HomeMy WebLinkAbout98-3193BUDGET AMENDMENT - SOLID WASTE - Recycling
ORDINANCE NO. 98-3193
AN ORDINANCE OF THE CITY OF PLAINVIEW, TEXAS
AMENDING ORDINANCE NO. 98-3186, APPROPRIATING
SOLID WASTE FUNDS FOR THE CITY OF PLAINVIEW
RECYCLING PROGRAM, PLAINVIEW RECYCLING
CENTER - PROPOSED BUDGET - SEPTEMBER 17, 1998.
WHEREAS, the City of Plainview feels it is important to the Citizens of Plainview, Hale County and
the Region, that Plainview have a successful recycling program; and
WHEREAS, the City of Plainview Solid Waste Department has demonstrated it can operate an
effective and efficient recycling program.
NOW, THEREFORE, the City of Plainview hereby ordains, that the following amendment is made
to the 1998-1999 Budget of the City:
Section I
Revenues:
34-00-00-5334 TNRCC Grant $108,000
12-00-00-5905 Sale of Recyclables 38,100
Expenditures:
12-17-00-6101 Salaries and Wages $20,030
12-17-00-6106 FICA Tax 1,532
12-17-00-6107 Group Health Insurance 1,927
12-17-00-6108 Longevity 88
12-17-00-6109 TMRS Retirement 1,905
12-17-00-6110 Workman's Compensation 2,786
12-17-00-6111 Unused Sick Leave Pay 180
12-17-00-6113 Uniforms 250
12-17-00-6114 Incentive pay 672
l 2-17-00-6117 Unemployment Insurance 1,080
12-17-00-6119 Group Life 53
Personnel Cost
$30,503
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12-17-00-6206
12-17-00-6207
12-17-00-6208
12-17-00-6209
12-17-00-6218
12-17-00-6220
12-17-00-6224
Ice $ 200
Minor Tools and Apparatus 300
Janitorial 200
Chemical and Medical 250
Welding Supplies 200
Photographic 50
Safety Equipment 300
Supplies $ 3,550
12-17-00-6301 Buildings 500
12-17-00-6401 Office Equipment 100
12-17-00-6402 Machinery 5,000
12-17-00-6403 Radio Rental/Maintenance 100
12-17-00-6404 Automotive Equipment 750
Repair and Maintenance
$ 6,450
12-17-00-6501 Communication 300
12-17-00-6503 Rental Motor Equipment 3,000
12-17-00-6505 Advertising 10,000
12-17-00-6506 Business and Education 750
12-17-00-6508 Dues and Subscriptions 50
12-17-00-6510 Electric Utility Services 2,400
12-17-00-6511 Gas Utility Services 1,200
12-17-00-6512 Water Utility Services 360
Services
Capital (Land and Building Acquisition)
Department Total
34-55-00-6831
$18,060
$108,000
$166,563
Section ii
Provisions of this ordinance are cumulative and nothing herein shall prevent, alter or diminish the
applicability or enforcement of other ordinances restricting, regulating or governing the subject matter
herein.
Section III
If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held
invalid or unconstitutional by any court competent jurisdiction, such portion shall be deemed a
separate, distinct and independent provision and such holding shall not affect the validity of the
remaining portions hereof.
Section IV
All ordinances or portions of any ordinance of the City of Plainview, Texas in conflict herewith, are
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hereby amended to conform with the provision hereof.
Section V
This ordinance shall be of full force and effect upon its passage.
PASSED AND APPROVED this 27th day of October, 1998.
./
Karen McBeth, city secretary
~a~mes
P. J4ffers, City M/~ger
CERTIFICATION OF AVAILABILITY OF FUNDS:
Norman Huggins, D/fee"for of Finance
APPROVED AS TO FORM:
Wally Hatcl/, City Attorney
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