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Home My WebLink About~Master - Appropriating Expenditures for Fiscal Year 4/1/1939 through 3/31/1940 r Ordinance No. 501 AN ORDINANCE MAKING APPROPRIATION FOR THE EXPENDITURES OF THE CITY GOVERNMENT OF THE CITY OF AMES, IOWA, FOR THE FISCAL YEAR BEGINNING APRIL 11 1939 AND ENDING MARCH 31, 1940. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF AMES STORY COU M, IOWA: Section 1. That the following appropriations be made for the several funds of the City of Ames, Iowa, for the fiscal year be- ginning April 10 1939 and ending March 31, 1940. Section 2. GENERAL FUND. Estimated Receipts Departmental Permits $2,500.00 Rent & Sale Municipal Property 1,000.00 Cigarette Permits 2*800.00 Beer Permits 10 600.00' Business Licenses 400.00 Miscellaneous Receipts 10000.00 Merchants Police 2,200.00 Municipal Court 30500.00 Primary Road Maintenance 20000.04 : Electric Transfers 60,000.00 .J 7e o a m Water Transfers ll,600.0Q Estimated Cash Balance, April 1, 1939 11,000.00 . $99,v600. Q, icv ray. &propriation A. GENERAL GOVERNMENT. City Officials Salaries 5,000.00 Legal Expense 500.00 Publications 10500.00 Municipal League Dues & Expense 100.00 Election Exppnse 150,00 Audits 10000.00 Miscellaneous Expense 10750.00 CITY HALL Janitor Expense 1$ 00.00 Fuel 600.00 Supplies & Miscellaneous 700.00 Building Repairs 300.00 MUSIC PAVILION Janitor 1p200.00 Supplies & Miscellaneous 100.00 Building Repairs 100.00 �14,500.00 r ,_ s 2 B. POLICE DEPARTMENT. Salaries $18,000.00 Extra Labor 200.00 Prisoner' s Expense 300.00 Office Expense . 700.00 Motor Vehicle Maintenance 950.00 Supplies 100.00 New Equipment 10000.00 Miscellaneous 250.00 $210500.00 C. MUNICIPAL COURT. Salaries 20800.00 Court Reporting 100.00 Supplies 300.00 Miscellaneous. 100.00 30300.00 D. ENGINEERING. Managerts Salary 1*500000 Engineer' s Salaries 50000.00 Extra Labor 20300.00 Motor Vehicle Maintenance 400.00 Supplies & Equipment 300.00 Office Expense 200.00 Miscellaneous 300.00 '100000.00 E. STREET DEPARTMENT . Salaries 7,000.00 Construction 50000.00 Street & Traffic Signs 600.00 Trees 300.00. Weed Cutting 1,200.00 Snow Removal 2,500.00 Paving Repair & Maintenance 2*000.00 Cleaning Pavements 50500.00• Street Flushing 500.00 General Street Maintenance 3,500.00 Supplies & Tools 10000.00 Accidents & Damages 200.00 Sidewalk Repair 300.00 Equipment New 500.00 Equipment Maintenance 500.00 Motor Vehicle Yaintenance 12200.00 Extra Grading 20000.00 Miscellaneous 500.00 34,,,400.00 F. SANITATION. SEWAGE DISPOSAL Salaries 10800.00 Equipment Repair & Maint. 300.00 .Supplies & Tools 300.00 Building & Grounds 200.00 Additions & Betterments 20200.00 3 MILK INSPECTION Salaries 900.00 Supplies 100.00 Motor Vehicles 100.00 Miscellaneous 100.00 } STORM SEWER Construction 50000.00 Repairs & Maintenance 10000.00 Cleaning Catch Basins 300.00 Supplies & Tools 100.00 Miscellaneous •100000 SANITARY SEWERS Construction 300.00 Repair $• Maintenance 600.00 Supplies & Tools 600.00 Miscellaneous 100.00 Refuse Disposal 10200.00 Plumbing Inspection 700.00 $160000.00 Total Available for Expenditure $990600.OD Total Appropriation 990600.00 Section 3. FIRE MAINTENANCE. Estimated Receipts Transfer from Water Dept. 15.9000.00 Iowa State College Station #2. 10900.00 160900.0 Appropriations Salaries Station No.l 110000.00 Salaries Station No.2 40000.00 Extra Firemen Station No.l 200.00 'Extra Firemen Station No.2 500.00 Motor Vehicle Maintenance 200.00 Office Expense 200.00 Laundry & Supplies 300.00 Miscellaneous 500.00 160900.00 Section 4. FIRE EQUIPMENT. Estimated Receipts Amount Levied 1,500.00 Estimated Balance April 1, 1939 10500.00 30000.0 Appropriations Fire Equipment 30000.00 3.9000.00 4 Section 5. 1TI NICIPAL CEMIE:TERY. Estimated Receipts Amount Levied 10300.00 Sale of Lots 2.9500.00 Openinb Graves 500.00 Setting P,?arkers 300.00 Interest on Perpetual Care Investment 200.00 Estimated Balance, April 1, 1939 10000.00 5,800.0 Appropriations Salaries 2,800.00 Extra Labor 1,500.00 Supplies & Tools 300.00 Motor Vehicle "'aintenance 200.00 Building Maintenance 300.00 Additions 700.00 5,800.00 Section 6. MUNICIPAL BAND. Estimated Receipts Amount Levied 2,600.00 Water Transfer 600.00 3,200.0 Appropriations Band pense 3,200.00 3,200.00 Section 7 . PARKS. Estimated Receipts Amount Levied 3,300.00 3,300. 0 Appropriations To Park Board 3,300.00 3.9300.00 Section 8. LIBRAIff YAINTENAI CE. Estimated Receipts Amount Levied 12,800.00 Office Receipts 800.00 13,600. 0 Appropriations Library Ylaintenance 13,600.00 13,600.00 I -L 5 Section 9. LIBRARY BUILDING. Estimated Receipts Amount Levied 7,600.00 7,600.0 Appropriations Bonds and Interest 79600.00 70600.00 Section 10. HOSPITAL. Estimated Receipts Amount Levied 50,000.00 Hospital Receipts 32,000.00 Interest Stultz Endowment 700.00 Estimated Balance Cash & 25,300.00 630000.0 Bonds Appropriations Maintenance, Furniture & Equipment 63*000.00 63,000.00 Section 11. FIREMEN'S PENSION. Estimated Receipts Amount Levied 30700.00 3,700.0 Appropriations To Pension Board 30700.00 3,700.00 Section 12. POLICEMEN' S PENSION. Estimated Receipts Amount Levied 30300.00, 3,300. Appropriations To Pension Board 30300.00 3,300.00 Section 13. POLICE RETIREMENT. Estimated Receipts Amount Levied 10000.00 1,000. 0 Appropriations To Pension Board 1,000.00 1*000.00 6 Section 14. SEWAGE DISPOSAL BONDS. Estimated Receipts Amount Levied 6*000.00 6,000. 0 Appropriations Bonds & Interest 6,000.00 6,000.00 Section 15. CEMETERY PURCHASE BONDS. Estimated Receipts Amount Levied 1,300.00 Balance April 1, 1939 300.00 1,600. 0 A2propriations Bonds & gnterest 1,600.00 1,600.00 Section 16. SEWER BONDS 1929. Estimated Receipts , Estimated Cash 'Balance, April 1, 1939 1*000.00 1,000. Appropriations Interest on Bonds 1,000.00 10000.00 Section 17. ELECTRIC DEPARTMENT. Estimated Receipts Electric Consumers 295,000.00 Miscellaneous Collections 5,000.00 300,000.0 Appropriations Production 850000.00 Distribution 13,000.00 Customers Accounting and Collection 13,000.00 Sales Expense 1,000.00 Administrative & General Expense 110000.00 Additions & Betterments 110S000.00 Pund Transfer 60,000.00 Sales Tax 7,000.00 300,000.00 w 7' Section 18. WATER DEPARTMENT. Estimated Receipts Water Consumers. 78,000.00 Miscellaneous Receipts 5,000.00 Estimated Balance, April 1, 1939 40pOOO.00 $1230000. 0 Appropriations Production 28,000.00 Distribution 40000.00 Customers Accounting & Collection Expense 4$500.00 Sales Expense 1,000.00 Administrative & General Expense 3,500.00 Fund Transfer 27,200.00 Bond & Interest Expense 8,500.00 Sinking Fund Transfer 15,000.00 Additions & Betterments 31:300.00 $123,000.00 Section 19. IMPROVEMENT FUND. Estimated Receipts Amount Levied 5p200.O0 5,200. 0._ Appropriations To any legal use 5p200.00 5,200.00 Section 20. PLAYGROUND. Estimated Receipts Amount Levied 20600.00 2,600. 0 Appropriations To. Playground Commission 2,600.00 20600.00 Section 21. HOSPITAL BUILDING. Estimated Receipts Amount Levied 6.9400.00 6.400. 0 Appropriations Bonds & Interest 6,400.00 6p400.00 6690800.00 6 00. 8 Section 22. EFFECT. What the provisions of this ordinance are declared to be urgent and necessary for the preservation of the public peace, health and safety, and this shall take effect and be in force after its passage and publication as provided by law. Passed this 27 day of March 1939. r .(I . Pra her. i y erk Frank D. Paine, Mayor Published in the Ames Daily Tribune, and the l.lepost, Larch 30, 1939.