HomeMy WebLinkAboutOrdinance 64- 848, Budget, 1965
74
()EDINA NCE NO. Sh$
AN C)RDINANCEl\l)eRU~)t{IATINr,. MC)NIE~:; "j<'()R ExnENLnTUHE::-~ DEE~,mD
NECESSAR.Y AND IN ACCORIMfJCF: ViITH BUDGE'I'l\IU j-{Er2UIREJ'ifEN'rS FUR
llilA TNTENANCE, ETC. . 0'" THE rWWCCIIJAL GOVEHNji'1F:NT 0\;' THE CITY O'l?
POZFi.'f!\N, f/[!1J\TT:~l'JA l;'(lj{ THE F'I3CAT, Y1<:AH ENDING JUNE 30th, J965.
'Rti~ TT ORDATNEJ) BY THE COi'-Tn~;~nON ori' '['11E CTTY oti' nOZEi\1M.J: I
Section 1. T~~t aut 0~ t~p certain balances. Rccrll.ed And unencum-
bered, A~ter the claims allowed July 8th, 196h, and after payment of
the interest and rrincinnl n~ bonds or warrants heretofore called,
h"'lve been rl.Aid. which remain as bnlances in the several Pllnds ~h8l1
be, and Are l:crebv ar,rraeriated for U2e dur-inrr the P-i sCAl year end-
ing ,Tune 10th, 1965, as provided bv law.
Fund Amount
--_.~
Airnort ;B 309.50
FJr-'lnd 3,581.18
Cemeterv 12,3 L+-6. 65
Cemetery Perm. Care 1..,726.79
Cemetery Susnense 1,491.50
"'ire Rel tef 1,706.12
Garbai!e 15.927.48
Genernl 29,190..2'
: ibrary 5,381.93
Park 24,156.15
Park Tand Trust 7J.06
Parkinr: Meter 6$, h-1..O. 70
P.E.ILS. 4,1..66.87
D.T.. Rr P.. 7,J10.87
PlanninfY BO;1rd 2,206..80
Police Heserve 1,776.43
S. I. D. 25J,065.19
SID Hevolvinr: 11 , 1 70.25
SDS Revenue 4<J,87f).lh
Street 21, 54Lh 92 I
\IV;:] t er 18~., 396..1+9
-~~-~"---
TotAl $ 701,360.03
Section 2, 'r}lat the followine: sums of monel', inclusive of' the
aPoresaid halance, he, and the same are, hereby a~Dronriated for
the ooeration of the Municinal Government oP The 8ity of Bo~eman,
fnr tne naynwnt 'if its obl-irr;:-ltinns; for transfer as shown; for
cnpitnl outJay: and for investments for the fiscal year endinc
-Tune 10th, lQ6S nursuCint, t,o t,he TW0Vi sions of ~3ection 11-3318 to
- .. ... ,
11-1122 inclusive, R. C .M. 191..7; and amendments thereto and in
accordance with t~e annual bud~et and recommendation submitted bv
the Citv Manager as amended and/or a~nrnved bv the Commission as
hereina-rter set forth.
CmDTNANCE NO. ;:31+8
ESTIMATED EXPENDITURES FUR THE PISCAL YEAR ENDING JUNE 10, 1965
Denartment of Finance
Salaries $ 7,700.00
r',ener,'11 T'-1aintenance _~ 600~.00 $ 9,300.00
Denartment of Law
Salaries 4,200.00 I
~eneral Mnintenance 1 -~7(). 00 5,570.00
__~_"__:.J________
Department of Sa-rety
Salaries ~ War:es 195,5?6.00
General Maintenance 1+6,120..00
CcFlital Outlay .~, 1)50.00
Re~erve ~ Transfer 78 890..70 124,086.70
.....1_.________.
(Continued on Pa~e No. 75)
75
()f~Jnnr\Nr;l~ w~. ,~h.q
Denartnent oP Service
Salaries ~ Wa~es $ 141, lLj.-O. DO
Gener,q 1 T'Taintenance 111 , cN S .00
C:-'JDit'll !Jut lay /.d+,2~)n.()o
Stores 1 '5, 000. (l()
Debt :~~(:orvice 67;940.00
Reserves __398~12. 71 $ 590,31)7.7]
I Denartment o~ Wel~are
Sa lari es P.r War:res 156,500.00
General Maintenance 77,570.00
CFl oi tol nut 1 ay 25,600.00
Debt Service 20, J+ 70. 00
Reserves 84 103.93 164,21+1.93
____1..:___.-'__-'---__
General wund Reserve 24,544.21
Elections -----
Trust F'unds 920 957.4(3
_",__.__..J____.___n_
Total Exnenditures $ 2,239,060.Dl
ESTHTATED HE VENUES T;,(m THE WISCAL YEAR }<~NInNr.- JUNE: 30. Jet 65
Unencumbered Cash $ '7rn , 360.93
Taxes ~ Assessments
Tax Levy :1; 405,601-\.00
SDecj~] Assessments 68,700.00
;).I.D. Assessments 215;000.00
StFlte Tox on J,i"!-uor 12,000.00 701 , 1 00 . 00
Other Revenues
Ri~hts ~ Privi1er:res Lj. '3 , 100 . 00
Sales &. Services 309,000.00
Fines % Forfeitures 31,ROO.nO
Interest ?r Premiums 14,650.00
Sale of ryronertv 7,500.00
I Meter Collections 26,00o.on
Tr'1!1sf'ers L"6) 000.00
Maturin~ Investments 5,000.00
Derm. Care Arrree's. 9,000.-00
Salarv Deductions 4,ROO.00
SID Bond c;al es 220, ()oo. on
Grant~ 50,n()o.00
Mi sc. !-i' evenue 67..J2j.9 .9.9__ R34 1+00.00
__._.___1,.________
Total Estim~ted Revenue $ 2,239,060.03
Section 3. That this Ordinance s~all be y'uh l i O"h ed ,''1 s provided
bv law and ten days after such Dublication, may be nassed, but shall
not be fin,,,!11v nA.ssed before the second rJ[ond8v in AU0'ust, 1 q6J.J.. .
( A wr,u s t 1 0 ~ J q61+)
~3ection h. That this Ordinance shall be in ~u11 force ~nd eff'ect
from and after its final nassa~e and annroval.
~inallv nassed and adonted by the Commission of The ~itv o~ Bozeman,
Bozeman, Montana, at l re~u]ar session thereo~ heJd on the 26th day of
A u,crust, 1Q64.
sl E dmop~ci_~~._..?_~~__,_.._. __.._ _" ____
I - ^ctinr: Mavor
-
AT-TEST:
sic 'I Vv . ] <'
__~_______._!__...:.~___~_.:~_0I1__,~._ _______
Clerk of the City Commission
(Cont.inued on '\s,'!,e l\Jo. 76'
76
nR.DT NI\ NCP~ WI. Sh8
---_.-.......---......._-
Int.roduced, reqrJ for t~e first time and rrnvision~llv nassed
hv the City Commission. ,Tuly 29th, 196h,date set, -Par nublic heRrin~ I
,," s .to uP~ust 5th, 1964-.
,.......,.........._~..__._-
ryublished AS orovisianalJv passed in the Bozeman Daily Chronicle
on the 7th dal' ('If AU""ust, 196h.
Published as finally ~)assed in t.he Bozem~n Daily Chronicle on the
2,Qth day nf Au,:rust, 1964-.
T~f'f(~eti ve .Tuly 1, 1964-.
n_~_______
State of Montan~ )
County of n~ll~tin)ss
City of RozPw1n )
T. . Clerk nf' thp Commission of The City of Rozeman, do
hereby certify t~~t the -F'nrw-"() i n,,. (~rd ir1Cl nee No. 8k8 WgS nublisherl hv title
"Ind numher in the Rozeman D~ilv Chronicle, on the 28th day o-F' Au~ust, 196h
a newsraner of' ~enera] circlll,'1tion nrinted'1nd nublished in SAid City, (1nd nt
1 en:rth in th e f'nrp,,.,yj Dr: nnrned neWSl1,qner on -^- Ui'"ust 7th. 1Q64- , and due nroof
of cmch oublicatinns are on f'i"1 e in my nf'f'ice. I
TN VHTN?;~:)~:\ WP~:H_E T h ereunt,n ;;et mv h:md r1nd (l-ff'j X th e rornor8te s e,g 1 of
mv office this 31st day ~r ^u~ust,C1964. ~~
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r:.er.. () t"e Cltv ( rnmlSs]nn
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