HomeMy Public PortalAbout2544-1971 - Appropriation - 1972 Budget - Motor Vehicle Highway FundPrescribed by State Board of Accounts City Budget Form No. 4
(Rev. 1961)
ORDINANCE NO. 2544-1971
AN ORDINANCE APPROPRIATING THE SUM OF $456,100.00FROM THE MOTOR VEHICLE HIGHWAY
FUND OF THE CITY OF RICHMOND, WAYNE COUNTY, INDIANA. FOR THE PURPOSE OF DEFRAYING
THE EXPENSE OF THE MOTOR VEHICLE HIGHWAY FUND OF SAID CITY FOR THE CALENDAR YEAR
1972, BUDGETING THE SAME, LIMITING THE USE THEREOF AND FIXING THE TIME WHEN SAME
SHALL TAKE EFFECT.
SECTION 1. BE IT ORDAINED by the Common Council of the City of Richmond. Indiana,
that there be and there is hereby appropriated the sum of $456000.00 to the Motor
Vehicle Highway Fund of said City, and that the same shall be set apart and budgeted.
for the various items and expenditures as follows:
MOTOR VEHICLE HIGHWAY FUND BUDGET FOR 1972
1. SERVICES PERSONAL
tl.Salaries and Wages, Regular
111. Salary - Commissioner 10,300.00
112. Salary - Clerk 5,670.00
11`3. Salary - Inventory Clerk 4,160.00
114. Payrolls 180,000.00
115. Technical Advisor (City Engr.) 2,555.00 202,685.00
2. SERVICES CONTRACTUAL
21.
Communication and Transportation.
211: Freight, Express and Drayage
50.00
212Postage
35.00
213. Traveling Expenses
150.00
214. Telephone and Telegraph
550.00
22.
Heat, Light, Power, Sewage and Water
221. Electric Current
11,500.00
224. Water
300.00
24.
Printing and Advertising
241. Printing, Other than Off.Spls.
100.00'
25.
Repairs
251. Building and Structures
1,500.00
252. Equipment
2,500.00
26.
Other Contractual Services
261. Rental of Equipment
1,500.00
262. Repair to Traffic Lights
2,500.00 ,
263. Other Contractual Services
200.00 20,885.00
3. SUPPLIES
31.
Fuel and Ice
311. Coal
1,600.00
32.
Garage and Motor
321. Gasoline
7,750.00
322. Oil
800.00 ;
323. Tires and Tube,
1,500.00
324. Other Garage and Motor Supplies
3,250.00
33.
Institutional and Medical
332. Medical Surgical and Dental
30.00
36.
Office Supplies
361. Offical Records
35.00
362. Stationery and Printing
65.00
363. Other Office Supplies
-150.00
37.
Other Supplies
23,000.00 38,080.00
. Ordinance No. 2544-1971
Page 2
4. MATERIALS
42. Street, Alley and Sewer Materials
425. Streets, Alleys, Curbs & Sidewalks
96,000.00
426. Sewer Materials
5,000.00
43. Parts of Equipment
11,000.00
44. Parts of Structures
1.500.00
112,500.00
5. CURRENT CHARGES
51. Insurance
13,750.00
57. Hospital Insurance
8,200.00
21,950.00
6. CURRENT OBLIGATIONS
62. Social Security-City`s Share OAST
11.000.00
64. Cont.Public Employees Retirement
18,000.00
29,000.00
7. PROPERTIES
72. Equipment
722. Motor Equipment
26,000.00
723. Traffic Signs and Guides
3500.00
726. Other Equipment
2:600.00
31,000.00
TOTAL
456,100.00
SECTION 2. That all said expenditures as provided for in Section 1, shall be mde
and performed between January 1, 1972, and December 31, 1972, inclusive.
SECTION 3. That said monies as appropriated and budgeted are restricted solely
to and for the use of construction, re -construction and maintenance of the streets
and alleys of the City of Richmond, Indiana, pursuant to Chapter 278 Acts of 1959
passed by the General Assembly of the State of Indiana.
SECTION 4. This ordinance shall be in full force and effect from and after its
passage by the Common Council, the signature of the President affixed and the
approval of the Mayor of the City of Richmond, Indiana.
PASSED by the Common Council of the City of Rich Indiana this 3day Of
August, 1971. � �%
Attest:
city Clerk
SUBMITTED by me. Otte Hoskins, City Clerk, to the Mayor of the City of Richmond,
Indiana, this day of August, 1971
APPROVED by me, Bryon E Klute, Mayor of the City of Richmond. Indiana, this &LQj__v_
day of August, 1971.
Mayor
Attest:? a 1-k-- 4ns
city Clem