HomeMy WebLinkAboutResolution-1970-0071
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RESOLUTION NO. i r
SBries of 1970
WHEREAS, The City of Wheat Ridge has in effect an
annual Appropriation Ordinance, and
WHEREA5, The City of Wheat Ridge being newly incorpor-
ated had no accurate means of forecasting the financial needs
of the various departments within the City, and
WHEREA5, Needs have now arisen which require changes to
be made within that Appropriation Ordinance,
NOW, THEREFORE, BE IT RE50LVED THAT: the total
Building
appropriation for the DBve10pment - Inspection Department bB
changed from $21,025.00
to $26,512.86
according to the schedule shown below, and that the necessary
funds to meet this appropriation be transferred
from the
Unappropriated 5urplus as stated in the Appropriation Ordinance.
ACCT. ! ACCOUNT CLASSIFICATION 1970 50ent 1970
NO. BUDGET to June PROPOSED CHANGE
24.210 5alaries $11,250 $3,868.70 $18,787.00 $7,537.00
24.211 FeB PBrsonnBl 2,400 1,350.86 1,350.86 0,049.14)
24.22 Personnel Expense 2,500 123.63 1,500.00 0,000.00)
24.23 5upplies 1,675 541.28 1,675.00 - 0 -
24.24 Facility Maintenance 1,350 50.13 1,350.00 - 0 -
24.25 Capital Equipment 1,710 428.79 1,710.00 - 0 -
24.26 Other 140 6.00 140.00 - 0 -
4
4
4
4
4
4
4
Totals
$21,025 $6,369.39
$5,487.86
$26,512.86
BE IT FURTHER RESOLVED THAT: no changes mentioned above
shall be construed to changB the total appropriation as filed with
the State Tax Commission.
DONE AND RESOLVED THIS
day of
A. D., 1970 by a vote of
to
5
Albert E. AndersQn
Mayor
A TTE5T:
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Louise F. Turner City Clerk
<<~~ ;if? / (-5-j
waRoForm 3-7
SUMMARY
BUDGET
CITY OF WHEAT RIDGL
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FUND DEPARTMENT DIVISION ACCOUNT N
DevBlopmBnt BUILDING INSPECTI ON
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PROGRAM DESCRIPTION ~ROGRAM COMMENTARY
424.210 Add half Zohn salary plus
Inspector.
424.211 Delete fee personnel costs
except as already paid.
I
CLASSIFICA TION
! 1 g70
lBUDGE~ to June
I $11,250 1$3,868.70
I )
I 2,400"" 1,350.86
I 2,500 I 123.53
I 1,675 I
I
1,350
1,710
140
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~ ACCTo I ACCOUNT
I" Noo
,---
'424.21
1970
PROPOSED CHANGE
424.21
424.22
424.23
424.24
424.25
424.26
Fee Personnel
Personnel Expense
Supplies
Facility Maintenance
Capital Equipment
Other
541. 28
50.13
428.79
6.00
$18,787.00
I
i 1,350.86
1,500.00
1,675.00
1,350.00
1,710.00
140.00
$7,537.00
0,049.14)
0,000.00)
- 0 -
o
- 0 -
- 0 -
Salaries
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\
Totals
$21,025 $5,359.39 $25,512.85 $5,4B7.85
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PERSONNEL SCHEDULE
.:\NNUAL BUDGET
IFUND
\ DEPARTHE rJT
DEVELOPMENT
General
POSITIUN TITLE
Director of Development
Chief of Planning
Planning Technician
Draftsman
I Senior Secretary
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W.R. Fp!:m 3-14
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Full Time
Part Timo
Gf-lADE
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iDIVISION
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I PLANNING
RANGE
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CITY OF WHEAT RIDGE
ACCOUNT ruG.
'\ $ 3498
8507
I
I 4979
4171
3900
25,055
419.1
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\ PROPOSED 19r OAPPH~VE~I
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