cash
Section :3. That this Ordinance shall be publiShed as provided by law
and ten days after such publicRtion, may be passed, but shall not be finally
passed before the second Monday in August, 1963. (August 12,1963)
Section 4. That this Ordinance shall be in full force and effect from
and after its final passage and approval. I
Finally passed and adopted by the Commission of The City of Bozeman,
Bozeman, Montana, at a regular session thereof held on the 21st day of
Augus t, 1963.
s/ Fred M. Staudaher
Ma yor
ATTEST:
sf c. K. Wilson
Clerk of the Commission
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Introduced, read for the first time and provisionally passed by the
City Commission, July 31st, 1963, date set for public hearing as August 7th,
1963.
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Published as provisionally passed in the Bozeman Daily Chronicle on the
9th day of August, 1963.
Published as finally passed in the Bozeman Daily Chronicle on the 29th
day of August, 1963.
Effective July 1, 1963.
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State of Montana )
County of Gallatin) ss
City of Bozeman ) I
I, C. K. Wilson, Clerk of the Commission of The City of Bozeman, do
hereby certify that the foregoing Ordinance-No. 842 was published by title
and number in the Bozeman Daily Chronicle, on the 29th day of August, 1963,
a newspaper of general circulatidm printed and pub1isher;:1: in said City, and at
length in the foregoing named newspaper on~August 9th, 1963, and due proof
of such publications are on file in my office.
IN WTTNESS WHERE I 'herennto set my hand-and affix the corporate seal of
my office this 30th da y of Augus t, 1963. _ .
~~ LV-4 '-1r~-vf /
Clerk 0 'the City ommission
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