HomeMy WebLinkAbout2015-OR-12ORDINANCE 2015 -OR- /)
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:
Appropriation
Fund/Purpose
Amt
Requested
Amt
Approved
101-006-411.158
General - Police - Salaries
$ 180,000.00
/&&f os, ®,60.
101-006-411.160
General - Police - Dispatchers
$ 900.00
9
101-006-412.072
General - Police - Shift Differential
$ 38,500.00,Y
60
101-006-413.093
General - Police - Pension
$ 41,000.00
-(,iWO .00
101-006-413.098
General - Police - Social Security
$ 3,000.00
0' 00 .a)
101-007-411.165
General - Fire - Salaries
$ 162,000.00
101-007-412.085
General - Fire - Overtime
$ 8,800.00
101-007-412.097
General - Fire - Longevity
$ 17,400.00
101-007-413.082
General - Fire - Pension
$ 39,506.00
101-007-413.096
General - Fire - Garcia Pay
$ 1,684.00
101-007-413.098
General - Fire - Social Security
3,048.00
101-007-413.084
General - Fire - Accrued Benefits
$ 27,408.00
101-046-411.162
General - Police Merit - Secretary
$ 2,000.00
�� 860.60
17 goo. co
gyp(
of& 60
(27' AfoleD
101-046-421.010
General - Police Merit - Office Supplies
500.00
101-046-422.019
General - Police Merit - Book & Supplements
500.00
coDo.05
ocr)
101-046-431.001
General - Police Merit - Legal Services
$
7,250.00
101-046-431.049
General - Police Merit - Testing
$ 18,250.00
101-046-433.009
General - Police Merit - Advertisement
500.00
101-046-439.065
General - Police Merit - Board Members
$ 6,000.00
D.00
`'925;0. oa
g��.ob
•Oa
101-042-439.048
General - Clerk - Police Merit Board
$ (35,000.00)
1��+;.0
.co)
101-047-411.162
General - Fire Merit - Secretary
$
4,000.00
101-047-421.010
General - Fire Merit - Office Supplies
$
2,700.00
A40(26 co
101-047-431.001
General - Fire Merit - Legal Services
$ 60,000.00 ib .OU
101-047-431.049 General - Fire Merit - Testing
$ 24,000.00
101-047-433.009
General - Fire Merit - Advertisement
$ 4,000.00
a41
MO -Da
101-047-439.065
General - Fire Merit - Board Members
$ 247eee:6t,
101-042-439.067
General - Clerk - Fire Merit Board
$ (118,700.00)
6,000-0
101-006-412.097
General - Police - Longevity
$ 5,600.00
101-008-412.097
General - Building Comm - Longevity
$ 2,900.00
101-042-412.097
General - Clerk - Longevity
$ 1,200.00
204-204-412.097
Park - Longevity
$ 1,500.00
JthDo .0t)
S:909 .6°
l3.Cr)
ern9, 60
202-201-422.021
LRS - Salt, Calcium, Chlorine
BE IT FURTHER RESOLVED, that the Finance Director 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 AGAINST:
Passed and adopted by the ComaCouncil of the City of Jeffersonville, Clark County,
Indiana, this / (eday of -1Y1, 20 13 .
Lisa Gill, President and
Presiding Officer
EST:
COAPeV
Vicki Conlin, Clerk
day of Q ente by me , as20 CI rk to the Mayor of said City of Jeffersonville this / 7
I /
Vicki Conlin, C erk
Clerk and Tr: - urer
This Ordinance approved and signed by
20 kS .
1,4
Mike Mo. re, Mayor
day of (ot r&4
osti----"
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 16th day of March, 2015, will hold a public hearing to consider the
following additional appropriation(s) in excess of the budget for the fiscal year of 2015.
Appropriation
Fund/Purpose
Amt Requested
101-006-411.158
General - Police - Salaries
$ 180,000.00
101-006-411.160
General - Police - Dispatchers
$ 900.00
101-006-412.072
General - Police - Shift Differential
$ 38,500.00
101-006-413.093
General - Police - Pension
$ 41,000.00
101-006-413.098
General - Police - Social Security
$ 3,000.00
101-007-411.165
General - Fire - Salaries
$ 162,000.00
101-007-412.085
General - Fire - Overtime
$ 8,800.00
101-007-412.097
General - Fire - Longevity
$ 17,400.00
101-007-413.082
General - Fire - Pension
$ 39,506.00
101-007-413.096
General - Fire - Garcia Pay
$ 1,684.00
101-007-413.098
General - Fire - Social Security
$ 3,048.00
101-007-413.084
General - Fire - Accrued Benefits
$ 27,408.00
101-046-411.162
General - Police Merit - Secretary
$ 2,000.00
101-046-421.010
General - Police Merit - Office Supplies
$ 500.00
101-046-422.019
General - Police Merit - Book & Supplements
$ 500.00
101-046-431.001
General - Police Merit - Legal Services
$ 7,250.00
101-046-431.049
General - Police Merit - Testing
$ 18,250.00
101-046-433.009
General - Police Merit - Advertisement
$ 500.00
101-046-439.065
General - Police Merit - Board Members
$ 6,000.00
101-042-439.048
General - Clerk - Police Merit Board
$ (35,000.00)
101-047-411.162
General - Fire Merit - Secretary
$ 4,000.00
101-047-421.010
General - Fire Merit - Office Supplies
$ 2,700.00
101-047-431.001
General - Fire Merit - Legal Services
$ 60,000.00
101-047-431.049
General - Fire Merit - Testing
$ 24,000.00
101-047-433.009
General - Fire Merit - Advertisement
$ 4,000.00
101-047-439.065
General - Fire Merit - Board Members
$ 24,000.00
101-042-439.067
General - Clerk - Fire Merit Board
$ (118,700.00)
101-006-412.097
General - Police - Longevity
$ 5,600.00
101-008-412.097
General - Building Comm - Longevity
$ 2,900.00
101-042-412.097
General - Clerk - Longevity
$ 1,200.00
204-204-412.097
Park - Longevity
$ 1,500.00
202-201-422.021
LRS - Salt, Calcium, Chlorine
$ 200,000.00
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.
Amy Deering, Controller
City of Jeffersonville, Indiana