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Appropriating all Parking Garage Fees & Funds for the 1976 to the Board of Public Works
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Appropriating all Parking Garage Fees & Funds for the 1976 to the Board of Public Works
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11/15/2013 1:48:02 PM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/24/1975
Ord-Res Number
5924-75
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ORDINANCE NO. S 9 � q- 5- <br />AN ORDINANCE APPROPRIATING ALL PARKING <br />GARAGE FEES AND FUNDS FOR THE YEAR 1976 <br />TO THE BOARD OF PUBLIC WORKS OF THE CIVIL <br />CITY OF SOUTH BEND, INDIANA, FOR THE USES <br />AND PURPOSES SET FORTH THEREIN, IN ACCORDANCE <br />WITH CHAPTER 190 OF THE ACTS OF THE GENERAL <br />ASSEMBLY OF THE STATE OF INDIANA OF 1955. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA: <br />SECTION I. For the payment of the costs of maintenance, <br />operation, repair, and all other incidental costs and expenses in <br />the operation of the off - street parking facilities of the City <br />of South Bend, Indiana, for the year 1976, the following sums are <br />hereby appropriated: <br />PARKING GARAGE FUND <br />SERVICES PERSONAL ESTIMATE <br />110.0 Manager 10,641.00 <br />Assistant Supervisor <br />2 @ 3.91 @ 2080 hrs. 16,266.00 <br />Cashiers and General Labor <br />8 @ 3.DS @ 2080 hrs. 50,752.00 <br />Temporary Help <br />4 @ 3.05 @ 1664 hrs. 25,376.00 <br />130.0 Extra and Overtime 2,000.00 <br />TOTAL SERVICES PERSONAL 105,035.00 <br />SERVICES CONTRACTUAL <br />210.0 Postage 900.00 <br />215.0 Car Allowance 500.00 <br />220.0 Electric 21,000:00 <br />Water 500.00 <br />260.0 Other Contractual Services 26,000.00 <br />TOTAL SERVICES CONTRACTUAL 48,900.00 <br />SUPPLIES <br />330.0 Janitorial Supplies 3,000.00 <br />360.0 Office Supplies 400.00 <br />TOTAL SUPPLIES 3,400.00 <br />
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