HomeMy WebLinkAbout2006-OR-07
ORDINANCE NO. 2006-OR- 7
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:
AMOUNT
REQUESTED
AMOUNT
APPROVED
Appropriation from the
General Fund for the following:
Animal Control Department
Salaries $ 31,827.00
Social Security $ 2,800.00
PERF $ 2,800.00
Longevity $ 600.00
Overtime $ 2,500.00
Cell Phone $ 850.00
Uniform $ 400.00
Vehicle Maintenance $ 1,200.00
Miscellaneous Supplies $ 800.00
Equipment $ 1,050.00
SECTION TWO
This Ordinance shall be in full force and effect from and after its passage and
approval by the common Council of the City of Jeffersonville, Indiana.
V6~ED FOR:
ATTEST:
P-eg~-~ v0i]~, Clerk Treasurer
Presented bv ~me as Clgdc. and Treasurer to the Mayor of said City of
Jeffersonville this '~-~ day of ~L.g-tDO.~-c~--~ 2006.
,/ This Ordinance approved
,2006.
and signed ~~ ~l day of
Robert L."Waiz, ~rhyor
Animal Shelter Budget
Director Harry Wilder and Animal Control Officer Michael Wright presented their
budgets for approval. Mr. Wilder said that they will be taking the Animal Control
Officer out of the Animal Shelter Budget and creating its own Budget. The motion was
made by Councilperson Sellers to move the Animal Control Officer in the mount of
$31,827.00 fi:om the Animal Shelter Budget second by Councilperson Wilson passing on
a 4-0 vote. Mr. Wilder asked the Council for a raise of more than 3% for his four
remaining full time employees. He feels that they work hard and work usually 7 days a
week. He would like to give them $I.00 per hour more. After discussion, the motion
was made by Councilperson Perkins to increase the salaries $500.00 over their 3% raises,
seconded by Councilperson Sellers passing on a vote of 4-0. The motion was made bY
Councilperson Sellers to take out overtime for the Animal Control Officer and lower the
Animal Shelter overtime to $13,500.00 second by Councilperson McCauley passing on a
4-0 vote. The motion was made by Councilperson McCauley to change Longevity to
$3,000.00 seconded by Councilperson Wilson passing on a vote of 4-0. The motion was
made by CounCilperson Sellers to lower the Cell Phone line item to $1,050.00 second by
Councilperson McCauley passing on a vote of 4-0. The motion was made by
Councilperson Sellem to change line item #363 Equipment to $700.00 seconded by
Councilperson McCaniey passing on a vote of 4-0. The motion was made by
Councilperson Sellers to change the clothing allowance line item to $2,640.00 seconded
by Councilperson Perkins passing on a vote of 4-0. The motion was made by
Councilperson McCauley to change Social Security and PERF to $12,800.00 seconded
by Councilperson Sellers passing on a vote of 4-0. The motion was made by
Councilperson Perkins to approve the Animal Shelter Budget as presented with the above
changes seconded by Councilperson Wilson passing on a vote of 4-0.
Animal Control Officer Budget
The Council said that having the Animal Control Officer Budget will help to clarify the
interlocal agreement. The motion was made by Councilperson Sellers to approve the
budget at $44,827.00.00 seconded by Councilperson Perkins passing on a vote of 4-0.
The money will be allocated fi:om the cuts in the Animal Shelter Budget.
The motion was made by Councilperson Perkins to take a 10-minute recess seconded by
Councilperson McCauley passing on a vote of 4-0.
The meeting reconvened at 8:50 p.m.