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HomeMy WebLinkAboutAppropriating all Parking Garage Fees & Funds for the 1976 to the Board of Public WorksORDINANCE No. 5924 -75 Passed by the Common Council of the City of South Bend, November 24, _ x975 IRENE K. GAMMON Presented by me to the Mayor of the City of South Bend, November 25 Approved and signed by W" of Common Council 75 IRENE K. GAMMON M Clerk ORDINANCE NO. S 9 � q- 5- AN ORDINANCE APPROPRIATING ALL PARKING GARAGE FEES AND FUNDS FOR THE YEAR 1976 TO THE BOARD OF PUBLIC WORKS OF THE CIVIL CITY OF SOUTH BEND, INDIANA, FOR THE USES AND PURPOSES SET FORTH THEREIN, IN ACCORDANCE WITH CHAPTER 190 OF THE ACTS OF THE GENERAL ASSEMBLY OF THE STATE OF INDIANA OF 1955. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I. For the payment of the costs of maintenance, operation, repair, and all other incidental costs and expenses in the operation of the off - street parking facilities of the City of South Bend, Indiana, for the year 1976, the following sums are hereby appropriated: PARKING GARAGE FUND SERVICES PERSONAL ESTIMATE 110.0 Manager 10,641.00 Assistant Supervisor 2 @ 3.91 @ 2080 hrs. 16,266.00 Cashiers and General Labor 8 @ 3.DS @ 2080 hrs. 50,752.00 Temporary Help 4 @ 3.05 @ 1664 hrs. 25,376.00 130.0 Extra and Overtime 2,000.00 TOTAL SERVICES PERSONAL 105,035.00 SERVICES CONTRACTUAL 210.0 Postage 900.00 215.0 Car Allowance 500.00 220.0 Electric 21,000:00 Water 500.00 260.0 Other Contractual Services 26,000.00 TOTAL SERVICES CONTRACTUAL 48,900.00 SUPPLIES 330.0 Janitorial Supplies 3,000.00 360.0 Office Supplies 400.00 TOTAL SUPPLIES 3,400.00 MATERIALS 410.0 Paint, Materials for painting 500.00 430.0 Other Materials 500.00 TOTAL MATERIALS 1,000.00 CURRENT OBLIGATIONS 620.0 Social Security 6,145.00 630.0 PERF 7,574.00 640.0 Group Insurance 3,876.00 650.0 Parking Sinking Fund 200,000.00 TOTAL CURRENT OBLIGATIONS 217,595.00 GRAND TOTAL PARKING GARAGE FUND 375,930.00 SECTION II. This Ordinance shall be in full force and effect from and after its adoption by the Common Council of the Civil City of South Bend, Indiana, and its approval by the Mayor. 1st READING 11- /0--7 5 PUBLIC HEARING //- ,2 41-12 S 2nd READING / / -02 4 - 2 S NOT APPROVED REFERRED PASSED /1- a q-'75- FILED IN CLERK'S OFFICE NOV 3 1975 Irene Gammon CITY CLERK, SOUTH SEND, IND. Tantutillrr heart an tkr (IInuuaon (90uuril of thr flrity of #I u 4 Brut: Your Committee Of the Whole to whom was referred An Ordinance appropriating all Parking Garage fees and funds for the year 1976 to the Board of Public Works of the Civil City of South Bend, Indiana, for the uses and purposes set forth therein, in accordance with Chapter 190 of the Acts of the Acts of the General Assembly of the State of Indiana of 1955. 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 .... ..... <200 ............. CITY OF SOUTH BEND South Bend, Indiana 46601 Jerry J. Miller Mayor Rollin E. Farrand, Sr., P. E. Director, Public Works Members of the Common Council 441 County /City Building South Bend, IN 46601 Gentlemen: Reply To: Department of Public Works October 31, 1975 I am submitting the proposed 1976 budget for operation and debt service of the two parking garages. The 1976 budget uses the same level of personnel as in 1975, with all other expense based on cost experience during 1975. The only exception to this is the inclusion of $8,000 in Account No. 260.0, Other Contractual Ser- vices, for the repair of outside surfaces on the St. Joseph Street structure. I£ I can be of further service in answering questions, please feel free to contact me. very truly yours, Rollin E. Farrand, P. E. Director REF:amc