HomeMy WebLinkAboutOrdinance 65- 854, Budget, 1966.
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ORDINANCE NO. 854
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED
NECESSARY AND IN ACCORDANCE WITH BUDGETARY REQUIREMENrS
FOR MAINTENANCE ETC., OF THE MUNICIPAL GOVERNMENT OF THE
CITY OF BOZEMAN, MONTANA FOR THE FISCAL YEAR ENDING JUNE
30TH, 1966.
BE IT ORDAINED BY THE COMMISSION OF THE CI TY OF BOZEMAN:
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Section 1. That out of the certain balances, accrued and unencumbered,
after the claims allowed July 7, 1965, 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, 1966, as provided by law.
FUND
Airport
Band
Cemetery
Cerne tery Permanen t Care
Cemetery Suspense
Driver Education
Fire Relief
Garbage
General
Librar y
Municipal Building Facilities
City Hall Construction
Park
Park Land Tr\lst
Parking Me ter
P.E.R.S.
P. L. & P.
Planning Board
Police Reserve
S.I.D.
SID Revolving
SDS Revenue
Street
Wa ter
AMOUNT
$ 644.96
3,765.75
11,847.85
3,427.84
1,844.50
OO.OU
-6,131.37
19,737.22
41,622.85
5,917.44
4,020.59
343,366.87
25,489.31
320.31
37,768.63
4,607.43
6,564.59
1, 919 .23
1,684.26
104,070.14
14,782.04
42,843.50
32,103.61
217,211.10
1919,428.65
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Section 2. That the following sums of money, inclusive of the aforesaid
balances, be, and the same are, hereby appropriated for the operation of the Mun-
icipal Government of The City of Bozeman, for the payment of its obligations; for
transfer as shown; for caf:ltal outlay, and for investments for the fiscal year
ending June 30, 1966, 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, 1966.
Department of Finance
Salaries
General Maintenanoe
$8,000.00
1,660.00
Department of Law
Salaries
General Maintenance
4,500.00
1,570.00
Department of Safety
Salaries & Wages
General Maintenance
Capi tal Outlay
Reserve & Transfer
$
9,660.0U
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6,070.00
205,197.00
51,120.00
32,500.00
44,508.63 333,325.63
Department of Service
Salaries & Wages
Genera 1 Main tenance
Capi tal au tIs y
146,802.00
129,976.00
59,700.00
(Continued on Page No. 85)
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ORDINANCE NO. 854
Department of Service (continued)
Stores
Debt Service
Reserves
$ 16,000.00
67,215.00
238,995.90
658,688.90
Departmen t of We liare
Salaries & Wages
General Maintenance
Capi tal Outlay
Debt Service
Reserve
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164,365.00
82,160.00
19,400.00
20,885.00
82,231.07
369,041.07
24,995.85
General Fund Reserve
Elections 3,000.00
Trust Funds 1,398.287.20
Total Estirrated Expenditures $2,803.068.65
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 40, 1965
Unencumbered Cash
$919,428.65
$ 919,428.65
Taxes & Assessments
Tax Levy
Special Assessments
S.I.D. Assessments
S ta te Tax on Liquor
other Revenues
Rights & Privileges
Sales & Services
Fines & 'oPfeitures
Interest & Premiums
Sale of Properties
Meter Collections
Transfers
Maturing Invest's
Permanent Care Agreements
Salary De due tions
Sale of SID Bonds
Misc1. Revenue
422,300.00
71,200.00
350,000.00
13,000.00
856,500.00
39,800.00
321,000.00
33,600.00
18,650.00
40,140.00
23,000.00
42,000.00
3,000.00
8,000.00
5,000.00
400,000.00
92,960.00
1,027.140.00
Total Estimated Revenuea, Cash 2,803,068.65
Section 3 . That this Ordinance shall be published as provided by law and
ten days after such publica tion, may be pa saed, bu t shall not be finally pa aaed
before the second Monday in August 1965. (August 9, 1965)
Section 4. That this Ordinance shall be in full force and effect from and
after ita final passage and approval.
Finally passed and adopted by the Commission of The City of Bozeman, Bozeman,
Montana, at a regular sessio~l thereof held on the 18th day of August, 1965.
Introduced, read for the first time and provisionally passed by the City
Commission, July 28th, 1965, date set for public hearing as August 4, 1965.
Published as provisionally passea '"In- tne Bozeman Daily Chronicle on the
6th day of August, 1965.
Published as finally passed in the Bozeman Daily Chronicle on the 23rd
day of August, 1965.
Effective July 1, 1965
(Continued on Page No. 86
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ORDINANCE NO. 854 (Cant'd.)
State of Montana )
City of Bozeman )ss
County of Gallatin)
I, Erna V. Harding, Clerk of the Commission of The City of Bozeman,
do hereby certify that the foregoing Ordinance No. 854 was published
by title and number in the Bozeman Daily Chronicle, on the 23rd day
of Augus~, 1965, a newspaper of genera 1 circu1a tion prin ted and published
in said ity, and at length in the foregoing named newspaper on the
6th day af August, 1965, and due proof of such publications are on
file in my office.
IT WITNESS WHERE I hereunto set my hand and affix the corporate
seal of my office this 30th day of August, 1965.
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ORDINANCE NO. 854