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Home My Public Portal About1432-1951 - Appropriating monies for the Richmond General Fund Budget for 1952ORDINANCE NO. 1432=1 51 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE.OF DEFRAYING THE EXPENSES OF THE SEVERAL DEPARTMENTS OF THE CITY GOVERNMENT OF THE.: CITY OF RICHMOND, INDIANA, FOR THE FISCAL''YEAR BEGINNING JANUARY 11, 1952, AND ENDING DECEMBER 31, 1952, INCLUSIVE, INCLUDING ALL OUT- STANDING CLAIMS AND OBLIGATIONS, AND FIXING THE TIME WHEN THE SAME SHALL TAKE EFFECT. -SECTION 1. BE IT.ORDAINED•BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, INDIANA,• That for the expenses of the City Government and. its institutions for the fiscal year. commencing January.l, 1952, and ending December 31' 1952, inclusive, the following sums of money are hereby appropriated and -ordered set apart out of the funds herein named and for the purpose's herein specified, subject to the laws govern- ing the same. Such sums herein appropriated shall.be held t'o include all expenditures authorized to be made.during-the year, unless otherwise stipulated and provided by law. SECTION 2. That for said fiscal -year .there is hereby appro- priated out of the "GENERAL FUND" of' said• City, the following: RICHMOND GENERAL FUND BUDGET -FOR 1952 MAYORI S, OFFICE 1. SERVICES PERSONAL 111. Salary of. Mayor 5,500.00 2. SERVICES CONTRACTUAL 212. Postage 25;00 214. Telephone '& Telegraph 100.00 216. Traveling Expenses..- 300.00 425.00 3. SUPPLIES 363. Other Office Supplies 75.00 7. PROPERTI-ES' 721. Furniture & Fixtures CITY CONTROLEERIS OFFICE 1, SERVICES PERSONAL 111. Salary -of Controller 121..Clerical-1st Clerk 122. Clerical-2d Clerk 131. Extra Help 2. SERVICES CONTRACTUAL 212. Postage 214. Telephone & Telegraph 216. Traveling Expenses -252. Repairs of Equipment 3. SUPPLIES 363. Other Office Supplies 5. CURRENT'CHARGES 56. PREMIUMS -on Official Bonds and Recording 7. PROPERTIES 721. Furniture & Fixtures 725. Office 4,000;00 3,000.00 2,400.o0 780.00 125'. 00 15.00 40.00 75.00 100.00 100.00 50.00 6,050.00 10,180.00 255.00- 750.00 750.00 200.00 12,135.00 CITY CLERK ` S' OFFICE 1, SERVICES PERSONAL 111. Salary...of • City Clerk 3., 000.00: 121. Salary of Extra Help 219 600e.00 5, 600.00 2. SERVICES OONTRACTUAL 212. Postage .35,.00 214. Telephone,& Telegraph 10.00 216. Traveling Expenses ' 45,00 261. City. Election Expenses -Fall 151 '3000.00 3,5900.00 3. SUPPLIES 363." Other Office Supplies 700.00.' 7. PROPERTIES 721. Furniture & Fixtures 150-. 00 726. Other Equipment, 150.00-, 300D00- 101190'000. TREASURER AND AUDITOR' 1. SERVICES PERSONAL : - 111. Salary of.Treasu-rer. 720.00 112. Salary of Auditor 200.00. ,.920.00 ; 3. SUPPLIES 363. Other Office Supplies 100.00 1, 020-. 00 COMMON . COUNCIL 1. SERVICES PERSONAL. 1.11. Salary of Nine (9 )' Councilmen 4320, 00 112. Salary of -S'gt-At-A,rms 75.00 4, 395000 2. SERVICES CONTRACTUAL 216.' Traveling Expenses 360.:00� 5. CURRENT CHARGES 58. Contingency'=, 000.. 00 . 8:, 755 • o0 . CITY COURT•. _ 1. SERVICES PERSONAL 111., .Salary of City Judge. .Ooo Q 00. 112. Salary of Court Ball,iff 150, 00. , 121. Salary of, Judge .Prodtem ,.75. 00 , 225.00- 2,.SERVICES CONTRACTUAL 212. Postage 5.00 214. Telephone,& Telegraph- 10.00 216. Traveling Expenses ' 50;00 261. Special, Judges •1,:j00".00 1,565.00" 3. SUPPLIES 361, Official Records' 150.00 362.. S tati one-ry , & Printing 100.00 363, ,Other -Office Supplies 15,0, 00 400. o0: 7. PROPERTIES.,..' 721. Furniture . & "Fix cures 2002,00 726. Other Ecquip' merit 135.00 335 m 00. 6, 525. 00 . Cox-> AMP WYK Y10TON 75317M .151 -.WjAVA To yvsT�2 AlL nalmm maw 20 "win U04 ivy hin an MOTTO A n -Mon .0i to ma wwwnt,Q canto DEPARTMENT ..'OF LAW 1. SERVICES PERSONAL lll. ' Salary, of, City Attorney 3, 600.00 2.. SERVICES CONT1RAC TUAL - 216. Traveling'Exnenses - 50.00 261. Medical.Exams-Litigations '100.00 262. ;Depositions -Litigation 50.00.. 200.00 31800.00 BOARD OF PUBLIC WORKS AND SAFETY 1. SERVICES PERSONAL. 111. - Salary .of .Custodian 2, 700.,00. 112. Salary, 'of Clerk of Board 720.00, 121:. Extra Help 1, 000.00, 420.00 2.' SERVICES CONTRACTUAL 212. Postage 15.00 214..!Telephone & Telegraph .2,500.00 216, Traveling Expenses. :200'.00 221. Electric Current 8020001.00 224. Water. Rentals. 950..00 - . 241. Adverti sing ' & Publication 500'. 00. 251. Repairs of Bldg. & 'Structure -10, 0.00.00 252. Repairs of Equipment 1,000.00, ; 261. ' Payment to 'M. E-. L..&P, P. f or. Baseball Lights 6,'000;'00 262. Rent Space for Official Cars - 200.00 263. Contribution to Art Assn. 2 500000 264. 'Dr.- T. Ebbinghouse (.Iedical ' 9 Care for Officer W. Stout) : ?5.-00 265. G..'- Bartel (.Window Replaced) 32. 00 ' -103, 972.,00 3. SUPPLIES 321. Coal 1, 600.:00 ' 362.. Stationery & Printing 250.00 368. Other .Office Supplies 50.00 38. Supplies General ',City Hall -.600.00 , 2,,50O',00 46- MATERIALS 44..General 200.00 5. CURRENT CHARGES 51. Insurance Premiums & Appraisal: Continuation 4,,500.00. 53. _Refunds, Permits, etc. 50.00 54o Rents (Ground- Rent -School ,City) 250.00 . 55. Mun. League. -Conference of Mayors 650, 00 .. - 56.,Recording Fees 20.00 57. Taxes (Gross Income) 59. .Civilian Defense .50.00 3,000.00- 8,520.00 119,612.00 ♦�f,fe.A.' I::i:j l' .t �j -. Cj t'�r'. t.';^i' Son Y • � � ., i, i l� f t .:> >� � + , .,.., .- . i �}. t. :'i `i i-? . L v ..� 'r`�'...,._ _ .. , r �, �,„{. C—.211 0. , r. ,- r• . .I�, `', .1,,t.-;t,_xl .0 "t ., DO ,.ice., "U"Womso top, t„ BUILDING INSPECTOR 10- SERVICES PERSONAL 111. Salary of Inspector 4,.000.00 29 SERVICES CONTRACTUAL 212.-PosCage 15.00 216. Traveling Expenses 25.'OO 4o o.o -3. SUPPLIES 331. Gasoline 100.00 332. Oil 20.00 333. Tires'& Tubes 30 4,00 334. Other Garage & Motor Supplies 50-00 362, 'Stationery & Printing 150-00 363. Other Office Supplies 10.00 -36o.00 5. CURRENT CHARGES 55. Subscriptions and Dues 14.00 CIVIL CITY ENGINEER 'DEPARTMENT 1. SERVICES PERSONAL 111. Salary of City Engineer, 4)000.00 121. Clerical & Teohnical 11,30.0-00 -15,300-00 2. SERVICES CONTRACTUAL 211. Freight & Express, 10.00 212. -Postage 20.00 214. 'Telephone & Telegraph 50-00 216. Traveling Expense,, 150-00 241. 'Advertising & Publication 25-00 242. Printing Other Than ' Office Supp. 100,00 243. Photographing & Blue Printing 50-00 252. Repairs of Equi-oment 3. SUPPLIES 331. Gasoline 300-00 332. Oil 25-00 333. Tires & Tubes 100.00 334- Other Garage & Motor Supplies .100.00 362: Stationery & Printing 15-00 363. Other Office Supplies 250-00 38. Supplies',- General 350-00 7. PROPERTIES 725. Office 50-00 726. Other Equipment 100.00 WEIGHTS AND MEASURES INSPECTOR 1. SERVICES PERSONAL 111. Salary of Inspector 2-. SERVICES CONTRACTUAL 216. Traveling Expenses 3. SUPPLIES 331. Gasoline 130-000 332, Oil 15-00 333.- Tires & Tubes 50.00 334. Other Garage & Motor. Supplies 75-.00 38. Supplies General 50-00. 5. CURRENT CHARGES 55. Subscriptions & Dues 7. PROPERTIES 726. Other Equipment, 605--00 1. l4o. oo 43 414. oo 150-0.0 i7,195-00 3 -00 50-00- 320.00 5.00. 25-00 3,400.00 wy- " W a, i ..} 16a rtl,/ Q.•t;,...._.. IRA* bQ)5L !.'�.-4 jai r- •,Itjl.- t v} �l C:y l)r�_ � � !: t'�1 ,. v3 � 3c)j.;. iI,i e W0 -J.. JS\ I 1 1 .V�r .q ., i .fig oi OAT! NOW, Y i- ii;'a '1 1.>'., •%,_a � � ,tt_}+ ter (",}`� _ .-.i i Jr �, .., �.1 r� Syr murW or, .. ... AGJ ,4 .ti& , ..', is . i e. TOO' ...'`.. ,,.b,`,jwawaG, Cgmil -sv .74 All' STOGON its 1 , • y.. ( j .J - i i.. Q gyp- "waypuz Yn Wool too zu 0f 01,) r, & !';•Y - :. , 4 .• :. q..i s i ' r} • �- a _J is !._ •, � _�. , .� .y ; .y ! .. � , Sol Vol RN I , ;a POLICE DEPARTMENT 1. SERVICES PERSONAL 111. Payrolls -Police 14.9, 580.00 112. Payrolls -Radio Station- 14-, 820.00 2. SERVICES CONTRACTUAL 212. Postage 3j.00 214. Telephone &: Telegraph 150.00 216. Traveling Expenses 375.00 251. Repairs of Equipment 200.00- 261. Meals for Prisoners 25.00 3. SUPPLIES 331• Gasoline 4-,800.00 332. oil 250,00. 333. Tires & Tubes 850,00 334. other Garage & Motor Supplies -2,000..00 341. Police Uniforms 63000.00 342. Laundry & Cleaning 20.00 35. Photography -Fingerprint Supp. 175,00 363. Other Office Supplies 500.00 38. Supplies - General 500.00 39. Radio Station Maint. &.Supp. 800.00 4. MATERIALS 451. Parts of Equipment 5. CURRENT CHARGES 54.. Rents -Friendship Home 7. PROPERTIES 724. Motorized, Equipment 5,000.00 726. New Radio Equip. for Motorcycles 800.00 727, Other Equipment 500.00 FIRE DEPARTMENT 1, SERVICES PERSONAL 111.. Payrolls 121. Extra Help . 2. SERVICES CONTRACTUAL 211. Freight & Express 212. Postage 214. Telephone & Telegraph' 216' Traveling Expenses 224: Hydrants -Main Rentals 251. Repairs of Bldg. & Structures 252. Repairs of Fire Alarms 3, SUPPLIES 321. Coal & Gas' 331, Gasoline. 332. oil 333• Tires & Tubes 334. Other Garage & Motor ,Supplies 34.1. Clothing 363. Other Office Supplies 38. Supplies - General_ 4. MATERIALS 451. Parts of Equipment 6. CURRENT OBLIGAT2ONS 62.. Pension Fund 196, i4�o. oo 600., oo 25.00- . 20.00 20.00 175,00 4.0, 000.00 1,200.00 12000.00. 2,000.00- .1, 300,. 00 137.50 4.4-o. 00 900:00 6,000.00 70.00 22000.00 164, 4.00.00 783.00 159595.00 200.00 200.00 6, 300, o.0 187, 780.00 196, 74.0.00 4.2 , 4.4-o . 00 12, 84.7.50 200.00 15,000.00 7. PROPERTIES 711. Bldgs. & Fixed Equipment 2,000.00 726. Other Equipment 3,60o.00= 5,600,.00 272,827'50 kD 'Do 0 (7, ou i -. HEALTH AND-8ANITATION DEPARTMENT 1. SERVICES PERSONAL 111. .,Salary of City: Health Offic' er 1, 405.88 112. Salary of Board of:Health 240.0.0 113. Salary, of Dairy In 3,00.00 114. Salary of'Sanitary Inspector 3,400.00 121. Salary -Typist -'Health Officer 1,000..00 9)445.88 . 2. SERVICES CONTRACTUAL 212. Postage 25.00 214. Telephone & Telegraph 15.00 216., Traveling. Expenses 100.00 ,1• 261. - City Physician -'-,Medical Care lbo.00 262; Emergency. Vet, . Service Board, . etc. -for Dogs . 100:00 30:, 00 3. SUPPLIES 317. Food & Fuel -for Quarantined. 100.00 322; Ice for Milk & Dog Head,,SamP'les Oa00 .'. 331. Gasoline- 390.00 332. oil. :50®0.0 .333. Tires & Tubes 60000 .334. Other Garage ,& :Motor Supplies '.335.00 361, Official Records 30.00 362. - Stationery. & Printing 100.00 363. Other Office Supplies 25.00 ..38. S.upplies .`-,..General 10.00 1;060.00 5. CURRENT CHARGES :. 55®..Mayne County Venereal Clinic 2, 300.00 70 PROPERTIES 721., Furniture "& Fixtures 100.00 . .1312. 88 88 TOTAL CITY GENERAL -FUND BUDGET- 1952666,99.38 The totalamount-herewith appropriated "out of the General Fund of ,said City, 'for thea ' fiscal year, .commencing Janury ,l, 1952, and ending December 31, '1952, 'inclusive: $666, 949.38 SECTION. 3. That' for the fiscal year .beginningJanuary 1, 19521 and ending Decembe'r 31, 1952, inclusive,'. there 'is hereby appropriated . out of the General Sinking Fund, the', sum 'of: $ 68; 4?9,.69 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 -1aw and approval of .all Statutory Boards as required by laps. PASSED by th C moron Council of the C.i ty of -Richmond; Indiana, this ®' day of ; 195.. - /Z0 P11 - I A— 1. . Pre s de t of Common. Courfell ATTEST: WARE now", 1"arnasal 00 , 17- cc 2014qsR ,Vwy jup A MA got 0•7 Mod Myra loco-!& Almon WARM MIRM . ONO VOID any.l. MOT immew ova ?Witw AQ! jn 3C,qP,;Am ywnanv ;MAW Sty, K .:10 pop SAI An�� PAMAZO xqmw& sm cot in Tsqnmq0 A 1 ' t r. r _ a t r