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Home My Public Portal About2713-1972 - Appropriation - 1973 BudgetPrescribed by State Board of Accounts City Budget Form (Rev. 1961) AMENDED ORDINANCE NO, 2713-1972 Amended by the Common Council:8-21-72 AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE SEVERAL DEPARTMENTS OF THE C"Y GOVERIN, F T� MENT 0 HE CITY OF RICHMONO, INDIANA, FOR THE FISCAL YEAR BEGINN�'N'16 JANi--'APP1 7,1973 AND ENDING DECEMBER 31.1973, INCLUSIVE, INCLUDING ALL OUT STAN91,N6 CLAIMS AND OBLT GATIONS, ANG FIXING THE TIME WHEN THE SAME SHALL TAKE EFrrC,, SECTION I. BE IT ORDAINED EiE COMHi)l �1"- � ? 'MNICIL OF T(+E CITY OF RICHMOND,11NDIANA, That for the expenses of the Clty Gtije rnm.ent Gnd its Institutions for the fiscal year beginning January 1,1973 .and cndiw J`ec4:,)iber 31,19.713, inc1-,,jsivP, the following SUM of money be hereby appropriated anordered set aloart out of the funds herein named and for the purpose herein s,pecified, subJlect to the laws governing the, Same. Such sums herein appropriated shall =)- field to include all, ^xpenditures authorized to be made during the year, unless otlt--44,,e Stipulated and provided by law. SECTION 2. That for the fiscal year, ' is hereby appropriated out of the "General Fund" of said City the followrlq: kiCHMOND GE!LPAJ, 'FOR 1973 1. PERSONAL -S-ERVICES lf-.-5-laries and Wages, RFqul3?- 1111. Salary-Mdvor I C '000 . 100 112. Salary -Secretary 211,960,00 2. SERVICES CONTRACTUAL 21. ComrittnTcaii6n-j-nd Transnort,at-inr. 212. Postage 213. Travel i"o c,'Xpfiln� es 600, 7+1 214. Telephone and Tc-lpqrap",, 25. Repairs of: 252. Equipment 50,00 25. Other Cantractvai :ervicn-,. 261. Promotion of ,it�y of 7iv F50.00 1,900.rjo 3, SUPPLIES 16-7-Mice Supplie5 362. Stationary ari,; Fr4n;;n1-. 121u. 00 363. Other Office Supp';Ir.s 175.00 300.00 5. CURRENT CHARGES 5�- Subscription-, and 150.00 50.0111 7. PROPERTIES 72, Equipment 721.. Furniture and F;xtjrpz `r10.00 so. 03 101 TA'.- 2 -,f6-576-6 CITY' ROLL LP' S u,7.c cE 1. SERVICE PERSONAL I,, SaTaFre-sand wages, keqjTlat 111. Salary -Controller 8,575,00 112. Salary -Deputy Contro' 1 7 L�r 7,D00,00 1113. Salary-P(iyr-.11 .;CW,\ 6,505 J10 I14. Salary -Barrett Law Clerk 115. Sa I ary- Secret d ry.,, Cori +Irrj' I ar 20 00 33,755.&0 Ordinance No. 2713-1972 Page 2, 2. SERVICES CONTRACTUAL ]. Communication and Transportation 211. Freight,Express &Drayage 25.00 212. Postage 30MO 213. Traveling Expenses 225,00 214. Telephone and Telegraph 100.00 25. Repairs Of: 252. Equipment 250.00 26. Other Contractual Services 261,. Maintenance Cont.-Equipment 320.00 1,220.00 3. SUPPLIES s6-�ffire Supplies 362. Stationary and Printing 1,500.00 363. Other Office Supplies 1175.00 37. Other Supplies 75,00 1,950.00 5. CURRENT CHARGES 55. Subscriptions & Dues 55,00 55.00 7. PROPERTIES 72. Equipment 725. Office Equipment 200.00 20010C Tgt;a1 3�,180.00 CITY CLERK'S OFFICE 1. SERVICES PERSONAL L . 111. Salary- City CLerk 7,s00.00 112. Salary - First Deputy 6,020.00 113. Salary - Second Deputy 5,115.00 114. Salary - Fine Collection Clerk 4,815.00 23,450.00 2. SERVICES CONTRACTUAL 21. Commu' nication and Transportation 212. Postage 600.OG 213. Traveling Expenses 150.00 214. Telephone & Telegraph 2:0.00 25. Repairs of: 252. Equipment 200.00 970.00 3. SUPPLIES 36. ZTfice Supplies 361. Official Records 600.00 363. other Office Supplies 1,300.00 1,900.00 5. CURRENT CHARGES 55. Subscriptions and Dues 70.00 70.00 Total c5,3 i.OQ is,525.CJ Ordinance No. Amendktd oy Coiramon Council;8-21-72 Page 4 SUMINM PERSON't'd- 2 F-a fary 114. Salary-W7 &;,W2 nymZo!, I I 1 Other cwqn!Av i a 112, omsuinant TOM 39 900 WMES WMAM11- M. :nnne 1 AM 213. Novelliq 450 vll� 214 Toloohms A t 1 RG'S TY Wommo-i 310, 1 � I - � n .. t , �-, b E- d, v r i . 1 20. oinooNvor uw Ay,� 30 242 21. bpair, TF awl mum- r3s and 7 K 0 LI 324 Tr Ga1 A. hT 1 6 7 IK— too r �,o j r" C i-, 75 2�5 7. PROPERTIS I 725, O�Fi,:c S AM= UrdtraWA It. 2713.1972 Pam S CIVIL I f RSr.�MAL �Sy}E+R�3i—? fC�, u�ES MPgEY III fl2,ie?31R�Gif�Yt ap .�� }•� ,,♦♦ rho�}} t 11q� SAIary-SOCMtayY, 2. SERVICES *w w 7 3 Y�c 21 # r zrnill aYry� .i� S. EfY t I .`i.Yi �Sh 4 00 Zit. Prstace �4 no 24. Printing N Advs ,,ry-,s l- 241. ��fi nC� i.M1 Cn $. 20. D) 243. Ph,)tog p -, 26. Repairs of 252. Eq4 prim 3. SUPPLIES IT--Wreq .i Mo l.c S 321 • 322. 3L71>FC Sr rK. L�(Sgg 36. Office upp;v.; r��m'6@@l�' L m �a�qqq1 3S.ddr i,�''41 'S Se PAS t: �: �(�+?rxi s'J o40 37. ftee�rr ,,iLi } 5. CURREM7 CHARGFS ° per pt ;�r - utaµe 12SX0 7. PROPERTIES %St.—"ru ltsj e 726. t}M4Ce f�,,; w uI, -:s#.t 46m�rrf,iist Amended t-y Commu Cr)urt(-,i 1 8-2-,' -7? C,rdinarice tic. Page 6 —Aw HERV!CH PEERSC,,,iA Z --6 212. "on zop- 23� E k 2S. Oner jwonau na 4 v�d 261 . wo 4al T 1. WK VS 1 250,00, 55* ri s 9 ago Or" PIT jv 4 1 M. Ect prow. 44— D,: son 1 ES, 321. "J 7i J 36 ta ar C S Y. MPERTIES Ordinance No, 2"7113-1972 P't9a BOARD OF PUBLIC WORKS AND SAFM 1. SERVICES PERSONAL M-TaT�'r-ies i7 Wages, I ar 111. Salary -Custodli. ap) G 000,00 112. Salary :C-us tod i I n 6,000.(10 li3, Salary Clerk 1 325.00 1111. Salary Swtchboard f., r 8,1�,00 12, Salares rand Wage,,, mp--a-y 121. Extra Hel )C OKI 1-72. Minu�e �,X,n J4 Y't(-90 2. SERVICES CoNTRACTUM., 212, PostageOCI.00 213, Tra ve ", i roc - Y. pe. r; s. 125.00 214. TcOi�r;hnro�. and `r-,erjr,r)n q 10 ,J.0l 22. Heat,light Powor,SewagE- r3nj Wanr 221. Electric Current Uld. 2S,500.00 221a. Electric Current -Street. ?-Iqhts 305,000100 221bi E I ectrl ' -, ;)(jO . GO 224, Water 14 3,0100. 010 24. Printing and 241. Printing Other t',Ajj of-,.c. s 'i I � up. p r- 501), 00 242. Publication, of Lr-,gall Nrticos 3 , 03,10 00 25. Repairs of: 251, Bui I di r.gF and 'I'll truc ,,;?,(-S 0 0 o, 0 252. E Q, u I o m- r: t i'mm, 26, Other Contractual S,--,vic- 261. 500,00 262, Tree and Stump Vl'� 1 00.00 263. Ellevdto- ,700.00 264. City Sprvlcr, 3. S 7UPPLITES %J and ice 312. Fuel oil .32. Garaq4� and Motor 321. Ga. s c; I i n e 12 5 . LQ 323. ;,r -e and Tubes 250,00 324. Other Garage & Motor Suppli,-,-t It 50.00 36. Office 5appliEs 362. Stationary and 250"Co 363. Othpr Office SuPDI-;r-s 1 0 ic) . "In, 37. Other S u.p p 11, es 4.00f.).00 4. MATFRIALS Tr-,T-eFair pa.-ts 60 44. Other Materials/Gene,,&i 200,00 541 425. DO 9,775.00 40G. 00 Ordinance No 2713-197Amended by Comoon Council:8-21-72 page I - 6d.of worz.S S. CURRENT CHARM U3 OW 00 53.r.r;,.r500.00 55, S&Sc&rVlqo a," OV.- 2 000 o" W holmn , coo 28. L Wesse, 105494AO NY, 1154. C nn 6h Tm� 34,700. Co 7. Pk,''iERTIES 7-L -- T- t! 73. 734,104.00 "UK* N0.2713-1972 PAP 9 POLICE L';`-PAP9KNT 1. SERVICES }�ERSONAL 111. Pra M.115 1 Po7e Chief I Assistant Chi 10,405.00 6 Cap tai r,s .0 56'25c.00 6 L i e u t e F n t 5 P5 6 0 . 0 53,-,60.00 7 Detect4yes *� "' C. 0 60.200 00' S*rqetalts 600.fio 43,000.00 14 Patrolalen T-c 34 Patrola;er, .9 210,300,00 I Ba i I I* F 71956100 I Radii _ 9375.00 amm"We Kechanl '580.6-0 1 Secretary- i's f 5,410.00 I Sec retary/ ltr';7 F.; 4,840.00 1 Cltrkk TYP4 ' s?-.;R'.rcardF 4,605.00 1 clerk Re,,, rd 4,605.00 1 5,125.00 12 Crossing "tia rf.',s 6 0 D 12,720.00 Longevity 7 Fblidiy Pays 7,753.00 Oog Ward.en 6,585.0(1 2. SERVICES CONTRACICUAL 713,633.00 21 211. Freight, Exi)re:>.� N lorayaq* 60,00' M. Postage 1711.00 26. Traveling 2,10r,"OO 214. Telephone and 1 ' 300. oil, 215, Teletype (LEADS" 2,50m.- 23. lnitrurti--n 000 M 24. Printing an(! ;,dvc-'-zij 25. Repairs of, 252. E �'; i P--rj 00 26. Other C o r ; t r a c i 261, oter Adiml 262. Mi cro f M) rl' 263. Laundr.y.Dry Cler<rdng 1'320,00 12,475.00 3. SUPPLIES 32--Ga7rage and Motor 321. Gasoline 24,500.00 322. 0i'l 56100 323. Tires eno Iubes 2,400AO 324. Other Gar,aqe & ?ktnr Sun';-;1"r 3,750.00 34. Laboratot, Mt y a & e SZ00.00 35. Radio Station 36. Office Supp',Ilz- 363. Other S v 2 U"2c- . 00 37. Other Suppliei 6 2 " W 39. Amunitio- 1-otc,' Ordiname No. 2713-1972 Page 10 4. MATERIALS C . Building Materials 100.00 43. Repair Parts 150.00 250.00 5. CURRENT CHARGES 52�ents�— 300.00 54. CLothing Allowances/Police 31,050.00 55. Subscriptions and Dues 300.00 31,650.00 7. PROPERTIES 71. Buildings,Structures & improvement 711. Buildings and Fixed Equipment 100.00 72. Equipment 721. Furniture and Fixtures 500.00 723. Pistols and Guns 500.00 724. Lab Equipment 400.00 725. Office Equipment 450.00 726. Other Equipment 29100TOO 727. Radios 4,800.00 728. TV Equipment 1,000.00 9,850.00 Total $ 807,523.00 Ordinance Nc, 2713-197-77 Page II Fly-yoAlyn-, 1, SERVICES PERSONAL les and Wages, ":,epiar. Payrolls t 5 Battalion Wey-', 24 Capt& rs 24 EnW neei s W Fireman I Sect etar_* Lanyevity 7 HOW PW 2. SERVICES CON,RA4T:('L. 211. Frei sfit, Expres D-raya,,;!,., 212, %stage 214, blephone ant Tuleg-aj, 1i,640.00 9,890.00 Ki . C 0 206e,00 a,110.00 194 6.0S00T00 7,91hop 1g,00.00 1�p --� —7477571=17 20 170 AG, 1 l aN 00 $ SOS a2W 00 M. 00 MAO RIC. 00 150.00 22. 221. Electric 5�yjat 222, as 23. 1 ns trus, t i 24. PHWAQ Aid Adnuaw.-,,,, M - wonul Wer van -n hu Qv0s, ISO I TO, 2n Repairs On 251. i, �A -,, I ", " e '� t: % _ , .. I . 0 13 . 00, 252. hui wo - W. "D 26. Other ConFr: cnEI spm�x.,,, 261. t ALM 262. 0 0 � 010 17 9 00 3, SUPPLIES 32, Garage and Motrr 321, Gawline S, ow Ar- 322, Oil 400.00 323. Tir, and 7abo 2,400.00 M. Oner Gange a Atu Swqlw� 575.00 36. Office Supplies M& Omer wMe Soolv, 400.0c J -7. J Oner S"Oks 3 at 00 11s25wo 4, POTERIALS ZT71-0Tdirg, Materla*,-> 750.00 41 Repair Parts 3, 150. N, 44. Otber RatcrI31wMano Swem(ApMr Parts`, 2.003.00 5,900.00 Ordtnance 40. 2713-11972 Page 121 S. CURRPNI f"HARGE-S 55. Subscrirtio�,,, and P�� 6. C U R R E NT 0 BL T G A T 1 !;.,N S LT. p R 101, ER, 1 LE 72. Fou i pmfn t Fj rf-, 5 25.400.00 241,492,00 914,S62.00 'T i ,AL 0 TY G E N FRAIL F k -7 The' lotal ariount !ierei,,. -zaicl i"Ity for ,hp fiscal yez., SEC, MN 3, 'hat for tnt v--:.a Y;* 19 M. 1 nc I us ve rapital improvement Fund fo- ,,,rd interest on tiie ,967 C+Y Rall Bond SFf,'I'TON 4. rhis z a f ter 4 ts passaqt' 'H%p, affixed, submissic'n to ancl� �i!n3 Pvhlica"ivr, as Sr Boards PASSED ty t'-,e ' -44W- d day Of ay OREsEwrED by me MI dy August,1972. APPRGVED by me, iiy riG,,- day of August,1977, Attest: ty