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Home My Public Portal About1871-1961 - 1962 BudgetORDINANCE NO. 1872-1961 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE PARK AND RECREATION DEPARTMENT OF THE CITY OF RICHMOND, INDIANA, FOR .THE FISCAL YEAR BEGIN- NING JANUARY 1, 1962, AND ENDING DECEMBER 31; 1962, INCLUSIVE, AND FIXING THE TIME WHEN THE SA14E SHALL TAKE EFFECT. SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond, Indiana, that for the purpose of having funds with which to operate the Park and Recreation Depart- ment, of the City of Richmond, Indiana, for the fiscal year beginning January 1, 1962, and ending December 31, 1962, inclusive, that there be and there.is hereby appropriated and ordered set apart out of the funds herein named and for the purpose and/or purposes herein specified, the following amounts, subject to all haws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year 1962, unless otherwise expressly stipulated and provided by law. SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1, 1962, and ending December 31, 1962, inclusive, that there be and there is hereby appropriated out of the General Fund of the City of Richmond, Indiana, the following: RICHMOND PARK AND RECREATION OPERATING BUDGET -- 1962 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary -Park Superintendent $5,900.00 112. Salary -Sec. of Park Board 400.00 113. Salary -Recreation Director 4,800.00 114. Park Payrolls 65,000.00 115. Recreation Payrolls 14,000.00 $900100.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 211. Freight 8-- Express 40.00 212. Postage 20,00 214. Telephone & Telegraph 400.00 216. Traveling Expense 100.00 22. Heat, Light, Power & Water 221. Electric Current 7,000.00 222. Gas 350.00 224. Water 11300.00 24. Printing & Advertising 242. Advertising & Publications 50.00 25. Repairs 251. Repairs of Building & Structures 5,500.00 252. Repairs of Equipment 19000.00 26. Services, Other Contractual 261. Band Concerts 10000.00 262. Softball Lights 700.00 263. Hardball Lights 450.00 264. Rental of Equipment 350.00 180260.00 3. SUPPLIES 31. Fuel & Ice 311. Coal & Fuel Oil 21200.00 32. Garage & Motor Supply 321. Gasoline 1*600.00 322. Oil 175.00 323. Tires & Tubes 300.00 324. Other Garage & Motor Supplies 400.00 36. Office Supplies 362. Stationery & Printing 30.00 363. Other Office Supplies 75.00 37. Other Supplies 371. Park Supplies 2,000.00 372. Recreation Supplies 4,000.00 38. Food 381. Food for Animals 600.00 11,380.00 PAN 1962 Budget Page #2 Ordinance No. 1871-1961 3. SUPPLIES 36. Office Supplies 362. Stationery & Printing 1,000.00 363. Other Office Supplies 175.00 38. Supplies - Genera]_ 50.00 1,225.00 5. CURRENT CHARGES 55. Subscriptions & Dues 50.00 50.00 7. PROPERTIES 72. Equipment 721. Office Equipment 400.00 400.00 TOTAL $21,225.00 CITY CLERK'S OFFICE 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary - City Clerk $6,000.00 112. Salary - Deputy Clerk 39500.00 $9,500.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 212. Postage 60.00 214. Telephone & Telegraph 15.00 216. Traveling Expenses 60.00 25. Repairs 252. Repairs of Equipment. 50.00 185.00 3. SUPPLIES 36. Office Supplies 361. Official Records 150.00 363. Other Office Supplies 400.00 38, Supplies - General. 150.00 700.00 7. PROPERTIES 72. Equipment 725. Office Equipment 100.00 100.00 TOTAL $1G9485.00 COMMON COUNCIL 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary - Nine (9) Councilmen $92000.00 $99000.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 216. Traveling Expenses :..,.. 450.00 26. Services, Other Contractual". 263. Codify Ordinances 400.00 850.00 5. CURRENT CHARGES 58. Contingencies o Council 39000.00 Art Assoc. 20000.00 Animal Welfare 59000.00 Retarded Children 2,000.00 Public Health Nursing 10,000.00 22,000.00 TOTAL $31,850.00 1962 Budget Page #3 Ordinance Noa 1871-1961 CITY COURT 1. SERVICES PERSONAL 11. Salaries R Wages, Regular 111. Salary - City Judge $6,500.00 112. Salary - Court Bailiff 200.00 12. Salaries & Wages, Temporary 121. Salary - Judge Pro-tem 200.00 122. Salary - Special Judges 2,000.00 13. Other Compensation 131. ?,Jitness Fees 50.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 212. Postage 15.00 214. Telephone & Telegraph 120.00 3. SUPPLIES 36. Office Supplies 361. Official Records 75.00 362. Stationery & Printing 50,00 363. Other Office Supplies 25.00 TOTAL BUREAU OF' BUILDINGS 0 8,950.00 135.00 150.00 $99235.00 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary - Commissioner 45,' 112. Salary - Asst. Commissioner 49200.00 13. Other Compensation 131. Boards of Examiners 600.00 132. Consultant Fees 150.00 133. Examining Board Stenographer 200.00 8:W -. VSo,d o 2. SERVICES CONTRACTUAL 21. Communication & Transportation 212. Postage 25.00 216. Traveling Expenses 100.00 24. Printing & Advertising 242. Advertising & Printing 25.00 241. Printing, Other Than Office Supply 200.00 350.00 3. SUPPLIES 32. Garage & Motor 321. Gasoline 120.00 322. oil 20.00 323. Tires & Tubes 50.00 324. Other Garage & Motor Supplies 150.00 36. Office Supplies 361. Official Records 200.00 362. Stationery & Printing 200.00 363 Other Office Supplies 25.00 765.00 5. CURRENT CHARGES 55. Subscription & Dues 15.00 57. Board of Works Demolition 200.00 215.00 7. PROPERTIES 72. Equipment 725. Office Equipment 125.00 125,00 TOTAL ��_ " //' 90�/-' v 0 1962 Budget Page #4 Ordinance No. 1871-1961 CIVIL CITY ENGINEERING DEPARTMENT 1 PERSONAL SERVICES 11. Salaries & Wages, Regular 111. Salary - City Engineer $4,000.00 112. Salary - Chief Assistant Engineer 7,500.00 113. Salary - Chief Draftsman 5,500.00 114. Salary - Assistant to Engineer 4,500.00 115. Salary - Secretary -Clerk 3,600.00 116. Salary - Field Crew (Hourly) 3,000.00 117. Salary - Summer Help (Hourly) 600.00 $28,700.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 211. Freight & Express 30.00 212. Postage 20.00 214. Telephone & Telegraph 80.00 216. Traveling Expense 200.00 24. Printing & Advertising 241. Printing, Other Than Office Supplies 100.00 243. Photographing & Blue Printing 200.00 25. Repairs 252. Repairs of Equipment 200.00 830.00 3. SUPPLIES 32. Garage & Motor 321. Gasoline 300.00 322. oil 50.00 323. Tires & Tubes 100.00 324. Other Garage & Motor Supply 200.00 36. Office Supplies 362. Stationery & Printing 50.00 363. Other Office Supplies 200.00 38. Supplies - General 200.00 1,100.00 5. CURRENT CHARGES 55. ` Subscription & Dues 50.00 50.00 7. PROPERTIES 72. Equipment 721, Furniture & Fixtures 400.00 722. Motorized Equipment 29100.00 725. Office Equipment 500.00 3,000.00 TOTAL $33,680.00 DEPARTMENT OF LAW 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary - City Attorney 39800.00 112. Salary - Stenographer 10000.00 49800.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 212. Postage 10.00 214. Telephone & Telegraph 120.00 216. Traveling Expenses 100.00 26. Services, Other Contractual 261. Medical Exams. Litigation & Deposition 200.00 430.00 3. SUPPLIES 36. Office Supplies 362. Stationery & Printing 50.00 50.00 TOTAL $59280,00 1962 Budget Page #5 Ordinance No. 1871-1961 BOARD ,OF PUBLIC VIORKS . AND SAFETY 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary - Custodian $3000.00 113. Salary - Clerk 500.00 12. Salary & Wages, Temporary 121. Extra Help 500.00 49300.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 212. Postage 4.0.00 214. Telephone & Telegraph 3,300.00 22. Heat, Light, Power & Water 221. Electric Current 110,000.00 224. Water 65,000.00 24. Printing & Advertising 241. Printing, Other Than Office Supply 250.00 242. Advertising & Publication 20000.00 25. Repairs 251. Repairs to Building & Structures 3,000.00 252, Repairs of Equipment 250.00 26. Other Contractual Services 261. Tree & Stump Removal 5,000.00 $188,840.00 3. SUPPLIES 31. Fuel & Ice 311. Coal & Oil 30200.00 33. Institutional & Medical 332. Hospital & Medical -Police & Firemen 1,000.00 36. Office Supplies 362. Stationery & Printing 150.00 363. Other Office Supplies 75-00 38. Supplies - General 700.00 5,125.00 4. MATERIALS 44. General Materials 100.00 4.3. Repair Parts 431. Parts of Equipment 150.00 250.00 5. CURRENT CHARGES 51. Insurance & Premiums 12,000.00 52. Rent to School City 250.00 53. Refunds 200.00 55. Subscriptions & Dues 1,250.00 56. Premiums on Official Bonds 1,200.00 57. Recording Fees 50.00 58. Licenses 75.00 15,025.00 6. CURRENT OBLIGATIONS 61. Interest 900.00 62. Contribution to OASI 4,100.00 5,000.00 7. PROPERTIES 73. Land 731. Barrett Law Improvement 20s000.00 20,000.00 TOTAL $2380540.00 1962 Budget gage #6 Ordinance No. 1871-.1961 WEIGHTS AND MEASURERS DEPARTMENT 1. SERVICES PERSONAL 11. Salaries & Triages, Regular 111. Salary - Weights & Measures Insp. $4,500.00 $49-500.00 2. SERVICES CONTRACTUAL 21. Communications & Transportation 216. Traveling Expenses 100.00 100.00 3. SUPPLIES 32. Garage & Motor 321. Gasoline 100.00 322. oil 10.00 323. Tires & Tubes 50.00 324. Other Garage & Motor Supply 100.00 260.00 5. CURRENT CHARGES 55• Subscription & Dues 15.00 15.00 7. PROPERTIES 72. Equipment 726. Other Equipment 50.00 50.00 TOTAL $49925.00 POLICE DEPARTMENT 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Payrolls - (1) Police Chief 6,300.00 (1) Asst. Chief -5,690.00 (6) Captains a' $5,250.00 319500.00 (1) Radio Tech. 5,250.00 (3) Line Sgt. $42950.00 14,850.00 (5) Detectives @ $4,950.00 24,750.00 (1) Mechanic 4,950.00 (42) Patrolman C $4,650.00 195,300.00 (1) Matron 41100.00 (1) Clerk -Typist 3,500.00 (7) Crossing Guards @ $630.00 4,410.00 Longevity Pay 9,840.00 310,350.00 _! 2. SERVICES CONTRACTUAL s'o•e0 21. Communication & Transportation 211. Freight & Express 50.00 212. Postage 80.00 214. Telephone & Telegraph 300.00 216. Traveling Expenses 300.00 23. Instruction 2,000.00 231. Other Administrative Expense 100.00 24. Printing & Advertising 244. Fingerprinting & Photographing 650.00 25. Repairs 252. Repairs of Equipment 250.00 39730.00 3. SUPPLIES 32. Garage & Motor 321: Gasoline 7,800.00 322. oil 400.00 323. Tires & Tubes 1,000.00 324. Other Garage & Motor Supply 3,100.00 33. Institutional & Medical 331• Laundry & Cleaning 40.00 OF RFCti (�y02 'Sary 1 COMMON COUNCIL ELLSWORTH HENN CITY OF CLARA LOUISE HOSKINS RICHMOND, INDIANA JOSEPH HOSKINS E. ORVILLE JOHNSON 1 FRANK MARINO LOUIS'TSAL, ARULO ritia �M+'L.k'._ KENNETH SMITHMEYER CHARLES YOUNGFLESH 9 rii'a� �'eyy , Jr CHARLES YOUNT omoao ""Orel, A• ;. ;c Pz4T ti. �y vpf e s ,w 9 +y 7 ,, gg 1 ii'Tj YdH Ai'T 4 p i 1g e r � r a `T .r f s.,,�i) �;s.�'`"��i w�'z''S' 1-i.�d KiAd� � 7.,<"`y —x �fi{;.:✓Yv� .2 x'�Pd. �� @YXw' G ..: �,'. °. �✓: .. q. ..-.i L4.'y'b sk . r '42J. a u $a�� C: x�r L1 A 0 5t �m rl •t5 �a "��""2 �;iT r': .x>':i �f`�f�.C� < ra 9. ) t.3 a .��, v `�:`�$✓°w t"'?t't. rc 0 �F. f}euxiaA� i#� ✓�nr.:a� .a3a r,rAir a k¢ `ws. ,,..��< gge�t ^.T'i �'� t• �.f'P .'l.n`e:•4 qua%S, .�:{:rr:�-Fg.r e � S 11//////////////fin�/�////%%' Lh�� / 9 C'�Li�v✓V l� arn_rrye ♦vx�'eav�.� 311. Coal & Oil l 32. Garage & Motor 321. Gasoline 322. Oil 323. Tires & `rubes 324. Other Garage & Motor Supply �veya�,iwMi�sC(d3ti��s'Y�� J ,s!?RCLWG lztYii�O+'' ixs � u 39400.00 20200.00 300.00 1,250.00 400.00 jk- 1962 Budget Page #8 Ordinance No. 1871-1961 36. Office Supplies 363; Other Office Supplies 38 Supplies - General 4. MATERIALS 41. Building Material 41.1. Parts of Equipment 5. CURRENT CHARGES 51. Insurance Premiums - Pension Fund 54. Clothing Allowance 7. PROPERTIES 71. Building, Structure & Improvements 711. Buildings & Fixed Equipment 1. 2. 3. 5. 7. 72. Equipment 721. Furniture & Fixtures 726. Other Equipment TOTAL HEALTH AND SANITATION SERVICES PERSONAL 11. Salaries & `Ndages, Regular 111. Salary - City Health Officer 112. Salary - Clerk -Typist 113. Salary - Board of Health (3) 114. Salary - Sanitary Inspector 115. Salary - Restaurant Inspector 116. Salary - Dairy Inspector SERVICES CONTRACTUAL 21. Communication & Transportation 212. Postage 214. Telephone & Telegraph 216. Traveling Expenses 24. Printing & Advertising 242. Advertising & Publications 25. Repairs 252. Repairs of Equipment SUPPLIES 32. Garage & Motor 321. Gasoline 322. oil 323. Tires & Tubes 324. Other Garage & Motor Supply 36. Office Supplies 361. Official Records 362. Stationery & Printing 363 Other Office Supply 37. Other Supplies 371. Vaccines & Antitoxin CURRENT C?LA.RGES 55. Subscription & Dues PROPERTIES 72. Equipment 722. Motor Equipment TOTAL 125.00 2,500600 19500.00 3,000.00 65, 584-.00 9,900.00 10000.00 1,000.00 3,600.00 1,766.00 1,000.00 240.00 4•, 500.00 4,500.00 4•,100.00 60.00 50.00 150.00 10.00 30.00 250.00 35.00 145.00 175.00 50.00 100.00 65.00 750.00 35.00 100.00 10,17S.00 4, 500.00 75, 484.00 5,600.00 $473,819.00 16,lo6.00 300.00 19570.00 35.00 100.00 $18,111.00 1962 Budget Page #9 Ordinance No. 1871-1961 DOG WARDEN DEPARTMENT 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary - Dog Warden $4,4.00.00 $4,4.00.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 212. Postage 10.00 24. Printing & Advertising 24.2. Advertising & Publication 25.00 24.1. Printing, Other Than Office Supply 50.00 85.00 3. SUPPLIES 32. Garage & Motor 321. Gasoline 175.00 322. oil 25.00 323. Tires & Tubes 50.00 324. Other Garage & Motor Supply 50.00 33. Institution and Medical 332• Medical Surgical & Dental 25.00 36. Office Supplies 362. Stationery & Printing 25.00 38. Supplies - General 100.00 4.50.00 5. CURRENT CHARGES 54. Clothing Allowance 50.00 50.00 7. PROPERTIES 72. Equipment 726. Other Equipment 100.00 100,00 TOTAL $5,085.00 TOTAL CITY GENERAL FUND BUDGET - 1962 The total amount herein appropriated out of the General Fund of said City for the fiscal year commencing January 1, 1962, and ending December 31, 1962, inclusive: SECTION 3. That for the fiscal year beginning January 1, 1962, and ending December 31, 1962, inclusive, there is hereby appropriated out of the General Sinking Fund the sum of: 85,14.1.00 SECTION 4. This Ordinance shall be in full force and effect from and after its passage by the Common Council, signature of the President of Common Council affixed, submission to and approval of the Mayor of the City of Richmond, Indiana., and publication as required by lavy, and the required approval of all Statutory Boards. ((%% PASSED by the Common Council of the City of Richmond, Indiana, this day of August, 1961. Pi4esident Attest:.- P.w+� Citi,,tlerk 1962 Budget Page #10 Ordinance No® 1871-1961 PRESENTED by me, Glenn J. Chapman, City Clerk; to the Honorable Mayor this day of August, 1961. City Cl APPROVED by me, Roland H. Cutter, Mayor of the City of Richmond, Indiana, this day of August, 1961. , 41� 21 Mayon Attest: City Cle ORDINANCE NO. 1872_1961 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE PARK AND RECREATION'DEPARTMENT OF THE CITY OF RICHMOND,.INDIANA, FOR .THE FISCAL YEAR.BEGIN_ NING JANUARY 1, 19621 AND ENDING DECE14BER 3i; 1962, INCLUSIVE, AND FIXING THE TIMEWIZEN THE SA14E SHALL TAKE EFFECT. SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond, Indiana, that for the purpose of having funds with which to operate the Park and Recreation Depart- ment, of the City of Richmond, Indiana, for the fiscal year beginning January 1, 1962, and ending December 31, 1962, inclusive, that there be and there is hereby appropriated and ordered set apart out of the funds herein named and for the purpose and/or purposes herein specified, the following amounts, subject to all laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year 1962, unless otherwise expressly stipulated and provided by law. SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1, 1962, and ending December 31, 1962, inclusive, that there be and there is hereby appropriated out of the General Fund of the City of Richmond, Indiana, the following: RICHMOND PARK AND RECREATION OPERATING BUDGET _- 1962 1, SERVICES PERSONAL 11. Salaries & 14ages, Regular 111. Salary -Park Superintendent 112. Salary -Sec. of Park Board 113. Salary -Recreation Director 114. Park Payrolls 115. Recreation Payrolls 2. SERVICES CONTRACTUAL 21. Communication & Transportation 211. Freight & Express 212. Postage 214. Telephone & Telegraph 216. Traveling Expense 22. Heat, Light, Power & Water 221. Electric Current 222. Gas 224. Water 24. Printing & Advertising 242. Advertising & Publications 25. Repairs 251. Repairs of Building & Structures 252. Repairs of Equipment 26. Services, Other Contractual 261. Band Concerts 262. Softball Lights 263, Hardball Lights 264. Rental of Equipment 3. SUPPLIES 31. Fuel & Ice 311. Coal & Fuel Oil 32. Garage & Motor Supply 321. Gasoline 322. oil 323. Tires & 'Pubes 324. Other Garage & Motor Supplies 36. Office Supplies 362. Stationery & Printing 363. Other Office Supplies 37. Other Supplies 371• Park Supplies 372. Recreation Supplies $5,900.00 400.00 4,800.00 65,000.00 149000.00 40.00 20,00 400.00 100.00 7,000.00 350.00 1,300.00 50.00 5,500.00 1,000.00 11000.00 700.00 450.00 350.00 2,200.00 1*600.00 175.00 300.00 400.00 30.00 75.00 29000.00 4,000.00 $90,100.00 189260.00 38. Food 381. Food for Animals 600.00 11,380.00 Park Budget 1962 Page 2 Ordinance No: 1872-1961 4. MATERIALS 41. Building Materials 10000.00 43. Repair Parts 431. Parts of Equipment 800.00 44. Other Materials - .Loan & Clay 75.00 Seeds,Shrubbery & Fertilizer 500.00 Asphalt for Drives 39000.00 Water Pipe Replacement 325.00 5,700.00 5. CURRENT CHARGES 51. Insurance & Premiums 3,000.00 54. Clothing Allowance -Park Police 100.00 56. Premiums on Official Bonds 20.00 57. Taxes 40.00 58. Licenses 3.00 3,163.00 6. CURRENT OBLIGATIONS 62. Contribution to OASI 3,000.00 3,000.00 7. PROPERTIES 71. Buildings, Structures & Improvements 711. Buildings & fixed Equipment 51000.00 72. Equipment 722. Motor Equipment 3,000.00 8,000.00 TOTAL $139,603.00 SECTION 3. This Ordinance shall be in full force and effect from and after its passage, signature of the President of Council affixed, submission to and approval by the Mayor, publication as by law required, and approval of all Statutory Boards. PASSED by the Common Council of the City of Richmond, Indiana, this day of August, 1961. President Attest: City erk ` SUBMITTED by me, City Clerk, to the Honorable Mayor of e 'ty o ichmond this day of August, 1961. Ci lerk APPROVED by me, Roland H. Cutter, Mayor of the City o Richmond, Indiana, this / day of August, 1961. , Mayor Attest - L7 wl-I�Alt� Cit Jerk �' 9 .. ORDINANCE NO. 1873-1961 AN ORDINANCE APPROPRIATING. THE SUM OF $357,365100 FROM THE SPECIAL STREET FUND OF THE CITY OF RICI-BIOND; WAYNE, COUNTY, INDIANA, FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE STREET DEPARTMENT OF SAID CITY FOR THE CALENDAR YEAR 19629 BUDGETIPdG 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, Indiana, that there be and there is hereby appropriated the sum of $357,365.00 to the Street Depart- ment of the City of Richmond, Indianaf from the Street Fund of said City, and that the same shall be set apart and budgeted for the various items and expenditures as follows: SPECIAL STREET FUND FOR 1962 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary - Street Commissioner $5,700.00 112. Salary - Clerk 3,570.00 113. Payrolls 120,000.00 13. Other Compensation 131. Technical Advisor (City Eng.) 1.700.00 $130070.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 211. Freight & Express 100.00 212. Postage 25.00 214. Telephone & Telegraph 75.00 216. Traveling Expenses 150.00 22. Heat, Light Power & Water 221. Electric Current 8,100.00 224. grater 100.00 25, Repairs 251. Repairs of Building & Structures 1,500.00 252. Repairs of Equipment 7,000.00 26. Service, Other Contractual 261. Rental of Equipment 3,000.00 262. Repairs to Traffic Lights 17000.00 263. Paint & Wages for Traffic Lanes 12,500.00 264. Replace, Repair -Walks, Curbs & Gutters 209000.00 539550.00 3. SUPPLIES 31. Fuel & Ice 311. Coal & Oil 19200.00 32. Garage & Motor 321. Gasoline 8,500.00 322. oil 850.00 323. Tires & Tubes 3,000.00 324. Other Garage & Motor Supply 2000.00 33. Institutional & Medical 332. Medical 45.00 36. Office Supplies 363. Other Office Supplies 200.00 38. Supplies - General 16,000.00 32,295.00 4. MATERIALS 42. Street, Alley and Sewer Materials 425. Sewer 159000.00 4.26. Street, Alley, Sidewalks & Curbs 90,000.00 4.3. Repair Parts 4.31. Parts of Equipment 5,000.00 4.32. Parts of Structure 19000.00 111,000.00 Sp. Sts. Budget 1962 Page 2 Ordinance No. 1873-1961 5. CURRENT CHARGES 51. Insurance & Premiums 7,500.00 7,500.00 6. CURRENT OBLIGATIONS 62. Contribution to OASI 4,000.00 40000.00 7. PROPERTIES 71. Buildings, Structures & Improvements 713. Traffic Signs & Guides 3,000.00 72. Equipment 722. Motor Equipment (2 Vehicles) 4,500.00 725. Office Equipment 550.00 726. Other Equipment 10,000.00 18,050.00 TOTAL $357,365.00 SECTION 2. That all said expenditures as provided for in Section 1, shall be made and performed between January 1, 1962, and December 31, 1962, inclusive. SECTION 3. That said monies 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 Richmond, Indiana, pursuant to an ACT passed by the General Assembly of the State of Indiana, and approved by the Governor of the State of Indiana, at 3:00 PM March 10, 1941. 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 Richmond, Indiana, this day of August, 1961. G�VIA 'resident Attest: Cis Clerk SUBMITTED by me, Glenn J. Chapman, City Clerk, to the Mayor of the City of Richmond, Indiana, this day of August, 1961. Ci Clerk APPROVED by me, Roland H. Cutter, Mayor of the City of Richmond, Indiana, this�'� day of August, 1961. ,a / /) Attest:�'''�� Ci Jerk ORDINANCE NO. 1874-1561 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF OPERATING THE MUNICIPAL AIRPORT OF THE CITY OF RICHMOND.; INDIANA i FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1962, AND ENDING DECEMBER 31, 1962, INCLUSIVE, AND FIXING THE TIME WHEN THE SAME SHALL TAKE EFFECT. SECTION 1. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, INDIANA, that for the purpose of having funds for which to operate the Municipal Airport of the City of Richmond, Indiana, for the fiscal year beginning January l; 1962, and ending December 31, 1962, 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 following specified amounts. Such sums hereinafter named shall be held to include all expenditures authorized to be made during the year unless otherwise expressly stipulated and provided by law. SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year commencing January 1* 1962, and ending December 31, 1962, inclusive, that the following sums are hereby appropriated out of the General Fund of the City of Richmond, Indiana: MUNICIPAL AIRPORT OPERATING BUDGET 1�62 1. SERVICES PERSONAL 11. Salaries and Wages, Regular 111. Salary - Airport Manager $4,900.00 112. Salary - Janitor 800.00 113. Salary - Secretary 500.00 12. Salaries and Wages, Temporary 121. Extra Help 1,000.00 13. Other Compensation 131. Cases before Aeronautics Board 50.00 $7,250.00 2. SERVICES CONTRACTUAL 21. Communication & Transportation 211. Freight & Express 25.00 212. Postage 10.00 214. Telephone & Telegraph 250.00 216. Traveling Expenses 75.00 22. Heat, Power, Light & Treater .221. Electric Current 2,200.00 24. Printing & Advertising 242. Advertising & Publication Notices 50.00 25. Repairs 251. Repairs of Buildings & Structures 1,500.00 252. Repairs of Equipment 1,000.00 26'. Services, Other Contractual 261. Rental of Equipment 50.00 5,160.00 3. SUPPLIES 31. Fuel & Ice 311. Coal & Oil 900.00 32. Garage and Motor 321. Gasoline 750.00 322. oil 35-00 323• Tires & Tubes 100.00 324. Other Garage & Motor Supply 100.00 36. Office Supplies 362. Stationery & Printing 25.00 363. Other Office Supplies 25.00 38. Supplies - General 500.00 21435.00 Airport Budget 1962 Page 2 Ordinance No. 1874_1961 5. CURRENT CHARGES 51. Insurance & Premiums 2,000.00 57. Taxes 150.00 6. CURRENT OBLIGATIONS 2. Contribution to OASI 230.00 7. PROPERTIES 71. Buildings, Structures & Improvements 711. Buildings & Fixed Equipment 1,000.00 72. Equipment 721. Furniture & Fixtures 200.00 726. Other Equipment 1,500.00 73. Land 14,000.00 TOTAL 2150.00 230.00 16.700.00 $33,925.00 SECTION 3. This Ordinance shall be in full force and effect upon and after its passage by the Common Council of the City of Richmond, ,Indiana, signature of the President of Common 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, 1961. P esident Attest: � Citi5gierl Presented by City Clerk, to the Mayor of the City of Richmond, Indiana, this �/ day of August, 1961. �-, 11--) - Approved by me, Roland H. Cutter, Mayor of the City of Richmond, Indiana, this day of August, 1961. Mayor Attest:"' City lerk ORDINANCE NO. 1875_1961 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE CITY PLANNING COMMISSION OF THE CITY OF RICHMOND, INDIANA, FOR THE FISCAL YEAR COMMENCING JANUARY 1, 1962, AND ENDING DECEr4BER 31, 1962, INCLUSIVE,AND FIXING THE TIME WHEN THE SAS^ SHALL TAKE EFFECT. SECTION'l. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMO_ND, WAYNE COUNTY, INDIANA, that for the purpose of having funds to defray the operating expenses of the City Pl.anning'Commission of the City of Richmond, Indiana, for the fiscal year comraenc- ing January 1, 1962, and ending December 31, 1962, inclusive, that there be, and there is hereby appropriated and set apart out of the funds herein named and 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 expenditures authorized to be made during the period herein specified, unless otherwise expressly stipulated and provided by law. SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year commencing January 1, 1962, and ending December 31, 1962, inclusive, there be, and there is hereby appropriated out of the General Fund of the City of Richmond, Indiana, the following amounts: CITY PLANNING COMMISSION BUDGET FOR 1962 1. SERVICES PERSONAL 11. Salaries & Wages, Regular 111. Salary - Secretary $400.00 12. Salary & ?adages, Temporary 112. Extra Help 300.00 $700.00 2. SERVICES CONTRACTUAL 21. Communication and Transportation 211. Freight & Express 15.00 212. Postage 25.00 214. Telephone & Telegraph 25.00 216. Traveling Expense 100.00 24. Printing and Advertising 242. Advertising & Public Notices 150.00 241. Printing, Other than Office Supplies 100.00 26. Service, Other Contractural 261. Mapping and Aerial Survey 1,000.00 262. Revising Zoning Ordinance 3,000.00 49415.00 3. SUPPLIES 36. Office Supplies 362. Stationery & Printing 75.00 363. Other Office Supplies 25.00 100.00 5. CURRENT CHARGES 55. Subscription & Dues 30.00 57. Recording Fees 25.00 55.00 TOTAL $5,270.00 SECTION 3. This Ordinance shall be in full force and effect upon its passage by the Common Council of the City of Richmond, Indiana, signature of the President of Common Council affixed, submission to and approval by the Mayor of the City of Richmond, Indiana, publication as by law required and approval of all statutory boards, as required by laws of the State of Indiana. City Plan Budget 1962 Page 2 Ordinance No. 1875-1961 PASSED by the Common Council of the City of Richmond, Wayne County, Indiana, this day of August, 1961. r n resi ent Attest: /L Cit C erk SUBMITTED to the Mayor of the City of Richmond, this �/ day of August, 1961. i Ci erk APPROVED by me, Roland H. Cutter, Mayor of the City of Richmond, Indiana, this day of August, 1961. Mayor Attest: '�gLl e� CitiAlerk ORDINANCE NO. 1876-1961 AN ORDINANCE FIXING THE RATE AND AMOUNT OF TAXES FOR 1UNICIPAL PURPOSES TO BE LEVIED ON PROPERTY AND POLLS WITH THE CITY OF RICHNIOND,.WAYNE COUNTY, INDIANA, FOR THE YEAR 1962 AND PT10VIDING FOR THE, TAKING EFFECT THEREOF. SECTIONI. BE IT ORDAINED by the Common Council of the City of Richmond, Wayne County, Indiana, that the amount of taxes to be levied on property and polls within the City of Richmond, Wayne County, Indiana, for the year 1961, to be collected in 1962, shall be $a;i and the rate of such tax and purpose therefore shall be as follows: 79-3 A. Yor the GENERAL FUND of said City, the levy shall be $ on each One Hundred Dollars of assessed valuation, and this shall be placed in the said General Fund with monies amounting to $1,563.25 as raised by Poll Tax. B. For the GENERAL SINKING FUND (Bond Fund) of said City for the purpose of paying interest and principal on bonded indebtedness, etc. of said City, the levy shall be $.1275 on each One Hundred Dollars assessed valuation. C. For the POLICE PENSION FUND of said City, the levy shall be $.0800 on each One Hundred Dollars of assessed valuation. D. For the CITY PLAN COMMISSION of said City, the levy shall be $.0075 on each One Hundred Dollars of assessed valuation. E. For the PARK k0 RECREATION DEPARTMENT of said City, the levy shall be $.2100 on each One Hundred Dollars of assessed valuation. F. For the CUMULATIVE BUILDING FUND FOR STORM SEWERS of said City, the levy shall be $.50 on each One Hundred Dollars assessed valuation. G. And there shall also be assessed and collected the sum of $.25 on each taxable poll within the City of Richmond, Wayne Coutny, Indiana, making a total tax rate on the property within the City of Richmond, Wayne County, Indiana, of $' on each One Hundred Dollars of assessed valuation. 1,709 SECTION 2. Said taxes shall be paid and allocated as provided by an ACT of the General Assembly of the State of Indiana, entitled "AN ACT GOVERNING MUNICIPAL COR- PORATIONS", approved March 6, 1905, 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 passage by Common Council of the City of Richmond, Indiana, properly signed by the President of Common Council, approval by the Mayor of said City, and with notice as required by law. PAS,SEDy the Common Council of the City of Richmond, tJJayne County, Indiana, this day of August 1961. President Attest: City , erk SUBMITTID to the NIayor of the City of Richmond, Indiana, this/ day of Au st, 1961. City 1 rk APPROVED by me, Roland H. Cutter, day of August, 1961. Mayor of the City of pie mond, -ndi this/ Mayor Attest: Ci Clerk