Loading...
HomeMy Public PortalAbout2005-1963 - Street 1964 BudgetORDI A 11Cr, Ira 2005-1963 AN ORDII-AELE APPROPRIATING TIE SUM OF 0709958000 FROM, THE SPECIAL STF�P"ET Fii°J JOF J 1-F' CITY OF REWOM- 9 �tiAYINE COUDTY9 iNDIAKA9 FOR TIRE, PURPOSE OF DEIaRAYTYG TIP?' EXPFF-573 OF THE, STREET DEPARDIENT OF SAID CM FOR THE CALEAIIAR YEAR 1964 RUDG-TTIF(Dr TY.Fj SAME,, LDTITING THE USE THEREOF Aril FIXIED THE TM1' WHEN SAME SRALLL TAyr, rFIFEC1`., SFCT10V 1 o BE IT ORDAIDED by the Como on Council of the City of Ric hmor&, i nd-fia a, that there be ard there is her aby appropriated the sum of $370 I�958 a 00 to the St et art.- Y*nt of the City of Richmond... Ind: ilia,, From the Street Fund of said City, and that the a t+hRU o ,-*et apart and budgatec' for the various items and expenditures as follows SPECIAL STREET FUjT FOR 1964 , SEPtb'IGE,; PERSOYAL 321a pies & Wages, Regina r 11.7., Sa.la.nj - St?seet Comissioner 69800000 112. Salami m Clerk 3,850.00 113, Payrolls 125 �, 000.00 13, Other Compensation 131. Technical Advisory (City.Eng) 19700.00 2, SERVICES CORTFtACTU L 21, Communication & Transportation 21.1.a Freight & Express 1.00, 00 =. Postage 25,00 214. Telephuce, & Telegraph 288.00 216© Traveling Expenses 1.50-00 22o Heat, Light,, Power 8- Water 221a Electric Current 821.00.00 224„ water 250,00 256 Repairs - 251, Repairs of Building & Structure 1s,500-00 252. Repairs of 143quipament 79000000 26, Services, Other Contractual 261. Rental. of Equipment 3., 000 o 00 2620 Repairs to Traffic Lights 19000.00 263. Paint & Wages forTraffic Danes 12 500000 264Q. Replace, Repair Walks, Curbs I Gutter s 209000.00 3. SUPPLIES 31b: Fuel a- Ice 311a Coal 8, 04-1. 19200.00 32, Garage 8_ Motor 321. Gasoline 8b500 00 322. Oil 850-00 323. Tires & Tubes 39000 00 324a Other Garage & Motor 235OO�00 33, Institutional. & Medical 332. Medical 45.00 36. Office Supplies 363, other office Supplies 200000 38. Supplies ® Ce ral. 17,000-00 It. 1`Ml; IAL,S 42, Street3 Alley 8. Seer Materials 425a Sewer 109000300 426, Street, Alley.,, Sidewalks & Curbs 95, 000 a 0® 43. Repair Parts 431. Pants of E'quipwent 59000.00 432. Parts of Str'uctuM 19000.00 13379350-00 53991.3.00 33,295.00 1.1.1:.000 a Utz O,rd. 2605-1963 Page 2 5. CURRE1T CAARGES 51 —Insurance & Premiums 6. CURRErT 0?3LIMTI01-Z R. Contribution to OASI 70 PROPERTIES 710 Buil(fings9 Sta%uctu��s 8: Impr°ovementy 713. Traffic Siglis & Gi id,-s 72. Equipment 7260 other Equiptwnt 79500.00 49900,o 00 39000.00 7 000 c 00 1t9900.00 209000�00 23 000 00 :: _90 370,95B�0f� SFCTIOA 2. That all said expendittires as provided for° sty Sect9otz 1:, shall be made and performed between January 1, 1964 8 and Decenbdr 319 19649 ificlusive o SE'CTIOF 3. That said mo:z.es ,A.s appropriated and budgeted am rest5:ict-ed solely to and fore the use of const►wuction.H re -construction and ma.intex :ice of the streets s and alleys of the City of Richmond, Indiana, �?ursuarr'! to an .ACT passed by the General Assembly of the State of Indiana,, and ,�p�p�-oved by the Govenor of the Stave of Indiana, at 3:00 PM March 10, 1941. TOTAL SECTION 4, This Ordinance shall be ir± full force. and affect from and: after is passage by the Common Council, the sigmture of the Presss den:,L aff.'ixed e nd the approval of the Mayor of the City of Richmond, I,,diana, PASSED by the Common Council of the:, City of Richmond, Indiana, this -- -day of Auguste 19630 P Sident Attest: _ "71,City Clerk SUBMITTED by mee Glenn Jo Chapman, City Clerk, to the 1X2yor of the City of Richmondq Indiana,, this-2-� day o�� August, 1963. APPROVED by me, Roland H. Cutter,, Mayo, of the City of Richmond, Indiana, this � day of August, 1963, ryou Attest: City Clerk