HomeMy WebLinkAbout1982-072NO — �l
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS,
FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 198?, AND ENDING ON
SEPTEMBER 30, 1083, AND DECLARING AN EFFECTIVE DATE
WHEREAS, notice of a public hearing on the budget for the City
of Denton, Texas, for the fiscal year 198?-83 was heretofore
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 7th day of September, 1982, and all interested persons were
given an opportunity to be heard for or against any item thereof,
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, HEREBY ORDAINS
SECTION I
The Budget for the City of Denton, Texas for the fiscal year
beginning on October 1, 1982 and ending on September 30, 198';
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, 1987 and ending
September 30, 1983, from said budget are hereby approved and
adopted
REVENUES
FUND
AMOUNT
General
Fund
$12,986,705
Sanitation
Operations
$
1,S33,890
Electric
System
$43,025,665
Water &
Sewer System
$
7,240,776
Working
Capital Fund
$
617,743
General
Debt Service Fund
$
1,745,687
Revenue
Sharing
$
550,000
Recreation
Fund
$
106,500
TOTAL REVENUES $68,725,966
EXPENDITURES
FUND
DEPARTMENT
AMOUNT
General
Fund
General Government
$
169,140
General
Fund
Building Operations
$
310,720
General
Fund
Energy Conservation
$
83,733
General
Fund
Legal
$
214,993
General
Fund
Personnel
$
215,326
General
Fund
Civil Defense
$
70,062
General
Fund
Planning & Development
$
200,504
General
Fund
Data Processing
$
638,398
General
Fund
Airport
$
56,547
General
Fund
Finance
$
1,068,461
General
Fund
Public Works
$
2,032,078
General
Fund
Police
$
2,347,051
General
Fund
Animal Control
$
175,885
General
Fund
Fire
$
2,589,S34
General
Fund
Parks & Recreation
$
1,164,771
General
Fund
Library
$
443,901
General
Fund
Contributions Other Agencies
$
416,621
General
Fund
Miscellaneous
$
I10,000
General
Fund
Transfer to General Projects Fund
$
32,890
General
Fund
Reserve for Salary Adjustment
$
?70,000
TOTAL GENERAL FUND EXPENDITURES $12,994,617
FUND AMOUNT
Sanitation Operations $ 1,533,661
Recreation Fund $ 106,500
Electric System $44,414,913
Water $ Sewer System $ 6,817,161
Working Capital Fund $ 637,743
Revenue Sharing Fund $ SS0,000
General Debt Service Fund $ 1,745,560
TOTAL $68,800,155
SECTION III
That the City Manager is hereby authorized to tranfer the
amounts of money contained in the Reserve for Salary Ad3ustment
as contained in the 1982-83 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 14th day
ATTEST
CH RL T ELEN, I 4SEcRE7TRY
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
C J TAYLOR, JR , CITY ATTORNEY
CITY OF DENTON, TEXAS
BY
September, 1982