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HomeMy Public PortalAbout1633-1957 - Appropriate Monies for the 1958 Budget (2) • . r • • •• • ; • ORDINANCE NO 1633-1957 - --AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE SEVERAL WPARTMENT OF THE CITY GOVERNMENT OF THE CITY OF RICHMOND, INDIANA, FOR THE FISCAL_YFAR BEGINNING JANUARY 1, is AND ENDING alf,EME:?. 3/v 1958, INCLUSIVE, TN- - CLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING THE TIFF 'ffiEN THE SANE SHALL TAKE EFFECT. SMTION 1. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, INDIA.NA, :That for the expenses of the City Government and its 'institutions for the fiscal year commencing Januarya, 1958, and ending December 31, 1958, inclusive, the following sums of money are hereby appropriated and ordered set apart out of the funds - herein named and for the purposes herein specified, subject to the laus governing the same, Such sums herein appropriated shall be held to include all expenditures author ived to be made during the year, unless otherwise stipulated and provided by law. SECTION 2. That for said fiSal year there is hereby approprited out the "GENERAL FUND" of said City, the follewingg • • 1' RICHM9ND_GENRAL FUND BUDC.I2 FOR 1958 MAYORgS OFFICE IV. SERVICES PERSONAL . • V 11. - Salaries & Wages,, Regular I1 111,, Selary, Mayor moocoo a 112. Salary,, Secretary 1.735.00 7,235'000 2,, SERVICES CONTRACTUAL 21, Communications & Transportation 3 212c Postav 100G00 214. Telephone & Telegraph 100.00 6- 216,, Traveling Expenses 300 00 • . 26, ' Services, Other Contractual • . (0 • ' 262. Other Administrative Expense 200.00 700.00 3 SUPPLIES • 36. Office Supplies 362. Stationery & Printing 150.00 363. Other Office Supplies 200.00 350,,00 • 7, PROPERTIES. . • 72. Equipment 9 721. Furniture & Fixtures. 250,00 250.00 Crr! CONTROLLERSOFFICE 1. SERVICES PERSONAL Salaries & Wages, Regular 111,, Salary, City Controller 4 000 00 0 0 2 112. Salary, let Clerk 3.900.00 3 113,, Salary, 2nd Clerk 30640.00 1/ 114. Salary, prd Clerk-Barrett Law -3„535,00 6 115. Salary, 4th Clerk 1,800.00 12. Salary & Wages, Temporary 4 121. Salary- extra help 500.00 17r,375000 2,, SERVICES CONTRACTUAL 21, Communications & Transportation 2 212,, Postage 400.00 214 Telephone & Telegraph 7 216,, Traveling Expenses 100,,00 24, Printing & Advertising 242,, Printing, Annual Report 200.00 25. Repairs // 252,, Repairs of Equipment 850,00 • \ • sTiPras Office Jupplies 362. Stationeu Pinting 1,500,00 • 363, Other Office Supplies . 1:50.00 1'1 36, Supplies-General 50,00 1,700000 5, OURRgNTCHA.aC-FS Subscriptions & Dues 10000 10.00 70 PROPERTIES 72. /4 721, Furniture & Fixtures 250,00 17 726. Other EquipEent 75000 1,0C,000 200935.00 cp-pv CLERK oq GwE 1. SERVICES PEaSONAI, 11 Salaries & Wages, Regular 111, Salau, City Clerk cf.00,00 112,8 Salary Deputy 3,14-5000 75000 20 SERVICES CONTRACTUAI• 21, Comunication & Transportation 212, Postage 60000 2140 Telephone & Telegraph 5000 65000 L SUPPLIES 36, Office Supplies 361, Offal Records 100000 330 363, Other, Office .--u,oplikes 6000'10 Supplies-Generpl 300000 1,como 5„ uURRENT CEAEGES 2' 55 . Subscription & Dues 5-0M fc cm TREASURER • SERTICES PERSONAL Sa1aries a Wages. Resular 1119 Salary, Treasuk's7,' 72D000 1120 Sp:axe-4T9 Auditors ornce 200.00 S20000 SUPPLIES 36, Office &Applies 3610 °facial Record n() 75.00 COON COUNCIL 10 SERVICES PERSONAL 11, SalaTiGS egWages, Regular 1110 SalarY Ni n (9) Councilmo 4,3200(:)0 2'a SERVICTS3 CONTRACTUAL CorimexxicAloras ec. Transportation 150.00 216, Traveling Ezpenses ) c,0.00 50 - CURRENT CHARGES 53. Contingencies 1,500,00 ' 1,f00000 70 PROPERTIES 720 Erlai=att 721, Furniture & Fixtures 1,500000 1,500,00 $70470.00 C:Tt COUif L. MiT.V:T.C.-T5 17ONI1. ii. (S: War_10 -1R K0 30.21-.7 400NCO 11120 Sal2Y7, 35'7)„CO 2.2, Sal5.es & Wage i.TSEilperar5-- 121,-, Salary Judge o Pro—tem 200,00 122. salary, Sysctial judEzo 900,00 4 , . 13. Other Compensation 131. witness Fees 75,00 5,325.00 2 SERVICES CONTRACTUAL 21. Communications & Transportation 212. Postage 10000 214. Telephone & Telegraph 100,00 110.00 36 SUPPLIES • • 360 Office Supplies . 361. Official Records 75.00 362. Stationary & Printing 50.00 363. Other.Office Supplies 25.00 150,00 • 7. PROPERTIES . . 72. Equipment 721. Furniture & Fixtures 5“11-00 50O00 $50635000 . . BUILDING INSPECTOR 10 SERVICES PERSONAL 110 Salaries & Ilages,Regular. 111. Salary, Building Insp. 4,900,00 • 112, Salary, Asst. Insp0 3,600.00 • • 13. Other Compensation 131. Bd.Exam.Plumb. ,Elect.& Heat 450.00 132. Consultant Fees 200.00 9,150.00 2 SERVICES CONTRACTUAL 21, - Communications & Transportation 212. Postage • 216. Traveling Expenses 50.00 • 24, . Printing & Advertizing 242. Printing,Other Than-Off.Supp. 200.00 275.00 . 3„ SUPPLIES 33. Garage & Motor 331. Gasoline 200,00 332, Oil 30.00 3330 Tires & Tubes 60.00 334. Other Garage & Motor Supply 150.00 440.00 36, Office Supplies 361.. Official Records 10.00 • 362. Stationary & Printing 200.00 363. Other Office Supplies 20.00 230.00 50 CURRENT CHARGES 55. subscriptions & Duos 5.00 5.00 $100100.00 OVA CITX ENIZ,NEMNG DEPART14121T • •2,, SERVICES PERSONAL 11,, Salaal..es & Wages° Regular 111, Salary0 City Engineer 4,000.00 113. Salary, L1erk & Steno. 20935000- 12. Salaries & Wages„Temporary /21. Salary, Asste,to Engineer 19,400000 26,335.00 • 2. SERVICES CONTRACTUZ 21, Communications & Tranaportation 211. Freight a Express 30.00 ' 212. Postage 15.00 214. Telephone & Telegraph 75.00 216... Traveling Expenses 100,00 • • 24. Printing & Advertising 243. Photographing & Pg;:laing 250-00 25. Repairs 252. Repairs of Equipment 500.00 970000 30 SUPPLIES 33. Garage & Motor 331. Gasoline 400.00 332. 011 50c00 333. Tires & Tubas 100000 334. Other Garage & Motor t_zpply . 20000 .16 Office Supplies 362. Stationary & Printing 50.00 363. Other Office Supplies 300.00 33. Supplies - General 400,00 1,500.00 7. PROPERTIES 72. Equipment 7024. Motor 3,000.00 •7)25. Office 200,00 . 3,200.00 52,005.00 • igjP.W.HTEaTOFLAW 10 SERVICES PatSONAL 11. Salaries & Wages, Regular 111. Salary City Attorney 3,600.00 112. Salary, Clerk Hire lt000.00 40600.00 2. SERVICES CONTRACTUAL 21. Communications & Transportation 212. Postage - 10.00 214. Telephone & Telegraph 120000 • 216. Traveling Expenses 100.00 • 26„ Services, Other Contractual 261. M-edical Eats Litigation & Deposition 2(1000 430.00 36. Office Supplies 362. Stationary & Printing 50.00, 50.00 $5,080.00 EbARD OF PUBLIC WORM & SAFErK 1., SERVICES PERSONAL 11. Salaries & Wages, Regular - :ma Salary, Custodian 3,200.00 113, Salary, Ulerk 720.00 19 Salaries & Wages,Temporary 121. Extra Help 500.00 ic 420 00 2. SERVICES CONTRACTUAL 21. Communications h Transportation 212. Postage 2$c00 214,, Telephone & Telegraph 3,250.00 216. Traveling Expenses 300.00 22. Heat, Light, Power & Water 221. Electric Gurrent -cCCR ,S.0 864700 .°c. 223G 011 & goo_ 3,000.00 224c Water 500000 240 Printing & Advertising 241. Advertising & Publication 1,500.00 242. Printing,Other Than Off.SLIPP,, 20'0300 • ,. - , '' • - • .. .1 . . . . 25. Repairs 251, Repairs of Bldg.& Struct. 4,000000 252. Repairs of Equipmmt 500.00 ' 26. Services, Other Contractal 261. Contributicn to Aris, Assn. 20000.00 262. Contribution to Animal Welfare 5,000,00 263, Retarded Children Program 1,500,00 1110775.00 30 SUPPLIES 340 institutional & hedical 343. Hosp.& Medical Fireffan & Police 2,500.00 36. Offic‘, Supplies 362. StationarY & Printins: 250.00 363. Other Office Supplies 100.00 38. Supplies - General 8Oo.00 30650.00 4,, MATERIALS 44. General 150.00 Repair Parts 4510' Parts of Equipment 250.00 400o0 50 cuRRENT cHARGEs 510 Insurance & Premiums 6,00lDao0 52. Licenses 50.00 530 Refunds, Awards & Indemnities 25.00 54-: Rents(6rou CV 6''"- 561,. 250o00 55. Subscriptions 8-' Duestgitm.qc4 /2)Apt 66n() 700.00 56 fremiums on Official bonds 1,500000 57. Recording fees 100.00 58, Contingencies-Civil Defense _ 2000.00 11125.00 60 CURRENT OBLIGATIONS 61. interest 600.00 62. Contribution 7-xl OASI 7,500.00 8,100.00 7,, PROPERTIES Equipment 721. Furniture & Fixtums 250.00 250.00 M90720.00 ylEamiTs "4; ypASpR 10 DEPARTMENT 10 SERVICES PERSONAL 110 Salaries & W.,ges, Regular 1110 Salary of Inspector 40200,00 4,200.00 2. SERVICES CONTRACTUAL 21. Communications 8: Transportation 216, Traveling Expenses 75.00 75.00 3,, SUPPLIES 33. Garage & Motor 331, Gasoline 100,00 332. Oil loc,po 3330 Tires a Tubas 30,00 3340 Other Garage & Motor 3upply 7500 38D Supplies - General 40.00 255.00 5, CURRENT cHARcEs 55. subscriptons 4c DUBS 10000 10000 7)4 d91/L' 70 PROPERTIES 720 Equipment ,. 726. Othor Equinnont 150.a •150.00 0,690000 POLICE DEPARTMENT 1, SERVICES PERSONAL 11. Salaries & Wages, Regular 1110 Payrolls 2750680.00 275,630.00 2Q SERVICES CONTRACTUAL 21. Communications & Transportatior, 212. Postage 70.00 214. Telephone 82 Telegraph ';00300 216. Traveling Expenses 750.00 23. Instruction 2,500.00 24. Printing & Advertising 244. Fingerprinting 1.060090 25. Repairs 252. Repairs of Equipment 250.00 40930,,90' 3, SUPPLIES 330 Garage & Motor 331. Gasoline 7,100.00 332. Oil 360.00 333. Tires & Tubes 1,400.00 334. Other Garage ez Motor Supply 3,100000 34. instutitional a Medical 41. Clothing 6,500c.00 342. Laundry & Cleaning 30.00 36, Office Supplies 363, Other Office Supplies 812,00 380 Supplies-General 381. Drunkometer-bupP.15,7 Ganc2a1 5,6T, 650.00 382, Radio pr tiAkov,vt,s0 000.00 2(4952.00 50 CURRENT CHARGES 54, Rents-Friendship Home 200.00 59. Petty Cs&L Fund /00.00 D00.00 7. PROPERTIES 72. Equipment 721. Furniture & Fixturso 500.00 n 3 724. Motor 100'500000 726. Other Equipment a0 Pistols,Ammo„8: Eptterics 750.00 b. Radio Equipment 1,475.00 Co Badges 450.00 13,675.00 $315.537.90 FIRE DEPARTMENT 1. SERVICES PERSONAL 11. Salaries & Wages, Regrlar 111. Payrolls P8E1,180.00 2830180.00 2, SERVICES CONTRACTUU 21. Communications & Tranbportatn 211. Freight a Expresz 25.00 232. Postage 75.00 214. Telephone a Telegraph 25.00 216. Traveling Expenses 150000 22. Heat,Light,Poyer & Water 224. Water 45, :;00.00 23, Fire School & Officer Training 500.00 24. Printing & Advertising 242. Printing, Other Than Off.Supp, 100,1U 25, Repairs 251. i'.epairs of BIdg. & Struot0 20000.00 252. Repairs of Equipment 10500000 49g57.5.00 • . . . . r SULS '42 .4, 0 F . A .:ce 321„ Coal A 0i1 3„000000 33. Garage A Motor 331. Gasoline 332. Oil 200,00 333 Tires & IlabB0 6f)0000 334. Other Garage 6' Eotor c3upply 2"0.00 34, Inotitutiona2 & nval°21 3410 clothing 60200,,00 36. Of ace Supplies 363. Othar Office Supplies 1-o0009 58) supplieu - Genera/ 2,02,00D0 2i5c600,00 4, HAT ER 7:ALS 45, . Rep L.dr Parks 451 Parts of Equipment 3000O0 300.0 . CURRENT CHARGES 51. Insurance el: Premiums Pension "und 55,400..5G 55[400050. 70 PROPERTIES 71. Building, Structure tz Improvtments ?la° Ruildino & Fix Ecrx4.1mout 1,000,TJ 72. Eqnipment 06 724. Motor Equipment 2,500.0 , 726. Other Equipment ----- -----' 3050000 $412,355450 HEATH .1 SANITATIOa I. SERVICES PERSONAL 11. Salaries a, Wages,Regular ill. Salary,City Health Officer 10405.65 112. Seltv-y„ lypist, 100&0,01,„) 113, Sala..7, Board of Health (3) 2/.-0,C0 • 114. SalaYT, Dairy InTector 4,2000 115. Salary, Sanitary Insogtor 1/6. Salary, Restaurant InuecLor 402',-;!),OC. 15, 245;68 2, S ER VICES CONTRACTU AL 210 Communicat ions & Tr al Lopatat at 101% 212. Postage 90,n* 212,. Telephone & Telegraph 60,0 216. Traveling ti,xpenses 135.00 • 26. Services, Other Gontrac,.tual. 261. Emergency jet.Service , !;:r3.03 262. Antitoxins & Florum Irp.ocinc-Js for Schoole 500.0) EU5.:10 3 SUPPLIES 33., Ga-e-nge & Neter 331. Gasoline 41.10:,00 332. Oil 33:1:: Tires a Tubes 15c,,o5 3y-k, Other Garage 81 Notor 'apply 243.00 ;6,. Office Supplies • . 3620 Stationary & Printing • 200,00 363. Other Office Supplies 100000 10143,00 5, CURRENT CHARGES 55. Subscription & Dues 30,00 - 580 Contingencies . a0 Wayne Co 0: Yen-real Clinic • ) . b0 Communicable Desease & T0B0) co Advisory Visits ) 5,900000 • 50930.000 • do Bedside Nursing Cars ) e,. Salary for Director ) . 7/ PROPERTIES 72. Equipment 7210 Furniture.& Fixtures 2&0.00 . 7220 Instruments 0 etc 0 45.00 726, Other Equip 0-Types riter 130,00 415.00 $23 9 5 64 r 68i DOG WARDEN DEPARTMENT to SERVICES PERSONAL • 11, Salaries & Wages„Regular b�, 200000 . 1110 Salary, Dog Warden 4,200000 Q 2', SERVICES CONTRACTUAL 240 . Printing & Advertising . 241. Advert'l,sin;�; . 100,00 100000 • 30 - SUPPII . 330 Garage & Motor 331, Gasoline i 200,00 3320 011 20000 . 3330 Tires & Tubes : 30000 . . "3346 Other-Garage & Motor ''upplies"- 25,00. - .. . , -- 360 Office Supplies. .. 362. Stationery & printing ` 100.© 380 Suppl ies0General 250000 625.00 (`, 6J-X 7D PROPERTIES �` , y'� ,,` 72 0 Equ •Equipment "-- �! "J yak 72�� Motor K500o00 n ��(JJ) ' ;1 ii.\ J ,4 726. Other Equip.(Radio for truck) 450o00 ' 2,950a00 $708750.00dij • • TOTAL CITY (114ILE: , FUND BUDGES`-1958 $1 003.0•2170Ce - The total amount herein appropriated out of the General Fund of said City, for the fiscal year, coaL3encing January 1, 1958, and. ending December 3lal958,inclusive8 . h1o003-217008 SsCTICN 30 That for the fiscal year beginning January 1,1958, and ending December 31, 1958, inclusive,there is hereby appropriated out of the General Cincking l'und0 the sum of; $77,,1O1010 . r.7,rTION 4< This Ordinance shall be in full force and effect from and. after its passage by the Common Council., properly signed by the President of Common Council, submission to and approval of the i:ayor of the City of hichmond„Indiana, and publication as required by law and approval of all Statutory Boards as re:. aired by 1aWo PA.:'' D by the Common Coun:il of the City of t ichmond©indiana, this :g6--::iffy ,.:, ` 5 19 7s at the hour of 7%`'D,°clock ��t•;. • „,44AA: r President of Col..,, a `-'ouncil lttest° e/CGUY.e City Clerk .. • -, - *. , : • ..'' ., .. _,. .• 1.." , , ,. •3 ,. . ,- -._ -- . • . . . 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