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Home Search My WebLink About 1976 Budget for City of South Bend 1976 Tax Levy for City of South Bend Additional Appropriation $6,000.00 "Interest on Bonds and Notes"Amending Chapter 2 Pertaining to Milage Allowance for Use of Private Vehicles on City Business Amending Chapter 2 Pertaining to the Executive Branch of Goverment Amending Chapter 2 Pertaining to the Executive Branch of Government Amending Chapter 2 Relating to the Pay Period for all Officers and City Employees Amending Chapter 20 Vehicles and Traffic Amending Chapter 21 Zoning Amending Chaptyer 2 Pertaining to Common Council Standing Committees Amending Ordinance 4990-68 Zoning Souteast Corner of Thomas & Walnut Streets Annexing Kensington Farms Area Appropriate $16,200 Local Road and Street Fund $1,800 Cumulative Capital Reconstruction of Chapin St Appropriate $18,000 Local Road and Street Fund $2,000 Cumulative Capital Reconstruction of Ironwood Rd Appropriate $20,250 from Local Road and Streets Fund and $2,250 Cumulative Capital Improvement Fund Appropriate $31,500.00 Local Road and Streets Cumulative Capital Sigalization of Fellows Appropriate $38,700 Local Road and Street Fund $4,300 Cumulative Capital Improvement Construction of Donmoyer Ave Appropriate $49,500 Local Road and Street Fund $5,500 Cumulative Capital Improvement Funds Miami Rd Appropriate $5,000 Cumulative Sewer Building and Sinking Fund Miami Highway Appropriating $10,000.00 Federal Assistance Grant Various Public Safety Programs Appropriating $10,200.00 Federal Assistance Grant for Various Public Parks Programs Appropriating $100,000 General Revenue Sharing Various Public Works Programs Appropriating $100,000.00 Account "Other Contractual Services"Appropriating $100,000.00 from Sewage Works Improvement Appropriating $106,803.00 Federal Assistance Grant Fund Various Human Resources Programs Appropriating $112,250 General Revenue Sharing Various Public Works Programs Appropriating $115,000 Federal Assistance Grant to Construction Management Fees Appropriating $12,600.00 General Revenue Sharing for Various Public Safety Programs Appropriating $132,000.00 General Revenue Sharing for Various Human Resource Programs Appropriating $14,600.00 Federal Assistance Grant for Various Bicentennial Functions for 1976 Appropriating $15,137.00 Federal Assistance Grant Varous Law Enforcement Programs Appropriating $15,675.00 General Revenue Sharing Various Public Works Programs Appropriating $150,000 General Revenue Sharing Various Public Works Programs Appropriating $172,000.00 Federal Assistance Grant Civic Center Construction Appropriating $2,367.00 Federal Assistance Grant Fund for Department of Public Parks Appropriating $20,686.00 General Revenue Sharing within the Civic Center Budget Appropriating $22,648.00 Federal Assistance Grant for Various Public Works Appropriating $25,000 General Revenue Sharing Various Public Safety Programs Appropriating $25,000 General Revenue Sharing Various Public Safety Programs (2)Appropriating $25,000 General Revenue Sharing Various Public Works Programs Appropriating $252,800 General Revenue Sharing Various Public Works Programs Appropriating $255,000 Federal Assistance Grant Fund $28,000 Civic Center Construction Appropriating $26,986.00 Federal Assistance Grant Various Public Safety Programs Appropriating $3,400 General Revenue Sharing Revision Municipal Code Appropriating $300,000 Cumulative Sewer Sinking & Building Fund Appropriating $35,000.00 Federal Assistance Grant General Revenue Sharing for Various Park Departments Appropriating $35,900.00 General Park Fund Appropriating $390,000.00 Federal Assistance Grant Various Human Resources Programs Appropriating $4,000 General Revenue Sharing Various Merit Study Commission Functions Appropriating $4,000.00 from the Parking Meter Fund Appropriating $4,100.00 General Park Fund Appropriating $4,500.00 General Revenue Sharing Various Public Safety Programs Appropriating $4,690.00 General Revenue Sharing Various Public Works Programs Appropriating $4,703.30 Cumulative Building and Sinking Fund Appropriating $44,000 General Revenue Sharing Various Public Works Programs Appropriating $44,000.00 General Revenue Sharing Various Public Safety Programs Appropriating $45,000.00 Community Development Grant Fund for Various Public Works Programs Appropriating $45,000.00 General Revenue Sharing Various Public Safety Programs Appropriating $5,000.00 General Revenue Sharing for various Park Department Programs Appropriating $5,000.00 General Revenue Sharing Various Public Safety Programs Appropriating $5,000.00 Other Contractuals Services and $7,000.00 to Account Other Supplies Appropriating $5,200 Federal Assiatance Grant Park Department Programs Appropriating $5,526.00 General Revenue Sharing Various Law Enforcement Programs Appropriating $5,825 General Revenue Sharing Various Public Works Programs Appropriating $50,000.00 Federal Assistance Grant Various Human Resource Programs Appropriating $57,033.00 Federal Assistance Grant Civic Center Project Appropriating $6,000.00 Federal Assitance Grant General Revenue Sharing Park Department Programs Appropriating $61,804.51 Cumulative Sewer Building and Sinking Fund Appropriating $62,500 General Revenue Sharing Various Public Safety Programs Appropriating $72,500.00 Sewage Works Improvement Fund Appropriating $75,000 General Revenue Sharing Various Public Works Programs Appropriating $85,000 Cumulative Sewer Building and Sinking Appropriating $9,000 Local Road and Street Fund to Project Logan St Appropriating $9,081 General Revenue Sharing Various Public Works Programs Appropriating $93,000 General Revenue Sharing Various Public Parks Programs Appropriating all Parking Garage Fees & Funds for the 1976 to the Board of Public Works Appropriating all Parking Meter Fees & Funds for the 1976 Board of Works of the Civil City Appropriating Moneys Bureau of Sanitation the Fiscal Year 1976 Appropriating Moneys Bureau of Solid Waste 1976 Appropriating Moneys Defraying the Expenses Bureau of Water 1976 Appropriating Moneys Defraying the Expenses Municipal Water Works 1975 Appropriating Moneys Purpose of Defraying the Expenses Waste Water Treatment Plant 1976 Appropriating Sanitation Fund for the Bureau Waste Account #321.0 Gasoline $8,000.00 Approving Expenditure Community Development Block Grant Funds to Establish a Guaranteed Loan Program Approving a Contract Bureau of Water and Gates Chevrolet Corp $8,725.00 Approving a Contract Bureau of Water and Inland Chemical Co and Watcon Inc $35,207.00 Approving a Contract Bureau of Water Badger Meter $156,976.80 Approving a Contract Bureau of Water Clow Corp and Dresser Manufacturing $260,733.02 Approving a Contract Bureau of Water Shamrock Ford Truck Sales $6,524.00 Approving a Lease Civic Center Building Authority City of South Bend Indiana Approving Agreement City of South Bend Economic Development Administration Approving Agreement City of South Bend, South Bend Community School Corp and to the Civic Center Approving Agreement of Operations Hotel-Motel Tax Board Civic Center Board of Managers Approving Agreement St Joseph Co Hotel-Motel Tax Board & Civic Center Board of Managers REPEALED by Ord # 5885-75 Approving Allocation of Funds for Establishment of an Historic Preservation Revolving Fund Approving Expenditure Community Development Block Grant Funds Approving Lease Agreement Revenue Bonds ERGO Instruments Inc Approving Revenue Bonds Alfred Zeiler Jr Approving Revenue Bonds Attco Machine Products Inc Approving Revenue Bonds Dezkap Theatre Corp Approving Revenue Bonds Norman F Ernsberger - LA Vern D Jessup Approving Revenue Bonds Sibley Machine & Foundry Corp Approving Terms of Lease Revenue Bonds Hamilton Manufacturing & Warehouse Inc Approving the Expenditure Development Block Grant Funds Various Bureau of Housing Programs Approving the Expenditure of $75,000.00 of Community Development Block Grant Funds Approving the Revenue Bonds IBS Investments Inc Authorizing Revenue Bond Metalstamp Inc Authorizing the Allocation of $205,500 of Community Development Block Grant Funds Authorizing the Char-King Inc Authorizing the Increase of Sewage Charges Purpose of Repair and/or Replacement of Water Service Lines Chapter 21 Formerly Referred to as Zoning Ordinance S B Osteopathic Hospital Confirming the Sale of $2,300,000 Economic Development Revenue Bonds Creating a Board Managers to be Known as the South Bend Civic Center Board of Managers Establishing a Merit Plan Study Commission Establishing a Merit System of Promotions for the Bureau of Police Fixing Annual Salaries for Officers to be Elected 1976 Fixing Maximum Salaries & Wages of Appointed Officers and Employees 1977 Fixing Maximum Salaries of Appointed Officers and Employees 1976 Fixing Salaries Appointed Officers and employees of 1975 Fixing the Annual Pay Firefighters for 1976 Fixing the Annual Pay Policemen for 1976 Historic Landmark - 319 N Williams St Regulating Salaries Paid City Officials and Employees Revenue Bonds - Hanover Logansport Inc Revenue Bonds Cressy & Everett Inc Revenue Bonds Pertaining to Capitol Tooling Inc Revenue Bonds Pertaining to Gates Realty Inc Revenue Bonds Pertaining to General Recycling Corp Revenue Bonds Radio Distributing Co Inc Rezoning - 600 & 700 Blocks of Portage Ave Rezoning - 1031 Widener Lane Rezoning - 300 block of East LaSalle St Rezoning - 503 East Ohio Street Rezoning - Located South of Dunham St & North of N.J., Indiana and Ill. Railroad Tracks Rezoning - Southwest corner of Ireland and Miami Rezoning Harbor Dr, Linden Ave. at Bellewood St Transfer $5,000 within the Fire Department Budget Transferring $170.45 Title Insurance Abstract & Recording to Various Accounts Department of Law Transferring $2,000.00 Between Various Accounts Bureau of Police Transferring $268.15 from Clothing Allowance Parking Meter Fund Transferring $3,300.00 Salaries Promotional Expense $800.00 Telephone & telegraph and $600.00 Car Allowance Rents Transferring $38,129.85 in the General Park Fund Transferring $4,000 Various Accounts Bureau of Building MAintenance Transferring $5,000.00 Various Accounts in the Bureau of Vehicle Maintenance Transferring $6,000.00 within the Fire Department Budget Transferring $650.00 from Various Accounts within the City Clerk's Budget Transferring $7,100.00 Various Accounts in the Bureau of Fire Protections Transferring $85,000.00 Bureau of Streets Motor Vehicle Highway Transferring $9,550.00 Various Accounts Cumulative Capital Improvement Fund Transferring the Balance of $24,000.03 Urban Redevelopment Fund to the General Fund Transferring the Sum $32,800 various Accounts in the Department of Administration & Finance Transferring the Sum $625.00 Various Accounts Bureau of Communications Transferring the Sum of $60.00 Between Various Accounts in the Human Rights Commission Fund Transferring the Sum of $61,500 Between Various Accounts Bureau of Waste Water Zoning - 1800 block of South Ironwood Dr Zoning - East Side of 35th Street, West of 35th Street Zoning - LaSalle, Niles & Madison Streets Zoning - South Side of Ireland Road East of and Contiguous to the Montgomery Ward and Scottsdale Mall Property Zoning - SW corner of Portage Ave. and Ind. Toll Rd. Right of way