HomeMy WebLinkAbout2012-OR-64 ORDINANCE NO. 2012 -OR4
AN ORDINANCE AMENDING ORDINANCE NO. 2011 -OR -57
ORDINANCE OF ADDITIONAL APPROPRIATION BY REDUCTION
WHEREAS, it has been determined that it is now necessary to amend Ordinance
No. 2011 -OR -57 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. 2011 -OR -57 shall be
amended as detailed on the attached Exhibit A.
SECTION TWO
This ordinance shall be in full force and effect from and after its passage by the
Common Council and approval by the Mayor.
V • • ' %r: Voted Against:
att
Pr
worminjow
.1 ,/
PASSED AND ADOPTED by the Common Council of the City of Jeffersonville, Clark
County, Indiana upon this f '/ day of I,('jjyx uj' , , 2012.
/.
i
, 1 ' 4. =
Ed Zastawny, d resident
Jeffersonville Common Council
ATTEST:
— 6 , deA: (j(
Vicki Conlin, Clerk
City of Jeffersonville
PRESENTED by me to the Mayor of the City of Jeffersonville Clark County, Indiana upon
this / 3 day of /A ,china X2012 .
`Lel,c /
Vicki Conlin, Clerk
City of Jeffersonville
SIGNED and APPROVED by me upon this 1 . day of _ -1, i , 2012.
if
Mi e Moore, Mayor �.
City of Jeffersonville
ORDINANCE NO. 2012 -OR -64
AN ORDINANCE AMENDING ORDINANCE NO. 2011 -OR -57
ORDINANCE OF ADDITIONAL APPROPRIATION BY REDUCTION
EXHIBIT A
Department Appropriation Description Amount
_Mayor 101001199 PERF 7,000.00
Mayor 101001113 Administrative Asst 4,900.00
Mayor 101001114 Overtime 1,000.00
Mayor 101001117 Communications (11,400.00)
Mayor 101001181 Accrued Benefits 1,700.00
Mayor 101001210 Other Office Supplies 500.00
Mayor 101001301 Legal Services (500.00)
Law 101003199 PERF -
Law 101003210 Other Office Supplies 1,500.00
Law 101003330 Travel & Mileage (500.00)
Law 101003312 Cellular Phone Service (1,000.00)
City Court 101004199 PERF 3,300.00
City Court 101004200 Official Records (1,000.00)
City Court 101004201 Stationary & Printing (1,000.00)
Engineer 101005199 PERF 3,500.00
Police 101006166 Overtime 29,000.00
Police 101006195 PERF 260,000.00
Police 101006199 Civilian PERF 19,000.00
Fire 101007111 Salaries 125,200.00
Fire 101007195 PERF 200,000.00
Fire 101007199 Civilian PERF 1,000.00
Fire 101007239 Uniform & Tools (8,000.00)
Fire 101007363 Repair Equipment 8,000.00
Building Commission 101008199 PERF 5,300.00
Planning and Zoning 101009199 PERF 6,000.00
Council 101013111 Salaries 9,000.00
Council 101013399 Transfer of Funds (592,000.00)
Council 101013351 Insurance (250,000.00)
Council 101013352 Worker's Compensation (195,300.00)
Council 101013353 Unemployment 25,000.00
Council 101013358 Hospitalization -
Council 101013449 Other Capital (388,000.00)
Finance 101014199 PERF -
Animal Shelter 101021199 PERF 2,000.00
Animal Shelter 101021131 Overtime 10,000.00
Animal Shelter 101021181 Accrued Benefits 5,600.00
Animal Shelter 101021249 Cleaning Supplies 5,000.00
Vehicle Maint 101025199 PERF 11,000.00
Vehicle Maint 101025342 Heating (100.00)
Vehicle Maint 101025401 Tools/Equipment 100.00
IT 101030199 PERF 2,200.00
IT 101030303 Virus Updates (5,000.00)
IT 101030400 Equipment 5,000.00
Economic Development 101040361 Mgr Fee (6,000.00)
Clerk 101042199 PERF 1,800.00
Clerk 101042114 Communication Officer 3,000.00
Clerk 101042198 Social Security 300.00
1
ORDINANCE NO. 2012 -OR -64
AN ORDINANCE AMENDING ORDINANCE NO. 2011 -OR -57
ORDINANCE OF ADDITIONAL APPROPRIATION BY REDUCTION
EXHIBIT A
Department Appropriation Description Amount
Clerk 101042117 Council Meeting 4,000.00
Safety 101075199 PERF 1,000.00
HR 101080199 PERF -
HR 101080301 HR Consultation 7,500.00
HR 101080312 CeII Phone (200.00)
HR 101080372 Fire Merit Board 29,000.00
HR 101080373 (10,000.00)
HR 101080401 Equipment 200.00
Parks 204 204022199 PERF 25,000.00
Parks 204 204022401 Lease Payment 342,500.00
Parks 204 204022410 Equipment 110,100.00
Parks 204 204022474 Upgrade Playgroud 150,500.00
Parks 204 204022480 Misc Maint Equipment 31,300.00
Aquatics Center 215 215023112 Pool Staff 22,900.00
Aquatics Center 215 215023198 Social Security 1,800.00
Aquatics Center 215 215023363 Repairs & Maintenance 500.00
Aquatics Center 215 215023348 Utilities 8,000.00
Aquatics Center 215 215023470 Water Feature (33,200.00)
Aquatics Center 215 215023199 PERF -
Sanitation 244020400 Improvements (15,000.00)
Sanitation 244020240 Maintenance Supplies 23,000.00
Sanitation 244020380 Other Services (8,000.00)
Sanitation 244 244020199 PERF 8,000.00
PUF 266 266038199 PERF 4,000.00
Total -
2