HomeMy Public PortalAbout2548-1971 - Appropriation - 1972 Budget - Park & Recreation DepartmentPrescribed by State Board of Accounts City Budget Form No. 4
(Rev. 1961)
ORDINANCE NO. 2548-1971
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, 1972, AND ENDING DECEMBER 11,1972, 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 with which to operate the Park and Recreation
Department of the City of Richmond, Indiana, for the fiscal year beginning January 1,
1972, and ending December 31, 1972, 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 1972, unless otherwise expressly
stipulated and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1,
1972, and ending December 31, 1972, inclusive, that there be and there is hereby
appropriated out of the Park Fund of the City of Richmond, Indiana, the following:
RICHMOND PARK AND RECREATION OPERATING BUDGET - 1972
1. SERVICES PERSONAL
11. Salaries and Wages, Regular
111.
Salary - Park Superintendent
10,300.00
112.
Salary - Asst. Park Supt.
8,300.00
113.
Salary - Recreation Director
8,300.00.
114.
Salary - Secretary
6,670.00
115.
Salary - Golf Professional
6,450.00
116.
Salary - Rosarian
5,305.00
117.
Salary - Reservoir Ranger
5.305.00
118.
Salary - Clear Creek Supervisor
6,135.00
119.
Salary - Conservation Pk. Ranger
5,305.00
120.
Salary - Greenskeeper
8,800.00
121.
Salary - Asst. Greenkeeper
4,860.00
122.
Park Payroll
152,135.00
13. Other Compensation
131.
Extra Help for Summer
30,000.00
132.
Recreation Payroll
30-000.00 286,865.00
2. SERVICES CONTRACTUAL
21. Communication and Transportation
211.
Freight, Express and Drayage
100.00
212.
Postage
150.00
213.
Traveling Expenses
360.00
214.
Telephone and Telegraph
2,600.00
22. Heat, Light, Power, Sewage and Water
221. Electric Current 18,000.00
222. Gas 1.400.00
224. Water 6,000.00
24. printing and Advertising
241. Printing, Other Than Off.Spls. 500.00
242. Publication of Legal Notices 200.00
25. Repairs
251. Buildings and Structures 2,000.00
252. Equipment 3,500.00
26. Other Contractual Services
261. Summer Programs 1.500.00'
262. Repair of Hardball & Softbl.Lgts. 11500.00
263. Rental of Equipment 350.00
264. Veterinarian Services 250.00 38.400.00
Ordinance �lo. 2548-1971
Page" 2
3. SUPPLIES
31. Fuel and Ice
312. Fuel Oil 5,400.00
313. Bottled Gas 400.00
32.
Garage and Motor
321. Gasoline
4,200.00
322. Oil
600.00
323. Tires and Tubes
900•00
324. Other Garage and Motor Spls.
1,300.00
34.
Baithouse and Concession Supplies
350.00
35.
Recreation Supplies
4,000.00
36.
Office Supplies
362. Stationery and Printing
100.00
363. Other Office Supplies
350.00
37.
Other Supplies
371. Park Supplies
6,000.00
372. Food for Animals
5,500•00
373. Seeds, Shrubbery, Fertilizer
6,200.00
374. Hardball, Softball Lights
2,000.00
375. Chemicals
6,000.00
43,300.00
4.
MATERIALS
41.
Building Materials
6,000.00
42.
Street, Alley and Sewer Materials
424. Bituminous Materials
6.000.00
43.
Repair Parts - Misc.
3,500.00
45.
Water Pipe Replacement
350.00
14,850.00
5.
CURRENT
51.
CHARMS
Insurance
13.600.00
52.
Rents
1+800•00
54.
Clothing Allowances - Park Police
450.00`
55.
Subscriptions and Dues
100.06
56.
Premiums on Official Bonds
12S00
57.
Hospital Insurance
10,500.00
58.
Licenses
151.00
26,726.00
6.
CURRENT OBLIGATIONS
62.
Social Security-City's Share OAST
15,216.00
.
64.
Cont.-Public Employees Retirement
181000.W
'
65.
Taxes
2,100.00
35,315.00
7.
PROPERTIES
71.
Buildings, Structures and Improvements
711. Buildings and Fixed Equipment
3,000.00<
712. Other Structures
1,000.00
72.
Equipment
721. Furniture and Fixtures
1,000.00
722. Motor Equipment
6,500.00
723. Recreation Equipment
3,000.00
72.4. Communication System
2.400.00
725. Office Equipment
500.00
726. Other Equipment
4,200.00`
73.
Land (Animals)
260.00
21,850.00
TOTAL
467,306.00
Ordinance No. 2548-1971
Page 3
SECTION 3. That for the fiscal year beginning January 1, 1972, and ending December 31,
1972, inclusive, there is hereby appropriated out of the Park Sinking Fund the
sum of:
$ 84,600.00
SECTION 4. This Ordinance shall be in full force and effect from and after its
passage, signature of the President of Council affixed, submission to and approval
by the Mayor, publication as by law required, and approval of all Statutory Boards.
PASSED by the Common Council of the City of Richmond, Indiana this L Io-bday
of August, 1971.
PyRideI n
LAttest. At i'�_ ���a
City ZlerK
SUBMITTED by me, City Clerk, to the Honorable Mayor of the City of Richmond,
Indiana, 'this.'�)„g,Kday of�1971.
=0I.
APPROVED by me, Byron E. Klute, Mayor of the City of Richmond, Indiana, this
day of August, 1971.
1 , i
city ulem