HomeMy WebLinkAboutAppropriating Monies for the Purpose of Defraying the Expenses of the Park Department for Fiscal Year 1938ORDINANCE No. :?. y �- k'
Passed by the Common Council of the City of South Bend,
Clerk
Of Common Council
Presented by me to the Mayor of the City of South Bend,
Clerk
Approved and signed by mewl /---/i
AMN-7
ORDINANCE NO. 3226 as amended
AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE OF DEFRAYING
THE EXPENSES OF THE PARK DEPARTMENT OF THE CITY GOVERNMENT OF
THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING
JANUARY 1, 19391 AND ENDING DECEMBER 312 1939, 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
South Bend, Indiana, That for the expenses of the
Park Department of said City for the fiscal year
ending December 31, 1939, the following 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 expreself 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, BUDGET ESTIMATE FOR YEAR 1939
1. SERVICES - PERSONAL
11. SALARIES and WAGES.
111- Office and Administration.
1112 Superintendent 3.300,00
1113 Secretary 2,100.00
112 - Patke
1121 General Foreman 1,990.00
1122 Foreman Potawatomi Park 1,594.00
1123 " Leeper " 1020.00
113 - Golf Courses
1131 Greenskeeper 1,650.00
1132 Caretaker- Clubhouse 1,44o.00
114- Greenhouse & Natatorium
11 1 Florist 12900.00
1142 Assistant Florist 1;440.00
114 Supervisor Natatorium 1,900.00
1144 Ass'T a "a 1'940.00
1145 Cashier " 940.00
1146 Engineer
TOTAL ITEM 11 21,714.00
12. SALARIES & WAGES, TEMPORARY.
121- Special Labor
1211- Recreation Director 1,200.00
1212- Playground Supervisors 7,291.00
121 Golf Professionals 1,700.00
1214- Golf Cashiers 990.00
1215- Golf Police 900.00
122- Park &
1221-
pl vkround
Labor
& UpKeep of Grounds
153750.00
Care
1222-
Care
of Playgrounds
900.00
650.00
1223-
Care
of Planting Stock
89750.00
1224-
Fairways - Greens - Trees
- 2 -
123- BUILDINGS & EQUIPMENT LABOR
1232- Building Maintenance 250.00
1233- Equipment " 3000.00
124- IMPROVEMENT LABOR
1241- Park Grounds 1.250.00
TOTAL ITEM 12
13. OTHER COMPENSATION
131- Legal Expense
TOTAL ITEM 1 -- SERVICES - PERSONAL
2. SERVICES - CONTRACTURAL
ft- COMMUNICATION & TRANSPORTATION
211, Freight, Express, Drayage 20.OQ
212, Postage 40.00
214, Telephone &,Telegraph 515.00
216, Traveling Expense 100.00
22- Het Li Power end dater
221 E ht le.trie Current 3,000.00
222 Gas 100.00
24- Printing & Advertisin�
2 1 Advertising & pub,lication
Notices 500.00
242 Printing, Not Office Supplies 150.00
243 Photographing & Blue Printing 25.00
25- Repairs
251 Repairs of Buildings.& Struotures500.00
252 Repairs of Equipment 500.00
26- SERVICES Other Contr ctur 1
2 1 Laundry 50.00
262 Laboratory 50.00
263 Other Contra.ctural 500000
TOTAL ITEM No. 2
3. SUPPLIES
32
Fuel & I.cs
321 Coal and Fuel 011
40000.00
33
Garage & Motor
331 Gasoline
12500.00
332 011
300.00
333 Tires & Tubes
300.00
334 other Garage Supplies
350.00
34
Institutional and Medical
31+2 Laundry & Cleaning
500.00
36
Office 3uooliea
3b3 Other Office Supplies
200.00
38 Supplies. General
381 Spraying Materiels 300.00
352 Fertilizer 700.00
383 zoo Feed 21000.00
3SIF Zoo Supplies 20.00
.385 Playground Supplies 1,000.00
TOTAL ITEM No. 3
42,621.00
00.00
64,335.00
6,050.00
11,470.00
4.
5.
Materials
14 Building
43 Streets & Alley
- 3 -
(Drives & Walks)
44 GENERAL
+TAI- Seeds Trees & Flowers
442 Park Maintenance Materials
443 Golf Course Materials
45 it Parts
4ij1 Equipment
4-j3 Playground
45 Toole & Machinery
TOTAL ITEM No. 4
1,500.00
1,200.00
1,000.00
1,700.00
200.00
1,200:00
700.00
600.00
�)1 insurance 500.00
53 Refunds- Awa -rds- Indemnities 75.00
5 Rents 230.00
55 Subscriptions & Dues 85,00
56 Premiums on Bonds 90.00
58 Contingencies 00.00
TOTAL ITEM No. 5 Current Charges
6. CURRENT OBLIGATIONS
1 Interest 497.00
8,100.00
980.00
63 Payment of Emergency Loans
631 Barrett Law Assessments 2,800.00
632 N.P.A. Recreation Center 1,250.00
TOTAL ITEM No. 6 4,547.00
7. PROPERTIES
71 Buildings & Structures
711 Natatorium
712 Purchase of Playgrounds
712 -a, W4P.A. Construction an d
Improvement of playground at
Rum Village
For Leeper Park
72 E ui ment
724 Motor Equipment
726 Other Equipment
7261 Tools & Machinery
7262 Park Equipment
73 LAND
732
73+
TOTAL ITEM
SUMMARY:
12,000.00
00.00
10,000.00
2,000.80
700.00
1,700.00
1,000.00
(Contracts)
Goodman 1,358.00
Rattle 1,800.00
Studebaker 22000.00
Rum - Village, Riley -Innis 2.000.00
No. 7 - PROPERTIES
Item No. 1. Services Personal
" No. 2. Services Contractural
" No. 3. Supplies
" No. . Materials
" No. 5. Current Charges
" No. 6. Current Obligations
" No. 7. Properties
TOTAL MAINTENANCE FU D
Bond Interest 4,
Bond Redemption Jan. let 139
TOTAL DISTRICT FUND
TOTAL, MAINTENANCE, AND DIST'RIOT FUND
64,335.00
6,080.00
11,470.00
8,100.00
9gO.00
4 :547.00
34.558.00
20,105-76
1
IT-
34,559.00
130,070.00
37,555.76
167,625.76
-4-
SECTION 4. This Ordinance shall be in full eforce and
effect from and after its passage end approval
by the Mayor.
Lt ii OF COMMON COUNCIL.
F recommend the passage of the foregoing Or-
dinance.
let & 2nd READING S- 0) - --57
COMMITTEE OF THE WHOLE S
PUBLIC HEARING $- a -6 - 3
3rd READING Q- 3o -b�
NOT A PROVED
REFERRED
PASSED S- 3 o - 3
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