HomeMy WebLinkAboutAppropriating Monies for the Purpose of Defraying the Expenses of Park Department for Fiscal Year 1943ORDINANCE No. Z�-z2i
Passed by the Common Council of the City of South Bend,
Presented by me to the Mayor of the City of South Bend,
,;2-4Z
Approved and signed by
Agb�7
Clerk
of Common Council
Clerk
ORDINANCE NO. 3 qT 1
An Ordinance Appropriating moneys for the purpose of de-
fraying the expenses of the Park Department of the City Govern-
ment of the City of South Bend, Indiana, for the fiscal year
beginning January 1, 1943, and ending December 31, 1943, in-
cluding all outstanding claims and obligations, and fixing a
time when the same shall take effect.
Section 1.
BE IT ORDAINED BY THE COTdWON COUNCIL of the City of South
Bend, Indiana, That for the expenses of the Park Department,
for the fiscal year ending December 31, 1943, 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 expendit „)res 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 DA,RTTfT” of said City, the following:
M ,+ INTF /VA tY(!-9
Services-
Services-
p A R K
Personal
Superintendent
Asst "
Secretary
Clerk
D E P A R T M E N T
Recreation Director ( Half Time)
Foreman- Potawa.tomi Park
it Leeper Park
Greenskeeper- Erskine
" Studebaker
Caretaker- Erskine Clubhouse
Florist
Asst "
Supervisor of Natatorium
Ass't ti ft It
Cashier at Natatorium
Engineer " it
Playground Supervisors
Golf Professionals
Golf Cashiers & Police
Forestry
Legal Services
Common Labor
Contractual
Freight E- Express
Postage
Telephone & Telegraph
Traveling Expense
Electric Current
Advertising & Publication of Not.
Printing
Photographing & Blue Printing
Repairs of Buildings & Structures
Repairs of Equipment
Other Contractual Services
53,600.00
2,400.00-
2,400.00 -
1,207.50
1,430.00
1,742.00.
1,440.00-
1,750.00 .
1,710.00
11440.00
1,800.00
1,440.00 .
1,980.00-
1,782.00.
924.00 -
1,200.00-
8,250.00
2,860.00 _
1,848.00
4,500.00
600.00 '
42,456.00
40.00-
100.00
900.00
100.00
4,896.00
200.00
225.00
50.00
500.00
750.00
1,200.00
88,759.50 ,
8,961,00
Supplies-
Fuel Oil and Coal
Gasoline
Oil
Other Gara.Ee and Motor Supplies
Laundry and Cleaning
Medical- Surgical and D ental
Other Office Supplies
General Supplies
Materials -
Building
Drives & hlalk s
General
Parts of Equipment
Current Charges -
Insurance & Premiums
Refunds, Awards & Indemnities
Rents
Subscriptions & Dues
Premiums on Ponds
Taxes
Current Obligations -
Interest -
W.P.A.Recreation Center
Petty Cash
Properties-
3,600,00,
2,200.00 ,
175.00 .
500.00
500,00
25.00
300.00 .
4,500.00_ 11,800.00
1,500.00
1,100.00
3,400,00
2,650.00 89650.00
900.00
275.00
330.00
95.00
60.00
2,350.00 4,010.00
100.00,
1,250.00
100.00 1,450.00,.
Buildings & Fixed Equipment 7,500.00
Motor Equipment 700.00
Other Equipment 3,250.00
Land 500.00 11,950400
135,580.50
TOTAL
This Ordinance shall be in full force and effect from and
after its passage and approval by the Mayor,
Passed by the Common Council
Approved
ATTEST:
COMMITTEE of I�""
PUBLIO HEARIH6
3rd BEADIHO dl-1- �
IxT A; MWID
,,ii�
1942.
1942.
City Clerk