HomeMy Public PortalAbout071-1979 - APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF PARK AND RECREATION DEPARTMENT OF THE CITY FOR THE FISCAL YEARPrescribed by State Board of Accounts City Budget Form No. 4
ORDINANCE NO, 71W1979
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF PARK
AND RECREATION DEPARTMENT OF THE CITY OF RICHMOND, INDIANA, FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 1980 AND ENDING DECEMBER 31, 1§80, INCLUSIVE, AND PIXING THE
TIME WHEN THE SATE SHALL TAKE EFFECT.
SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond, Indiana,
that for the purpose of having funds with which to operate the Park and Recreatlon
Department of the City of Richmond, Indiana, for the fiscal year beginning January
1, 1980 and ending December 31, 1980, inclusive, that there be and there is hereby
appropriated and ordered set apart out of the funds herein named and for the purpose
and/or purposes herein specified, the following amounts, subject to all expenditures
authorized to be made during the year of 1980, unless otherewise expressly stipulated
and provided by law.
SECTION 2, BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1,
1980 and ending December 31, 1980, inclusive, that there be and there is hereby
appropriated out of the Park Fund of the City or Richmond, Indiana, the following:
RICHMOND PARK AND RECREATION OPERATING BUDGET
1. SERVICES PERSONAL
1.1. Salaries and I ges, Regular 455,119
12. Salaries and Wages, Temporary 100,500
13. Other Compensation 15,000 570,619
2.- SERVICES CONTRACTUAL
21. Communisation and Transportation
2120 Postage 700
2130 Travel Expense 450
2140 Telephone and Telegraph 6,550
22. Heat, Light, Power, Sewage and Water
2210 Electric Current 50,000
2220 Gas 2,500
2240 }Pater 11,000
24. Printing and Advertising
2420 Publication of Legal Notice 100
25. Repairs
2510 Buildings and Structures 3,000
2520 Equipment 5,s00
26. Other Contractual Services
2690 Othere Contractual Services 10,200 90,000
3_ SUPPLIES
31.
Fuel and Ice
5120 Fuel Oil
25,000
32.
Garage and Motor
3210 Gasoline
25,000
3220 Oil
2,000
323U Tares and Tubes
S,ODU
3240 Other Garage and Motor Supplies
5,000
36.
Office Supplies
3620 Stationery and Printing
250
3630 Other Office Supplies
1,000
37.
Other Supplies
- 37OOr Other -Supplies
56,000
117,250
Ordinance No. 71-1979
Page 2
4. MATERIALS
41.
Building Material
8,000
42.
Street, Alley, & Sewer Materials
4250 Street, Alley $ Sewer Materials
3,000
43.
Repair Parts
15,000 26,000
5. CURRENT CHARGES
5100 Insurance
25,000
5110 Hospital Insurance
20,000
52.
Rents
1,800
54.
Clothing Allowance/Park Police
450
56.
Premiums on Official Bonds
100
57. Licenses 200 47,550
6. CURRENT OBLIGATIONS
6210 Social Secuxity Share OASI 35,000
6220 Contributions PERF 20,500
6410 Unemployment Compensation Insurance 5,700 61,200
7. PROPERTIES
7210 Furniture and Fixtures 500
7220 Motor Equipment 35,000
7260 Other Equipment 10,500 46,000
TOTAL --------- ----=----958,619
SECTION 3. That for the fiscal year beginning January 1, 1980 and ending December
31, 1980, inclusive there is hereby appropriated out of the Park Sinking Fund the
sum of:
59,726
SECTION 4. This Ordinance shall be in full force and effect from and after its
passage, signature of the President of the Council affixed, submission to an
approval by the Mayor, publication as by lava required, and approval of all Statutory
Boards.
PASSED bye Common Council of the City of Richmond, Indiana, this %
day of-�Y���
1979. �
Pr s"'- e-it of C mmon ouncil
C 7�
ATTEST:-
ity Cle c,
SUBMITTED by me, JoEllen Trimble, City Clerkthe ilonorabie Mayor of the City
of Richmond, Indiana, this day of t 1979.
City Cie ,
APPROVED by me, Clifford J. Dickman, Mayor of the City of Richmond, Indiana, this
=) day of , 1979.
Mayor t
ATTEST: {.
City Cle a
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