ORDINANCE 550

AN ORDINANCE FOR THE VARIOUS FUNDS, DEPARTMENTS, INSTITUTIONS, OFFICES, AND AGENCIES OF THE CITY OF NORRIS, TENNESSEE

FOR THE YEAR BEGINNING JULY 1, 2012 AND ENDING JUNE 30, 2013

 

WHEREAS, the Charter for City of Norris, Tennessee defines certain rights and responsibilities of City of Norris City Council; and

WHEREAS, City Council of City of Norris shall provide for the appointment of all such officers, agents, and employees as may be necessary to execute the laws and to direct and carry out the intent of City of Norris Charter, and may consolidate any of said offices and designate who shall perform the duties thereof, and shall annually at the beginning of the year, make estimates of the amount to be expended by each department of City government for the ensuing year, and on no account shall the expenditures exceed the amount so fixed by said estimate except in extraordinary cases. 

NOW, THEREFORE, BE IT ORDAINED by City Council of the City of Norris, Tennessee that:

SECTION 1.  Assembled in regular session on the 11th day of June 2012 that the amounts hereafter set out are hereby appropriated listed in SECTION 2 and SECTION 3 below be adopted for the purpose of meeting the expenses of each department, institution, office or other agency of the municipality, City of Norris, Tennessee, for the capital outlay, and for maturing during the year beginning July 1, 2012, and ending June 30, 2013, according to the following schedule.

 

SECTION 2.  Available Funds for said budget are as follows:

 

110 CITY GENERAL FUND

         31000         Local Taxes                                     $813,050.00

         32000         Licenses and Permits               3,500.00      
         33000         Intergovernmental Revenue           159,713.00

         34100           General Government - Charges for Service                100.00

         35000         Fines, Forfeits, and Penalties              5,250.00

         36000         Other Revenues            52,670.00

         37100         Operating Revenues              2,575.00

 

TOTAL CITY GENERAL FUND          $      1,036,858.00

 

 121 STATE STREET AID FUND

         33000           Intergovernmental Revenue                                 $42,484.00

           

TOTAL STATE STREET AID FUND                         $           42,484.00

 

123     NORRIS WATERSHED BOARD FUND

36000          Other Revenues                          $           103,911.00

 

  TOTAL NORRIS WATERSHED BOARD FUND  $           103,911.00

 

128   REFUSE AND RECYCLE FUND

         34000           Charges for Services                                       $         108,826.00

           

TOTAL REFUSE AND RECYCLE FUND             $         108,826.00

 

619   DRUG ENFORCEMENT FUND

         35000            Fines, Forfeits, and Penalties                    $                500.00

       

            TOTAL DRUG ENFORCEMENT FUND                           $                500.00

 

TOTAL ALL FUNDS                         $     1,292,579.00 

 

 SECTION 3.  Appropriations for said budget are as follows:

 

110 CITY GENERAL FUND

         41000         Public Administration       $                190,581.00

         41800         Community Government Building          15,184.00    
         41900         McNeeley Municipal Building         7,217.00

         41920           Special Projects                                    9,000.00

         42000         Public Safety         495,566.00

         42200         Fire Building and Codes         19,400.00

         43000         Public Works         245,697.00

         44400         Recreation         10,405.00

         44800         Library          32,246.00

         45100         Conservation of Natural Resources             3,275.00

         45160         Other Natural Resources                   2,722.00

         47100         Community Development Administration     5,000.00

        

            TOTAL CITY GENERAL FUND      $      1,036,293.00

 

 

121  STATE STREET AID FUND

         43100            Highways and Streets                                        $          7,500.00

51600               Operating Transfer Out               $                    6,820.00

 

                                TOTAL STATE STREET AID FUND $           14,320.00

 

123   NORRIS WATERSHED BOARD FUND

45100               Conservation of Natural Resources               $               51,867.00

         51600           Operating Transfer Out                           $         42,000.00     

                               

                                TOTAL WATERSHED BOARD FUND $          93,867.00

 

128   REFUSE AND RECYCLE FUND

43230               Solid Waste Collection                                        $               107,074.00

 

619   DRUG ENFORCEMENT FUND

42129               Drug Investigation and Control                           $               500.00  

 

               TOTAL               ALL FUNDS $               1,252,054.00

 

SECTION 4.   Except in cases of emergency as set out in T.C.A. § 6-56-205, no levy of property taxes shall be made by any municipality unless and until a budget ordinance has been adopted and no appropriation of moneys or revenues shall be made for any purpose contrary to the estimates in the budget ordinance by T.C.A. § 6-56-207.

SECTION 5.   Except as otherwise restricted by law, the governing body may amend the budget ordinance in the same manner as any other ordinance may be amended by T.C.A. § 6-56-208. 

SECTION 6.   That the governing body by appropriate resolution or ordinance may authorize the City Manager to transfer moneys from one appropriation to another within the same fund, subject to such limitations and procedures as it may prescribe. Any such transfers shall be reported to the governing body at its next regular meeting and shall be entered in the minutes by T.C.A. § 6-56-209.

SECTION 7.  If for any reason a budget ordinance is not adopted prior to the beginning of the next fiscal year, the appropriations for the last fiscal year shall become the appropriations for the next fiscal year, until the adoption of the new budget ordinance by T.C.A. § 6-56-210.

SECTION 8.  Any portion of an annual appropriation remaining unexpended and unencumbered at the close of a fiscal year shall lapse and be credited to the general fund, except that any balance remaining in any other fund at the end of a fiscal year may remain to the credit of that fund and be subject to further appropriation by T.C.A. § 6-56-211.

SECTION 9.   That the tax rate for Fiscal Year 2012 ending June 30, 2013 is hereby established at One dollar fifty-five cents ($1.55) on every one hundred ($100.00) of assessed valuation of real, personal and mixed property with respect to due dates, delinquency dates, penalty and interest and assessments.  All property taxes shall become delinquent on and after the first day of September.  Thereafter a penalty of two percent (2%) per month shall be added.    

 

SECTION 10.   That all unencumbered balances of appropriations remaining at the end of the year shall lapse and be of no further effect at the end of the year at June 30, 2013.

 

SECTION 11.   That any ordinance or part of an ordinance, which has heretofore been passed by the City Council, which is in conflict with any provision in this ordinance, be and the same is hereby repealed.

 

SECTION 12.  That this ordinance shall take effect from and after its passage and its provisions shall be in force from and after July 1, 2012 as required by law.

 

 

        PASSED FIRST READING  May 14, 2012    

                                 

PUBLIC HEARING  June 4, 2012

 

PASSED SECOND READING  June 11, 2012

 

                        

                                          

    Chris Mitchell, City Mayor