NOTICE TO TAXPAYERS OF PROPOSED ADDITIONAL APPROPRIATION Notice is hereby given the taxpayers of Jeffersonville, Clark County, Indiana that the proper legal officers of said municipal corporations in Council Chambers, first floor of City Hall, Jeffersonville, Indiana at 7:00 pm. on the 21st day of March, 2016, will hold a public hearing to consider the following additional appropriation(s) in excess of the budget for the fiscal year of 2016. Appropriation Fund/Purpose Amt Requested 420-008-444-005 Building Auth Cum Improvement - $70,000.00 Improvements 101-005-431.023 General - Engineering - Contract $ 298,700.00 Services 101-006-412.002 General - Police - Buy Back $ 34,000.00 101-006-422.038 General - Police - Ammunition $ 5,000.00 101-006-429.011 General - Police - Other Supplies $ 17,000.00 101-006-429.037 General - Police - Safety Supplies $ 6,500.00 101-006-431.023 General - Police - Contractual $9,000.00 Services 101-006-431.029 General - Police - Computer $22,000.00 Software Maint Fees 101-006-432.006 General - Police - Travel $ 25,200.00 101-006-439.005 General - Police - Repair & Maint $5,000.00 430-006-431.023 LOIT PS - Police - Contractual $23,000.00 Services 430-006-432.003 LOIT PS - Police - Telephone Big 4 $12,000.00 430-006-445.000 LOIT PS - Police - Equipment $54,400.00 430-006-445.002 LOIT PS - Police - Police $125,000.00 Equipment Purch or Repair 430-006-445.003 LOIT PS - Police - Vehicles $58,000.00 101-007-421.010 General - Fire - Office Supplies $6,500.00 101-007-422.029 General - Fire - Fire Investigation $2,500.00 Supplies 101-007-423.025 General - Fire - Tires & Tubes $2,500.00 101-007-431.023 General - Fire - Contractual $18,000.00 Services 101-007-432.006 General - Fire - Travel & Mileage $4,000.00 101-007-435.022 General - Fire - Sewer Utility $3,000.00 101-007-439.005 General - Fire - Repair & $10,000.00 Maintenance 430-006-422.035 LOIT PS - Fire - Uniforms $30,000.00 430-006-439.005 LOIT PS - Fire - Repair & $30,000.00 Maintenance 430-006-444.005 LOIT PS - Fire - Improvement $55,000.00 430-006-445.007 LOIT PS - Fire - Furniture & $5,000.00 Fixtures 101-005-411.259 General - Engineering - $3,000.00 Project Manager 101-005-413.098 General - Engineering - $300.00 Social Security 101-005-413.099 General - Engineering - $450.00 INPRS 101-007-411.113 General - Fire - Administrative $20,000.00 Assistant (PT) 101-007-413.098 General - Fire - Social Security $1,600.00 101-008-411.185 General - Building Commission - $32,500.00 Plumbing & Heating Inspector 101-008-413.098 General - Building Commission - $2,500.00 Social Security 101-009-411.258 General - Planning & Zoning - $4,950.00 Planner 1 101-009-413.098 General - Planning & Zoning - $400.00 Social Security 101-009-413.099 General - Planning & Zoning - $750.00 INPRS 101-014-411.117 General - Finance - Controller $6,400.00 101-014-411.133 General - Finance - Payroll $5,315.00 Manager 101-014-411.173 General - Finance - Accountant $2,220.00 101-014-411.257 General - Finance - Payroll Clerk $26,583.00 101-014-413.098 General - Finance - Social Security $3,100.00 101-014-413.099 General - Finance - INPRS $5,800.00 101-075-411.126 General - Safety - Director of $8,620.00 Safety & Risk Management 101-075-411.241 General - Safety - Safety Specialist $20,000.00 101-075-413.098 General - Safety - Social Security $2,200.00 101-075-413.099 General - Safety - INPRS $4,100.00 Taxpayers appearing at such meeting shall have a right to be heard thereon. The additional appropriation(s) as finally made will be referred to the State Board of Tax Commissioners. Heather Metcalf, Controller City of Jeffersonville, Indiana hsapxlp
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