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HomeMy Public PortalAbout2003-1963 - 1964 BudgetAE ORDINANCE APP:ROPPtIATIING MOVIES FOR 1.111F PURPOSE! OF THE OF SEVIFMAL DEPARTME-IN , Or t°FICR CITY C0191,31M,,IITHI 0? GlL Y 01 RT'CE ,011+E, FOR ^;'." r ISC�iL Pe B E C� J`,i�.J:.t ,3 �i7€t? �Y I ; ` Ei`' fi !? E :)<}:z:1� :J . `t ;R'''' -� , j i . •7 ,I!, 's -i"C�' _ r__'i'.`_R. !_� tL is Uu .. AIL ^1-i �- V' " ('-.Jan a ys t n ;,r,'. 7 �g ✓ 't - r[T•-� - r'+'; ^�i.'� 1AJGJ~(€3DIi�Ci :? L11 OUlw�?�Ir�i.'•.L%:tl`,,.i ,-•s� eF.��LL� ���! '. i?: �l.:l: t T�Jj' '> . r': .. .�i ���++ : �. ._ _..'�f:: � • ,� ..�.!��'.C� l �.1.i7 �.�", tit £lL i SE,ALL TAKE. E,i 3 _C'ko SECTOR 1 BE f OF�RA ,I) TOY � P T NC ;� T- � �-- 0`� o I A}Y s. �' COitii ej�}h (;()U tt 0. is J? 1 `i' t.,_ : s, a..s. . That fox- the e -lises o tl-h , City Cover < l,t a :., t �. . ; �..y . '� � :�'';.`"-+ � s'G.l:.'�.L•.1.C1'�1� :�Gae' t..'�ita� j.:s..`-';i.�.a r'rj9ir beeg]_YaTl.ing January 1, 196i-r;, y-d. eend.5 ng December 31., 196-1), .inc` usd-va;, -'r-he s s of money a hexegbapp—roprlated and ordered ;,et aparTM, oat 01 they funds. ;10'1...,-a .s: iw: ,W .s'7• r; �! "`."i-l.' ra 1e i r_;, `?.. i.� i L. ,z. •f'T^ '�.. e;,0. �'namesand.and.fo.e-a t�-!.�: �i•_.r, �;� Si-..,„�..r.. .,..7,a':�.£:�i,- ,��.1...a �'.n �:,.�, _t�!.:d�.. z�t>`(s"+; ..`Zl�.�i.t .,.;C: :�;:1fi1.:u� c`cko d Sums ' a.C� !� made Citl?':L ?v �.i^<? e d 3 �� nn., _G*? u-. SECTION 20 Thiv.m :f'� a' :•J�! .. :_c.. _sca:} ��_:.` °� .., a ,:; �- �,� �� �; .. :.vc: ':� �; �::" 53r ,,GEA•'EJ3AL FUI,DTe f7T 1;•.tli, :..•._. i✓!'";i' :};.? r:i� .;Isi`;s:•:it. 't!F_� .3TJ.:te: ' ''it Z I�rfs',. LoPrll)�._� AL -1J_MVICES lio_.� s.! a.- Lai' K.'��.��r,S:�Sn M c Sni'ate. y `.: I z yf_!2 , y 11-20 �C7.SG�. y' �• S ia:d`a.Ci � •� Jay _c.i''(5,,OC 2. SEIK -S 210 lv'oTmPi3rryirei..'tC)E? cv r4 i'esbiC3.','�•zi� �F.C).sl 23.2o � 23.4. Tele-_honEa T'elklg evciiz r5©00 216. Tr v "' l;r• piezlac s. :3001,00 261,, c`X' .'�l !;u U_C}1i'�e3 =2 v7.• ,,. rJc,�T�)n�';a"?.l 50.V0 262., olitliev 2C.0 . 00. 650.00 3. SMLIFS. 36. Office Supp1_l:c3 362. St« i,::;e);nu, 75.00 - 363o OQ-he;.: Of."i- ,ce „-,a.f,w: + �c5c 22 ,00 PpOPEpTIES 7216, TOTAL sit _ 1, SERVICES 110SG.lal:s 8- 5vlcig-*3s� Sur 1 10 �ia .7.s`Z� v� Left,j' 0nt7,✓i1�i;;' lTJ.���✓ccl:�a;le L�.`L'...'^r�_E S.'s�t, 21, LC%tw1:.'i•i.ica t,-1.un CY � .i."-^•r my (; i}�t.��. L•�f„LJ`° 21.2. Postage F..i. 'dd'Q ._9511G..I1S1. 0 "le �.t. .8 L.. , 25. 26. RepadIt v 261. i°� r..€. `v o i.� 11`i'C � £L�; �• .., � i� u?- 'Jiii � :.iv 75.0C,. -. _50 * 00 100000 ;e. =)(j) v 5 +. � � � � J , � . � � � `.1,; •. e .. 'ti ' Ord - 200,E-3.963 , Page 2 3.. SUPPLIES 360 0ffice Six-pplies 363p. Other V.%.aceram( 1..75,, 0 •'77 �n 380 SUPP ies - Gem %T`c � t .�J •flJG�S.! z•j;�2,jo4ii 5e CURREFT CUARC-F S 557 r"rip' ions & Diae )0.00 o.aa0 7e P_ROPER.TIR" 72 o E .aipvme nt. 721. Office Hbu -y�,j 71�'. Pp i°r atV 175,,00 t) =2229300,A000 ? o \ SE_RVICE_S_PERSO NA L, 1J-1.o Su.1�i7.s,,y T r1i.�:?° l � :iro(1!}�tl!! qo.•%oo v; 'd Pe 2. _SERVICES OI� "R A ry qti_ytiT_O'=L 7 q .St::Ie- �.r7��,)L!S� ai'I ft.C)n, 212, r 8=�� � 00 ryrP�r�Stage 216, Tnavoligag, 1-,!. operISc q 75000 25, Repairs 252, Repir.+rS o .11quipaent, oL O() 225.00 3 SUPPLIES 3�0 ^ Office Suppl os. 3L6a_ � Of.'gf�� �� o. all e (o3...,Ida 3.50 000 36,'3o OtSiev tip. S ioc: impplies 4-oo, OOo 38o Supplies lC-arysp l— 4{_;3`ao00 7t70000 7, PROPFRT S �Equipment 720 '"GTA 110425,00 C"iJi'•li��s� �'Os1��, +•+ fJ �qs000000 o $ 2. + 2� o CO1Ti�'1C 'ui:• on & TrT�?x_� o.--f i;? ?.oin 11, 21.6. 1, ravol ii n-g E�,-.Ds rY .s 100.00 26. Services, Ct•± or 263o Codifycr�::;.���.dc:�,� �: ,;00�rJr) 525a00 3. SUPPLIES Of f ica Supplies s 3620Stratallor5 rsla .ang 25,C0 2 101a 1 5- V41 L�.l�L.l.L�Li]6�1I•LT' V Sao J Retarded C ild R <<.:. : KA 2003-196^ Page n PERS01;1..' 3.1,, Salaries M. Salary - 1. .1. 21,f ",'Y' j 7M= 13. Other C ri2lLra'nca Lam. o f 2. SERVICES C E b A tF Q L 212. Fa V ag,a .214. Tole.,,}ionp &: ` o,.l_C-.,'grawc p 75000 3. SUPPLIES 3bo office Supplies 361 75 :, 00 TOTAL I o SERVICES PERSCI. L �16 ^'y�A-�iR�,i'"�t .L —1. Si_CuAzi y °� [�d.3 i t .: F`? P1tz .'_: .'Jy l VS✓ od5,! 112. S.'�'coli3 a7 ^- D.. dgY inspector 10rJEJw oo 113v May «, Ka.€: nai HalLP 3g..'110-00 114, Sd.Lc1:a:�D' n 1*R'" �t'1 '.::: .� 3 +. 3.s:5•. c 3� , .��.) c%(a 131. Boards of Evvyinara 2� SF�tiyICES C0 R,(. 212. Postaga 10.00 241. ;or iz2`; asa )'€iie+'' 7 a w + ._`:d3.t'ra 3e 5URMULAUM 32, Garage &Motor 3220 011 25 e00 324'9 t q.er n M 36o office Suppli ns 361, Of.s 7' Ja! Records 20000 363, 55- Subscription es 2500 57, Bond of==, Works P �jt d}:.)_'"}.. 4.3. �s}_ r s. 00. 0() j' �f�C � fal 72. EEht pry' fna; , 994(]wwo 90000 $ 199050mo 00.00 Mao 50025,00 _-', ^ A '"bug UJ4.J 21,25 U6O ord. 2003,1963 Page. 4 . C17ML. UfY FI\TM\'E F.-(WG !o SERVICES PE'll-'(SOI" . .612. S`lary n. �+').,F3,.?.b:?rr'r' %...SJJUii0 ' Salary m Ch--'i.aD1'Lsmiiii..a a 314. Sala:rj - Asst, to Engins er 1Z• 800.00 115- Sal.f.,ax7 - Sep_°.`?°'i-` Lm—i..*C_ e7e 'k 1 �0000 `J 116. Sala;y - Heil t CAL. 117. Salaxn d Sturmter He? p (Moon ly) 6o0 n00 30 , 300.00 26 _S ?ir_c sgGols� ;,C U.A 211.a Frai ht & Z-,Tm.ss 30-00 212. a-ostag-s _O . OC 214•,, Tel p%a.o�, ec Telegraph 50-00 2y.1,.6. '�Craveung a� .Fper 300000 pr inting 3°iiditing & Adve- i..iedrig 241. Printl t R:, Oths Thy :s C ffic.e pp:a 125 a00 ,243o Photograpia? ng &: B1_ia;:' a4 . S.:Li3g 425a00 25. Repairs, 2520 Rai)airs of iEcsuipmett`,',, 150,00 800000 ✓�4 SUPPL�RS 32 o Gara ;e; & Motor 321. Gasol:+ na 300,00 322 a 0 1 25 a 00 323. Ti vas & Tubes 100cl00 324,, Other Garage & Moroi Six>p`y 200,00 36. Office Supplies 362, Station:,:. q- a- P rizit->--g 50-00 363 � Other Off fil ce, Supp?_iss 15040 38. S4plies - Ce,iera1 G00o00 ? ,025000 5- qW.M U PQFs 55o Subserlotion & Dues 75oOt `75.00 7. PROPERTIES 72 U Ec�u7 pt ent &. } ya. "ires yy 0 0 -i ee To.s. C�323®00 -gmum of LAI, to S_ E 1lCEa S'FRSOT�'& 1.10 Salaries & i:Tages� Regulax 112. Salary A Stet^mgraptw r a , 400 � 00 20 SERVICES C01URTACTUAD- 212o Postage 101100 21.4. Telephone & T e1.e Dap' a 1.20 a 00 21 . Traveling he 13_nLes 100.00 26 o Ser-v id.ces-, other COix1 lrac? �Uas l 261, Medical Ut5 g h-; rate:. & Iapc isl.ta.on 200.00 3 o SUPPLIES 360 office Sznpl io ,c 362 o Stat �.ong a� i & kL' i?�A S l 50 u v!) Oro 2003-1963 -Page 5 BOARIJI OTT PUE'LIC VTORICS & ,SAS Us.. o SEYVICES PEMONAL lll,, 3aaxy - Custodian 39600,,00 U3. Salary - C-',-Rrk 500'm 120 3ale,-zj & Wages, 'P , com:7y I- ezip 1210 E"ra Help 5v) . 00 2. SERVICES cohjW.CTLA-. �LLI�A 21. CommmAcation &, T.-may.,,spoit-at-5 on 2121 o Postage. Woo 214o Telophorb L Telsgraph I 'Irlo.00 .3, 3 22o He at Lightq 221. !Uoc, ic N__yz4C-mt 224,, Water 24. Printing 241. Printin&, 0-01aenr Than Of ico Sim ly 200.00 242. 4dverUsiPt:.,,, &I lh,ibhlaation 1000,00 25. Repairs 251 0 Repairs to Bugd-ldinStrucrtur'as 252. Reps ;.ems of Eqjigxedt. 2.50.00 26o Ouner Contract -ma, _sex-vicas 261. Ti.T-,e & Stmp klls�maval 3a0OC.00 3o SUPPLIES 31. Furl & ice 311-. Coaa &- oil- 39200,00 33o Institutional & Medical. 332o Hospital 81: 1,5--dical- -Pelf Fix-sman Is,000A0 36. Office Supplies 362o Stxatiorzaa�G & P:3Irxttlmg 1501100 363. Othe'r CL-Cica sup-LDII.e4 ?5-00 38. St plies - General 700.00 4. MTERIALS 43o Repair Pa -As 431. Parts of Equiplilerm 1.5mo 4-14. raeneral Materials 100,00, 50 C ELI CILkR OF 51© Insurance & Frami%mus 52,, Ria&,; tom School Glty 1_50 00 - 5 53200.00 Rafuvd 55. %bscription & Duos 1- 200 00 56o P r e mixm s on O.�f jl c -, -i n-I D o ml s :L_lv 250 00 57- Rscording Fees 50 00 58. Licenses 75.09 6. q OBLIGATIONS 61. interest - Barmett lxaw 622c; 70 PROPERTIES 73. Land �31. BazTatt 15,00040 4.,,6m,00 2339290.00 5 250,00 15 �, 025,, 00 15.00OoOO $ 2790,6 9:0 . 0 jo I • U °u 2003- 060 I.- SERY CE SONAL _ a S O Salaries C. =lf CZges F. R.`gn, 7 salary-w.,._g5i.s ._- we`?suP.'.'l Ilisie. Insp. $4+ 990��00 :,! v 90�i.01d - 21. Communication !3 rp! . _ 7 216. T r� a �� o 2'...4..d S� g 'Expenses �j N 5 O 0 �GJ�' 75.00 % j�jl D� 0 91` 0 SUPPLIES 3& Garage, & kv .,.a ;: 3 2 :c . Gasoline 322 011 323< & Tubes Ja:��ile;s ther Galage Motor Suppy i�{le— Gen_lrz! 3CURRENT WOO c.00 205,:00 {{'��g:790 �7 �Spluppl GES 55. Subscription & Dues },o ,00 h PROPERTIES 72. Equipment 726, Other Equipment WOO - &GO TOTAL POLICE DEPARTMENT 1� SERVICES PERSONAL, 111. Payrolls ( o a ice Chief $6, O 10captain o 31 snoq / ado .i.. f W pl[SO(` ) p ,450,0L+0 1{)3pc1SY00 (C`4'0tec'Gives 5nill30,00 %3F7,25 00 (. eahanic 9..4a�10r00 )Ji•) MClark .Typist 3,000.00 (3;7'uros.si:4n Gua ds 63000 �,04`00 LotegevtI, PJ $3a6p!1won 2. 5ERVICE3 CONTRACTUAL '& TransponaVor, 210 Fr61q&& Express GO 212, Postage so:. 00 211, Tyleph ne & Telegraph 250.00 216. Traveling Expense 300000 -24o Printing & Advertising , 244. a i1'�gerp ating & Ph6vQ 'aph3ng 75„00 25, Repairs Reiff' ,.,. i fa° 7 nmcn- a q�q {� p o. ?T? f; 3 30 � 0 ��l�252 px �• SUPPLIES 321. Gasoline •3�� 7 a3 2]] 2{ n o i �l,ro Tubes 323.e . 010000 324, Wer Gwra w l Motor Supply Cx'd1Te 1'1C8 200'3-1 63 Page 36® off ice. S'uppiies 363. Ct;her Offs - Svppl cs 900.00 38- Supplier, m Ganara.l_ 1 00n0A 3y20 61tG�S ,� 500-00 3830 �3ieticl gistrat"on- e. ,cxpense. 000,00 5G VURF(E " 0CLF:'Rr-; ,,? 55. Subscription P,tn- s 50 G Q0- 54.0 Glothing g 'aGQ�Co f o PROMS '1' , ,., 72o "quiprii;rt {21c ?Lirn:ti v6 00 722o Motor 310000u00 CCo C.sJoL 500000 o SERVICES PERSOYAL 11. Salaries & Tr:age�.: 6 (2f `LS .I�,+?•l1.•lon C�.f]�.efs �-_ C.SE.•;;:}c�� •_ .. f 1) \ Asst: C.hlef (�`�Gp��(i�, 61:25CA30 W� 6. 00G00, t'?) Line .t}KCGoC 1 79.j UR.lac lL 20 SERVICES cor" AC` UA1, 21, Communication ion &. Tz-nsr0r: bPtft on 21l. xa r-sight, & -Fxpre s 25,,00 2. . .i oetagee 100. 01`n 214. Te eph� ona A'x Telegraph ��G..1JL 226G T.rave1.7 rN F� qp rec. 200.00 23 G Instmetion 24. Prip ing 8r ?+. dve's=tis- n- {7 249 o Prirltivgr, Oth-,,r h,--11 C' 25. Reps kz s 25L Repairs to BuI lding & :: truct � - y joC7 CC 252o R.spairs to 253o Repair &- riodeniization 31. Fuel &• Ice 311 0 Gas &- Cil �600G00 32. GaraV & motor 321. Gasoli-i s 2 SCo G o0 3220 Gil 3230 Tl,s & Tutz a t;01 ,0000 3240 other Garage & TJ;Oic33' tt}]pb' _'00.0C �.5 3l-0000 426�120 oa0 Pe' go 3 36. Office supplies 363 0-,',he 0ffi.ce SuPpl es 38. 8tlg}}J1les - ossno-ral 4. I~1ATEP.IA�S 411l, Parts o:,:' squalment .70__MT C� rEr 6. CURREA'T OBLIGAT i M r�2o I?8�°s3c�r s ��xs 70 71- Bvd.7_c ng-, S 4n1� +?sib "d1u?iOZf? i11E'e"4. ?.U. B-1jild-i-rigs S. FLmd E-gi5,;3me-jt 72. Equipment 7210 722. 726E, '..OIUd : to SERVICES PNR;OM 1-1 o Sae`-rie s &C V'J: ge- C _ ! r e" F`°j1la 12. 5a��u a llt-Yujl'.ctii9.b""'e r-It _ TISP lc(n.- 2, SERVICES GOFTRL ACTUA.`L 21. C62�iilz8lir at-i on.. c�_ �x v3spf'1x l-,a-d !jn 212.. PoJF-ag 214o Telephone & `.z'elegrrpt, 216. Tr ravel ir,s; Ehq)onses 241. Printing 8- Adve-T Ishig 242. Advke-�--U l-cg 25. Repairs 252, Repairs of. Eqm-bwrjev t 3o SUPPLIES 32 a G&rage 8- Motor 321- Gasoline 322, OU 2 3 30 ; .ems 8_ T,t,sv 324.3 OtI er Garage & Motor, Supply 36. Office Sut pI J,!,s 361. cl °ic, a1 Records 3_622, Stationery &�°7 X�f• +.t�c 363,, Other Office. Sikoply. . 50 CXREEN GAARGi a 55. Subscription & Dues "I .00 2,500.00 1,KOOe0O -, 3¢500.00 92950.00 1,000.00 500-00 3:�000000 ?469U0.,00 ,100 � 00 25,300 50„GO 100000 10.00 40"00 25v4LV 3,.;00 ztt0 rt") 175.00 50,00 5101,00 50.00 10o500.00 59000.00 90950®00 4z500000 = ol' 77©93 1."3a,900,00 225.00 760A0 ;HOC ?�i„C�(? 1. SERVIECES PERSONAL 131, sal.aay 011-'lCer .� 166),00 112. Sala., er l,600.00 120, Salaries & Wsgas,, Teoeporar 1210 Extra Help 2. SERVICES COETRACTF7AL %a1640 1 a Postage 63 «00 214.0- hone, 216. Travel L{. ;pA*�ali;: 2 �,.,0,0 25n Repairs 2526 LL:�aIG:..I.S''s of. Ft.Lv_Zp:l:'e-�,d25,,00 3 G �ss 36. `Offf c e® Supplies 366J 0, OCf.0 .caa.:l. Tif:c urrlds �0GA0 302o U6'`"mtat--.of:':.'x-y & F'�'�.nt: ng, 7 ,,C)0t 363Other Office Stxy,P? 4.(ills 2 5 00 37 - Othq.r Suippl e s 371, Su ,plies for suppre3spio'n a pravent on of %omr;.uil .cable & +cont glous diseases and awwz-nas ant3Usaxins 8 50 ,,, 00 19 050 00 7 PROPERTIES 72-.. EviPrr���y�flt 3 ff� r� 725 n Office E9i.'iPvle `s1� 200 c L sJ �flr' o C'� -1-.tO...Ffi• r 5029-00 1. SERVICES PEP.SC!VkL Ill,, Sslar7 Dog 20 SERVYCES COATIRACTUAL 21. Commt vmicat o-ns && 'llmnsp :rtin-': on 212, Postage `° a G 00 24... Printing &- A vsrbis-.gag 241. Px-lnt Lng Other 0fz icz s SuTp y 50 G 00 242. Advexr�Usinng & Pubaica i,or 25�00 85 0t7 3 G SUP PLTFIS 32. * Garage &Motor 321. Gasoline 150-00 3224T d)? 15m00 323. Tiras & `1 a:: e.s 50,u00 324. 0tlhe ' Caoaga & Motor S-,x�pg l j i00 C, 00 33. Yeas u 3 tuti n &Medical 3320 Mad ca5.1,. vLl:+,-`g'iz°;.i8: 36. office Supplies p C�, `� /f� � p1g� 38. sJ`uptilies)s Csmerna� UVm®0 25e00 5- Ci�3VRRET 5,0"30 5' -00% 7 G PROPEsRl 726. Other Equip-mant 10 L c V 0 __ 10 a o 1)-0 .. 5 360000 Qrdimnce 2063-196 Page 10 TOTAL CIT`S`- GF:.i�' "RA •• F'ii -D ;SUDGE`C - 196-4 The total amount, I Brain app o-pr aced out Of thl�j Genal.al. Yard of s,,,U l CIty for trio fiscal year C011}I'IY i-ec.ing � T rl ts)�ta_j (.��; 1�c�v't•:rlC•%�:. lD.n 3 (�61's LF,IO31`yh.'v'L e $; 1078t,251-93 S� TION 30 That for the f- se -al year zeg nn-Ing . ainLarT 1:a 10,64,) and er-Aing I7wember 319 1964p, imIusive, thera. is henaby approp-ni ted out of tha General SiL-Icing Fund. Une sum of: SECTIOPd 4. This Ordir arica sh-31 . IYcl .1-n A7UII evn.d e fs' ?' rol-ii cl:�:d a`J'� i"u x' `tt a pfass�,6.S by the Common Cou:ncil,. sigi tt �"i3 of t�.ss Fr-a:3: d(--!z-A. C:: Ojcnimon C ourje.' � cs'+ i:3�vt1�w'j C"3 to and approval of Uis MmVor o-f the City of RiLc mo redq Ind a..ana" ZrIc! pua: required ed by law, arA this reraui.r ed. a.pp j:Fv- �Ll of ail Statutory BoaT-ds o PASSED by the CorTmon Counts l of the city of RJ► chmo? i q lvd is,r, a,, thj-3 � � 6 ay, of kagust.' 19630 Pr�is�_G:nt A tte st e City Cie b PRESENTED by me.a Glenn J,, C hagoina g City Cle ek9 to the Honovab'la Ma;ro].' tid.smn— — Cry of Au ust, 19630 APPROVED by me, Roland. H. Cutter!, 1,6ayor o.t the City of 4. c;hmond , ILdiana,, this—OLLO clay of August9 19630 Attest:vx City Clerk'_