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Home My Public Portal About1313-1946 - Appropriating monies for several departments for the 1947 Budget0 � d � CQ� (VL' 1 9k9 ORDINANCE NO. 'P3 31946 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE SEVERAL DEPARTMENTS OF THE CITY OF RICHMOND, INDIANA FOR THE FISCAL YEAR BEGINNING JANUARY 1st, 1947, INCLUDING ALL OUT- STAI'MING CIA IMS AND OBLIGATIONS AND FIXING, THE TIME FOR THE T _R.ING EFFECT THEREOF. Section 1. BE IT ORDAINED BY THE COMMON C OUNC IL ,of the City of Richmond, Indiana, that for the expenses of the City of Richmond, Indiana, its institutions and various departments, for the fiscal year commencing January lst, 1947 and ending December 31st, 1947, that the following sums of money be and they are hereby appropriated and ordered set apart out of the funds herein named and"for the purposes and/or purpose herein specified, sL,bject to all laws governing the same. Such sums as are herein appropriated shall be held. to include all expenditures authorized to be made during the year spe cified herein, unless. otherwise expressly stipulated and .provided for by Law. Section 2. Be it further ordained that for the fiscal -year commencing Jan. is t, 1947, that there be -and there hereby is appropriated out of the General Fund of said City, the following; CITY GENERAL FUND PROPOSED BUDGET FOR 1947 MAYORIS OFFICE 1 SERVICES PERSONAL 111 Salary of Mayor 112 Salary of Secretary 2 S VICES CONTRACTbRAL 212 Postage 214 Telephone & Telegraph 216 Traveling Expenses 3 SUPPLIES 363 Office Supplies 7 PROPERTIES 721 Furniture & Fixtures OITY CONTROLLERtS OFFICE 1 SERVICES PERSONAL / 111 Salary of Controller 121 Clerical - lst Clerk 121 Clerical - 2nd Clerk 2 SERVICES CONTRACTURAL 212 Postage 214 Telephone & Telegraph 216 Traveling Expenses 252 Repairs of Equipment 3 SUPPLIES 363 Office Supplies 5 CURRENT CHARGES 55 Municipal Finance Officers Assn. 56 Premium on Official Bonds 7 Properties 725 Office Equipment CITY CLERKSS OFFICE 1 SERVICES P7.RSOI\TAL 111 Salary of City Clerk d 121 Clerical Help 2 SERVICES' CONTRACTURAL 212 Postage 214 Telephone & Telegraph 216 Traveling Expenses 261 Election Expenses 3 SUPPLIES 363 Office Supplies ` TREASURER & AUDITOR 1 1 SERVICES PERSONAL 111 Salary of Treasurer 112 Salary of Auditor 3 SUPPLIES 363 Office Supplies COMMON COUNCIL 1 SERVICES PERSONAL ill Salaries- 9 Councilmen 112 Salary - Sgt-at-arms `2 SERVICES CONTRACTURAL 216 Traveling Expenses 5 CURRENT CHARGES 58 Contingencies CITY COURT 1 SERVICES PERSONAL 111 Salary of City Judge 112 Salary of -Court Bailiff 121 Salary of' Judge pro-tem 2 Services Contractural 261 .Special ' Judges 3 SUPPLIES Office Supplies 39400.00 1.0020.00 4,420..00 50.00 75.00 200.00 :•.325.00 100.00 200.00 2$400.00 2,040.00 1.0740,00 69180.00 115.00 5.00 60.00 75.00 255.00 500.00 20.00 750.00 770.00 150.00 2.9000.00' 19000.00 32000.00 35.00 5.00 40.00 19.4100.00 19*180.00 5.9045.00 79855,00 225.00 22.9405.00 720.00 200.00 220.00 100.00 13*020.00 2.4250.00 60.00 2.4310.00 360.00 - 4.9000.00 6.9670.00 2.0400.00 100.00 50.00 2,550.00 300.00 50.00 21900.00 DEPARTMENT OF LP_W 1 SERVICES PERSONAL 111 Salary of City Attorney 2 SERVICES CONTRACTURAL 212 Postage 5,00 214 Telephone & Telegraph 5.00 216-Traveling Expenses 45.00 5 CURRENT CH_kh'GES 55 Revised Legal Publications BOARD OF PUBLIC V;ORKS & SAFETY 1 SERVICES PERSONAL 111 Salary -Custodian City Hall 1,740.00 112 Salary -Clerk of Board 720.00 113 Salary -Market Master 450.00 122.Fireman & Cleaning Help 19800.00 2 SERVICES CONTRACTURAL 211 Postage 10.00 214 Telephone & Telegraph 29000.00 216,Traveling Expenses 200.00 221 Electric Current 52,500.00 224 Water Rentals 950.00 241 Advertising & Publication 400.00 251 Repair Bldgs & Structures 3.9500.00 3 SUPPLIES 321 Coal or Fuel 21100.00 363 Office Supplies 25.00 38'General Supplies9City Hall 500.00 4 MIATERIE? LS 44 General Materials 5 CURRENT CHARGES 2.9100.00 55.00 25.00 29180.00 4,710.00 59,, 560.00 29625.00 300.00 51 Insurance Premiums 6,150.00 54 Ground Rent - School City 250.00 55 Ind. Mun. League-Conf. of Mayors 468.28 58 Recording Fees 15.00 6,883.28 7 PROPERTIES 711 Dog Pound lO rOOO.00 711 Ball Park Club House 16,000.00 711 Heating Plant - City -Hall 6,000.00 712 Ball Park Toilets 2.9000.00 712 Extension of Grand Stand :�,000.00 35,000,00 10Q.9078.28 ENGINEERING DEPARTMENT J 1 SERVICES PERSONAL 111 Salary City Engineer 2,400.00 121 Payrolls®Clerical & Technical 5,000.00 7,,400.00 2 SERVICES CONTRACTURP.L 211 Freight & Express 10.00 212 Postage 15.00 214 Telephone & Telegraph 15.00 216 Traveling Expenses 60.00 243 Photographing & Blueprinting 35.00 252 Repair of Equipment 25,00 160.00 3 SUPPLIES 331 Gasoline 100.00 332 Oil 10.00 333 Tires & Tubes 50.00 334 Other Garage & Motor Sup. 50.00 363 Office Supplies 200.00 38 General Supplies 70.00 480.00 8,040.00 BUILDING INSPECTOR Z, 1 SERVICES PERSONAL ill Salary of Bldg. Inspector 2 SERVICES CONTRACTURAL 212 Postage 3 SUPPLIES 331 Gasoline 332 Oil 333 Tires & Tubes 334 Garage & Motor Supplies 363 Office Supplies 5 CURRENT CHARGES 55 Dues 2,460.00 10.00 45.00 5.00 40.00 25.00 50.00 165.00 14.00 2.1649.00 WEIGHTS & ME-ASURES 1 SE11ICES PERSONAL 111 Salary of Inspector 121 Janitor -Market House 2 SERVICES CONTRACTURAL 212 Postage 216 Traveling Expenses 3 SUPPLIES 321 Fuel for Market House 331 Gasoline 332 Oil 333 Tires and Tubes 334 Garage & Motor Supplies 38 General Supplies 5 CURRENT CHARGES 55 Dues MARKET HOUSE 19710.00 240.00 19950.00 1.00 35.00 36.00 60.00 50.00 5.00 40.00 25.00 40.00 220.00 2.00 2,208.0( SEI,'VAGE DISPOSAL PLANT 1 SERVICES PERSONAL 111 Salary of Superintendent 39600.00 / 121 Payrolls 119790.00 J 122 Extra Labor 300.00 159690.00 2 SERVICES'CONTRACTURAL 211 FFeight & Express 10.00 212 Postage 10.00 214 Telephone & Telegraph 5.00 216 Traveling Expenses 50.00 221 Electric Current 82000.00 252 Repairs of Equipment 600.00 60675.00 3 SUPPLIES 331 Gasoline 100.00 332 Lubricating oil 300.00 333 'fires and Tubes 50.00 334 Motor Supplies 100.00 35 Laboratory Supplies 300.00 363 Office Supplies 50.06 38 General Supplies 19000.00 19900.00 4 M1kTERIALS 451Parts of Equipment 11300.00 7 PROPERTIES 726 Other Equipment 99800.00 379365.0( POLICE DEPARTMENT SERVICES PERSONAL -- /1 111 Payrolls - Police Dept 112 Payrolls - Radio Station 2 SERVICES CONTRACTURAL 212 Postage 214 Telephone & Telegraph 216 Traveling Expenses 261 Meals for Prisoners -Juries 3 SUPPLIES 331 Gasoline 332 Oil 333 Tires & Tubes 334 Garage & Motor Su�plies 341 Police Uniforms-2 of cost 342 Laundry & Cleaning 35 Photography -Fingerprint supplies 363 Office Supplies 38 General Supplies 38 Radio Station - Maint. & Supplies 4 MAI TERIA'LS- 44 Radio Transmitters & Receivers 5 CURRENT CHARGES 54 Friendship Home - Women Prisoners 7 PROPERTIES 724 Motorized Equipment 725 Office Equipment 726 Supply Cabinets-& Lockers 727 Pistols -flashlights -other equip. 939954.00 109278.00 1044232.00 50.00 115.00 225.00 100.00 490.00 29700,00 200.00 460.00 19400.00 19800.00 20.00 125.00 400.00 500.00 800.00 S,425.00 675.00 200.00 60000.00 100.00 190.00 600.00 69890.00 1219112.0( 2 FIRE DEPARTMENT SERVICES PERSONAL 111 Payrolls 121 Temporary Help SERVICES CONTRACTURAL 212 Postage 214 Telephone & Telegraph 216 Traveling Expenses 224 Hydrant & Mains Rentals 251 Repairs of Bldgs & Structures 252 Repairs - Fire Alarm System 3 SUPPLIES 321 Coal & Gas 331 Gasoline 332 Oil 333 Tires & Tubes 334 Garage & Motor Supplies 363 Office Supplies 38 General Supplies 6 CURRENT OBLIGATIONS 62 1947 Pension Fund 7 PROPERTIES 724 New Pumper 726 Other Equipment PARK DEYARTN�NT 1 SERVICES PERSONAL 111 Salary - Park Superintendent 112 Salary - Secy of Park Board 121 Payrolls - Park Dept 122 Payrolls - Summer Recreation 2 SERVICES CONTRACTURAL 211 Express - Recreation Program 212 Postage 214 Telephone & Telegraph 216 Traveling Expenseu 221 Electric Current 222 Gas 224 Water Rentals 241 Advertising & Publication 251 Repair of Bldgs & Structures 252 Repair of Equipment 261 Band Concerts in Parks 1159566.00 500.00 10.00 10.00 105.00 321000.00 700.00 750.00 12600,00 600.00 125.00 440.00 900.00 40.00 1,200.00 15,000.00 3.9600.00 3,000.00 120.00 222500.00 Program 3,000:00 262 Install & Maintain Soft Ball Lights 263 Film Rentals - Recreation Program 264 Blacktopping tennis courts 3 SUPPLIES 317 Food for Birds and Animals 321 Coal 331 Gasoline 332 Oil 333 Tires & Tubes 334 Garage & Motor Supplies 363 Office Supplies 38 General Supplies - Parks 38 General Su pliesORecreation 4 MATERIALS 41 Cement - Sand - etc 41 Dirt for Ballirarks - Loam & 44 Seed -Shrubbery -Fertilizer 5 CURRENT CHARGES 41 Insurance & Premiums 7 PROPERTIES 724 Motor Mower 726 Other Equipment Program Clay 25.00 10.00 150.00 25.00 1,800.00 30.00 700.00 25.00 600.00 500.00 800.00 150.00 90.00 865.00 75..00 750.00 350.00 50.00 75.00 75.00 25.00 700.00 1.1075.00 150.00 150.00 250.00 500.00 750.00 1162066.00 330595.00 4.9905,00 21.9950.00 18,600.00 195,116.0C 28,620.00 59770,00 3,175.00 550.00 1.9850,00 1,250.00 410215.0( 'DEPARTMENT. OF HEALTH 8c 'SANITATION /..3, SERVICES ,.P-ERSONAL . 111 Salary of -Health Officer 19405.88' 1-12 ,Salaries '- Board of Health 240.00 113 Salary--- Dairy Inspector 2,160.00 114 Salary -: TVIeat Inspector " " -- 2,16,0.00. . . 115',S.aiary -Assistant to'Commission6r- 2 640.00. 122 Payrolls: 4Garbage-trash-sewers."._ 80"470.00 116 'Salary -Dog^ Catcher ` ' ` - ' 2,400:00 91,475.88 2 SERVICES CONTRACTURAL 211 Freight -Express- 10000 ' 212 Pos take = 25.00 214 Telephone 8c -Telegraph 5.:00 216 Traveling .Expenses- 2500 2f�1' Repair Bldgs & Structures `_. 125:00 252 Repair _of' .Equipment'•' : • 175.00 - 261 City Physic.iana=Medi-cal C re -100.00. 262 .Rental of Eq iipment" a , 400:00 8-6-5'.00- ' } 3 SUPPLIES,. .' 317.Food and fuel, for ,quarantined 100...00' '. 317 Food (btc'. -for., DogclPound . 1, 000 100• .321 Coal = ... - 400.00. f '322 ;Ice `'for -milk- Samples 15:0,0 ,.: 331-Gasoline 3',200.00 ' 332 Oil, .. 45'0.00.' - 333'Tres and Tubes :. - 1,000.00 _334 , Garage &_ Motor Supplies : ".. 1,:200,.0 363 Office : Supplies- 100,.00 38 .Gen`eral.Supplies zTools - 600400 8;055.;00 42. Sanitary Sewer -Materials •4001.0,0 451 Parts of '..,Equipment 700.00 1;100"X0 ; CURRENT -'CHARGES 55Wayne- County Venereal Clinic., 1,500-00 7 PROPERTIES.', /trash 724 - Truck and Cars _ (Meat Insp-Dog cat.cher9l , truck 725 Office _Equipment-- 1750,00 52075'.00 108.,070488 - `' T:ota:l.,'City. General Fund ' 67,2,;929,016 • The total amount herewith appropriated out of the General Fund of said City for the fiscal year beginningJanuary1st, 1947 and ending December 31st, 1947 is: 0672,929.16 Section 3. Be it further ordained that for the fiscal year beginning 01 January lst, 1947 and ending December 31st, 1947, that there be appropriated out of the General Sinking Fund the sum of: $622846.85 Section 4. This ordinance shall be in full force and effect upon and after its passage by the Common Council, after signature of the President thereof, subrAission to and approval of the Mayor of said City and publication as by law required and approval of all Statuatory Boards as required by law.. PASSED BY THE COMMON C OUTdC IL OF CITY OF R IC HMOND, I',iDIA NA, ON THE .LAY OF AUGUST, 1946. Attest o, ityClerk'resi ent Submitted by me, Lester E. Meadows, Cit lerk, to JIon. John R. Britten, Mayor o 'said City on this k9day of August, _1946 at �, UD o ' clockM C ty e r Approved b me, John R. Britten, P12a r of the City of Richmond, Indiana at �;= M / o 1 clock this :1 9- day of August, 1946. Attos F .� ity Cler Ma or