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ORDINANCE NO. 3226 as amended <br />AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE OF DEFRAYING <br />THE EXPENSES OF THE PARK DEPARTMENT OF THE CITY GOVERNMENT OF <br />THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING <br />JANUARY 1, 19391 AND ENDING DECEMBER 312 1939, INCLUDING ALL <br />OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN THE <br />SAME SHALL TAKE EFFECT. <br />SECTION 1. BE IT ORDAINED by the Common Council of the City of <br />South Bend, Indiana, That for the expenses of the <br />Park Department of said City for the fiscal year <br />ending December 31, 1939, the following sums of money <br />are hereby appropriated and ordered set apart out <br />of the funds herein named and for the purposes here- <br />in specified, subject to the laws governing the same. <br />Such sums herein appropriated shall be held to in- <br />clude all expenditures authorized to be made during <br />the year, unless otherwise expreself stipulated and <br />provided by law. <br />SECTION 2. That for the said fiscal year there is hereby appro- <br />priated out of the "Park Fund" of said City, the fol- <br />lowing: <br />SECTION 3, BUDGET ESTIMATE FOR YEAR 1939 <br />1. SERVICES - PERSONAL <br />11. SALARIES and WAGES. <br />111- Office and Administration. <br />1112 Superintendent 3.300,00 <br />1113 Secretary 2,100.00 <br />112 - Patke <br />1121 General Foreman 1,990.00 <br />1122 Foreman Potawatomi Park 1,594.00 <br />1123 " Leeper " 1020.00 <br />113 - Golf Courses <br />1131 Greenskeeper 1,650.00 <br />1132 Caretaker- Clubhouse 1,44o.00 <br />114- Greenhouse & Natatorium <br />11 1 Florist 12900.00 <br />1142 Assistant Florist 1;440.00 <br />114 Supervisor Natatorium 1,900.00 <br />1144 Ass'T a "a 1'940.00 <br />1145 Cashier " 940.00 <br />1146 Engineer <br />TOTAL ITEM 11 21,714.00 <br />12. SALARIES & WAGES, TEMPORARY. <br />121- Special Labor <br />1211- Recreation Director 1,200.00 <br />1212- Playground Supervisors 7,291.00 <br />121 Golf Professionals 1,700.00 <br />1214- Golf Cashiers 990.00 <br />1215- Golf Police 900.00 <br />122- Park & <br />1221- <br />pl vkround <br />Labor <br />& UpKeep of Grounds <br />153750.00 <br />Care <br />1222- <br />Care <br />of Playgrounds <br />900.00 <br />650.00 <br />1223- <br />Care <br />of Planting Stock <br />89750.00 <br />1224- <br />Fairways - Greens - Trees <br />