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HomeMy Public PortalAbout1294-1945 - Appropriating moies for the 1946 BudgetORDINANCE NO "-1945- ORDINANCE PROVIDING FOR APPROPRIATIONS AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE SEVM-AL DEPARTMENTS OF THE CITY GOVERNMENT OF THE CITY OF RICHMOND, WAYNE COUNTY,INDIANA FOR THE FISCAL YEAR BEGIN.* NING JANUARY -let, 1946; INCLUDING ALL OUTSTANDING CLAIMS AND OB. LIGATIONS 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 expenses of the City of Riehmond, Indiana, it's institutions and various departments, for the fiscal year comm- encing January 1st, 1944, and ending December 31et,1946, that t1ge following sums of money are 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 expenditures authorized to be mader-during the year specified herein, unless otherwise expressly stipulated and provided for by law. Section 2. BE IT FURTHER ORDAINED, that for .the fiscal year commenc- ing January lst, 1946D that there be and there hereby is appr©priat. ed out of, the General Fund of said City, the follow$ngo MAYORS OFFIiC E- - 1 1. SERVICES PERSONAL 111. Salary of the Mayor 340o.00 $34eo.00$ 2. SERVICES CONTRACTUAL 212• Postage 100.00 214. Telephone & Telegraph 50.00 216. Traveling Expenses 150.00 300.00 3. SUPPLIES 363. Office Supplies 150.00 7• PROPERTIES 725. Office Equippment 150.004000.Ou CITY CONTROLLERS OFFICE 1. SERVICE'S PERSONAL 111. Salary of the Controller $24o .00 -00 121. Clerical 112. Salary of Deputy - � 1�00.00 $5700.00 2. SERVICES CONTRACTUAL 212. Postage 115.00 214. Telephone do Telegraph 5.00 216. Traveling Expenses 60.00 252. Repair & Maintenance of Equippment 75.00 255.00 3. SUPPLIES 6o Office Supplies 500.00 500'.00 Page 2. 5. CURRENT CHARGES 55. Municipal Finance Officers Assn. 20.00 56. Premium on Official Bonds 750.00 7. PROPERTIES 725. Office Equippment 150.00 CITY CLERKS OFFICE 1. SERVICES PERSONAL 111. Salary of the Clerk $2000.00 121. Clerical 750-00 2. SERVICES CONTRACUAL J $ 212. Postage 35-00 214. Telephone & Telegraph 5.00 216. Traveling Expenses 35..00 3. SUPPLIES 363. Office Supplies 225.00 TREASURER & AUDITOR 1. SERVICES PERSONAL 111. Salary of the Treasurer $ 720.00 112. Salary of the Auditor 200.00 3. SUPPLIES 363. Office Supplies 75.00 8( Debt Payment 2316.20 COBWON COUNCIL 1. SERVICES PERSONAL $22 0.00 20.00 111. Salaries for Nine Councilmen 112. Salary for the Sgt. at Arms 2. SERVICES CONTRACTUAL 36o.00 216. Traveling; Expenses 5 . CURRENT CHARGES 4000 00 59. Contingencies a CITY COURT 1. SERVICES PERSONAL 111. Salary of the City Judge' 2400.00 112. Salary of the Court Bailiff 100.00 121. Judge Pro-Tem 50•00 2. SERVICES CONTRACTUAL 261. Special Judges 300.00 3. SUPPLIES 3 63 . Office Supplies 50 : 00 770.00 150. 00 2000.00 750.00 75.00 225.00 920.00 75.00 2316.20 2310.00 36o.00 4000.00 2550.00 300.00 50.00 Page 3. DEPARTMENT OF LAIC 1. SERVICES PERSONAL 111. Salary of the City Attorney $ 2100.00 $2100.00 2. SERVICES CONTRACTUAL 212. Postage 5.00 214. Telephone & Telegraph 5.00 216. Traveling Expenses 45.00 55.00 v 3. SUPPLIES 363. Office Supplies 15.00 15.00 5. CURRENT CHARGES 55. Revised Legal Publications Mc(atillan Brun. Corp. 25.00 25.00 BOARD OF PUBLIC WORKS 1. SERVICES3 PERSONAL 111. Salary of the Custodian of City Hall 1500.00 112. Salary of the Clerk of the Board 720.00 113. Salary of the Market duster 384.00 121. Salary of the Winter Fireman -Cleaning 1500.00 4104.00 J 2. SERVICES CONTILICTUAL 2110 Freight, express, drayage 10.00 212. Posteg a 10.00 214. Telephone & Telegraph 1900.00 216. Traveling Expenses 5 200.00 221. Electric Current 509000.00 224. Water Rentals ( Metered) 50.00 241. Advertising -Publications Legal & Notices 00.00 251. Repair & Maintenance-Bldge. & Structures. 4600.00 62174.00 3e SUPPLIES 321 Coal 1800.00 363. Office Supplies 25.00 38. General Suvp?ies at City Hall 500.00 2325.00 4. MATERIALS 41. Building & General 300.00 300.00 5. CURRENT CHARGES 1~ 51. Insurance & Premiums 6700.00 54. Ground Rent to School City 250.00 55• Subscriptions & Due U•:9.Conf. Mayors 275.00 58. RECORDING & Transfer Fees 15.00 7240.00 7. PROPERTIES 7721. Furniture & Fixtures' 50.00 7�,.0 Ball Park Lockers -Dressing Rooms 3000.00 3050.00 ENGINEERING DEPARTMENT L. SERVICES PERSONAAL 111. Salary of City Engineer $2400.00 2400.00 121. Payrolls -Clerical & technical 4500.00 4500.00 2. SERVICES CONTRACTUAL 211. Freight-expr4se-drayage 10.00 212. Postage 15.00 214. Telephone & Telagraph 15.00 216. Traveling Expenses 60.00 243. Photographing & Blueprinting 35.00 252. Repair of Equippment 25.00 160.Oo e I Page 4. ` 3. SUPPLIES 331• Gasoline 332. Oil - 333. Tires & Tubes 33 . Other Garage & Motor Supplies 363. Other Office Supplies 38- General Supplies -stakes etc. BUILDING INSPECTOR 1. SERVICES PERSONAL 111. Salary of Inspector 2. SERVICES CONTRACTUAL 212. Postage 3o SUPPLIES 331. Gasoline 332. oil 33-'-Tires & Tubes 33 . Other Garage & Motor Supplies 363. Other Office Supplies WEIGHTS AND MEASURES $100.00 10.00 50.00 50.00 200.00 70.00 2220.00 10.00 45.00 5.00 30.00 25.00 50.00 L. SERVICES PERSONAL 111. Salary Inspector 1536.00 121. Janitor for Market House 180.00 2. SERVICES CONTRACTUAL 212. Postage 1.00 216. Traveling Expense 30.00 3. SUPPLIES 321. Coal for Market House Z5-00 0.00 331. Gasoline 332. Oil 5.00 334. Tires & Tubes 30.00 33 • Other Garage & Motor Supplies 25.00 39 General Supplies 40.00 5• CURRENT CHARGES Membership dues to Association 2.00 SEWAGE DISPOSAL PLANT $480.00 2220.00 10.00' 155.00 1716.o0 31-00 195.00 2.00 1. SERVICES PERSONAL 111. Salary of Superintendany 3000.00 121 Payrolls 109 350-00 13,350.00 2. SERVICES CONTRACTUAL 212.Postage 15.00 214. Telephone & Telegraph 5.00 216. Traveling Expenses 50.00 221. Electric Current 7500.00 242. Printing Yearly Report 200.00 252. Repairs of Equippment 600.00 J oJ, 7 3- SUPPLIES 3310 Gasoline 100.00 332. Lubricating oil 300-00 333. Tires & Tubes 334. Other Garage &,Motor Supplies 80.00 35. Laboratory Supplies 50-00 300.00 363 ,! Office Supplies 38. General Supplies 1006:88 3870.00 Ni Page 5. 4. MATERIALS 451. Parts of Equipment $1500.00 $1500.00 7. PROPERTIES 726. Other Equippment 2700.00 2700.00 POLICE DEPARTMENT 1. SERVICES PERSONAL 111. Payrolls .Police 95422.00 112. Payrolls -Radio Station 908:1-000 94,740.00 2. SERVICES CONTRACTUAL 212. Postage 50.00 214. Telephone & Telegraph 115.00 216. Traveling Expenses 225.00 261. Deals for Prisoners & Juries 100.00 49o.o0 3. SUPPLIES 331. Gasoline 2500.00 332. Oil 180.00 333. Tires & Tubes 440.00 334. Other Garage & Motor Supplies 12eo.00 341. Uniforms ( * of Cost 1 1900.00 342. Laundry & Clea.ling 20.00 35. Photography & Fingerprinting Sups. 125.00 363. office Supplies 400.00 39. General Supplies 500.00 , 38.- Radio Station - Maint. & Supplies 74o.00 7905.00 4. MATERIALS 1300.00 44. Radio Transmitters & Receivers 5. CURRENT CHARGES 54. Friendship Home 200.00 200.00 7- PROPERTIES 724. Motorized Equippment 6000.00 725. Office Equippment 100.00 726. Supply* Cabinets & Lookers 205.00 727- Pistols -flashlights -other equip. 700.00 7005.00 FIRE DEPARTMENT 1. SERVICES PERSONAL 111. Payrolls z e. �' �'. `' ` 105 246.0o 121. ,/r Temporary Help , 500.00 100,746 2. SERVICES CONTRACTUAL 21?. Postage 9.00 214. Telephone & Telegraph .10.00 216. Traveling Expenses 125.00 224. Hydrant Rentals 30,900.00 251. Repairs to H1dgs. & Strtwctures 900.00 252. Repairs - Fire Alarm System 500-00 329413.00 3. SUPPLIES 321. Coal & Gas 1,450.00 331. Gasoline 400.00 332. oil 100.00 333. Tires & Tubes 400.00 33 . Other Garage & Motor Supplies 7 Oo00 363. Office Supplies .00 39. General Supplies 19000.00 4,140.00 Page 6. 7. PROPERTIES - 726. Hose & other equippment $1200.00 $1200.00 PARK DEPARTMENT 1. SERVICES PERSONAL 111. Salary of Park Supt. 2700.00 112. Salary Secty. Park ado 120.00 25,345.00 121© Park Payrolls 199900.00 122. Payrolls-tSummer Rec. Program 2695_.00 2. SERVICES CONTRACUAL . 211. Express- g.R.Program 25.00 212. Postage 10.00 214. Telephone do Telegraph 150.00 216. Traveling Expense 25-00 221. Electric Current 19900.00, 222. 224. Gas Metered Water 30000 700.00 241. 251. Advertising -Pub. of notiews Repairs of Bldgs. & Structs. 25-00 600.00 -252. Repair of Equippment 500-00 261. Band Concerts 500-00 263. Film Rentals S.R. Program 100.00 49465.00 3. SUPPLIES 317. Food for Animals & Birds 75.00 " 321. Coal 650.00 331. Gasoline 350-00 332. Oil 50.00 333. Tires & Tubes -00 334. Other Garage & Motor Supps. 75-00 353• Office Supplies 25-00 39.-General Supplies - Parke 700-00 38. General Supplies - S.R.Program 975.00 29975.00 4. MATERIALS 41. Clay & Foam for Ball Park 150.00 44. Seeds Shrubbery - Fertilizer 250.0o 400.00 5. CURRENT CHARGES 51. Insurance do Premiums 1,400.00 1,400.00 7- PROPERTIES 724. Car for Park Supt. 1,200.00 726. Backstop -- Diamond Drag 150-00 1,350.00 HEALTH & SANITATION 1. SERVICES PERSONAL 111. Salary - Health Officer lv405.99 112. Salaries - Other Board Members 180.00 114. Salary - Dairy Inspector 1,920.00 11 . Salary - Meat Inspector 1,920.00 112. Salary - Asst. to Commissioner 2v*00.00 11 . Salary - Birth Record Clerk 790-00 122. Payrolls - Garbage-Trash-Seviers 69, 700.00 78, 305.98 2. SERVICES CONTRACTUAL 211. Freight - Express 10.00 212. Postage 25.00 214. Telephone & Telegraph 5.00 216. Traveling Expenses 25.00 251. Repairs of Bldge. & Strructs. 75.00 292. Repairs .of- Equippment 150-00 261. City Physicians - Medical Care 100.00 390-00 3. SUPPLIES 317. Food & Fuel for quarenteened 100.00 321. Coal 325-00 322. Joe for Milk Samples 5.00 430.00 Page 7a 331. Gasoline 332. Oil 3333. Tires & Tubes 33 . Other Garage & Motor supplies 363. Office Supplies 38. General Supplies and tools 4. MATERIALS 42. Sanitary Sewer Materials 451. Parts of Equippment 5. CURRENT C HARGES 55. Wayne County Venereal Clinic 7. PROPERTIES 724. New Motor Trucks (2) 725. Office Equippment 726. Flexible Sewer Rod 2,900.00 325.00 800.00 10000.00 90.00 600.00 $6,145.00 400.00 775.00 1,175.00 lo500.00 1,500.00 4©000.00 75.00 l$®o0.00 5,075.00 $527,944.08 Page 9. The total amount herewith appropriated out of the General Fund of said City, for the fiscal year beginning January let, IL946 and ending December 31st, 1946 Is: ' 527,944.06 Section 3. That for the fiscal year beginning Jan. 1st, 1946 and ending December 31st, 1946, there is hereby appropriated out of the General Sinking Fund the sum of: 64,290.35 Section 4. This ordinance shall be in full force and ,effect from, upon and after it's passage by the Common Council, properly signed by the President thereof, submission to and the approval .of the Mayor ,of said City, and publication as by law required and approval of all Statuatory Boards as required by lave. Submitted by -me, Fester E. aows, Mayor of said City, this &a day of PASSED BY THE COMMON COUNCIL OF THE HBAYH HAOND UGMT. 1o945,NDIANA ON THE — City Clerk, �o xorn�Pt. Britten, —:1-9-EnmAugust, 194 at City Clerk Approved by me, John R. Britten Mayor at 9d, o' clock this day Attes: _ Ci y C er of the City of Richmond, Indiana,, All, -Film* , 0krz