Loading...
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 3 nance, , 2rsi 1' - i. 1) I.r 3 -e -p ard rj•{n�• 17 PT n 1 6. ,aye 19, KO va 213. Ttawy%&" pywrAO, -qw �-' J" '.; PiLmi-a and Advevnt- 241 it Lou, TOO,= 4, "F SONM 14 ibolver 1. 120 - 630 i WC M; Man v, Ka. --rufaly r, 7 7ralf 1 faryllwAc, V, T" .. _ .... t s �: . - ', 1':. � r... Tdo lance No. 2W 4- -aY2 to, i w uers An- ;eta? 01 Lai qeW 20,1 bu. 00 A W] 1 day Pay 9,10.4 EVA' MEO CONTFACTUAL rap. u i -., a 211. Fremot, Xxpivps praya,� 153.T: M pownan 05. 0 1 121. Lwry W. Qu . too y j�tjpn mQn- t,m, 41 p lot penal's 1;, t--xi 71 FLA 32. Ge Sq0 InN 3; 1 - J;T, 400 f b "04. TIrqq and pKa, Imn 41) W.0 IMTEPTALS 7- 7-17,� 44 69k, 111. 3, 104,0 7 -: 41'"' - 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