HomeMy WebLinkAbout1977-R-16RESOLUTION NO. 77-R- 16
BE IT RESOLVED by the Common Council of the City of jeffersonville,
Indiana, that said Common Council will meet in the City-County Building
at jeffersonville, Indiana, on the 3rd day of January, 1977, at
7:30 P.M., for the pn~pose of considering and determining whether an
emergency exists for the passage of an ordinance making the following
appropriations in addition to the annual budget adapted for the fiscal
year of 1978.
STREET DEPART~IENT
Amount
Requested
Construction and Reconstruction Streets,
Alleys and Roads (Budget No. 261)
Signs, Brushes, Paint and Sign Material
(Budget Item 37)
Building Material (Budget No. 34)
and Chemicals
Protective Clothing for 24 men
(Budget Item 35)
Dump truck and wheel power (Budjet No. 722)
City's Portion of Funds to pay for matching
State's Local Road and Street Funds
Projects Cost (Budget Item 215)
Total
$120,000.00
fl0,000.00
21,000.00
~800~00
20,000.00
20,000.00
$1~,800.00
POLICE DEPARTMENT
Gasoline (Budget Item 321)
Motor Equipment - 5 cars (Budget Item 722)
Auto SafetyShields (Budget Item723)
(6 cars)
Telephone (Budget Item 214)
Tort Claims (Budget Item 131)
Auto Repair (Budget Item 252)
Clothing (3 officers) (Budget Item 34)
Total
$ 12,000.00
25,000.00
1,600.00
1.,500.00
5,000.00
5,000.00
2,400.00
$ 52,500.00
CITY COURT
Special Clerical assistance (Budget No. 114) $5,000.00
Total $5,000.00
WASTEWATER PLANT & SEWAGE DEPARTMENT
Truck mounted Jet Sewer Cleaner
(Budget Item 722)
Furniture & remodeling Plant Laboratory
(Budget Item 721)
Storage Building (Budget Item 711)
Motorized Backhoe (Budget Item 723)
Temporary Labor for Emergencies
(Budget Item 121)
Total
$23,000.00
10,000.00
30,000.00
17,000.00.
30,000.00
$80,000.00
Amount
Requos'ted
DEPARTMENT OF PARKS AND RECREATION
Temporary Labor (Budget Item 121) $5,300.00
Recreation Supervision (Budget Item 122) 8,600.00
Security at River City Park (Budget Item 123)6,500.00
Electric Current (Budget Item 221) 5
Gas for hearing (Budget Item 222) 2
Equipment Repair (Budget Item 252) 1
Plumbing Repair for Field House(Budget Item 261)2
Halloween Recreation for Youth
(Budget Item34)
Recreation Supplies and Equipment 2,350.00
(Budget Item 35)
Building Material (Budget Item 41) 1,000.00
Capital Non-Reverting Fund (Budget Item 74) 5,000.00
,000.00
,000.00
,000.00
,900.00
800.00
Total $40,450.00
FIRE DEPARTMENT
Equipment Repairs (Budget Item 252) $20,515.00
Repair.'of Buildings (Budget Item No. 251) 6,300.00
Furniture and FixturesIBudget Item No. 721) 900.00
Motor Equipment (Budget Item 722) 22',439.00
Total $50,154.00
ANIMAL SHELTER
Building and Structure Repair
(Budget Item 251)
Snares, Leads, and Portable Cages
(Budget Item 723)
Food, Straw, Dishes, Brooms, Trash
Paper Products (Budget Item 37)
Soaps and Chemicals (Budget Item 331)
New Cremator (Budget Item 723)
Freight - (Budget Item 211)
Total
Bags,
$ 400.00
400.00
1,000.00
1,500.00
10,000.00
1,000.00
$14,300.00
SANITATION DEPARTMENT
Auto License fees and Titles (Budget No.
Gasoline (Budget NO. 321)
Garage & Motor Supplies (Budget No. 324)
Protective Clothing (Budget No. 34)
Equipment Packer (Budget No. )
Total
57)$ 75.00
10,000.00
5,000.00
500.00
23,000.00
$38,575.00
BE IT FURTHER RESOLVED that the ~lerk-Treasurer of said City
of jeffersonville, Indiana, is hereby ordered and directed to give
notice as provided by law~
Adopted by the Co~on Council of the City of jeffersonville,
Indiana, this 7th day of November, 1~7~. /~
Presented by me as Clerk-Treasu the Mayor of Y
of jeffersonville, this 7th.....day of November, 1977. /
CLERK-TREAS ~
and by me this/2~ day of Novemb~1977.
Approved signed ~~O~R