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HomeMy WebLinkAbout1991-OR-64Pursuant to Public Law 54 ORDINANCE. NO. ORDINANCE TRANSFERRING CERTAIN 91-0R-64 ~ = DEPARTMENT FUNDS WITHIN SAM~ WHEREAS, an emergency now existe and it has become neceeeary · to appropriate more money for certain budgetary iteme; and there is now within the same Department sufficient moneys to a~ount. ITORDAINED by the Common Council of the City of Jeffersonville, tndiana~ that the sums of money as hereinafter set out within each department be transferred as indicated. WHEREAS, pay this additional 9OW, THEREFORE, BE FROM ' ~ ALLOTTED AmO~N ~. MAYOR ~327 Postage ~111 Mayor Salary $ ~330 Travel ~199 P.E.R.F. $ CLERK AND TREASURER ~367 Computer Prog. ~366 Computer ~366 Computer ~330 Travel ~359 Employ. Life ~363 Equipment ~387 Postage ~llB Part-Time ~116 Bookkeeper ~111 Clerk's Salary ~117 Council Secretary ~117 Insurance Coord~ ~801 Stat. ~ Print. ~356 Prem. on Bonds ~356 Prem. on Bonds ~356 Prem. on Bonds ~BO! Stat. & Print. ~80I Stat. & Print CITY ATTORNEY ~219 Books ~ Supplements ~337 Photocopy ~810 Office Supplies ~819 Books & Supplements CITY ENGINEER :~810 Office Supplies ~!99 P.E.R.F. POLICE DEPARTMENT ~475 Office Equipment ~475 Office Equipment ~A75 Office Equipment ~351 Insurance ~351 !neurance ~197 Police Pension ~370 Equip. Repair ~855 Medical ~362 Rep. Bldg. ~864 Public Relat. ~358 Car Titles ~198 Soc. Sec. 384.88 $ 384.88 463.64 $ 463.6~ 385.00 $ 385.00 6~5.00 $ 685.00 750.00 $ '750.00 308.6~ $ SOB.68 857,88 $ 859.88 401.00 $ 401.00 49.38 $ 49.32 lO0.O0 $ 100.00 500.00 $ 500.00 $ 850.00 $ 150.00 $ 183.41 $ 183.41 $ 89.~9 $ 89.99 1,015.00 $ 1~015.00 1~172.12 $ 841.00 $ ~41.00 121.92 $ 12t.92 99.00 $ 79.00 1,788.70 $ 1~788.70 POLICE DEPARTMENT ~354 Clothing ~354 Clothing ~354 Clothing ~354 Clothing ~354 Clothing ~354 Clothing ~480 ~354 Clothing ~35i ~12! Breathaiyzer ~351 ~t66 Police Security ~351 ~198 Soc~ Sec. ~35! 0199 P.E.R.F. ~351 ~210 Office Supplies 0351 03i2 Telephone ~351 ~357 School, Educ. ~351 ~359 Life Insurance ~351 ~Ill Salaries 0113 IDACS Dispatcher ~114 Full-Time Dispatcher ~ii5 Part-Time Dispatcher ~116 Clerks tDACS Equip. <CON'T) $ $ 955.50 $ 130.00 $ 3~452.57 $ 400.00 $ 195.00 $ 1~398.~2 $ ~49.83 $ 327.91 $ 552.45 $ 1~487~96 ~3~2 Gas & Heat e35~ Clothing Allow. e~32 Gasoline e354 Clothing Allow.. ~351 ~346 Water ~346 Water 04?9 Capital Improv. 04?9 Capital tmprov. ~363 Equipment ~341 Legal Ads 03!8 Telephone ~332 Printing ~i12 Service Officer ~34B Water ~340 Electric ~342 Gas Heat ~342 Gas Heat ~3~2 Gas Heat FIRE DEPARTMENT ~237 Garage & Mtr~ Spis. ~111 Salaries Office Supplies COMMON COUNCIL 0393 Svcs. Cont. (SIEDC) ~394 Svcs. Cont~ (Legal) ~1tt Salaries ~198 Social Security ~365 Promotion 0330 Travel ~313 Centrex Telephone ~385 Prof. Svcs. Cont. ~198 Social Security ~481 Health Care Clinic ANIMAL SHELTER ~255 Medical ~11~ ~ennel Master 0t15 Kennel Attendant ~351 Insurance $26,135.23 $ 522.30 $ 1,028.12 $ 955.50 $ 2,115.12 $ !30.00 $ 3,452.5? $ qO0.O0 $ ]95.00 $ 1,398.42 $ 1~461.4~ $ ~49.83 $ 327.9! $ 552.45 $ !,000,00 $ 1~000.00 $ 5,000.00 S 5,000.00 $ 150.00 $ 150.00 $ ?,367.00 $ 7~367.00 5,000.00 $ 5,000.00 5,25].14 $ 5~E51.1A $10~920.00 $10,920.00 313.38 $ 313.38 2~000.00 $ 2,000.00 1~500.00 $ 1,500~00 1~536.78 $ i:~536~78 3~378.61 $ 3~338.~1 182.13 $ 182.13 5~000.00 $ 5:000.00 $ 372.25 $ 372.25 $ t35.64 $ 135~6A $ 74.67 $ ?4.67 $ 550.00 $ 550.00 PARK DEPARTMENT (CON'T) 0130 Overtime 0340 Grass Cutting ~465 Sand 0232 Gas Heat 0245 Other Garage 0351 0198 Soc. Sec. ~351 0199 P.E.R.F. ~351 0245 Other Garage 0351 0331 Lease Rental 0351 ~344 Utilities 0351 ~359 Life Insurance 0351 ~364 Elec. & Plumb ~351 Oil? Part-Time ~118 ~130 Overtime ~119 Rec. ~395 Equipment ~395 Equpment 024? Trees & Shrubs ~215 Recreation Supplies Labo~ Supervisor 1,900.00 $ 1~900.00 2~000.00 $ 2;000.00 1,600.00 $ i~400.00 202.86 $ 202.86 193,00 $ !93.00 2~027.12 $ 8,027.12 2~505.53 $ 2~505.53 3i1.14 $ 311.t4 300.00 $ 300~00 274.52 $ 274.52 465.12 $ 465.12 233.36 $ 233.36 75.I9 $ 95.19 229.04 $ 229.04 90.21 $ ?O.Ei Office Supplies ~119 Rec. Supervisor LOCAL ROADS AND STREETS Salt ~232 Gasoline ~305 Packer Lease ~305 Packer- Lease ~3i~ Attorney Fees ~354 Clothing 0198 Soc. Sec. ~363 Equipment 0262 Const.~ Reconst. SANiTATiON ~302 Other Svcs. Cont. 0351 Insurance ~351 Insurance FIRE PENSION ~255 Medical~ Surgical PARKING METER Allow. ~I12 Meter Person ~!99 P.E.R.F. ~351 Insurance $ 4,638.31 $12~298.04 2~067.00 5~579.00 519.80 250.00 3.71 200.00 $ 4,638~7t $I2,298.04 $ 2:067~00 $ 5~579.00 $ 517.80 $ 250.00 $ 3~71 $ 200.00 ~R35 Tires & Tubes 0199 ~343 Sewage ~359 Employ. Life 0366 Computer ~340 Electric ~354 Clothing Allow. ~357 Training ~365 Equip. Repair ~382 Engine Repl. VEHICLE MAINTENANCE 0234 Oils & Lubes ~364 Building Repairs ~364 Building Repairs ~384 Truck Rehab ~384 Truck Rehab ~363 Parts Inventory ~363 Parts Inventory ~363 Parts Inventory ~363 Parts Inventory ~363 Parts Inventory ~363 Parts Inventory ~810 Office Supplies ~113 Mechanic ~!98 Social Security ~llE Mechanic ~BO1 Printing ~833 Sas ~364 Bldg. Repair 0342 Gas Heat ~343 Se~ge ~364 Bldg. Repair ~300 CDL Training ~300 CDL Training 0363 Parts Invent. 0363 Parts Invent. ~342 Gas Heat ~342 Gas Heat ~350 Bldg. Struct. ~114 Salaries ~131 Overtime ~113 Dir. Of Prog~ 0119 Rec. Supervis. ~i17 Part Tim ~il6 Pools ~B3B Gasoline 0344 Utilities ~112 Mechanic ~1 ~118 Mechanic ~! ~112 Mechanic ~! ~11~ Mechanic ~3 ~tlA Mechanic ~3 ~114 Mechanic ~3 ~!31 Overtime ~237 Shop Supplies ~353 Workman's Comp. ~351 Insurance MOTOR VEHICLE 03IB Telephone ~340 Electric ~351 Insurance 0351 Insurance ~351 Insurance PARK DEPARTMENT ~118 Full Time Labor ~I18 Full Time Labor ~36~ Bldg. b Struct. ~3~? Postage ~395 Equipment ~395 Equipment 690.00 271.52 125.00 899.5~ ?0.00 ~049.~3 ~055.78 866.90 1,000.00 28?.69 B~BSO.O0 238.53 30~.S0 ~1.20 80A.09 1.33 400.00 25.00 1.1l i~037.82 82.32 1~807,00 1~659.00 $ 13.00 $ i95.00 $ 1,475.00 916,000.00 $ 1,500.00 $ 5~781.00 $ ~,600.00 $ 6~528.00 $ 39~.00 $ 3~000.00 $ 4~500.00 690.00 ~?1.53 125.00 299.58 ?0.00 8,049.23 ~055.78 866.90 1~000.00 28?.69 2~680.00 238.53 302.80 41.20 ~04.09 1.33 400.00 25.00 1.!l 1~027.88 82.32 1~807.00 1,659.00 $ 13.00 $ 195.00 $ 1,495.00 916,000.00 $ 1~500.00 5~781.00 8~600.00 6~528.00 394.00 3,000.00 4~500.00 This Ordinance shall be in full force and effect from and after its passage and approval. Passed this ...... day of ~¢~ _ ..... , 1991. PRESIDENT~ COMMON COUNCIL ATTEST: c. RICHARO SPE C q JR. CLERK AND TREASURER Presented by me as Clerk and Treasurer to the Mayor of said City of jeffersonville this 2~ day of ~_._, ___, 1991. CLERK AND TREASURER This Ordinance ....... ~___~_~ ...... ~ 1991. approved and signed DALE L. OREM MAYOR by me this ~___~ day of