HomeMy Public PortalAbout1434-1951 - Appropriating monies for the Park Operatingl Fund Budget for 1952ORDINANCE NO. 14 4-19 1.
AN ORDINANCE APPROPRIATINT MONIES VOR THE PURPOSE'OF�DEFRAYING THE EX-
PENSES OF OPERATING THE PARK DEPARTMENT OF THE CITY -OF RICHMOND, INDIANA,
FOR THE FISCAL YEAR COMMENCING,JANUARY 1, 1952, AND ENDING DECEMBER 31,
1521INCLUSIVE, AND FIXING THE TIME WHEN-'THE,SAME SHALL TAKE EFFECT.'
SECTION 1. BE IT ORDAINED BY., -THE COMMON COUNCIL.' OF .THE CITY OF RICH-
MOND, INDIANA, That for the purpose of having•funds-with which to operate
the Park Department of the City of Richmond- Indiana, for the fiscal year
beginning January 1; 1952, and ending December 31, 195.2, - inclusive, that
there be, and there'"is hereby appropriated and ordered set apart out of
the funds herein named and.for the purposes and/or purposes herein
specified, subject to all laws governing the.same. Such sums herein
appropriated shall be held to include all expedditures authorized to be
made during the year herein specified, unless otherwise expressly stip-
ulated and provided by law.
SECTION 2. BE IT -FURTHER ORDAINED, That for the fiscal year com=
mencing January 1, 1952, and ending'December 31, 1952, inclusive, that
there be, and there is, hereby appropriated out .of the General Fund -of -
the City of. Richmond, Indiana, the following
RICHMOND PARK DEPARTMENT OPERATING BUDGET--;1952.
1. SERVICES PERSONAL
111. Salary of Superintendent 4,200.00.
112. Salary of Secy-. of Park Board • 400, 00'
121. Payrolls -Park 38,000.00.
122. Payrolls -Recreation 5,500.00 489100.00
2. SERVICES CONTRACTUAL
212.
Postage
5.00
214.
Telephone & Telegraph
-150.00
216.
Traveling Expenses
100.00
221.-Electric
Current
3,500.00
224.
Water
600.00
•241.
Ads -'Publication of Notices
' - 50.00
..251.
Repairs of Bldg.& Structures
1,400.00
252.
.Repairs. of Equipment
600.00
261.
Band. Concerts
800.00
262.
Install & Maint..S.B. Lights
1,095.00
263.
Repair Hardball Lights
12100.00
264.
.Rental of Equipment
150.00
3. SUPPLIES
317.
Food for Birds .& Animals
75.00
321.
Coal
800..00
331.
Gasoline
750.00
332.
Oil
100.00
333.
Tires & Tube's
100.00
334.
Other Garage & Motor Supplies
225.00
363.
Other Office Supplies
150.00
38.
Supplies General -Park
1,200.00
39.
Supplies General -Recreation
1,917.00
4. MATERIALS
41:Cement, Sand,Etc.
300.00
42.
Loam'.& Clay for Ball Parks
150.00
44.
Seeds -Shrubbery -Fertilizer
12.5.00
451.
Parts 'of Equipment
625.00
5. CURRENT CHARGES
51.
Insurance Premiums
7. PROPERTIES
721. Buildings & Fixed Equipment 26,900.00
726. Other Equipment 4, 279, 00
.9, 550.00
5, 317.00 -.
1, 200.00 .
49000.00
31,179.00• 99,346.00
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