HomeMy Public PortalAbout1872-1961 - 1962 Budget - ParkORDINANCE 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, IATDTANA, FOR .THE FISCAL YEAR BEGIN-
NING JANUARY 1, 15621 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 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 & Wages, 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
24.2. 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 & Tubes
324. Other Garage & Motor Supplies
36. Office Supplies
362. Stationery & Printing
363. Other Office Supplies
37. Other Supplies
371• Park Supplies
372. Recreation Supplies
38. Food
381. Food for Animals
$5,900.00
400.00
4,800.00
659000.00
149000.00
000.00
40.00
20,00
4.00.00
100.00
7,000.00
350.Oo
1,300.00
50.00
5,500.00
10000.00
19000.00
700.00
450.00
350.00
29200.00
1*600.00
175.00
300.00
400.00
30.00
75.00
29000.00
4,000.00
600.Oo
$900100.00
18,26o.00
11,380.00
Park Budget 1962
Page 2
Ordinance No. 1872-.1961
4.
5.
6.
MATERIALS
41. Building Materials 19000.00
43. Repair Parts
431. Parts of Equipment 800.00
44. Other Materials - .Loan & Clay 75.00
Seeds,Shrubbery & Fertilizer 500.00
Asphalt for Drives 3,000.00
Water Pipe Replacement 325.00
CURRENT CHARGES
51. Insurance & Premiums
54. Clothing Allowance -Park Police
56. Premiums on Official Bonds
57. Taxes
58. Licenses
CURRENT OBLIGATIONS
62. Contribution to OASI
7. PROPERTIES
71. Buildings, Structures & Improvements
711. Buildings & Fixed Equipment
72. Equipment
722. Motor Equipment
TOTAL
3,000.00
100.00
20.00
40.00
3.00
39000.00
5,000.00
3,000.00
5,700.00
3,163.00
3,000.00
$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: 2
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°. -L
ti
Cit Jerk