HomeMy Public PortalAbout3113-1976- APPROPRIATE THE SUM OF 603368 FROM THE MOTOR VEHICLE HIGHWAY FUNDPrescribed by State Board of Accounts
City Budget Form
ORDINANCE NO. 3113�1976
AN ORDINANCE TO APPROPRIATE THE SUM OF SIX HUNDRED THREE
THOUSAND THREE HUNDRED
AND SIXTY EIGHT DOLLARS ($603,368..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 1977 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 $603,368.00 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 1977
1. SERVICES PERSONAL
11. Salaries and Wages, Regular
111. Salary -Director of Transportation
17,480
112. Salary -Clerk
8,055
113. Technical Advisor (City Engineer)
4,165
114. Payrolls
257,000 286,700
2. SERVICES CONTRACTUAL
21. Communication and Transportation
211. Freight, Express and Drayage
125
212. Postage
90
213. Traveling Expenses
300
214. Telephone and Telegraph
2,100
22. Heat, Light, Power, Sewage, and Water
221, Electric Current
28,500
224. Water
750
24.. Printing and Advertising
241. Printing Other than Office Supplies
160
25. Repairs
251. Building and Structures
3,500
252. Equipment
6,500
26. Other Contractual Services
261. Rental of Equipment
1,000
262. Repair to Traffic Lights
2,700
263. Other Contractual Services
200
264. Laundry, Dry Cleaning
51500 51,425
3. SUPPLIES
, ue and Ice
312. Fuel Oil
3,500
32. Garage and Motor
321..
Gasoline
20,000
322.,
Oil
2,000
323.
Tires and Tubes
3,000
324.
Other Garage and Motor Supplies
6,000
33. Institutional and Medical
332.
Medical., Surgical and Dental
30
36. Office Supplies
361.
Official Records
100
362..
Stationery and Printing
100
363.
Other Office Supplies
200
37. Other
Supplies
35,000 69,930
Ordinance No. 3113-1976
Page,2 --Motor Vehicle Highway continued
4. MATERIALS
42. Street, Alley,..and Sewer Materials
425. Street, Alleys, Curbs and Sidewalks
95,000
426. Sewer Materials
5,000
43. Parts of Equipment
15,000
44. Parts of Structures
2,500
117,500
5. CURRENT CHARGES
51. 'Insurance
12,763
55. Subscriptions and Dues
150
57. Hospital Insurance
9,500
22,413
6. CURRENT OBLIGATIONS
62. Social Security-City`s Share OASI
16,700
64. Contrib. Public Employees Retirement
9,700
26,400
7. PROPERTIES
72. Equipment
721. Furniture and Fixtures
1,000
722. Motor Equipment
20,000
723 Traffic Signs and Guides
4,000
724. Office Equipment
1,000
726. Other Equipment
3,000
29,000
TOTAL
603,368
SECTION 2. That all said expenditures as provided for
in Section
1, shall be
made and performed between January 1, 1977 and December
31, 1977,
inclusive.
SECTION 3. That said monies as appropriated and budgeted are restricted solely
to and for the use of construction, re -construction 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.
NSED by the Common Council of the City of Richmond, Indiana this ,3o a day of
,,—l976.
President of Common Council
ATTEST: .-
i.ty C I erl
SUBMITTED by me_JoE11en Trimble,, -ty Clerk, to the Mayor of the City of Richmond,
Indiana, this / day of 1976.
ity Clerk
APPROVED by me, C 'fford J.. Dickman, Mayor of the City of Richmond, Indiana, this
/,day of 1976.
ATTEST:
City Clark
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