HomeMy Public PortalAbout049-2005 - Payment for Services to the General FundORDINANCE NO. 49-2005
AN APPROPRIATION ORDINANCE AUTHORIZING PAYMENT FOR SERVICES FROM THE RICHMOND
SANITARY DISTRICT, RICHMOND POWER & LIGHT, MOTOR VEHICLE HIGHWAY, AND PARK AND
RECREATION DEPARTMENT FUNDS TO THE GENERAL FUND IN 2006
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
NOW THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana, that
throughout 2006 payments shall be by or from the following entities or funds to the General Fund as follows:
1. Richmond Sanitary District
A. Thirty-five percent of the following fees:
B. Thirty-five percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
C. Total
2. Richmond Power & Light
A. Ten percent of the following fees:
B. Two and one half percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
C. Ten percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
D. Total
3. Motor Vehicle Highway
A. Ten percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
B. Thirty percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
C. Total
4. Department of Park and Recreation
A. Five percent of the following fees:
B. Fifteen percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
C. Twenty percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
D. Ten percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
E. Total
Passed and adopted this _19th day of Septmeber, 2005 by the Common Council of the City of Richmond,
Indiana.
ATTEST:S/S Karen Chasteen
PRESENTED to the Mayor of the City of Richmond, Indiana, this 20th day of September, 2005
at 9:00 a.m.
APPROVED by me, Sarah L. Hutton, Mayor of the City of Richmond, Indiana, this 20th day of
September, 2005 at 9:05 a.m.
ATTEST: S/S Karen Chasteen, City Clerk
1. Legal Services Contract
1. City Controller
2. Deputy Controller
3. Accounting Supervisor
4. Payroll Clerk
5. Accounts Payable Clerk
6. Purchasing Director
7. Purchasing Clerk
8. Computer Tech. Coord.
9. GIS Coordinator
10. Part Time Computer Tech.
11. Dir. Of Human Resources
12. Benefits Administrator
13. Executive Secretary-Law
14. City Engineer
15. Executive Secretary-Eng
16. Assistant City Engineer
17. Staff Engineer
18. Survey Specialist
19. Engineer Technician
20. Director of Metro. Development
21. Executive Secretary-Metro Dev.
1. Legal Services Contract
1. City Controller
2. Deputy Controller
3. Accounting Supervisor
1. City Engineer
2. Exec. Secretary - Engineering
3. City Clerk
4. Building Inspector A
5. Building Inspector B
1. City Controller
2. Deputy Controller
3. Accounting Supervisor
4. Payroll Clerk
5. Accounts Payable Clerk
6. Purchasing Director
7. Purchasing Clerk
8. Computer Tech Coordinator
9. GIS Coordinator
10. Part Time Computer Tech
11. Director of Human Resources
12. Benefits Clerk
1. City Engineer
2. Exec. Secretary - Engineering
3. Assistant City Engineer
1. Legal Services Contract
1. City Controller
2. Deputy Controller
3. Accounting Supervisor
4. Payroll Clerk
5. Accounts Payable Clerk
6. Purchasing Director
7. Purchasing Clerk
8. Computer Tech Coordinator
9. GIS Coordinator
10. Part Time Computer Tech
11. Director of Human Resources
12. Benefits Clerk
13. City Engineer
14. Exec. Secretary - Engineering
15. Assistant City Engineer
1. Comm. Dev. Specialist
1. Exec. Secretary - Law
Indiana Code 36-9-25-3 establishes a Department of Public Sanitation as an executive
department of the City of Richmond, Indiana, but places the control of the department
in the Board of Sanitary Commissioners with the exception of the head of the department
who is appointed by the Mayor subject to the approval of said Board; and
a special taxing district exists which includes all of the territory within the corporate
boundary of Richmond plus contiguous incorporated territory which receives wastewater
treatment and solid waste disposal services from said department; and
The Board of Sanitary Commissioners has complete and exclusive authority to expend the
user fees and taxes which are received for said services without the necessity of appropriation
and budget approval by the Common Council of the City of Richmond pursuant to Indiana
Code 36-9-25-10, 32 and 37; and
the other executive departments of the City of Richmond provide services to the Department
of Public Sanitation; and
Richmond Power & Light is a municipally-owned utility controlled by a Board consisting of
the members of the Common Council of the City of Richmond, Indiana, pusuant to Indiana
Code 8-1.5-3-3(a)(2); and
the RP&L Board has general supervisory powers over the utility with responsibility for the
detailed supervision vested in its General Manager pursuant to Indiana Code
8-1.5-3-4; and
it is desirable to obtain personal services from certain executive departments of the City of
Richmond even though Richmond Power & Light is not an executive Department of the
City; and
the Department of Public Works, Street Division, of the City of Richmond, Indiana, operates
out of the Motor Vehicle Fund; and
said Division receives supervisory and technical services from the Department of Public Works
Staff and its Engineering Division, both of which are paid out of the General Fund; and
there exists a separate fund for the Richmond Parks and Recreation Department pursuant
to Indiana law; and
the personal services for executive departments are paid from the Richmond General
Fund and it is necessary to transfer monies to such fund from the above referenced funds
pursuant to the allocations herein.
(Karen Chasteen)
(Karen Chasteen)
S/S Bruce Wissel
(Bruce Wissel)
S/S Karen Chasteen
(Karen Chasteen)
S/S Sarah L. Hutton
(Sarah L. Hutton)
Amount
110000
Salary
57225.09
39196.27
32476.64
25556.81
25556.81
39675.59
23915.52
40145.36
37654.3
19125
42254.16
26779.28
22643.82
64755.04
26099.07
42727.05
39699.47
42700.69
30649.34
53505.13
26166.57
868507.01
Amount
110000
Salary
57225.09
39196.27
32476.64
64755.04
26099.07
45697.24
36399.62
36399.62
448248.59
Salary
57225.09
39196.27
32476.64
25556.81
25556.81
39675.59
23915.52
40145.36
37654.3
19125
42254.16
26779.28
64755.04
26099.07
42727.05
543141.99
Amount
110000
Salary
57225.09
39196.27
32476.64
25556.81
25556.81
39675.59
23915.52
40145.36
37654.3
19125
42254.16
26779.28
64755.04
26099.07
42727.05
36399.62
22643.82
712185.43
Benefits
22890.036
15678.508
12990.656
10222.724
10222.724
15870.236
9566.208
16058.144
15061.72
16901.664
10711.712
9057.528
25902.016
10439.628
17090.82
15879.788
17080.276
12259.736
21402.052
10466.628
295752.804
Benefits
22890.036
15678.508
12990.656
25902.016
10439.628
18278.896
14559.848
14559.848
135299.436
Benefits
22890.036
15678.508
12990.656
10222.724
10222.724
15870.236
9566.208
16058.144
15061.72
0
16901.664
10711.712
25902.016
10439.628
17090.82
209606.796
Benefits
22890.036
15678.508
12990.656
10222.724
10222.724
15870.236
9566.208
16058.144
15061.72
0
16901.664
10711.712
25902.016
10439.628
17090.82
14559.848
9057.528
233224.172
, President
, City Clerk
, Mayor
Contribution
38500
Contribution
28040.3141
19206.1723
15913.5536
12522.8369
12522.8369
19441.0391
11718.6048
19671.2264
18450.607
6693.75
20704.5384
13121.8472
11095.4718
31729.9696
12788.5443
20936.2545
19452.7403
20923.3381
15018.1766
26217.5137
12821.6193
407490.9549
Contribution
11000
Contribution
2002.87815
1371.86945
1136.6824
9065.7056
3653.8698
6397.6136
5095.9468
5095.9468
44820.5126
Contribution
8011.5126
5487.4778
4546.7296
3577.9534
3577.9534
5554.5826
3348.1728
5620.3504
5271.602
1912.5
5915.5824
3749.0992
27197.1168
10961.6094
17945.361
112677.6034
Contribution
5500
Contribution
12017.2689
8231.2167
6820.0944
5366.9301
5366.9301
8331.8739
5022.2592
8430.5256
7907.403
2868.75
8873.3736
5623.6488
13598.5584
5480.8047
8972.6805
10191.8936
3170.1348
131774.3463