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Home My WebLink AboutOrdinance 81- 1076 Appropriations for 1982 115 ORDINANCE NO. 1076 AN ORDINANCE OF THE CITY OF BOZEMAN, MONT ANA, APPROPRIA TING CITY FUNDS FOR VARIOUS BUDGET UNIT EXPENDITURES, AND FURTHER APPROPRIATING REVENUE I NECESSARY TO OPERATE AND MAINTAIN CITY SERVICES FOR SALARIES, OPERATIONS AND CAPITAL FOR EACH OPERATIONAL BUDGET UNIT OF MUNICIPAL GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30, 1982. BE IT ORDAINED BY THE CITY COMMISSION 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: BUIXiET SALARIES , UNIT WAGES AND NTh1BER Bl.JIXET UNIT CPERATIONS CAPITAL BENEFITS TOTAL A- 1 Ci ty Comnission $ 27,600.00 $ - - $ 25,075.00 $ 52,675.00 A- 2 Clerk of Comnission 6,l03.00 500.00 26,347.00 32,950.00 A- 3 Ci ty Manager 13,590.00 400.00 85,720.00 99,710.00 I A- 4 Ci ty Hall Canplex 62,569.00 - - 22,439.00 85,008.00 A- 5 Ci ty Engineer 4,870.00 - - 70,330.00 75,200.00 A- 6 Financial Admin. 78,580.00 250.00 82,498.00 161,328.00 A- 7 Ci ty O:>urt 14,100.00 - - 38,084.00 52,184.00 A- 8 Police Division 98,450.00 20,000.00 535,000.00 653,450.00 A- 9 Fire Division 49,674.00 4,170.00 452,195.00 506,039.00 A-IO Building Inspection 6,450.00 7,000.00 87,592.00 101,042.00 A-11 Streets 111,879.00 31,500.00 151,271. 00 294,650.00 A-12 Gas Tax Apportionnent 143,191.00 - - - - l43,191.00 A-13 Parks and Playgronnds 49,050.00 13,500.00 123,237.00 185,787.00 A-14 Cerre t ery 27,300.00 8,800.00 71,171.00 107,271.00 A-I5 Recreation Admin. 5,500.00 1,000.00 42,204.00 48,704.00 A-l6 Swimning Pools 84,710.00 - - 86,804.00 l71,5l4.00 A-17 Library 19,068.00 10,000.00 77,491. 00 106,559.00 A-18 Elections 23,000.00 - - - - 23,000.00 A-19 Ci ty Attorney 39,670.00 - - - - 39,670.00 A-20 Civi I Defense 1,080.00 - - - - 1,080.00 A-2l Public Heal th 2,700.00 - - - - 2,700.00 A-22 Band 5,000.00 - - - - 5,000.00 A-23 Senior Citizen Genter 12,057.00 - - - - l2,057.00 A-24 City-Cbnnty Planning ( trans fer) 11,600.00 400.00 19,359.00 3l,359.00 A-25 Old Library Building 7,800.00 - - - - 7,800.00 A-26 centennial Activities l,OOO.OO - - - - 1,000.00 lUI'AL ALL-PURFQSE GENERAL FUND $ 906,591. 00 $ 97,520.00 $l,996,817.00 $3,000,928.00 B- 1 Police Retirerrent $ 57,775.00 $ 57,775.00 C- 1 Ehployees' Healthl Medical Ins. Premiums $ 130,317.00 $ 130,317.00 I - 0-1 P.E.R.S. $ 56,747.00 $ 56,747.00 E- 1 Firefighters Retirerrent $ 48,l26.00 $ 48,126.00 F- 1 City-Gbunty Planning $ 78,922.00 $ 78,922.00 G- 1 Comprehensive Ins. $ 60,085.00 $ 60,085.00 ORDINANCE NO. 1076 - -~-- 118 BUI:GET SAi...AKI:t;.S , UidT WAGES AND NlMBER BllIXiET UNIT CPERATIOOS CAPITAL BENEFITS . '1OI'AL ENTERPRISE FUNDS J- 1 Water Operations $ 167,077.00 $ 43,'500.00 $ 286,359.00 $ 496,936.00 K- 1 Sewer Operations $ 25,l95.00 $ - - $ 117,968.00 $ 143,163.00 I K- 2 Sewage Disposal Plant 50,698.00 30,800.00 160,794.00 242,292.00 TOTAL SEWER FUND $ 75,893.00 $ 30,800.00 $ 278,762.00 $ 385,455.00 L-l Garbage Collection and Disposal $ l27, 511. 00 $ 50,000.00 $ 230,328.00 $ 407,839.00 GRAND TOTAL CPERATINJ BUIXiET $l,337,157.00 $221,820.00 $3,l64,l53.00 $4,723,130.00 PERCENI' OF TOTAL BUIXiET 28.31% 4.70% 66.99% 100.00% Section 2 The City Commission of the City of Bozeman, Montana, does hereby designate revenue appropriations for the various funds in the revenue categories set forth below, and in the amounts designated herein, as folbws: CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERA TING FUND REVENUES REVENUES REVENUES All- Purpose General Fund I All- Purpose Levy $1,397,565.00 $ $ Special Voted Levy 158,029.00 Beer and Wine Licenses 25,000.00 Library Support from Gallatin County 30,020.00 Gas Tax Apportionment l43, 191. 00 Liquor Tax Apportionment 40,000.00 Beer Tax Apportionment 62,000.00 Wine Tax Apportionment 2,900.00 t1otor Vehicle License Plate Fees 55,000.00 Motor Vehicle Title Fees 4,000.00 r,laps and Publications Sales l50.00 Special Police Services l,600.00 Inspection Fees lOO.OO Accident Report Copies 500.00 Board of Adjustment Fees 2,200.00 Plan Check Fees 15,000.00 Gambling License Investigation Fees 350.00 Animal Control Shelter Fees 2,100.00 Billings to Departments 75,000.00 Swimming Pool Fees 58,000.00 Cemetery Charges and Fees 26,000.00 Court Fines and Forfeitures l75,000.00 Library Fines and Forfeitures 2,400.00 Business Licenses 27,000.00 Non-Business Licenses and Permits 65,000.00 Interest Earnings 150,000.00 Special Assessment Charges 125,000.00 Miscellaneous 10,000.00 l,555,594.00 1,097,511. 00 2,653,l05.00 I Federal Revenue Sharing Funds, Albcated to Fire and Police Salaries 347,823.00 347,823.00 TOT AL ALL-PURPOSE GENERAL FUND $1,555,594.00 $l,445,334.00 $3,000,928.00 Police Retirement Fund (Carryover funds) $ 57,775.00 $ 57,775.00 ORDINANCE NO. 1076 ~.:" 117 CITY NON-CITY PROPERTY PROPERTY TAX TAX TOTAL OPERA TING FUND REVEN UES REVENUES REVENUES Employees' Health/Medical Insurance Premium $ 130,317.00 $ 130,317.00 I Public Employees' Retirement System $ 56,747.00 $ 56,747.00 Firefighters' Retirement $ 48,l26.00 $ 48,126.00 City-County Planning Fund City Mill Levy $ 43,002.00 $ $ County Jurisdiction Area Levy 13,000.00 County Master Plan Participation 10,000.00 Subdivision Review Fees 4,200.00 Zoning Commission Fees 4,000.00 Conditional Use Hearings 4,720.00 Transfer from General Fund 3l,539.00* Total City-County Planning $ 43,002.00 $ 67,459.00 $ 110,461. 00 Comprehensive Insurance $ 60,085.00 $ 60,085.00 Enterprise Funds Water Operating Fund $ 496,936.00 $ 496,936.00 Sewer Operating Fund 385,455.00 385,455.00 Garbage Operating Fund 407,839.00 407,839.00 TOTAL ENTERPRISE FUNDS $1,290,230.00 $1,290,230.00 I GRAND TOTAL REVENUES -- ALL FUNDS $1,95l,646.00 $2,771,484.00 $4,723,130.00 * Excluded from Grand Totals -- Included in All-Purpose General Fund Revenue Section 3 That this ordinance, after being duly considered, upon public notifi- cation, at a public hearing held on the 5th day of August , 1981, and shall not be finally passed until ten (10) days after the final publication of this or- dinance. Section 4 That this ordinance shall be in full force and effect immediately upon its final passage. I 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 Citv CommiAsion of tre City of f',ozeman, r,1ontana, that all other portions, sections, words, clauses, phrases, or paragraphs of this document shall remain in full force and effect until June 30, 1982. ORDINANCE NO. 1076 118 FINALLY PASSED AND ADOPTED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONT AN A, at its meeting held on the 26th day of August - 1981. DUNCAN S. MACNAB I Mayor ATTEST: ROBIN L. SULLIVAN Clerk of the City Commission State of Montana ) County of Gallatin ) City of Bozeman ) I, Robin L. Sullivan. Clerk of the City Commission of the City of Bozeman. Montana, do' hereby certifiy that the foregoing Ordinance No. lO76. 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 dated the 30th day of August 1981. IN WITNESS WHEREOF I hereunto set my hand and affix the corporate I seal of my office this 15th day of March 1982. Clerk of the City Commission I ORDINANCE NO. 1076