HomeMy Public PortalAbout3013-1975 - APPROPRIATING MONIES FOR DEFRAYING EXPENSES OF PARK AND RECREATION DEPARTMENTPrescribed by State"Board of Accounts City Budget Form No. 4
ORDINANCE NO. 3013-1975
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 1,1976,:AND^ENDING DECEMBER 31, 1976, INCLUSIVE, AND
FIXING THE TIME WHEN THE SAME SHALL TAKE EFFECT.
SECTION 1. BE IT ORDAI14ED 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,
1976, and ending December 31, 1976, inclusive, that there be and there is hereby
appropriated and ordered set apart out of the funds herein named and for the pur-
pose 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 ex-
penditures authorized to be made during the year of 1976, unless otherwise expressly
stipulated and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1,
1976, and ending December 31, 1976, 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. Sa aries and Wages, Regular
111. Salary -Park Superintendent
112. Salary-Asst. Park Superintendent
113: Salary -Recreation Director
114. Salary -Office Manager
115. Salary -Golf Professional
116. Salary -Reservoir Ranger
117. Salary-Asst. Greenskeeper
118. Salary-Asst. Greenskeeper
119. Salary-Springwood Lake Ranger
120.- Salary-Greenskeeper
12. Salaries and Wages, Temporary
121. Park Payroll
122. Extra Help
123. Recreation Payrolls
2. SERVICES CONTRACTUAL
21. Communication and Transportation
211. Freight, Express and Drayage
212. Postage
213. Traveling Expenses
214. Telephone and Telegraph
22. Heat, Light, Power, Sewage and Wainer
221. Electric Current
222. Gas
224. Water
24. Printing and Advertising
241. Printing, Other than Office Supplies
242. Publication of Legal Notices
25. Repairs
251. Building and Structures
252. Equipment
Page Sixteen
16,050.00
10,565.00
10,000.00
7,530.00
8,025.00
6,825.00
6,825-00
6,825.00
8,285.00
11,535.00
225,000.00
35,700.00
36,000.00
125.00
200.00
750.00
5,840.00
44,000.00
1,650.00
8,800.00
650.00
100.00
2,400.00
5,000.00
389,165.00
Ordinance No. 3013-1975
Page 2
26.
Other Contractual Services
261. Summer Programs
2,000.00
262. Repair of Hardball & Softball Lights
2,000.00
263. Rental of Equipment
1,000.00
264. Vet Services
250.00
3. SUPPLIES
31.-
fuel and Ice
312. Fuel Oil
13,000.00
32.
Garage and Motor
321. Gasoline
19,000.00
322. Oil
1,200.00
323. Tires and Tubes
1,200.00
324. Other Garage and Motor Supplies
2,200.00
34.
Baithouse and Concession Supplies
350.00
35.
Recreation Supplies
51000.00
36.
Office Supplies
362. Stationery and Printing
100.00
363. Other Office Supplies
500.00
37.
Other Supplies
371. Park Supplies
8,000.00
372. Food for Animals
18,000.00
373. Seeds, Shrubbery and Fertilizer
11,500.00
374. Hardball and Softball Lights
3,000.00
375. Chemicals
6,500.00
4. MATERIALS
41.
Building Materials
7,000.00
42.
Street, Alley and Sewer Materials
424. Bituminous Materials
4,500.00
43.
Repair Parts
9,000.00
45.
Water Pipe Replacement
350.00
5. CURRENT CHARGES
51.
Insurance
16,023.00
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.
Hospital Insurance
l0,000.00
58.
Licenses
200..00
74,765.00
89,550.00
20,850.00
28,698.00
Page Seventeen
Ordinance No. 3013-1'975
Page 3
6. CURRENT OBLIGATIONS
6P.
Social Security-City's Share OAST
23,000.00
64.
Contribution -Public Employees Retirement
13,000.00
65.
Taxes
1,700.00 37,700.00
7. PROPERTIES
71
.Buildings, Structures and Improvements
711. Buildings and Fixed Equipment
3,000.00
712. Other Structures
1,000.00
72.
Equipment
721. Furniture and Fixtures
1,000.00
722. Motor Equipment
6,000.00
723. Recreation Equipment
8,000.00
725. Office Equipment
500.00
726. Other Equipment
10,000.00
73.
Land
731. Animals
250.00 29,750.00
TOTAL 670,478.00
Ordinance No. 3013-1975
SECTION 3. That for the fiscal year beginrting•'Oanuaryi1,1976, and ending
December 31, 1976, inclusive, there is hereby appropriated out of the Park
Sinking Fund the sum of
$ 89,025.00
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.
zt
PASSED by the Common Council of the City of Richmond, Indiana, thisJr day of
August, 1975.
President
ATTEST:
i�Kty Clerk
Submitted by me, City Clerk, to the Honorable Mayor of the City of Richmond,
Indiana, this a 6 6<- day of August, 1975.
ty Clerk
APPROVED by me, Charles A. Howell, Mayor of the City of Richmond, Indiana, this
day of August, 1975.
Mayor
ATTEST: e� �
C" y Clerk
Page Eighteen
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