HomeMy Public PortalAbout3011-1975 - APPROPRIATED THE SUM OF 553648 FROM THE MOTOR VEHICLE HIGHWAY FUNDPrescribed by State Board of Accounts City Budget Form
ORDINANCE NO. 3011-1975
AN ORDINANCE APPROPRIATED THE SUM:,: OF $553,648.00 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
1976 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 here by and there is hereby appropriated the sum of $553-,648.00 to the Motor
Vehicle Highway Fund of said City, and that the same shall be set apart and budgeted
for the variousAtems and Lbxpend tures as follows:
MOTOR VEHICLE HIGHWAY FUND BUDGET FOR 1976
1. SERVICES PERSONAL
11.
Salaries and Wages, Regular
111. Salary -Director of Transportation
16,480.00
112. Salary -Clerk
7,530.00
113. Technical Advisor (City Engineer)
3,865.00
114. Payrolls
240,000.00 267,875.00
2. SERVICES CONTRACTUAL
21.
Communication and Transportation
212. Postage
90.00
213. Traveling Expenses
300.00
214. Telephone and Telegraph
11000.00
22.
Heat, Light, Power, Sewage, and Water
221. Electric Current
21,000.00
224. Water
600.00
24.
Printing and Advertising
241. Printing Other than Office Supplies
160.00
25.
Repairs
251. Building and Structures
3,500.00
252. Equipment
6,500.00
26.
Other Contractual Services
261. Rental of Equipment
1,000.00
262. Repair to Traffic Lights
2,700.00
263. Other Contractual Services
200.00
264. Laundry, Dry Cleaning
5,500.00 42,550.00
3. SUPPLIES
31.
Fuel and Ice
312. Fuel Oil
2,800.00
32. Garage and Motor
321.
Gasoline
17,000.00
322.
Oil
1,800.00
323.
Tires and Tubes
-2,400.00
324.
Other Garage and Motor Supplies
5,000.00
33. Institutional and Medical
332.
Medical, Surgical and Dental
30.00
36. Office
Supplies
361.
Official Records
80.00
362.
Stationery and Printing
100.00
363.
Other Office Supplies
150.00
37. Other
Supplies
30,000.00 59,360.00
Page Twelve
Ordinance No. 3011-1975
Page 2
4. MATERIALS
42. Street, Alley, and Sewer Materials
425. Street, Alleys, Curbs and Sidewalks
426. Sewer Materials
43. Parts of Equipment
44. Parts of Structures
5. CURRENT'CHARGES
Ti. Insurance
57. Hospital Insurance
6. CURRENT OBLIGATIONS
62. Social Security-City's share OASI
64. Contrib. Public Employees Retirement
7. PROPERTIES
72. Equipment
722. Motor Equipment
723. Traffic Signs and Guides
726. Other Equipment
95,000.00
5,000.00
14,000.00
2,500.00 116,500.00
12,763,00
`"9,500.00 22,263.00
15,600.00
9,000.00 24,600.00
15,000.00
3,000.00
2,500.00 20,500.00
TOTAL 553,648.00
SECTION 2. That all said expenditures as provided for in Section 1, shall be made
and performed between January 1, 1976 and December 31, 1976, 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.
PASSED by the Common Council of the City of Richmond, Indiana this Z.Z_lay of
August, 1975.
President
ATTEST:,
Citff Clerk
SUBMITTED by me Margaret Mellen, City Clerk, to the Mayor of the City of Richmond,
Indiana, this a ( day of August, 1975.
ty Clerk
APPROVED by me, Charles A. Howell, Mayor of the City of Richmond, Indiana, this
6 *' day of August, 1975.
Mayor
ATTEST:
CiCYy Clerk
Page Thirteen
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