HomeMy WebLinkAbout2017-OR20 ORDINANCE 2017-OR-a
BEFORE THE COMMON COUNCIL
FOR THE CITY OF JEFFERSONVILLE, INDIANA
AN ORDINANCE OF ADDITIONAL APPROPRIATION
WHEREAS, it has been determined that it is now necessary to appropriate more money than
was appropriated in the annual budget.
NOW, THEREFORE:
SECTION ONE
BE IT ORDAINED BY the Common Council of the City of Jeffersonville, Clark County, Indiana,
that for the expenses of said City the following sums of money are hereby appropriated and ordered
set apart out of the fund herein named and for the purposes herein specified, subject to a law governing
the same:
Amt
Appropriation Fund/Purpose Amt Requested Approy
101-001-413.084 General Fund - Mayor-Accrued Benefits $ 3,440.00 G�
101-001-413.098 General Fund - Mayor-Social Security $ 265.00
101-001-413.099 General Fund - Mayor- INPRS $ 500.00
101-003-413.084 General Fund - Law-Accrued Benefits $ 4,720.00
101-003-413.098 General Fund - Law-Social Security $ 365.00
101-003-413.099 General Fund - Law-INPRS $ 675.00
101-005-413.084 General Fund - Engineering-Accrued Benefits $ 11,950.00
101-005-413.098 General Fund - Engineering-Social Security $ 920.00
101-005-413.099 General Fund - Engineering- INPRS $ 1,700.00
101-008-413.084 General Fund - Building Commission -Accrued Benefits $ 9,940.00
101-008-413.098 General Fund - Building Commission-Social Security $ 765.00
101-008-413.099 General Fund - Building Commission- INPRS $ 1,415.00
101-009-413.084 General Fund - Planning and Zoning-Accrued Benefits $ 4,000.00
101-009-413.098 General Fund - Planning and Zoning-Social Security $ 306.00
101-009-413.099 General Fund - Planning and Zoning- INPRS $ 568.00
101-014-413.084 General Fund - Finance-Accrued Benefits $ 4,853.00
101-014-413.098 General Fund - Finance-Social Security $ 375.00
101-014-413.099 General Fund - Finance- INPRS $ 690.00
101-021-413.084 General Fund -Animal Shelter-Accrued Benefits $ 8,485.00
101-021-413.098 General Fund -Animal Shelter-Social Security $ 650.00
101-021-413.099 General Fund -Animal Shelter- INPRS $ 1,210.00
101-025-413.084 General Fund -Vehicle Maint-Accrued Benefits $ 9,770.00
101-025-413.098 General Fund -Vehicle Maint-Social Security $ 750.00
101-025-413.099 General Fund -Vehicle Maint- INPRS $ 1,390.00
101-030-413.084 General Fund - IT-Accrued Benefits $ 2,580.00
101-030-413.098 General Fund - IT-Social Security $ 200.00
101-030-413.099 General Fund - IT- INPRS $ 370.00
2017-OR- AD
101-042-413.084 General Fund -Clerk-Accrued Benefits $ 2,770.00
101-042-413.098 General Fund -Clerk-Social Security $ 215.00
101-042-413.099 General Fund -Clerk- INPRS $ 395.00
101-075-413.084 General Fund -Safety-Accrued Benefits $ 1,240.00
101-075-413.098 General Fund -Safety-Social Security $ 95.00
101-075-413.099 General Fund -Safety- INPRS $ 180.00
101-080-413.084 General Fund - HR-Accrued Benefits $ 4,420.00
101-080-413.098 General Fund - HR-Social Security $ 340.00
101-080-413.099 General Fund - HR- INPRS $ 637.00
201-201-413.084 MVH -Accrued Benefits $ 21,570.00
201-201-413.098 MVH -Social Security $ 1,655.00
201-201-413.099 MVH - INPRS $ 3,070.00
244-201-413.084 Sanitation -Accrued Benefits $ 22,700.00
244-201-413.098 Sanitation -Social Security $ 1,740.00
244-201-413.099 Sanitation - INPRS $ 3,225.00
204-204-431.023 Parks-Contract Services $ 65,917.00
BE IT FURTHER RESOLVED, that the Controller of the City of Jeffersonville, Indiana is hereby
ordered and directed to give notice as provided by law.
This Ordinance shall be in full force and effect from and after its passage by the Common Council
and approval by the Mayor.
VO T • ' VOTED AGAINST:
2017-OR- c�V
Pa sed and adopted by the Common Council of the City of Jeffersonville, Clark County, Indiana, this
day of 1Y1 , 201
`tisa Gil, President and
Presiding Officer
TEST:Lz��2
Vicki Conlin, Clerk
Presented by me as Clerk to the Mayor of said City of Jeffersonville this day of
201
iW't"_
-
Vicki Con 'n, I rk
This Ordinance approved and signed by me thi Adof , 20
Mike W4, Mayor
NOTICE TO TAXPAYERS
OF PROPOSED ADDITIONAL APPROPRIATION
Notice is hereby given the taxpayers of Jeffersonville, Clark County, Indiana that the proper legal
officers of said municipal corporations in Council Chambers, first floor of City Hall, Jeffersonville,
Indiana at 7:00 pm. on the 15th day of May, 2017, will hold a public hearing to consider the following
additional appropriation(s) in excess of the budget for the fiscal year of 2017.
Appropriation Fund/Purpose Amt Requested
101-001-413.084 General Fund - Mayor-Accrued Benefits $ 3,440.00
101-001-413.098 General Fund - Mayor-Social Security $ 265.00
101-001-413.099 General Fund - Mayor- INPRS $ 500.00
101-003-413.084 General Fund - Law-Accrued Benefits $ 4,720.00
101-003-413.098 General Fund - Law-Social Security $ 365.00
101-003-413.099 General Fund - Law- INPRS $ 675.00
101-005-413.084 General Fund - Engineering-Accrued Benefits $ 11,950.00
101-005-413.098 General Fund - Engineering-Social Security $ 920.00
101-005-413.099 General Fund - Engineering- INPRS $ 1,700.00
101-008-413.084 General Fund - Building Commission-Accrued Benefits $ 9,940.00
101-008-413.098 General Fund - Building Commission-Social Security $ 765.00
101-008-413.099 General Fund - Building Commission- INPRS $ 1,415.00
101-009-413.084 General Fund - Planning and Zoning-Accrued Benefits $ 4,000.00
101-009-413.098 General Fund - Planning and Zoning-Social Security $ 306.00
101-009-413.099 General Fund - Planning and Zoning- INPRS $ 568.00
101-014-413.084 General Fund - Finance-Accrued Benefits $ 4,853.00
101-014-413.098 General Fund - Finance-Social Security $ 375.00
101-014-413.099 General Fund - Finance- INPRS $ 690.00
101-021-413.084 General Fund -Animal Shelter-Accrued Benefits $ 8,485.00
101-021-413.098 General Fund -Animal Shelter-Social Security $ 650.00
101-021-413.099 General Fund -Animal Shelter- INPRS $ 1,210.00
101-025-413.084 General Fund -Vehicle Maint-Accrued Benefits $ 9,770.00
101-025-413.098 General Fund -Vehicle Maint-Social Security $ 750.00
101-025-413.099 General Fund -Vehicle Maint- INPRS $ 1,390.00
101-030-413.084 General Fund - IT-Accrued Benefits $ 2,580.00
101-030-413.098 General Fund - IT-Social Security $ 200.00
101-030-413.099 General Fund - IT- INPRS $ 370.00
101-042-413.084 General Fund -Clerk-Accrued Benefits $ 2,770.00
101-042-413.098 General Fund -Clerk-Social Security $ 215.00
101-042-413.099 General Fund -Clerk- INPRS $ 395.00
101-075-413.084 General Fund -Safety-Accrued Benefits $ 1,240.00
101-075-413.098 General Fund -Safety-Social Security $ 95.00
101-075-413.099 General Fund -Safety- INPRS $ 180.00
101-080-413.084 General Fund - HR-Accrued Benefits $ 4,420.00
101-080-413.098 General Fund - HR-Social Security $ 340.00
101-080-413.099 General Fund - HR- INPRS $ 637.00
201-201-413.084 MVH -Accrued Benefits $ 21,570.00
201-201-413.098 MVH -Social Security $ 1,655.00
201-201-413.099 MVH - INPRS $ 3,070.00
244-201-413.084 Sanitation -Accrued Benefits $ 22,700.00
244-201-413.098 Sanitation -Social Security $ 1,740.00
244-201-413.099 Sanitation - INPRS $ 3,225.00
204-204-431.023 1 Parks-Contract Services $ 65,917.00
Taxpayers appearing at such meeting shall have a right to be heard thereon. The additional
appropriation(s) as finally made will be referred to the State Board of Tax Commissioners.
Heather Metcalf, Controller
City of Jeffersonville, Indiana