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HomeMy WebLinkAbout1985-OR-03 ORDINANCE NO. 85-0R- 3 AN ORDINANCE AUTHORIZING SPECIAL APPROPRIATIONS WHEREAS, it has been determinend 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: Amount Amount Requested Approved Appropriations from the General Fund: Redevelopment Fund Bonds $ 200.00 $ 200.00 TOTAL $ 200.00 $ 200.00 Appropriations from the Cumulative Capital Improvement Fund: Lift Pump for Sewage Plant $ 25,000.00 $ 25,000.00 Lease Purchase for Fire Truck 30,000.00 30,000.00 TOTAL $ 55,000.00 $ 55,000.00 Appropriations from the Economic Development Commission: Services Contractual TOTAL $ 22,500.00 $ 22,500.00 $ 22,500.00 $ 22,500.00 Appropriations from the Revenue Sharing Fund: Common Council Insurance Electric Current I.A.C.T. Convention Committee Subtotal $ 35,000.00 $ 35,000.00 100,000.00 100,000.00 12 , 000.00 12,000.00 $147,000.00 $ 147,000.00 City Engineer New Traffic Signal $ 5,200.00 $ 5,200.00 City Attorney Republication and/or Recodification of City Ordinances 13,000.00 ~Q~00Q.00 Fire Department Gasoline Repair of Equipment Motor Equipment Repair Building & Structures Fire Schools & Traveling Other Equipment Subtotal 6,000.00 5.000.00 15,000.00 15,000.00 20,000.00 20,000.00 25,000.00 25,000.00 1,500.00 500.00 2,000.00 2,000.00 $ 69,500.00 $ 67,500.00 Buildin$ Commission Plan Hold Files Radio Base Station Repeater Electrical Megger to Test Earth Grounds Dictaphone Video Recorder for Documentary Purposes Two Autos Mileage Allowance Increase to $.23 a mile Subtotal Parks Department Aluminum Seating for Memorial Park Model 30780 Toro 72 Model 08880 Toro Sand Pro 14 Resurface Tennis Courts Van 2 Pickups Chestnut Street Roof Fieldhouse Roof & Floor Playground Equipment Memorial Park Repair Subtotal Street Department Packer (Trash Removal) Sweeper (Street) (At 1,400 per month) 80' x 60' Pole Barn (Salt Storage Bldg.) Dump Truck (2 Ton, Gas, Heavy Duty) Ceiling for 1003 Fulton Subtotal Wastewater Treatment Plant Fine Bubble Diffuser System Final Clarifier Skimmers Bypass Channel Flow Meter Vehicle Area Repaving Office Copier Industrial Surveillance Vehicle Dump Truck Rods for Flex R~ad Machine Electronic Sniffer: Gas Detection Jet Truck High Pressure Hose Balance Table Centrifuge Circulating Water Bath Specific Ion-Meter Chlorine Titrimater Compressed Air System for Laboratory Two Automatic Samplers Safety-Station Subtotal AmOunt Requested 1,200.00 1,500.00 1,000.00 800.00 2,400.00 18,000.00 700.00 $ 25,600.00 $ 10,254.00 9,240.00 6,474.77 38,500.00 13,000.00 20,000.00 25,000.00 20,000.00 30,000.00 5,000.00 $177,468.77 $ 48,000.00 75,000.00 28,000.00 20,000.00 1,200.00 $172,200.00 $ 70,400.00 8,000.00 3,500.00 7,500.00 1,400.00 9,200.00 19,000.00 1,410.00 2,000.00 ? 900.00 1,100.00 900.00 2,200.00 1,300.00 1,000.00 8,000.00 650.00 $138,460.00 Amount Approved $ 870.00 613.00 387.00 -0- $ 1,870.00 $ 10.O00.O0 28,000.00 $ 28~000.00 -0- -n- -0- Amount Requested Amount Approved Police Department Motor Equipment Uninsured Motorist Gasoline Other Garage and Motor Supplies Other Equipment Subtotal $ 70,000.00 5,000.00 40,000.00 5,000.00 35,000.00 $155,000.00 $ 60,000.00 60,000.00 *TOTAL REVENUE SHARING $903,428.77 329,570.00 *Total does not include Jet Truck High Pressure hose - no amount available. SECTION TWO This Ordinance shall be in full force and effect from and after its passage and approval by the. State Board of Tax Commissioners. VOTED FOR: VOTED AGAINST: Passed this 19th day of januarV , 1985. MAYOR DALE L. OREM Attest: Presented by me as Clerk-Treasurer to the Mayor of said this ]gth day of City of Jeffersonville, Indiana, January , 1985. C. ~ICHARD SPENC~, JR.~/' CLERK-TREASURER ~ Approved and signed by me this ~ day of Janua~-f , 19 8 5. MAYO~R~DALE L. OREM