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HomeMy Public PortalAbout1212-1940 - Appropriating monies for the City's 1941 BudgetORDINANCE NO. 1940. AN ORDIMUTCE APPROPRIATING 1',01TEYS FOR ' THE PURPOSE OF DEFPAYING THE E- ETT`TSES OF T 1-IE SEVERAL DEPARTI.:11 iS OF THE CITY GOVE3:11q= OF THE' CITY OF . RICHL OND, NDI1�NA, FOR, THE + ISCAL YEAR BEGINNING T. TM RY 1, 1941, AND MITDING DECEInKM 31, 1941, INCLUDING ALL OUTSTANDING CLAIYS AND OBLIGATIONS, AND FI aNG A TI12 11EEN THE SAYE SHALL TAKE EFFECT. Section 1. , BE IT ORDALNED BY THE COM.TION COUNCIL OF THE CITY OF RICHIJOND, INDIANA, That for the expenses of- the.City Government and its institutions, for the fiscal year ending December 31, 1941, 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 laws governing the sane. Such sums herein appropriated shall be held to include all expenditures authorized to be riade during .the year, unless otherwise exprevsly stipulated and provided, by. law. Section 2-. That for the said fiscal'.year there is hereby appro= priated -out of the Genera]. Fund of'. said City,; the following: LIAYOR' S OFFICE 1. ' SERVICES PERSONAL .111 Mayo rIs, Salary 2. SERVICES CONTRACTUAL -. 21' Cortimunication-Transportatior_ 3. SUPPLIES 38 Supplies, General C ONTROLMER 1. SERVICES PERSONAL 111 Controller's- Salary 112.� Deputy Controller Salary 2. SERVICES CONTRACTUAL 21 Conmunication-Transportation 30' SUPPLIES 363 Other Office Supplies 5. CURRENT CHARGES 56 Premium on Official Bonds 7. PROPERTIES 725 Office CITY CLERK 1. SERVICES PERSONAL- 111 Salary 12 Salary-t'Yages temporary 2. SERVICES CONTRACTUAL $3400.00 130.00 30.00 �'3, 56040�` 2400.00. 1400.00 140.00 575.00 1100,00 150.00 5;765.00/ 2000.00 720.00 21 Cormunication-Transportation 50.00, SUPPLIES 38 Supplies, General 125.00 t 2,895.00 /, TREASURER- AUDITOR 1.. . SERVICES. PERSONAL 111 Salary Treasurer �'720.00 112 Salary. Auditor 3. SUPPLIES 363 Other:. Off ice' Supplies • 100.-00 , 1, 020,.00 - CITY COURT ;. 1. SERVICES PERSONAL 111 City Judge Salary 2400.,.00.. - 112 Court: Bailiff 100.00 " '113 Special Judges. 200.00 . 3..'. " SUPPLIES_ - hZ.6, Office Supplies 150.00" . _ 7.`. PROPERTIES " ' 300'.00 725. pf fice Eauipment 3,150:00 COL+�,'ON COUNCIL 1. SERVICES PERSONAL 111 Salaries of 9-Councilmen 2250.00 112 Sar'6dnt-atSalary ., 60."00 = 2.. . SERVICES .CONTRACTUAL 2.1 Communication -Transportation- 27MO 2,580.00 DMRTME T OF., LAW 1., SERVICES PERSONAL 111 Salary City Attorney." 2100:00 2. SERVICES CONTRACTUAL 21 Communication -Transportation , 55..00 26 Services -Other, Contractual, 40.00 2,195.00 ✓' BOARD OF PUBLIC `VIORKS - SERVICES PERSONAL .111 - Salary -Custodian City Building 1200.00 112 -Clerk 600.00 r \ 113 ."Salary Salary=larke,t Master, 300:00 \ 114 Salary -Radio .Operators 7140.00 2. -SERVICES CONTRACTUAL 21 Communication_ -Transportation - 2215.00 22Heat,' Light,' Power, TJater 59; 200.00 24 Printing -Advertising 1400;.00 25 Repairs,of Building=Structures 1000.00 3. SUPPLIES. 32' Coal 1000.,00 36 Office 100.00 4. MkTERIALS 41 Building 500:00. 44 General -500.00, CURRENT CHARGES 51 Insurance -Premiums. 4850.00„ •54 Rent -School City 250.00 55 Subscription -Dues 245:00 57. Ornamental•Light.Assessments 2'500.00 58 Donation,t0,Art' Association 200.00 -3- PROPERTIES 711, Police Radio Maintenance �70.0.00 726 New Linoleum City Building . Police Station 500.00 $84,400.00 ✓ BUILDING INSPECTOR L. SERVICES PERSONAL .11.1 Salary -Building Inspector 1800.00 2. SERVICES - CONTRRACTUAL 212 Postage 10.00. 3. SUPPLIES 33 Garage and h1otor 88.00 36 Office -50.00' 7. PROPERTIES_ 725 Office Equipment 51.00 9EIGHTS AND I1TEASURES 1.- SERVICES PERSONAL 111 Salary.. -.Inspector 1200.00 12. SALARY-S`vAGES TEhjTORP.RY 121' Janitor lZarket .House 150.00 122 Auctioneer 5.00 2. SERVICES CONTRACTUAL 21 Co_mm. unication-Transporiftttion 35.00 261 Use of Scales 5.00 3. SUPPLIES 321 Coal 40.00 33 Garage and Motor 155.00 38 General 50.00 ENGINEERING DEPT. 1. SERVICES PERSONAL 11 Salary and Wages Regular 2400.00 ill Salary Engineer l' 12 Salary and lJages temporary � 3900.00 2. SERVICES C O1\FI RACTUAL .' 21 Communication and Transportation 110.00 243 Photographing -Blueprinting 25.00 252 Repairs of Equipment 100.00 3. SUPPLIES 33 Garage and Motor 150.,00 36 Office 350.00 STREET DEPARTS41ENT 1. SERVICES PERSONAL" 111 Salary -Street Commissioner 2100.00 "112 Salary -Clerk 1200.00 12- Salary-Jage,s tersporary Payroll 46,800.00 2. SERVICES CONTRACTUAL 21 Coi-munication-Transportation 55.00 25 Repairs 2800.00 1,999.00r 1)640.00°-�_ -7 , 035.00 / 3.. SUPPLIES 32 Coal _400.00 . 33: : G4r'age and M1otor .. -:52W.00 36 Of - ice '75.00 . ,. 38 Su., -ies-General' "2500.00' 4. T,iATERIALS = 42., Sewer 2000.00 -43 Street -Alley:..:_' 11000.00 45. ' ' Repair Parts : 400.00 ,. ' 7. PROPERTIES 71 Bldgs., Structures=-Im.provernent 300-.00 72, . Equipment 721 , Furniture -Fixtures 50.00 726 Other. Equipment 1200.00 Rental of Equipment_' 7000.00 $,83,130 XO/ PARK DEPARTI r�ST ` `-'SERVICES_ PERSONAL 111, Salary -Superintendent 1800.00 12. SALARY AND WAGES TE11PORARY , 121, Payroll _ 12; 399,. 00 13. ..'OTHER C0101 US:A,TIONS Band. Concert`s - ' 500.,00 :132 :.. W.P.A. Recreation-, 300.00 133 " Sp"ecial Entertainment- Recreat3'on 300.00 2. SERVICES CONTRACTUAL 212 Postage.... ' 5'.00 ' �22 Gas . _ 30:00' , 2.5, Repairs 251 . Repair, Bldg. Structures . 500.00 252 Repair's Bquipr�ient 600.00 3. SUPPLIES ;. 317 . Other Food Supplies '-.' .-': _ 100.00 321 Coal.. 435.00. . 33-.. - -Garage and 110tor', _ : ':435. 00 3'6 ' Office . 10.00: -• 38. .General 400.00 ,. 4. ATERIALS - 44 General 275.00` . 7. 'PROPERTIES_ 726• 'Other Equipiuen:t ''400.00 `. $18,:489.00.� FIRE DEPARTI T 1.' SERVICES PERSONAL _ 111 Payroll 82,.260.00 ', - '121 - Salary and 'Wag''e Tenmporary, • 500.00 -- ; 2. SERVICES -'.CONTRACTUAL' .- 21.1 Comr.�unication-Transportation140..00 224 Hydrant -Rental 30,320.00 252 Repairs .of 'Fire Alarms _ 500.00 . 3, SUPPLIES... 32' YU'0 ' $7.50' 00 -33, -Garage. Motor 1550.00 36 Off .ice ; . 40.00., 700.'00.. 7.- PROPERTIES - T 724 llrotor '. 800.00' 726'' - Othe'r -.-Equipment'; . 800.00118, 360.00 POLICE" .DEPARTT 1. SERVICES'. PERSONAL 111 Chief, - Me ,and -:Gommissibners.'' 121 Do.g ,., Catcher - .:.:.. 300.. 00 2.`'. " SERVICES CONTRACTUAL 21 •' Commun.icat'i©n=Transportation, -365.00 24 Print ing-Advertising' 100.00`' _ n . 3. _SUPPLIES :31 Boarding. Prisoner's 22:5.00 33, - - Garage. and, 26t o.r 3660. 00 '342:.'' Laundry and'_,Cleating­.' :,-20.00 . Office'.. � 280:00..: r 38 . General ., 500.00 -:.' 5,, CURRENT., CHARGES 55' Dohation-Fr.iendly'-Home_ ;200.00 , 7.. .. PROPERTIES _ 7.42 New. Motor' ,: 1500.001.' 726 Other Equips exit : ' 100.40 65,250.00/ SYKAGE ' DISPOSAL! PLAIT 1... SERVI,CES- .PERSONAL. 111 Salary-Sup'er'iriten dent,' • , 2100. W0 ' _ - :112. Payroll .6000.00 ✓,.. '12 ; Salary andWages temporary ` `:. - 3bo..,00 '2. SERVICES. CONTRACTUAL.,.1 ' : "'. 21- Communication-Transportat io'n `_. 55..00. 221- Electric .- Current •60D0 00 '25. Repairs..: _ _ lob'.00..ti:'" 3. SUPPLIES _ ```. 321. Fuel Oil :, 350.'00 33 ... Gara e:..And' -Motor ' .430.'00 • 35 <'. Laboratory" . y . 400'.00 .36' ,O f'f i ce . 500'0.0...: 38 General _ ,• 1000..00 4. kATERIAIS • :: ` 3 .,:44. Plumb ing ... ' ..': _.. 200.0G,' 4' S' Repair Parts".:. 400:. 00 7� PROPERTIES 7,25 -Office 25.00•. .726. Other'. Equipment: 300.00 170710..00 -6- BOARD OF HEAITH 1. SERVICES PERSONAL 111 Salary -Health Officer :�700.00 112 Salary -Board '240.00 113 Salary -Dairy Inspector 1500.00 114 Salary-fl;`eat Inspector 1500.00 121 City Physicians 150.00 122 Garbage Payroll 5700.00 2. S=VICES CONTRACTUAL 21 Corunication-Transportation 95.00 261 T.1ayne County Venereal.Clinic 1100.00 3. SUPPLIES 31 Food and Coal -Quarantine 730.00 322 Ice 5.00 33 Garage and Motor 264.00 36, Office 20.00 7. 'PROPERTIES 724 New Car far.Dairy Inspector, 700.00 122704.00 TOTAL 4312882.00 The total amount herewith appropriated out of the General Fund of said City for the fiscal year beginning January 1, 19 41, and ending Deeemb.er 31,'1941, is Four Hundred Thirty -ore Thousand Eight Hundred Eighty-two dollars ($431,882.00). Section 3. This Ordinance shall be in full force and -effect from and after` its passage, the approval of the I4avor and dude publication as required by law. � '/ i.'�' �Lt .'sI�GL/ -!' � �wWi.�t T_ r,-�i�' :'"r,✓�k<"�-zr� �r'.:a� i" Jyi>C°- �.� � _ ter: � �'• .� .-�iY. s.6�,, J`/J�j//-,-/f''ji ,.�. f•` 2 Y _ � //n Y cl_h�y � df�C I��a E s _ T Attest:, CITY CLERK