0247ORDINANCE NO. 247
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE
CITY OF SOUTIILAKE, TEXAS, FOR TIlE FISCAL YEAR
BEGINNING OCTOBER 1,1978, AND ENDING SEPTEMBER 30,1979,
AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COIJNCIL OF TNE CITY OF SOUTHLAKE,TEXAS:
That tbe Mayor of said City has heretofore duly and timely
Iiled, in accordance with the law, a Budget for said City
covering the fiscal year running from October 1,1978, to
September 30,1979, that due and timely public notice that a
public hearing on such Budget would he held on August 15,1978,
was given and made in accordance with the law and within the
time limits set forth by law; that such public hearing was
held in accordance with the law on August1S,1978, and that it
was the opinion and judgement of the City Council that such
Budget which is attached hereto be, and same is hereby, in all
things aoproved and that same is proper and correct.
That said Budget is here and now, and hereby in all things,
approved and adopted, and it shall be effective as of October
1,1978.
3. That this Ordinance is hereby declared to be an emergency measure
which shall have and take effect from and after its present
reading for tbe reasons that the fiscal year commences October
1,1978, and fixing the rate and levy of taxes for the year 1978
must be had prior to October 1,1978, and after approval and
adoption of this Budget; it is for the immediate preservation
of public property and business, and provides for the daily
operations of all municipal departments and lays a predicate
for the appropriation of money to defray current and other
expenses.
PASSED APPROVED AND ADOPTED by the affirmative vote of all members
of said council present this 19th day of September, 19/~. /
Mayor
City Secretary
1979 BUDGET
SUMMARY
ESTIMATED REVENUES:
TAXES:
AD VALOREM
SALES
FRANCHISES
FINES AND FORFEITURE:
UTILITY
SALES:
TAPS &
WATER
PLUGS
PERMITS AND FEES
INTEREST
INCOME:
GENERAL
WATER
FUND
REVENUE SttARING:
PER[OD 9
PERIOD 10
TARRANT COUNTY
FIRE ASSISTANCE
I,IBRARY
DENTON COUNTY
FIRE ASSISTANCE
MISCEI,ANEOUS SALES
DEPARTMENTAL BUDGETS:
FIRE
WATER
POEICE
ADMINISTRATION
BUILDING
FACILITIES
iNSURANCE
GRAND TOTAL
$ 124,000.
50,000.
29,000.
42,000.
10,000.
89,000.
7,000.
4,000.
5,000.
8,393.
21,642.
3,000.
2,315.
1,000.
500.
$ 594,850.
51,818.
99,708.
133,924.
72,987.
13,090.
5,609.
17,714.
(80,000)
GRAND TOTAL $ 394,850. (50,000)
1979 BUDGET
CITY ADMINISTRATION
PERSONNEL SERVICES
SECRETARY/TREASURER
COURT CLERK
CLERICAL (extra)
ATTORNEY
JUDGE
ARRAIGNING MAGISTRATE
SUMMER CLERICAL
OPERATING COST
NEWSLETTER
SUPPLIES AND PRINTING
LEGAL NOTICES
ELECTION EXPENSE
POSTAGE
WORKSItOPS AND TRAVEL
BILES AND SUBSCRIPTIONS
GAS
CONTRACTUAL SERVICES
PLANNING AND ENGINEERING
AUDIT
TAX ASSESSING
EXTRA LEGAL
PHONE
DTILITIES
STREET LIGHTING
COPIER
,JANITOR
REPAIR
CAPITAL OUTI,AY
I,IBRARY
OFEICE EQD I PTMENT
CONTINGENCY RESERVE
TOTAL
TOTAL
TOTAL
$ 10,700.
8,505.
1,600
2,000
2,000
75
2,400
$ 27,280
$ 1,000.
1,900.
500.
250.
1,100.
450.
550.
150.
$ S,900.
$ 2 500.
2 000
3 000
4 800
2 800
2 600
1 000
2 200
1,600
$ 22,~:
$ 2,315.
300.
TOTAL $ 2,615.
$ 14,592.
GRAND TOTAL $ 72,987.
1979 BUDGET
POLICE DEPT.
PERSONNEl, SERVICES
CHIEF OF POLICE
SARGENT
INVESTIGATOR
PATROLMAN (3)
ClqIEF DISPATCHER
DISPATCHER, SR.
DISPATCHERS (2)
DISPATCHER (extra)
S.L. Pay
O/T OFEICERS
MAINTENANCE MAN
OPERATING
COST
VEHICLE MAIN~T
VEHICLE SUPPLIES
OFF. SUPPLIES, PRINTING,DUES.
MISC. SUPPI, iES (Jail, etc.)
UNIFORMS ($100/per)
SCHOOL AND TRAVEL
MEDICAl, EXP. (jail)
GAS AND OIL
CONTRACTIJAL SERVICES
RADIO MAINTENANCE
PHONE
INCOTERM MAINTENANCE
INCOTERM PHONE LINES
MICRO FILM
AMBULANCE SERVICE
CAPITAL OUTLAY
TYPEWRITER
SIREN AND PA
CAMERA LENSE
MEASURE MASTER
BODY ARMOR (5)
TOTAL
TOTAL
TOTAL
TOTAL
$ 13,840.
11,535.
10,580.
30,600.
7,800.
7,600.
14,400.
2,460.
1,868.
2,028.
945.
$ 103,656.
$ 4,000.
500.
2,000.
S00.
600.
750.
200.
10,000.
$ 18,550.
$ 1,800.
1,000.
2,520.
1,200.
1,200.
2,000.
$ 9,720.
$ 775.
313.
335.
50.
525.
$ 1,998.
GRAND TOTAL $ 155,924.
1979 BUDGET
BUILDING DEPT.
PERSONNEL SERVICES
BUILDING OFFICIAL/ CLERK
TOTAL
$ 8,505.
$ 8,so5.
OPERATING COSTS
WORKSItOPS AND TRAVEL
SUPPLIES AND PRINTING
BUILDING CODES
SBCCI DUES
TOTAL
75.
150.
75.
50.
350.
CONTRAC'HJAL SERVICES
BUILDING INSPECTIONS ~
TELEPHONE
CAPITAL OUTI,AY
TYPEWRITER
STORAGE CABINET (plat)
S.00/per,
TOTAL
TOTAL
$ 3,000.
200.
$ 3,200.
$ 775.
260.
$ 1,035.
GRAND TOTAL $ 13,090.
PERSONNEL SERVICES
WATER SUPERINTNEDENT
,JUNIOR WATER WORKER
CLERK
1979 BUDGET
WATER DEPT.
OPERATING COSTS
GAS
TRAINING AND TRAVEL
POSTAGE
SUPPLIES AND PRINTING
CONTRACTUAL SERVICES
PHONE
ELECTRICITY
REPAIR AND MAINTENANCE
NEW SERVICE
OI:FICE MACHINE REPAIR
AUDIT
MAP UPDATE
MOWER RENTAL
BIJRROUGIIS RENTAL
BEI,I, COMMUNICATIONS
CAPITAL OUTLAY
MAIN REPLACEMENT AND FIRE PLUGS
Df!BT. SERVICE
REV. BOND AND I & SF
1972 GO BOND AND I & SF
TOTAL
TOTAL
TOTAL
TOTAL
$ 11,930.
8,000.
7,000.
$ 26,930.
$ 1,375.
200.
1,000.
400.
$ 2,975.
$ 720
11,000
5,000
5,000
950
1,500
5OO
150.
405.
34(/.
$ 25,S6S.
(50,000.)
19,838.
24,400.
44,238.
GRAND TOTAL $ 99,708.(50,00~
1979 BUDGET
FIRE DEPT.
PERSONNEL SERVICES
FIRE CfllEF
ASS'T CHIEE TRAINING
ASS'T CHIEE OPERATOR
FIRE MARSHAl,
MAINTENANCE MAN
OPERATING
COST
GAS AND OIL
DUES AND BADGES
SCftOOLS AND TRAVEL
EQUIPTMENT MAINTENANCE
CONTRACTDAL SERVICES
RADIO MAINTENANCE AND REPAIR
PHONE
OXYGEN
UTILITIES
CAPITAL OUTI.AY
}IELMETS IlS)
EIRST AID EQIIIPTMENT AND SUPPLIES
TIRES (6-5008)
MISC. TOOLS AND SUPPLIES
NEW TANKER
VF, HICLE REFAIR
TOTAL
TOTAL
TOTAL
TOTAl,
GRAND TOTAL
$ 10,500.
600.
600.
400.
1,575.
$ 13,675.
$ 1,700.
400.
700.
5,100.
$ 7,900.
$ 1,400.
650.
200.
600.
$ 2,850.
$ 600.
350.
500.
450.
17,100.
8,393.
$ 27,393.
$ 51,818.
REVENUE SHARING
1979 BUDGET
PACILITIES
PERSONNEl. SERVICES
PARK YARD MAN
CONTRACTIIAL SERVICES
UTILITIES (lAghts)
CAPITAL OUTLAY
REPAIR (CSty IIa11)
STREET REPAIR FUND
$ 600.
$ 800.
$ 1,209.
3,000.
GRAND TOTAL $ 5,609.
1979 BUDGET
INSURANCE
ItOSPITALIZATION
WORKMAN~S COMP.
FIRE, EC, OL, LIAB.
PUBLIC OFFICIAL LIA.
$ 5,963.
5,421.
4,180.
2,150.
GRAND TOTAL $ 17,714.