HomeMy WebLinkAboutAppropriating Monies for the Purpose of Defraying the Expense of the Park Department for Fiscal Year 1941w►
ORDINANCE No. 9336
Passed by the Common Council of the City of South Bend,
0
Clerk
Attest: President of Common Council
Presented by me to the Mayor of the City of South Bend,
Q •YT
City Clerk
Approved and signed by me v'L �- 9 Iq4'/ 6
Mayor
'NeW7
ORDINANCE NO."3 3�
AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE OF
DEFRAYING THE EXPENSE OF THE PARS DEPARTMENT OF THE
CITY GOVERNMENT OF THE CITY OF SOUTH BEND, INDIANA,
FOR THE FISCAL YEAR BEGINNING JANUARY 10 19419 AND
ENDING DECEMBER 31, 1941, INCLUDING ALL OUTSTANDING
CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN THE
SAME SHALL TAKE EFFECT.
Section 1 BE IT ORDAINED by the Common Council of the City of,
outs Bend, Indiana,That Ehr the expenses of the Park Department of
said City for the fiscal year ending December 31, 1941s 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 expenditures 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
of the P rk Fund" of said City, the following:
Section 111.- BUDGET ESTIMATE FOR YEAR 1941.
PARK DEPARTMENT
Detailed Classification
1, Services - Personal
17.. Salaries- Regular
Superintendent
3000.00
Ass1t Supt, & Engineer
20100000
Secretary
20100000
Office Clerkand Stenographer
1,050.00
Rec. Director
1,300.00
V 101 "$ or
,
� .
Foreman -Pot. Park
1,584.00
Foreman- Leeper Park
10620.00
.Greenskeeper, Erskine Golf Course
1,650.00
Caretaker, Erskine Clubhouse
1,440.00
Florist
10800.00
Ass1t, Florist
1�"O.00
Natatorium Suprv,
10800.00
Natatorium Cashier
840000
Natatorium Engineer
1,200.00
AssTt. Suprv. Natatorium
1,620.00
12, Playground Supervisors
7,500.00
Golf Professionals'
2,600.00
Golf Cashiers and Police
1,680.00
Labor, Car & Upkeep of Bldgs Equip. & Cars
-h8;65t,--ee-
"a'2"x� ""a'
Fores try
Legal Expense
600.00
-3 9 ,�� , 0
74,96
"40814T
j=
2. Services- Contractual
221. Cozmun.ication & Transportation
211, Freight, Express, & Drayage
212, Postage
214, Telephone and Telegraph
216, Traveling Expense
22. Heat, Light, Power and Water
221, Electric Current
24. Printing and Advertising
241. Advertising & Pub. of Notices
242. Printing, Other Than Off, Sup.
2"s Photographing & Blue Printing
25. Repairs
2510 Repairs of Bldge & Structures
252. Repairs of Equipment
26'. Services, Other Contractual
2629 Laboratory
•063. Other Contractual
z
3. Supplies'
32. Fuel and Ice
321. Coal and Fuel Oil
33. Garage and Motor
331. Gasoline
332. Oil )Lubrication)
333. Tires and Tubes
334, Other Gar. & Mtr. Supplies
34. Institutional & Medical
342. Laundry and Cleaning
343. Medical and Surgical
36, Office Supplies
363, Other Office Supplies
38, Supplies, General
381, Spraying Materials
Ale. 00
100.00
850.00
100.00
OGG, 9- y4,510 0 ° o
e°
225.00
50.00
500.00
500.00
.9"
90.00 g os O_
1,200.00 $ ,$9 0
3,000.00
2,000.00
150.00
400.00
400.00
500.00 J
25.00
.'@8 .3
30 ° °�
$. Fertiliser 50 ° ! ' 0 �} 5A680
X
O �
383. zoo Feed a eeO ,2- e80w60�' o"
06 / 0, '77J
384. Playground Supplies / go �1r200,80 0
4. Materials
210
Building
1,500.00
411. Drives and Walks
1799%90
441a Seeds, Trees, & Flowers
1,500.00
442. Park maintenance
, 888.80 -.
/goo —
45.
Repair Parts
451. Parts of Equipment
1,200.00
453, Playgrounds, Repair Parts
00
700
454. Tools and Machinery
750.00
$e0
9415-0 o'
5. Current
Charges
51,
Insurance and Premiums
500,00
539
Refunds, Awards and Indemnities
eBBi_�e A
75--o v
54o
Rents
330.00
55.
Subscriptions, Convention & Dues
25
y 3_e n
56.
Premiums on Offi4ftl Bonds
90000
5
6. Current Obligations
e '°
/ O 9 0
610
Interest
250.00
629
Barrett Law Offsets
7,000.00
64.
WPA Recreation Center
10250o00
65,
Judgment- Rolycross and Nye
90.00
8,9990.00
7. Properties
71,
Bldg. - Structures on Improvements
711 -Bldg. & Fixed Equipment
10000.00
712A- Sponsorship of WPA Projects
150000.00
724 -Motor
1,200000
7261 Tools and Machinery 20000000
7,�2f62 Park Equipment 12250000
' 771 d/g - �i p 10000,00 $21,450,00
PUBLIC NEAROq � � «�
N AD1N° 8� ;t 0 (� TOTAL _
NOT APPROYN 00
REFERRED
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