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HomeMy WebLinkAbout~Master - Appropriating Expenditures for Fiscal Year 4/1/1937 through 3/31/1938 s t j° Ordinance No, 473 An ordinance making appropriations for the expenditures of the Git ' ' GOVernment of the City of Ames, Iowa, for the fiscal year comment a ," Apr1 1, 1937 and ending March 31, 19389 d, r, ` BE IT ORDAINED BY THE CITY COUNCIL OF,�THH CITY Section 1. That the follost pF AM ' " E:�, IOTA: approp",riations be made for he several Rinds of the City::of Ames; "Iowa, for the fiscal year commencing April 1, 1937 and ending 4 March 31, 1938, to-wit: Section 2. G�1; NEI{AL GOVERNMENT EstiMted�.:. eceipts Departmental Permits 1400.00 Rent Municipal Property Cigarette .Licenses 400• Beer Licenses 3000.00 ' R 2400,aQ Business Licenses Other Office Receipts 1000.0g , Amount Levied Electric Transfers ' 7100.06 ,q Appropriations F w' -city Official Salaries k. W Legal Exp ens a 8'5Q01100 p3� Printing ; . Municipal League Dues and Delegate Ex , 1900.00 I'O'e � Civil Service - g p 200.00 Refunds Election .. "'��Y'e�'W Audits � r d Mist. Expense 1300 1 0,00 ° �,. A. city Hall & other Bldgs. 6150.00 ;1 Total Appropriation 19400.00 .. x`e ' x 4 d IN Yf l J { a Nu _2 Section 3. POLICE DEPARTMENT Estimated Receipts Merchants_ Police Fund 2200000 Transfer in Lieu of Taxes 19500.00 7 ;O(y Appropriations Salaries Extra Police 16000.00 Gas and oil 200,.00 Car Repairs 750.00.' 00 Prisoners Expense ©' Office Supplies 300,00, Telephone 200,00 00 Ammunition and Supplies 0' Betterments 150_10.0 Miscellaneous 1000.00 Merchant Police Salaries 200.00 220000 21700.00 Section 4. MUNICIPAL COURT J. Estimated Receipts Fees, Fines, Costs and Forfeitures 2500.00 Transfer in Lieu of Taxes 500,00 Appropriations A Salaries `a ,r Court Reporter 2800r,OA- , Printing and Stationery 200006 Miscellaneous 200,00 100*00 330 *0O ' Section 5. STREET DEPARTMENT Estimated Receipts Primary Road Maintenance 1400.00 Taxes Levied 14 Transfer in Lieu of Taxes 1260000tOO . App�roriations Salaries 2100.00 . Extra Labor 1300.00 Traffic and Street Signs 200,Op Weed Cutting 700.00 Trees Snow Removal 1700,00 Paving Repair & Main. 300,00 x. Sidewalk 1000,000 Accidents and Damages 300.000 Street Construction 100000 Misc. Expense Not Itemized 1600*00 Equipment & Main. 1000000 General Street Main, 250000 Street Cleaning 260000 Flushing Pavements 4800.,00 Supplies and tools 600 00 21000.p0r Section 6. SANITATION Estimated Receipts Amount Levied 2600.00 Transfer in Lieu of Taxes 7900.00 16500. :0 Appropriations Sewers Storm` Sewer Construcion $ 2500.6000 Storm :Sewer Repair 1200,00 - Cleaning Catch Basins 300100- Sanitary Sewer Construction 300400. Sanitary Sewer Repair 300.00-" Supplies and Tools 200,00 " Miscellaneous 20000 Refuse Disposal Labor and GeneralalExpense 1204,00 r Sewage Disposal Salary 'Operator 1400.00 - Wages Extra Labor 500.00 - Equ.ipment Repairs 300.00- Supplies and Tools 400„00- Buildings and Grounds 200.00- New Equipment 100.00" Miscellaneous 200.00= Milk Inspection Salaries 800.00_ Supplies 100.00- Auto Maintenance 200.00- Mi s c el lanefne 100 00- 1 00000 Section 7. ENGINEERING 1 Estimated Receipts Transfer in Lieu ,of Taxes 6400.00 OG _appropriations Salaries 3500.00 Extra Labor 1000.00 Office Expense 300.00' Supplies and Eguipment 300.00 Auto Repair and Maintenance 300.00 Plumbing Inspection 700..00 Miscellaneous 300,00 . ecti�8. CITY PLADi COMMISSION RECEIPTS r Transfer- in Lieu of Taxes 300.00 Appropriations General 300000 300.00 Reece Transfer in Lieu of Taxes 1000.00 Appropriations For any legal purpose not falling under t#e afore mentioned funds or to supplement ahy shortage in said funds or appropriations properly chargeable to the General Fund Ott©, 10,0090 Section 9. FIRE MAINTENANCE Estimated Receipts Iowa State College 1800 00 Amount Levied 10000.00 Transfer from Water Department '000.00 Estimated Bal. April 1, 1937 1000,00 Appropriations Station No. 1--Salaries Station No. 2--Salaries 11000400 Station No. 1--Extra Labor 4.30QOOO Station No. 2--Extra Labor 30a_.00 Gas and Oil 3GO-ob Auto Repairs 1,00*00 Telephone and Office Exp, 3200.00 Laundry a nd Suppli e s b000 400, 00 Miscellaneous ' 1200 oo Section 10. FIRE EQUIPMENT Estimated Receipts Est. Bal, on hand April' 1, 1937 1400.00 Appropriations Purchase of Equipment 1400.00 1450.00 Section ll,.- MUNICIPAL 'CEMETERY Estimated Receipts Estimated Bal. ;April 1, 1937 7000,00 Amount Levied .00 10 " Opening Graves 309.,00 Sale of Lots 3000400 Int. on Perpetual Care Investments 10001.00 Misc. Receipts (Annual Care and Marker Footings.) B00 00 Appropriations i Salaries 3100. Extra Labor Oa; Refunds and Mis a 1500.00 Gas and Oil, Supplies and tools 500,00 Auto Repairs 200,00 Betterments (New Office and Store Room) 7900000 900.00 Building Maintenance 7900*00 30 0.00 13700.00 -5- Section 12., MUNICIPAL BAND Receipts Amount Levied $ 2600,00 2600.00 Appropriations Concerts 2600.00_ 2650 0 Section 13, PARKS Receipts Amount Levied 3300.00 - 3?5� Appropriations Park Expense 3300.00 3306000 Section 14 AIDES LIBRARY Receipts Office Receipts if>Ob00 Amount Levied 6700,00 Estimated Balance April 1, 1937 900-100 8 600 Appropriations Library Maintenance 8600`4 8600,00 . Section 16. LIBRARY BUILDING Receipts /Amount Levied 3300.00 3300 0,5" Appropriations Building Repairs and Library Improvement$ 3300.00 3.300.00 Section 16. Hospital Estimated Receipts Hospital Income Est. 22860.00 Amount Levied 520000 1 29000,6W Appropriations Hospital, Maintenance $28000a00,: £ 50.OU Section 17. FIRE PENSION_ Estimated Receipits Amount Levied � ; 3700.00 Firemen Contribution 300,00 Appropriation Investment and Expense 3900220 . �90c�', Section 18, POLICE PENSION Estimated Receipts - Amount Levied 3300.00 Policemens Contribution 200,00 50 . S Appropriation's To Investment and Expense 3500.40 Section 19. Police Retirement System Estimated Receipts Amount Levied 1000,00 Policemen Contributions 300'000 I'300.00 Appropriations To Investment and Exp ens a 1300.00 3001 Section 20, SEWER OUTLET AND PURIFYING BONDS Estimated Receipts Cash on hand Est. April 1, 1937 2500*06 Amount Levied 5500eO0 85000 Appropriations Bonds and Interest 6000,60 - Estimated Bale March 31, 1938 2000 00 8000*00 Section 21, WATER BONDS 1924 Estimated Receipts Estimated Bale on hand April 1, 1937 2300.00 From Water Department, 4700.00 77 000 Appropriations Bonds and Interest 7000,00 7 06.`40 Section 22. GEMEMY PURCHASE BONDS Estimated Receipts Cash on hand Est. 1800,,00 Amount Levied 13_ 0 , Appropriations Bonds and Interest 1700 ' Est Balance March 31 1938 � .00 s 1400s00 3100.0 Section 23, SEWER BONDS 1929 Estimated Receipts Cash on hand Est. April 1, 193? `;. 3000.00.-. Amount Levied 230 00 ' _7_ Section 23. SEAR BONDS 1929 (CONtT) Appropriations Interest due 1000,00 Est Bal, March 31, 1938 4300.00 5300,00 Section 24, ELECTRIC DEPARTMENT Estimated Beceints "Sale of electricity 230000.00 Misc . Receipts 13000000 Tax Refunds 200,44 Est. Bala April 1, 1937 105000,00 O Appropriations Production Expense 72000,00 Distribution 14000.00 Commercial 13004.00000.00 General Expense 13 Transfer in Lieu of Taxes 10000.00- Additions and Betterments 179200002, .. Section 25. �tATER DEPARTMENT Estimated Receipts Water Sales � 62000040 Misc. Receipts 4.000.00 Est. Bal. April 1, 1937 s, 43000*00 ApRrol2r ationa Production 000.40 2 Distribution '000.00 Commercial General 4500,r`00 Transfer in Lieu of Taxes 3500:00 Water Bonds 5440.00 To Reserve Fund 5000.00 15000.00h- Additions and Betterments 25000,00 Est. Bal. March 31, 1938 18b00.00 Section 26 GRAN AVENUE UNDER PASS FUND a Receipts Cash on hand April 1st, 1937 25000.00 25000.0a— Ppropriations For Cities share of the total cost of the Grand Avenue Underpass 25000.04 3000. _8_ Section 27. EFFECT That the provisions of this ordinance are - declared to be urgenTand necessary for the immediate preservation of the public peace, health and safety, and this ordinance shall take effect and be in force after its passage and publication as provided bylaw. Section U. That this Ordinance shall be published n th Ames Daily Tribune on day of 1937. Passed this ♦�w day of 1937 ���%lxl W. ty ether, i lerk 1 an.,' ay or Respectfully submit ted Prather., City Clerk-Auditor. . .