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HomeMy WebLinkAboutAppropriating Moneys Bureau of Solid Waste 1976ORDINANCE No. 5923 -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, Approved and signed by 1975 IRENE K. GAMMON /k� Clerk of Common Council 75 IRENE K. GAMMON Clerk ORDINANCE NO. S9a3 -7S AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE BUREAU OF SOLID WASTE 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. ( 1) BE IT ORDAINED BY THE SOUTH BEND COMMON COUNCIL OF THE CITY OF SOUTH BNED, INDIANA: SECTION I. That for the expenses of the Bureau of Solid Waste 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 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 Solid Waste Fund of said Bureau of Solid Waste, the following: � t P I _ Preotribea !r Mgt Bond of Accounts. City Budget Form No. 1 (Rev. 1961) PUBLIC WORKS ESTIMATE Office or Department TO THE CITY CONTROLLER November 1 1975 Controller 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 BUREAU OF SOLID WASTE for the calendar year ending December 31, 19_. Office or Department 1 SERVICES PERSONAL 11 Salaazg and yyages, Regular II1 f3UredU Manager _ _ _ 112Assistant Manager _ 113En sneer Part time) 110rivers 4.44 x 10 x 2080 _ 116 Pickers $4.25 x 11 x 2080 116 12 Salaries and Wages, Temporary 121 122 123 13 Other Compensation 131Holiday Pay 132 Overtime Pay _ _ - _ _ 133 80 Hours 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 26 Repairs 251 Buildings and Structures - - _ _ - - - _ 252 Equipment - - - - - - _ - _ _ - - 26 Other Contractual Services 260 plater Warkc 262 Landfill 263 Uniforms 21 x $2 50 264 - — -- Total Services Contractual - - _ _ _ _ _ _ _ I 3 SUPPLIES 31 Fuel and Ice 311 Coal - - - - - - - - _ _ - - _ 4 312 Fuel Oil - - - - - _ _ _ 313 Bottled Gas - 314 Ice - - - - - 32 Garage and Motor 321 Gasoline - - - - - _ _ - - - - - l 322 Oil - - - - - _ �F 323 Tires and Tubes - - - - - - - - - _ _ - I 324 Other Garage and Mohr Supplics . r 33 Institutional and Medical 331 Household, Iarundry ,,,,n i'loan.j,; - - - - - - - 332 Medical, Surgical and Dental - - - _ _ _ 333 Other Institutional and Medical Supplies ti Items 239 1 Total ED 11 36,500.001 .. 9s 3 SUPPLIES (Continued) Items 34 - - - _ — 35 _ - - - 36 Office Supplies 361 Official Records - - - - - - _ - _ - 362 Stationery and Printing - - - - - - - - 863 Other Office Supplies - - - - - - - _ - - 200.0 37 Other Supplies - - - - - - - - - - - - - - _ Total Supplies - - - - - - - - - - - 4 MATERIALS 41 Building Materials - - - - - - - - - - - - - 42 Street, Alley and Sewer Materials 421 Gravel - - - - - - - - - 422 Sand - - - - - - - - - . - - - 423 Cement . . . . _ . . . . . _ _ 424 Bituminous Materials - - - - - - - - _ - 425 - 426 - _ - - - 43 Repair Parts - - - - - - - _ - - - _ - 44 Other Materials - - - - - - - - - - - - - - Total Materials - - - - - - - _ - _ - - 6 CURRENT CHARGES 51 Insurance - - - - - - - - - - - - - - - 52 Rcnu. - - - - - _ - - - - _ - 53 Refunds, Awards and Indemnities - - - - - - - - 54 Clothing Allowances (Firemen and Policemen) - - - - - - 65 Subscriptions and Dues - - - - - _ - - - - - - 56 Premiums on Official Bonds - - - - - - - 57 Ssl.lid Waste Licenses (�25 x 12) - - - - _ 68 Total Current Charges - - _ _ _ _ _ _ - 6 CURRENT OBLIGATIONS 61 Interest - - - - - - _ _ _ _ _ _ _ . 62 Retirement and Social Security — City's Share - - - - _ _ 63 Grants and Subsidies - - - - - _ _ - _ _ 64 II1S11Y'dnro t1d.AR v 94 x 26 _ _ _ _ _ Total Current Obligations - - - - _ _ _ _ 7 PROPERTIES 71 Buildings, Structures and Improvements 711 Buildings and Fixed Equipment - - - - - - _ - 712 Other Structures - - - - - _ _ - 72 Equipment 721 Furniture and Fixtures - - - - _ _ _ _ - 722 Motor Equipment - - - - - - - - _ _ _ 723 _ -- 724 726 O:;ice Equipment - - - - - - _ _ _ 726 Other Equipment - - - - - - _ _ _ _ _ 73 Land - - - - - - - - - - - - - _ - ToLal Properties - - - - - - - 8 DEBT P.AYM4liNT 81 Bonds - - - - - - - - - - - Total Estimate - . - - - - - - Total - - I ! 68,800.00 - 458,736.00 (I) (We) hzreby certify that the foregoing is a true and fair estimate of the expenditures necessary for the BIIREAO (1F S()1 In WASTE for the calendar year ending December 31, 117 _and Office or Department that each : -n6 e:ury item therein is believed necessary for the proper transaction of the buainess of sail fn,, 6 or departrnent. SECTION III. This Ordinance shall be in full force and effect from and after its passage by the Common Wuncil, its approval by the Mayor, and the fulfillment statuto requirements. /f/ 7 r FrC� )rmnance approved and dIgned by me this a;S� day , 1976. 1st READING / / / p - % S PUBLIC HEARING / _ 2 q--25- 2nd READING _ a y _ 7 S NOT APPROVED REFERRED PASSED FILED IN CLERK'S oma NOV 3 1975 3 Irene Gammon PUY CLER& WA LEND, IND, h (90 ttmMr -r 3�epnri Xv tke Tommu (fouurd of tot m4; of $vw4 srnD: Your Committee of the Whole to whom was referred An Ordinance appropriating moneys for the purpose of defraying the expenses of the Bureau of Solid Waste 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 (1). 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 FMS[ NPSO `+^ u ...... INO co.