HomeMy Public PortalAbout048-2013 - Appropriation - EMSORDINANCE NO.4S-2013
AN APPROPRIATION ORDINANCE AUTHORIZING ADDITIONAL APPROPRIATIONS
FROM CERTAIN FUNDS
WHEREAS, Common Council of the City of Richmond, Indiana passed an annual budget for calendar
year 2012 on September 29th, 2011 (Ordinance No. 47-2011); and
WHEREAS Common Council did not pass the proposed 2013 budget on October 1511, 2012
(Ordinance 20-2012) and, as a result, maintained the same appropriations as 2012; and
WHEREAS, it has been determined it is now necessary to appropriate additional sums of money to
certain funds.
NOW, THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana,
that the following additional sums of money are hereby appropriated to the following funds:
First Response Fund
$ 299,906.00
Passed and adopted this 44Z _ day of 013, by the Common Council of the City of
Richmond, Indiana.
-Z President
( ry ark )
ATT T-
(Karen Chasteen, IAMC, MMC)
PRESENTED to the Mayor of the City of Richmond, Indiana, this,,;!A day of 2013, at
9:00 a.m.
(Karen Chasteen, IAMC, MMC)
OVED by one, Sarah L. Hutton, Mayor of the City of Richmond, Indiana, this day of
2013, at 9:05 a.m.
�- Mayor
(Sara L. Hutton)
ATTEST-
aren hasteen, IAMC, MMC)
FIRST RESPONSE FUND
2013 Line -Items Budget
Account
Personal Services
1101 Deputy Chief of EMS
1198 Salaries and Wages - PT
1212 Fire PERF
1220 Social Security
1222 Medicare Insurance
1240 City Insurance Provision
1302 Overtime
1303 Education Pay
1306 Longevity Pay
1350 Clothing Allowance
1396 Vacation Buy Back
Total Personal Services
Supplies
2130 Office Supplies
2210 Gasoline
2211 Diesel
2212 Tires and Tubes
2321 Repair Parts
2411 EMS Supplies
Total Supplies
Other Services and Charges
3210 Telephone and Fax
3320 Contractual Printing
3620 Repair and Maint. - Equip.
3623 Repair Vehicles - Fleet
3911 Training
3990 Other Contract Services
Total Services & Charges
Capital Outlays
4490 Other Equipment
Total Capital Outlays
Fund Total
Original
Budget Estimated Difference
-
25,566
(25,566)
20,000
60,000
(40,000)
4,575
4,575
-
1,240
3,400
(2,160)
508
1,280
(772)
3,425
3,425
-
35,000
163,000
(128,000)
-
850
(850)
-
1,730
(1,730)
-
700
(700)
-
528
(528)
64,748
265,054
(200,306)
500
500
-
2,500
2,500
-
10,000
21,000
(11,000)
4,000
4,000
-
5,000
5,000
-
40,000
78,000
(38,000)
62,000
111,000
(49,000)
-
1,600
(1,600)
-
1,000
(1,000)
-
3,000
(3,000)
-
8,000
(8,000)
20,000
22,000
(2,000)
1,161
1,161
-
21,161
36,761
(15,600)
35,000 (35,000)
35,000 (35,000)
147,909 447,815 (299.9aD6jfi