HomeMy WebLinkAboutAppropriating Monies for the Purpose of Defraying the Expenses of the Park Department for Year 1944ORDINANCE No.
Passed by the Common Council of the City of South Bend,
"?O
Attest: President of Common Council
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
-450-r
Clerk
ORDINANCE NO. & J_Y
An Ordinance appropriating moneys for the purpose of defraying the
expenses of the Park Department of the City Government of the City of South Bed,
Indiana, for the fiscal year beginning January 1, 1944., and ending December 31,1944,
including all outstanding claims and obligations, and £ixing a time when the same
shall take effect,
Section 1.
BE IT ORDAINED by the Common Council of the City of South Bend, Indiana,.
that for expenses of the Park Department, for the fiscal year ending December 31,
1944, the following sums of money are hereby appropriated and ordered set apart out
of the funds herein named And for the purposes herein specified, subject to the laws
governing the same. Such sums herein appropriated shall be held to include all expen-
ditures authorized to be made during the year unless otherwise expressly stipulated
and provided by law,
Section 11,
That for the said fiscal year there is hereby appropriated out of the
"PARK MAINTENANCE" of said City, the following:
P A R K D E P A R T M E N
Services - Personal
Superintendent
$3,600.00
Asstt. Supt.
2,400.00
Secretary
2,400.00
Clerk
1,320 «00
Recrettional Director (Half Time)
1,430.00
Foreman - Potawatomi Park
2,030.00
" Leeper 1P
2,030.00
Greenkeeper - Erskine
1,750.00
Caretaker
1,.560000
Florist
2$,030.00
Asstt. Florist
10440.00
Supervisor of Natatorium
2,100.00
Asstt. Supvr. of Natatorium
10782.00
Cashier - Natatorium
1,020.00
Engineer- "
1,320.00
Playground $upertisors
9,150100
Golf Professionals
2,860.00
Golf Cashiers & Police
1,848.00
Forestry
1,000.00
Legal Services
600,00
Labor (Care & Upkeep)
55,496.00 990166.00
Services - Contractual
Freight & Express
40,00
Postage
100,00
Telephone & Telegraph
735.00
Traveling Expenses
100000
Electric Current
40896,00
Advertising & Publication of Notices
100,00
Printing
225.00
Photographing & Blue Printing
50,00
Repairs of Bldgs. & Structures
500,00
Repairs of Equipment
1,000,00
Other Contractual Services
19200.00 8,946.00
Supplies
MATERIALS
Finel Oil & Coal
$4,000.00
Gasoline
20200.00
Oil
200.00
Other Garage & Motor Supplies
500.00
Laundry & Cleaning
500.00
Medical & Surgical
25.00
Office Supplies
300000
General Supplies
Spraying Materials
500.00
Fertilizer
500.00
Zoo Feed
2,300.00
Playground
10200.00 129225.00
Building 1,000.00
Drives & Walk$ 500000
General
Seeds, Trees:& Flowers 1,500.00
Park Maintenance 19000.00
Parts of Equipment 2,500.00 6,500.00
Current Charges
Insurance & Premiums 700.00
Refunds, Awards & Indemnities 275.00
Rents 330000
Subscriptions & Dues 95600
Premiums on Official Bonds 40.00
Taxes 300,00 10740.00
Current Obligations
Properties
Interest 100,00
Petty Cash 100.00 200.00
Buildings & Fixed Equipment 3,000.00
Other Equipment 3,250.00
Land 500.00 6,750.00
TOTAL $135,527.00
This Ordinance shall be in full force and effect from and after its
passage and approval by the Mayor.
Is(&2ed RDDMS ri // `O� J �ER OF THE COMMON ' IL
CURTTEE OF THE WNSL[
PUBUC 'HFARjrm .9, /3 O 114
3rd READ!M6
NUT A PROVED
REF R'.tED