HomeMy WebLinkAbout8488-94 Appropriating $215,750 E.M.S. Fund #288 Purchase of Equipment ORDINANCE No. 848894
Passed by the Common Council of the City of South Bend, Indiana_
April 11, 94
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Attest: City Clerk
IRENE K. GAMMON
Attest: ILI P L.44(46. President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana—
April 12, 94
19
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City Clerk
IRENE K. GAMMON
Approved and signed by me */://—C.
/'yam Mayor
ORDINANCE NO. S 4t Se-9 47"
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA, APPROPRIATING $215,750 FROM
E.M.S. FUND # 288 FOR THE PURCHASE OF EQUIPMENT
STATEMENT OF PURPOSE AND INTENT
Due to unforeseen circumstances, it has become necessary to defray
expenses within the E.M.S. budget with an appropriation of Two Hundred
Fifteen Thousand Seven Hundred Fifty Dollars ( $215,75O.QO) from E.M.S.
Fund #288.
The City has continued to generate increased revenue from the
E.M.S. Bureau to support the capital needs of both the Fire Department
and its E.M.S operations. This appropriation has been included in the
department' s projections as well as its five-year Capital Improvement
plan.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF 'niE CITY
OF SOUTH BEND, INDIANA AS FOLLOWS:
Section I. The following sum of money is hereby appropriated and
ordered set apart from E.M.S. Fund #288 for the items set forth below:
ACCOUNT NO. DESCRIPTION AMOUNT
288.0902. 422.4305 Fire/EMS Equipment $25,000
Confined Space Equipment 35,000
OSHA Turnout Gear 64,500
Personal Alert Safety System (PASS) 8,750
Autos ( 2) 18,000
Total $151,250
288. 0902.422.3702 Lease Purchase Payment Medic $ 14,500
Unit - Delivery 4/94
Total $ 14,500
288.0902. 422.3989 Refurbish Reserve Engine #8 $ 50,000
Total $ 50,000
Section II . This ordinance shall be in full force and effect from
)0
and after its passage by the Common Council and appr' 'al by the Mayor.
AIL / //
leiril. e the ommo • •uncil
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a City of South Bend
„..% Joseph E. Kernan, Mayor
-x 1865 ,�.
%South Bend Fire Department
Luther J. Taylor, Fire Chief
March 23, 1994
Mrs. Ann Puzzello
President
South Bend Common Council
4th Floor, County-City Building
South Bend, IN 46601
RE: An Ordinance Appropriating $215, 750 for
the Purchase of Equipment
Dear Mrs. Puzzello:
I am attaching for filing an Ordinance Appropriating
$215, 750 from the Emergency Medical Services Fund to fund the
purchase of equipment and safety gear, lease-purchase payments
on a new medic unit and the cost of refurbishing reserve Engine
#8.
The items funded by this appropriation were included in
the Fire Department' s 1994 expense projections and 5-year capital
improvement plan.
Your favorable recommendation is requested.
Sincerely,
4%,b9A ja/eaild
Luther Taylor
Fire Chief
LT/sb
Enc.
701 Sample St.•South Bend,Indiana 46601 •219/235-9255
Robert x.Quinn III Bert R.Prawat Richard D.Switalski
A/C Operations A/C Fire Prevention A/C and Emergency Medical Services
235-9255 235-9487 235-9255
&Quinlan °lour t
Oa tilt Commit Qlounril of tip fllitV of'uutIi zth:
Your Committee
of the Whole
to whom was referred --
BILL NO.
34-94 SECOND READING ON A BILL OF THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA, APPROPRIATING $215,750 FROM E.M.S.
FUND #288 FOR THE PURCHASE OF EQUIPMENT.
Respectfully report that they have examined the matter and that in their opinion
This bill has been recommended to the Council favorable.
•
Chairman
Roland Kelly