HomeMy Public PortalAbout3114-1976- APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING EXPENSES OF PARK AND RECREATION DEPARTMENTPrescribed -by State Board of Accounts City Budget Form No. 4
ORDINANCE NO. 3114=1976
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, 1977, AND ENDING DECEMBER 31, 1977, 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, 1977, and ending December 31, 1977, 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 pruposes 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 1977, unless otherwise
expressly stipulated and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1, 1977,
and ending December 31, 1977, 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
ll..
Salariess and'Wages, Regular
111.
Salary -Park Superintendent
17,050
112.
Salary-Asst. Park Superintendent
11,305
113.
Salary -Recreation Director
11,000
114.
Salary -Office Manager
8,055
115.
Salary -Golf Professional
8,585
116.
Salary -Reservoir Ranger.
7,300
117.
Salary-Asst. Greenskeeper
7,300
118.
Salary-Asst. Greenskeeper
7,300
119.
Salary-Springwood Lake Ranger
8,865
120.
Salary-Greenskeeper
12,500
121.
Salary -Secretary
6,120
12.
Salaries and Wages, Temporary
121.
Park Payroll
235,000
122.
Extra Help
38,200
123.
Recreation Payrolls
38,500
2. SERVICES
CONTRACTUAL
21.
Communication and Transportation
211.
Freight, Express and Drayage
125
212.
Postage
560
213.
Traveling Expenses
750
214.
Telephone and Telegraph
6,300
22.
Heat,
Light, Power, Sewage and Water
221.
Electric Current
45,000
222.
Gas
11800
224.
Water
11,000
24.
Printing and Advertising
241.
Printing, Other than Office Supplies
1,000
242.
Publication of Legal Notices
100
25..
Repairs
251.
Building and Structures
3,000
252.
Equipment
5,000
417,080
Ordinance
No. 3114-1976
Page 2 -
Park continued
26.
Other Contractual Services
261, Summer Programs
2,000
262. Repair of Hardball & Softball Lights
4,000
263. Rental of Equipment
12000
264. Vet Services
250
265. Contractual Services
2,000
3. SUPPLIES
31.
Fuel and Ice
312. Fuel Oil
18,000
32.
Garage and Motor
321. Gasoline
19,000
322. Oil
11200
323. Tires and Tubes
1,600
324. Other Garage and Motor Supplies
3,000
35 4.cr
Recrea ti on P Su pp l i es
6,500
36.
Office Supplies
362. Stationery and Printing
100
363. Other Office Supplies
700
37.
Other Supplies
371. Park Supplies
10,000
372. Food for Animals
18,000
373. Seeds, Shrubbery and Fertilizer
11,500
374. Hardball and Softball Lights
6,000
375. Chemicals
7,500
4. MATERIALS
41, 'Buil
ing Materials
9,000
42.
Street, Alley and Sewer Materials
424. Bituminous Materials
4,500
43.
Repair Parts
9,000
45.
Rater Pipe Replacement
350
5. CURRENT CHARGES
Ti.
Insurance
20,000
52.
Rentsing .'< f° iwe
11800
54.
Clothing Allowance/Park Police
`,450
55.
Subscriptions and Dues
125
56.
Pr6miums on Official Bonds
100
57.
Hospital Insurance
10,000
58.
Licenses
200
6., CURRENT OBLIGATIONS
62. Social Security-City'�s Share OAS1 25,000.
64. Contribution -Public Employees Retirement 14,000
65. Taxes 2,000
83,885
103,100
22,850
32,675
41,000
Ordinance No., 3114-1976
Page 3 - Park continued
7.' PROPERTIES
71. Buildings, Structures and Improvements
711. Buildings and Fixed Equipment 5,000
712. Other Structures 4,000
72. Equipment
721.
Furniture and Fixtures
1,000
722.
Motor Equipment
8,000
723.
Recreation and Equipment
6,500
725.
Office Equipment
500
726.
Other Equipment
10,000 '35,000
TOTAL 735,590
SECTION 3. That for the fiscal year beginning January 1, 1977 and ending
December 31, 1977, inclusive, there is hereby appropriated out of the Park
Sinking Fund the sum of:
$86,175.00
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.
PASSE y the Common Council of the City of Richmond, Indiana, this J0 gday
of 1976.
Presidents of Common Council
ATTEST ; �
ly Cl er..
SUBMITTED by me Jo Ellen Trimble, City Clerk, tq the Honorable Mayor of the City
of Richmond, Indiana, this 3 j day of 976.
sty Clerk
A PROVED by me, C fford J.. Dickman, Mayor of the City of Richmond, Indiana, this
i�day of . 1976.
yor
ATTEST:
City C er
i A 7� -m. --35� ul� e -� .1 KKI �� 0, 0 % 40 1, -F\ 0 All, �.o V.