HomeMy Public PortalAbout2066-1964 - 1965 Park BudgetI
PrE,scribed by State Board of Accountv City Budget .:Form. No. 4
(Rev 1961)
ORDINANCE NO,, 2066-1964
Aff ORDINANCE APPROPRIATING [1OHAES FOR THE PURPOSE DEFRAYING THE EXPENSES OF
THE PARK AND RECREATION DEPARTMEMT OF THE CITY OF fl!(;fiMOND,_ZMDIANA(, FOR 'SHE
FISCAL YEAR BEGINNING JANUARY 1,,1965, AND ENDING DECIEMBER 31, 1965, INCLUSXVE,
AND FIXING THE TIKE WHEN THE SAME SHALL TAKE EFFECT�
SECTION 1. BE IT ORDAINED by the Common GaEncil of the City Of RiChMORCIndian;
that for the purpose of h6ving Ifiands grit which to operate the Park aad
Recreation DeDarZImpnt of the City of kinhmardci Indlarn, fog ihe fiscal yet-,,).:r
beginning January 1,1965o @ad ending December 31,19,65, inclusive, that there
be and there As hereby appropriated and ordered set apart out of the funds
herein named and for the purpose and/or purposed herein specified, the followirdi
amounts, subject to all laws governing the same, such sums I.iierein appropriated
shall be hold to include all expenditures authorized to be made during the
year of 1965, unless othertilso e,%press.ly stip-blailed and provided by law. -
SECTION 2. BE IT FURTHER ORDAINED, that for the 11"cal year beginning January
1965, and ending December 31,1965, includlue, that il-here be aund theKo"is
hereby appropriated out of the GenereA Fund of the City of Richmond, ZndAaRM
the fullowingg
RICHMOND PARK AND RECREATION OPEMING BUDGET - 1965
1. SERVICES
PERSONAL,
IA.
Salaries & i"Jages, Regular
All. Salary -Park Supt.
6,800.00
112. Salary -See. Park Board
400.00
1131. Salary -Recreation Direttor
5,600.00
114. Park Payrolls
85,400.00
115. Recreation Payrolls
18,000.00 $116,200.00
2. SERVICES
CONTRACTUAL
21.
Communication and Transportation
211. FreAght,Zxpress
50.00
212. Postage
20.00
213. Traveling Expenses
51). 6 E)
2141 Telephone and Telegraph
00
22.
Heat, Light, P o we-4 '""a n d vater
221. Electric Current,
222. Gas
350.00
224. Water
2,600.0u
Printing and Advertising
242. Publicatl'on-of Legal Notices
50.00
25.
Repairs
251. Buildings and Structures
5,000.00
252. Equipment
1,500.00
26,
Other Contractual Services
261� Summer Programs
1,000.00
2624 Softball Lights
850.00
263. Hardball Lights
450.00
264a Rental of Equipment
350.00 19,,370.00
3. SUPPLIES
31�
Fuel ead Coal
3AA. Coal and Fuel Oil
2,500.00
32.
Garage and kotor
321. Gasoline
322. Oil
300.00
323. Tires and Tibes.
500.00
324. Other Garage and Motor Supplies
500.00
36.
Office Supplies
362. Stationery and Printing
36,66
-
363. Other office Supplies
IGO.00
37.
Other Supplies
371. Park Supplies
2,000.00
3Recreation Supplies
M
. -
if 00 U Gu
38.
Food for 4,nluals
-
50b6.60- 131A30.00
Park Budget
4- -age; 2
Ordinance No.203691964
4 34ATERIALS
4.1. Bmilding Materials
1,000.00
42,, Street,alley and other waterials
424. Bituminous MaterAels
3,000.00
43. Repair peots
1"U00.00
44. Other Materials
441. Water Pipe Replacement
325a00
442. Loam and Clay
75.00
443. Seeds, Shrubbeiy G-Fert.
5oo.'00
5, goo. fjo
5 CURRENT CHARGES
'51. Insuraace.
4,000.00
54.- Vark Police clothIng allowance
200.00'
55. Subscriptions atid dues '
50.00
-
56. Premiums on Official boads.
50. CIO
57. T%xes
50.00
58. Lie -eases
3000
41,353.00
6 CURRENT QB
'2a Retirement and Social Security
4,200.00
4,200.00
7 2S%perties
71. Buildings,,Structures alld Improvements
712. Bldgs. and fixed equipment—
noa.—reverting Development
5"000.00
712. ULher Structures o developmeat
Reservoir
50000.00
.726. Other'equlp'ment
4,000.00
14,000.00
Total
SECTION 3. This Ordinance shall be In full force and effect from and
after its passage, signature of the President to Council affixed,
submission to and approval by the Flayor, publican ion as by law required,
aiid approval of all Statu„ory Boards.
PA ED by the Go M;Dn COUncil of the City of HI chmond, Indiana day of
President
Attest:
-V Clerk t the die
by my, a-Y
Richmond, this day of
Nayor of the City of
I
z G * i cle�ck
APPROVED by we Edwarq L. Cordell,, Mayor of the City of Richmond, Indian
this ®®mod a y of 1 9'6�
blayor
Attest:
67
TI�-t-Y _ Clerk
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