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HomeMy WebLinkAboutAppropriating Monies Defraying the Operating Expenses of Century Center 1979Passed by the Common Council of the City of South Bend, Indiana December 11 19 78 IRENE K. GAMMON Attest: Presented by me to the Mayor of the City of South Bend, Ind'ana December 12 _19—L,-- Clerk of Common Council IRENE K. GAMMON Approved and signed by me 13 , 19 rI 8 Clerk ORDINANCE N0. J-/ = S AN ORDINANCE APPROPRIATING MONIES FOR THE PUR- POSE OF DEFRAYING THE OPERATING EXPENSES OF CENTURY CENTER OF THE CITY OF SOUTH BEND, IND- IANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1979, AND ENDING DECEMBER 31, 1979, INCLUDING 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 the expenses of the Century Center for the fiscal year ending December 31, 1979, 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 approp- riated 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 said fiscal year, there is hereby approp- riated out of the Century Center Operations Fund as follows: CENTURY CENTER 1979 PROPOSED OPERATIONS BUDGET Account Number DESCRIPTION 110.0 Salaries and Wage - Regular Executive Director $24,000.00 Events Coordinator 16,116.00 Events Supervisor 11,500.00 Scheduling Coordinator 13,032.00 Sales Coordinator 13,032.00 Building Engineer 17,500.00 Custodial Foreman 14,118.00 Maintenance Foreman 14,118.00 Secretary IV 10,026.00 Accounting Clerk IV 10,631.00 Clerk I - Receptionist 7,936.00 Parking Manager 11000.00 Box Office Manager _500.00 120.0 Salaries and Wages - Hourly 2 Security Police @ $11,650.00 $23,300.00 2 Security III @ $4.30 @ 2,080 hrs. 17,888.00 Off -Duty Police @ $7.50 @ 1,000 hrs. 7,500.00 1 Box Office General Service @ $.00 8,320.00 Part -time @ $3.00 @ 2,900 hrs. 8,700.00 $17,020.00 AS AMENDED $153,509.00 $244,585.00$239,175.00 $48,688.00 1 Mechanic Foreman @ $5.00 10,400.00 3 Mechanics @ $4.84 30,202.00 4 Mechanics @ $4.54 37,773.00 $78,375.00 1 Custodial Group Leader @ $4.84 $10,068.00 5 Custodian II @ $4.50 46,800.00 1 Custodian I @ $4.20 8,736.00 1 Assistant Group Leader @ $4.60 9,568.00 $75,172.00 1 Box Office General Service @ $.00 8,320.00 Part -time @ $3.00 @ 2,900 hrs. 8,700.00 $17,020.00 AS AMENDED $153,509.00 $244,585.00$239,175.00 130.0 Account Number 211.0 212.0 213.0 214.0 220.0 241.0 251.0 252.0 260.0 261.0 331.0 362.0 363.0 370.0 410.0 426.0 430.0 Coat Room Part -time @$2.85 @2,100 hrs. $ 5,985.00 Parking Lot 19,345.00 Extra and Overtime Total 100 Accounts Description Freight Postage Travel Telephone Utilities Electric $198,000.00 Gas 2,875.00 Water 2,500.00 Heating Oil 55,200.00 Emergency Generator Fuel 350.00 Printing Building and Structural Repairs Equipment Repairs Other Contracturals Theatre Lighting Lease - Purchase 39,624.00 Audio - Lighting Services 20,000.00 Trash Compactor &Rdmoval 7,200.00 Office 11,742.00 Maintenance & Custodial 11,210.00 Pi°omoti on Total 200 Accounts Cleaning Supplies Stationery and Printing Office Supplies Other Supplies Total 300 Accounts Building Materials Salt Repair Parts Total 400 Accounts 510.0 Insurance 520.0 Rents 550.0 Subscription and Dues 570.0 Licenses $ 300.00 2,400.00 :1,000.00 19,200.00 258,925.00 1,500.00 6,585.00 2,290.00 89,776.00 12,500.00 20,700.00 1,000.00 11000.00 1,430.00 5,000.00 1,000.00 26,550.00 12,000.00 29,000.00 1,000.00 1,554.00 AS AMENDED 7,000.00 $405,094.00 $399,684.00 2,000.00 $88,625.00 $394,476.00 $393,035.00 18,700.00 24,130.00 22,130.00 20,000.00 32,550.00 26,000.00 27,000.00 Total 500 Accounts 43,554.00 41,554.00 AS Account AMENDED Number Description 620.0 Social Security $22,515.00 630.0 P.E.R.F. 26,050.00 640.0 Group Insurance 10,532.00 670.0 Sales Tax 5,000.00 Total 600 Accounts $ 64,097.00 726.0 Other Equipment 1,250.00 $1,000.00 Total 700 Account 1,250.00 $1,000.00 TOTAL 1979 BUDGET $965,151.00 TOTAL AMENDED 1979 BUDGET $947,500.00 SECTION III. This Ordinance shall be in full force and effect afters its adoption by the Common Council of the City of South Bend, Indiana. 1st READING //- 2 0 - 7-' PURIC HEARING 2nd READING NOT APPROVED REFERRED PASSED _ '7 f' FILED IN CIIER-V,�, GFRUE NOV 1 5 1978 Irene Gammon CI1Y CLERYl , SOUTH BEND, IND. Peter H. Mullen Director, Administration and Finance November 15, 1978 CITY of SOUTH BEND PETER J. NEMETH, Mayor COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 Members of The Common Council 4th floor County -City Building South Bend, IN 46601 Dear Council Members: 219/284 -9742 We are filing the budget ordinance for the Century Center Operations Fund for the year 1979 at this time. Having been in operation for a year, we have had the experience to project the expenses of the Center more accurately. The 1979 budget is substantially higher than 1978 due to several major factors. First, the personnel costs are up due to an increase in the wage and salary levels passed in the salary ordinance, the projected full staffing of all posi- tions for the full year which was not the case in 1978, and the budgeting of the parking salaries which was not done this year. Utilities represent another major increase due to rising costs. The Theatre Lighting lease - purchase and the Nat -Lea lease for furniture are also in this 1979 budget and were not in the 1978 budget. Even though the 1979 budget is substantially higher, we do not intend to request any additional Revenue Sharing monies than we have this year. We feel that increases in other revenues sources will provide the funds to meet the expenses in this budget. If you have any questions concerning this budget ordinance, el fr to call my office. Sincerely, Peter H. Mullen Controller TommUtrr " �rvnrt Xv #4t Tanwwn flounrd of tot, Oty of *vw4 fend: Your Committee OF THE WHOLE to whom was referred A BILL APPROPRIATING MONIES FOR THE PURPROSE OF DEFRAYING THE OPERATING EXPENSES OF CENTURY CENTER OF THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1979, AND ENDING DECEMBER 31, 1979, INCLUDING 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 FROK rasst fs4w runISNlNG co,