HomeMy Public PortalAbout1484-1953 - Appropriating Monies for The 1954 Special Street'.ORDINANCE No. 14E4-1951 \ -
...AN ORDINANCE APPROPRIATING TAE'SUM OF $1910'235.00 FROM THE SPECIAL STREET FUND OF.
THE CITY. OF RICHMOND, WAYNE COUNTY; INDIANA, FOR THEPURPOSE-OF DEEEAYING THE
EXPENSES OF THE STREM DEPARTM1?NT'OF SAID CITY OF RICHMOND 'INDIANA,•,FOR THE..
CALENDAR YEAR OF 1954, BUDGETING THE SAME, LIMITING.THE-USE THEREOF, -.:FIXING THE
TIME WHEN THE SAME SHALL -TARE EFFECT THEREOF.
SECTION 1. BE' -IT ORDAINED BY THE COMMON COUNCIL OF,-THE
.CITY OF.RICHMOND,
WAYNE COUNTY, INDIANA, That there be, and there is, -hereby appropriated the sum of
$191,235.00'to'the Street Department of -the City of'Richmond, Indiana, from.the
Street Fund of the City'of Richmond, Indiana, and that the same shall beset apart
and budgeted for the various items,and expenditures .as. -follows, to -wit:
-SPECIAL STREET, FUND BUDGET FOR 1954
1. SER&ICES PERSONAL
11. Salaries and Wages Regular
Ill.. Salary, Street -Commissioner
4,800.00
112. Salary, .Clerk
3,600.bo,
113. Payrolls -
80,300.00
_
114. Technical Advisor,
.1,400;0o
509-300.00' .
12:
•-Salaries ;and Wages Temporary
=
.:
1214 Traffic Officers. (3).
10,800.00 ,0
10,a00.60. _
2.. SERVICES-CONTRACTURAL
21.
Communication & Transportation
-
211.. Freight &,Express.
15:00
212. Postage'
.20.00
214. Telephone,&'Telegraph
10.00
216. Traveling Expense
.75.00
120'.00
22.
Heat, Light, Power and Water•
.221. Electric Current
6.,.000.00-
6,000..00
25.
Repairs -.
251. Repairs of Building &. Structure
1,000.00
252. Repairs of Equipment
1,000.00
24.000.00
26.
Services, Other Contractural
261.. Repair and Maintenance Traffic,Lites 3,000.00
262' Rental of Equipment
500.00.
.-263,.4arden Avenue Sewer
5,000.00.
8.500.00
3. SUPPLIES
32.
Fuel and Ice .
321. Coal'
i,000.e0'
1,000.00.
:33.
Garage and Motor
331.'Gasoline
5,500.00
332..0ii
600.00
.
333. Tires & Tubes.. -
900.00...
334. Other. Garage & Motor.Supply
1,000.00
5,000.00
34.
Institution and Medical
343. First Aid supplies,
15,00,
15;00-
3.6:.
Office Supplies
363. Other Office Supplies
100.0.0
100.00
38.''General
Supplies
3;000.00
3000.00'
4. MA.TERIALS .
I.
000 00
5 0•00 00
& 2. Storm Sewer -Drainage
43..,Streets.and'Alley Material
5t
40,000.00.
1 • -
40,000:00
44.,Paintfor traffic.
1.0.00.00.
.1,000.00
45. Rbnair Parts
451. Parts of Equipment
1;000.00
4452. Bridges, Culverts, etc.
5,000.00`
;6.000.00
5. CURRENT CHARGES
;1. Insurance
5,700'.00
5,700.00
7. PROPERTIES
7i.,Buildings, Structure & Improvements
;.
712. Traffic'Signs Guides
1,.000.00_
1,000.00
72. Equipment
724, Motor =
2.500.00
726. Other Equipment
200.00
2,700.-00
1911'235.00.
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