HomeMy WebLinkAbout1974-OR-16ORDINANCE FOR APPROPRIATIONS
No._ 74-0R-16
. ' · the ur ese 'of defrayh':lg the expenses of the several detx~rtments ~Ofy~e
An ordinance appropnatmg mane s f.o~r,.,,~l~~ I 'aaa for the fiscal year beginning Jcmuary 1,
· j , .ndi ....
ci v aovemment of the C~ty of ~ ~. -latins ca obligations, and hxmg a time ~rhen ine
~ending December 31, 19.75, including all oum~aacung ~- d
t t s t
That for the expenses of the city 9overnm ' ' ---
following sums of money are hereby appropriated and ordered set crpart Out of the funds herein named cad for the
· the same cad subject also to the conditions provided in this
· all be held to include all expenditures authorized to be made during
purooses herein specified, subiect to the laws governing
ordincmce. Such sums herein appropriated
the year, unless otherwise expressly stipula,e'd crud P~:$Videa b~/law.
Section 2 . That for the said fiscal year there is hereby crppropriated out ~f the ALL FUNDS
Fund 0i ~a{Cl city; the following:
Section 3. BE IT ORDAINED BY THE COMlVlON COUNCIL OF THE CITY OF
JEFFERSONVILLE, Indiana that an emergency exist and the Tax Rate be $4.42.
: . OFFICE OR DEPARTMENT Amount Appropriated
$!,550,538'00
Services Personal ........................................................................ :: ............... ................................................... 329,988.00
Services Contractural ................................................................... ";-':":-: .......... :" .......................................
111,698.00
SuPplies ................................................................................................................................... : ........... : .......... 27,290.00
Materials ................................................................................................. ~ .......................................................
227,451.00
Current Charges ................................................................. :': ............... ::"--"~ .......... ''"'~ ............. [ ..........
116,174.00
Current Obligations .............................. ~: .......... ~ .................... " ............. ;~ ....................................................
58,505.00
Properties ............................................................................. ""-~'"'":- .............................................................
13,500.00
Debt payment ................................................................... ~ .............. :'"":;; .....................................................
:.Office or Department $2,215,122.00
Total
That for the said fiscal year disbursements from appropriations for such department or office other than for
"Debt payment" are further limited to the following amounts for the detail accounts listed unless such amounts are
increased or decreased by another ordinance or resolution of the common council. (If one or more of the following
detail :accounts within an appropriation for such department Or office are increased by not more than the total
amount that one or more detcdl accounts are concurrently decreased within the same appropriation, by resolution
of the common council, neither advertising to the tcz:q:x~ers nor approval by the State Board of Tax Commissioners
· · ore than one appropriation for a department or office or appropriation chang-
is reqmred. Other chunges ,cdfect~ng .m _~: .... ithi'~ a d recmire advertising)' Ordinance and aPProval by the
es affecting more than one aeparimem or ,.,,~,. ........ fun _
State Board of Tax Commissioners.)
Appropriation
Services Personal
DetaJ.1 Account
11 Salaries and Wages, Regular .............................. $-
t2 Salaries and Wages, Temporary
13 Other Compensation ..............................................
$
Toidi Appropric~don for Services Personal ............................ , .......................................................
Services Contractual 91 Communication and Tronspartalion .---.~ ........... -$-
2~ Heat, Light, Power, Sewage cad Water ..........
23 Instruction ........................... ---: ................... ~ .......... :;
24 Printing crud Advertising ................ , .......................
25 Repairs ......................................................................
~6 Other Contractual Services ..................................
$.
Total Appropriation for Services Contractual ............................................................................
Amount
1,350,538.
329,988.
3 Supplies
Appropriation
31
32
33
34
35
Detail Account
Fuel rind Ice .............................................................. $
Garage and Motor
Institutional and Medical
A~O~L~t
Total Appropriation for Supplies
Materials
36 Office Supplies ........................................................
37 Other Supplies ..........................................................
.................................................................................................... $_.111,698.00
41 Building Material~ .................................................... $.: .
42 Skeet, Alley c~d Sewer Mmeridis
Total Appropriation for Matericds
5 Current Charges
7 Properties
43 Repair Pcn~s
44 Other Materials
51 Insurance
52 Rents
53 Refunds, Awards and Indemn/ties ......................
54 Clothing Allowances
55 Subscriptions and Dues ..........................................
56 Premiums on Official Bonds ..................................
57
58
59
Total Appropriation for Current Charges
Current Obligations
27,290.00
Total Approprtaiion for Properties
................................................... ~ ............................... $ 227,431.00
61 Interest
62 Retirement and Social Security ..........................
63 Grants and Subsidies
64
Total Appropraition for Current Obligations
............................................................................. $ 116,174.00
71 Buildings, Structures and Improvements .......... $.__
72 Equipment .................................................................
73 Land
........................................... ~ .................................................... $ 38,503.00
(The appropriation ordinance should contain the foregoing classification in so far as applicable for each office and
department seeking an appropriation.)
This Ordinance shall be in full force and effect from and after its Passage and approval by the Ma~ar.
Passed by the Common Council _. Au gu s t 2 6 ~
Approved by the Mayor August 26,
~ 19 74
City Clerk.