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2217-1966 - 1967 Budget
Prasc,riibed by' State Board of ilccou.rok.s City Budget "orn, No,, 4 Amended and Engrossed B-15-66 - Council (Rev 1961) ORDINANCE NO. 221LI-19()6 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFR,qYING THE EXPENSES OF THE SEVERAL DEPARTMENT OF THE CITY GOVERNMENT OF THE CITY OF RTCHA1011D, INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 15 1967s, AND ENDING DECE13ER 31, 19679 INCLUSIVE, INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXI1Z THE TIME WHEN THE SAME SHALL TAKE EFFECT4 SECTION 1. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMONDv INDIANA$. That for the expenses of the City Government and its Institutions for the fiscal year beginning January 1, 1967, and ending December 31, 19679 inclusive, the following sums of money are hereby appropriated and ordered set apart out of the funds herein named and for the purpose herein specifted,, subject to the laws governing the sameo Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless othenvise stipulated and provided by law. SECTION 2. That for the said fiscal yearg there is hereby appropriated out of the "'GENERAL FUND" of the said City the following: RICT4OND GENERAL FUND BUDGET FOR 10,67 &%YOR'S OFFICE' 1. SERVICES PERSONAL 11. Salaries and Wages, Regular 111. Salary-folayor 119000.00 112. Salary -Secretary 4F,305.00 2. SRRVICES CONTRACTUAL .21. Communication & Transportation 212. Postage 40,00 213. Traveling Expenses 350,00 214. Telephone & Telegraph 75.00 26o Other Contractual Services 261. Naint. Contract - Typewriter 500,00 262o Other Administrative Expense 200.00 3. SUPPLIES 36-oOffice Supplies 362. Stationery & Printing 75,00 363& Other Office Supplies 150.00 7, PROPERTIES 72, Equipment 721. Furniture & Fixtures 100.00 TOTAL CITY CON FROLL ER"S OFFICE 152305,,00 715,00 225.00 100.00 169345.00 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary"City Controller 6r,300a00 112. Salary -Deputy Controller 47883,,00 113. Salary -Payroll Clark 4,778.00 114,, Salary-Barratt Law Clerk 49515.00 115,, Salary-Secretaiy to Controller 4,,205.00 249681,,00 2. SERVICES CONTRAG-1U--kL 21� Communication & Trarusporation 211. Freight & Express 50.00 Ord. 2217-1966 Page 2 26. Other Contractual Services 261. Maint. Contract - Equipment 500,00 3. SUPPLIES 36-oOffi*ce Supplies 362, Stationery & Printing 19800.00 363* Other Office Supplies 350,00 37, Supplies - General 50.00 5. CURRENT CHARGES 55. Subscriptions & Dues 75oOO 7. PROPERTIES 72. Equipment 725. Office Equipment 5:,486.00 TOTAL CITY CLERK'S OFFICE 1. SERVICES PERSONAL 11. Salaries & Wages$ Regular Illo' Salary -City Clerk 112* Salary-Deouty Clerk 113. Salary-2nd Clerk 2a SERVICES CONTRACTUAL 21. Communication & Transportation 212, Postage 213. Traveling Expenses 214. Telephone & Telegraph 25o Repairs 252. Equipment 3. SUPPLIES 36. Office Supplies 3610 Official Records 363. Other Office Supplies 37* Other Supplies 7o PROPERTIES 72. Equipment 725, Office Equipment 6950M0 4, 356.00 3, 675.00 95.00 75oOO 15.00 50,00 225,00 525600 125.00 350,00 TOTAL 10100.00 29200.00 75,00 5,486oOO 339542.00 3.49533.00 235oO0 875.00 350,00 l%993.00 Ord, 2217-1966 Page 3 COMMON COUNCIL 10 SERVICES PERSONAL AL Salaries & Wages,, Regular lllo Salary -Nine (9) Councilman 99 000D00 % 000000 20 SERVICES CONTRACTUAL 21a Communication & Transportation 2120 Postage 50000 213o Traveling Expense 100000 214o Telephone & Telegraph 25oOO 260 Other Contractual Services 261. Other Administrative Expense 300oOO 475000 3, SUPPLIES 36o Office Supplies 362o Stationery & Printing 25000 37. Supplies ® General 50000 75000 5, CURREM CHARGES 58o Contingencies m Council Art Association 4,000,00 Animal Welfare 59000000 Retarded Children 29000.00 Public Health Nursing 109000000 RIPO 000 60 CENT OBLIGATIONS 64o Elections 33g245.00 339245.00 7. PROPERTIES 72. Equipment 726o Other Equipment 50000 50a00 TOTAL 63.845eOO CITY 1. SERVICES PERSONAL 110 Salaries & Wagesq Regular 1110 Salary -City Fudge 7,000.00 112. Salary -Court Bailiff 200000 12. Salaries & Wages$ Temporary 1210 Salary -Judge Pro-tem. 200000 122o Salary -Special Judges 19,500.00 123o Salary -Court Appointed Attorneys 100000 13o Other Compensation 1310 Witness Fees 100000 99100.00 2. SERVICES CONTRACTML 21, nication & Transportation 2120 Postage 15000 213. Traveling Expense 25000 214o Telephone & Telegraph 50000 90o00 c rnnv , cc Ord. 2217-1966 Page 4 BUREAU OF BUILDINGS la SERVICES PERSONAL 11. Salaries & Wages., Regular Illo Salary-Comissioner 7,035.00 112. Salary -Bldg* Inspector 50565.00 113v Salary -Clerical Help 3V990.00 13, Other Compensation 1310 Boards of Examiners 600,00 132. Consultant Fees 150000 17c,340.00 2. SERVICES CONTRACTUAL 210 Communication & Transportation 212,. Postage 501,00 213, Traveling F-itpense 175o00 214, Telephone & Telegraph 25.00 24, Printing & Advertising 241. Printingg 01ther Than Office Supplies 250o00 242. Adveitising & Publications 25,00 25o Repairs 252, Equipment 50.00 575.00 3. SUPPLIES 32,, Garaoe & Motor 321. Gasoline 275oO0 322o Oil 40.00 323. Tires I Tubes 100.00 324. Other Garage & motor supplies 150.00 36o Office Supplies 361. Official Records 200,00 362. Stationery & Printing 200.00 363© Other Office Supplies 100,00 19065.00 5o CURRENT CHARGES 55. Subscriptions & Dues 45.00 57. Board of Wwks Demolition 4�000.00 49045.00 7, PROPERTIES 72K.-EquTipment 7.21e Furniture & Fixtures 130.00 130.00 TOTAL 239155.00 CIVIL CITY SMINEERING I- SERVICES PERSONAL Yl. Salaries & Zifagesq Regular 111, Salary -City Engineer 49900.00 112, Salary -Chief Asst. Engineer 8V400.00 113. Salary -Office Engineer 6v150.00 114, Salary -Chief D.;aftsman 69350.00 115. Salary -Field Creil (Hourly) 3,O0O.00 116, Salary -Sumer lielp (Hourly) 600,00 299400.00 2. SERVICES CONTRACTUAL 21. Cot municatinn a Trnne_nnr+.q1Ann Ord* 2217-1966 Page 256 Repairs 252* Equipment l50oOO $35.00 3. $LIPPES V_LI.Garage a Motor 321. Gasoline 400600 322o Oil 40oOO 323. Tiros & Tubes lsoc000 324. Other Garage & Motor Supplies 300*00 36o Office Supplies 3620 Stationary & Printing 50000 3630 Other Office Supplies 150*00 37. Other Supplies 20Db00 Jv290.00 5o CLIPAM CHARGES Subscriptions & Dues 75i,00 75a00 7o PROPERTIES 72,0 Squipment 7210 Furniture & Fixtures 100.00 722., Motor Equipment 2,000.00 21100.00., TOTAL 33,70040 DEPART1.011 OF LAW I a SMV'_rCES PERSONAL 116 Salaries & Wages, Regular 1116 Salary-Citj Attorney 40751.00 112o Salary -Deputy City Attorney 31,500.00 1130 Salary -Stenographer 19339.00 90590.00 2. SERVICES CONTRACTLRL' 21. Coizinurlic-ation & Transportation 212. Postage 25.00 213a Traveling Expenses 150.00 214o Telephone & Telegraph 220,00 26, Other Contractual Services 261, Medical Exams -Litigation Deposition 300.00 262. Conc,;ultling SarvIces 500100 19 1T.).00 3o SUPPLIES 36�0Office Supplies 362. Stationery & Printing 50000 TOTAL 109835.00 Ord. 2217-1966 Page 6 BOARD OF PUBLIC WORKS & SAFETY 1. SERVICES PERSONAL lio Salaries.& Wagesi, Regular 111. Salary -Custodian 4f,32.5.00 112, Salary -Clerk 525.00 12o Salaries & Wages. Temporary 121* Extra Help 500.00 59350.00 20 SERVICES CONTRACTUAL 21. . Cowunication & Transportation 212c Postage 200,00 214o Telephone & Telegraph 49520,,00 22o Heat,, Lightq Power,, Sewage & Water 221, Electric Current 195,785.00 224. Water 1059000.00 24, Printing & Advertising 2410 Print.ing,, Other Than Office Supply 25OoO0 242. Advertising & Publication 39600,:,00 25. Repairs 251,, Building & Structures 6,060.00 252o Equipment 300o00 26. Other Contractual Services 261. Tree & Stump Removal 43,000.00 262. t�,Ieed Control 500.00 263. Rental of Equipment 1001100 3209255.00 3. SUPPLIES 310 Fuel & Ice 312. Fuel Oil 39500.00 36. Office Supplies 362, Stationery & Printing 250.00 363. Other Office Supplies 53OoOO 37. Other Supplies 1, ,500.00 59780.00 4, UATERIALS 43. Repair Parts 150.00 44, Other Materials-Ganeral 100.00 250000 5o CLRRENT CHARGES 51a Insurance & Premiums 135,500.00 52'0 Rents to School City 250,00 53, Refunds 250.00 55o Subscriptions & Dves 19200,;,00 56. Premiums on Official Bonds 19.700.00 57o Recording Fees 50.00 58. Licenses 150.00 590 Hospital & Medlcal--Police Firemen 19000,00 60. Rental Xerox 920oOO 192020o00 60 CLRRSNT OBLIGATIONS 61. Interest-T3arrett Law 19000.00 62, Contribution to OASI 89000.00 Ord. 22)7-1966 Pago 7 WEIGHTS & MEASURES DEPARTMENT It, SERVICES PERSONAL 11. Salaries & Wages.: Regular III* Salary -Inspector 59460.,00 5s460.00 2e SERVICES CONTRACTUAL 21. Communication Z Transportation 213. Traveling Expenses 150,00 25* Repairs 252. Equipment 50,,00 200,00 3o SUPPLIES 32o Garage & Motor 321* Gasoline i00400 .3212. Oil 1500 323o Tires & Tubes 25.00 324. Other Garage Motor Supplies 50000 36, Offloo SuoDlies 3610 Official Records 100.00 363. Other Office Supplies 50000 37. Other Supplies 100.00 440.00 5. CURRENT CHARGES 55, Subscriptions &rues 20oOO 20000 TOTAL 62120.00 POLICE DEPAWfiMENT to SERVICES PERSONAL ll,, Salaries & Wagesp Regular 1110 Payrolls I - Police Chief 7�665.00 1 - Asst, Chief 61930.00 4 - Captains 6458000 259M .00 2 - Lts,, 6238.00 121,476.00 4 - Sgtso 6038o00 24vl52.00 5 - D -a ts , 6038,00 309190.00 5 - CpIs. 5903,00 299515.00 37 - Patrolmen 5723.00 211�751.00 2 - ProbationaN. 5663,00 119326.00 1 - Bailiff 50723,,00 I - Matron 49935.00 1 - Mechanic 6DO38.00 I - Radio Tech. 6, ,,405.00 I - Clerk Typist 3V990.00 1 - Traffic Cloxk 39785.00 9 - Crossing Guards 735o00 6v615.00 Longevity Pay 119340.00 408.)668.00 2 SF-RVICES CONTRACTUAL 21, Comminication & Transportation 211, Freight & a -press 50.00 212. Postage 80.00 Ord. 2fa'F-1966 Page a 25. Repairs 252. Squipment 1,000"00 26. Other Contractual Se*--vicos 262o Crther Admiral strativo Zypense 200,00 263, MICTOfilming Records & Cards 150.00 2640 Laundry & Cleaning 50-100 3. SUPPLIES fir! Garage & MrAor Gasoline lig000.00 :322,e 011 5 00100 323. Tare A Tubas In500,00 324& Gther Garage a Moto-,, Supplies 4v200,00 36. Office Supplies 363o Other office Supplies 37. 0-ther Supplies 371* Supplies -General 1,!�'oo)"00 3 721 o Radio Supplj.c-s 800.00 373. FingQ—zprintlng F111-otographinig 5, CURRENT CHARGES 52 o Rents 3001.00 54,; Clothing Allowan-ce IOS50o.00 55-:, subsoript ions a Dues F) 0 11 CIO 7, FROPERTSES Buildingsv S"'.-Tuctuzw. Im-provem-ents 711. Bldgs. 9 Fi,-tc-d F-qujp-,Ient 100noo -12. Equipaisnil- 250,,00 122. Mo,"'Ior Equipment ()00 C, 00 723. Pistols & Guns 250.00 72d. Prirrt DrYsT 300,00 725o Office Equipment 350,00 72 6 o Other Equipment 250,00 T9fAL FIRZ DEPARTMENT I- S'MVICES P-9SONAL 11.- Salaries e1+p Payrolls I - Fire ChIA-f 7665,�00 1 - Asst. 6uq;110.,00 5 - Battalion 95)5-e� s 6720,00 33� 600,,00 16 - Captains 6300.00 100,'800.on 54 - Fi:renisn 5723oC0 30960,42,300 2 - Probationary 5663,00 119326.00 Longevity Pay 16V.510.00 2,, SaIVICES CONTRACTUAL 21, Comriunicat-ion 8, TTansportatlan 211,, F", ight 8, F),:,n- r e s s 25,00 212. Post -ago 75,,00 4,230.00 2lo550.00 10,850.00 40 455,179MO 485r,B73,00 Ord, 2217-1965 Page 9 25"> Repairs 251. Buildings & Structures 110000"00 252, Equipment 190m.00 26* Other Contractual Sorvices 263. Repro & MadeTnization Alarm System I,000,,00 49450.00 3. &LEP" . UE 31. Fuel & Ica 312o Fuel 011 3, ,,600,,,00 .32o Garage & Motoz 3210 Gasoline 200 1 00 3226- Oil 300.00 323o Tiras & Tuez 500000 324. Other Garage t,!jot0:r SlIpplies 500000 36,, Off i CA SUppI ieS 3630 Other offica Supplies 100clo0 37-. Other Supplies 2V,-,00.00 4. M�f ERI UL 41a Building Materl-ais 1, ,)000.00 43. Repair Parts 35000.00 41,000.00 51.1 CLRRF14T. CHARGES 54o Clothing Allowance 10V200.00 1092C,0.00 6. CURREW OBLIGATIONS 92-.Flreme-nPens-ion Fund 790677,112 799677.72 7. PROPE-IRTI ES 71. Buildings, 5-tructures 8 .11provernents 7110 Bldg. & Fixed Equipment 500.00 72. Equi pmen-l". 72.1. Furniture & Fj.,,ctures 1'22,. Motor Equipment 2�500.00 726. (Ycher Equipment- 34000.00 6 500 _1 -00 TOTAL 6009400.72 DOG- WARDEN DEPARTMENT I o SERVICES PF-31SONAL 11.0 Salaries & lvlagesq Regul4r 11.1. Salary - Dog Warden 59 040.00 59040.00 2, SERVICES CONTRACTUIL 21, Communi catfl, on E Transpo-i-:'fation 212,, Postaqe 101,00 24„ Pri.-ItIng & Advertising 241,, Printing, Crt-,her Than Officr-:, Supplies, 50.00 242. Advertising Publications, 25,00 85.00 Ord, Pape 10 36. !�Upplios j py, 37, Wwr 5"pplia.--. 60,00 560.00 50 CURREVW :7ri -g A c-a 50000 50.00 7a PROPERT! Ec'.' F 7"Equi-i P, clert '-- ;26': 150,00 100100 TOTAL 5V835.00 TOTAL CITY GHE�TRPAIL -7,UYD 196, lse&900.72 The tota.:'. anm)ufit hk;7,celn approp'?�iat4�d out Of the '-�urgd of f,-,aid Gity Fo r For the flsca)yaax no.mancing Janua-a y 1, a96-12, and onding 3,11, 1967, inclusive: S1,6Q0aa.7T4; SECTION 3, ThK fow the ;Aso;! yoar beginning janwaxy Iv 1557, and uric tng December 319 1967, inclusiv-?h'-z!reby cui.-. 01F --"he Gz-n'e:ral Sinkingi Fund the sum of: 02, esim SECUON Q This Ordinance sha!X bo in full QrCn n16 y.taarid af,; -';w- its passage by the comnwl QUWA, sigaaWe of 11W pvealdQn-�-' of Couric-1.1 affixQ submission to and appwvval of tha Mayor of the QUy oi':' Indiana, kind publ.'Lcat-.'i.,oz-A ni raquircd by low, and the required appxovsk of all Statutory Boards, PASSED by th,:, of thry City of RichmundD XnWans thiq lb day of August, 1960 Attests -- City Cie 1 4a'71 PRESEW10) by -fr;io Athes 5. Ryug, City Clerk, August, 1960 to the Worable Wyor this 13,C0 day of 0-.PRGVJ.D lay Mayo? of the City 01, this .3c) day vf AugleZtr 4f-- �--c �y or Prescribed by State floard of City Budget Fo= Melo 4 Amended and Ongroseed 8-15-66 - Council (Rev 3.961 ORDIMMIE INO, 2218-1966 ALI ORDINANCE APPROPRIATING MONIFS) 1ROR THE P URIPOSS OF DEFRAYM THE RPENSES OF PARK ANT RECRMTIOM DE-PARTMEUr OF THE CITY' OF RIcj&jO,,jD, IMIANA, FOR THE FISCAL MM BEGINNINX3, JAMI-blY 19 _19679 A.ID EMIDIA-3 MCMER 319 19679 MCLUSIVEp AND FIXING THE TIME WHEN THE SAME SHALT. TAKE EFFECT. SECTION 1. BE IT ORDAINED Ly tho Convon Council of thas City of Richmondo Indiana, that for the purpose of having funds with'winich to operate the Park and Recreation Department of the City ox" Richmondo Indiana,, for the fiscal year begilnraing January 1,, 1967, and ending December 11, 1 %7, inclusive, that there be and there is hereby appropriated and ordered set apart Out of the funds herain named and for the purpose and/or purposes herein specifiod., the following aranurft, subJect to all laws governing the same, such sums herein appropriated shall bn held to Includo all expenditures authorized to be made during the year of 1967, unless othextri6e P�xpressly stipulated and proVided by lazie SECTION 2. BE IT MWIM ORRA1HtD;, that for the fiscal year beginning janvary 1. 1967j. and ending December 031,, 1967.,, inclusive, that ,there be and there Is hereby appropriated out of the park Fund bf the City of Rlchmorid,, Indianag the followings RICHMOND PARK AND RECREATION OPIRRATING BLUIGET a 1967 1. SERVICES PERSONAL 110 Salaries & wagest, Regular 111. Salarl-Paxk Supit. 7s508.00 112 c. Salary-Asst,, Supt. 577,23,00 1134 SalaryrRecreation Director 69458;,00 114® Salarj-Secretary 39300.00 1.15, Salary -Golf Professional 3a969.00 116. Salary -Animal Car, efaker 30594.00 117. Salary -Park Patrolman %236.00 118. Salary -Reservoir Patrolman 3s, S'S)O. 00 119. Salary-Ne'll. 77th St. Director 49563.00 120o Park Payrolls 76960,0.00 1210 Recreation Payrolls 17.000.00 1389038.00 2.1 SERVICES COMPACTUAL 21. Qximuni cation & Transportation 211. Freight & E-Cpress 70.00 212. Postage 60,00 211, Traveling Expenses 350.00 214. Telephone & Telegraph 820.00 22. Heat� Ljghtj�8�t�,.,&teT 22-1. EloGtric Qwrrent 79500.00 222o Gas 400.`00 224. WateT 59650,00 24. Psi nting & AdverU.'sing 241. Printing, Othez Than of-fice &ippi,jec, 5co.00 242. Advertising & Publication 50A0 25. Repairs 2510 BuIldings a strue':ures 19000.00 252. Ecpjipraent 29000.00 26. Other C ontraewal Services 261. Summer Programs I 000.00 262. Softball Light,- 1s300.00 :2630 Hardball Lights 450.00 264. Rental of Ewir)mapft 350,00 21,500.00 Ord 2218-1966 Page 2 33o InstItutional and Medicaj 331- NoW. 7th St� Park 5,,336.00 36'0 OIHIGe Supplies 362 . Stationary & Printing 50000 363* Other office Supplies 250,00 37o Other Supplies 3710 Park Supplies 30500,00 372* Recreation Supplies 32,000.00 373o SeadsD Shrubbery & Fertilizer 2t200.0O 374o Baithouse P, Concession Supplies 350000 48. Food for Anifftale 19500.00 249521.00 4. LIAT&RIA�La 410 Building Materials 49006,00 42. Streetq Allemy & Other Materials, 424a Biturd, noun, MateMals 3, �,000.00 43t, Repair Parts 431. Rep, & Na-into iil&omptivo Equip. if,=522-00 432. Rep. & -iMaini. Wiscellaneous 1!? QUU *00 44o Other Materials 4410 'Water Plpz, Roplacerwent 350.00 442o Loam & Clay 75.00 443. Leathe.-r Goods 19080.00 110005.00 5o CURRENT CFD%RGES 51 c. Insurance 5; 000.00 52. R, P n 11. s 19200.00 54,. Park Police Clothing Allowance 250*00 55. SubscrilYtions & Dues i00000 56o Premiums on Official Bonds 100,00 57. Taxes 8001.00 58o Liconses, 3100 79453.00 6o CURREW OBLIGATIONS 0 Contribution to OAST 79100000 64. Public Employeas Retiremqnt 13.0283-000 189383000 7. PROPERTIES 71. Building,, Structures a-, Improvements 7110 Bild90 & Fired Equip ,,ant 39 O(Yi.00 712 o Other Strtvc;Lures 1,000.00 72 ; Equipment '723.,, rurnituxa & Fixtures 200'000 725-, Other. Equipmeni 21;000.00 6�1,00�,00 TUXAL 2279100.00 SECTION 3. ThiG Ordinance shall be in full force and eat frorp and after its passage,, signature of the President of Council affixed!, submission to and approval by the Mayol-9 publication as by land required, and approval of all Statutory Boards, PASSE) by the Corrwn Council of the City of Richmondq Indiana -Pday of August,, 1c)G-6, Ord. 2218-).166 Page 3 suBmirrED by ruja City Cle.-A to the I-Iono.rable Mayoi- of tht� City of Richumd this day of August, 196& City I,rkl APRIOVED by mf, Edwa-rd L. (Airdrsl", Mlayor 05' ihc, C.I,.y of Rllclnnpd, indiann, ",%ucgu�stc )966a P2:'0SC1'ib6.d by State Board of Accounts City Budget Form No. 4 Engrossed 8-15-66 - Go-uncil - (Rev 1961) ORDINANCE kM. 2219-10,66 AN ORDINANCE APPROPRIATIM THE St.. 0 OF "5513.77300 FROM THE MOTOR VEHICLE HIGHWAY MW OF THE CITY OF RIC�WND, WAYNE COU11irl, 1INHAANA,* FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE MOTOR VEHICLE HIGI-AVAY FUND OF SAID CITY FOR THE CALENEAR YSIR 19679 BUDGETING THE. SAMISv LIMITING THE t'JrSE THEREOF AND FIXING THE TIME WHEN SAME SHALL TAKE EFFECT. SECTION 1. BE IT ORaAIMED by the C/jmwn Council of the City of, Richmond, Indiana,; that there be and there is heraby appropriated the sum of $5139773o00 to the Motor Vehicle Highway Fund of said City, and that the same shall be set apart and budgeted for the vatious itoms and e3panditures as follows: MOTOR VEkfIG7J.E HIGHWAY FUID BUDGET FOP. 1967 1. SERVICES PERSONAL !I* Salaries & Wages$ Regulazo 111. Salary -Street Commissioner 79508.00 112. Salary-Goneral Clerk- 4,410e00 113, Salary -Inventory Clerk 30780.00 114. Payrolls 173o642.00 13o Other Compensation 131, Technical Advisor (City Engr.) 1043.00 2. SERVICES CONTRACTUAL 21. Co-mmunication & Tran,pox iation 211. Freight, Firpregs & Drayage 75000 212. Postage 50.00 213,, Traveling Exponses 150000 214o Telephone & Telegraph 290.00 22. Heat, Liglyt,, Power I tlater 221© Electric: Current 109500.00 224. Water 350.00 25. Repairs 252. Equipment 31,000.00 26c, Other Contractual Services 261, Rental of Equipment 20000.00 262a -Repairs to Traff.lc Liqkecs 10800.00 263, Other Contractual Seri -ices 200,00 3. SUPPLIES - 31. Fuel & lee 311. C0,11 & Fuel Oil 1,200.00 Garage & Motor 321. Gasoline 89500.00 322. 011 850000 323, Tires & Tubes 3s 000.00 324o Other Garage Q, Motor Supplies .)000.00 33c, InstItutional & Medical 332, Surgical e. Dental 45,00 36. Office Supplies 363. Ogler Office Supplief. 200,00 1919283.00 18$415.00 37. Other Supplies 20�500.00 379295.00 Ord. 2219-1-P66 pege 2 5. CURRENT CHARGFS 51. Insurance 79500.00 79500.00 6. CURRENT OBLIGATIONS .6o`r7t'r1btrtion fit to OASJ 79977.00 64. Public Employees Retirement 14s,503.00 229480.00 7o PROPERTIES 71m Buildings, Structures & Improvements 713. Traffic Signs & Guides 39500.00 72. Equipment 722. Motor Equiiynent and Machinexj 20,000.00 726. Other Equipment 29300.00 25#800-00 TOTAL 5139773.00 SECTION 2, That all said expenditures as provided for Jin Section is shall be made and performed bet seen January 19 1967, and Deceraber 31, 19670 inclusive. SECTION 3. That said monles as appropriated and budgeted are restricted solely to and for the use of construction, re -construction and maintenance of the streets and alleys of the City of Richmondv Indianag pursuant to Chapter 278 Acts of 1959 passed by the General Assembly of the 'State of Indiana. SECTION 4m This ordinance shall be in full force and effect from and ae for its passage by -the Corraon Council, the signature of the President affixad and the approval of the Mayor of the City of Richmondq Indiana, PASSED by the Connon Council of the City of Richrnondv Indiana,, thisJ 5 —day Of Augusta 1966. President. Attest . SUBMITTED by me, tither J.Llleeg, Ci-4y fterko to the Mayor of the City of Ricl mind, Indiana this-.__44 -day of August, 1966. C City C X7 - it I i APPROVED by men Edward L. Cordell.,, r�,ayor of thc-,� City of Richmond, Indiana, this — a 6 day of August,, 1,966, /vlayor Attest:— City Cle. 610- Ity 1 Prezicribed by State Board of Accountc, City Budget Form No. 4 Engrossed 8-15-66 - Council (Rev. 1961) ORDINANCE 140. 2220-3,966 AN ORDINANCE APPROPRIATIM MONIES FOR THE PURPOSE OF DEFRAYlkri T14E EXPENSES OF OPERATI.Nn, THE MUNICIPAL AIRPORT OF THE CITY OF RICHMOND, INDIANA9 FOR THE FISGAL YEAR BEG11VINIG JANU-W It, 19679 AND ENDING DECEMBER 311, 1967, INCLUSIVE AND FIXING THE TIME WHEN THE SAME SHALL TAKE EFFECT. SECTION 10 BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICIAZNDINDIAU, that for the purpose of having funds for which to operate the Municipal Airport of the City of Richniondo Indiana, for the fiscal year beginning January 1. 1967, and ending December 319 1967, inclusive, that there be, and is hereby appropriated and set apart out of the fund herein named and for the purpose herein specified, subject to all laws governing the same, the follcwinci amounts,, Such sums herein after named shall be hold to include all expenditures auihorizad to be node during the year unless othezwise expressly stipulated and provided by law. SECTION 20 BE IT FURTHER ORDAINED, that for the fiscal year coTmnencing January 1. 1967, and ending December 31, 19672 inclusive, thalt the followirg sums are hereby appropriated out of the Airport Fund of the City of Richmondo Indianat MUNICIPAL AIRPORT OPERATING BUDGET - 1967 o VI SERrES PERSONAL �. �11_v a 11. salaries & Wages, Regular Illo Salary -Airport Manager 5s,000.00 112a Salary -Secretary 525.00 113o Salary-Janittor 600,00 12. Salaries & Wages, Temporary 121, Extra Help 2, ,,000,,00 89125.00 20 SE-IrLCES CONTRACTUIL ria Conmunication & Transportation 211, Freight, Express & Drayage 10,00 212,, Postage 2000 213, Traveling Expense 150,00 214o Telephone & Telegraph 220,00 22o Heat, Light, Power & Water 221. Electric Cuvrent 29000.00 24, Printing & Advertising 242, Publication Legal Notices 100000 25o Repairs 251, Building & Structures 1S000.00 252 o "Equipment 19000.00 26o Other Contractual Services 264. Rental of Equipment 100o00 265. Runway L�Light3 Maintenance 15,500"00 266. Tile 2,500000 89600.00 3. SUPPLIES :310 Fuel & lee 312. Fuel Oil 800.00 32. Garage & Motor ,Vlo Gasoline, 20n00 Ord 2220-1966 Page 2 5o CURRENT CIL4RGES 9 —17" 1 n —su ra n —ce 55. Subsc;-intions & Dues 579 Taxes 6o CURRENT OBLIGATIONS 62. Contribution 'to OASI 64. PUblic Employees Retirement 7, PROPERTIES 710 Buildings, Structures & Improvements 711. Bldgs® & Fixed Equipment 72. Equipment 721. Furniture & Fixtures ,126. Other Equipment TOTAL 1970a®()O 25.00 500,00 29225.00 360.00 400,00 760,00 100.00 29000.00 -- 100.00 269480.00 SECTION 3. This Ordinance shall be in full force and effect upon and after its passage by the Common Council of the City of Richmands, Indianag signature of the President of Coiamon Council affixed, submission to and approval by the Mayor of said City and publication as by law required and the required approval of all statutory boards. PASSED by the Common Council of the City of Richmond, Indiana, this —day of August, 1966. V#Pr es- 2id ea�n t� Attest: City Clerk Presented by City Clerko to the Mayor of the City of Richmond, Indiana, this—zzl— day of Auqugt, 1966. 77� city r Cl r. Approved by me, Edward L. Cordell, blayor of the City of Richmondq Indiana, this zp n day of August, 19660 Attest t --7' 11—Ter =("'ity Clerk Proscribed by State Board of Accounts Engrossed 8-15-66 - Council ORDINANCE NO. 2221-1966 City Budget Fora No. 4 (Rev 1961) AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE CITY PLANNING COMMISSION OF THE CITY OF RICHIIOND, INDIANA FOR THE FISCAL YEAR 0011WENCING JANUARY In 19672 AND ENDING DECEMBER 319 1967p INCLUSIVE', AND FIXING THE TIME WHEN THE SAME SHALL TAKE EFFECT. SECTION to BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, INDIANA, WAYNE COUNTY9 that for the purpose of having funds to defray the operating expenses of the City Planning Commission of the City of Richmondo IndianaD for the fiscal year commencing January 1s 19679 and ending December 31, 19679 inclusive, that there be, and there is hereby appropriated and set apart out of the funds herein named and for the purpose herein apecifledfl eubject to all laws governing the same, the amounts hereinafter named. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the period herein specified herein, unless otherwise expressly stipulated and provided by lava SECTION 2, BE IT FURTHER ORDAINEDp that for the fiscal year commencing January ly 19679 and ending December 31, 19679 inclusive, there be, and there is hereby appropriated out of the City Plan Fund of the City of Richmond, Indianag the following amountsz CI1 Y PLAIIIV I NG COM'uMI S5I ON I3 Lr ET FOR 1967 1. SERVICES PERSOPVr L llo Salaries & Wagesq Regular 111b Salary -Plan Director 61,500.00 112,, Salary -Zoning Administrator 4$560.00 113z Salary -Planning Aide 39600a00 114o Salary -Zoning Aide 31,120000 115o Salary -Secretary 2g520o00 20 SERVICES C ONTRACTU-IL 21, Communication & Transportation 211. Freight & Ekpress 60Q00 212. Postage 132a00 213, Traveling Expense 360,00 214, Telephone: & Telegraph 180.00 23, Instruction 180.00 24, Printing & Advertising 241. Printing, Other Than office Supply 200.00 242o Advertising & Publications 150.00 243, Photographing & Blueprinting 156,00 25. Repairs 252r. Equipment 60a00 26o Other Contractual Services 261. Attorney Fees 1,200400 262, Aerial Surveys & Mapping 30Oa00 3o SUPPLIES 36. Office Supplies 362. Stationery & Printing 120a00 363, Other Office Supplies 300,00 5. CURRENT' CK%R. aES 52o Rents 500.00 55. (Su%gcri r.+i ran k rhipc inn nn 20p30O.00 2p9<8o00 420a00 Ord. 2221-1966 Page 2 SECTION 3. This Ordinance shall be in full force and effect upon its paesage by the Cormmn Council of the City of Richmond, Indianan signature of the President of Cominon Council affixed] submission to and approval. by the Mayor of the City of Richwndq Indianat publication as by law required and approval of all statutory boards as required by laws of the State of Indiana. Passed by the Common Council of the City of Richmond, Wayne Countyq Indiana,, this �2 -!> day of Augusto 1966o Presadent Attest: Z City Clerk SUBMITTED to the Mayor of the City of Richmond, Indiana, this ,�O day of August 1966. City Cle APPROVED by me, J� Eckyard I , Cordell., Mayor of the City of Richrwnd, Indiana, this �(o day of August. 1966. Attect:— Cit Prescribed by State Board of Accounts City Budget Form No, 4 Engrossed 8-15-66 • Council (Rev 1961) ORDINANCE NO. 2222-1966 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE REDEVELOPMENT COMMISSION OF THE CITY OF RICHMOND9 INDIANA, FOR THE FISCAL YEAR COP114ENCING JANUARY 19 19679 AND ENDING DECeMER 31, 19679 INCLUSIVE9 AND FIXING THE TIME WHEN THE SAME SWILL TAKE EFFECT* SECTION l', BE IT ORDIINEO BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, INDIANA9 WAYNE COUNTY, that for the purpose of having funds to defray the operating expenses of the Redevelopment Commission of the City of Richmond, Indiana, for the fiscal year commencing January 1, 1967, and ending December 31, 1967, inclusive, that there be, and there is hereby appropriated and set apart out of the funds herein named a6d for the purpose herein specified, subject to all laws governing the same, the amounts hereinafter named. Such sums herein appropriated shall be held to include all expenditures9 authorized to be made during the period herein specified, unless othe%wise expressly stipulated and provided by lain. SECTION 20 That for the said fiscal year, there is hereby appropriated out of the Redevelopment Commission of the said City the followings. REDEVELOPMENT COMMISSION BUDGET FOR 1967 1, SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary -Director 8v500000 1120 Salary -Evaluator 51,200.00 12, Salaries and Rages, Temporary 121® Salary --Extra Help 500,00 13o Other Compensation 131e. Legal & Other Professional Service 19500.00 15,700.00 2, SERVICES CONTRACTUAL 21, Communication & Transportation 212, Postage 50000 2130 Traveling Expense 100000 214, Telephone & Telegraph 175,00 24, Printing & Advertising 241, Pri.nting9 Other Than Office Supply 200.00 2420 Publication of Legal Notices 300,00 243, Photography 100,00 25 Repairs 252, Equipment 50,00 975,00 3, SUPPLIES M2o Garage & Motor 321, Gasoline 150,00 322, Oil 30.00 323. Tires & Tubes 75.00 324, Other Garage & Motor Supplies 50,00 360 Office Supplies 3620 Stationery & Printing 100000 363, Other Office Supplies 100,00 505000 5, CURRENT CHARGES 550 Subscription & Dues 50000 =& n......-__ __ ^&102-2_! 41.__A- error• wr. ww1. ww Ordo 2222-1966 Page 2 SECTION 3. This Ordinance shall be in full force and effect upon its passage by the Common Council of the City of Richmond, Indianag signature of the President of Common Council affixed, submission to and approval by the Mayor of the City of Richmonds Indianag publication as by law required and approval of all statutory boards as required by laws of the State of Indiana. Passed by the Common Council of the City of Richmondg Wayne Countyp Indianag this _gZ.5�P) day of August, 1966. Attest City Clerk SLBMITTED to the Mayor of the City of Richmond, this ,jQ_jday of August, 1966. Ci r APPROVED BY me, Edward L. Covdaliq Mayor of the City o 7-Richmondyes., Indil na.. this day of August,, 1966. Attest: 71-1ty AClerk Prescribed by State Board of Accounts City Budget Form No. 4 Amended and Engrossed 8-15-66- Council (Rev 1961) ORDINANCE NO. 2223-1966 AN ORDINANCE FIXING THE RATE AND AMOUNT OF TAXES FOR MUNICIPAL PURPOSES TO BE LEVIED ON PROPERTY WITHIN THE CITY OF RICHMOND9 WAYNE COUNTY, IND14NAt FOR THE YEAR 19679 AND PROVIDING FOR THE TAKING EFFECT THEREOF. SECTION 1, BE IT ORDAINED BY THE COMMON COUNCIL of the City of Richmond, Wayne County ndiana, that the amount of taxes to be levied on property'within the City of Richmond: Wayne CDunty9 Indianas, for the year 1966,, to be collected In 10,670 shall be $1p068v275w33 and the rate of such tax and purpose therefore shall be as follows: Ao For the GENERAL FUND ofsaidCity$ the levy shall be S007107 on each One Hundred Dollars of assessed valuation and thiit shall be placed in the said General Fund. B. For the GENERAL SINKIM FUND of said City, the levy shall le $0.0044 on each One Hundred Dollars of assessed valuation. C.. For the AIRPORT OPERATING FUND of said City, the levy shall be $01.01 en each One Hundred Dollars of assessed valuation. D. For the POLICE PENSION FLTID of said City, the levy shall be $,O.Oq oneachOne Hundred Dollars of assessed valuation. E. For the PARK kND RECREATION DEPARTMENT of said City, the levy shall be $Op2896 on each One Rundred Dollars of assessed valuation„ F. For the CITY PLAN COMMISSION of said City, the levy shall be SOoO.2562 on each One Hundred Dollars of assessed valuation, Go For the REDEVELOPMENT COINVAISSION of said City, the levy shall be $0.09 on each One Hundred Dollars of assessed.valuation. H. For the CUMULATIVE BUILDING FUND FOR STOR14 SEWERS of said Cityg the levy shall be $045 on each One Hundred Dollars of Assessed valuationo I. For the CU!,11ULATIVE BUILDING FUID FOR MUNICIPNL BUILDINGS, ETC. of said City, the levy shall be $00*10 on each One -.1undred Dollars of assessed valuation. J. And therefore there shall be a total tax rate on the pronf�rtv within the City of Richmondg, Wayne County, Indian-i. of ZILX0322 on each One Hundred Dollars of assessed valuation. SECTION 20 Said taxes shall be paid and allocated as provided by an.ACT of the General Assembly of the State of Indiana,, entitled "AN ACT GOVERNIIIG MUNICIPAL CORPORATION," approved March 6. 19059, and subsequent parts thereto amendatory and/or supplemental thereto or therefore. SECTION 3. This Ordinance shall be in full force and effect from and after its pa6sage by Common Council of the City of Richmondq Indiana., properly signed by the President of Gow*n Cbuncilq approval by the Mayor of said City, and trith notice as required by law. PASSED bv the Common Council of the City of Richmond, Wayne County, Indiana, this day of August, 1966. Orden 2223-1966 Page 2 SISMITTED to the Mayor of the City of Richmond,) Indiana, this --2-n day of Auguat,, 1966." City Clerk APPROVED by me Edward L, Cordells, Mayor of the City of Flichmondl, Indianan this _,a d day Of AUqustq, 19665, Attestt City Cleo'