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HomeMy WebLinkAbout2022-OR-30 Ordinance of Additional Appropriation ORDINANCE 2022-OR-5) BEFORE THE COMMON COUNCIL FOR THE CITY OF JEFFERSONVILLE, INDIANA AN ORDINANCE OF ADDITIONAL APPROPRIATION WHEREAS, it has been determined that it pis now necessary to appropriate more money than was appropriated in the annual budget. NOW, THEREFORE: 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 Amt Appropriation Fund/Purpose Requested Approved 1101-001-413.083 General Fund - Mayor-Performance Increase Pool $ 11,377.00 837gab 1101-001-413.098 General Fund -Mayor-Social Security $ 875.00 7 jr 0 1101-001-413.099 General Fund -Mayor- INPRS I $ 1,615.00 // 6,4/57 6 0 1101-003-413.083 General Fund - Law-Performance Increase Pool $ 2,091.00 ,Q,bql, OD 1101-003-413.098 General Fund - Law-Social Security $ 160.00 1101-003-413.099 General Fund - Law-INPRS $ • 297.00 4 9 9,do 1101-006-413.083 General Fund-Police-Performance Increase Pool ' $ 46,154.00 96 /5Vdd 1101-006-413.098 General Fund-Police-Social Security $ 3,531.00 ' 53/dip 1101-006-413.099 General Fund-Police- INPRS :5,5y00 $ 6,554.00 6, 1101-007-413.083 General Fund- Fire- Performance Increase Pool $ 17,678.00 j 7/0 710 1101-007-413.098 General Fund- Fire-Social Security! $ 1,353.00 /,5 3.,U 1101-007-413.099 General Fund - Fire- INPRS $ 2,511.00 i S//,6(? General Fund- Building Commission-Performance 1101-008-413.083- Increase Pool $ 22,861.110 2d2.y6,/,()(? 1101-008-413.098 General Fund- Building Commission-Social Security ($ 1,750.00 7` r?co06 1101-008-413.099 General Fund-Building Commission- INPRS $ 3,247.00 �.244 General Fund-Planning and Zoning- Performance 1101-009-413.083 " Increase Pool I $ 30,842.00 f yL/ .0 1101-009-413.098 General Fund-Planning and Zoning-Social Security $ 2,360.00 a,360.6 1101-009-413.099 General Fund - Planning and Zoning- INPRS $ 4,380.00 7r ___ F-6.00 1101-014-413.083 General Fund - Finance- Performance Increase Pool $ 64,264.00 6/a(OO 1101-014-413.098 General Fund -Finance-Social Security $ 4,917.00 4// W 7 0 1101-014-413.099 General Fund - Finance- INPRS $ 9,126.00 9, A1 j,,.1,6 General Fund -Animal Shelter-Performance Increase 1101-021-413.083 Pool $ 33,131.00 33 /.)•no 1101-021-413.098 General Fund -Animal Shelter-Social Security $ 2,535.00 ?,53 ;Qb 1101-021-413.099 General Fund -Animal Shelter- INPRS $ 4,706.00 G% 766_66 General Fund-Vehicle Maintenance-Performance 1101-025-413.083 Increase Pool $ 38,983.00 3/F. ADO r 1101-025-413.098 General Fund -Vehicle Maintenance-Social Security $ 2,983.00 9, E,60 2022-OR- 2Q Amt Amt Appropriation Fund/Purpose Requested Approved 1101-025-413.099 General Fund-Vehicle Maintenance-INPRS $ 5,536.00 5,sue,.,06 1101-030-413.083 General Fund - IT-Performance Increase Pool $ 31,888.00 3)i eyff.66 1101-030-413.098 General Fund- IT-Social Security $ 2,440.00 ,c//D.&) 1101-030-413.099 General Fund - IT- INPRS r $ 4,530.00 V s 66 1101-042-413.083 General Fund-Clerk-Performance Increase Pool $ 14,831.00 / 3/,( 0 i 1101-042-413.098 General Fund -Clerk-Social Security $ 1,365.00 / ,- „ oC)j( 1101-042-413.099 General Fund -Clerk- INPRS $ 2,106.00 ), /o,,Q6 1101-075-413.083 General Fund-Safety- Performance Increase Pool $ 3,046.00 3, U(f§,O U 1101-05-413.098 General Fund-Safety-Social Security $ 234.00 S j)O 1101-075-413.099 General Fund-Safety- INPRS $ 433.00 e-`j3. a o 1101-080-413.083 General Fund- HR-Performance Increase Pool $ 15,284.00 /S Agy,b 6 1101-080-413.098 General Fund - HR-Social Security $ 1,170.00 / /W. 06 1101-080-413.099 General Fund - HR- INPRS $ 1,170.00 f`/96,do / 2201-301-413.083 MVH-Performance Increase Pool $ 24,958.007 9 /O 2201-301-413.098 MVH -Social Security $ 1,910.00 / '9/4_ 66 2201-301-413.099 MVH - INPRS $ 3,454.00 3 W,66 2204-204-413.083 Park-Performance Increase Pool $ 104,210.00 /b9/6.0°- 2204-204-413.098 Park-Social Security $ 7,975.00 7, 9')5760 2204-204-413.099 Park-INPRS $ 14,800.00 J9' &bo.0 2223-244-413.083 Sanitation-Performance Increase Pool $ 83,335.00 Fs � 5',6O 2223-244-413.098 Sanitation Social Security $ 6,376.00 e„ 37 66 2223-244-413.099 Sanitation-INPRS $ 11,835.00 di�3s:dO 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. VOTED FOR: VOT D GAINST: --__.--e<aLf-M ,-yoz: g e,.....0,7.,. ....e:c.„:::,....74 ( ap-,2 At g_ ,______ 6 . ,a 9.- 2022-OR- • Passed and adopted by the Common,Council of the City of Jeffersonville, Clark County, Indiana, this 6, day of , 20 a.),. att O en, President and Presiding Officer ATTEST: Ate/ Li Gill, lerk Presented by me as Clerk to the Mayor of said City of Jeffersonville this day of isa Gill, le This Ordinance approved and signed by t is `7= d of C/07-7e , 20 �" Mike Mo re, Mayor •