HomeMy WebLinkAboutAppropriating amount $57,560 Emergency Medical Services Capital Improvement Fund ORDINANCE No. 7821-87
Passed by the Common Council of the City of South Bend, Indiana_
November 23 , rg 87
Attest: City Clerk
IRENE K. GAMMON
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Attes • its• ...� �.... 1—L/ 2°°"- President of Common Council
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Presented by me to the Mayor of the City of South Bend, Indiana
November 24, ig87
fI ; K. City Clerk
IRENE K. GAMMON
Approved and signed by me 0 , m25-,
Mayor
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ORDINANCE NO. 7t'�/--k 7
AN ORDINANCE APPROPRIATING FUNDS IN THE AMOUNT
OF $57,560. 00 FROM FUND #288 EMERGENCY MEDICAL
SERVICES CAPITAL IMPROVEMENT FUND.
STATEMENT OF PURPOSE AND INTENT
Monies received by Fund #288 EMERGENCY MEDICAL
SERVICES CAPITAL IMPROVEMENT FUND are now needed to defray
expenses incurred by the purchase of capital improvement items
i.e. Radio Equipment, Automobiles and assorted equipment used
by the Fire Department and the Emergency Medical Services.
Monies are available within the Emergency Medical Services
Capital Improvement Fund.
NOW, THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL
OF THE CITY OF SOUTH BEND, INDIANA AS FOLLOWS:
SECTION I . That the sum of $57,560.00 is hereby
appropriated for the year 1987 from the Emergency Medical
Services Capital Improvement Fund, to be administered by the
Fire Department and distributed as set forth below:
ACCOUNT DESCRIPTION AMOUNT
101-000-16-04427-00 MOTOR EQUIPMENT $15 , 460. 00
101-000-16-04429-00 OTHER EQUIPMENT 28 , 000. 00
101-000-16-04431-00 RADIO EQUIPMENT 2 , 600. 00
101-000-18-04429-00 OTHER EQUIPMENT 11,500. 00
TOTAL $57, 560. 00
SECTION II . This ordinance shall be in full force and
effect after its passage by the Common Council and approval
by the Mayor.
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'ember of the ommon CouAfil
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04:.. ,croViIl,r/,., CITY of SOUTH :END
• °"' �� °i ROGER O. PARENT, Mayor
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V � ti= ,��N�i® COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601
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SOUTH BEND FIRE DEPARTMENT 2191284.9255
701 W. Sample Street
South Rend, Indiana 46625
LUTHER J. TAYLOR October 30, 1987
Fire Chief
South Bend Common Council
County City Building
South Bend, Indiana 46601
Dear Council Members:
Due to unusual and unforeseen circumstances it has become necessary to
defray certain expenses within the Fire and E.M. S . budgets with an
appropriation of $57, 560. 00 from Fund #288 Emergency Medical Services
Capital Improvement Fund.
The appropriation will absorb the cost of the following items:
FIRE DEPARTMENT
MOTOR EQUIPMENT
PURCHASE ASSIGNED COST
1987 Pontiac Fire Chief $ 9, 871 . 00
1987 Chevy A/C Services 5,589. 00
TOTAL $15,460. 00
The vehicles were purchased with trade and did not increase the size of
the vehicle fleet.
RADIO EQUIPMENT
Hand held portable radio $ 1, 700. 00
Three .(3) mobile chargers 900. 00
TOTAL $ 2, 600. 00
Common Council (Continued)
Page Two
OTHER EQUIPMENT
Haz Mat Team Equipment $ 2, 900. 00
(Chlorine kit, gloves, coverall, recovery drums)
Maintain Diving Equipment 3, 500. 00
(Hoses, face pieces, weights., etc. )
Battery charger 170. 00
Foam 100 gals. 2, 000. 00
Heavy duty ventilated lockers 9, 600. 00
First aid kits for garage and Maintenance 500. 00
Emergency Signal lights 700. 00
Instruction material (video tapes) 1 , 000. 00
Hand held lights w/chargers 800. 00
Tools and equipment for Arson Bureau 275. 00
Water Vac 2 @ 775. 00 each 1, 550. 00
Voice gun (amplifier) 415. 00
Self Contained Breathing Units - 2 2, 040. 00
Assorted equipment (axes, hydrant wrenches, spanner
wrenches, badges various items for breathing equipment) 2, 550. 00
TOTAL $28, 000. 00
E.M. S.
OTHER EQUIPMENT
Defib monitor $ 6,760. 00
EKG paper 400. 00
Batteries monitor, Portable suction unit 600. 00
Oxygen valves 1, 000. 00
OB kits 200. 00
Patient cables 300. 00
Battery charger 50. 00
Handlights w/charger 300. 00
Disposable canisters 100. 00
Disposable gloves 230. 00
E.M. S. textbooks 300. 00
BP cuffs 500. 00
Assorted items (body bags, band aids, drug boxes
first aid boxes, bandages, diagnostic per lights,
etc. ) 760. 00
TOTAL $11, 500. 00
As always, I am available to answer any questions.
Sincerely,
&6116/6
Luther Taylor
Fire Chief
South Bend Fire Deparrtment
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('III Tonto u fdontntrll of tip City IIf 'rnd11 �P2td:
of the Whole
Your Committee
to whom was referred
BILL NO.
111-87 A BILL APPROPRIATING FUNDS IN THE AMOUNT OF $57 ,560 .00 FROM
FUND 3288 EMERGENCY MEDICAL SERVICES CAPITAL IMPROVEMENT
FUNDS.
Respectfully report that they have examined the matter and that in their opinion
This bill should be recommended to the Council favorable.
Ann B. Puzzello
Chairman
RR6[ PR6si Offeyt. PUBLI5NING CO.