Laserfiche WebLink
COMMITTEE OF THE WHOLE MEETING <br />AUGUST 27TH, 1956 <br />Be it remembered that the Common Council of the City of South Bend, Indiana, met in the Committee of the Whole meet- <br />ing in the Council Chamber, Monday, August 27th, 1956, with all members present. The meeting was called to order <br />at 8:16 P.M., C.D.S.T. (7:16 P.M., C.S.T.)m by Councilman George Carr, Chairman, who presided. <br />ORDINANCE <br />AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING <br />THE EXPENSES OF ALL BUDGET - OPERATED DEPARTMENTS OF THE CIVIL <br />CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING <br />JANUARY 1, 1957, AND ENDING DECEMBER 31, 1957, INCLUDING <br />DEPARTMENTS, FUNDS AND COMMISSIONS FOR WHICH MONEY IS <br />APPROPRIATED, IN WHOLE OR IN PART, FROM FUNDS OTHER THAN THE <br />GENERAL FUNDS, OF SAID CITY, TO -WIT STREET, TRAFFIC AND <br />PARK DEPARTMENTS, FIREMEN'S PENSION AND POLICEMEN'S PENSION <br />FUNDS, AND THE CITY PLAN COMMISSION: PROVIDING THAT SUCH <br />APPROPRIATIONS SHALL INCLUDE ALL OUTSTANDING CLAIMS AND <br />OBLIGATIONS: FIXING THE SALARIES OF ALL CITY OFFICIALS AND <br />EMPLOYEES, REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES <br />IN CONFLICT HEREWITH: PROVIDING A TIME WHEN THE SAME SHALL <br />TAKE EFFECT. <br />The budget was read in full and each departmental appropriation was considered individually. <br />OFFICE OF MAYOR <br />Councilman Korpal moved that the budget for the Office of Mayor be approved and go to the Council as favorable. <br />Councilman Muszynski seconded the motion. Motion carried. <br />OFFICE OF CONTROLLER <br />Councilman Erler moved that B -11, Salary of Clerks, Services Personal, be amended by striking out Clerks, 4 at <br />$3,148.00 and inserting Clerks, 3 at $3,148.00 and 1 at $3,100.00; Grand Total by striking out $73,499.00 and <br />inserting $72,181.00. Councilman Muszynski seconded the motion. Motion carried. <br />Councilman Hahn moved that the budget for the Office of Controller be approved and go to the Council favorable as <br />amended. Councilman Muszynski seconded the motion. Motion carried. <br />OFFICE OF CITY CLERK <br />Councilman Muszynski moved that C -12, Salary of Extra Clerical Help, Services Personal, be amended by striking <br />out Salary of Extra Clerical Help, $600.00; Grand Total by striking out $18,795.00 and inserting $18,195.00. <br />Councilman Hahn seconded the motion. Motion carried. <br />Councilman Korpal made a motion that the budget for the Office of City Clerk be approved and go to the Council <br />favorable as amended. Councilman Muszynski seconded the motion. Motion carried. <br />OFFICE OF CITY TREASURER <br />Councilman Muszynski moved that the budget for the Office of City Treasurer be approved and go to the Council as <br />favorable. Councilman Kroll seconded the motion. Motion carried. <br />OFFICE OF CITY JUDGE <br />Councilman Erler; -moved that E -13, Special (Pauper) Attorney Fund, under Services Personal, be amended by striking <br />out Special (PauIRer) Attorney Fund $300.00; Grand Total by striking out $28,893.00, and inserting $28,593.00. <br />Councilman Christman seconded the motion. Motion carried. <br />Councilman Korpal moved that the budget for the Office of City Judge be approved and go to the Council as favorable <br />as amended. Councilman Kroll seconded the motion. Motion carried. <br />COMMON COUNCIL <br />Councilman Muszynski moved that the budget for the Common Council be approved and go to the Council as favorable. <br />Councilman Kroll seoonded the motion. Motion carried. <br />OFFICE OF CITY ATTORNEY <br />Councilman Muszynski moved that the budget for the Office of City Attorney be approved and go to the Council as <br />favorable. Councilman Kroll seconded the motion. Motion carried. <br />OFFICE OF THE BOARD <br />Councilman Korpal moved that 264 under H -26 of Services Contractual, be stricken from the budget -- $12,000.00; Grand <br />Total by striking out $326,188.00 and inserting $314,188.00. Councilman Kroll seconded the motion. Motion carried. <br />Councilman Muszynski moved that the budget for the Office of the Board be approved and go to the Council as favorable, <br />as amended. Councilman Kroll seconded the motion. Motion carried. <br />SEWER DEPARTMENT <br />Councilman Korpal moved to amend J -251, Repairs of Buildings and Structures, Services Contractual, to read <br />"Repairs of Equipment ". Councilman Kroll seconded the motion. Motion carried. <br />Councilman Korpal moved that the budget for the Sewer Department be approved and go to the Council,as favorable, <br />as amended. Councilman Kroll seconded the motion. Motion carried. <br />DOG POUND <br />Councilman Erler moved that K -11 Salary of Pound Master, Services Personal, be amended by striking out $5,090.00, <br />and inserting $4,200.00; and Salary of Ass't. Pound Master, Services Personal be amended by striking out $3,990.00, <br />and inserting $3,500.00; Grand Total by striking out $14,790, and inserting $13,410, Councilman Glass seconded the <br />motion. Motion carried. Councilman Korpal moved that the Budget for the Dog Pound be approved and go to the <br />Council as favorable, as amended. Councilman Muszynski seconded the motion. Motion carried. <br />