HomeMy Public PortalAbout2718-1972 - Appropriation - 1973 Parks & Recreation BudgetPrescribed by State Board of Accounts City Budget From No 4
(Rev. 1961)
AMENDED ORDINANCE NO 2718-1972
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, 1973, AND ENDING DECEMBER 31, 1973, 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
bbpartment of the City of Richmond, Indiana, for the fiscal year beginning January 1,
1973, and ending December 31, 1973, 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
governing the same, such sums herein appropriated shall be held to include all ex-
penditures authorized to be made during the year of 1973, unless otherwise expressly
stipulated and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1,
1973, and ending December 31, 1973, inclusive, that there be and there is hereby
appropriated out of the Park Fund of the City of Richmond, Indiana, the following:
RIC104OND PARK AND RECREATION OPERATING BUDGET - 1973
1. SERVICES
PEMDMAL
11.
Salaries and Wages, Regular
ill.
Salary Park Supt
11,000.00
112.
Salary Ass't Park Supt.
8,550.00
113.
Salary Recreation Director
8,550.00
114.
Salary Office Manager
5,900.00
115,
Salary Golf Professional
6,650.00
116.
Salary Reservoir Ranger
S,505.00
117.
Salary Ass't Greenkeeper
5,505.00
118.
Salary Ass't Greenskeeper
5,505.00°
119.
120
Salary Sprin,wood Lake Ranger
Salary Greensiveeper
bb,77pp ��pp
9,100�:0dr
12.
Salaries and Wages Temporary
121
Park Payroll
165,000.00
122
Extra Help
31700.00
123
Recreation Payrolls
30:000,00 $ 299.670.00
2. SERVICES
CONTRACTUAL
21
Communication and Transportation
211
Freight, Express and Drayage
100.00
212
Postage
150.00
213
Traveling Expenses
350.00
214
Telephone and Telegraph
3,480.00
22 Heat, Light, Power, Sewage and Water
221 Electric Current 24,000.00
222 Gas 1,400.00
224 Water 6,000.00
24 Printing and Advertising
241. Printing, -ether than Off, Supp. 500.00
242 Publication of Legal Notices .200.00
25. Repairs
251 Building and Structures(Repairs)2,500.00
252 Equipment (Repairs of) 3,500.00
26 Other Contractual Services
261 Summer Programs 1,S00.00
262 Repair of HDR11 6 S£tbill Lts. I,S00.00
263 Rental of Equipment 600.00
264 Vet Services 250.00 46,030.00
Amended by Common 0-2 1 - I"?
7. PROPERTIES
71i, Build !ng, Stru'-torc-s wo
M an
712 Other
F,,$ -ni t ure ,:,.nl P l x
72 2 MlOtor
723 1, e c, r,: , iL 3. r,, i i F, j i t
.25 f f Eq u i t
,26 Ozlhc,_ Equ
73. Land
Pesurfacing ol- .cu
7 ill An frsi I
S. DFBT PAYVE\T
S!, Be n (IS
A me r-ded by Cowon Co n
3 "D f 19 00
.1 SOO 00
0
n 00
9611i 00 33,250,00
S 503,123,00
Ordinance No. 2718-10"71"
S E C-11' 10,14 3. T'n.,M' fog h: cal vc,ir .rninQ January 1, 1973, and ending December
!973, ;nclusive, th=9-re hey-lby jj5f the pj--
Sinking Fund the. _�
sum of
SFCTION 4. .,.is s11811 be inrt Fnrce _and effect from and after its
passage, signature of, th--- yr,ssicjent aj�.'Fj ye(j, submission P
to and approval
I
by the MavoT, publication a:: by 1aov and approva.1 of 111 StatLtory Boards.
PASSED by the Co-,,,,mor ),-r tj-ai-, ,is Ric—,w)nd, T,-ldlia-cia this day
of Augus i 97,
Attest
S
A. ic f ty F Richmond
nd �-� KNIT 7FED 'by u.- Ci L,
Iniiana, this 2
'e rk
APPIROVED by me, Byr-m Klute , this
6%v of August, 1972.
Attest.:
City Clers,