1985-190NO 135-AD
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS,
FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1985, AND ENDING ON
SEPTEMBER 30, 1986, AND DECLARING AN EFFECTIVE DATE
WHEREAS, notice of a public hearing on the budget for the
City of Denton, Texas, for the fiscal year 1985-86 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 10th day of September, 1985, 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
SECTION I
The Budget for the City of Denton, Texas for the fiscal year
beginning on October 1, 1985 and ending on September 30, 1986
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, 1985 and ending
September 30, 1986, from said budget are hereby approved and
adopted
FUND
REVENUES
AMOUNT
General Fund
Sanitation Operations
Electric System
Water & Sewer System
Working Capital Fund
General Debt Service Fund
Revenue Sharing
Recreation Fund
General Project Fund
TOTAL REVENUES
PAGE 1
$ 20,046,712
2,570,486
72,231,829
14,116,100
2,765,055
3,625,525
264,561
257,000
263,702
$116,140,970
EXPENDITURES
FUND
DEPARTMENT
AMOUNP
General
Fund
General Government
$ 504,464
General
Fund
Building Operations
638,264
General
Fund
Operations Analysis and
Energy Management
100,422
General
Fund
Word Processing Center
176,520
General
Fund
Legal
385,978
General
Fund
Personnel
314,267
General
Fund
Emergency Management
82,117
General
Fund
Planning & Development
335,154
General
Fund
Data Processing
687,675
General
Fund
Airport
80,103
General
Fund
Finance
1,467,597
General
Fund
Public Works
3,686,944
General
Fund
Police
3,494,669
General
Fund
Animal Control
186,565
General
Fund
Fire
3,354,848
General
Fund
Parks & Recreation
1,622,748
General
Fund
Library
690,995
General
Fund
Contributions other Agencies
131,807
General
Fund
Miscellaneous
2,105,575
TOTAL GENERAL FUND EXPENDITURES $ 20,046,712
FUND AMOUNT
Sanitation Operations
$ 2,570,486
Recreation Fund
243,019
Electric System
72,231,829
Water & Sewer System
13,298,331
Working Capital Fund
2,765,055
Revenue Sharing Fund
264,561
General Debt Service Fund
3,054,425
General Project Fund
263,702
TOTAL $114,738,121
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 1985-86 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
That the City Manager shall cause copies of the budget to be
filed with the City Secretary and the County Clerk of Denton
County
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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 jt,? day of September, 1985
LZ261
I HARD 0 STEWAR , MAYOR
CI Y OF D TON, TEXAS
ATTEST
YA Z
C RLOTTE ALLEN, CITY CRETARY
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY
CITY OF DENTON, TEXAS
BY /()j (dr j[,~~~~II~L( l L 1I c rlY/
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