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Home My WebLink AboutResolution-1975-0426 INTRODUCED BY COUNCILMAN MERKL RESOLUTION NO. 426 Series of 1975 WHEREAS, there is in effect an annual General Fund appropriation resolution for 1975; and WHEREAS, needs have arisen which require changes to be made in tho5e appropriations; NOW, THEREFORE, BE IT RESOLVED that the following accounts be changed and approved as shown below: DEPARTMENT AND ACCOUNT GENERAL FUND ACCOUNT CURRENT NET APPROPRIATION CHANGE REVISED APPROPRIATION MAYOR 409.16 Conference & 1,000 - 100 900 Meeting Expense 409.56 Management Cont. 2,500 + 100 2,600 CITY COUNCIL 410.16 Conference & 5,000 - 100 4,900 Meeting Expense 410.50 Legislative Member- 9,100 + 100 9,200 ships CITY CLERK 411.12 Overtime 200 - 100 100 411.13 Training 100 - 100 -0- 411.16 Conference & 500 50 450 Meeting Expense 411.31 Other Equipment 250 62 188 411.38 Dues, Books, & 600 - 100 500 Subscriptions 411.58 Fee Personnel 300 75 225 411.15 Auto Mileage 100 + 25 125 Reimbursement 411.39 Miscellaneous 300 + 175 475 411.51 Legal Notices 4,500 + 287 4,787 MUNICIPAL COURT 412.13 Training 100 75 25 412.16 Conference & 1,050 - 210 840 Meeting Expense 412.23 Small Tools 100 70 30 412.38 Dues, Books, & 125 - 120 5 Subscriptions 412.39 Miscellaneous 150 - 120 30 L;12.43 Major Repair & 1,000 - 364 636 Maintenance 426 RESOLUTIor~ NO. DEPARTMENT AND ACCOUNT MUNICIPAL COURT - Continued 412.10 SalariEs & Wages 412.15 Auto Mileage Reimbursement 412.22 412.32 412.33 412.58 412.59 Printing and Postage Professional & Consulting Fees Telephone Expense Fee Personnel Witness Fees CITY ADMINISTRATOR 413.10 Salaries & Wages 413.30 Licensed Vehicle Maintenance 413.33 413.37 Telephone Expense Rental & Leases CITY TREASURER 415.13 Training 415.33 Telephone Expense 415.37 Rental & Leases ADMINISTRATIVE SERVICES 417.10 Salaries & Wages 417.17 Pre-Employment Physicals Professional & Consulting Fees Insurance & Bonds 417.32 417.36 417.20 417.22 417.35 417.37 417.38 417.39 Office Supplies Printing & Postage Facili ty Repair Rental & Leases Dues, Books, & Subscriptions Miscellaneous CURRENT APPROPRIATION 29,175 50 1,402 3,127 857 1,050 1,120 37,571 1,200 1,440 2,000 150 480 600 41,862 750 3,000 200 2,220 2,200 900 360 220 600 COMMUNITY DEVELOPMENT--PLANNING & ZONING 418.09 Director's Salary 21,143 418.10 Salaries & Wages 62,221 418.30 Licensed Vehicle 1,200 Maintenance 418.32 418.38 Professional & Consulting Fees Dues, Books, & 5ub5criptions 3,650 443 Pi-\GE TWO NET CHANGE REVISED APPROPRIA TI ON +1540 + 50 30,815 110 + 150 1,552 + 400 3,527 + 240 + 135 + 50 1,107 1,185 1,170 -1808 + 200 35,853 1,400 + 600 +1008 2,040 3,008 - 150 + 50 + 100 -0- 530 700 - 600 - 300 41,252 450 - 400 2,600 - 100 + 200 + 800 + 100 + 150 + 50 100 2,420 3,000 1,000 510 270 + 10[] 700 -3000 -1200 +11]00 18,143 61,021 2,200 +3000 6,550 + 200 543 RESOLUTION NO. 426 DEPARTMENT AND ACCOUNT CURRENT APPROPRIA nON COMMUNITY DEVELOPMENT--BUILDING INSPECTION 419.10 Salaries & Wages 53,411 419.51 Legal Notices 500 POLICE DEPARTMENT--ADMINISTRATION 420.09 Director's Salary 21,254 420.22 Printing & Postage 2,000 420.23 Small Tools 100 420.33 Telephone Expense 3,430 420.37 Rental & Leases 2,550 420.10 420.30 420.34 420.35 420.35 POLICE 421.11 421.13 421.16 421.22 421.31 421.36 421.12 421.21 421.38 POll CE 422.10 422.14 422.16 422.21 422.31 Salaries & Wages Licensed Vehicle Maintenance 7,411 500 Utili ties Facili ty Repair Insurance & Bonds 1,800 2,000 225 DEPARTMENT--INVESTIGATION Personnel Expense 9,537 Training & Safety 2,000 Conference & 450 Meeting Expense Printing & Postage 950 Other Equipment 500 Maintenance Insurance & Bonds 2,324 Overtime 7,000 5,900 300 Operating Supplies Dues, Books, & Subscriptions DEPARTMENT--PATROL & TRAFFIC Salaries & Wages 342,300 Uniforms 4,390 Conference & 1,000 Meeting Expense Operating Supplies Other Equipment Maintenance 19,200 2,300 422.41 Vehicular Equipment 12,600 422.12 Overtime 422.23 Small Tools 422.30 Licensed Vehicle Maintenance 18,000 500 15,000 NET CHANGE - 100 + 100 -1000 -1000 50 - 400 - 275 + 475 + 100 + 100 +2000 + 50 - 175 - 300 - 200 - 200 - 200 - 500 + 800 + 700 + 75 -2000 - 300 - 300 -2500 -1500 -1300 + 700 + 200 +7000 PAGE THREE REVISED APPROPRIATION 53,311 600 20,254 1,000 50 3,030 2,275 7,885 500 1,900 4,000 275 9,462 1,700 250 750 300 1,824 7,800 6,600 375 340,300 4,090 700 16,700 800 11,300 18,700 700 22,000 RESOLUTION NO. 426 PAGE FOUR CURRENT NET REVISED DEPARTMENT AND ACCOUNT APPROPRIA TI ON CHANGE APPROPRIATION POLICE DEPARTMENT--SUPPORT SERVICES 423.11 Personnel Expense 16,253 - 700 15,553 423.10 Salaries & Wages 90,507 + 300 90,807 423.32 Professional & 1,800 + 400 2,200 Consulting Fees POLICE DEPARTMENT--BURGLARY UNIT 424.10 Salaries & Wages 128,450 -4000 124,450 424.11 Personnel Expense 13,517 -2000 11,517 424.13 Training & Safety 1,584 - 200 1,384 424.14 Uniforms 1,380 - 500 880 424.12 Overtime 4,000 +2000 6,000 424.30 Licensed Vehicle 1,058 +4000 5,058 Maintenance 424.33 Telephone Expense 800 + 700 1,500 POLICE DEPARTMENT--ANIMAL CONTROL 425.10 Salaries & Wages 15,558 -1000 14,558 425.11 Personnel Expense 2,638 75 2,563 425.12 Overtime 2,100 + 700 2,800 425.30 Licensed Vehicle 1,500 + 150 1,650 Maintenance 425.32 Professional & 700 + 225 925 Consulting Fees PUBLIC WORKS--ADMINISTRATION 440.16 Conference & 900 - 200 700 Meeting Expense 440.35 Facility Repair 1,350 + 250 1,600 PUBLIC WORKS--ENGINEERING 441.16 Conference & 1,500 15 1,485 Meeting Expense 441.20 Office Supplies 1,700 - 800 900 441.31 Other Equipment 730 - 200 530 Maintenance 441.51 Legal Notices 300 - 200 100 441.32 Professional & 31 , 880 + 8000 39,880 Consulting Fees 441.33 Telephone Expense 720 + 100 820 PUBLIC WORKS--STREET MAINTENANCE 450.10 Salaries & Wages 113,768 -6035 107,733 450.21 Operating Supplies 58,500 +7000 65,500 PARKS AND RECREATIoN--ADMINISTRATION 460.10 Salaries & Wages 9,389 - 950 8,439 460.09 Director's Salary 16,632 + 400 17,032 460.39 Miscellaneous 100 + 550 650 426 RESOLUTIOI\I 1\10. DEPARTMENT AND ACCOUNT PAGE FI VE CURRENT APPROPRIATION NET CHANGE REVISED APPROPRIATION PARhS AND RECREATION--RECREATION 461.10 Salaries & Wages 72,571 461.14 461.15 461.21 461.30 461.31 461.64 Other Equipment Maintenance Contractual Services 14,150 Uniforms Auto Mileage Reimbursement Operating Supplies Licensed Vehicle Maintenance PARhS AND RECREATION--PARhS 462.10 Salaries & Wages 462.23 462.30 462.34 462.42 Small Tools Licensed Vehicle Maintenance Utili ties Other Major Equipment -3000 69,571 220 300 5 5 225 305 + + 5,480 280 + 500 + 200 5,980 480 102 + 90 192 +2200 16,350 80,392 -10500 59,892 700 5,170 + 200 +1000 900 6,170 18,500 2,925 +3300 +6000 21,800 8,925 PARhS AND RECREATION--FORESTRY 463.31 Other Equipment Maintenance 463.43 453.23 463.30 Major Repair & Maintenance Small Tools Licensed Vehicle Maintenance MASS TRANSIT 470.54 UNALLOCATED RESERVE 499.66 NET CHANGE 500 - 100 400 600 - 300 300 50 1,000 + 100 + 300 150 1,300 12,000 -8000 4,000 23,443 -1706 21,737 1,546,525 -0- 1,545,525 BE IT FURTHER RESOLVED that this change shall not be construed to change the General Fund appropriation as filed with the Division of Local Government. DONE AND RESOLVED this vote of 5 to 0 ATTEST: (. BROUGHAM, CITYJCLERh 24th day of November, A.D. 1975, by a HOMER L. -, L"~ ') /- // . / . ~ ~ ,-z( l -c: ... ~_ . . , . / ROESENER,MAYOR ~ ( , J / . " ',,, / /