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Be it remembered that the Common Council of the City of South Bend, Indiana, met in Regular Session in the Council
<br />Chambers, City-Hall, South Bend, Indiana, on Monday, August 29, 1960 at 12:06 A.M., with all members present. The
<br />meeting was called to order by President Joseph T. Kroll, who presided.
<br />ROLL CALL
<br />PRESENT: Councilmen Kroll, Allen, Ladewski, Tellson, Coleman, Glass, Krueper, Lehman and Muszynski.
<br />ABSENT: None
<br />REPORT OF THE COMMITTEE OF THE WHOLE
<br />To the Common Council of the City of South Bend:
<br />Your Committee of the Whole, to whom was referred
<br />AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF ALL BUDGET - OPERATED
<br />DEPARTMENTS OF THE CIVIL CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1961,
<br />AND ENDING DECEMBER 31, 1961, INCLUDING DEPARTMENTS, FUNDS AND COMMISSIONS FOR WHICH MONEY IS
<br />APPROPRIATED, IN WHOLE OR IN PART, FROM FUNDS OTHER THAN THE GENERAL FUNDS, OF SAID CITY, TO -WIT:
<br />STREET, TRAFFIC AND PARK DEPARTMENTS, FIREMEN'S PENSION AND POLICEMEN'S PENSION FUNDS, AND THE
<br />CITY PLAN AND URBAN REDEVELOPMENT COMMISSIONS, THE SOUTH BEND, ST. JOSEPH COUNTY BUILDING AUTHORITY
<br />AND BUILDING DEMOLITION, REPAIR AND CONTINGENT FUNDS: PROVIDING THAT SUCH APPROPRIATIONS SHALL
<br />INCLUDE ALL OUTSTANDING CLAIMS AND OBLIGATIONS: FIXING THE SALARIES OF ALL CITY OFFICIALS, AND
<br />EMPLOYEES, REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH: PROVIDING A
<br />TIME WHEN THE SAME SHALL TAKE EFFECT,
<br />Respectfully report that they have examined the matter and that in their opinion IT SHOULD BE REPORTED FAVORABLE,
<br />AS AMENDED, AS FOLLOWS:
<br />Office of Mayor, Item A -261, Public Relations (Municipal Hospitality) $2,000.00, by deleting the item; Office
<br />of Controller, Item B -60s Employees Hospitalization and Medical Insurance by striking $48,600.00 and inserting
<br />$18,600.00; Morris Civic Auditorium, Item K -58, Contingencies, $1,000.00, by deleting the item; Item K -721,
<br />Furniture and Fixtures by striking $500.00 and inserting $125.00; Item 726, Other Equipment, by striking $500.00 and
<br />inserting $250.00; Grand Total by striking $73,230.00 and inserting $71,605.00; Electrical, Heating and Sign
<br />Inspection Department, Item ME -216, Traveling Expenses, $600.00, by deleting the item; Grand Total by striking
<br />$55,718.00 and inserting $55,118.00; Police Department, Item P -11, Salary of Patrolmen, by striking 135 @ $5,288.00;
<br />$713,880.00, and inserting 129 @ $5,288.00, $682,152.00; P -331, Gasoline, by striking $27,000.00 and inserting
<br />$26,000.00; P -341, Clothing and Hotsehold, by striking $31,000.00 and inserting $30,000.00; P -724, Motor Equipment,
<br />by striking $38,000.00 and inserting $36,000.00; Grand Total by striking $1,478,347.00 and inserting $1,442,619.00;
<br />Fire Department, Item Q -724, Motor Equipment ( "Snorkel" 1 car, 1 pickup) by striking $52,000.00 and inserting
<br />$45,000.00; Q -73, Land, by striking $8,000.00 and inserting $6,000.00; Grand Total by striking $1,796,227.00 and
<br />inserting $1,787,627.00; Sanitation Department, Item XX -54, Rents (Storage of Equipment, 12 mos @ $250.00) by
<br />deleting said item of $3000.00; Board of Health, Item W -361, Official Record, $480.00, by deleting said item;
<br />Item W -724, Motor Equipment by striking $2,500.00 and inserting $1,500.00; Grand Total by striking $135,879.68 and in
<br />serting $134,399.68; Park Department, Item 260, Paving, by striking $38,650.00 and inserting $13,560.00; Item 724
<br />Motor Equipment by striking $30,200.00 and inserting $27,800.00; Item 73, Land, by striking $50.000.00 and inserting
<br />$25,000.00; Grand Total by striking $815,563.67 and inserting $763,073.67; City Planning Commission, Item 58, Con-
<br />tingencies by deleting said amount of $2,000.00; Item 261, Public Relations by deleting the item of $200.00; Urban
<br />Redevelopment Commission, Item 216, Traveling Expenses by striking $2,000.00 and inserting $1,500.00; to delete
<br />Item 724, Motor Equipment $2,400.00; Item 726, Other Equipment by striking $1,200.00 and inserting $600.00; Grand =
<br />Total by striking $102,109.00 and inserting $98,609.00; South Bend - St. Joseph County Building Authority by deleting
<br />Item 11, Salary of Certified Public Accountant $2,500.00; Item 216, Traveling Expenses by striking $1,500.00 and
<br />inserting $1,000.00; Grand Total by striking $83,372.00 and inserting $80,372.00.
<br />/s/ T. W. Lehman, Chairman
<br />August 29, 1960.
<br />Councilman Glass made a motion that the report be accepted and placed on file. Councilman Allen seconded the
<br />motion. Motion carried.
<br />REPORT OF THE COMMITTEE OF THE WHOLE
<br />To the Common Council of the City of South Bend:
<br />Your Committee of the Whole, to whom was referred
<br />AN ORDINANCE FIXING THE TAX LEVY FOR THE YEAR 1961 FOR THE CIVL CITY OF SOUTH BEND, INDIANA,
<br />Respectfully report that they have examined the matter and that in their opinion it should be reported favorable, as
<br />amended, as follows:
<br />General. Fund by striking $1.86 and inserting $1.82; Park Maintenance Fund by striking $,305 and inserting .281;
<br />City Plan Commission Fund by striking $.023 and inserting .022; Urban Redevelopment Fund by striking $.023 and
<br />inserting .02; South Bend - St. Joseph County Building Authority Fund by striking .04 and inserting .038; Total by
<br />striking $2.9513 and inserting $2.8813.
<br />/sl T. W. Lehman, Chairman
<br />August 29, 1960
<br />ORDINANCE NO. 4331 - - -60
<br />AN. ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF ALL
<br />BUDGET- OPERATED DEPARTMENTS OF THE CIVIL CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL
<br />YEAR BEGINNING JANUARY 1, 1961, AND ENDING DECEMBER 31, 1961, INCLUDING DEPARTMENTS,
<br />FUNDS AND COMMISSIONS FOR WHICH MONEY IS APPROPRIATED, IN WHOLE OR IN PART, FROM
<br />FUNDS OTHER THAN THE GENERAL FUNDS, OF SAID CITY, TO -WIT: STREET, TRAFFIC AND PARK
<br />DEPARTMENTS, FIREMEN'S PENSION AND POLICEMEN'S PENSION FUNDS, AND THE CITY PLAN AND
<br />URBAN REDEVELOPMENT COMMISSIONS, THE SOUTH BEND -ST. JOSEPH COUNTY BUILDING AUTHORITY
<br />AND BUILDING DEMOLITION, REPAIR AND CONTINGENT FUNDS: PROVIDING THAT SUCH APPROPRIATIONS
<br />SHALL INCLUDE ALL OUTSTANDING CLAIMS AND OBLIGATIONS: FIXING THE SALARIES OF ALL CITY
<br />OFFICIALS, AND EMPLOYEES, REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT
<br />HEREWITH: PROVIDING A TIME WHEN THE SAME SHALL TAKE EFFECT.
<br />The Ordinance was given Third reading and passed by a roll call vote of 9 ayes, 0 nays.
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