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ORDIANCE NO. 64'23-7 7 <br />AN ORDINANCE APPROPRIATING ALL PARKING GARAGE <br />FEES AND FUNDS FOR THE YEAR 1978 TO THE BOARD <br />OF PUBLIC WORKS OF THE CIVIL CITY OF SOUTH BEND, <br />INDIANA, FOR THE USES AND PURPOSES SET FORTH <br />THEREIN, IN ACCORDANCE WITH CHAPTER 190 OF THE <br />ACTS OF THE GENERAL ASSEMBLY OF THE STATE OF <br />INDIANA OF 1955. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF <br />SOUTH BEND, INDIANA: <br />SECTION I. For the payment of the costs of maintenance <br />operation, repair, and all other incidental costs and expenses in <br />the operation of the off - street parking facilities of the City of <br />South Bend, Indiana, for the year 1978, the following sums of money <br />are hereby appropriated: <br />PARKING GARAGE FUND <br />Services <br />Personal <br />Estimate <br />120.0 <br />Salaries & Wages, Temporary <br />$9,839.00 <br />General Foreman 4.73 @ 2080 hrs. <br />Supervisor (Part -time) <br />3,226.00 <br />4.48 @ 720 hrs. <br />Cashiers 7 @ 3.62 @ 2080 hrs. <br />52;707.00 <br />General Labor (Part -time) <br />10 @ 3.62 (Average 1330 Hrs. each) <br />48,146.00 <br />Total Services <br />Personal <br />$113,918.00 <br />Services <br />Contractual <br />210.0 <br />Postage <br />1,000.00 <br />220.0 <br />Electric <br />24,000.00 <br />224.0 <br />Water <br />500.00 <br />251.0 <br />Building and Structural Repair <br />14,500.00 <br />260.0 <br />Other Contractual Services <br />(Uniforms) <br />500.00 <br />Total Services <br />C mtractual <br />$40,500.00 <br />Supplies <br />330.0 <br />Janitorial Supplies <br />$ 500.00 <br />362.0 <br />Stationery and Printing <br />2,350.00 <br />360.0 <br />Office Supplies <br />300.00 <br />Total Supplies <br />$ 3,150.00 <br />