HomeMy WebLinkAbout1984-118NO g —/l8
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON TEXAS,
FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1984, AND ENDING ON
SEPTEMBER 30, 1985, AND DECLARING AN EFFECTIVE DATE
WHEREAS, notice of a public hearing on the budget for the
City of Denton, Texas, for the fiscal year 1984-85 was hereto-
fore published at least fifteen (15) days in advance of said
public hearing, and
WHEREAS, a public hearing on the said budget was duly held
on the 4th day of September, 1984, and all interested persons
were given an opportunity to be heard for or against any item
thereof, NOW THEREFORE
THE COUNCIL OF THE CITY OF DENTON TEXAS, HEREBY ORDAINS
WD144C7RWI
The Budget for the City of Denton. Texas for the fiscal year
beginning on October 1, 1984 and ending on September 30 1985
prepared by the City Manager and filed with the City Secretary,
as amended by the City Council is hereby approved and adopted
SECTION II
That the departmental appropriations for the City of Denton
Texas, for the fiscal year beginning October 1 1984 and ending
September 30, 1985, from said budget are hereby approved and
adopted
REVENUES
FUND AMOUNT
General Fund
$ 17,520.608
Sanitation Operations
1,970 667
Electric System
66 757,591
Water & Sewer System
9,693.509
Working Capital Fund
636 312
General Debt Service Fund
2,503 063
Revenue Sharing
529.121
Recreation Fund
192,000
General Project Fund
512,580
TOTAL REVENUES $100 315 451
EXPENDITURES
FUND
DEPARTMENT
AMOUNT
General
Fund
General Government
$ 451 408
General
Fund
Building Operations
524 146
General
Fund
Operations Analysis and
Energy Management
95,513
General
Fund
Word Processing Center
108 348
General
Fund
Legal
313 854
General
Fund
Personnel
262 311
General
Fund
Emergency Management
80,373
General
Fund
Planning & Development
288,286
General
Fund
Data Processing
681,792
General
Fund
Airport
79,001
EXPENDITURES
FUND
DEPARTMENT
AMOUNT
General
Fund
Finance
1,385,882
General
Fund
Public Works
3 209,459
General
Fund
Police
3,038,230
General
Fund
Animal Control
181 609
General
Fund
Fire
3,135.304
General
Fund
Parks & Recreation
1,475 160
General
Fund
Library
581.359
General
Fund
Contributions Other Agencies
835 114
General
Fund
Miscellaneous
1,140,235
TOTAL GENERAL FUND EXPENDITURES $ 17,867 384
FUND AMOUNT
Sanitation Operations
$ 1 963,444
Recreation Fund
180 800
Electric System
63,161 348
Water & Sewer System
9 538,106
Working Capital Fund
636.312
Revenue Sharing Fund
529 121
General Debt Service Fund
2,321 907
General Project Fund
506,743
TOTAL $ 96,705,165
SECTION III
That the City Manager is hereby authorized to tranfer the
amounts of money contained in the Reserve for Salary Adjustment
as contained in the 1984-85 budget to the various departments as
needed for the purpose of implementing the proposed pay plan as
approved by the City Council for the General Fund employees
SECTION IV
That the City Manager shall cause copies of the budget to be
filed with the City Secretary, the County Clerk of Denton County
and the State Comptroller of Public Accounts
SECTION V
That if any section, subsection, paragraph sentence clause,
phrase or word in this ordinance, or application thereof to any
person or circumstances is held invalid by any court of competent
jurisdiction, such holding shall not affect the validity of the
remaining portions of this ordinance, and the City Council of the
City of Denton, Texas hereby declares it would have enacted such
remaining portions despite any such invalidity
SECTION VI
That this ordinance shall be effective upon its passage and
approval
PASSED AND APPROVED this the 18th day of September 1984
ATTEST
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CHARLOTTE ALLEN, CITY SECRETARY
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
JOE D MORRIS, ACTING CITY ATTORNEY
CITY OF DENTON, TEXAS
BY