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Home My Public Portal About1382-1949 - Appropriating monies for the 1950 BudgetORDI NANCE NO. 1382-1949. 'ORDINANCE PROVIDING FOR APPROPRIATIONS. .AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF-.DEFRAYING:THE EXPENSES OF THE SEVERAL DEPARTMENTS -OF THE CITY GOVERNMENT OF THE CITY OF RICHMOND, WAYNE COUNTY, INDIANA, FOR THE FISCAL YEAR, BEGINNING JANUARY- 1,-. 1950, IN- CLUDING ALL OUTSTANDING CLAIMS. AND OBLIGATIONS AND'FIXING THE ;TIME WHEN THE SAME SHALL TAKE EFFECT* SECTION 1, BE IT ORDAINED ..BY .THE COMMON COUNCIL- of the .City _ of Richmond, Wayne County, Indiana, that for the expenses of the City of Richmond, Wayne County, Indiana, its institutions and various departments, for the fiscal year, commencing January 19.1950,.-.andending December 31, 1950, that the following sums of money ,are hereby appropriated. an d ordered set apart out of the funds herein named, and for the' purposes and/or pur- poses herein specified, subject to all- laws governing .the same. Such, sums herein 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 20 BE I T , ORDAINED_, that for the.' f i scal year commencing January 1,-1950, that there be and there hereby is -appropriated out'of the General Fund of said City, -the following: RICHMOND GENERAL FUND. BUDGET FOR 1950. MAYOR.' S OFFICE P NAL 1. SERVICES ERSO 111. Salary of Mayor 2. SERVICES CONTRACTUAL 21j. Postage 21 . Telephone .& Telegraph 216.'Traveling Expenses.. 25.00 75.00 250 -.00 5,500:Oo . 350.00 3- SUPPLIES 363. Other Office Supplies 75.00 7. PROPERTIES 721. Furniture & Fixtures 50-.00 5,975.00 CITY .CONTROLLER' S ' OFFICE 1. SERVICES PERSONAL 111. Salary of Controller 49000.00 121-.Clerical-lst'Clerk " 2600.00 122. Clerical-2d Clerk 2,150.00 e0650.00 2. SERVICES CONTRACTUAL 212. Postage 100.00 214, Telephone & Telegraph 5.00 216. Traveling :Expenses 25.00 252. Repairs of Equipment .75.00 205.00 3- SUPPLIES 363- Other Office Supplies 700.00 . 5- CURRENT CHARGES 56. Pre'ms of Of'al Bonds & Recording 750.00. 7- PROPERTIES 725- office 1 100.00 lo,405.00 1. SERVICES PERSONAL_ 111. Salary of,'.Zity Clerk 3,000.00 121.- ,''Clerical,•Help 1,0004,00 2 • SERVICES CONTRACTUAL .. 21?. Postage 35.00, .214. Telephone' & Tel"e'graph 5.00 i 216. Traveling. Expenses -45.00 55.:00 3, SUPPLIES: 363. Other Office Supplies ; 4,5000 7'. ; ,, PROPERTIES ' 721. ,Furniture` &,_Fixtures•- t•100.00r f '- 726. - . Other Equipment ,.. 100.00 .-200.00 4'r735.00 .. TREASURER & AUDITOR 1. '-SERVICES PERSONAL, 111. Salary, of Treasurer` 720.00; _ 112:' Salary of: Auditor 200.00, 920.0.0 2: SUPPLIES 363. Other Office Supplies. 100.00 1,020.00 COMMON COUNCIL 1, SERVICES PERSONAL 111. Salary of 9 Councilmen 4, 320:00 112. , ,Salary ,of : Sgt-At-Arms - 75.00 .4, 395.00 2. SERVICES„ CONTRACTUAL 216. ,', Traveling' Expenses ,. ;. :. _ 360.00. 5., 'CURRENT -CHARGES 59. Contingencies': 42000.00 5,755.00 r CITY COURT 1. ''SERVICES PERSONAL :. 111. Salary ' of City Judge 4,000.00 112. Salary of ,Court . Bailiff Salary Judge Pro-tem .120:00 419170.00 121. of .50.00_ 2*' SERVICES CONTRACT UAL' 212. Postage 5.00 261. special Judges,.. 500.00 505.00'.. 3. ' SUPPLIES 361. Official Records- 150000 3624, Stationery & .Printing _ 100000 363. Other Offide';.Supplies 75.00 325.00 7. PROPERTIES 726. 'Other Equipment 35.00 5035.00 DEPARTMENT OF LAW 1. SERVICES .PERS,ONAL . 111.' Salary of. -City Attorney -3,60000 2. :SERVICES CONTRACTUAL 216. 'Traveling` Expenses 50X0 261. .. Medical . Exams -Litigation 100.00 262. . Depositions -Litigation. 50.00 �7 E -3;500•.©T1 BOARD OF PUBLIC IVORKS AND SAFETY 1. SERVICES PERSONAL ` Me Salary-Custodian-CityHall 2,400.00 112. Salary -clerk of Board 77200,00 121. Extra,Help 500000 :3,620.00. 2. SERVICES CONTRACTUAL. 212. Postage 15..00 214. Telegraph & Telephone 2,000.00 216. Traveling Expenses 200.00 221. Electric Current ,. 65,000.00 224. Water Rentals 950.00 241..AdsPublicati,on Notices 600.00. 251. Repairs of Bldg. & Structures 5,000:00 252. Repairs of Equipment b6.500.00 261. Repairs & Maint. of B.B. Lights1,000.00 262. Rent for space for Official Cars -200,1*00. 263. Payment . to MEL & PP for B-.B. Lights, . 2; 006..00 ' 264. ornamental Lights Peacock Terrace,. 134.26 -265. Contribution to Art,Assn. -1,000.00 84,59.9.26. 3.'SUPPLIES: 321. Coal or Fuel 23.600.-00 362. Stgttionary & Printing " 250:00 363. Other Off is a Supplies'. 50..00 6 , 38. Supplies; General -City Hall 600_00." 3,500.0.0 4. UkTERIAL `4. General 300.00 5• CURRENT,CHARGES 51. Insurance Premiums ;:,2,331.82 53, Awards (Minnie M. Smith:1s." city) 1,620:05 54. Rents (Ground Rent -School City 250.00 55.' Mun'pal League Conference. of Mayors .469929 57. Taxes.(Gross Income) 59. Recording ,Fees 50.00 20..001 .4,740.15 .96,.759.41 BUILDING INSPECTOR 1. SERVICES PERSONAL 111-. Slary of Inspector 30200.00 2. SERVICES.CONTRACTUAL 212. Postage 216. Traveling Expenses 15.00-. 25.00 40.00 3,- SUPPLIES 331. Gasoline 100.00 -332, Oil -20.00 334, Tires & Tubes 30.00 . Other Garage & Motor Supplies 50.00 33 62. Stationary & Printing ., 363. Other Office -.Supplies 150.00 10..00" _ -360.0o 5. CURRENT CHARGES 14.00 55• Subscriptions & Dues - 70- PROPERTIES 724. Motor (New Car) 1.,500.00 5,114.00 ; ENGI NEERI-'G DEPARTMENT . 1.SERVICES PERSONAL = 111. Salary . of - City Engineer ' '4, 000.00 121..Clerical & Technical 8,020.00 120'320:00 2, SERVICES CONTRACTUAL 211. Freight & Express .10.00 212. Postage 15.00 214. Telephone & Telegraph -35.00 216. Traveling.Expens.es 150.00 243., Photographingl& Blue Printing 50'000 . 252. -Repairs of Equipment ,200.00 46o o0 30 SUPPLIES 7- 1. 2. 3- 5- 7- 1. 2. 3• 5� 7- 331. Gasoline, 250.00 332- .oil-_ 25.00 333. Tires & Tubes -50.00 334- Other Garage & Motor Supplies 50:00 . Other 'Office Supplies:;0 •, 2000 383 Supplies, General 300.00 �75.00 PROPERTIES Ri . Office (Blue Print File Cabinet). 400.00 Other Equipment, ::.100 00." 500:00 WEIGHTS AND,MEASURES SERVICES PERSONAL 111..Salary of Inspector SERVICES CONTRACTUAL, 216. Traveling Expenses, SUPPLIES 331. Gasoline 90-.00 . 332. Oil. lo:oo. 3333 . - T ir-e s &-' Tubes . - 25.00 334--other Garage & Motor Supplies -50.00 38. . Supplies,.,- General' `50.00 CURRENT CHARGES - 55- Subscriptions & Dues PROPERTIES 724. Motor. ('New Car) POLICE DEPARTMENT SERVICES PERSONAL _. 2, 60o:00 . , 40.00 1;500.00 111; Payrolls -Police 109,806.00 1120--Payrolls-Radio.Station 101,759.00 12015.64.00 SERVICES CONTRACTUAL 212. Postage 35,.00 214. Telephone & Telegraph 125.00. 216. Traveling Expenses. 375.00 261. Ideals for Prisoners -Jurors 25.00 - - 560':00 SUPPLIES -~ 331.. Gasoline - .4,"200.00 332. Oil 250.00 333• Tires & Tubes 48,0400 334. Other'Garage & Motor Supplies 2.,000.00 141. Police Uniforms 5,500:00 342. Laundry. -& Cleaning -20.00 35..Photography-Fingerprint. Suppls 175.00 363. Other Office Supplies 500.00 38. Supplies., General 500.00 ,' 39-A Radio. Station-Maint'. &' Suppls 900.00 14,425.00_ CURRENT.. CHARGES 54. Rents-Fri'endship_Home-Women Prison 200000. PROPERTIES 24' Motorized E uipment 3 8no"Xn 14,155.00- 4*360.00 725. Radio Redesign ":500' '00 727. Pistol,Flashlights,Other Equip..500.00 4,800:00,.140,549.o0 FIRE DEk'ARTMENT _ 1. SERVICES PERSONAL :. 111. Payrolls 142,176.00 121: Temporary Help- 500.00 142.,616.00 2: - SERVICES CONTRACTUAL 212. Postage 15XO- 214. Telephone &`Telegraph 15:00 216. 224. Traveling Expenses` Water -Hydrants -Main Rentals 175.-00 '34,.000000 251. Repairs of Bldg,.: & 'Structures 1,200.00 do. 36',l55,00 252-0 Repair's of Equipment -Fire Alarm 75o., . ,• ; 3. SUPPLIES. " 321. Coal & Gas. 2, 000,.Oo 331, Gasoline, 1*200.00 332. oil 1337.50 440.00 3 . Tires.& Tubes Other Garage &- Motor Supplies 900.00 31. Clothing.(New Law)` 51500.00 363. Other. -Office Supplies . 66.00 39. Supplies, .General 1,700.00 11,937-!50 6'. CURRENT- OBLIGATIONS 62. Pension Fund. 24,043.45'- 7.. PROPERTIES 724., Motor(Ne'w Pumper) 20,000.00 -726. Other Equipment 3,600.00 23,600.00' 23g1,411095 PARK DEPARTMENT le.SERVICES PERSONAL -L11�. Salary 'of Park: Supt. . 3, 60o.o0 112: Salary of Secy "of Board' 120.00 121. 122, Payrolls Payrolls -Recreational Program ,,0.00 2zl_�40400 37,670:00° 2, SERVICES CONTRACTUAL '5.00 _212. Postage 214. Telephone & Telegraph 150.00 216e Traveling,Expenses ...50000 221. Electric ;Current ' Water 2,050..00 600.00 224. 241..Ads-Publication Notices 50.00 251. ' Repairs of, Bldg*' & Structures- - .l, 200.00 292• Repairsof Equipment 1,200.00 261, Band Concerts . :. • 800.00=.' . 262, Install &':Maint... S.B. Lights ,195XO 26j. 264. Cleaning Lake Repair Hard, Ball Lights '900.00 500.007 7,600.00 3 .. SUPPLIES 317. Food for Birds and Animals 75.00 321. Coal 1,200.00 331. Gasoline 550:00 80.00 332. 33 oil Tires- & Tubes 100'.00 43• 3 ., Other Garage &.Motor Supplies. 200. 00 363; Other Office Supplies 10:00 38. 39. Supplies, General -Park Supplies, General -Recreation 10200:00. 1,$43.00 58250:00, 4.' MATERIALS '41..Cement-sand-Etc. 50.00 42. 44, Loam & Clay for Ball Parke Seeds -Shrubbery -Fertilizer '100.00 300:00` 550:00 50.CURRENT.CHARGES 51. Insurance,. Premiums,' ?,126--49 70 PROPERTIES .726. other,Equipment 3s000:00 56;2o4.49 Y HEALTH AND 'SANITATION 1. SERVICES PERSONAL . 111. Salary of_ City Health Officer 1,405.58 112. Salary of Board of Health 24o.00 11�. Salary of Dairy Inspector 2,600.00 11 . Salary of Sanitary Inspector 2,6o0.00 6,845.99 2, SERVICES CONTRACTUAL 212. Postage 5.0o 214. Telephone &.Telegraph 5.00 -216.-Traveling.Expenses 50.00 261. City Physician -Medical Care 100000 16o.00 3. SUPPLIES 317. Food & Fuel for Quarantined 322. Ice forMilk Samples 331. Gasoline 332. oil 3343. Tires & Tubes 33 . Other Garage & Motor Supplies 363.' Other Office Supplies .'. 39. Supplies, General 5. CURRENT CHARGES 55- Wayne County Venereal Clinic 100.00 10.00 4o0.00. 50.00 25.00 100.00 25.00 10.00 720.00 Total City General Budget-1950 2,150.00 9,875.9g $605',154.73 The total amount herewith appropriated out of the. -General Fund of said City for the fiscal year beginning January 1, 1950, and ending December 31, 1950, inclusive, is: 46o5,154.73 SECTION 3. That for the fiscal year beginning January 1, 19509 and ending December 319 1950, inclidve, there is hereby appropriated out of the General Sinking Fund, , the sum of : $ 63.3o6.7o SECTION. 4, This Ordinance shall be in full forc*e' and effect, upon and after -its passage by the Common Council, properly signed by the Presi- dent of Common Council, submission to and the -approval of the Mayor of said City, and publication as required by law and.approval.of all ,tlie Statutory' ,Boards as required by law. PASSED by the Common Indiana, on the 2:day of Attest: Y U 1'e]7K - it of the City of/Richmond, Wayne County, ,,a t.., yresiaent or common uounc v SU-BZITTED y me, Ather- J. Reeg, City Clerk, to, Hon. Lest#E. Mead' ,yes, Mayor of the City • of Richmond Indiana, this c�D ay of 194, at 661 o'clock IL-M �� / APPROVED by me, Le E. Meadows, Mayor f t City of Richmond Indiana, this day of r lei T�� 19 'at r o't) o'clock /�. Me r of Ric Attest: Cit Clerk na.