HomeMy WebLinkAboutAppropriating Monies for the Purpose of Defraying the Expense of the Park Department for the Fiscal Year 1940ORDINANCE NO. 3a��
Passed by the Common Council of the City of South Bend,
193
5`" ' A� / City Clerk
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
7
Of Common Council
Clerk
ORDIN ANCE NO.
AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE OF
DEFRAYING THE EXPENSE OF THE PARK DEPARTMENT OF TEE
CITY GOVERIThE NT OF THE CITY OF SOUTH BEND, INDIANA,
FOR THE FISCAL YEAR BEGINNING JANUARY 11 1940, AID l
ENDING DECEMBER 31, 1940, INCLUDING ALL OUTSTANDING
CLAIMS AND OBLIGATIONS, AND FIXING A TIME 'NHEN THE
SAME SHALL TAKE EFFECT.
Section I - BE IT ORDAINED by the Comm nn Council of the City of South
Bend, Indiana, That for the expenses of the Park Department of said
City for the fiscal year ending December 31, 1940, 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 II - That for the said fiscal year there is hereby appropriated
out of the "Park Fund" of said City, the following:
Section III - BUDGET ESTIMATE FOR YEAR 1940.
PARK DEPARTMENT
Detailed Classification
1.'Services- Personal
11. Salaries, regular
0300.00
Ass1t. Supt. & Engineer
2100.00
Secretary
2100.00
Office clerk and stenographer
1050.00
Rea. Director
1300.00
Foreman - Pot. Park
1584.00
Foreman, Leeper Park
1620.00
Greenskeeper, Erskine Golf Course
1650.00
Caretaker, Erskine Clubhouse
540.00
Florist
1800.00
Asstt. Florist
1440.06
Natatorium Suprv.
1800.00
Natatorium Cashier
840.00
N atatorium Engineer
1200.00
AssIt;-.Suprv. Natatorium
1.620.00
12. Playground Supervisors
7500.00
Golf Professionals
2600.00
Golf Cashiers & Police
1680.00
Labor, Car & Upkeep of B1dgs.Equip. & Grs.
30000.00
Legal Expense
600.00
$66,324.00
t
M1
382. Fertilizer
383 Zoo Feed
384 Zoo Supplies
385 Playground Supplies
4. Materials
21 Building
411 Drives and lKalks
441 Seeds, Trees and Flowers
442 Park Maintenance
443 Golf Course Materials
45 Repair Parts
451 Parts of Equipment
453 Playgrounds, Repair Parts
454 Tools and Machinery
5 Current Charges
51- Insurance and Premiums
53 Refunds, Awards and Ind:;mnities
54 Rents
55 Subscriptions, Convention & Dues
56 Premiums on Official Bonds
6 Current Obligat].ons
61 Interest
62 Barrett Law Offsets
632 WPA Recreation Center
-7, Properties
71 Bldgs,., Structures and Improvements
dn1500, 00
2000W-00
25,00
1000000 ybil,475,00
1500.00
1900.00
1500,00
1700.00
200.00
1200.00
700.00
7 0.00 9,450.00
1000 1,00
75,00
350,00
495.00
90.00 : 11 $ 990.00
250,00
1+000 00- 12,250.00
712A Sponsorship of WPA Projects 15,000.00
724 Motor 700,00
7261 Toolscand Machinery 20000.00
7262 Park Equipment 1$250.,00
73 Land lit&2nd READING 41,427.78 232377.78
TOTAL pOW"EE OF THE WHOM S Sl$ J $133,171078
PUBLIC HEARING
34 REAOWG
NOT APM VM
REFEMEO
2. Services - Contractual
221. Communication & Transportation
211. Freight= Express & Drayage
40.00
212. Postage
60.00
214. Telephone and Telegraph
850.00
216. Traveling Expense
100.00
22. H eat, Light, Power & Water
221. Electric Current
4500.00
24. Printing and Advertising
241. Advertising & Publication of Notices
250.00
242. Printing, Other than Office Supplies
150.06
243. Photographing and Blue Printing
50.00
25. Repairs
251. Repairs of Bldgs. and Structures
500.00
252. Repairs of Equipment
500600
26. Services, Other Contractual
261.. Laundry
25.00
262. Laboratory
80.00
263. Other Contractual
1200.00
3. Supplies
32. Fuel & Ice
321. Coal and Fuel Oil
2750..00
33. Garage & Motor
331. Gasoline
2000.00
332. Oil (Lubrication)
150.00
333. Tires and Tubes
400.00
334. Other Garage & Motor Supplies
400.00
34. Institutional & Medical
342. Laundry and Cleaning
500.00
343. Medical and Surgical
150.00
36. Office Supplies
363. Other Office Supplies
300.00
38. Supplies, General
381 Spraying Materials
300.00
$8,305.00
IN