Appropriating Funds from Leaf Collection and Removal Services Operational Fund

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SUBSTITUTE BILL NO. ORDINANCE NO. D ®Q Jam- - gq 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 1989 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 $64,885 shall be and hereby is appropriated in 1989 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 655-000-23-4120.00 Salaries & Wages (Temporary) $ 23,760 655-000-23-4148.00 FICA $ 1,785 655-000-23-04225.00 Other Materials $ 1,800 655-000-23-4363.00 Equipment Repair $ 0 655-000-23-4399. 00 Other Contractuals $ 0 655-000-23-4429. 00 Other Equipment $ 0 TOTAL EXPENSE $ 27,345 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 /I