HomeMy WebLinkAboutAppropriating Moneys Defraying the Expenses Bureau of Sanitation 1974ORDINANCE No. 5613 -73
Passed by the Common Council of the City of South Bend,
NOVEMBER 26
IRENE K. GAMMON
73
Presented by me to the Mayor of the City of South Bend,
NOVEMBER 27,
73
Clerk
Of Common Council
/'�--- City Clerk
IRENE K. GAMMON
ORD INANC E NO. S e, / 3 - % 13
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, 1974, AND ENDING DECEMBER 31, 1974,
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, 1974, 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:
BUREAU OF SANITATION
SERVICES PERSONAL 1974 ESTIMATE
110.0 Salaries and Wages
Bureau Manager
13,100.00
Superintendent II
12,500.00
Superintendent I
10,500.00
Foreman III
9,396.00
General Labor
254,217.00
TOTAL SALARIES AND WAGES 299,713.00
120.0 Other Compensation
Necessary Overtime wages 18,000.00
TOTAL OTHER COMPENSATION 18,000.00
* See Page 4
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BUREAU OF SANITATION
SERVICES PERSONAL
TOTAL SERVICES PERSONAL
SERVICES CONTRACTUAL
1974 ESTIMATE
317,713.00
213.0 Education 1,500.00
261.0 Repair of Equipment 11,000.00
262.0 Photographing & Blue-
printing 150.00
265.0 Other Contractual Services,
General 91000.00
TOTAL SERVICES CONTRACTUAL 21,650.00
SUPPLIES
312.0
Fuel Oil
2,400.00
321.0
Gas (includes Wastewater)
16,500.00
322.0
Oil and Grease
2,800.00
323.0
Tires & Tire Service
3,500.00
324.0
Other Garage & Equipment
Supplies
20,000.00
331.0
Laundry & Uniforms
4,500.00
333.0
O.S.H.A. Supplies
3,500.00
363.0
Office Supplies
400.00
370.0
Foundry Supplies
8,000.00
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BUREAU OF SANITATION
SUPPLIES 1974 ESTIMATE
371.0 Other sewer & catch basin
supplies 12,000.00
TOTAL SUPPLIES 73,6 00.00
CURRENT CHARGES
550.0 Subscriptions & Dues 150.00
TOTAL SUBSCRIPTIONS & DUES 150.00
CURRENT OBLIGATIONS
620.0 Social Security 18,800.00
630.0 Retirement 24,306.00
640.0 Group Insurance 7,300.00
650.0 Unemployment Compensation 1,650.00
660.0 Workmans Compensation 4,500.00
TOTAL CURRENT OBLIGATIONS 56,556.00
PROPERTIES
721.0 Furniture & Fixtures
500.00
722.0 Motor Equipment:
Replace #212 24000 GYW (1967)
Replace #228 (1967)
Replace #220 1 ton- pump(1967)
Replace #240 1/2 ton
pickup (1969)
Replace #237 Ford Falcon(1969)
27,100.00
724.0 Radio Equipment -4 units
@900.00
3,600.00
TOTAL PROPERTIES
31,200.00
TOTAL - 1974 BUDGET
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500,869.00
CLASSIFICATION
General Labor
Light Equipment
Skilled Labor II
Crew Chief
Heavy Equipment
Crane Operator
Chief Mechanic
Mechanic
Mechanic's Assistant
Bureau Manager
Superintendent II
Superintendent I
Foreman III
General Labor Above
BUREAU OF SANITATION
NUMBER OF MEN
TOTAL WAGES
Estimated Necessary Overtime Wage
8
5
9
5
1
2
1
2
1
34
GRAND TOTAL WAGES
HOURLY RATE
$ 3.12
3.39
3.62
3.76
3.76
4.25
4.42
4.26
3.73
$ 13,100.00
12,500.00
10,500.00
9,396.00
254,217.00
$ 299,713.00
18,000.00
$ 317,713.00
NOTE: Hourly rates shown are 1973 pay rates. The general labor
hourly total was arrived at through an estimated pay
increase of $.09 per hour.
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.
D BY:
Boar of /�Waste ater Commissioner
B and of Aste Water Commissioner
oard of Waste Water Commissioner
ADOPTED BY:
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
/l- l3 -'73
7s
!!-4 G -73
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FILED IN CLERK'S OFFICE
(J0V 7 1973
Irene Gammon
.Clay CLERK, SOUTH BEND, IND.
fdommiffn Irparf
Xv flit (famwit Couuril of t4f Itty of £°out4 wrnh:
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, 1974, AND
ENDING DECEMBER 31, 1974, 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 go
to the Council as favorable.
Odell Newburn
Chairman
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