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Home My Public Portal About1633-1957 - Appropriate Monies for the 1958 Budget li 'n' s l r ORDINANCE NO,. 1633=1957 ' 'AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DE.FRAYING THE EXPENSES OF THE Ihili. . . SEVERAL WEPARTMENT OF T CITY GOVERNMENT'tl'a'L:!'1!° OPTHE CITY O% l:i,Cz1'sONDr, !ND+C IA THE - -- FI:C L-YFAR BEGINNING JANUARY 195R, AND ENDING DiD ED 3•a 195S, INCLUSIVE, In_ ' CLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING THE T I _ WHEN THE T SAME SHALL TAKE EFFECT. ECT. -. SFZTa ON 1, )3E IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMO"D), INDIANA, That for the expenses of the City Government and its institutions for the fiscal year commencing January 1, 1958, and ending December 310 1958 inclusive, the foilewing aims of money are hereby appropriated and ordered set apart, oo:,3t of the funds herein named and for the purposed herein specified,, subject to thel al->s governing the same„ Such sums herein appropriated shall 'all be held "v o include allex n author- ized to be made during the year unless otherwise stipulated and provided by Iaw;.. SECTION 20 That for said fl1 SCai cif;ar there 's hereby appropriated out 'z>f the 40ENERAL FUND" of said City, tlae followings RICHMOND GENERAL,FUND BUDGET i°OA WA • PMAYORg S OF F�ICE 10 SERVICII PERSONAL . 11, a Salaries & Wages o Regular 1 111. Sn/ary0 Mayor 5,500,00 11.2. Salary Secretary 1,735.00 702350 00 2q. SERVICES CONTR C {gAL, . 210 Communications & Transportation ' 3 , ' 214. Telephone & Telegraph 100 0 00 216. Traveling Expenses 300000 • • 26, ' Sery`+ces 0 Other Contractua? ' 6, 2620 Other Administrative Expense 20000+0 700000 3, SUPPLIES . 360 Office Supplies . 7 362. Stationery & Printing 150.00 6 363. Other Office Supplies 200,00 350000 7 PROPERTIES. 72. Equipment • 9 721. Furniture & Fixtures. 250,00 250.00 _ $8 0 5350 00 • 8 - CITY CONTROLLERS OFFICE . 1, SERVICES PERSONAL, 11, Salaries & a1ages 0 Regular i lllo Salary, City Controller 4�000C,00 . 112. Salary, 1st Clerk 3,900000 3 113. Salary, 2nd Clerk 3,640.00 oo y 1l4O $alsry0 3rd Clerk-Barrett Lau 30535000 5 1150 Salary, ;-th Clerk 1,800.00 120 Salary & Wages;, Temporary 17r,375000 6 1210 Sal a�y- extra help 500.00 . 2,, SERVICES CONTRACTUAL • 21, Communications & Transportation 2 Postage te 400.00 k' 2140 Telephone & Telegraph 50U 00 r 216, Traveling, Expenses ;.s 00.00 240 Printing & Advertising /c 2420 Printing, Annual Report 20010 00- _ 25. Repairs t. /e 252. Repairs of Equipment c-^ 1, s 650.00 • . 3, SOPT:r•S • • • -,.• Off12.e L3upplie 362, Stationery & Printing 363, Other Office SupplisF., /L( 38. supplies-General • go 0.1 ii,?00,000 • 5, CURRENT CHARGES )-( 55 Subcriptions & Dues 10000 J.000) 7. PROPFRTTIRc-1 72„ 721 Furniture & Fixtures 250,.00 17 726„ Other EquipTamt 750,00 1,00000G $;20935000 CITY CLERTIS OF7ICE 1, SERVICES PERSONAL 11 Salaries & Wages, Regular Ill, Salry C-'Ity Clerk 4,500,00 112,.8 Salary, Deputy 3„14500 7 00 20 SERVICES CONTRACTUAL 2i Comunication & Transportation 212, Postage 60„00 21 lsPhone 8: Telegraph 9,00 65000 3, SUPPLIES 36 Office Supplies 361, Offical Records 100„00 . 33, 363c Othsr, Office '--jupplies 6n0c10 Supplies-Generai 300,00 1,C00.00 uUE:R,EVT CHARGES 7 55<, 3ubscr1ption a Le 50O L? OD $5,715,00 CITY TREASURER • SERVICES PERSONAL 110 SAlaries a Wages, Regular 111, Stalary, TreasuraT 720,10 112, Sk...azAwiT, Auditor5 orrice 20000 520„00 PULES 36, Offica Supplies 361O Official Records 75.03 $995000 COMMON COUNCIL I, SERVICES PERSONAL 11, Salaries Wages, Reimiav 1110 Sa1v,ry Nine (9) Councilmz PO ; 17-. 0000 SERVICES CONTRACTUU 210 Corfalunications & Tram:!.portation 216, Traveling Ezpsnses 5. . CURRENT CHARGES 58. Contingencies 1,500c,00 1,500„00 7. PROPERTIES 72, EcifrAr.igrtilt • 721, Furniture & Fixtures 1,500,00 1,500,00 $70470.00 pE.R;M2,11Ci• ,S 7 2n, Salszy, Cy Ju4s 41. On n20 SaLiry, Ccrt E ,1iir 12, ECL5.e Wage „ 1210 Salary„Judge.„Pro-tem 200,00 122, Salary, Jude 900„00 • • • 3,, SUPPLIES p� j � 1. 321G Coal F i:i,.F 3,000.00 yr o Garage a Motor :332v oil 2G0.,00 '334, Other Garage 6. 3,.otc'r "=.1,pply a 0(N.:3l iLIO 34, s�� c; r� �: Y MOd1O2].. • 341, Clothing 6 o 00,00 -44 V c 'Office Supplies 363E Other Office ,Suppilos 10v ,0 Cr�, '7.46 S',.pp _i ;,3 _ General 2 o:) F> 4 MP.T ''tI 1?S 45 , • Repair Parks 451 Parts of Equipment t 30000 3000(0 `3.G CURRENT CH;RGL . a Insurance ell e real uc'e `r`o PROPERTIES • LL,, 71. Eu.`., d g, Structuro fa y t ?j,,.61.-IE, 1(1 720 Equipment 724, rrAc Equipment it 2 D 5O 10 ;i O! 726, Other Equipment 3r,c;oo�,Do $4 35503O a` D l E:3kA SY'V 11 L3`�11A� 10 SERUCES PERSONAL 2, Salaries & ViLlges„Regva a6 • 117.0 S,d.: t17OCid.,y Heal,h O.1Tic2;1:' i L-..or; _C Sc::.1 ia':qy;D nl!J��•s�n '�.7f�s`r:ti)€n�5.k 1i3, S a: a:,70 Board d of Health (,..d) 114,. Salary, Dairy InApecr w, 90 on ns 115. Salary, Sanity.ry inspoetov iy c,Fi`s,Fi, 116. Salary, Reetarmant I::oui?;S'k o Z, �r'(j `Sid i ' 24 ,lab 2_ SERVICES COIVRACTITAL 21 G C'+ta'i1mint4:at on . & `,'b"da31.i %".r,``'ar3C:. .o 212, Postage 2i24o Telephone ephone :y': Tea,eg$.'$ ' 7 3 Traveling 1,S avel ing ,i;:.Kpe17,2r;.2 1.'., 010 • 26, ,—o»'v-;.:e a, Oche` CkI taC'•t1=:a L 2.61, Emergency �e�;,{,Jervi'�'�j A '';.So03 Antitoxins,L � 262o i ox'.l.ns . Scrum u Urc:C:G��H:?r eS for SehC,Oit3 ^p 11 C ,M 0 SUPPLIES d t� { P, i C3i,f tJO91.'':� kj�o-❑ 7, • -1-�0 Gc1-' a`° Ncsn Cad 332 i —n � �Jyo Other33140 r Garage ir_ f 15_eoi:, 24stl„0.} 35. Office Supplies ' ° • . • 362. Stationary & Printing - • 200000 363, Other Office Supplies 100000 ip143000 57 CURRENT CHARGES c . 55, Subscription & Dues 30.,00 - 580 Contingencies a0 Wayne co.:Venereal Clinic • ) b0 Communicable Desease & TOBO, co Advisory Visits ) 5.900000 50930,00 d0 Bedside Nursing Care e0 Salary for Director ) ' 7 PROPERTIES 720 Equipment 7210 Furniture.& Fixtures • 240000 722, Instruments 1 etc 0 45.00 7260 Other Equip,-Typewriter 130,00 415.00 $23956 ,68 DOG WARDEN DEPARTMENT 1. SERVICES PERSONAL . 110 Salaries & Wages0Regular 111, Salary, Dog Warden 4,200.00 4,200.00 . 2� SERVICES CONTRACTUAL 2L - Printing & Advertising 241, Advert 1� 100.00 100,00 • 30 ' SUPPLIES • 33 Garage & Motor 331. Gasoline 200000 332. Oil 20000 3330 Tires & Tubes : 30',00 . -334- - Other-Garage & Motor °'upplies`� . - ' 25000_ - _-. .- . 360, Office Supplies .. - _ . . 3620 Stationery & printing ' 100,09 • 38, Supplies 0 General 250000 .625,,00 70 PROPERTIES - ti ', u K i"-- 72 Equipment /MTh • ✓ a � . 724. Motor 2 500,00 A - ' W- , :/- ; 726. Other Equip.(Radio for truck) \ 450,00 , 2n950�0J.. $7087500% TOTAL CIT. (1..'NEii."J FUND BUDGET-1958 v$1,003.n2170Ce - The total amount herein appropriated out of the General Fund of said City for the fiscal year, coatlencing January l 19580 and ending December 31,1958,inclusiveg $1 003-217o08 Si 3TIGN 30 That for the fiscal yer beginning January 1,1958, and ending December 31,, 1958f, inclusive„there is hereby appropriated out of the General Sincking undo the sum ofl $77,101010 . 711r3TION 4. This Ordinance shall be in full force and effect from I d. after its passage by the Comx:on Council, properly signed by the President of Common Council, submission to and approval of the Eayor of the City of l'ichmond„Indiana, and publication as required by law and approval of all St'tutory Boards as required by lawn • P1:? ;U by the Common Council of the City, of Richmondoindinna, this to fitly of s 1957, at the hour of , am o°clock . _.....44,J.4A:14 President of Co11, A,14"61° ounci i ;./ne ',best • L' ty Clerk ,, , ,. •2 i . . 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