Show I f BUDGET APPROVED I tAN A AN T ORDINANCE ADOPTING A BUDGET FOR THE TIlE NEXT CALENDAR YEAR JULY 1 1962 TO JUNE 30 1963 FOR FORTHE TIlE THE CITY OF BOUNTIFUL A MUNICIPAL CORPORATION OF THE TIlE STATE OF UTAH AND CONTAINING CLASSIFICATION f l. l CATION OF TITLES AND ACCOUNTS WHICH ARE 1 EQUIVALENT TO SAID CITY'S CLASSIFICATION OF TITLES AND ACCOUNTS FOR THE WE CURRENT YEAR AND D APPROPRIATION ORDINANCE TO GOVERN EXPENDITURES EXPENDI EXPEl TURES BE DE IT ORDAINED BY THE TIlE CITY COUNCIL OF BOUNTIFUL UTAH Section 1 The City of Bountiful a municipal corporation of the State of Utah does docs hereby make appropriations to govern expenditures and adopt a budget for the year ear 63 1692 as follows WILFRED H H. H WILLIAMS Recorder REVENUES C C GENERAL FUND Account Estimated Number Source of Revenue Revenues July Juh 1 62 to June 30 63 Current Year Property Tax Business Licenses Building and Construction Permits 1 Street Opening Permits 3 Bicycle Licenses Court Fines and Forfeitures H 1 Interest Income Rents and Concessions 1620 State Liquor Fund Allotment Class C Road Fund Refuse Collection Income 1 Davis County Recreation F Fees es 2200 2 Davis County School District Rec Fees 1200 3 City Playground Rec Fees 2000 4 Street Sign Fees 5 Subdivision Fees 1000 I 1 Grave Opening Charges 2 Seasonal Care Charges 3 Miscellaneous Cemetery Income 50 Payment in Lieu of Property Properly I Tax and Cont from other Department I Sundry Revenue p Contribution in Aid to Construction 1 Transfer from other Fund Income C and G 3 Money received General Fund unsold Cemetery f Lots Miscellaneous 1 Credits to debt a c a-c c Total General CAPITAL IMPROVEMENTS B and C Road Fund 01 Transfer from General Property Tax I Sales and Use Taxes 1 OOOO Interest Received Short Term Tenn Investment Sale of Property Properly East of Post Office Deferred Deterred on City Hall Building Contributions in Aid Storm Drainage Total Capital Total General and Capital BUDGET APPROPRIATION FOR FISCAL YEAR I 4 July 1 1962 to June 30 1963 t Account Approved i t Number by Council f 01 Salaries 10 Subscriptions and Mem l 1225 i 11 Ordinance and Publishing 12 Tra Travel vel 13 Office Supplies and E Expense pense I 14 Equipment Operation Supplies Maintenance 17 Rent of Property and Equipment I 18 1 Legal and Auditing Fees 1 I 2 18 City Planning and Prof Fees Fecs r 19 1 Assessing and Collecting I 2 19 Election Expenses 3 19 Other Services 1500 20 Insurance and Security Bonds 18 1875 5 21 1 F. F I. I C. C A. A Tax 21 2 Workmans Workman's 2300 3 21 Group II H. A A. A Insurance 4 21 Additional Insurance 7 21 Bountiful Employment Retirement 23 Sundry Fund for lor Contingencies General Contingencies General Fund Rind for lor Contingencies Capital Contingencies Capital Total General 22 Interest on Inter Fund Advances Notes Payable Inter- Inter Fund Adv Advances Total Capital 6 Total General and Capital 13 DEPARTMENT CITY COURT 01 Salaries 10 Subscriptions and Diem Mem 40 13 Office Supplies and Expenditures Jury Fees 2 16 Witness Fees 19 1 Justice Fees and Court Costs 23 Sundry Total General 33 Machinery 1 and Equipment 1650 1630 Total General and Capital CITY DEPARTMENT DEPARTMENT CITY HALL BUILDING 01 Salaries 2835 14 Equipment Operation Sup Maintenance 15 Buildings Operation Sup and Maintenance 16 Special Department Supplies Total General 31 Buildings and Structures 2500 32 12 Improvements other than Buildings 33 Machinery and Equipment Total Capital Total General and Capital DEPARTMENT POLICE DEPARTMENT POLICE 01 Salaries 02 Salaries Salaries Part Part Time 2390 10 Subscriptions and Mem 1 12 Tra Travel vel 14 Equipment Operation Sup Maintenance 15 Buildings Grounds Operation Sup Maintenance 16 Special Department Supplies 23 Sundry Total General 33 New Ne Car 2040 Total General and capital 1 DEPARTMENT FIRE 01 Salaries 12 Travel Travel 14 Equipment Operation Sup Maintenance 2300 15 Buildings Grounds Operation Sup Maintenance 2500 16 Special Department Supplies 1500 17 Fire Hydrant Rental 25 2550 0 23 Sundry Total General DEPARTMENT CIVIL DEFENSE 12 Tra Travel vel 13 Office Supplies and Expense 16 1 Education and training 2 16 Special Exhibits 50 3 16 Uniform Allowance vance 23 Sundry 50 Total General 1250 33 Warning Yarning System 00 Total General 1250 DEPARTMENT ENGINEERING AND INSPECTION 01 Salaries 10 Subscriptions and Membership 12 Travel 14 Equipment Operation Sup and Maintenance 16 Special Department Supplies 1500 19 Service not Otherwise Class f. f 23 Sundry J j TOTAL GENERAL n n 33 Machinery and Equipment r 2600 TOTAL GENERAL AND CAPITAL DEPARTMENT STREETS DEPARTMENT STREETS AND HIGHWAYS YS 01 Salaries 12 Tra Travel vel 14 Equipment Operation Sup Maintenance 15 Buildings and Grounds Operation Supply and Main Main- ance 2000 16 1 Road Materials Patching Materials Patching 2000 3 16 Special Department Supplies 1500 17 Rent of Property and Equipment 19 1 Street Lighting IG 2 19 Street Signs 3 19 City Share C G Improvement District 23 Sun Sundry d IJ Total General DEPARTMENT STREETS AND D HIGHWAYS 16 New Ne Road Construction 30 Land Easement 31 and Structures i 32 Storm Drains and Fence 33 Truck and Grader Total Capital 16 Road Hoad Materials 1 Total General Capital B C DEPARTMENT WASTE COLLECTION AND DISPOSAL 01 Salaries 12 Travel 14 Equipment Operation Sup and Maintenance 16 Special Department Supplies 19 B A R D Land Fill Fees 23 Sundry 50 25 Accounts Total General DEPARTMENT RECREATION 01 Salaries 1800 02 Salar Salaries Salaries Part es- es esPart Part Time TinIe 14 Equipment Operation Sup and Maintenance 16 Special Department Supplies 2600 17 Rent Property Properly and 23 3 Sundry Total General DEPARTMENT PARKS 01 1 Salaries 02 2 Salaries Salaries Part Part Time lime 1100 14 4 Equipment Operation Sup and Maintenance 16 6 Special Department Supplies Total General 30 0 Land Land 0 k 1300 32 Improvements other than Buildings Total Capital Total General and Capital FUND GENERAL GENERAL DEPARTMENT DEPARTMENT CEMETERIES 01 1 Salaries 02 V Salaries Salaries Part Time Part 2970 14 4 Equipment Operation Maintenance 2 5 15 5 Build Building ng Grounds Sup Maintenance 16 6 Special Department Supplies es 23 Sundry Sundry 50 Total Tonal General 33 Lowering vering Device Total General and Capital CITY OF BOUNTIFUL SUMMARY BUDGET APPROPRIATION FOR FISCAL YEAR YEAH JULY 1 1962 to JUNE 30 1963 department Approved Number Purpose of E Expenditures by Council l 00 Administrative 02 City Court City Hall Building Police I Fire ire 0 14 Civil Defense 1250 21 Engineering and Inspection Streets and Highways 2 B C Roads 24 Waste Collection and Disposal Recreation 52 Parks Cemeteries TOTALS LS Estimated Revenue Re Difference Expenditure over Revenue 00 GENERAL FUND 1 Current year Property Properly Tax f. f FUND BOND AND li INTEREST TEREST 18 8 Paying Agents Fees 50 19 9 Assessing and collecting 40 10 Retirement of Bonds 1000 41 Interest on Bonds Total Section 2 In the opinion of the City Council it is necessary I to 0 the peace health and safety of the inhabitants of Bountiful that this Ordinance shall become effective immediate immediately Section 3 This Ordinance shall take effect at once upon its first publication Passed by the City Council of Bountiful tl this s day o oJune of June 1962 1 MATT MATI A. A GALT Mayor |