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Home My Public Portal About1240-1942 - Appropriating Monies for the 1943 BudgetORDINANCE FOR THE APPROPRIATION FOR THE YEAR 1943 PRESENTED BY DUDLEY E. CARWRIGHT-P1,10.-IBER OF COUNCIL ORDINANCE NO. 1240 - 1942 AN ORDINANCE A.PPR.OPRIAT?NG MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE SEVMLkL DEPARTMENTS OF THE CITY GOVERNMENT OF THE CITY OF RICHMOND, INDIANA, FOR THE FISCAL YEAR BEGIVNING JANUARY, 1, 1943 AND ENDING DECEMBE'R, 31, 1943, INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS AND FIXING A TIME WHEN SA14E SHALL TAKE EFFECT. SECTION 1 BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, I.NDIANA, That for the expenses of the City Government and it's institutions, for the fiscal year commencing January, 1, 1943 and ending December, 31, 1943, the following sums of money are hereby appropriated and ordered set apart out of the funds herein named and for the purpose and/or purposes herein specified, subject to the Laws governing 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 by law. SECTION 2 BE IT FURT�i ORDAINED, that for the said fiscal year there is hereby appropriated out of the General Fund of said City, the.follouringt MAYOR'S OFFICE 1 SERVICES PERSONAL 111 Salary of Mayor 3,400.00 2 SERVICES CONTRACTUAL 212 Postage 20.00 214 Telephone & Telegraph 50.00 216 Traveling Expense 100.00 170.00 3 SUPPLIES 363 office Supplies 30.00 3,600,00 CITY CONTROLLERIS OFFICE 1 SERVICES PERSONAL 111 Salary of Controller 2LLOO.00 112 Salary of Deputy 1540.00. 3940.00 2 SERVICES CONTRACTUAL ?12 Postage 100.00 214 Telephone & Telegraph 5.00 216 Traveling Expense 45.00 150.00 3 SUPPLIES 363 office Supplies 575.00 5 CURINT CHARGES 56 Premiums on Official Bonds 950.00- 7 PROPERTII+;S 725 Office Equipment 150.00 , 5,665.00 CITY CLERK1S OFFICE 1. SERVICES PERSONAL 111 Salary of Clerk 2000.00 2510.00 121 Clerical 510.00 2 SERVICES CONTRACTUAL 212 Postage 25.00 214 Telephone 8. Telegraph. 5.00 216 Traveling Expense 35.00 65.00 - 3 SUPPLIES 363 office Supplies 225.00 2,900.00 TREASURER - AUDITOR 1 SERVICES PERSONAL 111 Salary of Treasurer 720.00 112 Salary of Auditor 200.00 920.00 3 SUPPLIES 363 Office Supplies 75.00 99.5-00 COI,I,ICN COUNCIL 1 SERVICES PERSONAL 111 Salaries 9 Councilmen 2250.00 2310.00 112 S.-_lary-Sgt. at Arms 6o.00 2 SERVICES CONTRACTUAL 215 Traveling Expense 36o.o0 5 CURRF- T CHARGES 59 Contingencies 2500.00 5,170.00 City Budget - 1943 - Page 2- CITY COURT 1 SERVICES PERSONAL 111 City Judge -Salary 2400.o0 112 Court Bailiff -Salary 100.00 121 Special Judges 300.00 2,900.00 3 -SUPPLIES 363 :Office Supplies 50.00 2,950.00 DEPARTMENT OF ' LASJ 1 SERVICES PERSONAL 111 City Attorney -Salary 2100.00 2 SERVICES CONTRACTUAL 212 Postage 5.00 214 Telephone & Telegraph 5.00 216 Traveling Expense 45.00 55.00 2,155.00 BOARD OF -PUBLIC WORKS 1 SERVICES PERSONAL 111 Custodian -Salary 1320.00 112 Clerk of Board -Salary 720.00 113 Market Master -Salary 33'0.00 /7- PA 3 9 6, 60 121 Clerical Emergency � 500.00 2,970.00 2 SERVICES CONTRACTU41 211' Freight -Express -Drayage '15.00 212 Postage 15.00 214 Telephone -Telegraph 1900.00 216 Traveling Expense 250.00 221 Electric Current 53000.00 224 Metered Water 1000.00 241 Advg•.-Publication Notifies 400.0o 251 Repair and Maint.-Bldgs; 2500.00 59,090.00 3 SUPPLIES 321 Coal 1500.00 363 Office Supplies 50.00 39 General Supplies -City Bldg. 500.00, 2,050.00 4 M1kTERIALS 44 Building and General 300.00 5 CURR= ,. GR&RG'TS 51 Insurance Premiums 5000.00 54 Rent-to'School City 250.00 55' Subscriptions and Dues 275.0o 59 Recording and Transfer Fees 25.00 5,550.00 7 PROPERTIES 721 Furniture and Fixtures 100.00 725 Municipal Corp. Law Books 125.00 225.00 70,075.00 ENGINEERING DEPARTMENT 1 SERVICES PERSONAL .111 Salary -City Engineer 2400.00 121 Payroll -Clerical & Technical 3500.00 5,900.00 2 SERVICES CONTRACTUAL 211 Freight-Emress 10.00 212 Postage 15.00 214 Telephone -Telegraph 20.00 216 Traveling Expense 65.00 243 Photographing -Blueprinting 25.00 252. Repair of Equipment 50.00 195.00 3 SUPPLIES 331 Gasoline 100,00 332 Oil 10.00 334 Other Garage & Motor Supplies 50.00 363 Office Supplies 200.00 39 General Supplies 50..00 410.00 7 PROPERTIES 725 Office Equipment 100o00 6,595.00 BUILDING INSPECTOR 1 SERVICES PERSONAL, 111 Salary -Building Inspector 19gO.00 1980.00 2 SERVICES CONTRACTUAL 212 Postage 10.00 3 SUPPLIES 331 -Gasoline 45.00 .332 Oil- 5.00 333 Tires -Tubes 15.00 334 Other Garage & Motor Supplies 25-.00 363 Office Supplies 50.00 14o.00 2,130.00 1943 City Budget - Page 3 1 -- WEIGHTS -AND MEASURES - MARKET HOUSE SERVICES PERSONAL 2 3 h� E '3 4 7 1 2 3 5 7 111 Salary- Infector 1320.00 121 Janitor-idarket House 150.00 122 Auctioneer 5.00 SERVICES CONTRACTUAL 212 Postage 1.00 216 Traveling Expense 24.00 261 bees -Use of Scales 5.00 SUPPLIES 321 Coal -Market House 50.00 331 Gasoline 45.00 332 Oil 4.00 333 Tires -Tubes 15.00 334 Other Garage & Motor Supplies 25.00 m 39 General Supplies 50.00 SEWAGE DISPOSAL PLANT SERVICES PERSONAL 111 Salary -Superintendent 2310.00 121 Regular Payroll 6660.00 122 Salary & Wages -Temporary 300.00 SERVICES CONTRACTUAL 214 Telephone -Telegraph 5.00 216 Traveling Expense 50.00 221 Electric Current -Plant 6000.00 221 Electric Current-Earlham Pumps 1800.00 252 Repairs of Equipment 300-00 SUPPLIES 321 Fuel Oil 100.00 331 Gasoline 100.00 332 Lubricating Oil 200.00 33 Tires -Tubes 50.00 33 Other Garage & Motor Supplies 50-00 35 Laboratory Supplies 200.00 363 Office Supplies 30.00 38 General Supplies 1000.00 MATERIALS 44 General 200.00 451 Parts of Equipment 400.00 PROPERTIES 725 Office Equipment 25.00 726 Other Equipment 200.00 POLICE DEPAR.T1,1ENT SERVICES PERSONAL 111 Salaries -Chief and Men 112 Salaries -Radio Operators 121 Salary -Dog Catcher SERVICES CONTRACTUAL 212 Postage 214 Telephone -Telegraph 216 Traveling Expense 261 Meals for Prisoners -Juries SUPPLIES 331 Gasoline 332 oil 333 Tires -Tubes 334 Other Garage & Motor Supplies 342 Laundry & Cleaning 363 office Supplies 39 General Supplies 39 Photo & Blueprint Supplies 39 Supplies and Maint.-Radio Sta. CURRENT CHARGES 59 Annual Payment -Friendship Home PROPERTIES 724 Nevi, Cars or Motors 725 Office Eq_uinment 1,475.00 30.00 189.00 9,270.00 -7;g55;00 9,155.00 1,730.00 600.00 225.00 61100.00 g11g.00 Ti� j��' 300.00� 69,519.00 65.00 100.00 200.00 V66' # v 200-,00 J�`� 565.00 2500.00 1g0.00 3go.00 900.00 20.00 290.00 500.00 125.00 900.00 2400.00 100.00 5,795.00 200.00 2,500.00 1,694.00 19,980.00 7g,56g.00 City Budget 19143 - Page 4 . FIRE DEPARTMENT 1 SERVICES PERSONAL 111 Payroll -Chief and Men 121 Temporary Employee .2 SERVICES CONTRACTUAL 212 Postage 214 Telephone -Telegraph 216 Traveling Expense 224 Hydrant Rental 251 Repairs-B1dgs. & Structures 252 Repairs-Firealarms `3 ` 6 pP I j is -331 Coal and Gas Gasoline 332 oil 333 Tires -Tubes 33 Other Garage & Motor Supplies 363 Office Supplies 38 General Supplies 7 PROPERTIES 9o4g6. oo 500.00 9o,9g6.00 8.00 10.00 125.00 30520.00 4bo.00 500-00 2 950.00 Z40o. o0 lo0.0o 300.00 700 4. 000 900.00 726 Other Equipment- hose -nozzles -light plant etc 1200.00 PARK DEPARTMENT 1 SERVICES PERSONAL 111 Salary- Park Superintendent 19gO.00 112 Salary-Secy of Park Board 120.00 121 Payroll 16000.00 18,100.00 2 SERVICES CONTRACTUAL 212 Postage 10.00 214 Telephone -Telegraph 100.00 216. Traveling Expense 100.00 221 Electric Current 1g.00.00 222 Gas. 30.00 224 hater 800.00 251 Repairs-Bldge & Structures 500.00 252 Repairs -Equipment . 60o.00 261 W.P.A. Recreation Center 300.00 262 Band -Concerts in Parks 500.00 263 School Recreation _ 3700.00 g, Z4I.40.o0 3 SUPPLIES 317 Food for Animals 100.00 321 Coal 550.00 331 Gasoline 300.00 332 oil 40.00 333 Tires -Tubes 75.00 334 Other Garage & Motor Supplies 120.'.00 363, Office Supplies 25.00 38 General Supplies 700.00 38 Seed -Shrubbery Fettilizer 275.00 2,185.00 5 CURRENT CHARGES 51 Insurance and Premiums 1,300.00 7 PROPERTIES 726, Other Equipment 200.00 DEPARTMENT OF HEALTH AND SANITATION 1 SERVICES PERSONAL 111 .Salary-Secy.Bd. of Health 700.00 112 Salaries -Board Members 214o.0o 113 Salary- Dairy Inspector 1650.00 1114 Salary- Meat Inspector 1650.00 17.5 Salary -Commissioner (2) 1155.00 121 Payroll-Gaxbage-Trash-Sewers 147500.00 122 Birth Record Clerk 510.00 53,405.00 2 SERVICES CONTRACTUAL 211 Freight -Express -Drayage 25.00 212 Postage 40.00 2114 Telephone -Telegraph 10.00 216 Traveling Expense 25.00 251 Repairs-Bldgs. & Structures 50.00 252 Repairs -Equipment 150.00 261 City Physicians 100.00 1400.00 This Dept's Budget continued on next sheet) 127,099.00 30,225.00 City Budget, .1943 - Page 5 DEPARTMENT OF HEALTH AND SANITATION " (Continued from preceding page) 3 SUPPLIES 317 Food --Fuel for Quarantined 350.00 321 Coal 250.00 322 Ice (Milk Samples) 5.00 331 Gasoline 2200.00 332 oil 250,00 333 Tires -Tubes 900.00 334 Other Garage & Motor Supplies 900.00 361 Official Records 40.00 363 Office Supplies 40.00 39 General Supplies 500.00 5,335•Q0 4 MATERIALS, 42 Sanitary Sewer Materials 500.00 451 • Parts of Equipment 750.,00 1; 250.00 5 CURRENT CHARGES 55 Wayne County Venereal Clinic 1,100.00 7 PROPERTIES 726 Other Equipment 100.00 61,590.00 GRAND TOTAL 1943 GENERAL FUND BUDGET $ 421,191.00 The total amount herewith appropriated out of the General Fund of said City for the fiscal year beginning January, 1, 1943 and ending December, 31, 1943 is: $ 421,181.00 SECTION 3 That for said fiscal year ending as aforesaid December, 31, 1943; 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 $ 5941�.02 SECTION 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 Mayor of said City; and due publication as required by law. PASSED BY THE COMMON COUNCIL OF THE CITY OF RICHMOND, INDIANA, THIS DAY OF S. 1942. =d4 FESIDENT - ATTEST: CITY CLMK SUBMITTED BY ME, LESTER E. M'EADOWS., CLERK OF THE CITY OF RICHMOND, INDIANA, HON. JOHN R. BRITTEIT, M_AYYOR OF SAID CITY; THIS AT ILY A It �� DAY OF SHPTRM-2�2, 1942 CITY C APPROVED BY ME; JOHN R. BRITTEN, MAYOR OF THE CITY OF RIC"'OND, IANA, THIS DAY OF SEFTEYSM 1942. ATTEST; 6&cc. . Ck CITY CLERK. v-V-F1., .