HomeMy WebLinkAboutD-139 1978 Budget/Utility Dep. 0RD CE
AN ORDINANCE BLU~GETING EXPENDITURES FRON THE CITY SEWAGE DEPRECIATION F~
WHEREAS, the Common Cottucii of the City of Carmel is desireous of exercising
it's statutory authority pursuant to IC 8-1-2-100 to request the Board of Public
Works ef the City of Carmel to "submit a budget of its financial needs for the
ensuing year to be set out in such detail as the municipal council may direct"; and
WHEREAS, the Common Council of the City of Carmel hereby proclaims that the
submission of a comprehensive budget by the Board of Works to the Common Council
for review and adoption greatly facilitates the Council's annual budgetary review
and appropriation process; and
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel that;
for the expenses of the City Sewage Depreciation Fund for the fiscal yea~ ending
December 31, 1978, the following sums of money are hereby appropriated and ordered
set apart out of the funds herein named and for the purposes herein specified. Such
sums herein appropriated shall be held to include all expenditures authorized to be
made duri~ the year, unless otherwise expressly stipulated. Transfers may be made,
by ordinance, from one classification to another at any regulS~r public meeting.
Projected fund balance and revenue year 1978
Budget by accounts
100.1-312 3 generators at PumPS of sewage works 975
100.1-313 Repair and re-ta~ control building roof(north)3,500
100.~1,323 New return pumps for no~th plant and control
valves (2) 3,500
100.1-323 Replace north plant comminutor(without motor) 7,000
100.1-323 Replace drive chain in primaries and clarifiers
100.1-323
100.1-323
100.1-323
100.1-323
100.1-324
100.1-324
and replace main chain and sprocketts in
prima~ies and clarifiers - north plant 6,000
Replace DeSeltzer pump (need pump with
cutting chamber) 10,000
Replace cheomalox heaters in hydrasieve
building(south)-4 heaters /3 year warranty) 3,000
New gas meter (north plant) 865
New capatiance meter (south plant) 1,500
Office equipment (½ of total) 675
Communication equipment (~ of total) ~
$37,375
$1o0,250
2,87
ThiS'Ordinance shall be in full force and effect immediately after its passage
and approval by the Mayor.
Dated this ~/ daY of November, ~7~.~~v~ ~~
