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Home My WebLink AboutAppropriating of Defraying the Expenses of the Civil City 1967ORDINANCE No. 4876 -66 Passed by the Common Council of the City of South Bend, Presented by me to the Mayor of the City of South Bend, Approved and signed by Clerk of Common Council IDEAL PRESS ORDINANCE NO. 4876 -66 ;A IN CLERK'S AUG I 1�6 1 KATHRYN L. BLOUGH CITY CLERK, SOUTH BE..IND, if n, AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF ALL BUDGET OPERATED DEPARTMENTS OF THE CIVIL CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1967, AND ENDING DECEMBER 31,1967, INCLUDING DEPARTMENTS, FUNDS, AND COMMISSIONS FOR WHICH MONEY IS APPROPRIATED IN WHOLE OR IN PART, FROM THE GENERAL FUND AND FROM FUNDS OTHER THAN THE GENERAL FUND, OF SAID CITY TO -WIT: PARK DEPARTMENT, FIREMEN'S PENSION FUND, POLICE PENSION FUND, URBAN REDEVELOPMENT FUND, URBAN REDEVELOPMENT BOND FUND, HUMAN RELATIONS AND FAIR EMPLOYMENT PRACTICES COMMISSION, BUILDING DEMOLITION, REPAIR AND CONTINGENT FUND, PARK DISTRICT FUND, GENERAL SINKING FUND, HOSPITAL FUND, ART ASSOCIATION FUND, MOTOR VEHICLE HIGHWAY FUND AND THE CUMULATIVE CAPITAL IMPROVEMENT FUND: PROVIDING THAT SUCH APPROPRIATIONS SHALL INCLUDE OUTSTANDIN CLAIMS AND OBLIGATIONS: FIXING THE SALARIES OF ALL CITY OFFICIALS AND EMPLOYEES, REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH: PROVIDING A TIME WHEN THE SAME SHALL TAKE EFFECT, Be it ordained by the Common Council of the City of South Bend, Indiana, that: Section 1 For the expenses of the City Government, its various departments, funds, commisdions and institutions for the fiscal year ending December 31, 1967, the following sums of money are hereby appropriated and ordered set apart out of the funds hereinafter named, and for the purposes hereinafter specified, subject to the laws governing the same. The sums herein appropriated shall be deemed to include all expenditures authorized to be made in said year, unless otherwise expressly stipulated or provided by law. Section 2 The annual salaries for the officials and employees of the said City be, and the same are hereby, fixed for the fiscal year ending December 31, 1967, in accordance with the schedules set forth in connection with the various appropriations hereinafter made. Section 3 For the fiscal year ending December 31, 1967, there is hereby appropriated out of the funds of said City hereafter shown: �Am OFFICE OF MAYOR SERVICES PERSONAL A -11 Salaries and Wages, Regular TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL A -21. Communication and Transportation A -24 Printing and Advertising, A -25 Repairs TOTAL SERVICES CONTRACTUAL SUPPLIES A -36 Office TOTAL SUPPLIES CURRENT CHARGES A -55 Subscriptions and Dues TOTAL CURRENT CHARGES GRAND TOTAL OFFICE OF MAYOR - 3 - 1967 - Amount Appropriated 2,12,5 50 50 500 2,921 30,668 2,225 500 2,921 36,314 OFFICE OF CONTROLLER SERVICES PERSONAL B -11 Salaries and Wages, Regular TOTAL SERVICES PERSONAL SERVICES_ CONTRACTUAL 7,21 - Communication and Transportation B -24 Printing and Advertising B -25 Repairs TOTAL SERVICES CONTRACTUAL SUPPLIES 5 -36 Office TOTAL SUPPLIES CURRENT CHARGES B -51 Insurance B -52 Rents B -53 Refunds, Awards and Indemnities B -56 Premiums on Official Bonds TOTAL CURRENT CHARGES CURRENT OBLIGATIONS B -62 Retirement and Social Security B -64 Employee's Group Insurance TOTAL CURRENT OBLIGATIONS PROPERTIES B -72 Equipment TOTAL PROPERTIES GRAND TOTAL OFFICE OF CONTROLLER - 4 - 1967 - Amount Appropriated 34,128 34,128 500 5,000 700 6,200 2,200 52,000 6,000 6,000 1,000 46,000 55,000 500 2,200 65,000 101,000 500 209,028 OFFICE OF CITY CLERK SERVICES PERSONAL C -11 Salaries and Wages, Regular C -12 Salaries and Wages, Temporary TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL C -21 Communication and Transportation C -24 Printing and Advertising C -25 Repairs TOTAL SERVICES CONTRACTUAL SUPPLIES C -36 Office C -37 Other Supplies TOTAL SUPPLIES CURRENT CHARGES C -54 Clothing Allowances C -55 Subscriptions and Dues TOTAL CURRENT CHARGES PROPERTIES C -72 Equipment TOTAL PROPERTIES GRAND TOTAL OFFICE OF CITY CLERK - 5 - 1967 - Amount Appropriated 56,280 100 56,380 3,000 3,900 450 7,350 3,000 1,000 4,000 400 65 465 235 235 68.L430 OFFICE OF CITY TREASURER 1967 - Amount _ Appropriated SERVICES PERSONAL D -11 Salaries and Wages, Regular 15.900 TOTAL SERVICES PERSONAL 15,900 SERVICES CONTRACTUAL D -21 Communication and Transportation 100 D,25 Repairs 200 TOTAL SERVICES CONTRACTUAL 300 SUPPLIES D -36 Office 450 TOTAL SUPPLIES 450 CURRENT CHARGES D -56 Premiums on Official Bonds 1,000 TOTAL CURRENT CHARGES 1,000 GRAND TOTAL OFFICE OF CITY TREASURER 17,650 OFFICE OF CITY JUDGE SERVICES PERSONAL , E -11 Salaries and Wages, Regular 22,014 E -12 Salaries and Wages, Temporary 2,200 TOTAL SERVICES PERSONAL 24,214 SERVICES CONTRACTUAL E -21 Communication and Transportation 1,260 TOTAL SERVICES CONTRACTUAL 1,260 SUPPLIES E -36 Office 100 E -37 Other Supplies 200 TOTAL SUPPLIES 300 CURRENT CHARGES E -55 Subscriptions and Dues 200 TOTAL CURRENT CHARGES 200 GRAND TOTAL OFFICE OF CITY JUDGE 25,974 COMMON COUNCIL SERVICES PERSONAL F -11 Salaries and Wages, Regular TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL F -21 Communication and Transportation TOTAL SERVICES CONTRACTUAL SUPPLIES F -36 Office TOTAL SUPPLIES GRAND TOTAL COMMON COUNCIL OFFICE OF CITY ATTORNEY SERVICES PERSONAL G -11 Salaries and Wages, Regular TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL G -21 Communication and Transportation TOTAL SERVICES CONTRACTUAL SUPPLIES G -36 Office TOTAL SUPPLIES CURRENT CHARGES G -52 Rents TOTAL CURRENT CHARGES GRAND TOTAL OFFICE OF CITY ATTORNEY - 7 - 1967 - Amount Appropriated 21,600 21,600 2,930 2,930 50 50 24,580 23,796 125 23,796 125 150 150 756 756 24,827 OFFICE OF THE BOARD SERVICES PERSONAL H -11 Salaries and Wages, Regular TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL H -21 Communication and Transportation H -22 Heat, Light, Power, Sewage & Water H -24 Printing and Advertising H -25 Repairs H -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL SUPPLIES H -36 Office H -37 Other Supplies TOTAL SUPPLIES CURRENT CHARGES H -52 Rents TOTAL CURRENT CHARGES GRAND TOTAL OFFICE OF,THE BOARD 1967 - Amount Appropriated 24,684 625 257,526 600 4,500 21,690 1,750 3,000 122,672 24,684 284,941 4,750 122,672 437,047 MORRIS CIVIC AUDITORIUM SERVICES PERSONAL K -11 Salaries and Wages, Regular K -12 Salaries and Wages, Temporary TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL K -21 Communication and Transportation K -22 Heat, Light, Power, Sewage & Water K -24 Printing and Advertising K -25 Repairs K -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL +Pjw"t*9 K -33 Institutional and Medical K -36 Office K -37 Other Supplies TOTAL SUPPLIES MATERIALS K -43 Repair Parts TOTAL MATERIALS CURRENT CHARGES K -55 Subscriptions and Dues K -57 Licenses TOTAL CURRENT CHARGES GRAND TOTAL MORRIS CIVIC AUDITORIUM 1967 - Amount Appropriated 25,464 2,953 28,417 1,500 10,200 200 11,600 2,700 26,200 150 250 2,000 300 100 5 2,400 300 105 57,422 ENGGINEERING DEPARTMENT SERVICES PERSONAL L -11 Salaries and Wages, Regular L -12 Salaries and Wages, Temporary TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL L -21 Communication and Transportation L -23 Instruction L -24 Printing and Advertising L625 Repairs L -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL SUPPLIES L -32 Garage and Motor L -36 Office TOTAL SUPPLIES CURRENT CHARGES L -55 Subscription and Dues TOTAL CURRENT CHARGES PROPERTIES L -72 Equipment TOTAL PROPERTIES GRAND TOTAL OFFICE OF CITY ENGINEER - 10 - 1967 - Amount Appropriated 107,400 5,120 1,250 100 400 370 800 375 800 50 2,900 112,520 2,920 1,175 50 2,900 119,565 BUILDING DEPARTMENT SERVICES PERSONAL Mr11 Salaries and Wages, Regular M,:13. Other Compensation TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL M -21 Communication and Transportation M -24 Printing and Advertising M -25 Repairs TOTAL SERVICES CONTRACTUAL SUPPLIES M -32 Garage and Motor M -36 Office TOTAL SUPPLIES MATERIALS M -43 Repair Parts TOTAL MATERIALS CURRENT CHARGES M -55 Subscriptions and Dues M -57 Licenses TOTAL CURRENT CHARGES PROPERTIES M -72 Equipment TOTAL PROPERTIES GRAND TOTAL BUILDING DEPARTMENT - 11 - 1967 - Amount Appropriated 125,520 550 126,070 2,605 1,450 175 4,230 250 885 100 175 20 8,360 1,135 100 195 8,,360 140,090 CITY CEMETERIES DEPARTMENT SUPPLIES N -32 Garage and Motor 750 N -33 Institutional and Medical 26 N -36 Office 85 N -37 Other Supplies 1,550 TOTAL SUPPLIES 2,411 PROPERTIES N -72 Equipment 1,300 N -73 Land 300 TOTAL PROPERTIES 1,600 GRAND TOTAL CITY CEMETERIES DEPARTMENT 60.985 - 12 - 1967 - Amount Appropriated SERVICES PERSONAL N -11 Salaries and Wages, Regular 6,420 N -12 Salaries and Wages, Temporary 47,604 TOTAL SERVICES PERSONAL 54,024 SERVICES CONTRACTUAL N -21 Communication and Transportation 185 N -22 Heat, Light, Power, Sewage & Water 840 N -25 Repairs 1,350 N -26 Other Contractual Services 575 TOTAL SERVICES CONTRACTUAL 2,950 SUPPLIES N -32 Garage and Motor 750 N -33 Institutional and Medical 26 N -36 Office 85 N -37 Other Supplies 1,550 TOTAL SUPPLIES 2,411 PROPERTIES N -72 Equipment 1,300 N -73 Land 300 TOTAL PROPERTIES 1,600 GRAND TOTAL CITY CEMETERIES DEPARTMENT 60.985 - 12 - '1967 CITY ELECTION BUDGET 1967 - Amount Appropriated SERVICES PERSONAL 101,368 SERVICES CONTRACTUAL 37,045 SUPPLIES 2,240 CURRENT CHARGES 71092 PROPERTIES 3,900 GRAND TOTAL - 1967 CITY ELECTION BUDGET 151,645 - 13 - POLICE DEPARTMENT SERVICES PERSONAL P -11 Salaries and Wages, Regular P -12 Salaries and Wages, Temporary TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL P -21 Communication and Transportation P -22 Heat, Light, Power, Sewage & Water P -23 Instruction P -24 Printing and Advertising P -25 Repairs P -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL SUPPLIES P -32 Garage and Motor P -33 Institutional and Medical P -36 Office P -37 Other Supplies TOTAL SUPPLIES MATERIALS P -44 Other Materials TOTAL MATERIALS CURRENT CHARGES P -52 Rents P -54 Clothing Allowances P -55 Subscriptions and Dues P -57 Licenses TOTAL CURRENT CHARGES PROPERTIES P -72 Equipment TOTAL PROPERTIES GRAND TOTAL POLICE DEPARTMENT - 14 - 1967 - Amount Appropriated 1,501,506 7,780 1,509,286 1,725 20 2,500 700 13,000 10,936 9,000 50 6,700 4,400 2,400 1,800 29,750 150 180 28,881 20,150 2,400 31,880 45,500 45,500 1,638,097 FIRE DEPARTMENT SUPPLIES Q -31 Fuel 1967 - Amount Q -32 Garage and Motor Appropriated SERVICES PERSONAL 1,725 Q -11 Salaries and Wages, Regular 2,006,361 Q -37 TOTAL SERVICES PERSONAL 6,300 2,006,361 SERVICES CONTRACTUAL 19,325 Q -21 Communication and Transportation 1,165 Q -41 Q -22 Heat, Light, Power, Sewage & Water 12,725 Q -43 Q -23 Instruction 300 Q -25 Repairs 9,050 CURRENT Q -26 Other Contractual Services 2,400 Q -54 Clothing Allowances TOTAL SERVICES CONTRACTUAL $5,640 SUPPLIES Q -31 Fuel 5,900 Q -32 Garage and Motor 4,100 Q -33 Institutional and Medical 1,725 Q -36 Office 1,300 Q -37 Other Supplies 6,300 TOTAL SUPPLIES 19,325 MATERIALS Q -41 Building 2,800 Q -43 Repair Parts 5,000 TOTAL MATERIALS 7,800 CURRENT CHARGES Q -54 Clothing Allowances 36,375 Q -55 Subscriptions and Dues 75 Q -57 Licenses 10 TOTAL CURRENT CHARGES 36,460 PROPERTIES ' °�- wt_- __fa�.r.= T_grovements y�vrr. -vna�� i s�o n�nn_ Q -72 Equipment ;J8A�2,30b. FA%,300 TOTAL PROPERTIES egg& GRAND TOTAL FIRE DEPARTMENT - 15 - WEIGHTS AND MEASURES SERVICES PERSONAL R -11 Salaries and Wages, Regular TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL R -21 Communication and Transportation R -25 Repairs TOTAL SERVICES CONTRACTUAL SUPPLIES R -32 Garage and Motor R -36 Office R -37 Other Supplies TOTAL SUPPLIES CURRENT CHARGES R -55 Subscriptions and Dues TOTAL CURRENT CHARGES PROPERTIES R -72 Equipment TOTAL PROPERTIES GRAND TOTAL WEIGHTS AND MEASURES DEPARTMENT - 16 - 1967 - Amount Appropriated 12,900 1,023 200 150 195 75 35 95 12,900 1,223 420 35 95 14,673 STREET DEPARTMENT SERVICES CONTRACTUAL 5 -21 Communication and Transportation 5 -22 Heat, Light, Power, Sewage & Water 5 -24 Printing and Advertising 5 -25 Repairs 5 -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL SUPPLIES S -31 Fuel 5 -32 Garage and Motor 5 -33 Institutional and Medical S -36 Office S -37 Other Supplies TOTAL SUPPLIES MATERIALS S -44 Other Materials TOTAL MATERIALS CURRENT CHARGES S -52 Rents S -55 Subscriptions and Dues S -57 Licenses TOTAL CURRENT CHARGES PROPERTIES 5 -72 Equipment TOTAL PROPERTIES GRAND TOTAL STREET DEPARTMENT - 17 - 1967 - Amount Appropriated 745 2,800 210 18,600 1,900 24,255 9,230 21,775 120 875 6,575 38,575 6,175 6,175 9,750 165 95 10,010 2.345 2,345 81,360 TRAFFIC DEPARTMENT SERVICES PERSONAL T -11 Salaries and Wages, Regular T -12 Salaries and Wages, Temporary T -13 Other Compensation TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL T -21 Communication and Transportation T -22 Heat, Light, Power, Sewage & Water T -25 Repairs T -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL SUPPLIES T -31 Fuel T -32 Garage and Motor T -33 Institutional and Medical T -37 Other Supplies TOTAL SUPPLIES MATERIALS T -44 Other Materials TOTAL MATERIALS CURRENT CHARGES T -52 Rents TOTAL CURRENT CHARGES PROPERTIES T -72 Equipment TOTAL PROPERTIES GRAND TOTAL TRAFFIC DEPARTMENT 1967 - Amount Appropriated 6,580 34,424 58,699 5'6, 699 50 118 500 1,500 350 1,068 10 2,000 14,500 1,925 17,300 2,168 3,428 14,500 1,925 17,300 (p" OA0 CENTRAL SERVICES BUILDING SERVICES PERSONAL U -11 Salaries and Wages, Regular U -12 Salaries and Wages, Temporary U -13 Other Compensation TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL U -21 Communication and Transportation U -22 Heat Light, Power, Sewage & Water U -24 Printing and Advertising U -25 Repairs U -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL SUPPLIES U -31 Fuel U -32 Garage and Motor U -33 Institutional and Medical U -36 Office U -37 Other Supplies TOTAL SUPPLIES PROPERTIES U -71 Buildings, Structures & Improvements U -72 Equipment TOTAL PROPERTIES GRAND TOTAL CENTRAL SERVICES BUILDING - 19 - 1967 - Amount Appropriated 138,088 16,497 4,250 24,200 26,800 150 1,200 16,000 295 75,150 1,200 1,000 1,000 2,000 16,100 158,835 68,350 78,645 18,100 323,930 ELECTRICAL DEPARTMENT SERVICES PERSONAL V -11 Salaries and Wages, Regular TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL V -21 Communication and Transportation V -25 Repairs V -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL SUPPLIES V -32 Garage and Motor V -33 Institutional and Medical V -37 Other Supplies TOTAL SUPPLIES MATERIALS V -43 Repair Parts V -44 Other Materials TOTAL MATERIALS CURRENT CHARGES V -54 Clothing Allowances V -55 Subscriptions and Dues V -57 Licenses TOTAL CURRENT CHARGES PROPERTIES V -72 Equipment TOTAL PROPERTIES GRAND TOTAL ELECTRICAL DEPARTMENT - 20 - 1967 - Amount Appropriated 23,220 115 400 50 400 15 1,000 500 5,000 375 20 5 3,250 23,220 565 1,415 5,500 400 3,250 34,350 fM\axell lip) ya;y 4oaiii q SERVICES PERSONAL W -11 Salaries and Wages, Regular TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL W -21 Communication and Transportation W -22 Heat, Light, Power, Sewage & Water W -23 Instruction W -25 Repairs TOTAL SERVICES CONTRACTUAL SUPPLIES W -31 Fuel W -32 Garage and Motor W -33 Institutional and Medical W -36 Office W -37 Other Supplies TOTAL SUPPLIES CURRENT CHARGES W -55 Subscriptions and Dues TOTAL CURRENT CHARGES PROPERTIES W -72 Equipment TOTAL PROPERTIES GRAND TOTAL RADIO DEPARTMENT - 21 - 1967 - Amount Appropriated 9,738 250 130 50 525 350 100 75 100 3,985 50 2,850 9,738 955 4,610 50 2,850 18,203 SANITATION DEPARTMENT SERVICES PERSONAL XX -11 Salaries and Wages, Regular XX -12 Salaries and Wages, Temporary TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL XX -24 Printing and Advertising XX -25 Repairs XX -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL SUPPLIES XX -32 Garage and Motor XX -37 Other Supplies TOTAL SUPPLIES MATERIALS XX -43 Repair Parts TOTAL MATERIALS CURRENT CHARGES XX -52 Rents TOTAL CURRENT CHARGES PROPERTIES XX -72 Equipment TOTAL PROPERTIES GRAND TOTAL SANITATION DEPARTMENT - 22 - 1967 - Amount Appropriated 13,500 173,455 350 10,000 400 1,700 2,500 1,000 111.111 21,000 186,955 10,750 4,200 1.000 150 21,000 224,055 MOTOR VEHICLE HIGHWAY SERVICES PERSONAL MVH -11 Salaries and Wages, Regular MVH -12 Salaries and Wages, Temporary MVH -13 Other Compensation TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL MVH -26 Other Contractual Services TOTAL SERVICES CONTRACTUAL MATERIALS MVH -42 Street, Alley and Sewer MVH -43 Repair Parts TOTAL MATERIALS CURRENT OBLIGATIONS MVH -62 Retirement and Social Security MVH -64 Employee's Group Insurance TOTAL CURRENT OBLIGATIONS PROPERTIES MVH -72 Equipment TOTAL PROPERTIES GRAND TOTAL MOTOR VEHICLE HIGHWAY - 23 - 1967 - Amount Appropriated 93,792 423,800 110,975 89,385 315,000 26,000 27,460 7,500 107,500 628,567 89,385 341,000 34,960 107,500 1,201,412 PARK DEPARTMENT CURRENT CHARGES 1967 - Amount 51 Insurance- Appropriated SERVICES PERSONAL Refunds, Awards and Indemnities 400 11 12 Salaries and Wages, Regular 72,732 300 Salaries and Wages, Temporary 671,989 125 13 Other Compensation 1,740 TOTAL SERVICES PERSONAL Taxes (Gross Income) 746,461 SERVICES CONTRACTUAL TOTAL CURRENT CHARGES 21 Communication and Transportation 6,000 22 Heat, Light, Power, Sewage & Water 41,650 38,265 24 Printing and Advertising 1,700 8,400 25 26 Repairs 13,300 46,665 Other Contractual Services 79,110 71 TOTAL SERVICES CONTRACTUAL 2,500 141,760 SUPPLIES Equipment 42,552 31 Fuel 32 Garage and Motor 9,150 13,000 33 Institutional and Medical 4,350 80,052 36 Office 37 Other Supplies 2,050 TOTAL SUPPLIES 29,490 58,040 MATERIALS 41 Building 5,1 00 42 Street, Alley and Sewer 1,100 43 Repair Parts 8,300 44 Other Materials 33,000 TOTAL MATERIALS 48,100 CURRENT CHARGES 51 Insurance- 19,304 53 Refunds, Awards and Indemnities 400 55 Subscriptions and Dues 300 56 Premiums on Official Bonds 125 57 Licenses 58 Taxes (Gross Income) 50 4,000 TOTAL CURRENT CHARGES 24,179 CURRENT OBLIGATIONS 62 Retirement and Social Security 38,265 64 Employee's Group Insurance 8,400 TOTAL CURRENT OBLIGATIONS 46,665 PROPERTIES 71 Buildings, Structures & Improvements 2,500 72 Equipment 42,552 73 Land 35,000 TOTAL PROPERTIES 80,052 - 24 - GRAND TOTAL PARK DEPARTMENT 1,145,257 FIREMEN'S PENSION FUND SERVICES PERSONAL Y -11 Salaries and Wages, Regular Y -12 Salaries and Wages, Temporary TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL Y -21 Communication and Transportation Y -25 Repairs TOTAL SERVICES CONTRACTUAL SUPPLIES Y -36 Office TOTAL SUPPLIES CURRENT CHARGES Y -53 Refunds, Awards and Indemnities(Pension) Y -56 Premiums on Official Bonds TOTAL CURRENT CHARGES GRAND TOTAL FIREMEN'S PENSION FUND - 25 - 1967 - Amount Appropriated 900 200 140 50 100 374,780 20 1,100 190 100 374,800 376,190 POLICE PENSION SERVICES PERSONAL Z -11 Salaries and Wages, Regular Z -12 Salaries and Wages, Temporary TOTAL SERVICES PERSONAL SERVICES CONTRACTUAL Z -21 Communication and Transportation TOTAL SERVICES CONTRACTUAL SUPPLIES Z -36 Office TOTAL SUPPLIES CURRENT CHARGES Z -53 Refunds, Awards and Indemnities (Pensions) Z -56 Premiums on Official Bonds TOTAL CURRENT CHARGES GRAND TOTAL POLICE PENSION FUND - 26 - 1967 - Amount Appropriated 900 250 1,150 275 275 250 430,406 25 250 430,431 432,106 DEPARTMENT OF REDEVELOPMENT City Share Services - Personal SPTViCeS - Contractual Supplies Current Char es Current Obligations Properties Total City Share Federal Share Services.- Personal Services - Contractual Supplies Current Charges Current Obligations Properties Total Federal Share GRAND TOTAL DEPARTMENT OF REDEVELOPMENT - 27 - 1967 - Amount Appropriated 42,395 24,570 1,265 3,620 1,950 1,800 75,600 81,993 49,140 2,530 7,240 3,900 3,600 148,403 224,003 HUMAN RELATIONS AND FAIR EMPLOYMENT PRACTICES COMMISSION 1967 - Amount Appropriated SERVICES PERSONAL 11 Salaries and Wages, Regular 14,208 TOTAL SERVICES PERSONAL 14,208 SERVICES CONTRACTUAL 21 Communication and Transportation 1,910 24 Printing and Advertising 1,000 25 Repairs TOTAL SERVICES CONTRACTUAL 75 2,985 SUPPLIES 36 Office 37 Other Supplies 600 TOTAL SUPPLIES 200 800 CURRENT CHARGES 52 Rents 55 Subscriptions and Dues 550 TOTAL CURRENT CHARGES `8�S6G6 CURRENT OBLIGATIONS 62 Retirement and Social Security 476 64 Employee's Group Insurance 146 TOTAL CURRENT OBLIGATIONS 622 PROPERTIES 72 Equipment TOTAL PROPERTIES 1,000 1,000 GRAND TOTAL HUMAN RELATIONS AND FAIR EMPLOYMENT PRACTICES COMMISSION 48 444 MISCELLANEOUS FUNDS 1967 - Amount Appropriated Hospital Fund $ 69,139 Art Association Fund 22,936 General Bond Fund ( See Page - -for details) 875,299 Park District Fund ( See page -- -for details) 122.934 Urban Redevelopment Bond Fund ( See page -for details) 323,175 Building Demolition, Repair & Contingent Fund 10,000 Cumulative Capital Improvement Fund 337,735 Section 4 - This ordinance shall be in force and effect from and after its adoption by the Council, approval by the Mayor and legal publication. 1-3 READING 71TEE OF THE WHOLE HEARING e �i�rDIN6 d'dy' -66 i'OT AFPROVU REFERRED k PASSED � a i'Yw�o r, <,� Member of the Common Q uncil _'_79 -