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Home My WebLink AboutAppropriating Monies for Defraying the Expenses Waste Water of the City 1980ORDINANCE No 6677 -79 Passed by the Common Council of the City of South Bend, Indiana_ a Attest: 641'- vember 15 19 79 City Clerk IRENE K. GAMMON Of Common Council Presented by me to the Mayor of the City of South Bend, Indiana November 16 19 79 IRENE K. GAMMON Approved and signed by me_ 9'1 d-- �.- 19 -79 Clerk BILL NO. 142 -79 ORDINANCE NO. AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE BUREAU OF WASTE WATER OF THE CITY OF SOUTH BEND, INDIANA, FOR 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 SOUTH BEND COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I. That for the expenses of the Bureau of Waste Water Treatment 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 herein specified, subject to the laws governing the same and subject also 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 General Fund, Depreciation Fund, and Sinking Fund of said Bureau of Waste Water the following: 831,492:00 110: Salaries Increase of $44,058.00 or 6% reflects 5.4% increase and also includes hourly lab technicians upgraded to salaried Asst. Chemist II. All three are college graduates and their job responsibilities ;warrant the Asst. Chemist II category. 120: Salaries & Wages, Temp. Increase of 510,000.00 or 25 %. Part time En- ineer added. 130: Extra & Overtime Increase of 56,000.00 or 6 %. R 110 REGULAR SALARIES AND WAGES 1 Internal Control Supervisor $ 3,162.00 $ 3,162.00 1 Bureau Manager 20,026.00 20,0726.00 2 Superintendent IV 18,275.00 36,550.00 1 Auditor III 5,313.00 5,313.00 1 Buyer 12,238.00 12,238.00 1 Fiscal Officer 17,536.00 17,536.00 2 Account Clerk IV 11,205.00 22,410.00. 1 Office Manager 14,560.00 14,560.00 1 Clerk IV 9,350.00 9,350.00 3 Board Members 3,162.00 9,486.00 1 Utility Attorney 9,486.00 9,486.00 1 Sec. Board of Wastewater 572.00 572.00 1 Chief Chemist 16,744.00 16,744.00 1 Asst. Chemist III 12,962.00 12,962.00 2 Chemist IV 14,263.00 28,526,00 4 Asst. Chemist II 12,722.00 50,888.00 1 Bureau Manager Design & Administration 19,287.00 19,287.00 1 Project Engineer Part -time 1,820.00 1,820.00 4 Chief Operator 6.20 51,376.00 4 Chemical Bldg. Operators 6.05 50,128.00 4 Comp. Bldg. Operators 5.95 49,296.00 13 Operators 5.87 158,054.00 3 UTILITY & Relief 5.87 36,474.00 0 Superintendent I 16,986.00 .00 1 Master Mechanic 6.57 13,614.00 1 Chief Mechanic 6.39 13,239.00 1 Utility Mechanic 6.23 12,906.00 2 Electrician 6.39 26,478.00 2 Janitors 5.05 20,904.00 1 Yardman 5.00 10,348.00 3 Mechanic 6.23 38,718.00 1 Painter 5.67 11,742.00 2 Operators 5.87 24,316.00 2 Help & Relief 5.55 22,983:00 831,492:00 110: Salaries Increase of $44,058.00 or 6% reflects 5.4% increase and also includes hourly lab technicians upgraded to salaried Asst. Chemist II. All three are college graduates and their job responsibilities ;warrant the Asst. Chemist II category. 120: Salaries & Wages, Temp. Increase of 510,000.00 or 25 %. Part time En- ineer added. 130: Extra & Overtime Increase of 56,000.00 or 6 %. B. 1980 Oet Explanation Sheet 213 - Travel Increase of $900.00 or 20% due to rising prices of air travel and accomodations. 214 - Telephone No change for 1980. 221 - Electric Decrease of $37,000.00 reflects true expenditures for 1979. 222 - Gas Increase of $8,000.00 or 40% due to rising fuel prices. 224 - Water Increase of $4,000.00 or 400% due to billing changed from set fee to metering charge. 252 - Equipment Repair Decrease of $5,100.00 or 16% reflects true expenditures for 1979. 260 - Other Contractual Increase of $14,100.00 or 4% charge for services by Bureau of !eater in billing and collecting sewage use charges. 263 - Uniforms Increase of $15.00 or 1% 312 - Fuel Oil Increase of $31,115.00 or 70% due to fuel oil price increase. 313 - Bottle Gas Increase of $500.00 or 12% due to price increase. 322 - Chem Bldg, & Degritting Bldg. Oil Heating Increase of $63300.00 or 70% price increase of fuel oil. 331 - Janitor Supplies Increase of $1,000.00 or 21% due to abnormal increase of .these supplies - paper, cleaning compounds; etc. 333 - OSHA - Other Inst. & kited. Increasa o- $800.00 or 23 °1.1 due to rising cost of safety items. 363 - Other Office Supplies Increase of $480.00 or 15% due to rising prices of paper goods. 370 - Other Supplies Increase of $8,100.00 or 35 °o due to rising prices for supplies for plant r,aintenance. 371 - Chemicals uecrea_e- of $20,000.00 or 9% reflects true expenditures for 1979. 373 - Lab Supplies Increase of $3,500.00 or 25% Lab equipment and chemicals price increases warrant the increase in this account. 430 - Repair Parts increase of $6,000.00 or 2410' due to rising prices of repair karts. 510 - Insuranc2 Increase of 515,000.00 or 20; due to rate increases. 550 - Subscriptions & Dues Increase of $474.00 or 15 %. 620 - Social Security Increase of $7,000.00 or 13% due to not enough budgeted for 1979. 630 - P.E.R.F. Increase of $17,259.00 or 31% due to not enough budgeted for 1979. 640 - Group Insurance Increase of $9,000.00 or 33% due to rate increases gate in 1979. 650 - Unemployment Ins. No change for 1979. 60 - Workmen's Comp. No change for 1979. 711 725 726 1980 Budget Explanation Sheet Other Equipment Decrease of $13,500.00 or 8% Chain & sprockets for primary tanks $ 5,000,00 Sanitaire diffuser tubes 2,000.00 New Lieman compressors for digesters 1,000,00 Worthington compressors in digester No. 2, new feather valves and gaskets 2,000.00 Gas storage spheres - drain, purge & inspect 10,000.00 Gas pipes in tunnels - replace or repair at all thread joints 5,000.00 Install new pressure relief valves on North gas storage sphere 5,000.00 Chlorine system - various replacement parts 2,000.00 Rex sprockets and toothed clutches for the primary tank sludge collection system order additional sprockets and clutches, 5,000.00 Iron f i re;nan -- fire tube replacement 3,000.00 Replace John Deere tractor 6,000.00 Drain at outside (north) of Degritting building 6,000.00 Overhaul No. 1 diesel blower engine 10,000.00 Digester covers - new roofs on No. 2 and No. 4 10,000.00 Secondary tanks - diffuser tube headers - zine plates for control of electrolytic corrosion 1,000.00 New pump and piping changes - to replace Chicago pump in basenlent of No. 3 digester 6,000.00 Carter System - No. 1 and No.'3 digesters - Atara changes to heating and mixing guns 10,000.00 Storage building for maintenance supplies - chains, sprockets, etc' Increase electrical capability in the digester area to provide 15,000.00 for increased horsepo.:er i-lotors on ne ;I humps 3,000.00 Lawnmowers - new (2) hand type - 4 cycles engines Clean No. 3 digester - Spring of `80 1,000.00 Roofing - new and repairs - various buildings 3,000.00 3,000.00 Case ioa :der - need winter cap 1,500.00 Fork lift - 2 ton 5,000.00 Butterfly valves in secondary - four needed 8,000.00 Repaint (contractor) berth gas storage snl;eres and both lime storage tanks 5,000.00 Atomic Absorption Unit 28,000.00 161,500.00 Office Ecu i t Inc, ease of 20, 00 or 18 °' node to replace .corn out equipment. Other Equipment Decrease of $6,600.00 or 32% U1 trason' i c 1 evel detector s seem Ti.-,,,o L'ri,;o� air conditi�r,ers�( eplace, t} 6,000.00 ;Water ciiker tlr dugestir n 800.00 600.00 T.vo (2) ton electric hoist 2 speed 2,500.00 I Replace gent auger tyre grf% .,e,-oval conveyor for degrittin9 4,100.00 14,000.00 SECTION III. This Ordinance shall be in full force and effect a ter its approval by the Board of Waste Water Commissioners and adoption by the Common Council of the City of South Bend, Indiana. APPROVED BY: BOARD OF WASTE WATER 0 _ ERS r BOARD OF WASTE-WATER C SSIONERS BOARD OF WASTE WATER COMISSION RS ADOPTED BY: 1st READING AO—A.2-7f PUBLIC NEARING 2nd READING NOT APPROVED REFERRED PASSED ®/ _/S ;> S opportunity Eery n, -Provide an and Council Public di,cussion action on the issue., OO I 17 1979 R y Gammon CITY 'LERX, SOul'Iq BgN J (�nmm� #err �r�nr# Xa #lit Tomm " Tonurd of t4r fatty of 000#1 Brnd: Your Committee OF THE WHOLE to whom was referred A BILL APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE BUREAU OF WASTE WATER OF THE CITY OF SOUTH BEND, INDIANA, FOR 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 FREE PRESS PUBLISHING CO.