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Home My Public Portal About1225-1941 - Appropriating monies for the 1942 BudgetORDINANCE FOR APEROPRIAIIONS ORDINANCE NO . l g � �v 194;t I R "A, i� ° AN ORDINANCE APPROPRIATING MONLiYS 'FOR `I`rM PURPOSE OF DEFRAYING THE JEMEENSES OF M SEVERAL DEPARTnT,1E 1TS OF ME CITY GOV3m-NIaZTT OF ME CITY OF RICHIMOAiD, DZILNA, FOR THE FISCAL I]AR BLGGIiMING JAMARY 12 19421 AND EIN-DI14G DF.:CEIVIBE;R 31 a 1942, INCLUDIM-, ..ALL OUTSTANDING CLAIMS AM OBLIGATIONS, AND FIXIivG A T=i ' 'uYHEN S AT,M, 'SH ALL TAKL EFFECT. Section 1. BE IT ORDAINED BY WE COIVIIiON COUNCIL OF T1HE CITY OF RICrIMOND, INDIANL, That for- the expenses of tLe City Government and its institutions, for the fiscal year ending December 31, 19'42, the following sums of money are hereby appropriated and ordered set apart. out of the funds herein named and for the purpose herein, specified, subject to the lags governing the same® Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, 'uniles s 'o therwise-expressly stipulated and . pre vi ded- by law. Section 2. That for the said fiscal year. there is hereby appropriated out of the General Fund - of sai a City, the . following: MAYOR'S OFFICE I Services - Personal:-3,400.00 II Services Contractual: 212 Postage 20.00 214 Telephone& Telegraph 50.00 216 Traveling expenses 100.00 III Supplies: 38 Supplies, General 30.00 VI'I Properties: 725 Office 125000 3,725.00 CITY CLLRX. I Services - Personal: Salary & Wages regular 21'000 00 12,'.: Salary & Wages temporary, 500.00 II Services.- Contractual: - 212 Postage 25.00 214 Telephone &, Telegraph 5.00 , 216 Traveling Expenses 35.00 ', III Supplies: 25�00 36 Office, General VII Properties . 725 Office 100.00 20690.00 CON NON C OU-14C IL I Services - Personal: _. 11 Salary & ':loges regular 2,250.00 12 Salary & 4age s temporary, Sgt.-at-Arras 60000 II Services - Contractual: 215 Transportation Allowances 360r,00 V Current Charges 58 Contingencies .2,500.00 52170.00 CITY CONTROLLER I Services - Personal: :11 Salary & V-Vages regular 2§,400.00 __,12 Salary & 1.1ages temporary 12400.00 II Services -Contractual: 212 Postage 214 Telephone & Telegraph 216 Traveling Expenses III Supplies 363 Other Office Supplies V Current Charges �100.00 5.00 45.00 575.00 56 Premiums on Official Bonds 10050..,00 - VII Properties 725 Off ice 150.00 726 Other Equipment Budgetary Control Mg2b ine 500.00 TREASURER €c AUDITOR I Services Personal: .11 Salary & 4vages City Treasurer 720.00 l;? Salary & Tytages Audi for 200.00 r�6,w25.,00 III Supplies 363 Other Ofi'ice Supplies 100.00. 1*020400 CITY COUT, T I Services _ Personal: 11 Salary. &,. ,,age s regular- 2,400.00 12 City Court Badl:i.ff 100.00 -.13 Special. Judges 200.00 III Supplies: 361 Official Records 50000 2,750.00 DEFAET° 7� r ::r�iL r OF T Services -Personal: 11 Salary 8-. 1-J'ages regular 2,I00.00 iI Services -- Contrac"tua.l: 5.b0 212 Postage 500 214 Telephone & Telegraph. 45100 2,155.00 216 Traveling Expenses BOARD OF PUBLIC `;IOFKS I Services = Personal: ill Salary e, `gages regular �- Custodian 1,200.00 Salary & Wages regular - Clerk of Board 720.00 Salary & Wages temporary ---I�'tarket piaster 300.00 Other Compensations Radio Operators 7,140.00 II Services - Contractual: 25.00 211 Freight, Express & Drayage 10�)0 212 214 Postage Telephone & Telegraph 12900.00 280.00 216 Traveling Expenses 52,0.00.00 221 Electric Current 1,400.00 224- 241 eater Advertising & PL?blieation Notices 500.00 242 Printing, Other than Off ice Supplie s Structures .800.00 49000.00 251 Repairs of Buildings & III supplies: 1 a00.0,0 321 Coal $50.00 363 Other Off ice Supplies 500000 38 Supplies, General f or City Bldg • IV Materials: 400,00 41 Building V Current Charges: 52800.00 51 Insurance and Premiums 54 Ground rent to School City �>250.00 55 Subscriptions w Dues 275.00 58 Contingencies - Recording Fees 25,00 VII Properties: 711 Buildings & Fixed Equipment Police Radio Iviaintenance 900e00 721 Furniture and Fixtures 100,00 724 New cars-B1dg.Insp. & :'its. Fc I\,ieas. 1,6m,00. 726 New linoleum & floor• old Court room 700.00 $823275.00 BUILDING INSPECTOR I Services - Personal: 11 Salary sages regular 1,600.00 Ii Services -= Contractual: 212 Postage 10,00 III Supplies: Sal Gasoline 45.00 332 Oil 6.00 333 Tires and. 'Tubes 12.00 334 Other Garage & It.iotor Supplies 25.00 36 Office 50.00 VII Properties: 726 Other .Equipment - Electric Fan 20,00 1, 968.00 +EIGHTS & i&ASUREES I Services - Personal: _ 11 Salary Wages regular 19200.00 412 Salary & Wages 'temporary 150.00 _.13 Other Compensations, %auctioneer 5eO0 II Services - Contractual: 212 Postage 1.00 216 Traveling E'xpenses 24.00 261 Use of Scales 5.00 III Suppli es: 321 Coal for I%rket House 50.00 331 Gasoline 40.00 332 Oil 5.00 333 Tires and Tubes 15.00 334 Other Garage and Motor Supplies 25.00 . 50.00 11570.00 38 General Supplies ENGINEERING DhPARrE TNT I Services - Personal: 11: Salary & Viages, regular., City Civil Eng.2y400f00 12 . Salary & 'Wages, temporary 3,900.00 II Services -- Contractural: 10.00 211 Freight, Bx-press and Drayage 15a00 212 214 Postage. Telephone and Telegraph 20.00 216 Traveling Expenses 65,00 25e00 243. Photographing and Blue Printi ng 150.00 252 Repairs of Equipment III Supplies: 100.60 331 Gasoline 10;.00 332 Oil 50.00 333 Tires and Tubes 17 00 334 Other Garage and IVlotor Supplies • 363 Other Office Supplies $50.00 . 38 General Supplies and Stakes 50.00 7,095.00 13 Other. Compensation — II Services - Contractual: 10.00 212 214 Postage Telephone & Telegraph 100.00 216 Traveling Expenses 100.00 12800.00 221 Electric Current 30.00 222 Gas 800.00 224 251 Water Repairs of Buildings & structures 5 00.00 00.00 252 Repairs of Equipment 300.00 261 W.P.A. hecreation 300.00 262 Special Entertainment III 317 Supplies: Food Supplies for Animals 100.00 525v00 -321 Coal 250.00 331 Gasoline 40.00 332 Oil 75.00 333 334 Tires and Tubes Other Garage and Kotor Supplies 12Q.00 .00 2525.00 36 Office 5 38 General Supplies IV Materials: 275.00 44 Seeds and Shrubbery V Current Charges: :51 iri$u�ance and Premiums .p1,000.00 VII Properties: 724 Motor -- lti Ton. Ti°uck -- Po'wer I�_o,�er 224,00.00 726 Other- '.Equipmelit 100.00 F IEh DPPAi, TI -ENT I Services - Personal: 11 5alal.y & ';cages, regular - Payroll 62,260.00 12 Salary &, ',rages, temporary 500,,00 II Services - Contractual: 212 Postage .5,00 214 Telephone & Telegraph 10.00 216 Traveling Expenses 125.00 224 'jiater - Hydrant rental 303520.00 251 'Repairs of Building Structures 400.00 2D52 £,epairs of Lquipment - Fire alarm 500.00 III Suppli s 321 Coal and Gas 800.00 31 Gasoline 400.00 332 Oil 100.00 333 Tires and Tubes 300.00 334 Other Garage and Llotor Supplies 750.00 36 Office 40.00 38 General Supplies - Bedding and Chemicals' 750r.00 VII Properties: 726 Ocher Equipment and Fire Hose 800,00 POLICE DEPARTI'IhNT I Services- Personal: 11 Salary & 14 ages, regular, Chief and Then 57,000.00 12 Salary z1ages, Tem.porar y, Dog Catcher 300.00 II Services - Contractual: 65.00 212 214 Postage Telephone Telegraph 100.00 216 Traveling Expenses 200.00 i 25.00 243 Photographing &, Blue Pri11ti71g 200,00 261 Boarding Prisoners III Supplies: 2500.00 , 331 Gasoline 1801,00 332 Oil 360.00 333 Tires ' and `rubes 900.00 334 Ocher Garage and L,iotor Supplies 20.00 342 Laundry and Cleaning 280.00 36 Office. 500.00 38 General Supplies and Cartridges V Current Charges : 55 Sub scriptiolls Dues Home for Friendless 200.00 VII Properties: 1,800.00 724 725 New T,tot or Office and Other. h'quipmen t 100.00 B01LRD Or HEALTH &, S_�_T%IITA.TION I Services Personal: 11 Salary F��'V'iages - See re Lary o" Board 700.00 Salaries of other Board Members 0000 1 24240.00 Salary'of Dairy Inspector 1'500.00 Salary of Pleat Inspector _ 1,050.00 Salary of Cor:irLlissicner Salary of Asst, in charge of• collections 15800.00 12 Salary &,.';:ages, - Garage, Sewera nd sPayroll 432602.00 Salary .of Birth Record Clerk 360.00 �27,050100 118r260a00 64,850.00 II. Services Contractual.: 211' Freight, Express ..and Drayage " �50 00 212 'Postage': --. 40`.00. 214 Telephone ::& Telegraph: T5-00 -2l&,_,Trave1ing':Expenses 251 Repairs "of . "Bu.ilding'"&.. Structures. . '. :.--100w00 '252 Repairs 'of- Equipment- 200.00„ 261. City Physicians `. , l00_a00 - : _- hII Supp, ie s':- 317 -Fuel and 'Food',..for (�uaran-times .. 500.Q 00 ; 321 Coal. 250`.00. ,.,. 322 Ice 500 331 Gasoline 2:,200.00. , , -332 Oil 300.00 333 'Tires and-. Tubes . 800:00 334:. Other ::Garage & P,Zotor, Supplies 900,00' 361 Official Records 40.00', 363Other Office Supplies 50, 0 3$- General Supplies 800.00 IV Materials:. 42 Sanitary .Sewer, 45 "Repair. -Pants ;600 00 V' Current 'Charges :-,- ylayne- Couiity Venereal Clinic .'..:.. 1,,100:0o, VII: Properties.:. 711.Buildings and Fixed Equipment, _100.00. 725 Offi;:ce,. -726 ,Other •_Equipment 200.00. $599702.00 SEVdAGE' DISPOSAL FLINT'.. _.- I Services - .Personal:` :. 11 'Salary & Wag -Qs, regular, :Supt. 10,0.00 . Regular .'Pay Roll • ' 62060400 12 . Salary 8c, - ag�s, ..temporary:. ..300.00 II'Zervioes, -. Contractual:' 214' Telephone' & :'i'elegrapa S.00- .,:. ;. 216-, Travel ing-: Expenses . 50'.00 221: Electric Current. Electric Curren:t Earlham-.Pump Station-. '1,600.;00 � >: =' 252 Repairs'of Equipment 200000 III -supplies: 321 Cand Fuel Oil 100...00 332 Gasoline. :.. =,`150.'00:.- 33;2 Oil �- "Lubr,cating . . 3 50.00 333: Ti res � and " Tubes . . :. 5: 00 334 Other. Garage & motor Supplies 344 Other- Institutional Medie al Supplies"', 400:00 36 Off, ice 38 General Supplies .. = 19000.00' , IV Materials:.. 44 General, " Plumbing 200.00 451 :Parts :of Equipment 50.0.0,0- VII .Proper tie.s :... 724 160tor - 1/2. Ton ' Pick -Up 700.00 725 Office 726 Other Equipment 25.00, :' 300,00' 200120.00 TOTAL GENERAL;. FUND .:0 The total amount herewith appropriated out of the General Fund of said City for the fiscal year beginning January 1,1942 and ending.Decenber 31, 1942 is Four Hundred Seven Thousand, Seven Hundred Twenty-five Dollars ($40 ,725.00). SESTION 3. That the for fiscal year .ending December 31, 1942, there is hereby — appropriated out of the, General Sinking Fund of said city, to pay principal and interest on bonded indebtedness, etc. forty-seven thousand, five hundred thirty®nine dollars and twenty-one cents ($4.7,539.21). SECTION 4. This ordinance- shall ,be in full force 'and effect from and after its passage by the Common Council,"signature by thg president thereof, submission to.and approval.'of'the mayor thereof and due publication as required by law. PASSED BY THE COMMON -COUNCIL OF THE CITY OF RICIEAOND; IISDIANA-, THIS Z4� DAY OF aAl, 1942.. President of the Common Councii A ttest A C ity C erk Sutmitte kby me, Lester E. Meadows, Clerk of the City-of"Richmond, Indiana, to Hon. Vrihn R. ritten; Mayor of the Cit of.Richmond., Indiana, this day of 1941 at City Clerk A 'pproved by Mae , John R. Br i ` en,." Mof the City* of Richmond, Indiana, this ' day of ai or 1941• Attest City Clerk