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Home My Public Portal About1258-1943 - Appropriating monies for the 1944 BudgetGRI)�i.P1`' 7R "'HL, MT "OR YELa- 1344. Presented by T. Leo racy - Iviember of Council, ORDaN.WCE NO a 1259 - 191-13. t ! Fp q' U" �JUL 1919-11 UMER . WS RICHMOND, fNQIANA AN, GEDINASTCE APPROPRIAl'ING 1;011EYS FOR THE PURPOSE OF DErRAYING ^kE 3XPEaut OF THE SEV RJU MARTHE1TTS OF TF3 CITY GOV--WTTiE1iT OF THE CITY OF 3IMK)ND, INDIANA, FOR 'THE, FISCAL YEAR. BEGIIT ,ING J'AiTW,,RY, 1, 1944 AND MTDING I)MMB R, 31, 1944, INCLUDIEG ALL OUTSUTI)ING CLAIMS AND OBLMA-IO?ts AND FIXING TIME t•TFM SAME SHALL, TAKE EFFECT. SECTION 1 BE IT ORDAIITED BY THE 0012-IOIT COUiiCIL OF THE CITY OF RICI1'IONA, INDIANA, That, for the expenses of the City Government and its Institutions, for the fiscal year commencing January, 1, 1944 and ending December, 31, 1944, the following sums of money axe hereby appropriated and ordered set apart out of the Funds herein namedand for the purpose and/or purposes herein specified,.. subject to the Lawn governing same,. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year specified herein, unless other- wise exp,�essly stipulated and provided by law, SECTION 2 BE it FURTHER ORDAINED, That for the said fiscal year, there is hereby approp±sated out of the GENMAL k'L M of said City, the following* I;AYOR I S OFFICE 1 SERVICES PMSONAL . l;l Salary of 1,;Vor 3,400.00 2 SERVICES WNTRACTUAL 212 Postage ': 20,00 . 21.41 Telephone & Telegraph 50,00 : 21.6 Traveling Expenses 150.00 ' 220,00 3 SLP� 1: o3.p nice Supplies 30,00 3,650„00 CITY CO2,?TROLLER' S ONCE 1. SERVICES PRRSON11L 111 Salary of Controller 2,4o0.O0 122 Sel&ry of Deputy 1,500,00 121 Clerical Relp 1,200.00 5,100.00 2 SERVICES CONTRACTUAL 212 Postage 100.00 214 Telephone & Telegraph 5.00 216.Traveling Expenses 50,00 259 Repaiis of Evipment 75„00 230,00 3 SUPPLIES ..,. 36.3.Office Supplies 500oOO 5 CURREI T CHIAR.GES 55 14un,.finance Officor°s Assn, 20.00 56 Promi.ums on Official Bonds 900.00 820,00 , 7 PROPERTIES 725 Office Equipment 100,00 6,750.00 CITY CLMK' S OFFICE 1. SMITI0» S PERSOITAL 111 Salary of Clerk 2,000..00 121 Clerical 600.00 2,600.o0 2 SMVICES CONTRACTUAL 212 Postage 25, 00 214 Telephone a 'Telegraph 5,00 216 Traveling Expenses 35.00 65,00 3 SUPPLIES 363 Office Supplies 225,00 2,590.00 T'm=Rm & AUDITOR I SERVICES PER.SONa Ill Salary of Treasurer 720-00 112 Salary of Auditor 900.00 920.00 3 SUPPLIES 363 Office Supplies 75,00 995,04 COIII101T CQUINCIL 1 2,7 VICES PERSONAL,. Ill Salaries - 9 Councilmen 2,2 0,00 112 salary - Sgt. at Ams 0.00 2,310.00 2 SERVIC305 0031TRfiCTUAL z '216 Travoling Expenses 360:-oo 5 CURTTT CIii3,RGEs 59 COXTINGMCIES 4,o00.0o 6,670,00 City Budget -- 1944 - ?age 2 CITY CO-iJ1k 1 SERVICES PERSOYAL Ill Salary of City Judge 2,1400.00 112 Salary of Court Bailiff 100.OQ 121 Special Judgos 300,00 2,800.00 3 SUPPLIES 363 Office Supplies 50.00 2,-850,00 bEi'ARTiOZT OF LAW 1 SERVICES PSdrAL Ill Salary of City Attorney 2,1.00.00 2 SMVICES COITTRACTUAL 212 Postage 5.00 2114 Telephone & Telegraph 5.00 216 Traveling Expenses 45.00 55.00 2,155,00 BOAn OP PUMTO WORKS & SUSTY 1 SERVICES `I'1211�isr.JVAL 111 Salary -City Bldg. Custodian 1,320.00 112 Salary -Clock of Board 720.00 113 Salary- Na.rket Naster 330.00 2, 370-00 2 SERVICES COI4TRA,CTliAL 211 Freight -express -drayage 15,00 212 Postage 15.00 214 Telephone & Telegraph 1.900.00 216 Traveling Expenses 250.00 221 Electric Current 50,500.00 �24 Water Rentals 900.00 241. Adv&.-Publication-Notices 400.00 251 Repair of Bldgs. & Structures 4,500.00 58,490.00 3 SUPPLIES 321 Coal 1,500100 363 Office Supplies 25.00 39 Gen,, Supplies -City Bldg, 500.00 2A25,M 4 MATERIALS 41 Building 300.00 5 OUR -ROT CHARGES 5.1 Insurance &- Premiums 3, �00.00 54 Ground Rent to School City 250�00 55 Subscriptions and Dues 295.00 59 Recording Fees 1.5900 3,750.f00 7 PROPS DIES 721. Purniture and Fixtures 50.00 725 Books and Guides 25,00 75.00 67,000.00 CITY CIVILIAN 3)HPMTSE 017103 1 SERVICES PERSOiT4 111 Salrtry of Secretary 1,200.00 121 Clerical 1.00.00 1,300.00 2 SERVICES CONTPACTIC- L 211 Freight -express- drayage 50.00 212 Postage 190.00 2141 Telephone & 'Telegraph 355.00 216 Traveling Expenses 75.00 252 Repair of Equipment 100.00 261 Rental -educational. films 75.00 565,,00 3 SUPPLIES 317 Food supplies-cantoen corps 15.00 362 Stationery 3: Printing 120"00 . 363 Office SUPPlies 60.00 195.00 7 PROFMIBS 726 Insignia -signs -etc. 100.00 2,460;oo �+-MITEERING DR-PARTJ-1MT 1 SERVICES PERSONAL 111 Salary of City Engineer 2,1400.00 121 Payroll-clerical--TecUica,l 3600.00 5,900.00 2 SERVICES COITTRACTUAL 211 freight--express-drayage 10.00 212 Postage 15.00 2114 Telephone & Telegraph 15.00 216 Traveling Expenses 60.00 2143 Photographing --blueprinting 25,00 252 Repairs of Equipment 25,00 150,,00 3 SUPPLIES 331 Gasoline 100.00 332- Oil 10.00 334 other Gaxgo & Zflotor Supplies 50.00 363 Office Supplies 200.00 *AS Sn-nnlins r)O-00 141OAO 6.1460.00 City Budget - 194 LUILDII.G WSPECTOR 1 SERV'I CZS PERSC1,1 L 111 Salary of Bldg, Inspa,r `o,r 1, 980.00 2 SERVICES CONTRACTUAL 212 Postage 10,00 3 SUPPLIES 331 Gasoline 45,00 332 Oil 5.00 33 Tires and Tubes 15.00 33. Other Garage & 11[otor` Supplies 25.00 363 off. cc Supplies 50.00 140.00 WEIGHTS & VI.T.,9,SURES - 1,LARK T ROUSE l SM.VICES PZ.SONAL Ill Salary of Inspector. 1,320.00 112 Janitor •- Iiarket House 150,00 1,470.00 2 SERVICES COIuTWTUAL 212 Postage 1.00 216 Traveling Expenses 25.00 26.00 3 SUPPLIES 321. Coal for I-iarket House; 5M0 331 Gasoline 45,60 332 Oil 4:00 333 Tires & `Tubes 15.00 334. Other Garage & motor,. Sixp. 25.00 363 Office Supplies 40.00 179-00 SEWAGE DISPOSAL PLANT 1. SERVICES PERSOIT'AL 111 S,.lary of Superintendent 2,520.00 121 Payroll. 7,090.00 122 Temporary Employees 300.00 9;900.00 SERVICES CONTRACTUAL 212 Postage 10,00 214 Telephone & Telegraph 5.00 216 Traveling Expenses 50.00 221. Electric Current 7,000,00 223 Fuel Oil 100.00 252 Repairs of Equipment 300.00 7,465.00 3 SUPPLIES 331 Gasoline 75, 00 . 332 Lubricating Oil 250.00 33 Tires & Tubes 50,00 33 Other Garege & Hotpr Sup? 25-00 35 Laboratory 200,00 3 2 Stationery & Printing 15.00 363 Office Supplies 25.00 39 General Supplies 1.,100,00 1,740.00 nATERIALS .44 451 Parta of Equipment 500.00 7 PROPERTIES 726 Other Equipment 300,00 POLICE DEPART!'33111T 1 SERVICES PERSOITAL 111 Salaries - Chief and Lion 70,112,00 112 Salaries - Radio Operators 9,31$.00 79,430.00 2 SERVICES CONTRACTUAL 212 Postage 75.0Q 214 Telephone & Telegraph 105.00 216 Traveling 2x-64sos - 225,00 261 ideals for Prisbnere 100.00 505.00 3 SUPPLIES 331 Gasoline 2,500t9 332 Oil 1904,100 333 Tires & Tubes 390.00 3 4 Other Garage & ilotor Sup, 900.00 3 2 Laundry & Cleaning 20.00 35 Photo. & Fingerprinting 125.00 363 Office SIZ lies 400.00 39 General Supplies -ammunition 500,00 39 Radio Sta,14aint..& Supplies 740.00 5b745,00 5 CURRENT CHARGES. 55 Friendship Dome 200.00 7 . PROP 1RT I. ES 724 - Now Tiotor Car 1,200,,00 725 "`Office Equipment 104.00 1,300.00 2,130400 1,675.00 11 19,905,00 97,190.00 1 N W, 7 1 2 C 4 5 7 1 2 City Budget i _ Page 4 FIRE DEPARTPIE�?T SERVICES CONTRkC'LU.A!j 111 Payroll - Chief and ?den 103, 946.00 121 Temporary 11mployees 500.00 104;446.00 SERVICES COYTITLA-CTUAL 212 Postage g;00 214 Telephone and Telegraph 10.00 216 Traveling Expenses 125.00 224 hydrant Rentals 30,600b00 251 Repairs-Bldgs & Struct. 40o.00 252 Repairs -Fire Alarm System 500tOO 311-643100 SUPPLIES 321 Coal end Gas 10000.00 331 Gasoline 400,00 332 Oil 100,00 333 Tires and Tubes 400;60 334 Other Garage & Notor Sup. 756100 363 Office Supplies 40.00 39 General Supplies 900.00 3,590.00 PROPERTIES 724 New'trudk for Mine work" 1,0004�00 726 Small hose & other Equipment 200.00 1,200.00 140,979.00 PARK DEPARTIMT SERVICES PERSONAL 111 Salary -of Park Supt. 2,100.00 112 Salary of Secy. Park Hoard 120.00 121 Parks Payroll , 17,500.00 122 Payrolls- Recreation Program 2,904:75 22,524.75 SERVICES CONTRACTUAL 211 Freight -.S.R. Program 12.00 212 Postage 10.00- 214 Telephone & Telegraph 175.00 216 Traveling Expenses 50.00 221 Electric Current l,g00®00 222 Gas - Garden Club House 30.00 224 Teetered Water 700.00 241 Advg. & Publication Notices 25.00 251 Repairs--Bldgs. & Structures 250.00 252 Repairs of Equipment 500.00 261 Film rentals - S.R. Program 60.00 262 Band Concerts 500.00 4,112.00 SUPPLIES 317 Food for birds & animals 75.00' 321 Coal 550.00 331 Gasoline 300.00 332 oil 4o.00 333 Tires and tubes 75.00 334 Other garage & Motor Supplies 75..00 363 Office Supplies 25.00 381 General Supplies for Parks 700.00 392 Supplies for S.R. Program 991.25 2,721.25 KATERIAVS 44 Seeds - Shrubbery - Fertilizer 250.00 CUP-M, ST CAGES 51 Insurance and Premiums - 1,150.00 PROPERTIES 721 Portable Bleachers 550.00 724 Truck - Soil Shredder 1,375.00 2,225.00 32,993.00 DEPARVM, TT OF HMLTH & SANITATION SERVICES PERSONAL 111 Salary-Secy. Bd. of Health 700.00 112 Salaries -Other Board Hembers 240.00 113 Salary of Meat Inspector 1,650.00 114 Salary of Dairy Inspector 1650.00 115 half -Commissioner's Salary 1:260.00 121 Payroll -Garbage -Trash -Sewers 51,200.00 122 Birth Record Clerk 60o.o0 57,300.00 SERVICES CONTRACTUAL 211 Freight and express 15.00 212 Postage 40.00 214 Telephone & Telegraph 5.00 216 Traveling Expenses 25.00 251 Repair of Bldgs. & Struct. 50.00 252 Repair of Equipment 150.00 261 City Physicians 100.00 395.00 (BUDGET OF THIS DEPARTMENT CONCLUDED ON NEXT PAGE) City Budget -- 19�4 - Page 5 DEPART1,1ENT1 OF HEALTH & SANITATION. (Continued from Preceding Page) 3 SUPPLIES 317 Food & Fuel for Quarantined 350.00 321 Coal 250.00 322 Ice for shipping milk sanples 5.00 331 Gasoline 2,400.00 332 oil 175.00 333 Tires and tubes 900.00 334 Other garage & Motor Supplies 1,000.00 361 Official Records 40.00 363 Office Supplies 40.00 38 General Supplies 500.00 5,560.00 4 1IATMIALS 42 Sanitary Sewer Materials 500.00 451 Parts of Equipment 750.00 1,250.00 5 � CVRPMT CHARG2S 55 Wayne County Venereal Clinic 1,100.00 7 PROPERTIES 726 Office Heating -- Grease G= 175.00 65,770.00 1944 GENMAL FMI-D BUDGE - - GRAND TOTAL $ 452, 402. 00 The total amount herewith appropriated out of General Fund of said City, for the fiscal year beginning January, 1, 1944 and ending December, 31, 1944, is; $ 452,402.00 SECTION 3 That for said fiscal year, ending as aforesaid December, 31, 1944., there is hereby appropriated out of the General Sinking Fund of.said City, to pay upon principal and interest of said City's Bonded Indebtedness, etc., the sum of 67,469.82 SECTION 4 - This Ordinance shall be in .full force and effect from and after its passage by the Common Council; signature by the President of said Common Council; submission to and approval of, the IIayor of said City; and publication as required by law. ATTEST: City Clerk PASSED BY THE COT.i N COUNCIL OF THE CITY OF RICflMOND, INDIANA, THIS DAY OF 2 -, 1943. V f SUBMITTED BY ME, LESTER E. 1.9,ROWS, CLERK OF CITY OF RICH1410ND, INDIANA, TO RON. JOHN R. BRITTEN 11kYOR OF SAID CITY; THIS l�_ DIY OF 1943, AT 0 D A,M. City Cle k APPROVED BY ME; JOHN R. BRIT' MT, DAY of 1943. .ATTEST :-a��s• � i I. QeC� City Clerk MAYOR OF CITY OF RICHMOND, INDIANA, THIS e'Na 00 0oc,t\\ Q