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HomeMy Public PortalAbout1596-1956 - 1957 Budget - FailedrQ' ORDINANCE NO. 1526G1256 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSrS OF THE SEVERAL DEPAfcTMEY7 ,0F TFE. CITY GOV.hRNMFNT OF THE CITY OF RIMIMIOND;, 11M. I NA, FOP, THE FISCAL Ye ti" BH °3KNING JANUARY I. 1957, AND ENDING DECSMSTR 31, 195` , INCLUSIVE,, IIu CLUDIbIG J,' OUTSTAND C C�NIMS AND OBLIGATIONS, AND FIXING THE TIME rq+Ir M ME SAME SHALL TAKE �7FECTo SFMION' 1, BE IT OJU. A-MED BY THE, CQ,'rMON COMICTL OF THE CITY ak ruG-F r(-NDn IPaMMA, That for the expenses.of,the City Government and its institutions for the fiscal year c6mmencing ..January, 1 . 1.957,. and ending December 31, 1957, Inclusive, the following sum6 of money are,. hereby appropriated and ordorad set apart out of the -funds herein naited and for the purposes herein specified, subject to the laws governin • the same, Such sins herein appropriated shall lie hold to include all .e=, enditures author- ized to be 'made during the year, ubl.ess otherwise stipulated and prov- ded by lawn SECTION 20 That for said fiscal year there is hereby appropriated out of the 0 OR iERAL FUNDII,,of said City, the follah4m s RICHMOND GFd3MAL FUND BUDGHT_E2L, 19.E tiAXQR' S OFFICE 1„ SERVICES PERSONAL llo_- Series & Wages,, Regular ' 113��'Sa.lary o Mayor 5 0 500 a 00 :11zo''sa rry©...s�aaretary lo735a00 7o235,00 20 SERVICES CONTRACTURAL 210 . C.omunicat ionn & Transportation 2120._ Postage. , 100,00 . .. 21 .; T`e]:epYao e . & Telegraph 100�,00 a16o:. Tr velitng - Sxpense 200000 400,00 36 0 ,- Office, . Supplies 3b20".9.tWonery. &Printi a 100000 3630., other, Office Supplies 100.00 200000 7o PROPERTIES ;721e, FxWfiiture & rixture9 250:00 250�00 CITY CONTROLLER4S 2UICE 1,, SERVICESPERSONAL ..,Ile $aUries ,&. ,4 ages p Rgular ].11q.:Sa ry..Di.ty Controller 4o000,00 1120. Salary.. let Clerk 3,900,00 n1 :Saalary, 2nd -Clerk 3,640,,00 114.::§41a 7, 3rdClerk-68arrett Law 30535,00 115 0;' Sa flax 6 ?nth Clerk 1� 800100 16, 875, 00 2n SEtVICM CONTR.ACTURAL 21. Comwdeations & Transportation M. Postage 300c,00 214.:'Telephone & Telegraph 30,00 2160, Traveling- Expenses, 75000 25" .Repairs 252. Repairs of 'squipment 1000,00 2S36 Rental of Equipment 500000 ID005o00 3- SUPPL 360 Office Supplies 362o Stationery & Printing 1200,, 00 363. Other Office Supplies 100,000 38, 50, 00 1,350.00 M85" 00 5. C URR 4 NT CHARGES 56. Preml. ms .on 0ffo Bonds & Recording 1,300.00 10300.00 0 Ca ' LILY i.UA3` HOLLIT:''S_ OFFICE COOT D: 72 , lqq pmentc 723 , Fumiture & Fixtures 750,00 726E Other Equipment "a ,,nt'e0.00 1,750,00 )_I, Salaries (6-1 Wages, Pogulp-r 111, Salary, City Clark 112,, `'alux-j, Deputy 20SERVICE-2 CONTH.4CTURAL 21. Communication `I': a-via?or Lion 212. Postage 23.4-a Telephone & Te3.egr ph 216, Traveling Expenses 3 - SUPPLIES 36, offices :'upi iLles 361, 0ffical Record.9 3634.Other Office Suppliee 5, CURR- EAT CHARGES. 55<, Subscription Sr Nos ?: PROPERTIES 72, FAwkpmeat 3,1415,00 30,00 5,00 35,00 15040 900.;00 5 ,00' 726. Other gu ipment 200,> 00 CITY TREASURM 1 SFRVIG S PERSONAL 11, Salaries &- Wages, Regular 111. Salary, Treasurer 112;. `"alary, Auditor 3, SUPPLIES 36o Office supplies jJ61, Official Records 720,00 2M 00 75,,00 GOrDION COUNCIL 1, SWICKS PEWOINAL 11. Sala'ries & Wages, Regular 3.11, Salary Mire (,) Cauur,-I:j-man 2. SERVICE COWRACTURAL ZL Commurdeations & Tran.iporta:�on 216, Traveling T-xpense:? 5, CURWIT CFARGF:S 58, Contingencies 6, )-45. 00 70 ,?.0 1E050,GO 5,00 920,00 75 „Oft 41,320.00 4 r A20 .. 00 150',00 150-00 3 000., 00 3, 000 ., 00 22p280o04 70470.00 995.00 7t,470,00 a CITY COURT 1, SERVICS PMSO:AAL 11, Salaries & Vlages,, Regular 111. Salary,, City Judge 40000,00 112, Salary,, Court Bailiff 150.00 1.2o Salaries & Wages, TemporvrJ 121, Salary,, Judge,, Pro=Lcam 100"00 122, Salary,, Special judges 1.0000,00 13, Other Compensation 1.31. Witness Fees 75,00 132, Juror Foes 75600 5,,400,00 2, SERVICES CO:ITRACTU AL 21, Coarmurni cations a Transportation 21.2p Postage 214, Telephone & Telegraph 50,00 60 Oo 3, SUPPLIES 36. Office Supplies 361. Official Records 75,U0 362, Stationary 8e Printing 50,,00 363, Other Office Supplies 25,00 1.50,O0 ?, PROPERTIES 72, Equipment 721, Furniture & Fixtures 50,, 00 50,00 5,,660, 00 BUILDING INSPELTOR to SERVICES PERSONAL 11,, Salaries & 'Wages,, Regular M. Salary,, Building Insp., i L.'090 'g'00 112. Salary, Asst. Insp. 1 3.060QA0 13o Other Compensation 131, Bd. Exam, Pl=b,, Eleet, and Heat, 2, SERVICES CONTRACTURAL 21, Communications & Transportat-ion 212,. Postage 216, Traveling i.;bcpenses 24,, Printing and Advertising 242. Printing„ Other Than Off, Supp, 31 SUPPLIES 33t, Garage and 'Motor 331, Gasoline 332- Oil 333o Tires &- Tubes 334, Other Garage & "otor Supply 36. Office Supplies 361, Official. Records 362. Stationary A Printing 363, Other 0ffice Suppl.i.es 5, CWtMOT CHARGES 55o Subscriptions & Dues 450,00 :' 8AA,00 25,, 00 50., 00 200�00 275�00 125-00 MOO 30,00 25 00 10,00 15mo 10,00 370-00 j, 00 5.00 1 9,60040 C= CM ENG1NE1-ZTi3G DEDARTiiEN'T 1, SERVIC10 I'1'11.�'ONAL 11, Salaries & 11.ages, Regular 311, Salary, City ng-A.rneer r OQOa 00 112a salary,, Aosta Fng nver �,>9 6.ti0 . 113, : alary, Clerk & Steno. 2v�35o00 12� Salaries & �..Tager,, Temporary 121,, Sala-r , ' Asst,, to F i- ince 2. SEU aCUS COI TR:-tGT II?A1. 21, Cammuraicatiins & Transpor tf ale ion 211„ Freight -.9, Emress 212, ' Postage 214., Telephone &- Telograph 216. Travali ng Fcpenses 24, Printing & Advertising 243. Photographing & Blue Prin-tuna 25. Ropairs 252o Repairs of Equipment 3, SUPPLIES 33o Garage & Motor 331,, Gasoline 332o Oil 333. Tares & Tubes 334, Other Garage & _Motor Supp:. y 100000000 1200931�00 1.Oo 00 3.5.00 50"00 100."00 200" 00 300,,00 675,00 300,00 20;, 00 "5000 150,,00 36-0 Office Supplies 362. Stationary & Printing 50.,00 363,, Other Office ;"upplies 300,,00 38., Supplies - General 350,, 00 1, 24-5 , 00 PROP%.RTIF.S 72. Equipment 725. Office 200000 726. Other Equipment 800,:00 1,000,00 DEP.ART1�'_1= OF LAW 1. SERVIOM PFR ONAL ll,, Salaries & !yagesp.Regular M, Salary, City Attorney 30600,00 112,, Salary, Clerk Hire 500,00 .,1.00,00 2,, SERVIC&S CONTRACTUR.4L 21. Communications E= Transportation M. Postage 21.4p' Telephones Ae Telegraph .1.20,00 216, Traveling 1.xpenses 5040 264 Services, Other Cont!racti.wJ- . 26L Medical, Eiwms Litigation Deposition 3.00 0 00 230,,00 23fl851o4O ! 4,380,00 .. .,_., �11 ;. _._ . a- 1BOARD OF PUBLIC VTOR.KS & SAFTTY 1. SERVICES P%, 90NAL llo Salaries & adages, Regular 111, Salary, Custodian 3„200,,00 112, Salary, Clerk r20,00 12 , Salaries & !,,ages, Tempc?°ary 121: 'E;t-r v Helps 500,,G0 40420,00 2, SFRVT-CFS CONTIRACTURAL 211, Communications Transporta. t'ion 212,, Postage 2CoG0 2114, T'elepho' ne Teiograpa. 3;,000o00 216, Traveling E;zpenses �5%a0O 22. Meat, Light, Power & 1.atsar 221. Electric Current 95,000,00 224. Water 6G0cQ0 24o Printing & Advertising 241, Advertising & Publication Notices 1,,500000 242� Pr3rting, other Than OSf.Supno 200.00 25o Repairs 251.. Repairs of Bldg. & Struc to 40000.00 252. Repairs of Equipment 500,00 260.Servi.ces, Other Contractural 261. Contribution to Art Assn. j 90000oCp 262. Contribution to Animal lei= fire 5,000,00 M-0970.00 3, SUPPLIFAS 32. Fuel & Ise 323- 2,800,00 36.. Office supplies 362. .stationary & Printing 200,00 361, other Office Supplies 100000 38. Supplies z General 800000 30900.00 4 MATERIALS 44.. General 150<,.00 45. Repair Parts 451, Parts of !equipment 250-00 400o00 5:> CURR INT CHARGES 51. Inmwance & Premiums 7, 000, 00 52. Licenses 50U00 53o Refunds, Awards & Indemnities 25.00 54..Rents 250.00 55,, Subscriptions & Doses 700,00 56 Recording Fees 50000 58. Contingenclep-Civil Defense 2o500000 59. Hosp � I�edical FF it-emq`n & Police 2 0 5000 00 13 0 075 � 00 6o CURRENT OBLIGATIONS 616 Intere$t 275-00 62p Contribution to O.f1SST 7o OOO, 00 7,275.90 . 7. PROPERTIES - 710 B�3Structo & Improvemprit 12d�g®o . Other Str-uato(Radio Tower) 250,00 72. Equipment ^t a Furniture & Fixtures 5000,00 750p630 7141 790e00 J W.01GHTS -a 1_4FASLEER DEPALITRENT 1, SEASINVI=q PMONAL 3.1. Salaries & Wages, Regular 3JU, Salary of Inspector 40200,00 2 - Mir(CES CONTRACTURAL 21, Communications & Transportation Z16,: Travel sq ;Iixpenses 55,000 3, SUPPLT&S 33o Garage &- Motor 331, Gasoline l00 a00 332o O'er, 100,000 333, Tires & Tubam 30�,00 334'o Other Garage & Motor Szvp3 7500 38, Supplles o Genera1. 400o00 5- CURRENT CHARGM 55, Subscriptions & Daes 1.000 00 7. PROPWIES 72. Equipmmt, 726 o Other Equipment 15,00 z OLICF DEPARTDO I, SERVI :S P1MfSOiVAL 32, Salaries & wages, Regular 111." Paytolls 2, SERVICFB CONTRACTURAL 21,, Communications. & Transportation 2,12. Postage 214. Telephone..& Telegraph 223.6o Traveling Expenseal 23. Instruction 24o Printing &.Advertising 244, [ ingerpr1.E1tipg 25o Repairs 252, Repairs of Nqu3.pment 3o SUPPLTE,'q 33. Garage & :rotor 331. Gasoline 3320 011 333. Tires & Tubes 334,, Other Garage 4 Motor Supply 34, Instutitional. & Medical 34.1, , Clothing 342, Laundry & Cleaning 36. office Supplies. -3.63, Other Office Supg lies 38, Supplies - Ganera? 381, Drunkometer Suppler & General 382e Radio GURRTMT CHARGES 54, Refits -Friendship f-Iome 7, PROPFRTIES 72, Fguipment 7240.Motor 726, Other Equipment a, -Pistols, 4=o, &Batteries bo Radio Fquipment, 4 a 200 op 55.00 255,,00 10,00 15,00 2600945.00 260v9 5000 7ro00 300,00 600o00 2 o 5OO,, 000 30000 2-5c'o00 4'07�.00 6, 5000- 00 300,00 1,100,100 2o700G100. 7,8000000 30040 ,500o00 65.1.00 l,0D0,,00 20o680p00 . w00"00 12100, 000 9 0 000+o 00 750,00 1,000,00 10o 1:T�►oi7Q a 0535,E 00 295f)645000 FI ►lU DEPA9.111. E .L 1, SERVICL'S PERSONAL 110 Salaries a Wages,, Regular In" Payro�? s 20 SIB 'V:LC? S CONTRACTu`ti� L 211 Comunicat7,,Cnu, & Tran,,; Tion''i:.tlt.icn 2110 F�-elght & L,rog aoo 23.20 Postage 14,, Telephone & T elegZ € p'n 216, Traveling E=emea 22o Heat, Light, Pmer 224. Water' 2.3. Fire School. & Officer Training 24o Printing Advertising tis 242o Printing.. Other Than Of .Sapp 250 Ropalr5 2510 Repairs of Bldg, & Stru^t'o 252,, R@pa$rs of Equi-m ent 3o SUPPLi'9 32, Fuel & Ica 321a Coal. & Oil 33. Garage & ;Motor 2`rU00 2 ,,Ct0 ?i 4},, 00 40,000,00 300,, 00 85000 20500000 30000000 ! 3310 Gasoline .10700"00 332o Oil 2;o"00 333. Tires & 'a bes 600,100 334, Other Garage 2 motor Supply 1,200,00 341b Clothing 36o Office Supplies 363- Other office suwllea 38. Supplies - Qaneraa 4o mVIERiALS 45a Repair Parts 451.o Parts of EgUipmeaat 5. CU"M GHA.RGIm, 510. Insurmice & Premiu s—Ponsion Fmd 7, PROPERTITPS 711. Building, nt3`2149'L'.f e . & IP3p4'o-trri ment'..o 7.U, Buildings & Fi-,zed ' 1�,qu .pmsnte 72o Egv:kgiQut 7240 �btor Equipment 726o Other Equipment 7o225',,00 80.00 2,000.00 2QOo00 OA35„00 160055,00 200,00 43 0 s i05 o c34 4-110 905 o S4 �'tt1. tw 3c,500000 313100.00 70Mc00 3 082-ItIc72 0 HEALTH $ SANITATION 1- SERVICES PESONAL 11. Solaries a Wages, Regular 111, Salary, City Health Officer i,4o5, 68 13.2n Salary, Typist 1, 000r,00 111, Salary, Board Health (3) 2141t0J 100 Tog 114, Salem' , Dary Lnspec AgLor 4,200.00 ii5. Salary,, Sanitary inspector 4"200,00 U6G salary, Restau wat inspeaLar 40200.00-5;24.5.68 20 SERVICES CONEIRAC TURAL 21,., Communi6ations & Trarasporta Dion 212" Postage 65a00 2.14,, Telephone Telegraph 50o00 21.6, Traveling Ewpa aseas 75�00 24. Primting a Advertising 242, Printing, Other Than Off.Supp, 100" 00 25 c, Repairs 252, Repair Record 'hooks - 40.5.50 26, Services, Other Contractaaral. 261, Emergency Veto Service 5000 262. Antitoxins a Serum Vaccines for Schools 30040 1oO45.50 3 a S UPPLM, 9 31. Food 371,, Other Fee. 25.00 32.. Fuel a Ice 322,, Ice 5.00 33. Garage & Motor 331. Gasoline 350,00 332. oil ;O"oG 333. Tires Tubes 70,00 334o Other Garage & Motor Sikoply 200,00 36� Office Supplies 362 A Stationary a Printing . l.?_5.00 363. Other Office Si pplies 1.00,00 90 540 5. CURRMT CHARGES 55a Subscription & Dues 25,.00 58� Contingencies av 'Wayne Co. Veneral. Clinic bo Com atue9ieable Desess s & T,B, oa Advisory Visits j 50900000 d, Bedside Nursing Care e, Salary for Director ) 50900000 7, PROPERTIES 72 a equipment 7240 hotor-DaJa-y laspeeot r 16 SERVICES PERSONAL 3-1. Salaries a Wages, Regulaa n-1,, Salary, Dog Catcher DOG CATCHER DEP.ART14M 40200000 1,800,00 ' 240896.18 4j,200.00 40200.00 TOTAL CITY GEC E AL FUND DiiIJ IET - 1957 1 9500651.90 The total amourt herein appropriated otat of the Ganera+ 11und of wild City" for the fiscal year, commneing Ja.nvzr.v 1, 1957, mad and irg December 310 1957, In- elusives 950068lo90 SWTION 3;, That for the fiscal year beginning 4anuary 1, 19579 and ®riding December 31, 1957, Inclusive,, there is hereby appropriated out of the General Sinking Fund, the sum of-. $63„036.16 SECTION 4o This Ordinance ahall be 3.n 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 Mayor of the City of Richmond, Indiana, aund publl- cation as required by law and approval of a1i Ctatutory Boards as required by law. PASSED by the Cocoon Council of the City of Richmond,, Indiana, this — day of fl 1956,, at the hour of o°.clock 0116 President of Common Council Atteat: City Clerk SUBMITTED by pee,, David 0. Keyser, City Clerk,, to the 1Ion. Roland H o Cutter, Mayor. this day of o 1956, at the hour of opclock .,A, City Clerk - APPROVED by me,, Roland H. Cutter,, Mayor of the City of Richmond, indianaR thin day of ,, 1956o at the hour of o'clook aMa Mayor V ATTk'ST s City Clerk