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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 �.rrsrr rr��rrrr 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 w • 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, f 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, 0 W #-; �- " Wl"r APPROVED by meg Edward L. Corde119 Mayor of the City of Richmonds, Indians, this , 129 flay of Augusts, 19670 i Attest! City Cler