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Peter H. Mullen <br />Director, Administration and <br />Finance <br />July 19, 1978 <br />Members of the Common <br />City of South Bend <br />4th floor County-City <br />South Bend, Indiana <br />Dear Council Members: <br />CITY of SOUTH BEND <br />PETER J. NEMETH, Mayor <br />COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601 <br />Council <br />Building <br />1�� j�LUT/o4/ <br />U-1 <br />'F4- <br />IND I AIA N <br />219/284-9742 <br />There will be presented for first reading on July 24 ' 1978, two (2) ordinances <br />appropriating a total of $95,000.00 for the purchase of gasoline and diesel fuel, <br />for the remainder of 1978 operations. <br />As you will remember in the past two (2) years, the City has deleted a certain <br />portion of the total fuel needs of the City from the annual budget, to be <br />funded from other sources. This requested amount represents that deleted portion. <br />We are proposing the use of $50,000.00 in Counter Cyclical funds, and $45,000-00 <br />in Revenue Sharing funds to meet the City's fuel needs. <br />The original gasoline budget was $187,000.00 for 1978, at 6-26-78, the balance <br />was $18,669.34. In the last six months of 1977, the City spent $143,669.00 for <br />fuels. Assuming that the usage will be the same this year, $143,669.00 less the <br />balance of $18,669.34, and less $30,000.00 to be transferred from the Water Works <br />for their fuels usage leaves $95,000.00 in additional funds needed this year. <br />The City is currently paying $.4944 per gallon of regular; $.5174 per gallon of <br />non-lead; $.3892 per gallon of diesel in transport truck loads (5,000 gallons or <br />more); and $.4336 per gallon for diesel in smaller tank wagon delivery. <br />If you have further questions, feel free to contact my staff or my office at <br />any time. <br />Sincerely, <br />ControTler <br />Director-Administration & Finance <br />