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HomeMy WebLinkAboutAppropriating Monies for the Purpose of Defraying the Expense of the Park Department for the Fiscal Year 1942ORDINANCE No._�9� Passed by the Common Council of the City of South Bend, l/ Clerk M president of Common Council Presented by rir rtoike Mayor of the City of South Bend, Approved and signed by 407 Clerk ORDINANCE NO .�A-4 AN ORDINANCE A2PR02RIA21NU MONEYS FOR THE FUR: OSE OF ( - DEFRAYING 'THE EXPENSE OF THE PARK DEPARTP; i, OF THE CITY GOVERNMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1,19421, AND ENDING D^;CE&BER 31, 1942, INCLUDING ALL OUT-STANDING C L AI . S AI D OBLIGATIONS, AND FIXING A TIM' Vv"HEN THE SAt4E SHALL `FAKE EFFECT. Section 1. BE IT ORDAINED by the Common Council of the City of L South -Bend, Indiana, that for the expenses of the Pa1'jj of said City for the fiscal year ending Decemner 31. following suns of money are hereby appropriated and ordered- set mart out of the funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums hereby appropriated shall be held to include all expenditures authorized to b e made during the year, unless othertaise expressly stipulated and provided by law. Section 20 That foA,/the said fiscal year there is hereby -appropriated of the "Park Fund " of said City the following: Section 3, BUDGET ESTIDIA`:CE FOR THE YEAR 1942. PARK DEPARTMENT Detailed Classification 1, Services- Personal lle Salaries- R &L, _iQ.fJE,s��- 4t�'�t 53 -3-9&:00 o� 3600 0 Asset Supt. 8: Engineer Secretary Office Clk. & Stenographer 1,155.00 Recreation Director ( Half Time ) 1,430.00' Foreman- Leeper Park 1,440.00 Foreman- Pot, Park 1,742.00 Greenskeeper, Erskine Golf Course 1,750.00 Greenskeeper, Studebaker Golf Course 1,710.00 Caretaker, Erskine Clubhouse 1,440.00 Florist 1,800.00 Assistant Florist 1,440.00 Natatorium Sprv. 1,980.00 Natatorium Cashier 924.00 Natatorium Engineer 10200.00 Asset. Suprv. Natatorium 1,782.00 12. Playground Supervisors 82250.00 Golf Professional 2,860.00 Golf Cashiers and Police 1,848.00 -2.. Labor, Car & Upkeep & Bldgs.,etc. 833,356.40 Legal Expense 600.00 - Forestry and Parkway Trimming 4,500.00 /5712; fl 60714 e 2. Services- Contractual 1 \ / 221. Communication and Transportation 211. Freight, Express and Drayage 40.00 212, Postage 100.00 214. Telephone and Telegraph 900600 216. Traveling Expense 100.00 22, Heat, Light, Power and "later 221. Electric Current 4500.00 24. Printing andA- vertising 241. Advertising & Pub. of Notices 250.00 242. Printing, Other than Off. Supp. 225.00 243. Photographing & Blue Printing 50000 25. Repairs 251. Repairs of Bldgs. & Structures 500.00 252. Repairs of Equipment 500.00 26, Services, Other Contractual 263. Other Contractual 2000.00 91165.00 3. Supplies 32. Fuel and Ice 321 Coal and Fuel Oil 3500.00 33. Garage and Motor 331, Gasoline 2200.00 332. Oil ( Lubrication ) 175.00 333• Tires and Tubes 400.00 334. Other Garage & Mtr. Supp. 400.00 34. Institutional & Medical 342. Laundry and Cleaning 500.00 343. Medical and Surgical 25.00 36, Office Supplies 33" 363, Other Office Supplies. 300.00 38. Supplies- General 4300.00 $11.,800000 4. Materials 21, Building $1,500,00 r 411. Drives and Walks 11100,00 444. General 3,400.00 45. Repair .Parts 451, Parts of Equipment 11200.00 4539 Playgrounds, Repair Parts 700.00 454. Tools and Machinery 750.00 $8,650.00 5. Current Charges 41. Insurance and Premiums 1300.00 53. Refunds, Awards and Indemnities 275.00 549 Rents 330.00 55. Subscriptions, Convention & Dues 95.00 569 Premiums on Official Bonds 90.00 57. Delinquent Gross Income Tax ( 19$7 to 1942) 2000.OQ 58. Uncollected Federal Tax At Nat. 200.00 $40290.00 6. Current Obligations 61. Interest 260.00 62. WPA Recreation Center 11250.00 1,510.00 7. Properties 71. Bldg. - Structures on Improvements 711. Bldg. & Fixed Equipment $10,900.00 724. Motor 700.00 726. Other Equipment 31250.00 73. Land 565.00 TOTpyi� chi �1 0 PARK DISTRICT SHzt±M Bond Payment Y $17a450.00 Interest 16,964.80 $34,414.80 Section 4, This Ordinance shall be in full force and effect f /rom and after its pas 13 & 20 9E.:QMS QF 7N Ww Y