HomeMy Public PortalAbout2417-1969 - Appropriation - Parks & Recreation - 1970 BudgetPrescrtbed by Sthte Board of Accounts City Budget Form No. 4
ORDINANCE NO. 2417-1969
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, 1970, AND ENDING DECEMBER 31, 1970, 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,
1970, and ending December 31, 1970, 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 1970, unless otherwise expressly
stipulated and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year beginning January 1,
1970, and ending December 31, 1970, 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 - 1970
1. SERVICES PERSONAL
11. a ar
es and Wages, REgular
ill.
Park Superintendent
9,2DO.00
112.
Asst. Park Superintendent
6,600.00
113.
Recreation Director
7,400.00
114.
Secretary
5,000.00
115.
golf Professional
4,600.00
116.
Rosarian
4,800.00
117.
Park Ranger
6,000.00
118.
Reservoir Ranger
4,700.00
119.
Clear Creek Supervisor
5.600.00
120.
Park Payrolls
115,775.00
13. Other Cnmeansxtien
INN. Extra Help for Summer 14.719.00
132. -Recreation Payrolls 34,500.00 218,894.00
2. SERVICES CONTRACTUAL
21. Communication and Transportation
211.
Freight, Express and Drayage
100.00
212.
Postage
125.00
213.
Traveling Expenses
350.00
214.
Telephone and. Telegraph
1,700.00
22. Heat,
Light, Power, Sewage and Water
221.
Electric Current
12.500.00
222.
Gas
1,500.00
224. •
Water
S,tiUu.w
24. Printing and Advertising
241.
Printing, Other than Off. Spls.
500.00
242.
Publication of Legal Notices
200.00
25. Repairs
261.
Buildings and Structures
1.600.00
252.
Equipment
3,000.UU
26. Other
Contractual Services
261.
Summer Programs
1,500.00
262.
Repair of Hardball and Soft-
ball Lights
450.00
263.
Rental of Equipment
350.00
264.
Veterinarian Services
260.00 29,525.00
ON. 2417-1969 '
Page 2
3. SUPPLIES
--Fuel
and Ice
312. Fuel Oil
4,000.00
313. Bottled Gas
30.00
32.
Garage and Motor
321. Gasoline
2.700.00
322. Oil
400.00
323. Tires and Tubes
550.00
324. Other Garage and Motor Supplies
1,000.00
34.
Baithouse and Concession Supplies
350.00
35.
Recreation Supplies
5,000.00
36.
Office Supplies
362. Stationery and Printing
100.00
363. Other Office Supplies
350.00
37.
Other Supplies
371. Park Supplies
4,500.00
372. Food for Animals
3,000.00
373. Seeds, Shrub.,Fertilizers
2,200.00
374. Hardball b Softball Lights
1,000.00
375. Chemicals
3.000.00
28.180.00
4.
MATERIALS
TT.7-d
lding Materials
5,000.00
42.
Street, Alley and Sewer Materials
424. Bituminous Materials
3:.000.00
425. Loam and Clay
75.00
43.
Repair Parts - Miscellaneous
1,000.00
44.
Other Materials - Maint.(Auto. Equip.)
1,500.00
45.
Water Pipe Replacement
350.00
10.925.00
5.
CURRENT CHARGES
52.
nsurance
Rents
lq_gm,nn
1;500.00
54.
Clothing Allowances -Park Police
300.00
55.
Subscriptions and Dues
100.00
56.
Premiums on Official Bonds
100.00
57.
Licenses
138.00
17.638.00
6.
CURRENT OBLIGATIONS
52-security-City's
Share OAST
10_444.00
64.
Public Employees Retirement -Copt.
14.956.00:
65.
Taxes
1.200.00
26,600.00
7.
PROPERTIES
71.
-emu l ings, Structures and Improvements
711. Buildings and Fixed Equipment
3.000.00
712. Other Structures
19000..00
72.
Equipment
721. Furniture and Fixtures
200.00
722. Notor Equipment
5.000.00
723. Recreation Equipment
3.000.00
726. Other Equipment
6.500.00
73.
Land
250.00
18.950.00
TOTAL
350,712.00
Ord. 2417-1969
Page 3
SECTION 3. That for the fiscal year beginning January 1, 1970, and ending December
31, 1970, inclusive, there is hereby appropriated out of the Park Sinking Bond Fund
the sum of:
$31,375.00
SECTION 4. This Ordinance shall be in full force and effect from and after its
passage, signature of the President of Council affixed, submission to and approval
by the Mayor, publication as by law required, and approval of all Statutory Boards.
PASSED by the Common Council of the City of Richmond, Indiana this ; L�day of
August, 1969. Qg�"
s en
e
Attest • _ d$ c 1 .1
city Clem
SUBMITTEq by me, City Clerk, to the Honorable Mayor of the City of Richmond, Indiana,
this gj.�day of August, 1969.
`amity Ter
APPROVED by me, Byron E. Klute, Mayor of the City of Richmond, Indiana, this ,2�
day of August, 1969.
j
Attest: �
city lem