Ord 0980 5/28/19284---- "Vw
1--'DINARCE 1-0. 190
^-T O ;DI1TJLL ,'CE AP11F�OP1tIATIO FOR SUP201ZT OF 11'd;
I'=i uOVERi; �iVfi 'JR T- -11 FISWL.U' Y�.:.R BEGI12MM APRIL 1"T, 1928,
114D � DI �G .11KH 31ST, 1929, �i DEC1�LRIl`1 Al� L:i IF 21CY.
iriER S, ' iie City Mann er has prepared Lnd subr.itted
to the 1.oard o1 ?_dermen a bud, et estimate o�' the e jenditures
and revenue of all city depart:.,ents, divisions and offices -J'or
the year beginning April 1st, 1928, and ending 7`alch �jlst,
1929, which has been submitted and is here y approved.
THEREZU"Rj:; L1 IT u2,D-"iI- D By T'- ] BOARD OF ALDLR-'.!,: OF
!"'E CITY OF JIC HITA FILL LS
SECi'IO1- 1. Tire sum of552f2Z6.40 is hereby appropri-
ated out of the General Fund for ti e, payment of the es-penses of
the City Government as hereinafter itemized to -wit:
Administrative DepartMent
.-3,667.38
Building Inspector Department
21777.25
Electrical Inspector Department
2,809.38
Plumbing Inspection Department
2,896.04
Tax i epartment
13, 563.58
Auditorium intenance ^ Const.
u6,Y94.91
Fire Departrlent
117, 79e.27
Police R,epzxtment
62, 452.57
Engineering Depart7ent
15,825.00
Sanitary Department
220104.90
Incinerator
3,221.85
Health Dept. (City Physician)
89485.99
City Cler,.T s Departrient
13,5'79.50
Street Lighting
Ftuldin; arrants - yrincipal,
Interest (1 Interest on Temporary
Loans9,u�7.50
7, iciaita General Hospital
15, 000.00
Sewer ':Maintenance Llv Construction
14, 892.82
Sevy:erage Disposal Plant
10,035.00
meter Dep&xtment
1 3, 531.46
Total General Fund
552; 2 0
Tile sum of ;;75,934.66 is Hereby appropriated out of
the Street Fund for nlair�tenance and repairs and debt payments,
to -wit:
Street Labor 4,40.00
_M�Lterials for '.-aintenance and- Repairs 1%,300.00
Interest and Principal of Furiding
',.'ar-rants anderzporary Loans 2, 594.35
Land 1,750.00
Paving Certificate 1,142.31
TotEU Street Fund 75,934.66
Tile sura of N71, 834.32 is hereby appropriated out of
the Park Fund for Maintenance and construction and debt pay -
vents to -wit:
ubor 31, 9x5.00
M-ateria s and Supplies for
ra i�zt enanc e
improvements Jc Neer Equipment
Debt Payments - Principal
Interest
Total Park Fund
15,300.00
-,550.00
19$909.32
71, i�A.32
The swii of 114, 041.00 is hereby appropriated out of
the Library Fund for the expe_Zses of operatinG the hemp :?ublic
I,ibrv.ry to-t-�Tit;
oalaries & ';;ages 7,176.00
New Hooks w periodicz(ls z:, 800.00
i.Tew Equipment 200.00
Debt Payments - Principal Interest 1,000.00
,_aterial & Supplies x.,865.00
Total 14,041.00
The sum of x,270, 000 is hereby appropriated. out of
the Interest and Sinlkcing ltuzd for the purpose of paying the interest
due oll the bonded indebtedness and creating a sinking fund
for the payment of outstanding and maturing bonds heretofore
legally issued by said City as hereinafter itemitted to -wit:
Interest 180,630.00
Sinking Fund. 89,:70.00
Total 2703,000.00
SECTIOIT 2. The fact that the expenses of the City are
accumulating and have aces-miula.ted since April 1st, 1928, and
are now due and payable, creates an( eiiiergency and this ordinance
is hereby declared an ei ergency rieasure and shalt take effect
immediately after its passage and approval, and it is so
ordained..
PASSED LTD APPROVED this the 28th day of I.",ay, 1925.
ATTEST: