HomeMy WebLinkAboutAppropriating Monies Defraying the Expenses Bureau of Waste Water 1979• ! . . • 1 • :
Passed by the Common Council of the City of South Pend, Indiana
November 20 19 78
Attest: `'�'� y� - ��' City Clerk
IRENE K. GAMMON
of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
November 21 — 78
City Clerk
IRENE K. GAMMON
Approved and signed by me 'k,'., . o' 1 19 7JL
BILL NO.
ORDINANCE NO. (, S-6 L ._ ) Y
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, 1979, AND ENDING DECEMBER 319
1979, 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, 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 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 Wastewater the fbIlowing:
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SECTION III. This Ordinance shall be in.full force
and effect after its approval by the Board of Waste Water Comissioners
and adoption by the Common Council of the City of South Bend, Indiana.
APPROVED BY:
- BOARD 0 WA E WATER COMMISSIONERS
BOARD OF WASTE WATER COMMISSIONERS
ADOPTED BY:
1st READING ' '0 ` 6 `
PUBLIC HEARING
2nd READING
.NOT APPROVED
REFERRED j
PASSED 9 G> — ? 6`3
CLERK'S OFFICE
NOV .3 1978
Irene Gammon
on
CITY CLERK, SOUTH BEND, 11VD,
PAGE 24
- WASTEWATER INCOME
OPERATING REVENUES
.5601 Metered Sales
.5604 Misc. Soluble Oil
TOTAL OPERATING REVENUE
OTHER REVENUES
1979
ESTIMATED
3,300,000
7,500
3,307,500
.5603 Lab Services 13,000
.5525 Interest Income 60,000
TOTAL OTHER REVENUES 73,000
TOTAL REVENUE 3,380,500
r r-OLLER
�'PH BEND
260 - Other Contractuals:
Increase 44,000
Meter billing and Accounting cost increase 13 %.
This line item has not been increased since
January 1, 1976.
PAGE 25
BUREAU OF WASTEWATER
B - 1979 Budget Explanation Sheet
110 - Salaries Regular:
Increase 1,540.00
Two (2) Accounting Clerk III's have been changed to
Accounting Clerk IV's. We feel their job responsibilities.
warrant the increase.
213 - Travel:
Increase 1,000 & 9% Inflationary Increase
Added for CC Engineering Department
_ An inflationary increase
of 9% was added to the following line items for 1979:
214 - Telephone
252 - Equipment Repair
263 - Uniforms
312 - Fuel Oil
313 - Bottle Gas
331 - Household Laundry & Cleaning
363 - Office Supplies
550 - Subscriptions & Dues
370 - Other Supplies
221 - Electricity:
Increase 15,000
Due to possible increase of 33%
274 - Professional Services:
Increase 50,000
This has been budgeted toward an engineering study
concerning storm water overflow and what effect a
peaking basin would have on the total plant operation.
710 - Building Structures & Improvements:
The money in this account is appropriated for all
large repairs and improvements.
725 - Office Equipment:
Money needed to replace worn out equipment
726 - Other Equipment:
$20,600 is needed for the following equipment:
.
Replace window air conditioners- 500
Ultrasonic level detector system 15,000
Water cooler for digester area 600
Personnel Utility vehicle replacement 2,500
2 Ton Electric Hoist - Compressor Building 2,000
TOTAL 20,600
260 - Other Contractuals:
Increase 44,000
Meter billing and Accounting cost increase 13 %.
This line item has not been increased since
January 1, 1976.
TantmMrr Irtnrt
XV t4t Touuuon (10umil of t4f (Iity of On # wend:
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 THE
FISCAL YEAR BEGINNING JANUARY 1, 1979, AND ENDING
DECEMBER 31, 1979, INCLUDING ALL OUTSTANDING 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, as amended:
Travel — account no. 213.0 amend to $4,500.00
FRANK HORVATH
Chairman
FREE FREES AJ&0 FUELIENINE CO.