Appropriating Funds Leaf Collection & Removal services Operational Fund

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s ; • ORDINANCE NO. /9- 91 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA APPROPRIATING FUNDS FROM THE LEAF COLLECTION AND REMOVAL SERVICES OPERATIONAL FUND STATEMENT OF PURPOSE AND INTENT: There is established a non-reverting "Leaf Collection and Removal Services" Operational Fund, the deposits therein to be used for the acquisition of equipment for the collection and removal of fallen leaves ; for the maintenance, operation, upkeep and depreciation of and repair to such equipment ; for wages , salaries and benefits of personnel operating such equipment and otherwise performing services related to the removal of leaves throughout the City of South Bend, Indiana and other personnel-related expenses ; for equipment replacement and upkeep to the extent not provided for through depreciation; and for the payment of interest charges on debts and other obligations . The Common Council of the City of South Bend, Indiana has determined that it is in the best interests of the public to implement "Operation Re-Leaf , " that is , the collection and removal of fallen leaves within the City, this fall . In order to do so, the assessment of the approved service charge , the acquisition of the necessary equipment and materials , the hiring of personnel and other necessary activities have already begun or shall soon begin. The Common Council has determined that the money to pay for the cost in 1991 of implementing "Operation Re-Leaf" shall be appropriated from the "Leaf Collection and Removal Services" Operational Fund established for this purpose. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS : Section I . The amount of $68 ,380 shall be and hereby is appropriated in 1991 and ordered set apart out of the indicated accounts within the "Leaf Collection and Removal Services" Operational Fund, for the indicated costs of implementing the leaf collection and removal activities of "Operation Re-Leaf: " ACCOUNT AMOUNT 655 . 0609 . 435 . 10 . 03 Salaries & Wages (Seasonal) $ 32 , 400 655 . 0609 . 435 . 11. 01 Fica 2 , 480 655 . 0609 . 435 . 22 . 24 Other Materials 3 ,500 655 . 0609 . 435 . 23 . 10 Equipment Repair 5 , 000 655 . 0609 . 435 . 37 . 02 Lease Payments 25 ,000 TOTAL EXPENSE $ 68 ,380 Section II . This ordinance shall be in full force and effect from and after its passage by the Common Council and approval by the Mayor. / 1°7 vv s. Member, rW.-1 on Council