HomeMy WebLinkAboutAppropriating Monies for the Purpose of Defraying the Expense of the Park Department for Fiscal Year 1939ORDINANCE No. 3254 AS AMENDED
Passed by the Common Council of the City of South Bend,
AuguSt 30, 193 S
Clerk
of Common Council
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
September 2, 193 8
'Q307
Clerk
ORDINANCE #_�
AN ORDTNAT?CE AP: ?ROPR TATTl>jG T +.:' ?E 'S FOR THE FURPOSE OF DEFRAYTNG
Tx EYPEN"SES OF TEE PA RI{ D'ART.;.EI`�T OF TH1' CT GOV1 -'F, I��.1;?T Oa
THE CITY Off' SOUTP BEND, TTIDIAYA, FOR THE FISCAL YEAR BFGINi'7NG
JANUARY 1, 1939, AND ENDING DECEa:BER 31, 1939, INCLUDING ALL
OUTS ^Ai D! i;G CLAP =S AND OBT.Tr tTTO_1S, PDD rYr1,rG A TI E 'i1 Tr THE
SA ,TV S --T ALL TAKE EFFECT.
SECTION 1. BE IT ORDATNED by the Common 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, 1939, the follcwin; sums of money
are hereby appropriated and ordered set apart out
of the funds herein named and for the purposes here-
in specified, subject to the laws governing the same.
Such sums herein appropriated shall be held to'in-
clude all expenditures authorized to be made during
the year, unless otherwise expressly stipulated and
provided by law.
SECTION 2. That for the said fiscal year there is hereby appro-
priated out of the "Park Fund" of said City, the fol-
lowing :
SECTION 3. BUD,,F, T ESTT`'ATE FOR YEAR 1939
I. SER,VTC:dS - PrRSO ?'AL
11 . SALARIES and ''TA^ES.
111- Office and Adm- nistration.
1, 800•.00
1112
Superintendent
3,300.00
1113
Secretary
2;100.00
1113A
Stenographer & office help
960.00
112- Parks.
Cashier It
840.00
1121
General Forenan, Pot. Park
1,800.00"
1122
Foreman, Pot. Park
1,584.00
1123
Foreran, Leeper Park
1,620.00 -
113- Golf
Courses.
1131
Greenkeeper
1,650.00
1132
Caretaker - Clubhouse
540.00
114 - Greenhouse & Natatorium
141 Florid - --
1, 800•.00
1142
" Assn.
1,440.00
1143
Supervisor Nat.
10800.00
1144
Ass +t. " "
10620.00
1145
Cashier It
840.00
1146
Engineer
1,200.00
TOTAL ITTIVI 11 22$254.00 2
12. SALARIES & 7.71AGES, TE,::.PORARY.
121- Special Labor
1211 Recreation Director 1,300.00
1211A Ass1t " It 750.00
1212 Playground Supervisors 72500.00
1213 Golf Pros. 2,600.00
1214 " Cashiers 880.00
1215 " Police 800.00
I
122- Park & Playground Labor
1T21 —Care & upkeep of grounds
15,750.00 ".
1222 Care of Playgrounds
800.00
1223 Care of Planting Stock
650.00
1224 Fairways - Greens - Tees
8,000.00
123 Buildings & Eq.- ip_ment Labor
1 32 Building Maintenance
250.00
1233 Equipr ent °
3,300.00
124- Iprovement Labor
1241 Park Grounds
1..250.00,'
TOTAL ITTIT 12
43, 830.00
13. OTHER COI.TPENSATION
131- Legal Expense 600.00
TOTAL ITEM 13 600.00
2. SERVICES - CONITRACTURAL
21� Communication & Transportation
L11— 'rrei� ght, Express, & Drg. 30.00
212 Postage 60.00
214 Telephone & Telegraph 1;000.00
216 Traveling Expense 100.00
22- Heat Light & Power
1 Electric Current 4,000.00
222 Gas 100.00
24- Printing & Advertising
41 Advertising 8: Publication of Notices 625.00
242 Printing, Not Office Supplies 225.00
243 Photographing & Blueprinting 100.00
25- Repairs
251 Repairs of Bld, s. &- Structures 500.00
252 " " Equip ?gent 500.00
26- Services. Other Contractural
6Z 1 Laundry 25.00
262 Laboratory 80.00
263 Other Contractural 1,200.00
TOTAL IT -ET 2 80545.00
3. SUPPLIES
32-,Fuel & Ice
1 oa & Ice 2,750.00
33- Garage & Motor
331 Gasoline 2,040.00
332 Oil, Lubrication 150.00
333 Tires & Tubes 450.00
334 Other Garage Supplies 450.00
34- Institutional Supplies
34 Laundry & Cleaning 500.00
343 Medical 300.00
36- Office Supplies
363 Other Office Supplies 300.00
38- Supplies, General
381 Spraying Materials 200.00
382 Fertilizer 700.00
383 Zoo Feed 2,000.00
384 Zoo Supplies 20.00
385 Playground Supplies 1,500.00
TOTAL ITE.: 3 11,360.00
4. ?,iATERIALS
41- Building 1,500.00
43- Drives & l".•'alks 1,900.00
44- General
4T1 Seeds, Trees & Flowers 1,250.00
442 Park Shcaintenance 10700.00
443 Golf Course 200.00
45 Reroair Parts
451 Equipment 10200.00
453 Playground 700.00
454 Tools & I+iachinery 750.00
TOTAL ITIU,1 4 92200.00
5. CURRENT GTARGES
51- Insurance 1,200.00
53- Refunds 75.00
54- Rents 230.00
55- Subscriptions & Dues 95.00
56- Premiums on Indem. Bonds 90.00
57- Delinquent Taxes on Rum Village
Athletic Field &- Income (Gross) Tax �47Z za � @- �30
TOTAL ITEM 5 �
a�6
6. CUPPENT OBLIGATIONS
61- Interest 725.00
63- Payment Emergency Loans
31 Barrett Law 21580.00
632 W.P.A. Recreation Center 1.000.00
TOTAL ITM7 6 4,305.00
7. PROPERTIES
71- Buildings & Structures
71 A !:.P.A. onstruction 17,600.00-
72- Equipment
72-4 Motor Equipment 700.00
726 Other Equipment
7 61- ZTOOls— Ec achinery 1,700.00
7262 Park Equipment 1,250.00
73- Land
731 Rum Village Athletic Field 90230.00
732 Rettic 1,800.00
733 Studebaker 21000.00
TOTAL I=mo' 7 �' ''` , °� "�9
3 �j 2�GD� OD
JOB �.GV i U
STTD11Y.ARY:
Item No. 1.
Item No. 12.
Item No. 13.
Item No. 2.
Item No. 3.
Item No. 4.
Item No. 5.
Item No. 6.
Item No. 7.
Services Personal
Salaries & Wages Temp.
Legal expense
Services Contractural
Supplies
Ii_aterials
Current Charge
Current Obliations
Buildings & Structures
Park District 7/1/39 & 1/1/40 payrents
plus 7 /1/37 Interest omitted in 1938
Budget.
TOTAL
22,254.00
43, °30.00
600.00
8,545.00
11,3 &0.00
9,200.00
4,076.00
4,305.00
301280.00
,oD
3G 77v.51z_ r
�Qn�Qaa no
SFCTION 4. This Ordinance shall be in full force and effect
I
rom and after its passage and approval by the
Mayor.
9-- � R O OUS TL.
I recommend, the passage of the foregoing Ordinance.
CITY CONTR "-R.
Ist & 2nd READING
COMMITTEE OF THE IN"
PUBLIC HEARING
3rd READING
NOT A°PROVED
REFERRED
PASSED