HomeMy Public PortalAbout3247-1977- APPROPRIATE THE SUM OF 553455 FROM THE MOTOR VEHICLE HIGHWAY FUNDPrescribed by State Board of Accounts
AMENDED
ORDINANCE NO. 3247-1977
City Budget Form No. 4
AN ORDINANCE TO APPROPRIATE THE SUM OF FIVE HUNDRED FIFTY THREE .THOUSAND FOUR
HUNDRED FIFTY- FIVE DOLLARS ($553,455.00) FROM THE MOTOR VEHICLE HIGHWAY FUND OF THE
CITY OF RICHMOND, WAYNE COUNTY, INDIANA, FOR THE PURPOSE OF DEFRAYING THE EXPENSE
OF THE MOTOR VEHICLE HIGHWAY FUND OF SAID CITY FOR THE CALENDAR YEAR 1978 BUDGETING
THE SAME, LIMITING THE USE THEREOF AND FIXING THE TIME WHEN SAME SHALL TAKE EFFECT.
SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond, Indiana,
that hereby and there is hereby appropriated the sum of $751,455.00 to the Motor
Vehicle Highway Fund of said City, and that the same shall be set apart and budgeted
for the various items and expenditures as follows:
MOTOR VEHICLE HIGHWAY FUND BUDGET FOR 1978
1. SERVICES PERSONAL
11. Salaries and Wages, Reg. 286,940.00
13. Other Compensation 25,000.00 311,940.00
2. SERVICES CONTRACTUAL
21.
Communication and Transportation
2110 Freight, Express and Drayage
125.00
2120 Postage
100.00
2130 Travel Expense
300.00
2140 Telephone and Telegraph
2,500.00
22.
Heat, Light, Power, Sewage and Water
2210 Electric Current
24,500..00
2240 Water
850.00
24.
Printing and Advertising
2410 Printing Other than Office Supplies
200.00
25.
Repairs
2510 Bldg. and Structure Repair
3,50.0.00
2520 Repair to Equipment
7,000.00
2540 Repair to Traffic Lights (City owned)
2,700.00-
26.
Other contractual Services
2630 Laundry, Dry Cleaning
12,000.00
2680 Rental of Equipment
2,000.00
2690 Other Contractual Services
200.00
3. SUPPLIES
3. Fuel and Ice
3120 Fuel Oil and has
6,000.00
32.
Garage and Motor
3210 Gasoline and Diesel Fuel
015,000.00
3220 Oil
2,500..00,
3230 Tires and Tubes
3,500.0.0
3240 Other Garage and Motor Supplies
9,500.00
33.
Institutional and Medical
3320 Medical, Surgical, Dental
50.00
36.
Office Supplies
3610 Official Records
200.00
3620 Stationery and Printing
200..00
3630 Other Office Supplies
250.00
55,975.00
37. Other Supplies 40,00-0.00 87,200.00
Amended
Ordinance No. 3247-1977
Page 2 - Motor Vehicle Highway (Continued)
4. MATERIALS
42. Street, Alley and Sewer Materials
4250 Streets, Alleys, Curbs, Sidewalks ^0-
4260 Sewer Materials 7,500.00
4300 Repair:Parts 0
4100 Building Materials, 70r 7,500.00
5. CURRENT CHARGES
5100 Insurance
32,490.00
5110 Hospital Insurance
20,000.00
5500 Subscriptions and Dues
150.00
52,640.00
6. CURRENT OBLIGATIONS
621 ocia ecurity Share OASI
17,500.00
6220 Contr. Pub. Employ. Retire. (PERF)
13,000.00
6410 Unemployment Compen. Insurance
1,700.00
32,200.00
7. PROPERTIES
72. Equipment
7210 Furniture and Fixtures
1,000.00
7220 Motor Equipment
--.-07 1
7250 Office Equipment
7260 Other Equipment
.1,000.00
� "Z�0' :�; I-_
7290 Traffic Signs and Guides
4,000.00
6,000.00
553,455.00
SECTION 2. That all said expenditures as provided for in
Section 1,
shall be
made and performed between January 1, 1978 and December 31,
1978, inclusive.
SECTION 3. That said monies as appropriated and budgeted
are restricted solely
to and for the use of construction, reconstruction and maintenance
of
the streets
and alleys of the City of Richmond, Indiana, pursuant to
Chapter 278
Acts of 1959
passed by the General Assembly of the State of Indiana.
SECTION 4. This Ordinance shall be in full force and effect from and after its
passage by the Common Council, the signature of the President affixed and the
approval of the Mayor of the City of Richmond, Indiana.
PASSED by'the Common Council of the City of Richmond, Indiana this day
of 1977.
�L&� z zz�'&
Pr ident of Common Council
ATTEST:G--�—
y Clerk
SUBMITTED by me, JoEllen Trimble, City Clerk, to the Mayor of the City of Richmond,
Indiana, thisc,Ff!tday of , 1977.
on
'ty, Clerk
APPROVED by me, C ifford J. Dickman, Mayor of the City of Richmond, Indiana, this
-day of ,... 1977.
r
Rug
Ct lei �s9
...... ...... _... To Pa ladit m PublishiY►g Corporation Dr.
(Governmental Unit) 1175 North A $tireet
t. „. W4Xne' ...:County, Indiana frG T7�.oPaa: i �laAa � �
' r
PUBLISHER'S' CLAIM -
LINE COUNT
66i.yl ]4laiier (Must not exceed two''actual lines, neither of which shall total
more thin four solid lines of the type in which the body of the advertisement
:.
is set) number of equivalent lines
head —number of lines
}, Body—uumher of lines
TaiT_auriiber of lines
Total number of lines in notJce 340
COMPUTATION OF CHARGES
lines, ..........
0.°,.columns vide equals ». �f .....:, equivalent-
fges ►+i� cents her line
dditional'charge for noticescontaining rule or tabularmork
r5o net. cent of above amount) .............
Charscenextra ts fore roofs of publication a ®
' proof in excess of two) .
. .......
TOTAL AMOUNT OF CLAIM
$--
DATA FOR COMPUTING COST
Rridthot single "column ...1.11.. ems Size of type 5 ,1%2 ,point
ss 9 P type is cast Number of insertions .... ... Size of quad upon which t ......
Pursuant N:Ahe provisions and penalties of Ch. 155;lActs^.1953,
I hereby certify that the foregoing account AJust add• correct; that Ahel amount claimed is legally due, after allowing all
just cred its anti that no part of the same has been paid', „
f
;'Date .1 w .. ?. .19.. Title.:.�0�.....aw% �..............
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$ I� API as the 4 h gay o4 August�1977{ M'11 Con ider 10p foC oMnp budgetNdyne CRun 1 117dibna that lO{F1
_he' and CcoU(iLEI or tOWny gadreG qi 4l fir feOUlpF V eejlN�t
BUDGET E5TIMAS 3 1 t �.
_ r i (Corrpl e det,fl aY nud4Je$ esPlrnat lnoy be seen Iz the giflcejn
94 Conft?o ler or ilerpc jreo 9 er) �� r 4 I.- _
Mayor C NiRFli F1Nb y_EP 7 rortimu)t74y DeveluRnleM e... 1 { �_� �i+ -
iCanProtler, t _1 77 L55 TDTALGE .CRFrL FUND ':4 y 4,y}a57 ,
t4 7
p Pill' Roo atign wav Fund i '� 5 d55''1i "' 85;750 s
C,iv P�rY @. Rap eatlpfr' Vnd C ]5930.r
�'on rnon,Ceurc4 - - t 3a,asp Polic P n Ion Fonl ..t Y -
1 3a 204 r A hport Doe oPPng Fund 359186 '
)team Deiiurtmans 20 dn0 yGenetal Si tkorg.Sand Pund 1 6 040 A .
�nalnee�inr7 Joy rtment } r i ,,e,1;,5 PnrkD ss nlclh7Bpnd Fund i s-
717 776
Board oP Pu6llc NorkS&SGfePs � t 7D31 spa RcAe.Velapm 'fiord Fund � ° r ! f 63325-dd county and State,
4PN ce Department -: ?�b 474 Cur�d1>CPImP ev. C4 Tax Furt 1 :1 0 t
IFIr D Paiep4eh tc l,,i� 1778A ti l AL(WALttFUNUS r t 5 OD 000
4Weight and .,....who, '..
1 < r -i I S [ +nl', c ESTIMATE DF:FUNOS 7D BE &¢USED
- , • ,,� r r, a t Notot Gaderal ,' Park Park ,1 RedeveEop Cum, r'an,
,
Veil 1e Stnkida' d 7 $Inking Ponca + Bond AtrOort I'nproye 3,I,'D eS..
FUF OS R1= NG E A Fprt EXPENS7 7D DEO 31 i;enerXl h,bhwa• T BonA Recre^ilan 'i M1 Bahl Pension . 'isi Issue Qoere the Cig,.Tax
OF INCO'N3NG VCAR i 978 tl F �1d' Funp. j"unA Fund - Fund - Fund -,r Fund '.1=und 1 T tal bud0 t ostimcla fai lnaeminp leer y run F
g Jnn'.1 n De -
81 1978 7pcluslve q 5<7 51 { i 751 455 i `117 118 dj 7 5 930 -� E3 325 i 35911?9 c� 11 T 05A G5 9kq 3q0 ppD - . • - • - - • -
t P,;c ens Year l \ A r. s s .r •"� 'r .
Necessary a nendiPures .tort 1. ha Dec 31 rf r,
to be mG e4rcm I 4--,
r,13sh lanamEge in the
a l.prop o sur,exaer rd .. 2 144 123 3p3 76 E 20 159 291 733 J3 p 7 f -. 133 449
t 3 A[(diilG ni pp pfjrAG fpns v ha made July-1-
p r to Dec al of in state and county
p e e tv a r None +Fong' 14gne Nane '�p None. y ; t3ope None �NQne Nonq
fr r4 D t lend 7g ie+7eorary IoanS to be PU4 ` f - r
i)I + C tx O c 3P qt ,F r t: t t t . 5 -,Opy� which was duly
p e zriV a ..: ..;. None gone`. None } Alone None Nade NQNE Npn None. 5 Te1a1F dsR qu7 red fAdd lirtesi 23antlg7 ., 67i7 d74 t OSS 2P7 �137277-^1s047483 - 76412s}.- 522535 fk127675 117738 535575p FUNDS ON VAN AND TO,BC P'ECFJV ED FROM SQU RCES)0 TFP R TF;AN F i, dOn being a!3 fOIlOWB:
PROPOSFIDTAX L VY, i 1
fi 6 T cfuol ft>>gla ce one 0Pi of � esenl vem 747 c48 � 18n 94S'. t 39 p71 � 99 35D 25 245� S3 933 ` 40ri69 28 b77Flfl9 �855 ;,, t � Taxes Pbb ol{e red p ese7P 7 ar (DCC . -.
,+ Se§Sier�entP J75 654 Nane` 43 67q [ t 157 724 A1r329 109111 a er 149 d94 * NDhe r �i9pae ......
i1 dP bYt ent 2npc ie he reeCivetl JOiy 1. ;� - t, _ y �,t f, t • • • • •
1v15cellcn a s ev
1 1 yegr-te Dec 91 nY Inc [' i rg Veac ! i 1 S t t
S[hedale a 1 Ee 1
a svttlnl tax s ti - ""'-'
T b All64h v e '.k 144j 090 �! he; 1024 s5 hd) Fs 12731 36276 lDr2$3 `None Nvne
9 Total f uad7(A'I'l If sG, 7, �c ond8tr 1 7 48j 03q lrs7 20._ 15790Q - 45358 1 'IO9,SY5 3pAS 0. to ;;T, �' t
t E42 U35 ' 105 749 : 437934 ` 69 Spa t �47 468 iDD 78N1 J,3Gf4yd 91e 77S • r 19 • • • • -
10. Ne Amount Requtred T Bc Pa sed
E p=uses
t � ,Ta- Dec 31 Of Incrin+ina Year V 1 ,.
i
B (Deduct f ne9 o fl 5) 2 2 8 797Nonc 41 SdB 679 729 7107 k 274 957 �,79 529 34 756 37gA25 ,li • • � � ��•
'Al,OpCr nb eu n;e {Not i0 excess
exPe Se Ira J 1
+i fio loin 30 I s mfs a loneous : ` -r � � 5:� a r + )} ;• -- ,;
LeyY {Ad
12 Arevenrefo BeplseTncofsel �Y ...u. iD4 CODi Nonet t n
t ♦ 96574 , iD800 � 503P3 IpO'lu4 ]06 96 zd 756 fij0lt0;
meu ; a By , aY -1 -
R Iin s10 and 11) 23 SIS7 , o I2S T4'+ 67992^ _ 7�4p 11 ,T7A 9${ 72d D24Na M1a NPne,
Prape [v 7 F ac ment Credit f am 1 5 r + , -
w Lac .f Gptf 7 a 42 7A9" ld .` fWne Nape ,Mane None'
to •• i Narie a e Ndn6 tJDne
b14 N 0 Arnol .. Ta .'..e 3 t :.f Pry Tax LPv9 : .;i }
(Deduct fine 13 - ,.
a from lFn 1 s - 2234A48 Nan6J 128142 6934 5749D `374 yg7 e. )t26 C25 ryVote 6nri
Pf'UPQ ED I t1C5 " COMPARATr. IVE STATEMENT OPTAXES CGLLECTED 6 •i
rtatcryahrc P ap t iM17 3M14 2J - - AND T0.-.ac COL ECTED `
rrt YOYab -
e K
Le cn 4'
€ '?raperFV he RW" ed
id
4 9 56'3 223,,d;6 C61if[Pea COIIecP A Cpltoctad Co37C- 6d
1 :iirh V 1:d501 128,,114, Gen... ... .. t:5n5.ras et r 4e ,'e 197c . >.1.977 l I
IOnd GeneratS nAln].... �. .... .,.:. ...,..:;