HomeMy Public PortalAbout2815-1973 - Appropriation - 1974 BudgetPrescribed by State Board of Accounts City Budget Form
(Rev. 1961)
Amended by the Common
AMENDED ORDINANCE NO. 2B15-1973 Council 8-20-73
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES
OF THE SEVERAL DEPARTMENTS OF THE CITY GOVERNMENT OF THE CITY OF RICHMOND,
INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1,1974 AND ENDING DECEMBER 31,1974,
INCLUSIVE, INCLUDING ALL OUT STANDING CLAIMS AND OBLIGATIONS, 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 expenses of the City Government and its i-nstitutions for the fiscal
year beginning January 1,1974 and ending December 31,1974, inclusive, the following
sums of money be her_e`av appropriated and ordered set apart out of the funds herein
named and for the purpose herein specified, subject to the laws governing the same.
Such sums herein appropriated shall be held to include all expenditures authorized
to be made during the year, unless otherwise stipulated and provided by law.
SECTION 2. That for the fiscal year, there is hereby appropriated out of the
"General Fund" of said City the following:
RICHMOND GENERAL FUND BUDGET FOR 1974
MAYOR'S OFFICE
1. SERVICES PERSONAL
11. Salaries and Wages, Regular
111. Salary -Mayor 16,500.00
112. Salary -Administrative Assistant 14,000.00
113. Salary -Secretary 6,290.00
2. SERVICES CONTRACTUAL
21. Communication and Transportation
0.00
212. Postage
80
213. Traveling Expenses 0.00
214. Telephone and Telegraph 350.00
26. Other Contractual Services
261. Promotion of City of Richmond 1,300.00
3. SUPPLIES
36, Office Supplies
362. Stationary and Printing 225.00
363. Other Office Supplies 250.00
5. CURRENT CHARGES
55. Subscriptions and Dues 25.00
TOTAL
CITY CONTROLLER'S OFFICE
1. SERVICES PERSONAL
Ti. Salaries and Wages, Regular 8,850.00
ill. Salary -Controller ,395.00
112. Salary -Deputy Controller 7.00
113. Salary -Barrett Law Clerk ,395
114. Salary-Secretary/Controller 6,035.00
36,790.00
2,700.00
475.00
25.00
39,990.00
28,480.00
Ordinance No 2815-1973 i ended by Common Council 8-20-73
Page 3.
CITY COURT
1. SERVICES PERSONAL
11. Salaries and Wages, Regular
111. Salary - City Court :Judge
1.12. Salary - City Court Bailiff
12. Salaries and Wages, Temporary
121. Judges Pro-Tem
122. Special Judges
123. Court Appointed Attorneys
124. Correction Officer
125. Alcohol Education Counselor
13. Other Compensation
131. Witness Fees
132. Court Reporter & Prel. Hearing Exp,
2. SERVICES CONTRACTUAL
21. Communications and Transportation
212. Postage
213. Traveling Expenses
214. Telephone and Telegraph
3, SUPPLIES
34. Films and Other Supplies - Driver's School
35. Films and Other Supplies - Alcohol School_
36. Office Supplies
361. Official Records
362. Stationary and Printing
363. Other Office Supplies
5. CURRENT CHARGES
55. Subscriptions and Dues
COMMON COUNCIL
1_. SERVICES PERSONAL
11. Salaries and Wages, Regular
111. Salary - Nine (9) Councilmen
2. SERVICES CONTRACTUAL
21. Communication and Transportation
213. Traveling Expenses
214. Telephone and Telegraph
26. Other Contractual Services
262. Promotion of City of Richmond
3. SUPPLIES
36. Office Supplies
362. Stationary and Printing
363. Other Office Supplies
5. CURRENT CHARGES
57. Contingencies - Council: T.nimal Welfare
TOTAL
9,000.00
320.00
700.00
2,500.00
2,000.00
2,040.00
2,250.00
20.00
50.00
45.00
25.00
45.00
200.00
400.00
200.00
50.00
50.00
75.00
TOTAL
10,800.00
250.00
15.00
225.00
25.00
50.00
8,250.00
18,880.00
115.00
900.00
75.00
191970.00
10,800.00
490.00
75.00
8,250.00
19,615.00
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Ordinance No. 2815-1972
Page 12._
TOTAL CITY GENERAL FUND BUDGET - 1974
Amended by Common Council. 8-20-73
The total amount herein appropriated out of the General Fund of said City for
the fiscal year commencing January 1, 1974 and ending December 31, 1974, inclusive:
$ 2,856,848.00
SECTION 3. That for the Fiscal year beginning January 1, 1974 and ending December
31, 1974, inclusive, there is hereby appropriated out of the General Sinking Fund
the sum of:
$ 118,918.75
SECTION 4. This ordinance shall be in full force and effect from and after its
passage by the Common Council, signature of the President of Common Council affixed,
submission to and approval of the Mayor of the City of Richmond, Indiana, and
publication as required by law, and the required approval of all Statutory Boards.
PASSED by the Common Council of the City of Richmond, Indiana, this ,g��'day of
August, 1973.
Preside t
Attest:
Citg Clerk
PRESENTED by me, Margaret Mellen, City Clerk, to the Honorable Mayor, this
day of August, 1973.
City Clerk
APPROVED by me, Byron E. Klute, Mayor of the City of Richmond, Tndiana, this ' -) V
day of August, 1973.
one
Mayor �j�
Attest:�����2 6'
City Verk