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ORDINANCE NO. 5­7 S 4- -2 Al <br />AN ORDINANCE APPROPRIATING ALL PARKING <br />GARAGE FEES AND FUNDS FOR THE YEAR 1975 <br />TO THE BOARD OF PUBLIC WORKS OF THE CIVIL <br />CITY OF SOUTH BEND, INDIANA, FOR THE USES <br />AND PURPOSES SET FORTH THEREIN, IN ACCORDANCE <br />WITH CHAPTER 190 OF THE ACTS OF THE GENERAL <br />ASSEMBLY OF THE STATE OF INDIANA OF 1955. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA: <br />SECTION 1. For the payment of the costs of <br />maintenance, operation, repair, and all other incidental <br />costs and expenses in the operation of the off - street <br />parking facilities of the City of South Bend, Indiana, <br />for the year 1975, the following sums are .hereby appropriated: <br />TOTAL SERVICES PERSONAL 93,551.00 <br />SERVICES CONTRACTUAL <br />210.0 Postage 900.00 <br />215.0 Car Allowance 500.00 <br />220.0 Electric 14,000.00 <br />Water 500.00 <br />260.0 Other Contractual Services 16,500.00 <br />TOTAL SERVICES CONTRACTUAL 32,400.00 <br />SUPPLIES <br />330.0 Janitorial Supplies 3,000.00 <br />360.0 Office Supplies 400.00 <br />TOTAL SUPPLIES 3,400.00 <br />-1- <br />PARKING GARAGE FUND <br />SERVICES PERSONAL <br />ESTIMATE <br />110.0 Manager <br />10,225.00 <br />Assistant <br />Supervisor <br />2 @3.71 <br />@2080 hrs. <br />15,433.00 <br />Cashiers <br />and General Labor <br />8 @2.85 <br />@2080 hrs. <br />47,424.00 <br />Temporary <br />Help <br />4 @2.85 <br />@1664 hrs. <br />18,969.00 <br />130.0 Extra and <br />Overtime <br />1,500.00 <br />TOTAL SERVICES PERSONAL 93,551.00 <br />SERVICES CONTRACTUAL <br />210.0 Postage 900.00 <br />215.0 Car Allowance 500.00 <br />220.0 Electric 14,000.00 <br />Water 500.00 <br />260.0 Other Contractual Services 16,500.00 <br />TOTAL SERVICES CONTRACTUAL 32,400.00 <br />SUPPLIES <br />330.0 Janitorial Supplies 3,000.00 <br />360.0 Office Supplies 400.00 <br />TOTAL SUPPLIES 3,400.00 <br />-1- <br />