HomeMy WebLinkAboutAppropriating Moneys Defraying the Expenses Bureau of Solid Waste 1974ORDINANCE No. 5614 -73
Passed by the Common Council of the City of South Bend,
NOVEMBER 26,
IQ 73
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
NOVEMBER 27,
73
Clerk
of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE NO. 5 l / /-/ -'73
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, 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
Solid Waste 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 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:
BUREAU OF SOLID WASTE
SERVICES PERSONAL 1974 ESTIMATE
110.0 Salaries and Wages, Regular
Bureau Manager 11,525.00
Assistant Manager 9,396.00
Engineer - Part time 1,000.00
17 Full -time employees -
Trash pick -up Qa8,000.00 136,000.00
TOTAL SALARIES & WAGES 157,921.00
-1-
BUREAU OF SOLID WASTE
SERVICES PERSONAL
120.0 Other Compensation
Holidays - 17 employees x 13
days x 8 hours
Overtime & Extra Hire - $5.77
hour x 17 men x 40 hours
TOTAL CIPHER COMPENSATION
SERVICES CONTRACTUAL
213.0 Education
260.0 Water Works Administration
261.0 Landfill
263.0 Dues and Subscriptions
TOTAL SERVICES CONTRACTUAL
SUPPLIES
321.0 Gasoline and Repairs
323.0 Tires and Tubes
324.0 Tools, cans, hardware
363.0 Printing
370.0 O.S.H.A.
372.0 Repair Parts
TOTAL SUPPLIES
-2-
1974 ESTIMATE
6,807.00
3,924.00
10,731.00
500.00
20,000.00
30,000.00
150.00
50,650.00
25,000.00
1,000.00
1,000.00
350.00
500.00
3.500.00
31,350.00
BUREAU OF SOLID WASTE
CURRENT CHARGES 1974 ESTIMATE
570.0 Licenses 300.00
TOTAL CURRENT CHARGES 300.00
CURRENT OBLIGATIONS
620.0 Social Security 10,386.00
630.0 P.E.R.F. 13,467.00
640.0 Group Insurance - $7.68
per person 3,133.00
TOTAL CURRENT OBLIGATIONS 26,986.00
TOTAL 1974 BUDGET 277,938.00
-3-
BUREAU OF SOLID WASTE
ESTIMATED REVENUE
1. Revenue earned during 1973 and brought forward:
April
27,20
May
4,797.14
June
14,939.56
July
17,567.06
August
21,391.81
September, est.
20,800.00
October, est.
20,900.00
November, est.
21,000.00
December, est.
21,200.00
142,622.77
2. Anticipated revenue earned during 1974:
9000 estimated customers
4500 @1.50 x 12 81,000.00
5500 @3.00 x 12 198,000.00
279,000.00
Estimated revenue earned as of December 31, 1974: 421,622.77
M
SECTION III. This Ordinance shall be in full force and
effect from and after its passage by the Common Council, its
approval by the Mayor, and the fu}fillmen of al statutory
requirements.
This Ordinance approved and signed by me this
of , 1973.
ATTEST:
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
day
123
//- 2 G -93
//- aG -'73
-5-
FILED IN CLERIC'S OFFICE
(d OV 7 1973
Irene Gammon
MR CLERK. A—DUAT JND,
Tummitttr Irport
en the t811mmon (Bound[ of t4r (!City of Owd4 ?rnd:
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, 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
sees eness �a .veuse�ee co.