Loading...
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