HomeMy WebLinkAboutOrd 905 Amending ORD 892 Which Approved the Budget Fiscal Year Jan 1968
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o::mINANCl- \ul'1BL0 )0)
AN O~DINAKC~ AylliNDING ORDINANCF NO. 892 1iliICH APPROVED
'l'HE BUDGET OF T':IE C I'I'Y OF WEST uNIVERSITY PLACE, TFXAS,
FOR THE FISCAL YEA:s. bEGI1JNING JAI\TUAS.Y -'-, :'-)[8, ATlJD
ADOPTED ON THE 28'IH DP Y OF AUCUST, 1967.
WHEREAS, the OiLy Com~~ss~'n of the C" of West Un~vers" Place.
Texas, tas on cer~ain dates and occasions, found ~t uecess2~y, worthwh~lc
'nd exoEd~Ent ~o funds of ~he for the best interest. and ~e_fare
'1 ~ts cit~zens, for i~ems which we~e not considered nor incluaed in the
or~biLal Buaget; 2nd
, t PCClS n'
for ~n the
be offset by a like
is the desire of the Ci Oom~ission ~o ~ncre3se various
'+ure kn~wn t~ be in pxcess of the 8mount
, sc ttat the amount of addit~onal expend~tures may
amo~nt cf addit~oL81 income.
NOH, THF:crSFOR:C, Bi IT OEDAIJ\1ED BY Trlli CITY COMr.IISSION OF THE CITY OF
,,rc:;rr UNIVEHSITY PLACr, TEXAS:
Section 1. The Bud~et
12-mo~tr period beginning
(~ere'~o:ore be, and .:.. t ~s
s and reven~es, both from
as shown by the schedule:
.)f the Ci of 1f7est Univers Place fo=-' tt"
1. 1968. &nd eYldi'lg Dece:llber 31, =-,0[8, as
, a~ended +0 ~rov~de for aaditional
~te General ~uYld ana the Water-Sewer Fund
ADDITIONAL :eXPENDITURES - GElJERAL :cmm
Administration - City l>-bnager' s OL'~ce
Otter Salar~es - Ad,'ustment
TMRS
Social Secu~
60v.00
.00
10.00
~inance Department
Supervisory Sa 'ustmec
Otber Salaries
~etirer.le~ Cv~r c 'bu+ ~O~l
1"0.00
300.,-"0
_ . '-./v
T:Jx Deo8rt'llcLt
Cuoerv~s0rJ 8a - AdJuct~ent
Other Salaries
A~diG Scrv~c s
Board of l~zat~on
28~.00
.12 G . OG
5,-,,->.0":::
_00.00
Po=-'ice Depa~tnent
Supcrvisory fa_ary -
patrolmer .~18r~ s
Traffic Controls
Soc.~al Sccu.r~GY
'u strler t
300.00
6,600.00
1,500.00
7'0.uv
1 0 r':::~ ~ce O"la L:
)c.CO
87
Fire Department
Supervisory
Other Salaries -
Volunteer Firemen
Training School
Social Security
ustment
ustment
300.0C
3)006.00
100.00
195.00
.00
Building Inspection
Supervisory Salary - Adjustment
Retirement
Social Secur
O ""
.vV
10.00
35.0C
Street Department
180 . 00
800 . 00
98.00
sory - Adjustment
Labor and Other Salaries
Social Se
Trans. of 1966 Ford
536.00
Waste Collection
Supervisory Salary Adjustment
Labor
Ca mpa
Social Security
13 5 . 00
2)200.00
2)025.00
40.00
Waste Collection - Offstreet
Labor
ustment
1)600.00
Waste Disposal and Sanitary Land Fill
Labor
TIvI8.S
Social Secur
300.00
.00
.00
Building Iv~intenance - City Hall
Labor
Social Se
0.00
10.00
Parks
Supervisory Salaries -
Labor
'Travel) Meet
Office
Recreation
ustment
1)235.00
1)850.00
)0.00
300.00
125.00
5.00
400.00
25.00
21. 00
Il\9.intenance of
'T1VJRS
Social Security
Recreation
120. 00
88
Co~~~n~ty Building
Salaries
Electr~c \'(a-CE:Y Cooler
Libr&.cy
Salaries - Ad~ustment
'Iota 1
ADDITIONAL 1XPEl\TDITURES - HEALTH FU-:\1)
Humane OIf~cer!s Sa ustment
Social Secur Ad~ustmen~
Capital Out:2..ay
Total
ADDITIOI\AL EXPE-"TDI'TIlli2 - WAJ:Ei\ S1''vC;::C FUIll
\',~ater DejJ8.ctcnent
SUDErvisory Salar~es
Audi t; Se.cvi .es
Sewer Collection
SUDe.cvisory Salaries
24-2 OtG~r Sa:2..a~~es (C0~~~GS)
2h-3 Labo~ ualariEs
Social S~cu.c'
Small SEwer Clean'ng YBcrinc
SElofer Irea tm '1 t
~abor Salor ~es -
Tota 1
SEc-cioL 2. ADDITIONAL ~NCOML: The C' Cor~n~ssion
m~c~es it advisable to rev~sE: acld al"Ge.c tte items of t':1e
+ne t00al ~ture and also ~ncrease tte total antic'
tne total means of f~nanc"n- the shall equal :'x. amount
eXDenQ:'..-cure.
~60.o0
:J.-70.00
It:O, 00
200.00
$ 28)029.00
120.00
4].00
7~.OO
$
/.v0
~3 / . 00
300.00
45.00
~ ) 2 (~ .Ov
5)50C.00
2)3.vO
!+ 3' . 00
5 ) o. 00
s
,.3 '3.00
Qcter-
to "ncrC8SE
incocne so t-iIat
Tte 8.
89
Section 3. r;:'he addi t ~o'"c,l inco:ne for revis~on or' tee
is &opropriated aed 2 by ~nc~ec SiLU tiE: ~evenue accounts
of -erE:: CE::neral) =-eal~ hand v;a"'cer-SE::lI1er Funds in acc0rdcnce -..,i tr_ the
;::cr_edule.
GO' J\j~RAL FUND
4) ,OJ
6,925.00
))000.00
1)060.00
lc,800.00
Current &:
C Sales Tax
Recrea"'cion ]ees
yLscel=-aneous Incoro.e
'lo"tal
;!: 28)020.00
HEALTH FO]\jl)
Current Taxes
).00
To"tal
8)
235.00
~',ATbq-SE~)EH --=i'UND
Unappropriated
)393.00
'l'ota -L
$
,393.00
Sect~or 4.
DassbgE: and t~e 19G8
This o~dinance shall become effective im.'11edia~e
amended a
U D ,Xl
PASSED A..\"D APPROV::::D t1:l~s
0: Dece~iller) lq68.
C.om~:J.i ss~oners
All
Co,~n~;::sioners Vot
No:
NOQe
Mayor
ATTE$r:
, l., ( ;: (
Assistant City Scc~etar~