Loading...
HomeMy Public PortalAbout1807-1960 - Apropriating Funds for the 1961 General Fund BudgetORDINANCE NO. 1807-1960 AN ORDIs�ANCE APPROPR0AT0NG MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE SEVERAL DEPARTMENTS OF THE CiTV GOVERNMENT OF THE CITY OF RICHMOND9 I ND I ABTA 9 FOR THE FISCAL YEAR BEGINNING JANUARY 19 19619 AND ENDING DECEMBE'R 31, 19616 _@NCL.USILyles INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATI.ONS9 AND FIXING THE TIME WHEN THE SAME SMALL TAKE EFFECtl'o• SECTION 1 o BE 0 T ORDAINED BY THE COMMON COUNCIL OF THE CITY OF R I CHMOND p INDIANA9 THA7 FOR THE, EXPENSES OF THE CITY GOVERNMENT AND IT'S INSTITUTIONS FOR YHE FISCAL YEAR BEGINNING JANUARV I8 i961 AND ENDING DECEMBER 319 19619 I NCLUSp VEV a HE 'FOLLGiW 0 NG SUVA S Or MONEY ARE' HEREBY f PPROPR I ATED AND ORDERED SE? ADAPT OUT OF 7HE FUNDS HEREON NAMED A 140 FOR THE PURPOSE HEREIN SPEC 0 F I E09 SUBJECT TQ THE LA!S GOVERNING THE SAFE© SUCH SUMS HEREIN APPROIT)nOATED SMALL BE HELD TO 6 i C.LUDE ALL EXPEND 0 TUR ES AUTHOR O ZED TO BE MADE DURING THE YEAR UNLESS O` HERW 0 SE sT I PUL.ATED AND PROVIDED BY LAWv Sa S om 20 TNIAv FOR THE SA 0 D F 1 SCAM YEAR, THERE 1 S HEREBY APPROPRIATED OUT OF THE "GENERAL FUND" OF THE SAID CITVg THE FOLLOWING'. R I CHMOND GENERAL FIND BUDGET FOR 1261 MAYOR'S OFFICE 1. SERVICES PERSONAL 1 1 o SALARIES AND 'hlizGES g REGULAR 1 1 1 P SALARY — MAYOR 8100000.00 1 12o SALARV SECRETARY 1 g875o00 %0 1 9875000 20 SERVICES CONTRACTUAL 21. ComMUN I CAT 1 OFF & TRANSPORTATION 212, POSTAGE 75-00 214a TELEPHONE & TELEGRAPH 50000 2160 TRAVELONG EXPENSES 300®00 26. SERV n CES — OTHER CONTRACTUAL 262o OTHER ADm I N 1 ST'RA T S ESE ExPENSES 200600 625000 3o SUPPLIES 36o OFFICE SUPPaL9ES 362,, STATIONERY & PRINTING 100©00 363,> OTHER OFFICE SUPPLOES 150o00 250.00 7, PROPERTIES 72. EQu I PPAENT 721, FURNITURE & FIXTURES 100.00 0 TOTAL 8129850.00 CITY CONTROLLER'S OFFICE 1. SERVICES PERSONAL I I o SALBR 0 ES &, •IAGE-S fl REGULAR 1 1 G . SALARY — C 9 TY CONTROLLER $5200.00 112a SALARY — DEPUTY CONTROLLER 4000o00 1 1 3,,. SALARY a PAYROLL CLERK 3900,,00 SALARY ® BARRETT LAW CLERK 3750.00 1 I4o SALARY— SECRETARY —CLERK 1875-00 318, j25o00 2a SERVICES CONTRAC,rUAL 21 o CoMMUN I CA"I TON & TRANSPORTATION 2126 P OS AGE 100.00 2140 TELEPHONE 'p & TELEGRAPH 50.00 216ry TRAVELING EXPENSES 100.00 vo 1961 SUDGEV PAGE #2 ORDmAmcE N0® 38b7-1960 25,, REPAM 252,, REPAORS aF EQuopmENT $150.00 26. SFRVSCESV OTHER CON iRACTUAL 261. WIAINT. CONTRACT - Bees, MACHONE 236.00 9636s00- 30 362, STATOONERV & PROOINTONG 10001,00 363. OTHER OFF OCE SUPPUES 175000 '33. SUPPLIES — GENERAL 50-00 D225-00 CURRENT CHARGES 55--, SUBSCROPTIONS & DUES' 50,,00 50,000 5,, PROPERTIES OFFIcE EQuopmEmT 400.00 400 0 TOTAL $2190360-00 CITY CLERK'S OFFICE &ERVICES PERSONAL o SALAROES el. *-VAGEs,,, REGULAR HE. S'ALART © CM CLERK $6000.00 62. SALARY — DEPUTV CITY CLERK 3500,00 $9500,00 20 SERVICES CONTRACTUAL 21,- CO*MUMCATION & TRANSPORTATiON 21^eu- tF0 8 T A G E 60.00 214,, TELEPHONE & TELEGRAPH t5-00 ORAVELaNG ExPENSES 60.00 135000 SUPPUES 36, ',)Fr3OF. SURPM, RES 36E® OFF OCOAL RECORDS 950.00 ,563OTHER OFF VCIE SUPPLOES 400.00 36, SUPPLIES — GENERAL 300.00 850000 7,, PROPERTIES 72,, EQuipmEwv 2 � 0-mER IL-Que.puyea v 100.00 1002.00 TOTAL W0109585000 COMMON. - COUNCIL aEP,,V I' -ES PERSONAL 11a SALARIES & 0AGEsp REGULAR M, SALARV — N41NE (9) COUNC9LUAN @V9.0iro"oo $90000600 -L 2. SERVICES CONTRACTUAL .-L - 2aA,p COMMUNICAT-VON & TRANSPORT` TOON 2�6,, TRAVEUNG EmPENSES 450.00 CODGFV OROMANCE 5000,,00 5f,450..00 CURRENT CHARGE'S 56,,, CONTONGENCEEs Counc 0 L 3000000 C m L DEFENSE 2500,00 AN-T Asse. 1500.00 pAtt 9 MAL VVE 5000.00 N ETARD D HaLDRE e bFARE 2000.00 PUBLlc HEALTH & NURSPNG 10000.00 TOTAL 81389450090 1961 BUDGET PACE ORDINANCE No. 1807,1960- CITY COURT 1, SERVICES PERSONAL H. SALARIES & ',7AGESq REGULAR Ill.' SALARTV C17T JUDGE $695000-00 102,, SALARY r,-00URv BALIFF 200,.00 12,, SALARGES & 'i4AGEsq TEMPORARY M,, SAL ARV 9 JUDGE PRo..?.Tzm 200000 122. SALARY0 SPECIAL JUDGES I9500"00 13o OT14ER COMPENSATION 13 '00,7mcss. FEES 25,,00 36p425900 2, SERVICFS CONTRACTUAL 21,, COMMUNICATION & TRANSPORTATION 292. POSTAGE 15.00 214,, TELEkPHONE TELESRAPH 120,,06 3, sfiPl. I E S 36.. OFFICE SUPPLIES OFF OC4AL RECORDS 75.00 1r-c', . 00 362. SVAT SONERY & PRONTINGi 50,,00 363.. OTHER OFFOCE SUPPLIES, 25,00 TOTAL 38,710:-00 BUREAU. BU I LD I NGS I SERVICE' Ptl',RSOWAL SAL'AR-&'EA & 4AGCs,, REGULAR 111 - SALARYV COMM93.30ONE-R $500®,60 '112. SALARY9 A 884aVANT 00MMI.S680HER 49200000 13. OTHER COMPENSATION 1'3 BOARDS OF EXAMINERS, 600,,00 1320 CONSULTAN7 FEEZ 150.00 133,, EXAMONONG BOARD STENOGRAPHER 200.00 109450 00 20 -SERVICES CIMTRA 21" Co"MUNIGAT Ion &'TRANSPORTATION Mo -POSTAGC 20,,00 216. TRAVEL 4mG ExPENsEs 100.00 24,, PRONYING & AoVERVISING 242. PRINVING, OTHER THAN OFFICE SUPP.© 500000 620..bO 3,, SUPPLIES 33,, GARAGE AND MOTOR 339 , GASOL 9 WE 150.00 332,,- Om 30,,00 333. TIRES AND TuSES 50000 334,, OTHER GARAGE & MOTOR SUPPLIC,S 15M0 36© OFFOCE SUPPLCES 361,, OFFICIAL RccoRDs 10.00 362.,,' STATIONERY & PRINTING 2004,00 363, OTHtR OFFICE SUPPLIES 25.00 615.00 5,, CURRENT CHARGES 55, "SUBSCRIPTOON & Duca 15.00 L) 8 CARD OF WORKS DEMOL6TOOra 200.00 7,, PROPERTIES 72, EQuopmEmy 1.24 "o t 725© OFFccE EQu#PmF_.NT a 125000 .TOTAL $129025,,00 1961 Bu®GEr - PAGE #4 ORDINANCE No,, 1807-1960 C 1 V I L CITY ENGINEERING DEPARTMENT 1© PERSONAL .SERVICES l 1 Q SALARIES & dAGES, REGULAR 1 1 14 SALAR a - C I Tv ENGINEER $4,000,00 112. SALARY o CHIEF ASSISTANT ENGINEER 99500100 113. SALARY - CHIEF: DRAFTSMAN 5,5M,00 114o SALARY ' A SSISTANV TO ENGINEER 49500.00 115. SALARY - SECRETARY -CLERK 38600000 SALARY - FIELD CREW - �HOURLV� 39500.00 SALAR'V - SUMMER HEL HOURLY 600.00 2„ SERV 1 C E S � CONTR��C;I JiVf-- G 1 oCOMMUNICATION cep TRANSPORTATION 21 1 a FREIGHT 8 EkPRESS 30.00 212. POSTAGE 15.00 214. TELEPHONE & TELEGRAPH 801,00 216. TRAVELEwG ExpENsEs 1001,00 24. PRINTONG & AcvERvIsING 243. PHO b'OGRAPES g NG & BLUE PRINTING 200000 25, REPAIRS 252o REPAGRS €F EQuGPmEm? 200.00 3. SDPPU ES 33,, GARAGE & MOTOR 331. G ASOLINE 300.00 332. OIL 25©00 333o TgREs & TuB s 50,00 334. OTHER GARAGE dr. MOTOR SUPPLY 200.00 36U OFFICE SUPPLIES 362. STATIONERY & PRINTING 50.00 363. OTHER OFFICE SUPPLIES 200000 38o SUPPLOES GENERAL 200,00 T, PROPERTIES 72. EQUIPMENT 725, OF ice 200000 MOTORIZED EQUIPMENT 1750,,00 TOTALa DEPARTMENT OF LAW 1. SERVICES PERSONAL, 1 1 n SALARIES & +`dAGE;S,� REGULAR 111a SALARY - CITY ATTORNEY 3800.00 112. SALARY STENOGRAPHER 1000.00 20 SEFV 1 ES CONTRACTUAL 21. C:J(WMkePPOCAT90M & TRANSPORTATION 212, POSTAGE 10,00 214. TELEPHONE & TELEGFr,..Ff;.`-, 120000 216. TRAVELING ExPENsEs 100.00 26. SERVgCE S, OTHER CONTRACTUAL 261. MEDOCAL E Amso EITIGATIONg &- DEPOSUTION 200000 3. SUPPLIES 36. OFFOCE SUPPLIES 362. STATOONERV �-. PRINTING 50-00 203 g 200 a 00 625000 1025.00 1 0=p 0 s $329800,00 4,800,,00 �jl �501,00 $5 a 280. 00 1960 fiUCGEv P�:5 OR®I NA14CE f" 1807@ 1960 BOARD_ OF PUBLIC WORKS AND '. f;AFETY 1. SERVICES PERSONAL I I o SALARIES % yoAGESq REGULAR II,I© CUSTODIAN 83000m00 113. SALARY - CLERIC 500.00 12. SALARY & WAGESy TEMOORARV 121 a Ex TRA HELP 500600 84,300000 2, SERVICES CONTRACTUAL 2 i 6 CoC9€ um 3 cAv G om &- TRANSPORTAT 8 ON 212. POSTAGE 40,00 2I4,� TELEPHONE & TELEGRAPH 39200.00 220 l7£AI'fl LJrpvD POWER & 'aeAT�R 221 a ELECTRIC CURkERu 1009000',00 224,, 4A7En 65g000o00 24. PnIuTiNG & AoVER` OSING 241. AD�ERYGSONGCif & PUBLICATIC14 29000.00 PR I NT l NG d OTHER THAN OFFICE SUPPLY 250.00 �242� 25. l'lZPA O R.v 253. REPAORS TO UiLDING & STRUCTURES 3000.,00 252. RcPA I RS ®F Eou g P mEwT 250,,00 TREe REMOVAL 5000000 1789740.00 3o SUPPLIES 34, INS79TUTICNAL & MEDICAL 343. HOSPITAL & MED @ CAI. - FIREMAN ck; POLICE 200,M 36a OFFICE SUPPLO-ES 362. STD ONERY & PRDNTING 150.00 363o OTMER OFFICE SUPPLIES 75.00 COAL & 00 L 39 00.00 38o SUPPL@ES - GENERAL 600,,00 49225X0 4. MATERIALS 44,, GENER*AL 100600 45. REPAIR PARTS 451. PARTS OF Equ:PMEN T 150.00 250000 5„ CURRENT CHARGES 5 1 © I NSURAMCF. & PREMIUMS 7,9500-00 52p LicEwaEs 50.00 54. RENT TO SCHOOL UITY 250000 55n Suss p7io m & DuEs 19250.00 56. PREMIUMS ON OFFOCIAL BONDS Ifl0O0©OO 57® RECORDING FEES 50.00 REFUNDS 600000 I t*y 00.00 6Q CURRENT OBLIGATIONS 61. INTEREST 18750 00 62. CONTRISUTICN TO OASQ 4v000000 5v750©00 7o PROPERTIES BARREv? LAW IMPROVEMENT 20v000X0 NEW FORE STATSON 729000.00 00 00 :2959965.00 1960 -BUDGET - PAGE 4% ORDINANCE r4r' 1807-1960 WEIGHTS AND MEASURES DEPARTMENT 1. SERVICES PERSONAL If. SALAROES & WAGES, REGULAR III* SALARY - WEDGHTSILac MEASURES INSPr, $4v5OO.00 849500.00 2. SERVICES CONTRACT UAL 21. COMMUHICATIONS & TRANSPORTATBON .216. TRAVELING EXPENSES 100.00 100.00 3. -31%) PPL 1 E S 33. GARAGE & MOTORS 331. GASOLOWE 100.00 332. OaL !0.00 333. ToREs TusEs 50.00 334. OTHER GARAGE & M07OR SUPPLY 100.00 260,00 5, CURRENT CHARGES 55. SuascRopTqow DuEs 15-00 00 LOTAL 84,875.00 POLICE DEPARTMENt 1,, SERVICES PERSONAL. IL, SALARES & OAGEas, REGULAR 111. PAYROLLS POLICE CHIEF 86C/300.00 A ssly Ciimce, 59600,100 (.6 CAPTAIN$ 0 u'59250.,00 319500.00 (I RAGlo TECH. 59250.00 0i LimE SST© 4050,00 14v850.00 ;5) DETECTIVES CA 49950-00 249750-00 -LO) MECHANBC 4r950-00 (42 PATROLMAN .4v650.00 195Q500.00 iI MATRON 49100,,,00 l CLERK - Typist 3v5OO,,00 296, 10-6019-:0 (6) CROSSOme GUARDS $630.00 39780,,00 Low6eviTy PAT 9000000 q-.00 TOTAL PAYROLLS $3099180.00 2. SERVICES CONTRACTU& 2 1'* COMMUNSCA-FaON & TRANSPORTATUOU 211© FREOGHT & "EXPRESS 50,,,00 212. POSTAGE 80600 414,, TeEEPHomE & TELEGRAPH 300,,00 216. TRAVELING ExPENSES 300,00 23, LINSTRUCTION 231t'- OTHER ADmimeSTRATOVE ExPEN6E 24, PRMT;me & ADVERTISING 244.. Fomc-EqPRoNTimG 25, RePAiES 252,, REPAgRg OF EquapmE"T 3,, SUPPLIES 334 GARAr.E, & MOTOR GASOLawa 332,, 06L 333. ToRes -VuoEs 334.. OTHER GARAGE & MOTOR SUPPLY 1,500.00 . 100.00 750, 00 250.00 3o330.00 79580.00 4 0.00 09000.00 39100.00 1960 € UDGE n — PAGE #7 . ORDINANCE 1807-1960 34. INSTITUTIONAL & MEDICAL 341© CLOTHING $89000.00 342. LAi. NDRV & CLEANING 40000 36,, OI: F 0 CE SUPPLIES 363. OTHER OFFICE SUPPLIES 850.00 38. SUPPLIES — GENERAL 150©00 332o RA.DIC 500.00 $219540,,00 5, CURRENT CHARGES 55. SUBSCRlP;ION & DUES 501,00 501,00 7. P ROPER 6 A E. 72o EQO 6 pmzmr 721. FURNITURE & FIXTURES 300.00 724. Moron 109000®00 726. OTHaR Ew i pmEmw 400,,00 A, PISTOLS & BATTERIES 750.00 ao RADio EeuIPMENT 59325,00 bJll'tQ0 TOTAL 8350v875 F 00 FIRE DEPARTMENT 1. SERVICES PERSONAL 11% SALARIES & AGESfl REGULAR 1 1 1,, PAYROLLS 6 � FIRE CHOEF 69300Q00 2 SATALLION CHOEFS 03,5255v00-109510000 14. ASSISTANT CHItF 55,500m00 I1 FIRE MARSl<7ALL 59255®00 1 LONE Super, 52255.00 1 MACHANIC 59255.00 li INSPECTOR 5g075o00 �`112 CAPTAIN$ @85`v075o00 60®g00,,00 (521 FOREMEN @34v625�O0 240o50O.00 344;550000 L® mvm PAi 129300,,00 1. �00�. TOTAL PAYROLLS $3569850000 20 SERVICES CONTRAC`1' aAL 210 COMMUNICATION & TRANSPORTATION 211. FREIGHT & ExPREGS 25000 212'. POSTAGE 75000 2148 TELEPHONE & TELEGRAPH 301,00 216m TRAt7ELimr. E. Pc�G� 200.00 220 . HEAT:, L9GHTV POWER AND WATER 2240 WATER 500Q00 230 . FIRE SCHOOR. & OFFICER TRAIN-ONG 800,100 240 -PRINTING & AoVERTUSING 242. PR I NT O NG 9 OTHER THAN OF i CE SUPP. 100000 25,, REPAIRS 25 1 o REPA O RS TO BUILDINGS & STURCTURES 1 v500000 252, REPAIRS TO EQu I puENlr 19000.00 492 MO - 3. !U� P 32, FuEL & 1CZ 321. COAL & OIL 39200000 33 o GAR A GE & MOTOR 331. CAGGLINE 29000,,00 1960 Buoca? - RaGE lie ORDINANCE #1807-1960 332. "t0i L 3250,,00 333, TIRES & TusEs 89000,100 334. OTHER GARAGE -& MOTOR SUPPLY 300,100 34. INSTG7UTIONAL & MEDICAL 341. CLOTH ONG 90,500 co 36. OFFICE SUPPLOES 3636 OTHER OFFICE SUPPLIES 125.00 38* S-UPPLOES - 'GENERAL 29300,00 4. L�ATE RIALS 45... BU 9 ' LOONG MATr-RQAL. 09500600 45 1. - PARTS oF EQu I pmzNT 3V000"00 5. CURRENT CHARGES 510 INSURANCE PREMBUMS - PeNsaow Fuwc ado PROPERTIES "Na. BUILDINGV STRUCTURE & IMPROVEMENTS 711. BUILD;NGS, & FIxEo EeuIPMENT 19000,00 72. EwopmENY 721. FURNOTITRE & FfXTURES 500,00 724. WATER WAq0W 179000,00 726. OTHER 46-vpmEmr 31�600,00 RADIO & C D 49500,,00 TOTAL 8 18 a 675,, 00 84,500,,00 - 54v594.00 " 26 600 $4659449.00 HEALTH AND SANITATION I SERMES PERSONAL. 11. SALARIES & VAGES9 REGULAR I I HI . SALARY - ' CITY HEALTH OFFICER 19406.00 112. SALARY - CLERK-TypasT 89000.00 113. SALARY - BOARD OF HEALTH (3)- 240.00 114. SALARY - SANITARV INSPECTOR 4v5OO,,00 C15. SALARV -RESTAURAW7 INsPEC-fOR 49500,,00 SALARY - DAIRY INSPECTOR 49100.00 15974.6,,00 o SERVICES CONTRACTUAL 21. COMMUN& CAT' ION & TRANSPORTATION 212,, POSTAGE 60000 214,, TELEPHONE & TELEGRAPH 501100 216, TRAvELING Exprwses 150.00 25,, REPASRS -oF EmpmEmv 50.00 310.00 3,, SUPPLIES 31. F000 3iB 7000 SAMPLES 25.00 33© GARAGE & MOTOR 331,, GASOL3NE 300,00 332. OOL 40,,00 333, Tones &- TusEa 100.00 334, OTHER GARAGa & MOTOR SUPPLY M7 ,00 36. OFFICE SUPPLIES 361. OFFOCOAL RECORDS 75.00 362. SVATPONERY & PRINTING 1001,00 363,, OTHER OFFICE SUPPLV 75-00 VACCiNES & ANTITOXIN 750.00 19640000 CURRENT CHARGES 55" SuascriePTIeta & DUES 30,00 300.0 TOTAL ncEvmT= 317�726,,00 1960 BuoGEv — PAGg _#'q ORE) U %ANCE i�110-07-1960 DOG 'NARPEN DEPARTMENT I,, SERMES PE5801NAL 01. SALARIES & WAGESp REGULAR 111. 1SALARV — DOG WARDEN 849400,,00 849400,,00 2, SER Q 24. PRINTONG & ADVERTOSONG 24.1 COVER ;SONG 25.010 PROM70NG — OT;JER ?MAN OFF OCE SUPPLOCS 50,00 75X0 3. :MES 33'o Ge'RAGE & MOTOR 33.9. GASOL;sMZ- 1 75,,00 332,, 0; c., 15000 3340 OymER GARAGE MOTOR SUPPLT 50,00 331, Toms & TusEs 25.00 34. INSTITU790NAL MEDICAL j43® MEDOCAL9 SURGICAL & DENTAL 25.00 36 OFFICE SUPPLIES - 362. STATIONERY & PRONTING 25,00 3 8L, 'SUPPLOEss GENERAL 100,00 415.00 4. PROPERTIES OTHER Etta OPMENT 100,00 00 00 L OTAL $4v990.00 TOTAL CITY GENERAL FUND BUDGET 1961 281,616 00 THE TOTAL AMOUNT HEREIN APPROPRtATED OUT OF THE GENERAL FUND OF SAID CITY FOR THE FISCAL YEAR COMMENCING JANUARY 19 19619 AND ENDING DECEMBER 319 19619 on- CLUSVVES -8jaaL&6 1 �6O�O SECTION 50 THAT FOR THE FOSCAL YEAR BEGINNING, JANUARY 19 1960v AND ENDONG DEcEMBER 31v 1961p INCLUSIVE, THERE 13 HERE8*7 APPROPRIATED OUT OF TmE GENERAL Somme FUND THE SUM OF-. % F SECT TAN- HOS ORDINCE SMALL BE ON FULL FORCE AN® EFFECT FROM AND AFTER ITts j_ PASSAGE By THE COMMON COUNCIL9 SIGNA7URE OF THE PRESIDENT OF COMMON COUNCIL AFFIXEDv SUS'OiSSION TO AND APPROVML OF THE MAVOR OF THE COTT OF RicmmowD, INDIANA, AND PUBLRCATION AS REQUORED BY LAW, AND THE REQUIRED APPROVAL OF ALL STATUARY 80ARDSo I PASSED 'ev THE COMMON COUNCI L OF THE CITY OF RoCHMOND, IN09ANC. , AuGuav, 19160, S I DENT" CLERK ®AV OF PRESENTED OV W,, GLENN Ja CHAPMAN, CITY CLERK,, TO MTE NORA18LLE MAYOR THIS lz�o DAY OF AUGUST. 1960 • ♦ l '1