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ORDINANCE NO. _looC <br />AN ORDINANCE APPROPRIATING ALL PARKING METER <br />FEES AND FUNDS TO THE BOARD OF PUBLIC WORKS AND <br />SAFETY OF THE CIVIL CITY OF SOUTH BEND, INDIANA, <br />FOR THE USES AND PURPOSES SET FORTH THEREIN IN <br />ACCORDANCE WITH CHAPTER 236 OF THE ACTS OF THE <br />GENERAL ASSEMBLY OF THE STATE OF INDIANA OF 1945 <br />AS AMENDED BY CHAPTER 303 OF THE ACTS OF THE <br />GENERAL ASSEMBLY OF 1951. <br />BE IT ORDAINED By the Common Council of the City of South Bend, Indiana: <br />SECTION I: All parking meter funds and fees are hereby appropriated to <br />the Board of Public Works and Safety of the Civil City of <br />South Bend, Indiana, for the following uses and purposes: <br />1. For the payment of maintenance, operation, costs and repair <br />and for all incidental expenses in the operation of mechanical <br />parking devices as follows: <br />Services - Personal . . . . . . . . . . . . . . . . . <br />Postage . . . . . . . . . . . . . . . . . . . . . . . . <br />Travel Expenses . . . . . . . . . . . . . . . . <br />Telephone and Telegraph . . . . . . . . . . . . . . <br />Printing -other than office supplies <br />(Envelopes & Tickets) . . . . . . . . . . . . . . . .. <br />Repairs of Equipment ........................... <br />Auto Repairs ... ............................... <br />Medical, Surgical and Dental .................... <br />Gasoline....... ............................... <br />Household, Laundry and Cleaning ................ <br />Other Office Supplies ........................... <br />Repair Parts ... ............................... <br />Insurance..................................... <br />Retirement & Social Security - City's Share ....... <br />Employees Hospital and Mt;dical Insurance ....... <br />Motor Equipment .............................. <br />Total ............... <br />$26,300.00 <br />2,000.00 <br />200.00 <br />150.00 <br />1,000.00 <br />1,500,00 <br />200.00 <br />50.00 <br />600.00 <br />250.00 <br />500.00 <br />750.00 <br />350. 00 <br />850.00 <br />350.00 <br />2,000.00 <br />$37,050.00 <br />2. For the payment of the cost of traffic signal devices and for the <br />payment of repair and improvement of any of the public streets <br />and highways where said mechanical parking devices are in use <br />and all streets connected therewith as follows: <br />Street and Traffic Fund ......................... $70,000.00 <br />:st d: 2nd READING //g /1- d) <br />M"rillYEE ®F THE WHOLE <br />PURtID HEARING / 0 <br />3rd READING I Io k <br />NOT A °PRDVED <br />R�cfEii;,ED <br />