HomeMy WebLinkAbout~Master - Appropriating Expenditures for Fiscal Year 4/1/1940 through 3/31/1941 Ordinance No. 512
AN ORDINANCE MAKING APPROPRIATIONS FOR THE EXPENDITURES
., OF THE. CITY GOVERNMENT OF THE CITY OF AMES, IOWA, FOR
THE.' FISCAL YEAR BEGINNING APRIL 1, 1940 AND ENDING
' x MARCH 31, 194} .
� BE- IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF AMES, STORY
e, COUNTY, IOWA:
Section 1. That the following appropriations be made for the ,
several funds of the City of Ames, Iowa, for the fiscal year com-
mencing April 1, 1940 and ending March 31, 1941.
Section 2. GENERAL FUND.
Estimated Receipts
Departmental permits 2,800.00 3OG 3. �•7
Rent of Municipal Property 500.00 } 4' `
Sale of Municipal Property 500.00 1 Z < G3
Municipal Court, Fines & Costs ` 3,800..00 3k2:2-33
Merchant Police- 2,500.00 ?,7 70
Cigarette Licenses 3,200.00
Beer Licenses 2,000.00 H:</ k',- o61
Business Licenses 300.00 sta 9 �raD
Primary Road Maintenance 2,000.00 93'3' 39
Electric Transfers 71,500.00
Other Office Receipts 1,500.00
? Estimated Balance April 1, 1940 110000.00 $101;600.00
Appropriations
A. GENERAL GOVERNMENT.
' Salaries Official 5,000.00 r;
` Legal Expense 1,000 00 ?
' Publications �1,500.00
qj
Supplies & Miscellaneous 100.00 -
Refunds 150.00
Use Tax 50.00
i Elections 200.OQ
Registration 50.00 ,
Civil Service 50.00 '
Municipal League Dues & Expense 100.00
Auditorts Examination 1,000.00 $9p200.O0
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A-1. CITY HALL
Janitor and Labor 10800.00
Supplies & Miscellaneous 700.00
Telephone 75.00
Coal 600.00
Building Repairs 300.00 3,47540
A-2. MUSIC PAVILION
Janitor and Labor 1p200.00
Supplies and Miscellaneous 100.00
Sr Telephone 50,00
Building Repairs 100.,00 10450.00
A-3. CITY PLAN COMMISSION 500.00 500.00 $14,0
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Page 2.
B. POLICE DEPARTMENT.
Salaries $19,000.00
Extra Police 200.00
Motor Vehicle Maintenance 10500,00 ,
Prisoner' s Expense 300.00
Supplies and Miscellaneous 300.00
Telephone 250.00'
Surety Bonds 50.00 '
Betterments 10000.00
Use Tax 10.00
Sales Tax 40.00
Injury Compensation 100.00
Radio Expense 200.00 220950.00
C. Municipal Court,
Salaries 20800.00
Court Reporting 100.00
Supplies and Miscellaneous 300.00
Telephone 100.00 30300.00
I
D. ENGINEERING.
Managerss Salary 10500.0p
Engineer's Salary 50700.00
Extra Labor 3,000.00
Motor Vehicle Maintenance 200.00
Supplies and Equipment 300.00
Miscellaneous 200.00 10*90Q,.00
E. STREET DEPARTMENT.
-Salaries 70500.00
K}onstruction 50900,00
Street & Traffic Signs 300.00
Trees 600.00
Weed Cutting 1$200.00
Snow Removal 20500.00
Paving Repair and Maintenance 20000.00
Cleaning Pavements 40500.00
Street Flushing 500.00
General Street Maintenance 30500.00
Supplies and Tools 10000.00
Accidents and Damages 200.00
Sidewalk Repair 700.00
Equippment New 10500.00
Equipment Maintenance 500.00
Motor Vehicle Maintenance 10300.00
(Extra Grading 1,000.00
Miscellaneous 500.00 340300.00
{ F. SANITATION.
SEWAGE DISPOSAL
Salaries 10800.00
Equipment Repair & Maintenance 500.00-
Supplies and Tools 200.00
Buildings and Grounds 200.00 .
Betterments 625.00 3.1325.00
Page 3.
MILK INSPECTION.
Salaries 1.9200000
Supplies 100.00
Motor Vehicle Maintenance 200.00 12500.00
STORM SEWER
Construction 4,000.00.
Repair and Maintenance 1*000.00
Cleaning Catch Basins 300.00
Supplies and Tools 300.00 -50600,00
SANITARY SEWER
Construction 2,000.00
Repair and Maintenance 600,00
Supplies and Tools 400.00, 3,000.00
Refuse Disposal ls200.00 1;200.00
Plumbing Inspection 900.00 900.00
15";'�"
Total Available for Expenditure 101,600 00
Total Appropriation $1011600.00
Section 3. FIRE MAINTENANCE
Estimated Receipts
Amount levied 1,600.00
Transfers 130900.00
Iowa State College 2P000.00
Estimated Balance April 1, 1940 1.9000.00 l8s500 00
Appropriations
Station No. 1
Salaries 120200.00
Extra Firemen 40o,00
Motor Vehicle Maintenance 100,00
Laundry and Supplies 600.00
Miscellaneous 200.00 130500.00
Station No, 2
Salaries 40400.00
Extra Firemen 200.00
Motor Vehicle Maintenance t100.00
Laundry and Supplies 300.00 50000.00
ouU.UU
Section 4. FIRE EQUIPMENT
Estimated Receipts
Amount levied 1,500.00
Estimated, Balance April 11 1940 2,Q00.00 3,500.00
Appropriations
Equipment 30500.00 3.4500.00
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Page .4.
Section -5. CEMETERY.
Estimated Receipts
Amount levied 1$ 00.00
Sale of Lots 2$ 00.00 `
Opening Graves 700.00
Setting Markers 400.00
Annual Care 400.00
Interest Earned-Perpetual Care 200.00 '
Estimated Balance April 10 1940 3,000.00 $8,500 00
Appropriations
Salaries 3,100.00
Extra Labor 1*500.00
Supplies & Tools 300.00
Motor Vehicle Maintenance 100.00
Building Maintenance 200.00
Additions _, 3$ 00.00 $ 8,500.00
Section 6. BAND.
Estimated Receipts
Amount levied 2.9600.00
Transfer 600.00 3,200 .00
Appropriations
Band Expense 3,200.00 39200.00
Section 7. PARKS.
Estimated Receipts
Amount levied 30400.00 3,400 00
Appropriations
To Park Board 3$400.00 3,400.00
Section 8. LIBRARY MAINTENANCE.
Estimated Receipts
Amount levied ll,075.00
Office Receipts 800.00 ll,875 00
Appropriations
To Library Board 110575.00 11,875*00
Section 9. LIBRARY BUILDING BONDS.
Estimated Receipts
Amount levied 6,700.00 60700�.00
Appropriation
Bonds and Interest 60700.00 60700.00
Page 5.
Section 10. HOSPITAL.
Estimated Receipts
Amount levied 6,500.00
Hospital Receipts 390500.00
Interest Earned (Endowment ) 500.00 46,500 00
Appropriation
To Hospital Board 460500.00 46,500.00
Section 11., FIREMENIS PENSION.
Estimated Receipts
Amount levied 20500.00 2:500 00"
Appropriation
To Pension Board 2.9500.00 21500,00
Section 12. POLICE PENSION.
Estimated Receipts
Amount levied 20600.00 2,60000
Appropriation
To Pension Board 2*60O X0 2,600.00
Section 13. FIRE RETIREMENT.
Estimated Receipts
Amount levied 500.00 500100..
Appropriations
To Pension Board 500000 500.00
Section 14. POLICE RETIREMENT
Estimated Receipts
Amount levied 900.00 900 00
Appropriations
To Pension Board 900.00 900.00
ection 15. SEWAGE DISPOSAL BONDS.
` ✓r Estimated Receipts
Amount levied 6#000.00
Estimated Balance April 10 1940 500.00 6$500 00
Appropriations
Bonds and Interest 60500.00 60500.00
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Page .6.
Section 16. CEMETERY PURCHASE BONDS.
Estimated Receipts
Amount levied 1*300.00
Estimated Balance April 11 1940 300;00 . 1,600 0p
Appropriations
Bonds and Interest r 10600.00 10600.00
Section 17. SEVER BONDS 1929.
Estimated Receipts
Estimated Balance April 1, 1940' 4,000.00 4#000 00
.Appropriation
Bonds and Interest 40000.00 40000.00
Section 18. HOSPITAL BUILDING BONDS:
Estimated Receipts
Amount levied 40500.00 4t500 00
Appropriations ,
Bonds and .Interest 40500.00 4,800 00'
Section 19,. IMPROVEIENT FUND.
Estimated .Receipts
Amount levied 50200.00 5*900 00
Appropriations
To any legal use 5*200.00 5,200.00
Section 20. PLAM-Un
Estimated Receipts
Amount levied 2,600.00
Estimated Balance April 1,1940 500.00 .3s100 00
Appropriations
To Playground Commission 3,100.00, 3.,100.00
Section 21, ELECTRIC DEPARTLUT .
Estimated Receipts
Electric Consumers 2990000.00 .
Miscellaneous Collections 50000.00
Estimated Balance April 111940 420000.00 337i000 00
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Page 7.
Appropriations
Production 900000.00
Distribution 140000.00
Commercial 13,000.00
General 14,000.00
Fund Transfers 8019000.00
Sales Tax 7.0000.00
Additions 119*000000 $337*000.00
Section 220 WATER DEPARTMENT .
Estimated Receipts
Water Consumers 800000.00
Miscellaneous Receipts 2,000.00
Estimated Balance April 121940 18,000.00 $100$000. 0
Apnropriation
Production 30,000.00
Distribution 6,000.00
Commercial 60000.00
General 8,000.00
Fund Transfer 6,000.00
Additions 290000.00
Sinking Fund 150000.00 100*000.00
Section 23. EQUIPMENT PURCHASE FUND.
Estimated Receipts
Fund Transfer 20*000.00 200000100
Appropriations
Purchase of Equipment 200000.00 200000.00
Section 24. EFFECT.
That the provisions of this ordinance are declared t � urgent
and necessary for the preservation of the p ublic healt]; n safety
and this ordinance shall take effect and be in force after its
passage and publication as provided by law.
Passed this 22nd day of March, 1940.
Prather, City Clerk Frank D. Paine, Mayor
Total Estimated Receipts 692,175.00
Total Appropriations $692;175.00
Expenditures Estimated August 1939 700p475.00
Present Proposed Appropriations 692,175.00'
Net Reduction 8$ 00.00
Recorded March 23, 1940
. Prataber, City er
Published March 26, 1940, in the
Ames Daily Tribune er, er