HomeMy Public PortalAbout2917-1974 - Appropriation - Parks & Recreation - 1975 BudgetPrescribed by State Board of Accounts City Budget Form No 4
Amended by the Common
Council 8-19-74
AMENDED ORDINANCE NO 2917-1974
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, 1975, AND ENDING DECEMBER 31, 1975, 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,
1975, and ending December 31, 1975, 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
gove-ning the same, such sums herein appropriated shall be held to include all ex-
penditures authorized to be made during the year of 1975, unless otherwise expressly
stipulated and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1,
1975, and ending December 31, 1975, 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 - 1975
1. SERVICES PERSONAL
11
Salaries and Wages, Regular
111.
Salary Park Supt.
15,000.00
112.
Salary Asst. Park Supt
9,875.00
113,
Salary Recreation Director
9,875.00
114.
Salary Office Manager
7,040.00
115.
Salary Golf Professional
7,500.00
116.
Salary Reservoir Ranger
6,380.00
117.
Salary Asst. Greenskeeper
6,380.00
118.
Salary Asst. Greenskeeper
6,380.00
119.
Salary Springwood Lake Ranger
7,745.00
120.
Salary Greenskeeper
10,780.00
12.
Salaries and Wages Temporary
121.
Park Payroll
215,000.00
122.
Extra Help
35,700.00
123.
Recreation Payrolls
36,000.00
2. SERVICES CONTRACTUAL
21.
Communication and Transportation
211.
Freight, Express and Drayage
125.00
212.
Postage
200.00
213,
Traveling Expenses
680.00
214.
Telephone and Telegraph
4,148.00
22.
Heat,
Light, Power, Sewage and Water
221.
Electric Current
31,500.00
222.
Gas
1,650.00
224.
Water
8,800.00
24.
Printing and Advertising
241.
Printing, Other than office supplies
500.00
242.
Publication of Legal Notices
100.00
25.
Repairs
251.
Building and Structures (Repairs)
2,400.00
252.
Equipment ( Repairs of)
4,000.00
373,655.00
Page 2
PARK DEPARTMENT
26.
Other Contractual Services
261. Summer Programs
1,500.00
262. Repair of Hardball $ Softball lights
3,000.00
263. Rental of Equipment
1,000.00
264. Vet Services
250.00
59,853.00
3. SUPPLIES
31.
Fuel and Ice
312. Fuel Oil
13,000.00
313. Bottled Gas
100.00
32.
Garage and Motor
321 Gasoline
16,500.00
322. Oil
1,200.00
323. Tires and Tubes
1,000.00
324. Other Garage and Motor Supplies
2,000.00
-,.
Ba'_thouse amd Concession Supplies
350.00
35.
Recreation SuppliEs
4,835.00
3t.
Office Supplies
362. Stationery and Printing
100.00
363. Other Office Supplies
350.00
37.
Other Supplies
371. Park Supplis
7,500.00
372. Food For Animals
18,000.00
373. Seeds, Shrubbery and Fertilizer
8,500.00
374. Hardball and Softball lights
2,000.00
375. Chemicals
6,500.00
81,935.00
4. MATERIALS
41
Building Materials
7,000.00
42.
Street, Alley and Sewer Materials
424. Bituminous Materials
3,000.00
43.
Repair Parts
7,000.00
45.
Water Pipe Replcaement
350.00
17,350.00
S. CURRENT
CHARGES
51
Insurance
13,261.00
52.
Rents
1,800.00
54.
Clothing Allowance/Park Police
450.00
55.
Subscriptions and Dues
75.00
56.
Premiums on Official Bonds
100.00
57.
Hospital Insurance
7, 625.00
58.
Licenses
150.00
23,461.00
6. CURRENT OBLIGATIONS
62. Social Security/City Share OASI
64. Contribution/PERF
65. Taxes
7. PROPERTIES
71 Building, Structures and Improvements
711 Buildings and Fixed Equipment
712. Other Structures
72
72 Equipment
721. Furniture and Fixtures
722. Motor Equipment
723. Recreation Equipment
725. Office Equipment
726. Other Equipment
73. Land
731. Animals
Total
Ordinance NO 2917-1974
22,000.00
14,333.00
2,100.00 38,433.00
3,000.00
1,000.00
1,000.00
6,000.00
3,000.00
500.00
6,500.00
250.00 21,250.00
615,937.00
SECTION 3. That for the fiscal year beginning January 1, 1975, and ending
December 31, 1974, inclusive, there is hereby appropriated out of the Park
Sinking Fund the sum of $86,585.00
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.
PASSED by the Common Council of the City of Richmond, Indiana this day
of August, 1974.
Pr ident
Attest:-,, .
Ci Clerk
Submitted by me, City Clerk, to the Honorable Mayor of the City of Richmond,
Indiana, this dLa day of August, 1974.
ity Clerk
APPROVEQ by me, Byron E. Klute, Mayor of the City of Richmond, Indiana, this
_C;�Ia- day of August, 1974.
Mayor
ATTEST:
City Jerk