1977-08-22 Special Meeting - Laserfiche WebLink

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• • Special Meeting 8/22/77 3 3. CONSIDER APPROVING PROPOSED ORDINANCE NO. 1090 - APPROVING BUDGET P,ND SETTING TAX RATE - Mayor Meza stated that the Commission had worked diligently for six weeks, most nights, to prepare a budget that would be workable, and asked the City Administrator to read the proposed budget for General Revenues: GENERAL REVENUES Administration $ 300,116 Airport 13,478 Civil Defense 2,000 Fire Department 206,266 Inspections & Permits 59,456 Municipal Court 44,418 Parks & Recreation 188,381 Police 590,361 Sanitation 322,916 Streets & Alleys 411,323 Public Works Administration 71,982 Fire Marshal 51,823 Carpenter Shop & Warehouse 66,991 • Motor-Pool 153,462 Special Items 620,459 Bond Retirement 179,534 TOTAL $3,282,966 There was a brief discussion regarding City and the need for replacing much o an increase of $40 to $50 per employee our present sewer facilities. The amount of funds designated for the It was determined that lease fees must General Fund and then distributed back the General Fund. the growth of the f our heavy equipment; and the need to expand Airport was questioned. be deposited to the to the Airport from After a proposed ordinance was read in full, motion by Commissioner Cline, seconded by Commissioner Tomerlin to approve Ordinance No. 1090 as read. Motion carried by the following vote: AYES: Commissioners Tomerlin, Cline, and Simons. NAYS: Commissioner Kibodeaux. CAPTION: AN ORDINANCE MAKING APPROPRIATIONS FOR SUPPORT OF THE • GOVERNMENT OF THE CITY OF LA PORTE, TEXAS, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1977, AND ENDING SEPTEMBER 30, 1978, AND LEVYING A TAX OF $1.05 ON EACH $100.00 OF ASSESSED VALUE OF ALL REAL AND PERSONAL PROPERTY LOCATED WITHIN SAID CITY. + + +