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Appropriating Monies for the purpose of defraying the expenses of all budget-operated departments of the Civil City of South Bend, Indiana, for Fiscal year beginning January 1, 1963
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Appropriating Monies for the purpose of defraying the expenses of all budget-operated departments of the Civil City of South Bend, Indiana, for Fiscal year beginning January 1, 1963
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/27/1962
Ord-Res Number
4492-62
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CITY PLAN COMMISSION <br />Services - Contractual <br />212 Postage 300.00 <br />213 Traveling Expenses 1,500.00 <br />214 Telephone and Telegraph 400.00 <br />224 Water 150.00 <br />241 Printing, Other Than Office Supplies 3,000.00 <br />242 Publication of Legal Notices 225.00 <br />243 Photographing and Blue Printing 200.00 <br />261 Window Cleaning 50.00 <br />Total Services Contractual 5,825.00 <br />Supplies <br />321 <br />Gasoline <br />400.00 <br />1963 <br />Oil <br />35.00 <br />Estimate <br />Appropriated <br />50.00 <br />324 <br />Other Garage and Motor Supplies <br />by Council <br />Services - Personal <br />Other Office Supplies <br />1,500.00 <br />37 <br />11 Salary of <br />Director <br />9,750.00 <br />Total Supplies <br />Salary of <br />Asst: Director <br />8,500,00 <br />1,450.00 <br />Salary of <br />Planning Technician <br />5,475.00 <br />721 Furniture and Fixtures <br />Salary of <br />Planning Technician <br />5,095,00 <br />500.00 <br />Salary of <br />Office Secretary <br />3;35.00 <br />Salary of <br />Secretary (Board of Zoning Appeals) <br />500;00 <br />GRAND TOTAL CITY PLAN COMMISSION <br />Salary of <br />Attorney <br />2,900.00 <br />36,055:00 <br />12 Temporary <br />Help <br />2,400.00 <br />2,400.00 <br />Total <br />Services Personal <br />38,455.00 <br />Services - Contractual <br />212 Postage 300.00 <br />213 Traveling Expenses 1,500.00 <br />214 Telephone and Telegraph 400.00 <br />224 Water 150.00 <br />241 Printing, Other Than Office Supplies 3,000.00 <br />242 Publication of Legal Notices 225.00 <br />243 Photographing and Blue Printing 200.00 <br />261 Window Cleaning 50.00 <br />Total Services Contractual 5,825.00 <br />Supplies <br />321 <br />Gasoline <br />400.00 <br />322 <br />Oil <br />35.00 <br />323 <br />Tires and Tubes <br />50.00 <br />324 <br />Other Garage and Motor Supplies <br />250.00 <br />363 <br />Other Office Supplies <br />1,500.00 <br />37 <br />Other Supplies (General) <br />150.00 <br />64 Employees Hospital and Medical Insurance <br />Total Supplies <br />2,355.00 <br />Current Charges <br />51 Insurance <br />350.00 <br />52 Rents <br />1,850.00 <br />55 Subscriptions and Dues <br />500.00 <br />Total Current Charges <br />2,700.00 <br />Current Obligations <br />62 Social Security - City's Share <br />1,050.00 <br />64 Employees Hospital and Medical Insurance <br />400.00 <br />Total Current Obligations <br />1,450.00 <br />Properties <br />721 Furniture and Fixtures <br />500.00 <br />725 Office Equipment <br />500.00 <br />726 Other Equipment <br />250.00 <br />Total Properties <br />1,250.00 <br />GRAND TOTAL CITY PLAN COMMISSION <br />52,065.00 <br />-82- <br />
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