HomeMy WebLinkAboutResolution-1974-0283
Introduced by Alderman
Donaldson
RESOLUTION NO. 283
Series of 1974
WHEREAS, there is in effect an annual appropriation
resolution for 1974, and
WHEREAS, needs have arisen which require changes to be made
within that resolution;
NOW, THEREFORE, BE IT RESOLVED that the revised Personnel
Schedule for the Planning Department, a copy of which is attached to
this resolution, be adopted, and that accounts within the Planning
Department be changed as follows:
Current Net Revised
Account Appropriation Change Appropriation
419 Planning Department
419.11 Personal Services 37,990 +16,205 54,195
419.14 Capital Outlay 19,620 -16,205 3,415
57,6lD -0- 57,510
BE IT FURTHER RESOLVED that none of the changes above shall
be construed to change the total appropriation as filed with the
Division of Local Government.
DONE AND RESOLVED this
by a vote of 6 to 0
28th day of February, A.D., 1974,
.:;:;:2//d~
Paul B.~bramson, Ph.D.
Mayor
ATTEST:
"-~ ) I; ."
\. '(',,,- <1 16-,ft/;' '. ~/t. t
Elise Brougham r,
City Clerk
REVISED
CITY
OF
WHEAT
RIDGE
ANNUAL
BUDGET
SUMMARY
RESOLUTION NO. 283 - Page 2.
FUND
GENERAL
DEPT.
PLANNING
DIV.
ACCl SERIES
419
PROGRAM DESCRIPTION PROGRAM COMMENTARY
419.14 Capital Outlay
1 Conference Desk
4 Drafting Tables
9 Side Chairs
1 Map File
Drafting Equip. for 4 Tables
Calculator
Recorder
275
760
405
400
1,200
250
125
3,415
ACCT. 1972 1973 " .L ., 1974
ACCT. CLASSIFICATION
NO. ACTUAL BUDGET !5'Uwu" PROPOSED APPROVED
419.1 Personal Services 40,000 34,061 33,525 54,195
419.1:: Supplies 4,500 4,500 2,596 3,000
4l9.L Other Charges 3,700 2,060 2,822 4,000
419.1 Capital Outlay -0- 12,220 9,501 3,415
419.1' Director of Planning --- 5,797 1,943 17,484
48,200 58,638 50,387 82,094
3.7
REVISED
CITY OF WHEAT RIDGE . ANNUAL BUDGET
PERSONNEL SCHEDULE
RESOLUTION NO. 283 - Page 3.
FUND DE PT. DIV. ACCT. SERIES
GENERAL PLANNING 419
EMPLOYEES 1974
POSITION TITLE KE'- GRADE RANGE PROPOSED APPROVED
Now vise[
Director of Planning 1 1 1,457 17,484
Planner I 0 3 30 787-958 19,647
Secretary II 1 1 14 530-546 5,817
Planning Technician 2 2 20 615-749 15,652
Current Planner 1 0 2,439
5 7 61,039
FICA 3571
Retirement 1831
Longevity 157
Health Ins. 1598
Meetings & OT 2785
Mileage 506
Work. Compo 192 10,640
71,679
NOTE: One Plannel I w. 11 bE added
on August 1
FULL TIME
PART TIME
3.10