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Home My Public Portal About3248-1977 - APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF PARK AND RECREATION DEPARTMENTPrescribed by State Board of Accounts City Budget Form No. 4 AMENDED ORDINANCE NO. 3248-1977 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, 1978 AND ENDING DECEMBER 31, 1978, INCLUSIVE AND FIXING THE TIME WHEN THE SAME 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 Recreation Department of the City of Richmond, Indiana, for the fiscal year beginning January 1, 1978 and ending December 31, 1978, 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 laws governing the same, such sums herein appropriated shall be held to include all expenditures authorized to be made during the year of 1978, unless otherwise expressly stipulated and provided by law. SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1, 1978 and ending December 31, 1978, inclusive, that there be and there is hereby appropriated out of the Park Fund of the City of Richmond, Indiana, the following: RICHMOND PARK AND RECREATION OPERATING BUDGET 1. SERVICES PERSONAL 11. Salaries and Wages, Regular 346,055.00 12. Salaries and Wages, Temporary 5,725.00 20,000.00 13. Other Compensation 2. SERVICES CONTRACTUAL 21. Communication and Transportation 125125.00 2110 Freight, Express and Drayage .0.0 2120 Postage 450.OQ 2130 Travel Expense 2140 Telephone and Telegraph 6,550.00 22. Heat, Light, Power, Sewage and Water 5,000.00 4,500.00 2210 Electric Current 220 Gas 11,000.00 2240 Water 24. Printing and Advertising 2410 Printing Other than Office Supplies 7.00.00 2420 Publication of Legal Notice 200.00 25. Repairs 2510 Buildings and Structures 3,000.QO 2520 Equipment 2550 Repair of Hardball & Softball Lights 3,500.00. 4,000.00 26. Other Contractual Services 2,000.00 2650 Summer Programs 250.00 2670 Vet. Services 1,000..00 2680 Rental of Equipment 2690 Contractual Services 10,000.00 371,780.00 91,775.00 Amended Ordinance No. 3248-1977 Page 2 - Department of Parks and Recreation (Continued) 3. SUPPLIES 31. Fuel and Ice 18,000.00 3120 Fuel Oil 32. Garage and Motor 16,000.00 3210 Gasoline 1,000.00 3220 Oil 3230 Tires and Tubes 3,000.00 3240 Other Garage and Motor Supplies 6,000.00 36. Office Supplies 3620 Stationery and Printing 100 OO 3630 Other Office Supplies 1,000.00 37. Other Supplies 3710 Park Supplies 13:,000.00 3711 Recreation Supplies 5,000.00 3720 Food for Animals 20,000.00 3730 Seeds, Shrubs, Fertilizer 10,Q00.00 3740 Hardball & Softball Lights 6,000.00 3750 Chemicals 6 ,0,00.00. 4. MATERIALS 41. Building Material 9,000.00 42. Street, Alley & Sewer Materials 4250 Street, Alley & Sewer Materials 3,000.00 43. Repair Parts 10,000.00 45. Water Pipe Replacement 1,000.00 5. CURRENT CHARGES 23,000.00 5 }O Insurance 5110 Hospital Insurance 24,000.00 52. Rents 1,800.00 54. Clothing Allowance/Park Police 450..00 55. Subscriptions and Dues 125.00 56. Premiums on Official Bonds 100.00 57. Licenses 200.00 6. CURRENT OBLIGATIONS 6210 Soc, Security Share OA99I 22,000.00. 6220 Contributions PERF 16,000.00 6410 Unemploy. Compensation Insurance 2,200.00 6440 Taxes 2,0,00.00 losj-'00.00 23,000.00 49,675.00 42,200.00 Ordinance No. 3248-1977 Page 3 - Park tContinued) 7. PROPERTIES 71, Buildings, Structures and Improvements 7110 Bldgs. and Fixed Equipment ~Ot 7120 Other Structures I0 72. Equipment 3,500.00 7200 Recreational Equipment 7210 Furniture and Fixtures 1,500.00 7220 Motor Equipment 8,000.00 7250 Office Equipment, 250.00 7260 Other Equipment 10,000.00 20,250.00 TOTAL 703, ,7.8 0.00 SECTION 3. That for the fiscal year beginning January 1, 1978 and ending December 31, 1978, inclusive, there is hereby appropriated out of the Park Sinking Fund the sum of, $63,325.00 SECTION 4. This Ordinance shall be in full force and effect from and after its passage, signature of the President of Council affixed, submission to and approval by the Mayor, publication as by law required, and approval of all Statutory Boards. PASSED by the Common Council of the City of Richmond, Indiana, thisP2 64day of �_� 1977. pr i ent of Common Council ATTEST; �- iyCer SUBMITTED by me,JoEllen Trimble, City Clerk to the Honorable Mayor of the City of Richmond, Indiana, this a Lob day of ;� , 1977. f i y Clerk APPROVED by me, lifford J. Dickman, Mayor of the City, of Richmond, Indiana, this aday of 1977. Ma �^...... .. O� tc. . `. o.Palladium Publi hing Cor oration (Governmental Unit) 1175 North A Street :I WAyne........ County, Indiana �t1g4 AA.,.;4 iaA-, M7f ...... PUBLISHER'S CLAIM LINE COUNT Display'Matter (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 $ody—number of lines 3 , Tail —number of lines Total number of lines in notice 340 COMPUTATION OF CHARGES • .....�1941f..columus wide equals .,. ?1%....,.. equivalent lines at .. 1 .. .:cents aer line i f✓2 ...... Additionalcharge for notices containing rule or tabular work (50 tie, r cent of above amount) •41+s Charge for;'extra proofs of publication 1150 (50 cents for each proof in excess of two) TOTAL AMOUNT OF CLAIM $................ DATA FOR COMPUTING COST Width of single column .. l.l.:.ems Size of type r� . V4.point Number of insertions ...... Size of quad upon which type is cast ........ Pursuant to the provisions and penalties of Ch. 155, Acts'•1953, I hereby certify that the foregoing account 19 just and correct, that the amount claimed is legally due, after allowing all Just' credits,,and that no part of the same has been paid 4T Mate, who, DX.. i the —ty duly ows: 9. ��