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ORDINANCE NO. 5-600-113 <br />AN ORDINANCE APPROPRIATING ALL PARKING GARAGE <br />FEES AND FUNDS FOR THE YEAR 1974 TO THE BOARD <br />OF PUBLIC WORKS OF THE CIVIL CITY OF SOUTH <br />BEND, INDIANA, FOR THE USES AND PURPOSES SET <br />FORTH THEREIN, IN ACCORDANCE WITH CHAPTER 190 <br />OF THE ACTS OF THE GENERAL ASSEMBLY OF THE <br />STATE OF INDIANA OF 1955. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br />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 1974, <br />TOTAL SERVICES PERSONAL $ 75,586.00 <br />SERVICES CONTRACTUAL <br />210.0 <br />PARKING GARAGE <br />FUND <br />SERVICES PERSONAL <br />215.0 <br />ESTIMATE <br />110.0 Manager <br />500.00 <br />$ 9,425.00 <br />Assistant <br />Supervisor <br />4,500.00 <br />2 @3.37 <br />@2080 hrs. <br />14,020.00 <br />Cashiers and General Labor <br />7 @2.59 <br />@2080 hrs. <br />37,711.00 <br />Temporary <br />Help <br />4 months <br />3 @2.59 <br />@1664 hrs. <br />12,930.00 <br />130.0 Extra and <br />Overtime <br />1,500.00 <br />TOTAL SERVICES PERSONAL $ 75,586.00 <br />SERVICES CONTRACTUAL <br />210.0 <br />Postage <br />600.00 <br />215.0 <br />Car Allowance <br />500.00 <br />220.0 <br />Electric 750.00 @ <br />6 months <br />4,500.00 <br />1,250.00 @ <br />6 months <br />7,500.00 <br />Water 30.00 @ <br />8 months <br />240.00 <br />45.00 @ <br />4 months <br />180.00 <br />260.0 <br />Other Contractual Services <br />15,452.00 <br />TOTAL SERVICES <br />CONTRACTUAL <br />28,972.00 <br />SUPPLIES <br />330.0 <br />Janitorial Supplies <br />2,500.00 <br />360.0 <br />Office Supplies <br />350.00 <br />TOTAL SUPPLIES <br />2.850.00 <br />