1981-091AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF DENTON, TEXAS,
FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 1981, AND ENDING ON
SEPTEMBER 30, 1982, AND DECLARING AN EFFECTIVE DATE
WHEREAS, notice of a public hearing on the budget for the City
of Denton, Texas, for the fiscal year ]981-87 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 1st day of September, 1981, 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, 1981 and ending on September 30, 1982
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 beglnnlng October 1, 1981 and ending
September 30, 1982, from said budget are hereby approved and
adopted.
REVENUES
FUND AMOUNT
General Fund $11,844,301
Sanitation Operations $ 1,458,836
Electrlc System $33,191,164
Water & Sewer System $ 6,504,417
working Capital Fund $ 709,369
General Debt Service Fund $ 1,948,608
Revenue Sharing $ 630,000
Recreation Fund $ 9q~200
TOTAL REVENUES $56,385,895
EXPENDITURES
FUND DEPARTMENT AMOUNT
General Fund General Government $ 327,995
General Fund Building Operations $ 327 115
General Fund Energy Conservation $ 48 654
General Fund Legal $ 218 530
General Fund Personnel $ 204 316
General Fund Civil Defense $ 60 449
General Fund Planning & Development $ 156,660
General Fund Data Processing $ 490,194
General Fund Airport $ 57,925
General Fund Finance $ 965,523
General Fund Public Works $ 1,841,353
General Fund Police $ 2,097,227
General Fund Animal Control $ 114,504
General Fund Fire $ 2,345,316
General Fund Parks & Recreation $ 1,038,156
General Fund Library $ 371,767
General Fund Contributions Other Agencies $ 398,914
General Fund Miscellaneous $ 196,000
General Fund Transfer to General Pro]ect~ Fund $ 199,073
General Fund Reserve for Salary Adjustment $ 587~000
TOTAL GENERAL FUND EXPENDITURES $11,976,671
FUND AMOUNT
Sanitation Operations $ 1,452,706
Recreation Fund $ 99,200
Electric System $34,747,133
Water & Sewer System $ 6,066,815
Working Capital Fund $ 70q,369
Revenue Sharing Fund $ 630,000
General Debt Service Fund $ 1~948~687
TOTAL $57,630,581
SECTION III
That the Clty Manager is hereby authorized to tranfer the
amounts of money contained in the Reserve for Salary Adjustment as
contained in the 1981-82 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 Manaqer shall cause cop~es of the budget to be
f~led 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 c~rcumstances is held ~nvalld by any court of competent
jurisdiction, such holding shall not affect the validity of the
remaln~ng portions of th~s ordinance, and the City Council of the
C~ty 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 ~ts passage and
approval
PASSED AND APPROVED this the 15th day of September, lq81
~y~ATTEST
CITY OF DENTON, TEXAS
APPROVED AS TO LEGAL FORM
C J TAYLOR, JR , CITY ATTORNEY
CITY OF DENTON, TEXAS