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Prescribed by State Board of Accounts City Budget Form No. 4
AM1ENDED
ORDINANCE NO. 64-1980
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF
PARK AND RECREATION DEPAR'Il"IENT OF THE CITY OF RIC1MND, INDIANA, FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 1981 AND ENDING DECMMR 31, 1981, INCLUSIVE, AND FIXING THE
= WHEN THE SAME SHALL TAB EFFECT.
SECTION 1. BE IT ORDAINED by the Comm Council of the City of Richmond, Indiana,
that for the purpose of having funds with which to operate the Park and Recreation
Department of the City of Richmond, Indiana, for the fiscal year beginning January
1, 1981 and ending December 31, 1981, inclusive, that there be and there is hereby
appropriated and ordered set apart out of the funds herein named and for the purpose
and/or purposes herein specified, the following amounts, subject to all expenditures
authorized to be made during the year of 1981, unless otherwise expressly stipulated
and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal vear begi,,,-,ing January 1,
1981 and ending December 31, 1981, inclusive, that there be and there is herebv
appropriated out of the Park Fund of the Citv of Richmond, Indiana, the following:
RICHMOND PARK AND RECREATION OPERATING BUDGET
1. SERVICES PERSONAL
11. Salaries Wages, Regular $518,570.
12. Salaries and Wages, Temporary 100,000. $618,570.
2. SERVICES
21. Comm nzication and Transportation
2120 Postage $ 800.
2130 Travel Expense 450.
2140 Telephone and Telegraph 8,400.
22. Heat, Light, Power, Sewage and Water
2210 Electric Current 55,800.
2220 Gas 2,500.
2240 Water 12,100.
24. Printing and Advertising
2420 Publication of Legal Notice 100.
25. Repairs
2510 Buildings and Structures 3,000.
2520 Equipment 6,000.
26. Other Contractual Services
2690 Other Contractual Services 16,200. $105,350.
3. SUPPLIES
Fuel and Ice
3120 Fuel Oil $30,000.
32. Garage and Motor
3210 Gasoline 50,000.
3220 Oil 2,500.
3230 Tires and Tubes 3,000.
3240 Other Garage and Motor Supplies 5,000.
36. Office Supplies
3620 Stationery and Printing 250.
3630 Other Office Supplies 2,000.
37. Other Supplies
3700 Other Supplies 56,000. $148,750.
Ordinance No. 64-1980 (Cont)
Page 2
4. MATERIALS
41. Building Materials $ 8,000.
42. Street, Alley & Sewer Materials
4250 Street, Alley & Sewer Materials 3,000.
43. Repair Parts 15,000.
5. CURRENT CHARGES
5100 Insurance $34,800.
5110 Hospital Insurance 20,000.
52. Rents 1,800.
54. Clothing Allowance/Park Police 450.
56. Premiums on Official Bonds 100.
57. Licenses 200.
6. CURRENT OBLIGATIONS
6210 Social Security Share OASI $36,000.
6220 Contributions PERF 23,500.
6410 Unemployment Compensation Ins. 3,000.
7. PROPERTIES
7=Furniture and Fixtures $ 500.
7220 Motor Equipment 18,000.
7260 Other Equipment 10,000.
$26,000.
$57,350.
$62,500.
$28,500.
$1,047,020,
SECTION 3. That for the fiscal year beginning January 1, 1981 and ending December
31, 1981, inclusive there is hereby appropriated out of the Park Sinking Fund the
sum of:
$62,175.
SECTION 4. This Ordinance shall be in full force and effect from and after its
passage, signature of the President of the Council affixed, submission to an
approval by the Mayor, publication as by law required, and approval of all Statutory
Boards.
PASSED the Comm Council of
of 411980.
1/9
the City of
Indiana, this 57 4-IL4 day
SU&,E= by me, JoEllen Trimble, City C1 the Honora Mayor of the City
of Richmond, Indiana, this day 1 80.
Ci er
r
Mayor of the City of Richmond, Indiana, this
1980.
f.