HomeMy WebLinkAboutAppropriating Moneys Bureau of Sanitation the Fiscal Year 1976ORDINANCE No. 5922 -75
Passed by the Common Council of the City of South Bend,
November 24,
Presented by me to the Mayor of the City of South Bend,
November 25,
IRENE K. GAMMON
75
75
Clerk
of Common Council
ler A � -- - -- City Clerk
IRENE K. GAMMON
ORDINANCE NO. S9aa -7S
AN ORDINANCE APPROPRIATING MONEYS FOR THE
PURPOSE OF DEFRAYING THE EXPENSES OF THE
BUREAU OF SANITATION OF THE CITY OF SOUTH BEND,
INDIANA, FOR THE FISCAL YEAR BEGINNING
JANUARY 1, 1976 AND ENDING DECEMBER 31, 1976,
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
Sanitation for the fiscal year ending December 31, 1976, 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 of said Bureau
of Sanitation the following:
r!voeribed by S"W awrd ef'Aeeouato' '
• City audeat Form No. i (Rev. 19611
DEPARIMW OF PUBLIC WORKS
ESTIMATE
Office or Department
TO THE CITY_ COMOLLER _0_ c_ tober 6, 101-L
—
In or Clerk- Treasurer
In compliance with the provisions of Chapter 150 of the Acts of 1935, and Acts amendatory thereof and
supplemental thereto, the undersigned respectfully submit the following estimate of the necessary expenses
of _ ffiiRFM OF SANiTATrON for the calendar year ending December 31, 19_.
Office or Department
1 SERVICES PERSONAL
11 Salaries d Wa Re ular
111 Vt'lreat�iMaer
112 Superintendent II - ' ` `
Its Superintendent II _ - - -
114 Foreman IIY
115 General Labor
116
12 Salaries and Wages, Temporary -
121
122
123
13 Other Compensation
131 Overtime
132
133
Total Services Personal - _ . . _ .
2 SERVICES CONTRACTUAL
21 Communication and Transportation
211 Freight, Express and Drayage - . ...
212 Postage - _ _ _ _ - - - - -. - - - -
213 Traveling Expenses - _ _ _ - - _ _ _
214 Telephone and Telegraph - - _ _ - _
215
22 Heat, Light, Power, Sewage and Water
221 Electric Current - _ - -
222 Gas - _ _ _ - - - - - -
223 Heat - - - - - - - - - - - - - -
224• Water . _ _ - . -
225 Sewage - - _ _ _ _ _ - - _ _ _ -_
23 Instruction - - _ - - _ _ _ _ _ _
24 Printing and Advertising
241 Printing, Other Than Office Supplies - - _ - -
242 Publication of Legal Notices _ _ _ _ - _
243 Photographing S Blueprinting; _
25 Repairs - -
251 Buildings and Structures
252 Equipment - - _ - _ _ - _ _ _ _ - -
26 Other Contractual Services
260 Other Contractuals
— — ..
262 — --
263
Total Services CorltraMual - - -
3 -SUPPLIES
31 Fuel and Ice
311 Coal - - - -
312 Fuel Oil - _ _ _ _ L
313 Bottled Gas - - _ _ - - _ _
314 Ice - ,
32 Garage and Motor
321 Gasoline - - - _ - - _ - -
322 Oil - - _ _ . _ _ - _ . -
323 Tires and Tubes - -
324 0th fr Garage and Supplic., - - _ . _
33 Institutional and Medical
331 Household, Laundry -
332 Medi.:al, Surgical and Dental _ . .
333 Other Institutional and Medical Supplies . . . C
Total
14
10,000.00
9
1,450.00
1,000.
.UY 200.00
n
f•..
Total Current Charges . . _ _ .
8 SUPPLIES (Continued)
84
Items Total
6 CURRENT OBLIGATIONS
86 Office Supplies
. ' _ .
861 0111cial Records . .. .
62
862 Statiotary and Printing . . . . _
' . . _ _
868 Other 011ie Supplies . . .
. . .
87 Other Supplies . . ,
• . ' _ . 350.0
3500
Une�lloymen— t insurance - - - .
- 13,400.00
Total Supplies . . . . , ,
WorlWW ns
-
- - 78 350.0
4 MATERIALS
4,300.00 65,935.0
41 Building Materials . . . . _
42 Street, Alley and Sewer Materials
Buildings, Structures and Improvements
421 Gravel • . . . _
•
422 Sand _ . . .
-
. .
428 Cement
. . -
424 Bituminous Materials ... e _ ' '
. . _ . `
425 . -
' _ _ • -
426
-
48 Repair Parts . . . .
. • ' ' •
44 Other Materials . . . . . . . .
. . . w : 5001. 0
Total Materials . _ _
723 - - - - -
. . . .
_ _ , , , 14,500. 0
5 CURRENT CHARGES
-
51 Insurance . . . .
725 Office Equipment
_ _
52 Rents . . . . , _ , •
_ ' . _ - S 800.00
_'
58 Refunds, Awards and Indemnities -
- -
54 Clothing Allowances (Firemen and Policemen)
Land - _ - - - - - - - - - -
65 Subscriptions and Dues . . . .
. ' ' • • 150.00
56 Premiums on Odfcial Bonds .
57
-
59
Total Properties . . . _ _ . . _ . . , , 63,100.0
8 DEBT PAYMENT
81 Bonds - _ - - - - - - - - - - - -
-m :
Total Estimate . _ - 616,897.0
(I) (We) hereby certify that the foregoing is a true and fair estimate of the expenditures necessary
the BURE/1U OF SANITATION
Office or Department for the calendar year ending December 31, 19Z,J_, and
that each and every item therein is believed necessary for the proper transaction of the business of said office
or department
-- --
Total Current Charges . . _ _ .
_
"
- 0
8 450.
6 CURRENT OBLIGATIONS
61
Interest -
62
Retirement and Social Security = City's Share •s5 85$
20 800.00
63
64
_
Grants and Subsidies _ JPERF =7.21$ _
Group Insurance _ _
25,635.00
6S0
Une�lloymen— t insurance - - - .
- 13,400.00
660
WorlWW ns
1,800.00
4,300.00 65,935.0
? PROPERTIES
71
Buildings, Structures and Improvements
711 Buildings and Fixed Equipment .
_
712 Other Structures . . . '
72
_ _
Equipment
.
721 Furniture and Fixtures _
_
722 Motor Equipment -
_
723 - - - - -
-
724 - - - -
-
725 Office Equipment
--
726 Other Equipment - .
73
Land - _ - - - - - - - - - -
Total Properties . . . _ _ . . _ . . , , 63,100.0
8 DEBT PAYMENT
81 Bonds - _ - - - - - - - - - - - -
-m :
Total Estimate . _ - 616,897.0
(I) (We) hereby certify that the foregoing is a true and fair estimate of the expenditures necessary
the BURE/1U OF SANITATION
Office or Department for the calendar year ending December 31, 19Z,J_, and
that each and every item therein is believed necessary for the proper transaction of the business of said office
or department
-- --
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:
/
4—"L249,
oard of Waste Water Commissioner
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
//- 10--75-
- ay--9S
/ / -av - -7 s
FILED IN CLERK'S OFFICE
N (IV 3 1975
Irene Gammon
CITY CLERK, SOUTH BEND,, IND,
TommMu arport
ao t4t Tomuwu Mouuril of ikr Mtg of 4 mA4 3Bruk
Your Committee of the Whole
to whom was referred
An Ordinance appropriating moneys for the
purpose of defraying the expenses of the
Bureau of Sanitation of the City of South
Bend, Indiana, for the fiscal year beginning
January 1, 1976, and ending December 31,
1976, 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 the Ordinance should be
recommended favorably to the Common Council.
Odell Newburn
Chairman
,..K '.... " .uvu........