HomeMy Public PortalAbout07-01-2021 - Contract No. 93-2021 ,1,WAFT
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CITY OF RICHMOND DAVID M.SNOW
DEPARTMENT OF FINANCE Mayor
50 NORTH 5th STREET—RICHMOND,IN 47374
PHONE(765)983-7211 — FAX(765)962-7204 EMILY PALMER
bfields@richmondindiana.gov Controller
June 29, 2021
Vicki Robinson, President
Matt Evans, Member
Board of Public Works and Safety
Richmond, IN 47374
RE: BOW Meeting July 1,2021
Approval of Contract#93-2021
Dear Board of Public Works and Safety Members:
The Finance Department is requesting approval of Contract #93-2021, in the amount of
$71,195.00, to be paid in two equal installments, for reimbursement of costs associated with fire
protection services within Spring Grove for the calendar year 2021.
Respectfully submitted,
Emily Pal er
City Controller
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08/04/2020 EXPENDITURE REPORT FOR RICHMOND CIVIL CITY
Month Ended:December
BALANCE
AS OF
GL NUMBER DESCRIPTION 12/31/2019
Fund 0101-GENERAL FUND
0101-0362-101-1101 SALARIES&WAGES-TRAINING CHIEF 84,898.25
0101-0362-101-1112 SALARIES&WAGES-BATTALION CHIEFS 168,907.17
0101-0362-101-1137 SALARIES&WAGES-ENGINEERS 853,697.96
0101-0362-101-1139 SALARIES&WAGES-FIRE CHIEF 71,640.55
0101-0362-101-1140 SALARIES&WAGES-FIRE FIGHTERS 1,484,880.87
0101-0362-101-1150 SALARIES&WAGES-LIEUTENANTS 902,022.32
0101-0362-101-1196 SALARIES&WAGES 31,553.27
0101-0362-101-1302 OVERTIME 949,282.46
0101-0362-101-1303 ADDITIONAL WAGES-EDUCATION 133,226.02
0101-0362-101-1306 ADDITIONAL WAGES-LONGEVITY 654,085.41
0101-0362-101-1350 ADDITIONAL WAGES-CLOTHING 51,607.61
0101-0362-101-1396 VACATION PAY-NO TIME OFF 18,815.04
0101-0362-106-1220 SOCIAL SECURITY 1,828.27
0101-0362-106-1222 MEDICARE 71,179.35
0101-0362-107-1212 PERF-FIRE 799,526.61
0101-0362-107-1230 PERF CONTRIBUTION 3,738.62
0101-0362-107-1240 INSURANCE PROVISION 1,227,903.81 7,508,793.59 Personal Services
0101-0362-301-3110 PHYSICALS 30,402.09
0101-0362-301-3990 CONTRACTUAL SERVICES 37,685.55
0101-0362-302-3210 TELEPHONE AND FACSIMILE 10,081.20
0101-0362-302-3220 POSTAGE 753.30
0101-0362-303-3320 CONTRACTUAL PRINTING 963.16
0101-0362-305-3510 ELECTRIC-FACLITIES 30,013.77
0101-0362-305-3520 GAS-FACILITIES 14,034.83
0101-0362-305-3530 SEWER-FACILITIES 6,119.69
0101-0362-305-3540 WATER-FACILITIES 5,127.95
0101-0362-305-3550 STORM WATER 864.00
0101-0362-306-3610 REPAIR&MAINTENANCE-FACILITIES 23,440.18
0101-0362-306-3620 REPAIR&MAINTENANCE-EQUIPMENT 14,980.00
0101-0362-306-3623 REPAIR&MAINTENANCE-FLEET 24,890.79
0101-0362-306-3624 REPAIR VEHICLES 982.50
0101-0362-312-3911 TRAINING 25,841.64
0101-0362-312-3981 OTHER ADMINISTRATIVE EXPENSE 15,067.66
0101-0362-312-3991 UNIFORM MAINTENANCE 31,219.00 272,467.31 Other Services&Contracts
Fund 0101-GENERAL FUND:
TOTAL EXPENDITURES 7,781,260.90 7,781,260.90