HomeMy Public PortalAbout2289-1967 - 1968 Budget - Motor Vehicle Highway FundPrescribed by State Board of Accounts City Budget Form No. 4
(Rev 1961)
ORDINANCE N0. 2290-1967
AN ORDINANCE APPROPRIATING THE SUM OF $3999430.00 FROM THE MOTOR VEHICLE HIGHWAY FUND
OF THE CITY OF RICHMOND9 WAYNE OOUNTY9 INDIANAt FOR THE PURPOSE OF DEFRAYING THE EX-
PENSE OF THE MOTOR VEHIC&E HIGHWAY FUND OF SAID CITY FOR THE CALENDAR YSAR 19689
BUDGETING THE SANE, LIMITING THE USE THEREOF AND FIXING THE TIME WHEN SAME SHALT, TAKE
EFFECT.
SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond$, Indiana,
that there be and there is hereb}, appropriated the sum of $3999430,00 to the Motor
Vehicle H'ghway Fund of said City$, and that the same shall be set apart and budgeted
for the various items and expenditures as followst
MOTOR VEHICLE HIGHWAY FUND BUDGET FOR 1968
1, SERVICES PERSONAL
11. Salaries and Wages$, Regular
111, Salary -Street Commissioner 79950.00
112. Salary -General Clerk 49650.00
113o Salary -Inventory Clerk 49000.00
114. Payrolls 1729500.00
13o Other Compensation
1310 Technical Advisor (City Engr.) 29200,00 1919300.00
2, SERVICES CONTRACTUAL
21. Communication and Transportation
211. Freight$, Express and Drayage 50000
212. Postage 35.00
213, Traveling Expenses 150.00
214. Telephone and Telegraph 330.00
22. Heat, Light$, Power$, Sewage and Water
221, Electric Current 119500.00
224, Water 35Oo00
25. Repairs
251. Repro of Bldgso & Structures 2$,000o00
252o Repr. of Equipment 39000.00
26, Other Contractual Services
2610 Rental of Equipment 29000.00
262. Repairs to Traffic Lights 19,800.00
263. Other Contractual Services 200.00 219415.00
3, SUPPLIES
31. Fuel & Ice
311 Coal & Fuel Oil 19200.00
32. Garage and Motor
321. Gasoline 89500,00
.22. Oil 850000
M0 Tires & Tubes 39000.00
.V4. Other Garage & Motor Supplies 39000oOO
33, Institutional & Medical
332o Medical, Surgical & Dental 45o00
36, Office Supplies
363. Other Office Supplies 200.00
37. Other Supplies 229500000 39$,295.00
4. MATERIALS
42. Street, Alley and Sewer Materials
425. Sewer Material 89,000.00
426. Street$, Alley, Curb & Sidewalk 809000.00
43, Repair Parts
4310 Parts of Equipment 109000.00
432. Parts of Structures 19000.00 999000.00
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Ord, 229C'-1967
Page 2
5, CURRENT CHARGES
51, Insurance
89500,00
89500.00
6o CURRENT OBLIGATIONS
62, Contribution to OASI
89420.00
64. Public Employees Retirement
159700.00
24sl20,00
7o PROPERTIES
710 Buildings,, Structures 8 Improvements
713, Traffic Signs 8 Guides
39500,00
72, Equipment
722. Motor Equipment
109000,00
726. Other Equipment
29300.00
15a800,00
TOTAL
3999430.00
SECTION 20 That all said expenditures as provided
for in Section 19
shall be made
and performed between January 1,, 19689 and December
316, 19689 inclusive,
SECTION 3, That said monies as appropriated and budgeted are restricted
solely
to and for the use of construction,, reconstruction
and maintenance
of the streets
and alleys of the City of Richmond, Indiana,, pursuant to Chapter 278
Acts of 1959
passed by the General Assembly of the State of Indiana,
SECTION 4, This ordinance shall be in full force and effect from and after its
passage by the Common Council,, the signature of the President affixed and the
approval of the Mayor of the City of Richmond, Indiana,
PASSED by the Common Council of the City of Richmond,, Indiana this .� day of
August,, 1967,
r
Attest:
City Clerk
SISMITTED by me,, Ather J. Reeg9 City Clerk,,
Indiana,, this day of August$ 1967,
, ,,I, Won, W 9M
a--, I
President V
to the Mayor of the City of Richmond,,
City Clerk/
APPROVED by me,, Edward L, Cordell,, Mayor of the City of Richmond,, Indiana,, this
.._2_ day of August,, 19670
Attest:
City Cler