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HomeMy Public PortalAbout012-1981 - Appropriation - Motor Vehicle Highway FundPrescribed by State Board of Accounts City Budget Form No. 4 ORDINANCE NO. 12-1981 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE MOTOR VEHICLE HIGHWAY FUND OF THE CITY OF RICHMOND, INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1981 AND ENDING DECEMBER 31, 1981, INCLUSIVE, AND FIXING THE TIl"E WHEN THE SAME SHALL TAKE EFFECT. WHEREAS, a public hearing was conducted by the Indiana State Board of Tax Coamissioners on the Motor Vehicle Highway Fund Budget December 10, 1980, and; WHEREAS, it was determined at the public hearing that the expenses exceeded the income, and; WHEREAS, the Indiana State Board of Tax Comissioners have ordered on February 17, 1981 that the 1981 Motor Vehicle Highway Fund Budget be reappropriated by the Camm Council of Richmond, Indiana to keep the fund within revenue available. NOW THEREFORE BE IT ORDAINED by the Common Council of the City of Richnond, Wayne County, Indiana.: SECTION 1. Amended Ordinance No. 62-1980 known as AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE MOTOR VEHICLE HIGHWAY FUND OF THE CITY OF RICHMOND, INDIANA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1981 AND ENDING DECEMBER 31, 1981, INCLUSIVE, AND FIXING THE TD E WHEN THE SAME SHALL TAKE EFFECT, is hereby repealed. SECTION 2. Thereby and there is hereby appropriated the sum of $650,173. 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 1981 1. SERTICES PERSONAL 11. Sa aries and Wages, Regular $132,898. 13. Other Compensation 50,000. $182,898. 2. SERVICES CONTRACTUAL 1. Contmmication & Transportation 2120 Postage 50. 2130 Travel Expense 500. 2140 Telephone and Telegraph 2,300. 22. Heat, Light, Power, Sewage and Water 2210 Electric Current 33,480. 2240 Water 1,100. 24. Printing & Advertising 2410 Printing, other than off Supl 50. 25. Repairs 2510 Bldg & Structure Repair 3,000. 2520 Repair to Equipment 6,500. 26. Other Contractual Services 2630 Laundry/Dry Cleaning 5,000. 2680 Rental of Equipment 200. 2690 Other Contractual Services 1,500. 53,680. Ordinance No. 12-1981 Cont. Page 2 3. SUPPLIES 31. Fuel and Ice 3120 Fuel Oil & Gas $10,000. 32. Garage and Motor 3210 Gasoline and Diesel Fuel 50,000. 3220 Oil 2,500. 3230 Tires & Tubes 6,500. 3240 Other Garage & Motor Supl 10,000. 36. Office Supplies 3610 Official Records 75. 3620 Stationery & Printing 150. 3630 Other Office Supplies 250. 37. Other Supplies 60,000. $139,475. 4. MATERIALS 42. Street, Alley, & Sewer Materials 4100 Building Materials 200. 4250 Street, Alleys, Sidewalks 118,900. 4260 Sewer Materials 5,000. 4300 Repair Parts 35,000. $159,100. 5_ CURRENT CHARGES 5100 Insurance 34,000. 5110 Hospital Insurance 20,000. 5500 Subscriptions & Dues 120. $54,120. 6. CURRENT OBLIGATIONS 6210 Socia Security Share OASI 30,000. 6220 Contr. Publ Empl Retirement(PERF) 18,500. 6410 Unemployment Compensation Ins. 2,200. $50,700. 7. PROPERTIES 72. Equipment 7210 Furniture & Fixtures 200. 7260 Other Equipment 5,000. 7290 Traffic Signs & Guides 5,000. $10,200. TOTAL $650,173. SECTION 3. That all said expenditures as provided for in Section 2, shall be made and performed between January 1, 1981 and December 31, 1981, inclusive. SECTION 4. That said monies as appropriated and budgeted are restricted solely to and for the use of construction, reconstruction 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 5. 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 b the Common Council of the City of Richmond, Indiana, this (� � day of ,�� 1981. President of COMM council ATTEST: Ci Cork Ordinance No. 12-1981 Cont. Page 3 SUBMITTED by me, JoEllen Trimble, City Clerk to the t4ayor of the City of Richmond, Indiana., this day 43f' C1981. ,- City_ ,Clerk APPROVED by me, Clifford J. Dickman, Mayor of the City of Riclu=d, Indiana, this day of _ 1981. ,J A 1 yo ATTEST: City' erk