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ORDINANCE NO. & J_Y <br />An Ordinance appropriating moneys for the purpose of defraying the <br />expenses of the Park Department of the City Government of the City of South Bed, <br />Indiana, for the fiscal year beginning January 1, 1944., and ending December 31,1944, <br />including all outstanding claims and obligations, and £ixing a time when the same <br />shall take effect, <br />Section 1. <br />BE IT ORDAINED by the Common Council of the City of South Bend, Indiana,. <br />that for expenses of the Park Department, for the fiscal year ending December 31, <br />1944, the following sums of money are hereby appropriated and ordered set apart out <br />of the funds herein named And for the purposes herein specified, subject to the laws <br />governing the same. Such sums herein appropriated shall be held to include all expen- <br />ditures authorized to be made during the year unless otherwise expressly stipulated <br />and provided by law, <br />Section 11, <br />That for the said fiscal year there is hereby appropriated out of the <br />"PARK MAINTENANCE" of said City, the following: <br />P A R K D E P A R T M E N <br />Services - Personal <br />Superintendent <br />$3,600.00 <br />Asstt. Supt. <br />2,400.00 <br />Secretary <br />2,400.00 <br />Clerk <br />1,320 «00 <br />Recrettional Director (Half Time) <br />1,430.00 <br />Foreman - Potawatomi Park <br />2,030.00 <br />" Leeper 1P <br />2,030.00 <br />Greenkeeper - Erskine <br />1,750.00 <br />Caretaker <br />1,.560000 <br />Florist <br />2$,030.00 <br />Asstt. Florist <br />10440.00 <br />Supervisor of Natatorium <br />2,100.00 <br />Asstt. Supvr. of Natatorium <br />10782.00 <br />Cashier - Natatorium <br />1,020.00 <br />Engineer- " <br />1,320.00 <br />Playground $upertisors <br />9,150100 <br />Golf Professionals <br />2,860.00 <br />Golf Cashiers & Police <br />1,848.00 <br />Forestry <br />1,000.00 <br />Legal Services <br />600,00 <br />Labor (Care & Upkeep) <br />55,496.00 990166.00 <br />Services - Contractual <br />Freight & Express <br />40,00 <br />Postage <br />100,00 <br />Telephone & Telegraph <br />735.00 <br />Traveling Expenses <br />100000 <br />Electric Current <br />40896,00 <br />Advertising & Publication of Notices <br />100,00 <br />Printing <br />225.00 <br />Photographing & Blue Printing <br />50,00 <br />Repairs of Bldgs. & Structures <br />500,00 <br />Repairs of Equipment <br />1,000,00 <br />Other Contractual Services <br />19200.00 8,946.00 <br />