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.