62-052 Ordinance - Laserfiche WebLink

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PAGE 4 - ORDINANCE N0. 62 - ~~ Section 8. That there be appropriated from the Municipal Bus Fund the following: MUNICIPAL BUS FUND Employees ...............................25,000.00 Insurance ............................... 3,000.00 Equipment ............................... 1,000.00 Gas ~ Oil ............................... 5,000.00 Repairs ................................. 2,500.00 Tires ................................... 2,000.00 Printing ................................ 500.00 Terminal Rent ........................... 500.00 Bus Garage Expense ...................... 500.00 Legal Expense ........................... 100.00 Legal Advertising ....................... 100.00 Miscellaneous ........................... 500.00 Licenses ................................ 500.00 PERS .................................... 3,000.00 Bond Retirement ......................... 5,000.00 Workmen's Compensation .................. 3,000.00 Uniforms ................................ 2,000.00 Utilities ............................... 400.00 Total $54,600.00 Section 9. That there be appropriated from the SEWER REVENUE FUND the following: SEWER REVENUE FUND Supervisor .............................. 1,000.00 Employees ............................... 4,000.00 Insurance ............................... 500.00 Equipment ............................... 400.00 Gas &Oil ............................... 200.00 Repair ~ Maintenance .................... 200.00 Office Supplies ......................... 50.00 Plant Supplies .......................... 100.00 Utilities ............................... 1,500.00 Telephone .................... ........ 200.00 Chemicals ............................... 1,000.00 Testing Services ........................ 250.00 Miscellaneous ........................... 2,000.00 PERS ................................ .. 1,500.00 Total $12,900.00 Section 10. That there be appropriated from the GENERAL BOND RETIREMENT FUND ...................................... $75,000.00 Section 11. That there be appropriated from the SPECIAL ASSESSMENT BOND RETIREMENT FUND ........................... $20,000.00 Section 12. That there be appropriated from the RECREATION FUND ...................................................... $ 7 500.00 ,,, Section 13. That there be appropriated from t e '"~~ POLICE RELIEF AND PENSION FUND ............................ $10,000.00 Section l4. That there be appropriated from the FIREMEN'S RELIEF AND PENSION FUND ......................... $10,000.00 Section 15. That an attested copy of this Ordinance shall be immediately forwarded to the County Auditor. Section 16. That the City Finance Director is hereby authorized to draw his warrants on the City Treasurer for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers therefor, approved by the Board of Officers authorized by law to approve same, or an Ordinance or Resolution of Council to make the expenditures provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or