HomeMy WebLinkAboutOrdinance 72- 923, Salaries and bonds for fiscal year ending June 30, 1972.
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253
ORDINANCE NO.~
AN ORDINANCE OF THE CITY OF BOZEMAN, MONTANA, FIXING THE MONTHLY
SALARY AND OFFICIAL BOND OF TIlE CITY MANAGER, TIlE HEADS OF DEP-
ARTMENTS, AND THE EMPLOYEES OF THE CITY COMMISSION AS REQUIRED
BY LAW.
BE IT ORDAINED BY THE CITY COMMISSION OF BOZEMAN, MONTANA:
Section 1. That the monthly salary to be paid to, and the official bond to be given by, the
City Manager. the heads of the departments, and the employees of the City Comm-
ission of Bozeman, Montana, for the fiscal year ending 30 June 1973, be as follows
to wit:
City Manager, Salary $1,350.00 per month, Official Bond $20,000.00.
City Attorney, Salary 500.00 per month, Official Bond 2,500.00
Police Judge, Salary 390.00 per month. Offield Bond 5,000.00
Clerk of City Commission, Salary 720 . 00 per month, Official Bond 15,000.00
Director of Finance, Salary 1,000.00 per month, Official Bond 60,000.00
Section 2. That the salaries and official bonds, as fixed by this ordinance, shall be
effective as of 1 July 1972.
Section 3. This ordinance shall be in full force and effect thirty days after the date of
its passage and approval.
Passed by the City Commission at a regular session thereof held on the
12th day of July, 1972.
WILLIAM E. GRABOW, Mayor
ATTEST:
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E'RN~4~HA~i&NG;'~ '7
Clerk of the City Commission
STATE OF MONTANA )
COUNTY OF GALLATIN sS
CITY OF BOZEMAN )
I, Erna V. Harding, Clerk of the City Commission of the City of Bozeman do hereby
certify, that the foregoing Ordinance No. 923 was published by title and number in
the Bozeman Daily Chronicle, a newspaper of general circualtion, printed and
published in said City of Bozeman in the issue of the 19th day of July, 1972. and
due proof of such publication is on file in my office.
IN WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my
office this 5th day of September, 1972.
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ERNA V. HARPING, //
Clerk of the City Commission
ORDINANCE NO. 923
254
ORDINANCE NO.-lli
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED NECESSARY
AND IN ACCORDANCE WITH BUIX;ETARY REQUIREMENTS FOR MAINTENANCE ETC.,
OF THE MUNICIPAL GOVERNMENT OF THE CITY OF BOZEMAN, MONTANA, FOR THE
FISCAL YEAR ENDING 30 June 1973.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN.
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Section 1. That out of the certain balances, accrued and unencumbered after the claims allowed
1 July 1972, 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 30 June 1973, as provided by law.
FUND
AMOUNT
$ 1,401.41
7,636.15
8,039.49
36,127.63
1,322.50
1,240.00
5,899.12
52,278.74
120,641.46
10,632.95
44,568.93
32,843.10
3,483.33
30,297.75
7 , 728 . 89
41,964.31
10,703.50
28,666.43
346,284.41
202,804.60
52,488.42
133,800.04
306,024.16
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Airport
Band
Cemetery
Cemetery Parmanent Care
Cemetery Suspense
Drivers Education
Fire Relief
Garbage
General
Library
Municipal Building
Park
Park Land Trust
Parking Meter
P.E.R.S.
P.L.& P.
Planning Board
Police Reserve
SID's
SID Revenue
SID Revolving
Street
Water
Total
$1,486,877.32
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 Govenrment 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 30 June 1973, pursuant to the provisions of Section 11-3318 to 11-3322
inclusive, R.C.M., 1947; and amendments thereto and in accordance with the annual budget and recommend-
ation submitted by the City Manager as amended and/or approved by the Commission as hereinafter
se t forth.
ESTIMATED EXPENDITURES FOR THE FISCAL YEAR ENDING 30 JUNE. 1973
Department of Finance:
Salaries
General Maintenance
$
12,000.00
2,200.00
$
$
14,200.00
14,200.00
Department of Law:
Salaries
General
$
11,100.00
2.325.00
$ 13,425.00
Department of Safety:
Salaries & Wages
General Maintenance
Capital Outlay
Reserve & Transfer
$ 440,120.00 I
104,840.00
56,050.00
25,597.75
$ 626,607.75
$ 304,170.00
290,359.02
145,320.00
23,000.00
67,212.50
263,496.57
$ 1,093,558.09
ORDINANCE NO. 924
Department of Service:
Salaries & Wages
General Maintenance
Capital Outlay
Stores
Debt Service
Reserves