HomeMy Public PortalAbout062-1978 - Appropriation - Richmond Parks & Recreation - 1979 BudgetPrescribed by State Board of Accounts City Budget Form No. 4
ORDINANCE NO. 62-1978
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 11 1979 AND ENDING DECEMBER 31, 1979, 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, 1979 and ending December 31, 1979, 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 purposes herein specified, the following amounts, subject to all expenditures
authorized to be made during the year of unless otherwise expressly stipulated
and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1,
1979 and ending December 31, 1979, 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. Salaries and Wages, Regular 351,618.
12. Salaries and Wages, Temporary 64,000.
13. Other Compensation 15,000. 430,618.
2. SERVICES CONTRACTUAL
21.
Communication and Transportation
2120 Postage
500.
2130 Travel Expense
450.
2140 Telephone and Telegraph
6,550.
22.
Heat, Light, Power, Sewage and Water
2210 Electric Current
45,000.
2220 Gas
2,500.
2240 Water
11,000.
24.
Printing and Advertising
2410 Printing Other than Office Supplies
200.
2420 Publication of Legal Notice
100.
25.
Repairs
2510 Buildings and Structures
3,000.
2520 Equipment
3,500.
2550 Repair of Hardball & Softball Lights
2,000.
26.
Other Contractual Services
2650 Summer Programs
2,000.
2670 Vet. Services
100.
2680 Rental of Equipment
100.
2690 Contractual Services
6,000. 83,000.
3. SUPPLIES
31.
Fuel and Ice
3120 Fuel oil
18,000.
32.
Garage and Motor
3210 Gasoline
16,000.
3220 oil
1,000.
3230 Tires and Tubes
3,000.
3240 Other Garage and Motor Supplies
6,000.
36.
Office Supplies
3620 Stationery and Printing
50.
3630 Other Office Supplies
1,000.
37.
Other Supplies
3710 Park Supplies
12,000.
3711 Recreation Supplies
3,000.
3720 Food for Animals
18,000.
3730 Seeds, Shrubs, Fertilizer
8,000.
3740 Hardball & Softball Lights
2,000.
3750 Chemicals
5,000. 93,050.
Ordinance No. 62-1978
Page 2
4. MATERIALS
41.
Building Material
8,000.
42.
Street, Alley & Sewer Materials
4250 Street, Alley & Sewer Materials
3,000.
43.
Repair Parts
10,000. 21,000.
5. CURRENT CHARGES
5100 Insurance
31,000.
5110 Hospital Insurance
18,000.
52.
Rents
1,800.
54.
Clothing Allowance/Park Police
450.
55.
Subscriptions and Dues
25.
56.
Premiums on Official Bonds
100.
57.
Licenses
200. 51,575.
6. CURRENT OBLIGATIONS
6210 Social Security Share OASI
26,000.
6220 Contributions PERF
14,000.
6410 Unemployment Compensation Insurance
2,000.
6440 Taxes
3,000. 45,000.
7. PROPERTIES
7210 Furniture and Fixtures
500.
7220 Motor Equipment
10,000.
7250 Office Equipment
100.
7260 Other Equipment 10,500. 21,100.
Total 745,343.
SECTION 3. That for the fiscal year beginning January 1, 1979 and ending December
31, 1979, inclusive, there is hereby appropriated out of the Park Sinking Fund the
sum of:
$ 60,925.
SECTION 4. This Ordinance shall be in full force and effect from and after its
passage, signature of the President of the Council affixed, submission to an approval
by the Mayor, publication as by law required, and approval of all Statutory Boards.
PASSED b�r the Common Council of the City of Richmond, Indiana, this 1-21 day
Of �iycn� , 1978.
i
P sident o Common ounci1
ATTEST:..CQ�
City le?k-
SUBMITTED by me, JoEllen Trimble, City Clerk, to th Honorable Mayor of the City
of Richmond, Indiana, this day of 1978.
City e
APPROVED by me, Clifford .y.) Dickman, Mayor of the City of Richmond, Indiana, this
-Z Ali day of 1978.
61
Mayo j i
ATTEST;
CAClerk
...
EXCERPTS OF T11E METING OF TLIE COMMON
COUNCIL OF TIE' CITY OF RICHMOND, 1ND1ANA
The Common Council of the City of Richmond, Indiana, met in regular session .in the.
Council Chambers in the Municipal Building of said City August 28, 1978 ,
at the hour of 7:00 p.m. ,
Councilman Austerman presided with the following members present:
Messrs. Ahaus Carter Elstro
Merchanthouse , Mills �Paust
Welch Williams
Absent: None
The following business was had to —wit:
(OTHER BUSLNESS HAD)
The Clerk presented proof of publication of Notice to Taxpayers printed in the
Richmond Palladium Item, a newspaper of general circulation in the City of
Richmond, Indiana, on the dates of August loth and August 17th
Said notices stated that a public hearing would be held on the 28th day of
August, 1978 , by the Common Council to consider additional appropria—
tions as provided for in Ordinance No. 62 —1978 , within the City of
Richmond, Indiana. The proof of publication and posting of notices were examined
and found to be correct and in order. Councilma>Miills moved the
proof of publication and posting of notices be received and ordered filed,
seconded by Councilman Ahaus , and on voice vote the motion was
carried.
The Clerk read on second reading Ordinance No. 62-1978
After hearing all persons present, Ordinance No. _62-197
final passage or resection acid oti a c�:il I of Hic�. r.oIt the
Ayes: Ahaus Austerman , Carter
Merchanthouse Mills Paust
Williams Noes: None ,
7
Abseri t: None _,
The vote being 9 to 0
8 _ was placed on
following was recorded:
Elstro
Welch
in favor of passage of Ordinance No._62
(0THH1I', BUS LNESS HAD)
'E'here. being no further business on motion duly made, seconded and passed, the
mc�c',.Jng was adjourned.
/s/ Thomas L. Austerman
President of Common Council
I
AT I'I?S'! JoEllen Trimble
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