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Home My WebLink AboutAppropriating Monies Defraying the Expenses Bureau of Sewers 1980ORDINANCE No 6678 -79 Passed by the Common Council of the City of South Bend, Indiana_ A� r. November 15 9 79 IRENE K. GAMMON Presented by me to the Mayor of the City of South Bend, Indiana City Clerk ident of Common Council November 16 zg 79 IRENE K. GAMMON Approved and signed by me s ��_ /L /q Clerk BILL NO. 143 -79 ORDINANCE NO. (OL I S3',, 7 J AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING OF THE EXPENSES OF THE BUREAU OF SEWERS, 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 OBLIGA- TIONS 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 Sewers 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 to the General Fund and Depreciation Fund of said Waste Water Treatment Plant, the following: _ _ organ _ e- -k I,anager, Bureau of Sewers A'P : pl r Jl;L'AU Ot- EL 1-' El :: SALARY PROPOSALS FOR 1980 ACCOUNT #110(Salaried Personnel) _POSITION 1979 1980 Total (1) Bureau _Manager $19,000.00 $20,026.00 $20,026.00 (2) Superintendent II 33,808.00 17,817.00 35,634.00 (2) Superintendent I (�)28,316.00 (1)15,186.00 15,186.00 (1) Foreman III -0- 13,713.00 13,713.00 . (1) Accounting Clerk Iv 10, 631.00 11, 205.00 11, 205.00 TOTAL ACCOUNT #110: $95,764.00 Account #110: 4.3% Increase over 1979 ACCOUNT #120 (Hour1 t7 Personnel'): _ ( 2) Chief Mechanic @ 6.3911.72r- $25,023.00 $13,292.00 $ 26,583.00 ' 4) Mechanic @ 6.2.3 /hr. 45,214.00 12,959.00 51,834.00 2) ' Crane Operator @ 6.251hr. 24,441.00 13,000.00 26,000.00 1) ' Heat >y Eau_ip. Operator @ 5.71Jhr. 11,097.00 11,876.00 11,876.00 8) '11) Crew Chief @ 5.71 1hr_ (7) 77,679.00 11,876.00 95,015.00-1 Lt_ Equip & Utility 0 5.42 1hir_ (9) 92,196.00 11,274.00 124,010.00- 3 6) Skilled Labor II @ 5.55/12r_ (7) 75,348.00 11,544.00 69,264.00 TOTAL ACCOUNT #120: $404,582.00 Account #120: 15% Increase over 1979 ACCOUNT #130 (Overt_i.me) : 1979 _7980 Total 5'17,000.00 $2-5,000.00 $ 25,000.00 Account ='130: 47% Increase over 1979 TOTAL SA .AR TES FOR These Fiaures reelect an Increase of $53,433.00 Sit "SRS: $525,346.00 .increase over 1979's Eudoet or an 11% increase. EXPLhINA TION: ACCOUNT #110: DroPUing 3 S„nt y has _ r � � o Foreman III - Responsibility been educed. r ACCOUNT 77120: f Sh�a.s ___crease of 1 Crew chief over 1979 r-as-- of 2 Lt. Equipment & Utility over 1979_ T!1?$ increase is due to additional work load for Bureau. ** Shop's decrease of 1 Skilled Labor II under 1979. ACCOUNT 77130: 1 3is 58,0 ^0.00 increase over 1979 is due to additional work as s . ^ _ _ organ _ e- -k I,anager, Bureau of Sewers A'P : pl r 213 - Travel 214 - Telephone 221 - Electric 222 - Gas 224 - Water 241 - Printing - Other ;5,000.00 Office Supplies 242 - Publication Decreas yr $20.00 or 1% Increase of $600.00 or 43% due to not enough budgeted for 1979. Increase of $1,000.00 or 15 %. Increase of $1,000.00 or 25% due to rising fuel prices. No change for 1980. Increase of $130.00 or 24% reflects additional need for printing supplies. legal notices Increase of $100.00 or 200% due to not enough budgeted for 1979. 252 - Equipment Repair Increase of $2,000.00 or 16% due to rising cost by outside firms. 260 - Other Contractual increase of $2,000.00 or 16% due to rising cost by outside firms. 263 - Household, Laundry 363 - Other Office Supplies Increase of $150.00 or 2 cost of paper products. 370 - Other Supplies Increase of $1,800.00 or by suppliers. 426 - Salt Decrease of $5,000.00 or 430 - Repair Parts I ncrease of $5,162.00 or by suppliers. 440 - Other Materials No change for 1980. 5% due to increased need and rising 9% due to inflationary increase 5 %. 26% due to inflationary increases & Cleaning No change for 1980. 312 - Fuel Oil Increase of ;5,000.00 or 500 % due to rising fuel prices, and additional use of diesel fuel. 321 - Gasoline Decrease of $10,000.00 or 20% due to increase in use of diesel fuel. 322 - Oil increase of $1,500.00 or 25% due to rising oil prices. 323 - Tires Decrease of $630.00 or 9 %. 324 - Other Garage & Motor Increase of $1,200.00 or 6% due to rising prices of motor supplies. 33 - Other Inst. & Medical Increase of $640.00 or 15% due to rising cost of safety items. 363 - Other Office Supplies Increase of $150.00 or 2 cost of paper products. 370 - Other Supplies Increase of $1,800.00 or by suppliers. 426 - Salt Decrease of $5,000.00 or 430 - Repair Parts I ncrease of $5,162.00 or by suppliers. 440 - Other Materials No change for 1980. 5% due to increased need and rising 9% due to inflationary increase 5 %. 26% due to inflationary increases 510 - Insurance 530 - Refunds, Awards, Zndemniti.es 550 - Subscriptions & Increase of $2,000.00 or 6% No change for 1980. ae 2.. Dues Increase of $15.00 or 10% 620 - Social Security Increase of $2,204.00 or 8% 630 - P.E.R.F. Increase of $8,775.00 or 32% due to not enough budgeted for 1979. 640 - Group Insurance Increase of $5,700.00 or 30% due to rate increase late in 1979. 650 - Unemployment Ins. No change for 1980. 660 - Workmen's Comp. No change for 1980. COST OF REPLACEMENT (Estimate) $ 70,000.00 4,200.00• 4,200.00 4,200.00 4,200.00 4,200.00 4,600.00 8;000.00 11,400.00 $118,800.00 BUREAU OF SEWERS 39.722 ACCOUNT REPLACEMENT OF EQUIPMENT UNIT ## VEHICLE MILAGE 466 Vactor P-� 452 1972 Chevrolet-Van for Lab 47,288. 451 1974 -2 Ton Pickup (Ford) 64,588 454 1977 GMC 314 Ton Pickup 34,054 461 1975 GMC 314 Ton Pickup 59,819 494 1974 % Ton Ford Pickup for Plant 46,426 New Roto Rooter Body for Tandem Axle Truck Replacement of equipment for Sludge Farm. Use. (Tractor Disk) (D17 Tractor) TOTAL: COST OF REPLACEMENT (Estimate) $ 70,000.00 4,200.00• 4,200.00 4,200.00 4,200.00 4,200.00 4,600.00 8;000.00 11,400.00 $118,800.00 SECTION III, This Ordinance shall be in full force and effect after 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 WA arSSIONERS BOARD OF WASTE WATER CO1gMISSIONERS BOARD OF WASTE tiJATER COI�IMISSI . S ADOPTED BY: 1st READING /d ° ,901-7f PUBLIC HEARING /(_ 2nd READING NOT f,�Fr; / REFER f2ED PASSED OPPortuni:.. - - - -v1ue an r 1 -0lic discussion and Council action on the issue. FU dray 'C�m ^ E 0CT 17 Iran Garnmon Gi:Y 4;1ik SbUTH JEei�, IND. ffoutudWr Irport c(10 144 Toulawn Mundt of t4it fatty of oout41grnb: Your Committee OF THE WHOLE to whom was referred A BILL APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE BUREAU OF SEWERS 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 FREE PRESS PUBLISHING Co.