HomeMy WebLinkAboutOrdinance 69- 883, Appropriations. (2)
ORDINANCE NO. 883
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED NECESSARY
AND INACCORDANCE WITH BUDGETARY REQUIREMENTS FOR MAINTENANCE ETC.,
OF THE MUNICIPAL GOVERNMENT OF THE CITY OF BOZEMAN, MONTANA, FOR THE
FISCAL YEAR ENDING 30 June 1970.
BE IT ORDAINED BY THE COMMISS ION OF THE CITY OF BOZEMAN:
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Section 1. That out of the certain balances, accrued and unencumbered after the claims
allowed 2 July 1969, and after payment of the interest and principal of bonds or warrants hereto-
fore 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 30 June, 1970, as provided by law.
FUND AMOUNT
Airport $ 735.79
Band 4,963.60
Cemetery 13,636.23
Cemetery Permanent Care 8,001. 05
Cemetery Suspense 1,870.00
Garbage 21,835.24
General 61,536.67
Library 12,903.44
Municipal Bui ld ing 42,913.03
Park 31,605.07
park Land Trust 625.76
Parking Me ter 22,961.51
P.E.R.S. 3,990.37
P.L.& P. 17,764.47
Planning Board 2,358.12
Police Reserve 5,092.97
SID's 135,546.28
SID Revolving 45,270.46
SDS Revenue 29,482.03
Stree t 70,709.84
Water 323,166.04
Total $856,967.97
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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 Municipal Government of The City of Bozeman,
for the payment of its obligation for transfer as shown; for capital outlay, and for investments for
the fiscal year ending 30 June 1970, pursuant to the provisions of Section 11-3318 to 11-3322 in-
clusive, R.C.M. 1947; and amendments thereto and in accordance with the annual budget and recommend-
ations 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, 1970:
Department of Finance:
Salaries $ 10,020.00
General Maintenance 1,600.00
$ 11,620.00
Departmen t of Law:
Salaries $ 7,680.00
General 1,900.00
9,580.00
Department of Safety:
Salaries & Wages $306,707.00
General Maintenance 70,000.00
Capital Outlay 35,600.00
Reserve & Transfer 18,761.51
I $ 431,068.51
Department of Service:
Salaries & Wages $218,750.00
General Maintenance 232,150.00
Capital Outlay 217,600.00
Stores 30,300.00
Debt, Service 66,487.50
Reserves 156,231.89
$ 921,519.39
ORDINANCE NO. 883
149
150
Department of Welfare:
Salaries & Wages
General Maintenance
capital Outlay
Debt Service
Construction Fund
Reserves
$ 225,300.00
111,950.00
36,100.00
110,000.00
1,970,000.00
104,845.75
$
E lec tions :
General Fund Reserve
Trust Funds
$2,558,195.75
4,500.00
34,429.67
$1,076,135.65
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TOTAL ESTIMATED EXPENDITURES
$5,047,048.97
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 1970
Unencumbered Cash
$ 856,967.97
$ 856,967.97
Taxes & Assessments:
Tax Levy
Special Assessments
SID Assessments
State Tax on Liquor
$ 580,500.00
110,000.00
399,319.00
l8,OOO.00
$1,107,819.00
Other Revenues:
Rights & Privileges
Sales & Services
Fines & Forfeitures
Interest & Premiums
Sale of Properties
Meter Collections
Transfers
Maturing Investments
Permanent Care Agreements
Salary Deductions
Sale of SID Bonds
Advance & Grants
Misc 1. Revenue
Sale of Revenue Bonds
$ 71,250.00
602,550.00
40,000.00
19,500.00
10,800.00
25,000.00
47,000.00
10,000.00
7,500.00
9,500.00
194,000.00
570,000.00
75,162.00
1,400,000.00
TOTAL ESTIMATED REVENUES & CASH
$3,082,262.00
$5,047,048.97
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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, 1969.
(August 11, 1969)
Section 4. That this Ordinance shall be in full force and effect from and after its final
passage and approval.
Finally passed and adopted by the Commission of The City of Bozeman, Montana, at a regular
session thereof held on the 20th day of August, 1969.
R. Harry Morrow, Mayor
ATTEST:
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Erna V. Har lng, __
Clerk of City Commission
Introduced, read for the first time and provisionally passed by the City Commission July 23,
1969. Date set for public hearing as August 6, 1969.
published as provisionally passed in the Bozeman Daily Chronicle on the 28th Day of July 1969.
published as finally passed in the Bozeman Daily Chronicle on the 22nd day of August, 1969.
Effective 1 July 1969.
State of Montana )
City of Bozeman
County of Gallatin)
I, Erna V. Harding, Clerk of the Commission of the City of Bozeman, do hereby certify that the
foregoing Ordinance No. 883 was published by title and number in the Bozeman Daily Chronicle on
the 22nd day of August, 1969, a newspaper of general circulation printed and published in said
Oity, and at length in the foregoing named newspaper on the 8th day of August, 1969, and due
proof of such publications are on file in my office.
IT WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my office this 25th
day of August, 1969.
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Clerk of the City Commission
ORDINANCE NO. 883