HomeMy WebLinkAbout2011-OR-15 ORDINANCE NO. 201 1 -OR- 15
AN ORDINANCE AMENDING ORDINANCE NO. 2010.OR 44
ORDINANCE OF APPROPRIATION REDUCTION
WHEREAS, it has been determined that it is now necessary to amend Ordinance
No. 2010 -0R -44 An Ordinance of Appropriation.
NOW, THEREFORE:
SECTION ONE
BE IT ORDAINED by the Common Council for the City of Jeffersonville, Clark
County, Indiana, that for the expense of said City Ordinance No. 2010 -OR-44 shall be
amended detailed on the attached Exhibit A.
SECTION TWO
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This Ordinance shall be in fill force and effect from and after its passage and
approval by the common Council of the City of Jeffersonville, Indiana.
VOTED FOR: VOTED AGAINST:
c. 6ts:AC
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Peggy ^fi ' , Cleitrlreasurer
Presented by me as Clerk d T asurer to the Mayor of said City of
Jeffersonville this X ° day of , 2011.
Pe der, Clerk Treasurer
This Ordinance approved and signed by me this 7 day of'
flag C fl , 2011.
omas Galligan, Ma or
( / A T TEST:
1 �0 (A1LVDA)
PegeVAIder, Clerk Treasurer
ORDINANCE NO. 2011-OR- /5
EXHIBITA
REDUCTION AMOUNT
AMOUNT APPROVED
General Fund
Mayor
101001112 Growth Coordinator 44,000
101001301 Legal Services 20,000
101001361 Professional Development 1,000
101001365 City Promotion 5,000
Clerk Treasurer
101002201 Stationary Printing 5,000 •
101002330 Travel /Mileage 5,000
101002331 Education Conference Registration 5,000
101002400 Computer Equipment 10,000
City Court
101004401 Machinery & Equlpment 2,000
Engineer
101005400 Equlpment 15,000
Police
101006270 K -9 Supplies • 3,000
101006357 School Education 10,000
101006400 Police Vehicles 261,000
Fire •
101007400 Fire Station 375,000
101007401 Improvements other than Bldg 218,400
101007422 Station Equip /Furniture 15,000
101007423 Hose /Nozzles 14,000
101007424 Air Packs 40,000
101007425 11C Camera 10,500
101007426 Rescue Equipment 27,000
101007428 Vehicle 30,000
101007429 Equipment 18,000
101007451 Fire Truck 135,000
Building Commissioner
101008345 Equlpment Maintenance 1,000
101008367 Computer Maintenance & Radio Srvc 1,000
101008420 Furniture & Equipment 5,000
101008431 Computer Equipment 5,000
Page 1 of 3
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ORDINANCE NO. 2011 -OR -18
EXHIBIT A
REDUCTION AMOUNT
AMOUNT APPROVED
Planning/Zoning
101009125 Code Enforcement 56,100
Common Council
101013402 Machinery & Equipment 10,000
Safety
101075375 Safety Equipment 5,000
Human Resources
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101080301 HR Consultation 3,000
City Hall
101095395 Capital Reserve Fund 40,000
Motor Vehicle Fund
2010191XX Diesel Mechanics 82,700
201019198 Social Security 6,300
201019199 PERF 5,000
201019351 Liability Insurance 230,000
Local Roads & Streets
202015262 Construction /Reconstruction 1,264,200
Parks
204022210 Other Office Supplies 1,000
204022215 Recreation Supplies 100
204022216 Community Activities 500
204022240 Building Materials 500
204022245 Other Garage /Motor 800
204022265 Office Supplies 1,000
204022268 Grounds Keeping G00
204022270 Paints, Signs, etc 500
204022331 Lease Rental 100
204022343 Printing 500
204022345 Professional Services Contractual 800
204022347 Tree Trimming 400
204022362 Repair Building 1,200
204022395 Equipment Repair 300
204022474 Park Equipment 1,200
Sanitation
Page 2 of 3
ORDINANCE NO. 2011-OR- 15
EXHIBITA
REDUCTION AMOUNT
AMOUNT APPROVED
244020115 Mechanic 35,400
244020198 Social Security 2,700
244020199 PERF 2,200
244020420 Consumer Trash Cans 71,800
244020474 Heavy Equipment 250,000
Fire Pension
3070271n Wages 820,500
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