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HomeMy Public PortalAbout1482-1953 - Appropriating Monies for The 1954 BudgetI 'CITY CLERK'S OFFICE 1. SERVICES FERSOkiL Il. Salaries, arid' Wages- :Regular 111: ':Salary.; .-City Clerk 3, 000.00` 112.1 Salary., ;Clerical HPlp.=' 2.9600.00 5,6.00.00 . 2. ' SERVIOE,,- CON''TRACTURAL 21;'Cot muuicatio'•Transpartation` 21 Postage: :60.Oo 2l' Telepliane �� Telegraph 10;00 2]6. TraveTi E eases 4 3 SUPPLI,S . 36:.Ofice Supplies .: ; 363..: Other' Office' 'Supplies 800:00. 800.00 " .PROPERTxES 72: Equipment, 726. other Equipment 320:00 320.oa. 6;835.00•' _ CITY TREASURER~ I.- . SERVICES- PERSONAL _ 11.` Salariesand`Wagea .Regular'' 111:`Sa1arY,-;Treasurer 720,00 720:00-" 3 SUPPLIES" : .. . 36. Office Supplies :. ". .363:-O,ther,�Office.' Supplies'.,. :, 100,"00 100.00' 820.00.'.: _ COMMON' COUNCIL 1.. ".SERVI PERSONAL - 11:'Salaries• axWWages Regular', 111. •Salary Nine Co"uricilmen 4;'320.00 4, 32-o oo 2. SERVICES-CONTRACTUNAL, _ 21.'Coramuni"cation Transportation • :216. Traveling Zapenses'- ; . 360.00 :: _:360.00 5; CURRENT CHARGES 5$;. Contingencies. 4;000 00" '.?�,000.00= 8,680.00. :..CITY COURT ; ...• . ' '_ ,....-_':•:' ..', - ` l..' -'SERVICES PERSONAL - : 11."salaries and .Wages Regular 111.:.Sal6tY Judge ,000.00 _ '112. Salary, Court Eaili'ff, :: .: =, ; " .150,00''.,.: .:, 1,121.'. Salary; Judge' Pro-tem 200; 00' . ?�• 350.00' `. 2 ; '` SERVICES . CONTRAC.TURAL" . . . 21'. Co6u.nicatidn.$;• Transportation , 212 Postage. 5;p0 : 214, .Telephone Telegraph 10.00 2i6. Traveli'n 'E#enses 50.00 65.00 26. Service, Other::Contractural, - t 261.' :Special=. Judges 100000 262:, WianeSs Fees %200:00' 263.. Juror'' Fees_ . 300..00_ ' . -1,500.00 3.' SUPPLIES.. 36. Office Supplies •.. 361. Official Records ' 150.00 :. ;362. Statforary &::i?rint n ., 100.00 363. Other• ffice,, Supplies- 150.00 7. PRO ERTIES . - • 72.• Equipment 721'. Furni u �,e &- Fixtures- 150:: 00 150 , 00 6, 4, - 5:00 \ �' •. • BUILDING'_1 pr,. c TOR 1, SERVICES PERSONS ' ll . 'SalaAe s ' and: -Wages Salary.,'Building Inspector ::,500:00 4,500:0,0 - '2.., ':SERVICES CONTRACTMA-L.- 21. Comm-imicatiow 2c' Transportation 212,. Postage 15.00 216,- Traveling..Ei�penses: •40.00``:. . • 55.00 3. -SUPPLIES-. 33, Garage.. and %tutor 3.31• Gasoline.125 CO.' 332: _Oil ;. :' 20:00 333.' .Tires: and' Tubes ;,. -.- :.:. 3d•a00 334.. Other (garage. & ,p�otor: Siipp. 100.00 27540 36. Office Supplies :. :`.362:'Stationarg &Printing 150'::00 363. O�ther�- Office. Supplies SO;00 230;00 5 • CURRENT CIIARGES : 55:'.Subscr ption I?ttes 14' ' 14.00 074 00 - :, CIVIL.CITY.-,EN GiNEERIN G DEPARTMENT SERVICES PER SONAh:' , 11.,Salaries.'and Wages Regular=;' : 111_:. Salary, ' City; Engineer.;- .Vj000.00 1I2.-Saler;J:;''Aset. Cit,..: Engineer 3,600.00 Salary,'Clerk,&:Steno.. '' _ 2,30;0;00 9�900.00 12. Salaries --arid lages Temporary 12I. S Terry ('2). ksst to. `g. uepti. 5,000..00 5,000.00 ; :2. 'SERVICES_,CO1TTAkCTUR4L- ' ... ; . . 21, Commmication' & Trahsportatlon = 212; Postage- 20.00 ,.. : . 2.14.. Telephone ,8; Telegraph 5000 _ 215.:Trave1ing Expenses 100:0o 1S0.00; •24..4_Printing and ticlvertisin `. 242: Printing:, ..,Other `than Office Sunp. : 100.00✓ 243:; `Photographing & 31ue Printing 100;.00:'' 200.00 25. Repairs ,252. Repairs of Equipment = - 150.00, 150.00_ ' - 3. SUPPLIES 33.. Garages and Motor :Gasol 331.•ine 440.00 - 33z; of 1 :: - 50.00 :.. 33L.'OthPr Garage &�Motor.Supra. _.100:00 .550.00 :36. Office''Supplies . . '. 36z. Stattonary& .Ypinting 20:.00` 363..' Othex. Office Sapp? ies 250.00 270:.00 r:300:00 38', Supplies; ;.General_ 300.00 PROPERTIES . 2..;`Eouii7me 7 L int 724..,Motor bate :. 2; OOO. Q0 : . 725 -Office:- New .Cabinets . - .400,,00 2,0:00 18,950.00':. :, 2: .. ; DEPARTMENT OF: LAW._ - •1. 'SERVICES. PERSONAL' - _ • `11.='Salaries' and�:Wages Regular _ ' - _ _ 1'11. 'Salary,:' City :At.torne� .. 3600.00 •, , ' 112:".Salary, Clerk Hire :250.00 2. SERVICES- CONTRAC-TURAL' -2i::0o0mmunication 'Transportation 216. Traveling Expenses: 50.00 50'.00'. 26. Service,_-0then ContracLvral 26i. - Medi.cal -Exams-Litigation -&'4 Depositions : : �> 10,0,00. _, . 100:00 ;` �FOOO.QO . BOARD OF PUBLIC . WORKS &; SAFET7C. r -SERVICES PERSONAL: 11. Salaries- and -Wages .Regular- -11. •Salary, 'Custodian , :: : : 2 700.00 r 112.. Clerk, Board 12: Salaries and -`Wages Temporary,..' 121. Extra, Help = 1; 000.00 ' :1 00000 • . 2.'SERVICES CONTRACTIIBAL 21 Communicationn &;Transportation .. . 212..postage' 214.`.Telephone ' &Telegraph 3;660.00 .216;'-Traveling ;•Expenses' - ` 200�00-:`,'':: 3.;;220,00 - - 22.- Heat, ' Light, • Power-• and -Water. 22l..Electri'c".Current .: :.100;000.00, 224. Water Rental. .;.' h000:00 10I,000.00 24. 'Printing aftd. Ad4er't16ing. 241:. Advertising _ 550.:00 550.00 25. Repairs' :. '251. Repairs of Building &. , Structure ;.. .' :.: 8,000.00 , 252: Repairs of Equipment 500; 00 8, $00`.00, 26:.Services,:,Other.:CoritxseturaS S Rent of Space of Off. Cars., `200 00, ? 2k.- Contribii.•tion''to Art; Ass!n;, 2,500. 263. ' Contribution to' 'Animal;. = Welfare League . ; , , 3, 000 QO 264: Contribiit'ion, to 8eid " Memorial; Hospital,11,500:00 ' .'17; 200; 00 . 3.. SUPPLIES .... ... _ rf 32.. -Fuel•. and Ice' _ - 321: Coal i,80o.00 11 l,soo.00 36. Office= Supplies ' 362: Stationary.`,Pr3riting _ : 250.00 - .. " 363. Other Office Supplies 100:00:.;:' 350.00 :}- 38. Supplies -'-General 600:00 :600.00 4. MATERIAL S. 44. General 200.00 200.00 5 • : CURRENT CHARGES 51.: Insurance APpra,isels ... ' 4,500'00; 54: Rents;, = ' : .250 00 - 55• N,unicipel'League Gonf.of Mayor 65000 •56.. Recording Fees 30�.00 57. axes, 4rgss.Income. , 50:00' .58. Civilian Defense.-- 39500' .00'. ' S9. Hospital Med::;, Firemen .. , Policemen 5,'000.: 00 : 13; 980.00 6.' -CURRENT. OBLIGATIONS _ . f. 61. Interest ContibtintoSocialruoSecuri ' :5: , :29. 57;105,2ty.5-2159862: 9 ''RIGHTS &" MEASURE DEPARTMENT 1. SERVICES .PERSONAL ' ..11. Salaries and Wages' RegulaI'.- 111: Salami, Inspector : 3..600..00= :. "3;,600:00 , 2.fw SF�iVIOr :; GOid"i.''RAOTTJRAL '' ,.: J , 21.-Cor,� +znicatio '2� Tran�nqrtation ; 216." "Traveling" menses, "" 7 ;:00 =' 75.O0 ' 33. G6,iage- vor - 33Y. t�asoT na '130:'0 - 332. oil: 15:00 ;.. 333::.2�irQs and _Pubes 50.00 Other ;Garage '"& Motor "Supp19... 104.00 2q5:00 '. . 38.:Supplies"- General 50.QSO.QO :. . _".5 CURRANT • QHARGES 55.. Svbscriptio-ice, and Dues. =.. - = = _10:00 :. , .::.- 10.00 ,�...' PROP�.�t'tTIL5 72. Equipment- _. 726. OtliPr Equipment 25:00 25, 00.. , 4-0 55.00 = POLICE ` DEPARTMENT " 1... SERVICES PERSONAL -i Salaries and Wages Regular 11. -payroll-Police Depar` tment' . 364-820, 00 .. 112.: Pa;Lcoll-Radio- Station 14;820;00 113. ,Clerk ,Collection of larking Ticket' 2,500'.04 I82.140-.b0 .'. IssiviCES ,CONTP? XTUHA.r ,Cor=nication- and Transportatibn -212. PosLae 3.5.00 21:. Telehonok Telegraph. -. ...; ;:. i50.a0_:-.- '. .. 21'c-. Traael:l,�,g. E�enses-. "• ••375.i)tJ.. ;- .:5o,O40. .. ; 25: Repairs'. 2j2. Repair of Equipment 200.00 200::00 26. SPrgicae;; :Jther= Ccntractural - _ 261. -Meals. for- Prisoners . _ ;.. 20,00 20,00 3.":SUPPLINS :. 33 . Garage - and - Ado for ; 331• Gasoline. $-;200-'00 332. -Oil 2j0.00 333 Tires:arid. Tubes ;850.00 3344 0ther`Garage,& Motor Supply 2;�00.=00 ;8,500:00". 34.'lasititut.onal &'Medica3 = 341. Po�.icii Uniforms 6-.350.00 342, "-Laundry-•,&:Cleaning- 20,.00.' 6.370.00, 3501 Laboro 351. Photographing & Finggrpri.nting : l75 0Q 175':00' Office Sixgpli'es 363. Oth�r:Cffice Supplies:' S00:00 __ 500.00 •. q8 .. S-dpplies`; General :381., Police 17epartmeht" r 500.,00• 3w2.. P.adid,Station 800: G.0 ' 1.' 300,.00 4. Mmmi.L LS ?►5.. Re air.'Parts '.• 451: Parts of .Equipment 200;00' 200;00 5. -CURPONT - CHARGES 54: Rent (Frier`dshzp "Home) 200.0o 200-,00 _ 55: Police_TraininR,• 500.;0:0 500.00 - 7: -PROPE RTI�113 E. - 72. Eauipment ;... 724 Motorized Equipment 6'000.00'. :. 726. Other':Equipment (b). Radi Antenna . ':.375.00 ("c) "Pis.tols,:: Ftc: 00 ` _ r = ,650� radio SQO': oo : , . ;• 2:, 025 : 00- 8; 025,.00 - . 208, 6g0, 00 HEALTH AND SAKITATION h. SERVICES- PERSONAL::- 11, Salaries.`and Wages Regular" Ill., Salary, `City Healtli Officer . 1,405.68: 112.- Sala . Bd...of Health 160.00 113. Salary,'Dairy Inspector _3,400.-00 114. Salary, Sanitary Inspector,,..- 3,600000 ;89'565.68, . 12. Salaries and Wages Temporary' 121. Salary, Typist for Health, Officer, ,1,000.00 1"-,000.00 - 2. SERVICES CONTR_A,CTURAL _ 21;- Communication Transportation ; . -21Z.: Postage: 214: Telephoiie 30•.00 ..,. 216. Travellng':Expense ;250:00 : 305 00 .26. Services, Other-Contractural 261. City Physican-Msdical Care 100`.00 262: Bmergency:-Vet. Service for Dogs -,etc. 150.00 250.00 3.. SUPPLIES :. 32., Fuel and .Ice 322. ' Ice for Milk Samples; etc. : 50.00 50.00 .33. Garage and 'Motor 331.. Gasoline 45o.o0 '3.32. oil :50.00 333. Tires & .Tubes,; 60.00 334. Other Garage & Motor Supp.' .200.00 76o,00-' . 36. Office Supplies' 361. Official Records 75.00: 362: Stctionary & printing 100.00;' = j63: Other Office Supplies & Photo: 175;00' 350.00 .38..Supnlibe - General 10,00; 10.00" 5. CURRIOW -, CZARGES 54., Wayne County,Vensral Clinic; 2,300.00. 2,300.0.0 7.. PROPERTIES. 72. Equipment 724. Motor -Sanitary --Inspector• 1,800.00, 725.-Photostatic Machine 300.00. 2.100:00 15,690.68 TOTAL. CITY. GENERAL FUND BUDGET -: 1954.. 790,441.99 The total amount herein-a-opropriated-.out of the General -Fund of said City, .for the fiscal year, coamencing January 1, 1954,.and.ending December 31,,.1954,, in - elusive: _. . $790; 441°.99.: SECTION .3.. That. for the fiscal year .beginning January ..1, '1954, . and ending December 31, 1g54, .inclusive, there: is, hereby appropriated out of-the.General :: " Sink- ing Fund, the sum of: _ 750'903.of SECTION-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 Mayor of the City of Richmond, Indiana, and publication, as required by ° law and ,.approval .of ,all Statutory :Boards.: -as required by law.. PA by the Common Council of the City. of Richmond, Indiana--' this day of :, 1953, at the hour..,of r.cft) o�chock;�M. President of'Con o .Counci Attest: City Clerk. pppp"