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Home My WebLink AboutOrdinance 79- 1038, Appropriation (4) 03S ORDINAl'O: 00. 1038 AN ORDINAl'O: OF THE CITY CF IDZEMAN, M)NTANA, APPRO- PRIATING CITY FUNDS FOR VARIOUS J3tJI:GET UNIT EXPENDI- I TIlRES, AND FURTHER APPROPRIATING REVENUE NECESSARY 10 OPERATE AND MAINTAIN CITY SERVICES FOR SAIARIES, OPERA- TIOOS AND O\PITAL EXPENDITIlRES FOR EArn OPERATIONAL BUIX:iEI' UNIT OF MUNICIPAL CD\lEIW.1ENI' FCR THE FISCAL YEAR ENDING JUNE 30, 1980. BE IT ORDAINED BY THE CITY CXM.1ISSION OF THE CITY OF IDZEMAN, MJNrANA, to wi t: Sect ion 1 The City COmmission of the City of Bozeman, MOntana, does hereby authorize and appropriate expendi tures for the All-Purpose General Fund and special support funds for the budget units set forth below, in the amounts designated herein, as follows : Salaries, Wages and Fnployee Budget Uni t or Purpose Benefits Cflerat ions Capi tal Total Ci ty COmmission $ 15,679.69 $ 12,316.00 $ $ 27,995.69 Clerk of the COmmission 18,225.39 3,425.00 21,650.39 City Manager's Office 69,514.32 14,399.00 83,913.32 I Ci ty Ha 11 Conp I ex 18,837.70 36,060.00 54,897.70 Elections 2,000.00 2,000.00 City Court 24,087.10 20,510.00 44,597.10 Ci ty Engineer 48,243.70 4,813.00 53,056.70 Finance 45,981.57 55,709.00 101,690.57 Law (City Attorney) 23,568.00 23,568.00 Police 445,491.53 77,653.00 20,000.00 543,144.53 Fire 366,728.04 49,118.00 415,846.04 Building Inspection 76,200.36 5,756.00 81,956.36 Parking Meters 19,110.90 3,015.00 1,000.00 23,125.90 Civi I Defense 332.00 332.00 Streets 172,541.60 137,008.00 650.00 310,199.60 Recreation 27,438.74 4,395.00 31,833.74 Parks and PI aygrounds 105,530.46 57,423.00 7,000.00 169,953.46 Li brary 67,785.86 14,298.00 6,000.00 88,083.86 Band 4,910.00 50.00 4,960.00 Canetery 49,015.76 26,722.00 10,000.00 85,737.76 Publi c Health 2,800.00 2,800.00 Senior Citizen Center 8,725.00 8,725.00 Swinming Pools 46,998.55 51,197.00 98,195.55 City-County Planning 51,273.98 12,318.00 1,050.00 64,641.98 Gas Tax Apportionment 136,598.00 7,000.00 143,598.00 Interest on Registered Warrants 22,500.00 22,500.00 Audi t Fees 12,000.00 12,000.00 Stonn Drain Study 65,000.00 65,000.00 Police Officer's Retirement 47,586.90 47,586.90 Police Pension - Unfunded Liability 76,216.00 76,216.00 Fire & Police Health/Med Insurance 30,446.88 30,446.88 Firemen's Disability & Pension 28,102.50 28,102.50 Liability Insurance 40,351.00 40,351.00 I lOTALS $ 1,851,037.53 $ 904,919.00 $ 52,750.00 $2,808,706.53 ORDINANCE NO. 1038 0:36 .-' Sect ion 2 The Ci ty Corrrnission of the Ci ty of Bozeman, M:mtana, does hereby authorize and appropriate expenditures for the various City enterprise funds set forth below, in the amounts designated herein, as follows: I Salaries, Wages and Ehployee Budget Uni t Benefi ts cpera t ions Capi tal Total Water cperations $207,541. 57 $159,633.00 $ - - $ 367.174.57 Sewer cperations 120,309.43 71,043.00 - - 191,352.43 Sewage Disposal Plant 122,680.83 44,342.00 - - 167,022.83 Garbage cperations 166,186.08 106,088.00 4,400.00 276,674.08 Total Enterprise Funds $616,717.91 $381,106.00 $4,400.00 $1,002,223.91 Section 3 The City Conmission of the City of Bozeman. Montana, does hereby designate revenue appropriations for the All-Purpose General Fund and special support funds in accordance with the revenue categories set forth below, and in the amounts designated herein, as follows: Source Atmun t All-Purpose General Fund Levy (65.00 mills) $ 1.153,851.00 I Special Voted Levy (8.43 mills) 157,936.00 Police Officers' Retirement Levy (2.54 mills) 47,586.90 Police Retirement Unfunded Liability (4.07 mills) 76,216.00 Firefighters & Police Officers Health/Med Ins (1.63 mills) 30,446.88 Firemen's Disability & Pension (1.50 mills) 28,102.50 Public Ehployees' Retirement System (2.22 mills) 41,591.70 Liability Insurance (2.16 mills) 40,351.00 City-County Planning (2.00 mills) 37.470.00 Total Property Tax Revenues $ 1,613,551.98 City-County Planning - County Support $ 12,700.00 Liquor Tax Apportionment 43,561. 00 Beer Tax Apportionment 65,000.00 Motor Vehicle License Plate Fees 54.000.00 Motor Vehicle Title Fees 19,000.00 Gas Tax Apportionment 143,598.00 Maps and Publication Sales 1,842.00 Subdivision Review Fees 2,000.00 Zoning Conmission Fees 1,500.00 Condi t ional Use Hearings 900.00 Special Police Services 2,600.00 Inspection Fees 100.00 Accident Report Copies 500.00 Board of Adjustrrent Fees 900.00 Plan Oleck Fees 12,000.00 Gambling License Investigation Fees 100.00 Parking Meter Fees 34,000.00 Meter Bag Deposits 50.00 Animal Control Shelter Fees 3,500.00 I Billings to Departments 75,000.00 Swimning Pool Fees 51,000.00 Cemetery Charges and Fees 39,000.00 Court Fines and Forfeitures 105,000.00 ORDINANCE NO. 1038 , ' 0-3 '7 ' \ Source hoount Library Fines and Forfeitures 1,800.00 Business Licenses 42,000.00 Non-bus iness Li censes and Permi ts 51,000.00 Interest Earnings 500.00 I Refunds and Reinburserrents 16,000.00 Special Assessment Charges 91,500.00 Due from Other Funds 24,000.00 Miscellaneous 26,500.00 Total Non-property Tax Revenues 921,151.00 Revenue Sharing Fnnds 274,003.55 GRAND 'IOI'AL $ 2,808,706.53 Sect ion 4 The City Coomission of the City of Bozeman, tllontana, does hereby appropriate revenue for the operation of all enterprise funds as set forth below in the amounts designated herein, as follows: Source Arm un t Water Operating Fund $ 367,174.57 Sewer Operating Fund 358,375.26 Garbage Operating Fund 276,674.08 I Total Revenue Enterprise Funds $1,002,223.91 Section 5 That this ordinance, after being duly considered, upon public notification, at a public hearing held on the 16th day of AUl2:ust , 1979, shall not be finally passed nntil ten days after the final publication of this ordinance. Section 6 That this ordinance shall be in full force and effect immediately upon its final passage. Section 7 That should it be found by any Court of carrpetent jurisdiction that any section, clause, portion, sentence, word, or phrase of this ordinance is deemed to be contrary to any existing law or regulation, that in that instance, it is the intent I of the City COmmission of the City of Bozeman, MOntana, that all other portions, sections, words, clauses, phrases, or paragraphs of this document shall remain in full force and effect until June 30, 1980. ORDINANCE NO. 1038 0.38 . FINAILY PASSED AND AOOPI'ED by the Ci ty Comnission of the Ci ty of Bozeman, Montana, at its meeting held on the 24th day of October. 1979. , 1979 . " '" I ,.~,..;..>' ~c;, 0f"' , 7' 4.- .'.- ATTEST : ~ if fiY~~/?1 Erna V. Harding Clerk of the City COmmission State of Montana ) County of Gallatin) City of Bozeman ) I, Erna V. Harding, Clerk of the Commission of the City of Bozeman do hereby, certify that the foregoing Ordinance No. 1038 was published by title and number in the Bozeman Daily Chronicle, a newspaper of gen- I eral circulation printed and published in said Bozeman in the issue of the 28th day of September, 1979. IN WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my office this 14th day of December, 1979. ~~1I1' ~ ;,:~,,~ Clerk of the City Commission State of Montana ) County of Gallatin) City of Bozeman ) I, Erna V. Harding, Clerk of the Commission of the City of Bozeman do hereby, certify that the foregoing Ordinance No. 1038 , public notice was published by title and number in the Bozeman Daily Chronicle, a news- paper of general circulation printed and published in said Bozeman in the issue of the 16th day of August, 1979. IN WITNESS WHEREOF 1 hereuhto set my hand and affix the corporate seal I of my office this 14th day of December, 1979. ~ i(" JiY.feJ~ Clerk of the City Commission ORDINANCE NO. 1038 . :039 State of Montana ) County of Gallatin ) City of Bozeman ) I, Erna V. Harding, Clerk of the Commission of the City of Bozeman do hereby, certify that the foregoing Ordinance No. 1038, was published by title and number in the Bozeman Daily Chronicle, a newspaper of gen- I era1 circulation printed and published in, said Bozeman in the issue of the 12th day of October, 1979. IN WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my office this 14th day of December, 1979. ~ IX i9~ Clerk of the City Commission State of Montana ) County of Gallatin) City of Bozeman ) I, Erna V. Harding, Clerk of the Commission of the City of Bozeman do hereby, certify that the foregoing Ordinance No. 1038, was published by title and number in the Bozeman Daily Chronicle, a newspaper of gen- I era1 circulation printed and published in said Bozeman in the issue of the 26th day of October, 1979. IN WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my office this 14th day of December, 1979. cJ;v.wsa #. py~ Clerk of the CitT Commission I ORDINAN~E N91 1038