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Home My Public Portal About1333-1947 - Appropriating monies for the 1948 BudgetORDINANCE NO. 1947 ORDINANCE PROVIDING FOR APPROPRIATIONS AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING 'IHE EXPENSES OF THE SEVERAL 'DEPARTIt ENTS OF _ 1EE CITY GOVERMIEN!2 OF 'IHE CITY OF RICHMOND 9 WAYNE. COUNTY, : INDIANA -FOR THE FISCAL YEAR BEGIN- NING JANUARY 1st, 19489 INCLUDING 'ALL OUTSTANDING CLAIMS AND OB- LIGATIONS AND .FIXING THE TIME VEEN THE SAME SHALT, TAKE EFFECT. Section 1. BE IT ORDAINED BY TEIE COIMOIS. COUNCIL',of .:the City of Rich- mond, Indiana., . that for . •the expenses' of the City of Richmond, -Indian '.' it's institutions and various departments,:"•for the fiscal year com- mencing January is t, 1948., and ending December 31s t, 1948 , ' that .the following sums cf money are hereby appropriated and ordered set apart out of the funds herein named and ,for the purposes,. and/or purposes here- in specified, - sub-ject •to all laves governing. the same. 'Such sums here- in appropriated shall be held to include all expenditures authorized to be made during the year specified herein, unless otherwise expressly stipulated and provided for by law. Section 2." 'BE ITFURTHER ORDAINED, that for the fiscal year commenc- ing January 1st, 1948, that there be and there hereby is appropriated out of the General, Fund of said City, the following: V c RI013MOND GE9E33AL FUND BUDGET FOR 1949 -- - - - - - - - - - - - - - - - - - - - - - MAYORS OFFICE 1 SERVICES PERSONAL , 111 Salary of Mayor 595OMO 112 Salary of Secretary 1,020-600 6,520.OQ 2 _ .SERVICES- CONTRACTURAL . - -- _ 212 Bostage 25+0 214 Telephone & Telegraph 75�OO ;216 Traveling Expenses 200', 00 300.00 3 SUPPLIES 363 Office Supplies 50.00 6,970.00 CITY CONTROLLER'S OFFICE 1 SERVICES PERSONAL 111 Salary of Controller 4,000.00 121 Clerical - l'st -Clerk 2,040 00 122 Clerical - 2nd Clerk 1,74o.00 7s7800;00 2 SERVICES CONTRACTURAL 212 ( Postage 100.00 214 Telephone & Telegraph 5.00 216 Traveling Expenses 100.00 6 2 Repairs of Equipment- 75.00 250.00 3 SUPPLIES 363 Office Supplies 600.00 5 CURRENT CHARGES 4 55 Municipal Finance Officers Assn. 20.00 5 Premium on Official Bonds 725,00 745.00 7 - PROPERTIES - - - - 725 Office Equipment 150.00 9+555•00 CITY CLERK'S OFFICE 1 SERVICES PERSONAL 111 Salary of City Clerk 3,000.00 121 Clerical Help 720,00 3,720,00 2 SERVICES CONTRACTURAL 212 Postage 35.00 214 Telephone & Telegraph 5.00 216 Traveling Expenses 4-5.00 85.00 3 -. SUPPLIES 363 Office Supplies 225.00 4,030.00 TREASURER & AUDITOR 1 SERVICES PERSONAL 111 Salary of Treasurer 720.00 112 Salary of Auditor 200.00 920.00 3 SUPPLIES 363 Office Supplies 100.00 1,020.00 001,4MON COUNCIL 1 SERVICES PERSONAL 111 Salaries - 9 Councilmen 4,320.00 112 Salary of Sgt-at-arms 60.00 4,390.00 2 SERVICES CONTEACTURAL 216 . Traveling Expenses 360.00 5 CURRENT CHARGES - 5&-.;.. _C-ontingencies 4, 000.'00 9, 74o.00 'Sheet 1 L� a 1 SERVICES PERSONAL ill Salary of City Judge 112 Salary of Court Bailiff 121 Salary of Judge pro-te 2 SI'RVVICES CONTRACTURAL _ 261 Special Judges 3. SUPPLIES 363 Office Supplies CITY COURT 4,000.00 100.00 m 50.00 4,150.00 350.00 75.00 4,575.00 DII'ARThMTT OF LAW 1 SERVICES PERSONAL ill Salary of City Attorney 3,600.00 2 SERVICES CONTRACTURAL 212 Postage 5.00 214 Telephone & Telegraph 5.00 216 Traveling Expenses 45,00 55.00 3,655.00 BOARD OF PUBLIC WORKS & SAFETY 1 SERVICES PERSONAL' ill Salary - Custodian - City Hall 1,740.00 112 Salary - Clerk of Board 720,00 113 Salary, - Diarket i--!aster 450.00 122 Winter Fireman - Cleaning - etc. 900.00 3,910.00 2 SERVICES CONTRACTURAL 212 Postage 10.00. 214 Telephone & Telegraph 2, 000.00 216 Traveling Expenses 200.00 - -221 - Electric -Current- - 54,500,00 224 Water Rentals 950.00 241 Advertising - Publication - Notices 400.00 251 Repair & Maint.- Bldgs. & Structures 2,500.00 60,560.00 3 SUPPLIES ' 321 Coal or Fuel 2,250.00 363 Office Supplies 25:00 39 General Supplies - City Hall 500.00 2,775.00 4 MATERIALS 44 General Materials 300.00 5 CURRMT CHARGES 51 Insurance Premiums 6,360.00 54 Ground Rent to School City 250.00 55 Mi3n. League - Conference, of Mayors 46g.29 58 Recording Fees 15.00 7,093•29 74,539.29 BUILDING INSPECTOR 1 SERVICES PERSONAL 11.1 Salary of Building Inspector 2,460.o0 2 SIRVICES CONTRACTURAL 21.2 Postage 10.00 3' SUPPLIES 331 Gasoline 50,00 332 Oil 5.00 333 Tires and Tubes 50.00 334 Garage and Motor Supplies 40.00 363 Office Supplies 60.00 205.00 5 CURR'NTT CHARGES 55 Dues 14.00 2,6g9.0O Sheet 2 ENGINEERING DEPARTMENT 1 SERVICES PERSONAL ill Salary of City Engineer 121 Payrolls - Clerical & Technical 2 SERVICES CONTRACTURAL 211 Freight & Express, 212 Postage 214 Telephone & Telegraph 216 Traveling Expenses --- 243 -- - Ph-ot ographing -&-Bluepri-nting=- 252 Repairs of Equipment 3 SUPPLIES 331 Gasoline 332 oil 333 Tires & Tubes 33:4 Garage & Iiiotor Supplies 363 Office Supplies 39 General Supplies 7 PROPERTIES 724 New Panel Type Motol, 4,000.00 ' 4,500.00 9,500.00 10.00 15-.-00 15.00 6o.00 _---35:00- 25.00 160.00 100.00 10.00 50.00 50.00 200.00 70.00 480.00 WEIGHTS & MEASURES - 1iARKET HOUSE 1 SERVICES PERSONAL 111 Salary of Inspector 1,710.00 121 Janitor - Market House 240.00 2 SERVICES CONTRACTURAL 212 Po st age 216 Traveling Expenses' 3 SUPPLIES 321 Coal for Market House -- 331- - -Gasoline - 332 oil 333 -Tires & Tubes 334 Garage & Motor Supplies 39 General Supplies 5 CURRENT CHARGES 55 Dues - Weights & Measures Assn. SMIAGE TREATMENT WORKS 1 SERVICES PERSONAL 1.00 35.00 75.00 6o.00 5.00 50.00 4o.00 4o.00 111 Salary of Superintendent 3,600.00 121 Payrolls 11,790.00 122 Extra Labor 500.-00 2 SERVICES CONTRACTURAL 211 Freight - Express. 16.00 212 Postage 10.00 214 Telephone & Telegraph'' 10.00 216 Traveling Expenses 50.00 221 Electric Current 9,000.00 252' Repairs of Equipment 500.00 SUPPLIES 371 Gasoline 125.00 332 Lubricating Oil 350.00. 333 Tires & Tubes 50.00 3j4 Gdxage & Motor Supplies 50.00 35 Labo•ratory Supplies 300.00 363 Office Supplies 50.00 3g General Supplies 1,000.00 IF MATERIALS 451 Parts of Equipment 7 PROPERTIES 72G Other..Eauipment Sheet 3 1,500.00 lo, 64o-. oo 1,950.00 36.00 270.00 2.00 2,259.00 15,990.00 9,590.00 1,925.00 .i,500.00 13,300.00 42, 195.00 c - POLICE DEPARTMENT 1 SERVICES PERSONAL 111 Payrolls - Police 93,954.00 112 Payrolls - Radio Station 10,279,00 104,232.00 2 SERVICES CONTRACTURAL °g 212 Postage 50.00 214 Telephone & Telegraph 115.00 216_ Traveling Expenses 125.00' 261 Meals for Prisoners - Juries 100.00 390.00 -_ 3_ -.SUPPLIES -- = 331 Gasoline -- =- - 29900'00- 332 Lubricating Oil 200.00 33� Tires & Tubes 4gO.00 33 Garage & Motor Supplies 1,400.00 341 Police Uniforms - a of cost 1,200.00 342 Laundry & Cleaning 20.00 35 Photography - Fingerprint Supplies 125.00 363 Office Supplies 400.o0 38 General Supplies 500.00 38 Radio Station - Maint. & Supplies 800.00 9,025.00 5 CURRENT CHARGES- 54 Friendship Home.- Women Prisoners 200.00 7 PROPERTIES 724 Motorized Equipment 1,600.o0 727 Pistols - Flashlights - Other Equip. . 500.00 2,100.00 114,947.00 FIRE DEPARTMENT 1 SERVICES PERSONAL 111 Payrolls 121 Temporary Help- - 2 SERVICES CONTRACTURAL 212 Postage 214 Telephone & Telegraph 216 Traveling Expenses 224 Hydrants & Mains - Rentals 251 Repairs of Bldgs. & Structures 252 Repair & Maint.,- Fire Alarm System 3 SUPPLIES 321 ' Coal & Gas 331 Gasoline 332 Lubricating Oil 3333 Tires & Tubes 33�+ Garage & Motor Supplies 363' Office Supplies 39 General Supplies 6 CURRENT OBLIGATIONS 62 1949 Pension Fund 7 PROPMTIES 724 New quad Pumper 726 Other Equipment Sheet 4 133,2o6.00 500.00 10.00 10.00 125.00 34,000.00 700.00 750.00 1,750.00 600.00 125.00 440.00 900.00 40.00 1,500.00 133,7o6,00 35, 595'.00 5,355.00 17,7s3.6o i6,500.00 1,200.00 17,700.00 210,139.6o I SERVICES PERSONAL 111 Salary - Park Superintendent 112" Salary - Secy., Park Board 121 Payrolls - Park Department 122 Payrolls - Recreation Program 2 SERVICES CONTRACTURAL 211 Express - Recreation Program 212 Postage 214 Telephone & Telegraph 216 Traveling Expenses 221 Electric Current 222 Gas 3,000.00 120.00 22,500,00 30000.00 29,620.00 22 - 241 Water-- Advertising -. Publication. - Notices 251 Repairs & IKaint. - Bldgs. & Structures 252 Repairs of Equipment 261 Band Concerts in Parks 262 Install & Maint. Soft Ball Lights 263 Film Rentals - Recreation Program 3 SUPPLIES 317 Food for Birds and Animals 321 Coal - Fuel 331 Gasoline 332 Lubricating Oil 33� Tires & Tubes 33 Garage & P-rotor Supplies 3 3 Office Supplies 39 General Supplies - Parks 38 General Supplies - Recreation Program 4 MATERIALS 41 Cement - Sand - etc. 41 Loam & Clay for Ball Parks 44 Seeds - Shrubbery - Fertilizer 5 CURRENT CHARGES 51 Insurance Premiums 7 PROPERTIES 726 Other Equipment 1 SERVICES PERSONAL 15.00 00 150.00 25.00 1,800.00 30.o0 = --700 00----_-- -: - 50.00 900.00 600.00 900.00' 175. 00 65.00 5,215.90 75.00 1, 2001: 00 400.00 50.00 75.00 100.00 20.00 950.00 1,075.00 3,g45.00 150.00 100.00 200.00 450.00 DEPARTMENT OF HEALTH AND SANITATION 111 Salary - City Health Officer 112 Salaries - Board of Health 113 Salary - Dairy Inspector_ 11 Salary - Sanitary Inspector 115 Salary.- Assistant to Commissioner 122 Payrolls - Garbage - Trash - Sewers 2 SERVICES CONTRACTURAL 211 Freight & Express 212 Postage 214 Telephone & Telegraph. 216 Traveling Expenses 251 Repair & Maint. - Bldgs & Structures 252 Repairs of Equipment • 261 City Physicians - Medical Care 262 Rental of Equipment 3 SUPPLIES 317 Food & Fuel for Quarantined 321 Coal 32.2 Ice for Shipping Milk Samples 331 Gasoline 3:42: :ubricating Oil Yir=,s & Tubes �.1,,,;e & IIotor Supplies -5:, ^.t'f.ice Supplies senora' Supplies 4 :au Janitu•y Save. -'Materials 451 ;'a.r -s of Equipment 15 OURR=, -OIA',GES 35 Wayne County Venereal Clinic l_. _1'�?OrE'1T.IES 7 24 Two N er -'rucks 725 Off ce-Equipment 1,405.99 240.00 2,16o.00 2,16o.00 264o.00 go: 470.00 10.00 25.00 5.00 25.00 125.00 175.00 100.00 400.0o 100.00. 400.00 5.00 3,300.00 50.00 1000.00 1:400.00 150.00 600.00 40.0.00 700.00 2,010.00 500.00 40,64o.00 99,075-99 s65.00 7,405.00 1,100.00 1,500.00 5,000.00 75.00 5,075.00 105,020.59 TOTAL CITT GENERAL FUND BUDGVT FOR 19L8 $ 641. 512. -t6 Sheet 5 The total amount herewith appropriated out of the General Fund of said City-, for the fiscal year beginning January lst,' 1948, and ending December 31st, 1948 is: Section 3. That for the fiscal year beginning Jana lot, 1948, and end- ing December 31st'; 1948, there is hereby appropriated 'out of the General Sinking Fund -the sum of: _ I 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 a6-- by law required and approval of all -Statuatory Boards as required by law. PASSED BY THE CON VION COUNCIL OF ME C TY F RICHMOND , IND IAN A ON THE - day of K2,u, 1947. Attest: red den City Clerk Submitted by me, Lester E. Meadows, City le k, to Hon. Joh R. BT�tten, Mayor of said City, this O_N& day of , 1947 at CffyCer Approved by me,, John R. Britten, Mayor of the City of Richmond, Indiana, at .M.,. o'clock this fq, CP day: of O,z-1947. Attest: ' city ClMayo . 1gD;