HomeMy Public PortalAbout2545-1971 - Appropriation - 1972 Budget - Municipal Airport BudgetPrescribed by State Board of Accounts' City Budget Fora No. 4
(Rev. 1961)
ORDINANCE NO. 2545-1971
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF
OPERATING THE MUNICIPAL AIRPORT OF THE CITY OF RICHMOND, INDIANA, FOR THE FISCAL
YEAR BEGINNING JANUARY 1, 1972, AND ENDING DECEMBER 31, 1972, 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 for which to operate the Municipal Airport of
the City of Richmond, Indiana, for the fiscal year beginning January 1, 1972, and
ending December 31, 1972. inclusive, that there be, and is hereby appropriated and
set apart out of the fund herein named and for the purposes herein specified. subject
to all laws governing the same, the following amounts. Such sums herein after named
shall be held to include all expenditures authorized to be made during the year
unless otherwise expressly stipulated and'provided by taw.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year commencing January 1.
1972, and ending December 31, 1972, inclusive, that the following sums are hereby
appropriated out of the Airport Fund of the City of Richmond, Indiana:
MUNICIPAL AIRPORT OPERATING BUDGET = 1972
1. SERVICES PERSONAL
11. Salaries and Wages, Regular
111. Salary - Acting Airport Manager
112. Salary - Maintenance Mad
113. Salary - Secretary
12. Salaries and Wages, Temporary
121. Extra Help
2. SERVICES CONTRACTUAL
21.' Communication and Transportation
2T1. Freight, Express and Drayage
212. Postage
,214. Telephone and Telegraph
22. Heat, Light, Power, Sewage and Water
221. Electric Current
24. ` Printing and Advertising
242. Publication of Legal Notices
25. Repairs
251. Buildings and Structures
262. Equipment
26. -Other Contractual Services
261. Runway Maintenance
3. SUPPLIES
31. Fuel and Ice
312. Fuel Oil
32. Garage and Motor
321. Gasoline
322. Oil
323. Tires and Tubes
324. Other Garage and Motor Supplies
36. Office Supplies
362. Stationery and Printing
363. Other Office Supplies
37. Other Supplies
4,190.00
5,25d.00,
600..00.
100.bQ. 10,140.00
50.00.:
30400
2,000.00 r
l6a.00:
500.00 7,085.Q0
750.00
350.00
75.00
75.00
100.00
25.00
50.00
1,200.00 2,625.00
Ordinance No. 2645-1971
Page 2
4.
MATERIALS
42.
Street, Alley and Sewer Materials
425. Runway Weed Control Material
2,000.00
43.
Repair Parts
500.00
44.
Other Materials
500.00
5.
CURRENT CHARGES
51.
Insurance
4,970.00
55.
Subscriptions and Dues
25.00
56.
Premiums on Offical Bonds
20.00
6.
CURRENT OBLIGATIONS
62.
Social Security-City's Share OASI
645.00
64.
Contribution -Public Employees Retirement
818.00
65.
Taxes
500.00
7.
PROPERTIES
71.
Buildings, Structures and Improvements
713. Striping Runways
550.00
714. Resurfacing Runway 10/28
16,000.00
72.
Equipment
721. Furniture and Fixtures
500.00
726. Other Equipment
200.00
3,000.00
5,015.00
1,863.00
13. Land - Farm Tiling 2,500.00 19.750.00
TOTAL 49,478.00
SECTION 3. This Ordina shall be in full force and effect upon and after its
passage by the Common Cduncil of the City of Richmond, Indiana, signature of the
President of Common Council affixed, submission to and approval by the Mayor of
said City and Publication as by law required and the required approval of all
statutory boards.
PASSED by the Common Council of the City of Rich m 1, Indiana, this day
of August, 1971.
Attest: �Q.T�i. 4
CityCerc
PRESENTED by City Clerk, to the Mayor of the City of Richmond, Indiana, this 3 a
day of August, 1971.
X A �4A-d_�I2[
My Clerk
APPROVED by me, Byron E, Klute, Mayor of the City of Richmond, Indiana, this LLair
day of August, 1971.
mayor
Attest:
y u I erK