HomeMy Public PortalAbout2913-1974 - Appropriation - Motor Vehicle Highway Fund - 1975 BudgetPrescribed by State Board of Accounts
City Budget Form
ORDINANCE NO 2913-1974
AN ORDINANCE APPROPRIATING THE SUM OF $ 534,277.00 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
1975 BUDGETING THE, SAME, LIMITING THE USE TEREOF 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 be and there is hereby appropriated the sum of $ 534,277.00 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 1975
1. SERVICES PERSONAL
LL.
Salaries and wages, Regular
111. Salary - Commissioner
15,400.00
112. Salary - Clerk
7,040.00
113, Technical Advisor ( City Engr.)
2,865.00
114. Payrolls
230,000.00 2551305.00
2. SERVICES CONTRACTUAL
21.
Communication and Transportation
212. Postage
90.00
213. Traveling Expenses
300.00
214. Telephone and Telegraph
750.00
22.
Heat, Light, Power, Sewage, And Water
221. Electric Current
16,000.00
224. Water
500.00
24.
Printing and Advertising
241/ Printing, Other than Off. Supplies
150.00
25.
Repairs
251. Building and structures
5,000.00
252. Equipment
6,000.00
26.
Other Contractual Services
261. Rental of Equipment
1,500.00
262. Repair to Traffic Lights
2,700.00
263. Other Contractual Services
200.00
264 Laundry, Dry Cleaning
5,200.00 38,390.00
3. SUPPLIES
31.
Fuel and Ice
312. Fuel Oil
2,800.00
32.
Garage and Motor
321. Gasoline
17,000.00
322. Oil
1,000.00
323. Tires and Tubes
2,400.00
324. Other Garage and Motor Supplies
5,500.00
33.
Institutional and Medical
332. Medical Surgical and Dental
30.00
36.
Office Supplies
361. Official Records
50.00
362. Stationary and Printing
70.00
363. Other Office Supplies
150.00
37.
Other Supplies
30,000.00 59,000.00
Ordinance No 2.313-1974 ,
Page 2
4. MATERIALS
42. Street, Alley, and Sewer materials
425. Street, Alleys, Curbs and Sidewalks 95,000,00
426. Sewer Materials 5,000.00
43. Parts of Equipment 14,000.00
44. Parts of Structures 2,500.00 116,500.00
S. CURRENT CHARGES
51. Insurance
12,095.00
57. Hospital Insurance
6,452.00
18,547.00
6. CURRENT OBLIGATIONS
62. Social Security-City's Share OASI
14,800.00
64. Cont. Public Employees Retirement
10,235.00
25,035.00
7. PROPERTIES
72. Equipment
722. Motor Equipment
15,000.00
723. Traffic Signs and Guides
4,000.00
726, Other Equipment
2,500.00
21,500.00
72
TOTAL
534,277.00
SECTION 2. That all said expenditures as provided for in Section 1, shall be made
and performed between January 1, 1975, and December 31, 1975, 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 .
PASSEDby the Common Council or the City of Richmond, Indiana this :: day of
August, 1974.
resident
12�_
Attests:
ty Clerk
SUBMITTED by me Margaret Mellen, City Clerk, to the Mayor of the City of Richmond,
Indiana, this ��day of August, 1974.
y Clerk
APPROVED by me, Byron E. Klute, Mayor of City of Richmond, Indiana, this day
of August, 1974.
cr
Mayor��
Attest:
ity Clerk