HomeMy WebLinkAboutAppropriating Monies for the Purpose of Defraying the Expenses for Park Department Year 1945ORDINANCE No.
Passed by the Common Council of the City of South Bend,
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
-49107
4-
Clerk
Of Common Council
Clerk
ORDINANCE NO.
An Ordinance appropriating moneys for the purpose of defray-
ing the expenses of the Park Department of the City Government of the
City of South Bend, Indiana, for the fiscal year beginning January 1,
1945, and ending December 31, 1945, including all outstanding claims and
obligations, and fixing a time when the same shall take effect.
Section I.
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, 1945, 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 expendi-
tures authorized to be made during the year unless otherwise expressly
stipulated and provided by law.
Section II.
That for the said fiscal spear there is hereby appropriated
out of the "PARK MAINTENANCE FUND of said City, the following;
P A R K D E P A R T M E N T
Services - Personal
Superintendent
Ass1t. Supt.
Forester
Secretary
Clerk
Recreational Director (Half Time)
Foreman - Potawatomi Park
Foreman - Leeper Park
Greenskeeper - Erskine
Caretaker
Florist
Ass1t Florist
Supervisor of Natatorium
Ass1t Supvr. of Natatorium
Cashier - Natatorium
Engineer = Natatorium
Playground Supervisors
Golf Professiontaa
Golf Cashiers &'Police
Legal Services`'
Labor (Upkeep 8; Cape)
Services - Contractual
Freight &'Express
Postage
Telephone & Telegraph
Traveling Expenses
Electric Current
Advertising & Publication of Notices
Printing
Photographing & Blue Printing
Repairs of Bldgs. & Structures
Repairs of Equipment
Other Contractual Services
3,600.00
2,400.00
3,000.00
2,400.00
1, 320.00
1,055.00
2,030.00
;2, 030.00
1,750.00
1, 560.00
2,030.00
1,440.00
2,100.00
1,782.00
1,020.00
x,320.00
9,150.00
2,860.00
2s 140.00
600.00
73,759.00 119,346.00
40.90_
100.00
800`.00
100.00
4,896.00
100.00
225.00
50.00
1,000.00
1,250.00
1,200.00 9,761.00
Supplies
Materials
Fuel Oil & Coal
Gasoline
Oil
Other Garage & Motor Supplies
Laundry & Cleaning
Medical & Surgical
Office Supplies.
General Supplies:
SPraying Materials
Zoo Feed
Playground
4,000.00
2,200.00
250.00
500.00
50000
50.00
300.00
and Fertilizer 2866:;00
2,800.00
1,500.00
14,200.00
Building 1,000.00
Drives & Walks 500.00
General:
Seeds, Trees & Flowers 2,450.00
Park Maintenance 1,500,00
Parts of Equipment 3,000.00 8,450.00
Current Charges
Insurance & Premiums 19.500.00
Refunds, Awards & Indemnities 275.00
Rents 330.00
Subscriptions & Dues 5.00
Premiums on Official Bonds 90.00
Taxes 300.00 29540.00
Current Obligations
Properties
Interest 100.00
Belleville Park, Grade, Curb, and Walk 10100.00
Petty Cash 100.00 1,300.00
Buildings & Fixed Rquipiyent
Motor Equipment
Other Equipment
Land
,000.00
,000.00
4,500.00
500.00 12.000.00
TOTAL .$ 167,597.00
This Ordinance shall be in full force and effect from and
after its passage and approval by the Mayor.
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REFERRED