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Appropriating Monies for the Purpose of Defraying the Expenses for Park Department Year 1945
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Appropriating Monies for the Purpose of Defraying the Expenses for Park Department Year 1945
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/28/1944
Ord-Res Number
3494-42
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ORDINANCE NO. <br />An Ordinance appropriating moneys for the purpose of defray- <br />ing the expenses of the Park Department of the City Government of the <br />City of South Bend, Indiana, for the fiscal year beginning January 1, <br />1945, and ending December 31, 1945, including all outstanding claims and <br />obligations, and fixing a time when the same shall take effect. <br />Section I. <br />BE IT ORDAINED by the Common Council of the City of South <br />Bend, Indiana, that for expenses of the Park Department, for the fiscal <br />year ending December 31, 1945, the following sums of money are hereby <br />appropriated and ordered set apart out of the funds herein named and <br />for the purposes herein specified, subject to the laws governing the <br />same. Such sums herein appropriated shall be held to include all expendi- <br />tures authorized to be made during the year unless otherwise expressly <br />stipulated and provided by law. <br />Section II. <br />That for the said fiscal spear there is hereby appropriated <br />out of the "PARK MAINTENANCE FUND of said City, the following; <br />P A R K D E P A R T M E N T <br />Services - Personal <br />Superintendent <br />Ass1t. Supt. <br />Forester <br />Secretary <br />Clerk <br />Recreational Director (Half Time) <br />Foreman - Potawatomi Park <br />Foreman - Leeper Park <br />Greenskeeper - Erskine <br />Caretaker <br />Florist <br />Ass1t Florist <br />Supervisor of Natatorium <br />Ass1t Supvr. of Natatorium <br />Cashier - Natatorium <br />Engineer = Natatorium <br />Playground Supervisors <br />Golf Professiontaa <br />Golf Cashiers &'Police <br />Legal Services`' <br />Labor (Upkeep 8; Cape) <br />Services - Contractual <br />Freight &'Express <br />Postage <br />Telephone & Telegraph <br />Traveling Expenses <br />Electric Current <br />Advertising & Publication of Notices <br />Printing <br />Photographing & Blue Printing <br />Repairs of Bldgs. & Structures <br />Repairs of Equipment <br />Other Contractual Services <br />3,600.00 <br />2,400.00 <br />3,000.00 <br />2,400.00 <br />1, 320.00 <br />1,055.00 <br />2,030.00 <br />;2, 030.00 <br />1,750.00 <br />1, 560.00 <br />2,030.00 <br />1,440.00 <br />2,100.00 <br />1,782.00 <br />1,020.00 <br />x,320.00 <br />9,150.00 <br />2,860.00 <br />2s 140.00 <br />600.00 <br />73,759.00 119,346.00 <br />40.90_ <br />100.00 <br />800`.00 <br />100.00 <br />4,896.00 <br />100.00 <br />225.00 <br />50.00 <br />1,000.00 <br />1,250.00 <br />1,200.00 9,761.00 <br />
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