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HomeMy Public PortalAbout1411-1950 - Appropriating monies for the City General Fund 1951 BudgetORDINANCE NUMBER 1411-1950 AN ORDINANCE APPROPRIATING MONEYS 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 JANUARRY 1, 1951, AND ENDING DECEMBER 31, 1951, INCLUSIVE, INCLUDING ALL OUSTANDING CLAIMS AND .OBLIGATIONS; AND FIXING A 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 1, 1951, and ending'December 31,1951, inclusive, the following sums of money,;are'.hereby appropriated and ordered set --apart out of'the funds herein named -and for the purposes herein spec- ified, subject to the laws, governing the -same. Such sums herein appropriated shall be held to include.all.expendi,tures authori-zed .to -be made during the year, unless otherwise stipulated -and provided. by late: SECTION 2. That for said fiscal year there is hereby appropriated out of the "General Fund." of said City, the following: RICHMOND-GENERAL FUND BUDGET FOR 19�1. MAYORIS OFFICE 1. SERVICES PERSONAL 111. Salary of the Mayor 2. SERVICES CONTRACTUAL 212. Postage" 214. Telephone &- Telegraph" 216."Traveling Expenses 25.00 100 00 300.00' 3. SUPPLIES 363. Other Office• Supplies 7. PROPERTIES 721..Furniture and Fixtures CITY.CONTROLLERIS OFFICE 1. SERVICES'PERSONAL 111. Salary of,Controller. 121 Clerical=lst'Clerk 122'. Clerical-2d Clerk 131. Extra Help " 2. SERVICES CONTRACTUAL 212. Postage 214. Telephone- & Telegraph 216. Trave-ling Expenses 252. Repairs of Equipment 3. SUPPLIES 363. Other Office Supplies 5. CURRENT CHARGES 56. Premiums on Official Bonds and Recording 7. PROPERTIES 725. Office e 4,.000.00 2,616.Oo 2,.028.00' 780.00' 100.-00" 10.00 25. 00 . 75.00 5,500.00 425;00 75. 00 50.o0 6,050.00 9 , 424. oo 210.00 700. 00 750..00 100.00 11,184.0o CITY CLERK'S OFFICE 1. SERVICES PERSONAL• !- 111. Salary of City C let-k 3t000.00 121. Clerical 'Help 1,000'.QO 4'000.00 2. SERVICES cbNTRACT,,UAL -212. Postage 35-00- 214. Telephone .� Telegraph 10.�OO 216. Traveling'Expenses'' 45.0,0 .261.'� City Election Ex'penses-1951 7,500.'00 7s590 ''00 3. SUPPLIES 363. Other Office Supplie's 5.0--l-00 7--PROPERTIES 721.. Fui-nl tune and Fixtures. 50.0 1 0 726..Oth6r Equipment 305-00 355.00 12,395.00 TREASURER AND AUDITOR 1. SERVICES PERSONAL' 111. Salary of-Trea'surer, 720.-00 112. Salary of Auditor 200.,00 920.00- 3. SUPPLIES 363. Other' Of f idb; Supplies 100.00 "1$020.00 COMMON COUNCIL 1. SERVICES PERSONAL 111. Salary of,Nine '(9)'Councilmen 112.- Salary of Sgt-At-Arms 75-00 4s395-00 2. SERVICES CONTRACTUAL. 216. Traveling t-"enses 360.00 5. CURRENT.,CHARGES 58. Contingencies 4-000.'00 8, CITY COURT' 1. SERVICES PERSONAL- 111. Salary, of City .Judge 41000.001, 112. Salary of'CourtBAiliff-- 15 9,'. 0 0 121. Salary of'Judge Pr6-tem .5.0,00 4,,,200.00 2. SERVICES CONTRACTUAL, 212. Postage 5.00 2.61. Special Judges. 1,500-00 1,505-00 3. SUPPLIES, 36L Official Records 150-00- 362. Stationery & Printing.. 100-.001 363. Other,Office Supplies, 150-00 7. PROPERTIES----- 726, Other Equipment DEPARTMENT OF LAW 1. -SERVICES PERSONAL' 111. Salary of City Attorney 2. SERVICES CONTRACTUAL 216. Traveling Expenses 50-i00 261. Medical Exam's'Litigation 100.00 262. Depositions -Litigation -50-00 400.00 135.00 3,600.00 6$240.00 200.00 . 39800-00- CIVIL OITY--ENGINEERING DEPARTMENT',. 1:•SERVICES PERSONAL 11]:. Salary .of ty; Engineer 4, 00.0, 00. 121. Cl'ercal':& Technical` -::. $,.737.00 1"2, 736..00 2.0" .SERVI B.S.-.CONTRACTUAL 211... Freight h Expre ss'; - 10, 0 ,212.:-"P6stage . _ " 20000 .Telephone 8c ;Telegraph 2'l6, Traveling Expenses `: 150 ' 0'0. 241..=Adver:ti�sing. & -Publication .off `Notices 50.00 =- - 242.-Prin:ting;;`, OUYier.'. Than `•OfPlce Supplies , :" 200, 00'. 23.: Photgr oaphing, &Blue Printing . '' : 50..00"" 25?. Repairsquipment 200.Oo °730,00 3. SUPPLIES 331, Gasoline' _ 300.00 3:32, Oil 2 •00 . 333. Tires &Tubes ,,, = " `• 50.00 334• Other. Garage & Mot:or Sli uppes 75 QO 363. Otherr Office •.: Supplies " ..° 22 .00 5 nera 38� •Supplies, Gel . 300-.Oo - 975 00 70 PROPERTIES. 725, Office ,. ,._: 5 0.0.0.... 726; " Other• Equipment : 100.00. :.150,00 14,591400, `. WEIGHTS= AND. MEASURES',':- _ 1.. ,SERVI.CES -PERSONAL' lll. Salary of 1- e.ctor. ,•, . 2 600.00 _ 2. SERVICES' CONTRACTUAL, ' i 916. Traveling Expenses l ,50.00 3: SUPPLIES ;. 3, Gasoline." 130;00 , 332, Oil :1. oo _ ..333. Tires; &Tubes' . .' 50, 00 ' '334. O.ther•:Garage . & Motor .Supplies 75.00 . Supplies; General 50; 00: 3a0, 00 " 5. ; CURRENT ,CkAR_GES 55 'Subscriptions & Dues _ ` . 5.D0;_ 7, .PROPERTIES Other Egtiipme'rt : _25..00 :3;.000.00 _- 1. SERVICES PERSONAL 1119- Payrolls-Policet 112. Payrolls -Radio Station 2. SERVICES CONTRACTUAL 212- Postage .214,- Telephone & Telegraph 216.,Traveling'Expenoes 251. Repairs of Bldgs. & Structures 261.-Meals for Prisonerg-Jtrors 3. SUPPLIES 331 - Gasoline 332; Oil 333. Tires :& Tiibe.s 334. Other, .,Garagle & Motor,..Supplies,, 341. PplicO -UniC.937m Allotment .342. Laundry & Cleaning 35. Phot,ography-Fingerprint Supplies 363. Other Office,Supplies 38-* Supplies, General 39.. Radio Station -Maintenance & Siipplies 5. CURRENT CHARGES., ..54.' Rents -Friendship Home 7. PROPERTIES' 724. mo t Or 726. New Radio- Equipment for Motorcycles 727. Pistols -Flashlights -Etc, 728. 'Radi6--..Re 'Design FIRE -DEPARTMENT 1. SERVICES, PERSONAL 111. Payrolls- 121. Extra Help 2'. SERVICES CONTRACTUAL 212-, Postage, 214,;, -Telephone & Telegraph 216-, Tr'aveling--E3menses 224..Water-Hyqrant-Main,Rentals z511 Repairs of'-13 ' ldgs. & Structures,, 252-,Repairs of Equipment -Fire Alarms 3..SUPPLIES 321. Coal & Gas 331. Gasoline 3326L Oil, 333. Tires & tubeis 334. Other Garage & Motor,Supplies 341.-_ Clothing Allotment 563-*-Other-- Office Supplies.. . 38. Supplies, General 6. CURRENY.O1=GATIQNS 62. Pension- Fund 7. PROPERTIES 724. Motor (New Pumper)' -726. Other Equipment - 73. Land'.for New Site for ,.New 'Hose House on -West Side.' 114,'6M .- oo 11,238-00 35iOO 125 i, 00 375i,00 210,00 -25-00 4,800-.Qo 250-.00 550, 00 2tQoo.OQ 5,,500.00 20,00 175-00 500-.00 500i, 0.0 80000.0 4.,500.;'0,0 400-.'O'O 500-.00 500.QO' 125,844 oo 770-00 15,095'.00- 200.00 5,900.00.147.,809.00 1489428-00 500:00- 148,928.00 15-.00 15-- 00 175. 00 37.,000.00 1P000,00 1 750-.00- 21000' ' 00 1, 300'. 00 137-50 44o.,00 gob. oo ..::5,500-00 6o.-oo 1; 700. 00 20'7000.'00 3: 600. oo 61,000.00 389955-00 129037.50 25,000.00 29,6o0.00 254,520-50 .r, ! W PARK DEPARTMENT 1. SERVICES PERSONAL. 111. Salary of Park Supt. 3,800.00 112. Salary of Secretary of Park Board 150.00 121. Payrolls -Park 30,800.00 122, Payrolls -Recreational 4••9800.00 . 39;.550.00 2. SERVICES CONTRACTUAL 212, Postage 5.00 214, Telephone &-Telegraph 150.00 216. Traveling Expenses 50.00 221. Electric Current:.'. 21050.00 224. Water 6o0.00 241. Advertising & Publication of Notices 50.00 251. Repairs of Bldgs. & Structures 19800.00 252. Repairs of Equipment 12225.00 261. Band Concerts 800.00 262. Install & Maintain Rec. Lights 595.00 263. Repair Hardball Lights 1000.00 3. SUPPLIES 317, Food for Birds & Animals 75.00 321. Coal 1,000.00 331. Gasoline 625.00 332• oil 80.00 333. Tires & Tubes 100.00. 334. Other Garage & Motor Supplies 125.00 363, Other Office- Supplies 4.0.00 38. Supplies, General -Park 1,000.00 39, Supplies, General -Recreational 1,917.00 4. MATERIALS 4.1. Cement, Sand, Etc.. 150.00 42.' Loam & Clay for Ball Parks 150.00 44. Seeds -Shrubbery -Fertilizer 300,00 5. CURRENT CHARGES. 51. Insurance & Premiums 7. PROPERTIES 711. Buildings & Fixed.Equipment 17,870.00 726. Other Equipment 600.00 HEALTH AND SANITATION 1. SERVICES PERSONAL 111. Salary -City Health Officer 11405.88 112. Salary of Board of Health 24.0.o0' 113. Salary of Dairy, Inspector 3:200.00 114, Salary of Sanitary Inspector 3,000.00 121. Salary -Typist for Health Officer 500.00 2. SERVICES CONTRACTUAL 212. Postage 5.00 214. Telephone & Telegraph 5.00 216. Traveling Expenses 100.00 261. City Physician -Medical Care' 100.00 262.-Emergency Vet.. Service -Board-_&. -. Etc. for Dogs.' 100.00 3. SUPPLIES 317. Food & Fuel for Quarantined 100.00 322. Ice for Milk & Dog Head Samples 50.00 331. Gasoline 300.00 332. Oil,'' 50.00 333• Tires & Tubes 6o.00 334, Other Garage & Motor Supplies 150.00 363. Other Office Supplies 25.00 38. Supplies, General 10.00 5. CURRENT CHARGES 55• Wayne Co. Veneral Clinic TOTAL CITY GENERAL FUND BUDGET-1951 8, 625.00 4•, 962.00 600.00 1, 750.00 18, 470. o0 739957.00 8, 345.88 310.00 2, 300. 00 ila9q �8 $ 64.9, 2o9. 66