HomeMy Public PortalAbout3162-1976- APPROPRIATE MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE PARKING METER DEPARTMENTF...• 4' 3.: ;.:, ! ,.'L,,,-emu'.
ORDINANCE NO, 3162-1976
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES
OF THE PARKING METER DEPARTMENT OF THE CITY OF RICHMOND, INDIANA, FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1977 AND ENDING DECEMBER 31, 1977,
INCLUSIVE.
SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond,
Indiana, that for the purpose of having funds to defray the operating
expenses of the Parking Meter Department of the City of Richmond, Indiana,
for the fiscal year commencing January 1, 1977, and ending December 31, 1977,
inclusive, that there be, and there is hereby appropriated and set apart out
of the funds herein named and for the purpose herein specified subject to all
laws governing the same, the amounts herein named: Such sums herein appropriated
shall be held to include all expenditures authorized to be made during the period
herein specified, unless otherwise stipulated and provided by law.
SECTION 2. That for the said fiscal year, there is hereby appropriated out
of the Parking Meter Department Fund of the said City the following:
PARKING METER BUDGET FOR 1977
1. SERVICES
PERSONAL
11.
Salaries and Wages
111. Manager
9,525.00
112. Payroll
42,500.00
52,025.00
2. SERVICES
CONTRACTUAL
21.
Communication and Transportation
211. Freight, Express and Drayage
100.00
212. Postage
50.00
214. Telephone and Telegraph
350.00
22.
Heat, Light, Power, Sewage and Water
221. Electric Current
22,000.00
25.
Repairs
252. Equipment CRepairs of)
3,500.00
26,
Other Contractual Services
261. Maintenance and Improvement
3,000.00
29,000.00
3. SUPPLIES
33.
Institutional and Medical
331. Household, Laundry & Cleaning
200.00
333. Other Institutional & Medical
Supplies
200.00
36.
Office Supplies
362. Stationery and Printing
50.00
363. Other Office Supplies
50.00
37.
Other Supplies
2,000.00
2,500.00
4. MATERIAL
43.
Repair Parts
300.00
44.
Other Materials
200.00
5. CURRENT CHARGES
51. Insurance 4,850.00
14iI0 1 11
4,850.00
Ordinance No. 3162-1976
7. PROPERTIES
72. Equipment
721. Furniture and Fixtures 250.00
723'. Traffic Signs and Guides 4,000.00
724. Office Equipment 250.00
725. Other Equipment 2,000.00
6,500.00
TOTAL $95,375.00
SECTION 3. This Ordinance is required by Chapter No. 303 of the Acts of
the General Assembly of the State of Indiana, approved March 7, 1951.
SECTION 4. This Ordinance shall be in full force and effect upon its
passage by the Common Council of the .City of Richmond, Indiana, signatures
of the President of Common Council affixed, submission to and approval of
the Mayor of the City of Richmond, Indiana.
PASSED by the Comm n Council of the City of Richmond, Indiana, this
_ day of 1976.
President of Common Council
ATTEST:
City Clerk
PRESENT to the Mayor of the City of Richmond, Indiana, this 0' �4— day
of 1976.
-ty Clerk
APPROVED by me, Cliffor J. Dickman, Mayor of the City of Richmond, Indiana,
this day of 1976.
Ma
ATTEST:
City Clerk