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ORDINANCE NO. S 4t Se-9 47" <br /> AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF <br /> SOUTH BEND, INDIANA, APPROPRIATING $215,750 FROM <br /> E.M.S. FUND # 288 FOR THE PURCHASE OF EQUIPMENT <br /> STATEMENT OF PURPOSE AND INTENT <br /> Due to unforeseen circumstances, it has become necessary to defray <br /> expenses within the E.M.S. budget with an appropriation of Two Hundred <br /> Fifteen Thousand Seven Hundred Fifty Dollars ( $215,75O.QO) from E.M.S. <br /> Fund #288. <br /> The City has continued to generate increased revenue from the <br /> E.M.S. Bureau to support the capital needs of both the Fire Department <br /> and its E.M.S operations. This appropriation has been included in the <br /> department' s projections as well as its five-year Capital Improvement <br /> plan. <br /> NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF 'niE CITY <br /> OF SOUTH BEND, INDIANA AS FOLLOWS: <br /> Section I. The following sum of money is hereby appropriated and <br /> ordered set apart from E.M.S. Fund #288 for the items set forth below: <br /> ACCOUNT NO. DESCRIPTION AMOUNT <br /> 288.0902. 422.4305 Fire/EMS Equipment $25,000 <br /> Confined Space Equipment 35,000 <br /> OSHA Turnout Gear 64,500 <br /> Personal Alert Safety System (PASS) 8,750 <br /> Autos ( 2) 18,000 <br /> Total $151,250 <br /> 288. 0902.422.3702 Lease Purchase Payment Medic $ 14,500 <br /> Unit - Delivery 4/94 <br /> Total $ 14,500 <br /> 288.0902. 422.3989 Refurbish Reserve Engine #8 $ 50,000 <br /> Total $ 50,000 <br /> Section II . This ordinance shall be in full force and effect from <br /> )0 <br /> and after its passage by the Common Council and appr' 'al by the Mayor. <br /> AIL / // <br /> leiril. e the ommo • •uncil <br />