The URL can be used to link to this page

Home My WebLink About~Master - Appropriating Expenditures for Fiscal Year 4/1/1935 through 3/31/1936 ORDINANCE NO. 456, An Ordinance making appropriations for the expenditures of the City government of the City of Ames, Iowa, for the fiscal year commencing April 1, 1935 and ending March 31, 1936. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF Aye S, IOWA: Section 1. That the following appropriations be made for the several funds of the City of Ames, Iowa, fob° the fiscal year commencing April 1, 1935 and ending March 31, 1936, to-wit; Section 2. GENERAL BUDGET FUND Estimated Receipts General Fund Levy w 60895.00 i Transfer from Electric Fund in lieu of tax levy by permission of Budget Director 40.000.00 y� 460895.00) Amount from Sale of Bonds Paving, Curb & Gutter 4,100.00 Business Licenses 950.00 Cigarette Licenses 2 '800.00 Beer Licenses 1,30O'.00 Municipal Court Trines and Forfeitures 2,300,00 Departmental Permits 800.00 Rent Municipal Property 250,00 Refunds 400,00 Road Maintenance 1,400.00 Misc. Receipts 500.00 Estimated Misc . Receipts 140800.00 Transfer from Electric Fund to cover Misc . Expenditures 60,500.00 Grand Total $122,195.00 Appropriations 1. General Government (a) Payor' s Salary 540.00 (b) City Treasurer 100,00 (c ) Councilmen ( 6) estimated 300.00 (d) City Manager 32600.00 (e) City Clerk and Auditor 1,500.00 (f) City Solicitor 1,080.00 (g) Purchasing Agent 360.00 (h) Legal Expenses (estimated) 200,600 (i) General Printing, Stationary and Supplies 1,200.00 Q ) Stenographer 1,150.00 (k) Municipal League dues and Delegate Expense 75,00 (1) Civil Service Supplies 15.00 (m) Refunds 100,00 v? 10,220..00 1 -2- 2. Municipal Court Judge of Court Salary (one half) + 1,500.00 Clerk of Court Salary !t 900.00 Deputy Clerk It 390.00 Court Reporter 150.00 Printing, Supplies and Misc . 250,00 — 30190.00 3, Police Department Chief of Police. 20460.00 Patrolman 1,700,00 Patrolman 1,700,00 Patrolman 1,700.00 Patrolman 1,700.00 Merchant Police, amount paid by City 900.00 Merchant Police, amount paid by City 900.00 Special Policeman 10500.00 Ifi sc . Expense 10500.00 Betterments 500.00 4,560.00 4. City Hall Janitor-Salary 1,360.00 Janitor's Helper and r.Tisc . Labor 500.00 Coal 900,00 Supplies, Building Repairs and Miscellaneous _ 11000.00 _ § 3,760.00 5. Engineering Department Assistant Manager-Salary 10000.00 Engineer and Helpers-Salary 3,000,00 Supplies, Equipment and Misc. 600,00 § 40600,00 6. Planning Commission 500..00 500.00 7. Streets & Public Improvements ree or eman- a ary ages 1,700.00 Street Cleaning 10800.00 Weed Cutting 900.00 Snow Removal 10400.00 Pavement Repair 2,500.00 Street Tree Maintenance 10500.00 Street Dragging and Maintenance 3,800.00 Supplies Tools and Equipment 3,500.00 Sidewalk Grading and Repair 500.00 Street Grading 1,000.00 Miscellaneous 1,000,00 Deficiencies on Paving and Curb and Gutter 6,600.00 -26,200.00 1 280,00 �pbl .Plant Operator--Salary �920.00 Extra n,.-,.or_Disposal Plant 700.00 Supplies, Tvi-d and Equipment o Disposal Plant Additions and 1,200.00 Repairs Storm Sewer-Construction and 1,500.00 Maintenance Sanitary Sewer-Construction and 800,00 Yaintenance 400.00 Sewers-Supplies, Tools and Equip. 1,400.00 Waste Disposal-`"loges and Viso . plumbing Inspectj0n.-_9,a3ary and 700.00 Miscellaneous 500.00 1"i s c ellaneous Z� 9,400.00 g. Miscellaneous Exend etur�es 15 000.00 Comfort Station nd hand Shell 300.00 Surfacing Curb and Gutter Streets 2 ,000.00 hand Labor in lieu of Machine 'York 1 271.00 Curb and Gutter-Brookside Park 1�47 ,771.00 10. General For any legal purpose f falling under the preceding funds supplement any shortage in said funds or appropriations properly chargeable 17994�00 to th.e Ceneral Budget Fund. h''-�--� Grand Total General Budget Fund 122,195.00 Section 3. GARBABE DISPOSAL AYD STREET CLEA1 ING AND OILING Receipts 600.00 From z Ptii11 Levy 2 1700.00 Estimated Balance 3-31-35 ., 0,300.00 Appropriations 3 Street Cleaning and Vlushing _z.300.00 ,300.00 Section 4. AR'ES MUNICIPAL CE3,2TERY Receipt s 1 300.00 From 4 1,.Iill Levy �200#00 Assessments on Lots 10800.00 Sale of Lots 1,400.00 Opening Graves and Mlisc. Receipts Estimated Balance3-31-M 2,000. _7? :;� 6,700.00 -4- Section 4. AYES 1`1UNICIPPL CE `ETEIIY (CON'T) �ppriat ions Salaries 4 2,780,00 Extra Labor Wages 800,00 Miscellaneous 700,00 Betterments and Outlay 1p500.00 Estimated Balance 3-31-36 920.00 700.0c Section 5. PARK FUND Receipts From 5/8 Mill levy which is estimated 3,250.00 to shall be transferred- - - to the Park - Board which tog ether with any balance on hand 3-31-35 is to be expended as provided by law. Section 6. LIBR".RY FUND Receipts It From 11- T�Iill Levy estimated to be --- 6,700,00 for maintenance, is hereby placed under the control of the Library Board of the City of Ames , and the City Treasurer is hereby authorized and instructed to accept and pay warrants drawn by the said Board on said fund for Library expenditures . Section 7 . TIARY GREELEY 1,11EMORIAL EOSPITAL FUND From 1 Mill Levy estimated to be 5,200.00 and any balance on rand in the Hospital Board Treasury is hereby appropriated for hospital e:,,penditures necessary to the maintenance and oper- ation thereof and said fund is hereby set aside and placed under the control of the Hospital Board of the City of Ames and the City Treasurer is hereby authorized and instructed to transfer the funds received from this tax levy to the treasurer of the Hospital Board. -5- Section 8. FIRE IIalI�TTrTIll'C�, i,'UND Receipts From 2.'� Mill Levy estimated to be------ �„ 13,200.00 From Iowa State College Station 1/2 (estimated) 1,800.00 }p 1519 000.01 Ap2ropriations Salaries and Wages..-Station no. 1 10,500.00 Salaries and Wages--Station no. 2 3,600.00 Maintenance-Operation and Supplies 900,00 y 15,000.00 Section 9. FIRE ' :;,UIPI.IEI?T FUND Receipts From County Treasurer 900.00 Estimated Balance 3-31-35 900.00 1,800.cC Appropriations Equipment 1,800.00 1,800.Cc Section 10, FIREI;IENTS PaTSION N'UND RECEIPTS From County Treasurer 650.00 Deposits by Firemen 200.00 Interest on Bonds 42 .50 Estimated Balance 3-31-35 22700.80 3,592.00 Section 11. POLICEMIENS PE SION FUND Receipts From Coun.t'T Treasurer 650,00 Deposits by Policemen 200.00 Interest on Bonds 85.00 Estimated Balance 3-31-35 32200.00 4,135.00 Section 12. POLICT,T]EIN RETIR�!!,1-I21T SYSTOJ OF AM1 S, IGWA. Receipts Deposits by Policemen `, 265.00 Estimated Balance 3-31-35 65.00 330.01 -6- Section 13. BAND FUND Receipts From County Treasurer $ 2,600.00 App ro pria ti ons For Summer Concerts 2,600.00 Section. 14. WATER DEPARTMENT FUND Receipts Sale of Water �* 65, 500.00 Misc. Receipts 4.4000.00 Estimated Balance 3-31-35 42,000.00 '7111$500.00 Afro r iations Salary and 1Vages r;; 23 ,500:00 Betterments and Outlay 26,900:00 supplies 4,800:00 Buildin-T and 'Plant Maintenance 3,500:00 Equipment and Tools 2 ,400:00 Miscellaneous 5,000.00 Estimated Bala nce 3.-31-3 ; 45,400.00 40'- 500 Section 15. ELECTRIC DEI' JRTi:"FT?T FUND �% Sale of Elpetrticity Receipts �'220 P000.00 Miscellaneous Receipts 10,000,00 Estimated Balance 3--31-35 1152000,00 �— -164-5 000.0,C; Less Transfers 100 5 500.0 APproaiatia s Salary and V�ages 56,700.00 Betterments and Outlay 30,800.00 Operating Expense and Pain 54,000.QO Mis eel 1.aneous 7,000.00 Estimated Balance 3-31-3c, 96 000.00 §21,500.00 Section 16. SEWER OUTLET A"IND 1 URIFYING BD INDS Receipts From County Treasurer 5,750'.00 Estimated Balance 3-31-35 3,500.00 9,250, ( Appropriations Bonds dues 4;000.00 Interest 1,450.00 Sinking Fund 3,800.00 4b 9. 50.0 Section 17. CPI�- BUILT I I CT 3 0 ND S 1,ece�ts, From County Tre.as-arcr 5.9200*00 Estimated Bal-,nce 3-31-33 16,122,27 General Bond Sinking 1;,und 3,789.83 vP 250112,50 Bonds due July lst , 1.935 2 4 ,500.00 Interest due July 1st, 1935 612.50 250112.50 Section 18. REPUNDED 1,71AT111 BOYIDS Receipts From COu-,,t7 '.I'-' (,asurer 00,00 Estirrat-0. Ba1,,).-r2cte '-3-31-35 r"fil 9.D-8 Ge--rer,il bond. 1,-'und Bonds due Jan. lst, 1936 yr 12,000.00 Interest July IsL, 1935 300.00 Interest Jan . 1st, 1933 300.00 11712,600.00 Section 19 , "I"AT-OR .�2�0,111, !.924 Reoeipts Fror County Treasurer 6,600100 Estimated Bali, nce 3-31-35 6,300,00 7-12 goo CY Approprlation,-i Bonds d_ue Jui-7r ls �- 4t 1935 15P000,00 Interest July l.s",. 193F) 712 ;.50 Interest- Jan, lst; 1236 9 3 .7 Z Sinking Fund 12,900.00 Section 20. BONDS Receipts From County Treasrre.c, 1.9300.00 General_ Bond, SinL:i-)g Fund 1,000.00 00 Appropriations Bonds due Oct. 15, 1935 Interest due April 15, 1935 368.75 Interest due Oct. 15., 1935 368,75 stimated Balance 3-31-36 562.50 ir 21y300"C() w8 w Section 21, S�PJEq BOND 1S29 . Receipts From County Treasurer 20600.00 Estimated Balance 500.00 ,100.00 ARpropriations Bonds due Nov. lst, 1935 y 1,000.00 Interest due May 1st, 1935 522,50 Interest due Nov.lst, 1935 522.50 Sinking Fund 1,055•.00 330100.00 Section 22. GENERAL BOLD SINKING FUND Balance 3.31-35 ,10,108.60 Balance set aside by permission of Budget Director for payment of any Bonds becoming due Appropriations To retire Bonds this Fiscal year. 9,000,64 Estimated Balance 3-31.3a 1,197,96 V100198.60 Section 23. EFFECT That the provisions of this ordinance are declared to be urgent and necessary for the Immediate preservation of the public peace health and safety, and this ordinance shall ta?ce effect and be in force after its passage and publication as provided by law. Section 24. That this Ordinance shall be published in the Ames Daily Tribune on the 16th day of March 1935. Passed this llth day of March 1935« J. W. Prather W. L. Allan y nlerk flayor Respectfully submitted « W Pr r