HomeMy WebLinkAboutAppropriating Monies Defraying the Expenses Bureau of Solid Waste 1980ORDINANCE No 6675 -79
Passed by the Common Council of the City of South Bend, Indiana_
November 15 rq 79
� - P-�' � �
IRENE K. GAMMON
Attest: d;�- 4 c I )
City Clerk
of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
November 16 rg ?9
IRENE K. GAMMON
Approved and signed by me g � �,� 4
1907 ? --
City Clerk
BILL NO. 140 -79
ORDINANCE NO. fa 75`- e
AN ORDINANCE APPROPRIATING MONIES FOR THE
PURPOSE OF DEFRAYING THE EXPENSES OF THE
BUREAU OF SOLID WASTE OF THE CITY OF SOUTH
BEND, INDIANA FOR THE FISCAL YEAR BEGINNING
JANUARY 1, 1980 AND ENDING DECEMBER 31,1980,
INCLUDING ALL OUTSTANDING CLAIMS AND
OBLIGATIONS, AND FIXING A TIME WHEN THE
SAME SHALL TAKE EFFECT.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA:
SECTION I. That for the expenses of the Bureau of
Solid Waste for the fiscal year ending December 31, 1980, the
following sums of money are hereby appropriated and ordered set
apart out of the fund herein named and for the purposes specified,
subject to the laws governing the same and subject to the
conditions provided in this Ordinance, such sums herein
appropriated shall be held to include all expenditures authorized
to be made during the year, unless otherwise expressly stipulated
and provided by law.
SECTION II. That for the said fiscal year, there is
hereby appropriated out of the Solid Waste Fund of said Bureau of
Solid Waste, the following:
TO THE —
Is--
Controller or Clcrk- Trc1wrcr ,
In compliance with the provisions of Chapter jcg of the acts of 2935; and ;,c"s amendatory thereof and
s,:pple.,nental thereto, the under3igned re_sprctfuIly submit the following estimate of the necessary eapen.ses
SOLID WASTE _ _ _ _ .
of for the calendar year ending Tbecemher 31,'19
Orice or DeparErntnt
1 . SERVICES PERSONAL
11 Salaries and Y72ges, P.egular
- Ttems Total
-
112
113
,
136
289,212.00
12 Sala :!e3 and Wages, Temporary
121
123
—
13 Other Compensation
331
132
233 -
- _ _ _ i -- 24,239.0.0!
Total Service3 Personal - _ _ _ _
_ _ _ _ 313,451
2 SERVICES CONTRACTUAL
21 Communication and Tra. :sportation
211 Freight, Expre,-3 and Drayage
232 °o5t3ge - - - - - - - - - -
- -
213 Travtling Expenses
214 Teie�)hone and Telex aph - - - - - -
-_ —_
- -
215-
_ _
22 Heat, Light, Power, Sewage and Water
:21 Electric Current
222
22 4 Z:'
Sewage - - - - - - - - - -
A-= • -
- - - - -
23 Instruction
24 Printing and Adverti3ing
-
241 Printing, Other Than 017ke Supplies
2 {2 Publication of Legal Yotice3 - - _ - _ _
_ =
- r_
25 L�zl.3
251 'Build :ng3 and Structure3 - - - - - - _
4
_ _ _
252 Fquipr..e :-.t - - - - - - - - - - -
- - _
26 Omer Contractual Services
261D Qzl� epe R- Amng.AGT 1�
263.5_ Ianrlfi]] - _
—2�
_ 1 — 65 000.0
253 _ Hoosphnlri, 1 ai,nriryi r1eaning - -
_ _
- 2,675.00 -
264 - -
_ _ t
- - - { 87 675.00
1
J
87,675.0
3 SI;PPLIES
t
,
31 Fuel and Ice
231 Coal
312 Fuel Oil
-
313 ?=ogled Gas - - - - _ _ _ _ _ _
-
314 Ice - - - - - - - - - - - - -
- -
- 32. G3rage and ]Motor
321 Gasoline
--23 Tires and Tubes - _ _ - _
_
322. Other Garage ..nJ .I•, ►:.r :.� -•• - :� - - =
33 jrstim- .tonal and Mzdical
-
i
331 Household. L-,und. r
332
-333 Other Instiru :ional :.,:.I ,ll,d;,al S:
.SECTION III. This Ordinance shall be in full force
and effect from and after its passage by the Common Council, its
approval by the Mayor, and the fulfillment of all statutory
requirements.
ADOPTED BY:
1st READING /e- 17
PUBLIC HEARING 7
2nd READING
NOT APPROVED 7%
REFERRED
PASSED
ai signed only to
Opportuni Pro-vide an
ty for Public discussion
and Council action On the issue.,
UP. Err, Fr
q
w & ale, rpn an, 'to
Hit
Fia :, Em L FF
OCT 17 1979
C!TY "'LERK, SOUTH DEAD, IND.
110
11
Part Time Engineer
1,820.00 1,820.00
1
Bureau Manager
.00 .00
1
Superintendent II
17,817.00 17,817.00
8
Drivers
5.86 97,096.00
8
Picker II
5.67 93,936.00
5
Picker I
5.63 58,190.00
1
Job Leader
6.31 13,073.00
1
Temporary Help
3.50 7,280.00
289,212.00
Increase of $91,070.00 or 46% reflects CETA people T•aho were picked up
1 October 1979.
130
Extra & Overtime reflects a $5,161.00 or 27% increase over 1979 due to
picking up CETA workers.
260
Other Contractual Decrease of $43,026.00 or
68 %.
262.5
Landfill Increase of $21,400.00 or 49% due to a rate increase of
$.10 /yd.
263
Household & Laundry $225.00 increase reflects
a 9% inflationary
increase.
510
Insurance $2,000.00 increase reflects an 8%
inflationary increase.
620
Social Security increase of $5,902.00 or 45%
due to CETA workers
picked up on budget.
630
P.E.R.F. -. Increase of $8,911.00 or 69% due to
CETA workers picked
up on budget.
640
Group Insurance hncrease of $2,362.00 or 30%
due to CETA worriers
picked up on budget.
Total budget of $481,119.00 reflects an increase of 93,460.00 or 24 %.
(gamma #rrrpur
(To #4e Tommon (founrd of #4r (ng of Ovw4 i4rnb:
Your Committee OF THE WHOLE
to whom was referred
A BILL APPROPRIATING MONIES FOR THE PURPOSE OF
DEFRAYING THE EXPENSES OF THE BUREAU OF SOLID
WASTE OF THE CITY OF SOUTH BEND, INDIANA, FOR
THE FISCAL YEAR BEGINNING JANUARY 1, 1980 AND
ENDING DECEMBER 31, 1980, INCLUDING ALL OUT-
STANDING CLAIMS AND OBLIGATIONS AND FIXING A
TIME WHEN THE SAME SHALL TAKE EFFECT.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
FRE[ PRESS PUSLISMING CO.