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HomeMy WebLinkAboutNS-400ORDINANCE NO. NS-~O0 AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR CON~ENCING JULY 1, 1959~ AND WRYING THE LI~[TTn, TTONC n~ E)~- PENDITURES FOR THE SEVERAL FUNDS AND THE FUNCTIONS, DEPART- MENTS AND ACTIVITIES CARR~ ON UNDER SUCH FUNDS. WHEREAS~ the City Manager has prepared and submitted to this Council a pro- posed budget of expenditure for the fiscal year commencing July l, 1959, pursuant to the provisions of Section 605 of the City Charter; and WHEREAS, in pursuance to Section 606 of the City Charter, a public hearing was held upon the said proposed budget of expenditures after notice of such public hearing had been published in the official city newspaper in the manner prescribed in said Section 606 of the City Charter. NOW~ THEREFORE, THE CITYCOUNCIL OF THECITYOFSANTAANADOES ORDAIN AS FOLLOWS: Section 1~ The proposed budget of expenditure duly submitted and considered as hereinbefore stated, together with any supplemental revisions and amendments thereto, is hereby approved, adopted, and fixed as the annual budget of the City of Santa Ana for the fiscal year commencing July l, 1959, and ending June 30 1960, in the amounts and for the funds, purposes, functions, departments, and activities as hereinafter set forth. Said adopted budget, including said supplemental re- visions and amendments, together with a copy of this appropriation ordinance, shall be duly authenticated by the Clerk of the Council and the same shall be placed in the official files of the office of the Clerk of the Council. Section 2: There is hereby appropriated out of the Treasury or %he City of San%a Aha for %ne fiscal year beginning July l, 1959, rot the General Fund the aggregate sum of Four Million, Nine Hundred and fir%y-four Thousand, Five Hundred and Twenty-five Dollars ($4,95~,525) appropriated and restricted for the functions, departments and/or activities hereinafter set forth in the amounts shown: Code No. Function, De~artment~ Activity ll-GENERALFUND Appropriation ll-O00-City Council -- Contingency Reserve $ 384,265 il-ill-City Council -- Legislative 26,270 ll-llY-City Council -- Insurance Premiums 41,600 ll-ll3-City Council -- Interfund Transfers 899,870 il-liS-Clerk of the Council -- Admin. of Office 22,200 ll-ll6-Clerk of the Council -- Elections 3,740 ll-121-CityManager -- Admin. of Office 39,130 ll-125-Clty Fmmager -- Special Census -O- ll-131-City Attorney -- Admin. of Office 30,805 ll-l~t-Personnel Office -- Administration 33,340 ll-151-Planning Department -- Administration 51,180 ll-171-Finance Department -- Division of Accounts 128,350 ll-173-Finance Department -- Division of Purchasing 25,345 ll-17~-Finance Department -- Div. of Purchasing-Stores Section 21,460 ll-175-Finance Department -- Division of Treasury 29,880 ll-181-Civil Defense Department -- Administration 8,005 ll-221-Bowers Museum -- Administration 31~085 l!-311-Department of Building Safety & Housing 90,220 ll-321-Fire Department -- Administration 31,~0 ll-322-Fire Department -- Fire Suppression 793,645 Code No. Function~ Department~ Activity ll-GENERALFUND (Continued) Appropriation ll-323-Fire Department -- Fire Prevention $ 31,765 ll-324-Fire Department -- Alarm & Comm. Operations 47,400 ll-329-Fire Department -- Bldg. & EQuip. Maintenance 78,905 ll-331-Police Department -- Administration 112,160 ll-332-Police Department -- Patrol & Investigation 699,015 ll-333-Police Department -- Traffic Division 146,635 ll-337-Police Department -- School Crossing Guards 35,330 ll-339-Police Department -- Animal Control Division 12,555 ll-Sll-Public Works Dept. -- Administration &Engineering 250,510 ll-521-Public Works Dept. -- Refuse Collection 283,000 ll-531-Public Works Dept. -- Street Cleaning 80,120 ll-532-Public Works Dept. -- Sewer Maintenance 38,380 ll-536-Public Works Dept. -~ Storm Drain Maintenance 6,990 ll-537-Public Works Dept. -- Santiago Creek Maintenance 1,210 ll-541-Public Works Dept. -- Weed Control Program 17,740 ll-551-Public Works Dept. -- Major Streets Maintenance ~O,110 ll-552-Public Works Dept. -- Secondary Streets Maintenance 108,120 ll-553-Public Works Dept. -- State Highways Maintenance 4,210 ll-554-Public Works Dept. -- Curbs & Sidewalks Maintenance 37,080 ll-561-Public Works Dept. -- Ornamental Lights Maintenance 44,390 ll-562-Public Works Dept. -- Street Lighting 99,890 ll-563-Public Works Dept. -- Traffic Signals Maintenance 9,930 ll-564-Public Works Dept. -- State Highway Traffic Signals 5,500 ll-565-Public Works Dept. -- Traffic Painting and Signs 38,630 ll-566-Public Works Dept. -- Traffic Painting and ~tate Hw~ys. 2,470 ll-567-Public Works Dept. -- Street Name Signs 8,750 TOTAL ~ FUND 11 $~,954~525 Section 3: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1959, for the Recreation and Parks Fund the aggregate sum of Five Hundred Seventy-seven Thousand, Seven Hundred Dollars ($577,700) appropriated and restricted for the functions, depart- ments and activities hereinafter set-forth in the amounts show~, as follows: Code No. Function; Department~ Activity Appropriation 23-RECREATION & PARKS FUND 23-231-Recreation &Parks Dept. -- Administration 86,750 23-242-Recreation & Parks Dept. -- City Hall Maintenance 39,770 23-243-Recreation & Parks Dept. -- Con~nunity Center Maintenance ~2~8~0 23-244-Recreation & Parks Dept. -- Municipal Bowl Maintenance 14,125 23-2~5-Recreation & Parks Dept. -- Civic Center Maintenance 5,300 23-2hg-Recreation & Parks Dept. -- Club House Maintenance 10~405 23-251-Recreation & Parks Dept. -- Fisher Park Maintenance 8,915 23-252-Recreation & Parks Dept. -- Birch Park Maintenance 8,520 23-253-Recreation &Parks Dept. -- Santiago Park Maintenance 26,875 23-254-Recreation & Parks Dept. -- Memorial Park Maintenance 42,855 23-255-Recreation & Parks Dept. -- Prentice Park Maintenance 25,625 23-256-Recreation & Parks Dept. -- E1Salvador Park Maintenance 1~270 23-257-Recreation & Parks Dept. -- Alona Park Maintenance 11,560 23-258-Recreation & Parks Dept. -- Jerome Park Maintenance 11,990 23-259-Recreation & Parks Dept. -- Madison Park Maintenance 10,430 23-260-Recreation &Parks Dept. -- Adams Park Maintenance 9,475 23-261-Recreation & Parks Dept. -- Santiago Creek Day Camp 5,450 23-262-Recreation & Parks Dept. -- Flower & 1st Streets Property 5,400 Code No. Function;.Department~ Activity 23-BEC~EATION & PARKS FUND (Continued) 23-266-Recreation & Parks Dept. 23-267-Recreation & Parks Dept. 23-269-Recreation & Parks Dept. 23-272-Recreation & Parks Dept. 23-R73-Recreation & Parks Dept. 23-274-Recreation & Parks Dept. 23-275-Recreation &Parks Dept. 23-276-Recreation &Parks Dept. 23-277-Recreation & Parks Dept. 23-278-Recreation & Parks Dept. 23-279-Recreation & Parks Dept. Appropr.iatiOn~ TOTAL RECREATION & PARKS FUND 23 -- Miscellaneous Areas Mant. $ 28,420 -- Tree Maintenance 60,720 -- Nursery Operation 8,425 -- Recreation Admfuistration -0- -- Jr. N/ After School Program -0- -- WeekEnd & Evening Program 7,340 -- After School Program 21,415 -- Athletics & Spec. Group Prog. 17,715 -- Holidays Program 2,960 -- Summer Vacation Program 20,155 -- Swimming Pools ~9,995 $ 577,700 Section 4: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1959, for the Library Fund, the aggregate sum of Two Hundred thirty-three Thousand, Eight Hundred Dollars ($~33,800) appropriated and restricted for the function, departments and/or activities hereinafter set-forth in the amounts shown, as follows: Code No. Funqtion; Depa~tment~ Activity 24-LIBRARYFUND Appropriation 24-212-City Library -- Administration $ 233,800 TOTAL LIBRARY FUND 24 $ 233,800 Section 5: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1959, for the Traffic S~fety Fund, the aggregate sum of Three Hundred thirty-three Thousand Dollars ($333,000) appropriated and restricted for the function, departments and/or activities here- inafter set-forth in the amounts shown, as follows: Code No. Function~ Departmeqt! Activity Appropriation 25-TRAFFIC SAFETY FUND 25-113-City Council -- Interfund Transfers 25-911-Unapplied Appropriations $ 250,000 83,000 TOTAL TRAFFIC SA~'~£fFUND 25 333,000 Section 6: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1959, for the Water Utility Fund the aggregate sum of One Million, Four Hundred and thirty-seven Thousand and Nine Hundred Dollars ($1,437,900) appropriated and restricted for the function, departments and/or activities hereinafter set-forth in the amounts shown, as follows: Code No. Function~ De~artment~ Activity Appropriation 26-WATER UTILITY FUND 26-113-City Council -- Interfund Transfers $ 240,000 26-573-Public Works Dept. -- Water Production & Supply 351,760 26-574-Public Works Dept. -- Water Distribution System Maint. 124,370 26-578-Public Works Dept. -- Water Div. Capital Extensions 721,770 TOTAL WATER UTILITY FUND 26 $ 1,437,900 Section 7. There fs hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1959, for the P~rking Meters Fund, the aggregate sum of Four Hundred and Seventeen Thousand, Seven Hundred Dollars ($417,700) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ D?partment, A~tiv~ty Appr,opr~atio~ 27-PARKING METER FUND 27-113-City Council -- Interfund Transfers 27-451-Equipment Maintenance Dept. Meter Maint. 400,000 17,700 TOTAL PARKING METER FUND 27 $ 417,700 Section 8. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning july l, 1959, for the State Retirement System Fund~ the aggregate sum of One Hundred Two Thousand and One Hundred Dollars ($102,100) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: C~de No. Function, Department~ Activity Appropriatio.n 28-STATE RETIREMENT SYSTEM FUND 28-113-City Council -- Interfund Transfers 102,100 TOTAL STATE RETIREMENT SYST~4 FUND 28 $ 102,100 Section 9. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1959~ for the Special Gas Tax Fund, the aggregate sum of Three Hundred Seventy Thousand and One Hundred Dollars ($370,100) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity Appropriation 29-SPECIAL GAS TAX FU~D 29-113-City Council -- Interfund Transfers $ 370,100 TOTAL SPECIAL GAS TAX FUND 29 $ 370,100 Section 10. There is hereby appropriated .out of the Treasury of the City of Santa Anafor the fiscal year beginning July l, 1959, for the Library Construction Bond Fund, the aggregate s%uu of Seventy-four Thousand Eight Hundred and Seventy Dollars ($74,870) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown as follows: Code No. F..uncti.on! Department~ Activity Appropriation 31-LIBRARY CONSTRUCTION BOND FUND 31-113-City Council -~ Reserves 31-176-City Treasurer -- Bond Payments $ 13,355 61,515 TOTAL LIBRARY CONSTRUCTION BOND FUND 31 $ 74,870 Section 11: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1959, for the Municipal Improvements Bonds Fund the aggregate sum of Eighty-eight Thousand,One Hundred and Five Dollars ($88,105) appropriated and restricted for the function, depart- ments and/or activities hereinafter set-forth in the amounts shown, as follows: Code No. Functiqn, Department~ Activity 38-113-City Council -- Reserves 38-176-City Treasurer -- Bond Payments Appropriation 6,075 $ 82,030 TOTAL MUNICIPAL IMPROVEMENT BOND FUND 38 $ 88,105 Section 12: There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1959, for the Fire Department Improvement Bond Fund, the aggregate sum of Thirty Thousand, Seven Hundred and Thirty-five Dollars ($30,735) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department; Activity Appropriation 39-FIRE DEPARTMENT BONDS FUND 39-113-City Council -- Reserves 39-176-City Treasurer -- Bond Payments 5,970 24,765 TOTAL FIRE DEPARTMENT BONDS FUND 39 $ 30,735 Section 13: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1959, for the General Capital Outlay Fund, the aggregate sum of One Million, Four Hundred Seventy-seven Thousand, Seven Hundred and Fifty ($1,477,750) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department; Acti~y Appropriation 51-(~NERAL CAPITAL OUTLAY FUND 51-113-City Council -- InterfundTransfers (~o Fund ~58) (to Fund 51-115-Clerk~ the Council -- Admin. of Office 51-121-City Manager -- Administration of Office 51-131-City Attorney -- Administration of Office 51-141-Personnel Office -- Administration 51-151-PlanningDepartment -- Administration 51-171-Finance Department -- Division of Accounts 51-173-Finance Department -- Division of Purchasing 51-174-Finance Department -- Division of Stores Section 51-175-Finance Department -- Division of Treasury 51-176-Finance Department -- Division of Purchasing Central Serv. 51-181-Civil Defense Dept. -- Administration 51-221-Bowers Museum -- Administration 51-231-Recr. & Parks Dept. -- Administration 51-242-Recr. & Parks Dept. -- City Hall 51-243-Recr. & Parks Dept. -- Community Center 51-244-Recr. & Parks Dept. -- Municipal Bowl 51-249.~Recr. & Parks Dept. -- Club House 51-251-Recr. & Parks Dept. -- Fisher Park 51-252-Recr. & Parks Dept. -- Birch Park 51-253-Recr. & Parks Dept. -- Santiago Park 51-254-Recr. &Parks Dept. -- Memorial Park 308,400 6o0 750 955 575 4,500 5OO 8Oo 1,330 3,400 333,255 5,000 1,850 1,175 525 25O 4,500 14,885 6,000 Code No. Function, DepartmentI Activity 51-~ENERAL CAPITAL OUTLAY FUND (Continued) 51-255-Recr. & Parks Dept. 51-256-Recr. & Parks Dept. 51-258-Recr. & Parks Dept. 51-260-Recr. & Parks Dept. 51-266-Recr. & Parks ~ept. 51-267-Recr. & Parks Dept. 51-26~-Recr. &P~rks Dept. 51-275-Recr. & Parks Dept. 51-276-Recr. & Parks Dept. 51-278-Recr. & P~rks Dept. -- Prentice Park -- EiSalv~dor Park -- Jerome Park -- Adams Park -- Miscellaneous Areas -- Tree Maintenance -- Nursery Operation -- After School Program -- Ath. & Spec. Group Program -- Sunm~er Program 51-279-Recr. & Parks Dept. -- Swimming Pools 5]-311-Dept. of Building Safety & Housing 51-324-Fire Dept. -- Alarm & Comm. Operations 51-329-Fire Dept. -- Building & Equipment Maint. 51-3Bi-Police Dept. -- Administration 51-322-Police Dept. -- Patrol & Investigation 51-333-Police Dept. -- Traffic Division 51-511-Public Works Dept. -- Admin, & Engineering 51-531-Public Works Dept. -- Street Cleaning 51-532-Public Works Dept. -- Sanitary Sewers 51-536-Public Works Dept. -- Storm Drains 51-551-Public Works Dept. -- Major Streets 51-552-Public Works Dept. -- Secondary Streets 51-561-Public Works Dept. -- Ornamental Lights 51-563-Public Works Dept. -- Traffic Signals 51-565-Public Works Dept. -- Traffic Paint. & Signs 51-567-Public Works Dept. -- Street Name Signs 51-569-Public Works Dept. --Corporation Yard TOTAL GENERAL CAPITA OUTLAY FUND 51 Appropriation $ 3,500 10,400 1,200 25O 11,600 3,940 3,250 3OO 45o 65o 2,500 5,510 36,225 117,810 1,985 10,350 1,655 8,470 3oo 93,000 292,000 83,000 19,550 33,9~0 33~100 ~,910 3,700 5,600 $1,477,750 Section 14: There is hereby appropriated out of the Treasury of the City of Santa ;Ina for the fiscal year beginning July l, 1959, for the Special Storm Drain Construction Fund, the Aggregate sum of Forty-three Thousand and Twenty-five Dollars ($43,025) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown as follows: Code No. Function~ Department~ Activity 58-SPECIAL STORM DRAIN CONSTRUCTION FUND Appropriation 58-536-Public Works -- Special Storm Drain Construction $ 43,025 TOTAL SPECIAL STORM DRAIN CONSTRUCTION FUND 58 $ 43,o25 Section 15: There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1959, for the Primary Street Construction Fund, the ~ggregate sum of Eight Hundred, Forty-seven Thousand and Five Hundred ~($847~500) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown as follows: Code No. Function! Department~ Activity Appropriation 59-PRIMARY STREET CONSTRUCTION FUND 59-551-Public Works --Primary Street Construction $ 847,500 TOTAL PRIMARY S'l'~"~ CONSTRUCTION FUND 59 $ 847,500 Section 16. There is hereby appropriat~d out C the Treasury of the City of Santa Aha, for the fiscal year beginni~ July l, 1959, for the Civic Center Acquisition & Construction Fund, the aggregate sum of Nine Hundred, Forty-three Thousand, Five Hundred and Ninety-five Dollars ($943,595) appropriated and restricted for the function, departments and/or activities hereinafter set forth' in the amounts shown as follows: Code No. Function~ Department~ Activity Appropriation 61 CIVIC ~ AOQUISITION 61-119-City Council -- Civic Center Acquisition & Const. 943,595 TOTAL CIVIC CENTER ACQUISITION FUND 61 943,595 Section 17. There is hereby appropriated out of the Treasury of the City of Santa Aha, for the fiscal year beginning July l, 1959, for the Parks & Fire House Acquisition & Improvement Fund, the aggregate sum of Ninety Thousand Dollars ($90,000) appropriated and restricted for the function, department and/or activities hereinafter set forth in the amounts shown, as follows: Code No. Function~ Department~ Activity Appropriation 62-PARES & FIRE HOUSE ACQUISITION & I~PROVEMENT 62-113-City Council -- Interfund Transfers 90,000 TOTAL PARKS & FIRE HOUSE ACQUISITION & IMPROVENENTS FUND 62 $ 90,000 Section 18~ There is hereby appropriated out of the Treasury of the City of Santa Aha, for the fiscal year beginning July l, 1959, for the Central Services Fund, the aggregate sum of Twenty-three Thousand Eight Hundred and Forty Dollars ($23,8~0) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown as follows: Code No. Function~ DepartmentI Activity Appropriation 71-~L SERVICES FUND 71-176-Central Services Fund $ ~3,84o TOTAL CENTRAL SERVICES FUND 71 $ 23,840 Section 19. There is hereby appropriated out of the Treasury of the City of Santa Aha, for the fiscal year beginning July l, 1959, for the Equipment Maintenance Fund the aggregate sum of Two Hundred Twelve Thousand and Five Hundred Dollars ($212,500) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown as follows: Code No. Function~ Departmentf Activity Appropriation 75-EQUIPMENT MAINTENANCE FUND 75-410-Equipment Maintenance -- Interfund Trsnsf~r 75-hll-Equipment Maintenance -- Garage Operation $ h5,350 167,150 ~DT~L ~IJIPMENT MA]~t'i~NANCE FUND 75 $ 212,500 Section 20~ There is hereby appropriated out of the Treasury of the City of Santa Aha for the fiscal year beginning July l, 1959,for the Equipment Replacement Fund~ the aggregate sum of One Hundred Seventy-three Thousand, Nine Hundred and Seventy Dollars ($173,970) appropriated and restricted for the function, departments and/or activities hereinafter set forth in the amounts shown as follows: Section 20 (Continued) Cgde No. Function~ Department~ A~tivity Appropriation 76-145-Equipment Replacement -- Purchases 80,400 93,570 TOTAL ~UIPMENT REPLACEMENT FUND 76 $ 173,970 Section 21. There is hereby appropriated out of the Treasury of the City of Santa Ana for the fiscal year beginning July l, 1959, for the Retirement System Revolving Fund, the aggregate sum of Five Hundred Seventy-four Thousand Four Hundred and Sixty Dollars ($574,460) Appropriated and restricted for the function, departments, and/or activities hereinafter set forth in the amounts shown,as follows: Code No. Function~ Depar~ment~ Activity 78-~ETIEEMENT SYSTEM REVOLVING FUND Appropriation 78-179-Finance Dept. -- Retirement System Payments 574,460 TOTAL RETIRemENT SYST~24 REVOLVING FUND 78 574,460 Section 22. The appropriation hereinbefore set forth shall constitute the maximum expenditure authorized for the function, department and/or activity opposite which the amount of such appropriation is shown. Section 23. No warrant sha]l be issued or indebtedness incurred which ex- ceeds the unexpended balance of the activity appropriation hereinbefore authorized unless such appropriations shall have been amended by a supplemental appropriation duly enacted by this Council in conformance with Section 609 of the Santa Aha City Charter. Section 24. The City M~ager is hereby authorized to make budgetary re- visions within an activity appropriation if in his opinion such revision is necessary or proper. Section 25. The Director of Finance is hereby authorized to transfer moneys in accordance with the Interfund Transfers as listed in this ordinance in such amounts and at such times during the fiscal year as he may determine necessary to the competent operation and control of city business, except as follows: (a) that no such transfer shall be made in contravention to State Law or other City Ordinance or exceed in total the amount stated herein or as amended by the City Council; (b) that the transfer of two hundred thousand dollars ($200,000) from Fund No. 27 to Fund No. 51 shall not be made until further authorization shall be given by the City Council. Section 26. One certified copy of this appropriation ordinance together with a certified copy of each araendment thereto shall be transmitted by the Clerk of the Council to the Director of Finance. Section 27. This ordinance is urgently required for the immediate pre- servation of public peace, health, and safety for the reasons that the moneys appropriated hereby are necessary in order to maintain the necessary payments of the various departments of the City, to retain the ?mployees and to obtain the necessary supplies to police and otherwise protect the persons and property within the City and to render the other necessary services; therefore, the City Council declares that this ordinance shall take effect ss, and is adopted as, an emergency measure and is to be in force from the date of its publication. Section 28. The Clerk of the Council shrill certify to the passage and adoption of this ordinance as an emergency ordinance and shrill cause the same to be published within 15 days after its adoption in one issue of the Santa AnaRegister. STATE OF C~;.rWOPA'IA ) COUNTY OF ORANGE ) RS CITY OF SANTA AND ) I, Mmrion Suttner, do hereby certify that I am the Clerk of the Council of the City of Santa Ana; that the foregoing Ordinance was regularly introduced at the regular meeting of said City Counci~ held on the ~th day of October , 1959, and was at said meeting regularly passed and adopted by said Council as an emergency Ordinance by the following vote~ AYES COUNCILMEN: i'to~ al h. itubb,~md, Otaniey C. Gould, Jr., Dale H. Heinly, Bob Brewer, A.A. NOES, COUNCILMEN: None ABSENT~ COUNCILMEN: None Clerk df the Council