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Home My WebLink AboutOrdinance 80- 1060 Appropriation 087 ORDINANCE NO. 1060 AN ORDINANCE OF THE CITY OF BOZEMAN, MONTANA, APPROPRIATING CITY FUNDS FOR VARIOUS BUDGET UNIT EXPENDITURES, ANn FURTHER APPROPRIATING REVENUE NECESSARY TO OPERATE AND MAINTAIN CITY SERVICES FOR SALARIES, OPERATIONS AND CAPITAL FOR EACH OPERA- TIONAL BUDGET UNIT OR MUNICIPAL GOVERNMENT FOR THE FISCAL YEAR I ENDING JUNE 30, 1981. BE IT ORDAINED BY THE CITY CDr1MISSION of the City of Bozeman, Montana, to wit: Section 1 The City Commission of the City of Bozeman, Montana, does hereby authorize and appropriate expenditures for the various operating funds and for budget units and purposes set forth below, in the amounts designated herein, as follows: BUDGET SALARIES, UNIT WAGES AND NU~1BER BUDGET UN IT OPERATIONS CAPITAL BENEFITS TOTAL A- 1 City Commi s s ion $ 23,100.00 $ - - - $ 17,500.00 $ 40,600.00 A- 2 Clerk of Commission 3,075.00 900.00 24,210.00 28,185.00 A- 3 City Manager 12,775.00 400.00 75,423.00 88,598.00 A- 4 City Hall Complex 39,105.00 15,000.00 19,675.00 73,780.00 A- 5 City Engi neer 4,320.00 400.00 52,344.00 57,064.00 A- 6 Financial Admin. 63,294.00 - - - 53,683.00 116,977 .00 A- 7 City Court 12,647.00 525.00 35,069.00 48,241. 00 A- 8 Police Division 86,750.00 16,450.00 495,177.00 598,377 .00 A- 9 Fire Division 44,910.00 3,550.00 402,477.00 450,937.00 A-10 Building Inspection 6,048.00 - - - 79,554.00 85,602.00 I A-11 Streets 135,095.00 29,500.00 130,418.00 295,013.00 A-12 Gas Tax Apportionment 141,450.00 - - - 3,550.00 145,000.00 A-13 Parks and Playgrounds 50,628.00 10,000.00 114,500.00 175,128.00 A-14 Cemetery 23,150.00 5,000.00 61, 174 . 00 89,324.00 A-15 Recreation Admin. 6,000.00 - - - 26,020.00 32,020.00 A-16 Swimming Pools 72,871.00 5,000.00 61,539.00 139,410.00 A-17 Library 14,150.00 10,000.00 82,182.00 106,332.00 A-18 Elections 6,000.00 - - - - - - 6,000.00 A-19 Ci ty Attorney 29,732.00 - - - - - - 29,732.00 A-20 Civil Defense 400.00 - - - - - - 400.00 A-21 Publ i c Health 2,700.00 - - - - - - 2,700.00 A-22 Band 4,910.00 - - - - - - 4,910.00 A-23 Parking Meters 400.00 - - - 3,388.00 3,788.00 A-24 Senior Citizen Center 11,890.00 - - - - - - 11 ,890.00 A-25 City-County Planning (tranSfer) 12,650.00 800.00 - - - 13,450.00 A-26 Audit Fees 25,000.00 - - - - - - 25,000.00 TOTAL ALL-PURPOSE GENERAL FUND $ 833,050.00 $ 97,525.00 $1,737,883.00 $2,668,458.00 I ORDINANCE NO. 1060 ___L.____ _.,_,____ ,U8:8 f. BUDGET SALARIES, UNIT HAGES AND NUMBER BUDGET UNIT OPERATIONS CAPITAL BENEFITS TOTAL POLICE RETIREMENT B- 1 Regular Contribution $ 52,443.00 $ 52,443.00 B- 2 Unfunded Liability 38,108.00 38,108.00 TOTAL POLICE RETIREMENT $ 90,551.00 $ 90,551. 00 I C- 1 Police and Fire $ 36,935.00 $ 36,935.00 Health/Medical Ins. D- 1 P.E.R.S. $, 44,485.00 $ 44,485.00 E- 1 Firemen1s Disability and Pension $ 30,609.00 $ 30,609.00 F- 1 City-County Planning $ 58,212.00 $ 58,212.00 G- 1 Comprehensive Ins. $ 54.623.00 $ 54,623.00 ENTERPRISE FUNDS J- 1 Water Operations $239,092.00 $ 46,700.00 $240,725.00 $ 526,517.00 K- 1 Sewer Operations $ 86,950.00 $ 700.00 $ 98,887.00 $ 186.537.00 K- 2 Sewage Disposal Plant 43,985.00 2,449.00 143,740.00 190,174.00 TOTAL SEWER FUND $130,935.00 $ 3,149.00 $242,627.00 $ 376,711.00 L- 1 Garbage Collection and Disposal $124,207.00 $ 18,000.00 $222,621. 00 It 364,828.00 " GRAND TOTAL OPERATING BUDGET $1,381,907.00 $165,374.00 $2,704,648.00 $4,251,929.00 I Section 2 The City Commission of the City of Bozeman, Montana, does hereby designate revenue appro- priations for the various funds in the revenue categories set forth below, and in the amount designated herein, as follows: CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATING FUND REVENUES REVENUES REVENUES All-Purpose General Fund A ll-Purpose Levy $1,326,390.00 $ $ Special Voted Levy 158,029.00 Health/Medical Insurance Levy 75,520.00 Beer and Wine Licenses 23,000.00 Library Support from Gallatin County 30,020.00 Bank Corporation License Tax 50,000.00 Gas Tax Apportionment 145,000.00 Liquor Tax Apportionment 45,000.00 Beer Tax Apportionment 55,000.00 Wine Tax Apportionment 3,900.00 Motor Vehicle License Plate Eees 55,000.00 Motor Vehicle Title Fees 5,000.00 Maps and Publications Sales 150.00 Special Police Services 2,600.00 Inspection Fees 100.00 I Accident Report Copies 500.00 Board of Adjustment Fees 1,000.00 Plan Check Fees 12,000.00 Gambling License Investigation Fees 100.00 Animal Control Shelter Fees 2,500.00 Billings to Departments 75,000.00 Swimming Pool Fees 54,000.00 Cemetery Charges and Fees 44,000.00 Court Fines and Forfeitures 11 0 ,000 . 00 Library Fines and Forfeitures 1,800.00 ORDINANCE NO. 1060 ~. -~-----~~-_._-- " DB8 CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERATI NG FUND REVENUES REVENUES REVENUES Business Licenses $ 27,500.00 Non-Business Licenses and Permits 51,000.00 Interest Earnings 50,000.00 Special Assessment Charges 80,000.00 I t1i sce 11 aneous 5,000.00 Revenue Sharing Funds 179,349.00 TOTAL ALL-PURPOSE GENERAL FUND $1, 559,939.00 $1,108,519.00 $2,668,458.00 Police Retirement Fund $ 90,551. 00 $ 90,551.00 Police and Fire Health/Medical Ins. $ 36,935.00 $ 36,935.00 Public Employees' Retirement System $ 44,485.00 $ 44,485.00 Firemen's Disability and Pension Fund $ 30,609.00 $ 30,609.00 Comprehensive Insurance Fund $ 54,623.00 $ 54,623.00 City-County Planning Fund City Mill Levy $ 40,812.00 $ $ County Jurisdiction Area Levy 13,000.00 Subdivision Review Fees 2,000.00 Zoning Commission Fees 1,500.00 Conditi ona 1 Use Hearings 900.00 Transfer from General Fund 13,450.00* $ $ 40,812.00 $ 30,850.00 $ 71,662.00 Enterprise Funds I Water Operating Fund $ 526,517.00 $ 526,517.00 Sewer Operating Fund 376,711. 00 376,711. 00 Garbage Operating Fund 364,828.00 364,828.00 TOTAL ENTERPRISE FUNDS $1,268,056.00 $1,268,056.00 GRAND TOTAL REVENUES -- ALL FUNDS $1,857,954.00 $2,393,975.00 $4,251,929.00 *Excluded from Grand Totals -- Included in All-Purpose General Fund Revenue Section 3 That this ordinance, after being duly considered, upon public notification, at a pUblic hearing held on the 27th day of August , 1980, shall not be finally passed until ten (10) days after the final publication of this ordinance. Section 4 That this ordinance shall be in full force and effect immediately upon its final passage. Section 5 That should it be found by any court of competent 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 this instance, it is the intent of the City Commission of the City I 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, 1981. FINALL Y PASSED AND ADOPTED BY THE CITY CDr1MISSION OF THE CITY OF BOZEr1AN, r10NTANA, at its meet i ng he 1 d on the 9th day of September , 1980 DUNCAN S. MACNAB, Mayor ORDINANCE NO. 1060 Q~ ATTEST: ERNA V. HARDING, Clerk of the City Commission I 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. 1060, was pUblished by title and number in the Bozeman Daily Chronicle, a newspaper of general circulation printed and published in said City of Bozeman in the issue of the 22nd day of September 1980. IN WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my office this 22nd day of September 1980. ERNA V. HARDING, Clerk of the City Commission I I ORDINANCE NO. 1060