HomeMy Public PortalAbout2290-1967 - 1968 Budget - Motor Vehicle Highway FundPrescribed by State Board of Accounts City Budget Form No. 4
(Rev 1961)
ORDINANCE NO. 222k1467
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AN ORDINANCE APPROPRIATING THE SUM OF $3999430.00 FROM THE MOTOR VEHICLE HIGHWAY FUND
OF THE C-iTY OF RICHMOND9 WAYNE COUNTY] INDIANA9 FOR THE PtRPOSE OF DEFRAYING THE EX-
PENSE OF THE MOTOR VEHI%E HIGHWAY FUND OF SAID CITY FOR THE CALENDAR YBAR 19689
BUDGETING THE SAME, LIMITING THE USE THEREOF AND FIXING THE TIME WHEN SAME SHALL TAKE
EFFECT.
SECTION 1, BE IT ORDAINED by the Common Council of the City of Richmond, Indianag
that there be and there is hereby appropriated the sum of $3999430*00 to the Motor
Vehicle H'.tghway Fund of said City, and that the same shall be set apart and budgeted
for The various items and expenditures as followss
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
113. Salary -Inventory Clerk 49000.00
114, Payrolls 1729500.00
13. Other Compensation
131, Technical Advisor (City Engr,) 29200.00 1919300.00
2, SERVICES CONTRACTUAL
21. Communication and Transportation
211. Freight, Express and Drayage 50,00
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 350.00
25. Repairs
251. Repr, of Bldgso 6 Structures 29000,00
252, Repr, of Equipment 39000.00
26. Other Contractual Services
261, Rental of Equipment 29000.00
262o Repairs to Traffic Lights 19800.00
263o 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 850,00
M. Tires & Tubes 39000.00
.124, Other Garage & Motor Supplies 39000.00
33, Institutional & Medical
332o Medical, Surgical & Dental 45oO0
36. Office Supplies
363. Other Office Supplies 200,00
37. Other Supplies 229500.00 399295.00
4, MATERIALS
42o Street, Alley and Sewer Materials
425. Sewer Material 82000.00
426. Street, Alley, Curb & Sidewalk 80,000.00
43, Repair harts
431. Parts of Equipment 109000.00
432, Parts of Structures 19000.00 99$000.00
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• Ord, 229C-1967
Page 2
59 CURRENT CHARGES
510 Insurance 89500.04 80500*00
6o CURRENT OBLIGATIONS
62o Contribution to OASI 89420*00
64o Public Employees Retirement 159700.00 249120*00
7o PROPERTIES
710 Buildingsg Structures 8 Improvements
713a Traffic Signs 8 Guides 39500*00
72o Equipment
722. Motor Equipment 109000*00
726, Other Equipment 29300.00 15,800.00
TOTAL 399p430o00
SECTION 20 That all said expenditures as provided for in Section 19 shall be made
and performed between January 19 1968s, and December 31, 19689 inclusive,
SECTION 3. That said monies as appropriated and budgeted are restricted solely
to and for the use of constructions, re -construction and maintenance of the streets
and alleys of the City of Richmond, Indianas, 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 Richmonds, Indiana this day of
Augusts, 1967,
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Atteet:
City Clerk
SUBMITTED by me, Ather J. Reegs, City Clerks,
Indiana, this a!jr day of Augusts, 1967,
01
President
to the Mayor of the City of Richmond,
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APPROVED by meg Edward L. Corde119 Mayor of the City of Richmonds, Indians, this
, 129 flay of Augusts, 19670
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Attest!
City Cler