HomeMy WebLinkAbout1967-OR-15ORDINANCE FOR APPROPRIATIONS
e a re riatin moneys for the orpose of defraying the expenses of the several departments of~ ~e
An ordmanc pp p g~ .... ~u,,,. r -~'--~ fr~r the fisc~ year begging J~uaw 1, 19~
~t~ ~v~rnment of the City of ~'~:;' ~ , *n~!~ ......... . ·
~ %~]~ December 31~ 19~ inclu~ng ail 0utst~ng cl~s ~d obhg~ans,
s~e shall take effect.
Section h Be it Ord~ned by the Common Coundl of Jhe Civil Cffy of
19. ~, the
That for the expenses of the ~ty gove~ent ~d its instilu~ons, for ~e hscal ye~ endmgDecember 31,
following sums of money are hereby ~propfiated ~d ordered set ~t out of the fun~ herein named ~d for the
pu~oses herein specified, subject to the l~s gover~g the s~e ~d subject ~so to the conditions provided ~ this
ordnance. Such sums herein ~propri~ed shall be held to include all ex~nditures ~thofized to be made during
the year, unless otherwise expressly stipulated ~d provided B~ 1~. '
Section. ~t for the s~d fiscal year there is hereby ~prop~iated out of the
Fund of s~d city, the follow'g:
OFFIOE OR DEP~RT~EMT ~moun~ ~pp~opfi~ted
~ervioe~ Personai ............................................................................................................................................
Services Contractural ....................................................................................................................................
Supplies ........ : ................................................................................... :~ .............................................................
Materials ........................................................................................................... : ................. : ............................
Current Charges .................................................................................... : .......................................................
Current Obligations ................................... : ................................................................. : ..................................
Properties .........................................................................................................................................................
7~.,166,06
7,875.00
,050.00
Debt Payment ..................................................................................................................................................
Total .Office or Deportment ~- -9~90J'~2e60
That for the said fiscdi year disbursements from appropriations for such department or office other than for
"Debt Payment" ore further limited to the following amounts for the detail accounts listed unless such amounts are
increased or decreased by another ordinance or resolution of ihe common council. (If one or more of the following
detail accounts within an c~pproprtation for such department or office c~re increased by not more than the total
amount that one or more detail accounts cae concurrently decreased within the same appropriation by resolution
of the common council, n~ither advertising to the taxpayers nor approval by the State Board of Tax Commissioners
r u~red Other chart es affecting more than one appropriation for a department or office or appropriation chang-
is eq '.. . . , g - · , - ~,~ ,,~]~ a fund reauire advertising, ordinance and crpprovai by the
es affectmg more inan one aepca',mem o. ,., ...............
State Bocrrd of Tax Commissioners.)
Appropriation
Services Personal
Detail Account Amount
I I Salaries and Wages, Regulor ..............................
12 Salaries and Wages, Temporary ........................
13 Other Compensation ..............................................
Total Appropriation for Services Personal .................................................................................... $ 7~7,l~76oSlt-
Services Contrac[ual 21 Communication and Transportation .................. $
22 Heat, Light, Power, Sewage and Water ..........
23 Instruction ..........- ................... :':-'-"w---~:: ................. :'
24 Printing mad Advertising ................ - .......................
25 Repairs ......................................................................
26 Other Contractual Services ..................................
Total Appropriation for Services Contractual $ ~6~0~e~
Appropriation
Supplies
Detcdl Account
3I Fuel and Ice .............................................................. $.
32 Garage and Motor ..................................................
33
Institutional and Medical ......................................
35
36 Office Supplies ........................................................
37 Other Supplies ..........................................................
Total Appropriation for Supplies $
Materials 41 Building Mc~terials ....................................................
' "" ':~' :: : . ,42 Street, Alley and Sewer Materials ......... ~ ............
43 Repair Parts _. ...........................................................
44 Other Materials ........................................................
TStal A~opropriation for Materials .................................................................................................. $~__
5 Curr~nt CHarges 51 Insurance .................. , ...............................................
52
53
Rents ..........
Refunds, Awards crud Indemnities ......................
54 Clothing Allowances ..............................................
55 Subscriptions and Dues ..........................................
56 Premiums on Official Bonds. .................................
57
58
59
Current Obligations 61 Interest ........ ~.~.~_ ........................................ ~ ........ $ ~.~'0~)
62 Retirement and Social Security ..........................
63 Grants and Subsidies
Total Appropraition for Current Obligations .............................................................................. $.
7 ProPerties 71 Buildings, Structures and Improvements .......... $.
* '- ' 72 Equipment ..................................................................
73 Land
Total Appropriation for Properties ................................................................................................
(The appropriation ordinance should contain the foregoing classification in so fca' ca applicable for each office and
department seeking an c~ppropriation.)
This Ordinance shall be in full force cad effect from and after its passage and approval by the Mayor.
Passed by the Common Council
Approved by the Mayor
City Clerk.