|
PUBLIC HEALTH CHEST CLINIC
<br />Councilman Muszynski made a motion that the budget for the Public Health Chest Clinic be approved and go to the
<br />Council as favorable. Councilman Kroll seconded the motion. Motion carried.
<br />CIVIL DEFENSE
<br />Councilman Allen made a motion that the Budget for the Civil Defense Department be approved And go to the Council
<br />as favorable. Councilman Muszynski seconded the motion. Motion carried.
<br />STREET DEPARTMENT
<br />Councilman Ladewski made a motion that the Budget for the Street Department be approved and go to the Council as
<br />favorable. Councilman Muszynski seconded the motion. Motion carried.
<br />STREET AND TRAFFIC FUND - - -- TRAFFIC DEPARTMENT
<br />Councilman Tellson made a motion that the Budget for the Traffic Department be approved and.go to the Council as
<br />favorable. Councilman Muszynski seconded t%e motion. Motion carried,
<br />PARK DEPARTMENT
<br />Councilman Coleman made a motion to amend Item 260, Paving, by striking $38,650 and inserting $13,560.00; Item 724,
<br />Motor Equipment by striking $30,200.00 and inserting $27,800.00; Item 73, Land, by striking $50,000.00 and inserting
<br />$25,000.00; Grand Total by striking $815,563.67 arid'- .inserting $763,073.67. Councilman Kroll seconded the motion.
<br />Motion carried. Councilman Coleman then made a motion that the Budget for the Park Department -,by approved and
<br />go to the Council as favorable as amended. Councilman Muszynski seconded the motion. Motim carried.
<br />POLICE PENSION FUND
<br />Councilman Kroll made a motion that the Budget for the Police Pension Fund be approved and go to the Council as
<br />favorable. Councilman Muszynski seconded the motion. Motion carried.
<br />FIREMEN'S PENSION FUND
<br />Councilman Glass made a motion that the budget for the Firemen's Pension Fund be approved and go to the Council as
<br />favorable. Councilman Coleman seconded the motion. Motion carried.
<br />CITY PLAN COMMISSION
<br />Councilman Krdpper made a motion to amend the Budget by deleting item 58, Contingencies in the amount of $2,000.00.
<br />Councilman Kroll seconded the motion. Motion carried.
<br />Councilman Kroll made a motion to amend the Budget by deleting Item 261, Public Relations, $200.00. Councilman
<br />Ladewski seconded the motion. Motion carried.
<br />Councilman Krueper made a motion that the Budget be approved and go to the Council as favorable as amended. Council-
<br />man Muszynski seconded the motion. Motion carried.
<br />URBAN REDEVELOPMENT COMMISSION
<br />Councilman Muszynski made a motion to amend Item 216, Traveling Expenses by striking $2,000.00 and inserting
<br />$1,500.00; to delete Item 724, Motor Equipment $2,400.00; to amend:., Item 726, Other Equipment by striking $1,200.00
<br />and inserting $600.00; Grand Total by striking $102,109.00 and inserting $98,609.00. Councilman Glass seconded the
<br />motion. Motion carried. Councilman Muszynski made a motion that the Budget for the Urban Redevelopment
<br />Commission be approved and go to the Council as favorable as amended. Councilman Kroll seconded the motion.
<br />Motion carried.
<br />SOUTH BEND -ST. JOSEPH COUNTY BUILDING AUTHORITY
<br />Councilman Allen made a motion to amend the Budget by deleting Item II, Salary of Certified Public Accountant
<br />$2,500.00; to amend Item 216, Traveling Expenses by striking $1,500.00 and inserting $1,000.00; Grand Total by
<br />striking $83,372.00 and inserting $80,372.00. Councilman Glass seconded the motion. Motion carried Councilman
<br />Allen made a motion that the Budget for the South Bend - St. Joseph County Building Authority be approved and go
<br />to the Council as favorable as amended. Councilman Kroll seconded the motion. Motion carried.
<br />Councilman Kroll made a motion for a five minute recess. Councilman Coleman seconded the motion. Motion carried.
<br />Committee of the Whole recessed at 11:40 P.M.
<br />The Committee of the Whole reconvened at 11 :50 P.M.
<br />MR. FRANK BRUGGNER, CITY CONTROLLER, stated that as a result of deletions and reductions in the proposed budget,
<br />the following changes would occur in the proposed tax rate:
<br />CORPORATION FUND
<br />Line 1, Total Budget for 1961 $4,833,017.62 be reduced to $4,749,984.62
<br />Line 2, Necessary Expenditures from unexpended appropriations to 12/31/60 be reduced from $2,300.064.05 to
<br />$2,297,064.05
<br />Line 5, Total Funds required be reduced from $7,150,081.67 to $7,064,048.67
<br />Line 10 Net amount to be raised for expense to 12/31/61 be reduced from $3,977,962.02 to $3,891,929.02
<br />Line 11, Operating Balance to be on hand 1/1/62 be reduced from $159,682.38 to $156,733.78
<br />Line 12, Amount to be raised by Tax Levy be reduced from $4,137,644.40 to $4,048,662.80
<br />Proposed Rate to be reduced from 1.88 to 1.82
<br />The Street and Traffic Fund will remain the same with a proposed rate of 0.24
<br />The Park Maintenance Fund will show'the following changes:
<br />Line 10, Net amount to be raised for expense to 12/31/61 be reduced from $648,136.65 to $595,646.65
<br />Line 11, Operating balance to be on hand 1/1/62 be reduced from $30,348.05 to $29,449.09
<br />Line 12, Amount to be raised by tax levy to be reduced from $678,484.70 to $625,095.74
<br />Proposed Rate to be reduced from .305 to .281
<br />Police Pension Fund will remain the same with a proposed rate 6f .09
<br />Firemen's Pension Fund will remain the same with a proposed rate of .11
<br />
|