HomeMy WebLinkAboutResolution-1976-0484
Introduced by Councilperson TURNER
Resolution No. 484
Series of 1976
WHEREAS, there is in effect an annual General Fund and Capital Improve-
ments Fund appropriation resolution for 1976, and
WHEREAS, unforeseen needs have arisen which require changes to be made
In those appropriations; and
NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts
be amended as shown below:
Department
and Account
Current
Approp-
riat ion
1. CITY COUNCIL
410.42/0ther Major Equip. $ 2,600
41o.55/Management Cont.
2 ,300
499.55/Unallocated Reser.
5,257
2. MUNICIPAL COURT
412.12/0vertime G Prem.Pay
3,300
412.20/0ffice Supplies
2,550
412.22/Printing G Postage
2 ,000
412.40/0ffice Equip.
1,800
3. CITY ADMINISTRATOR
413.09/City Admin.Salary
25,135
413.10/Salaries G Wages
8,475
4. ADMINISTRATIVE SERVICES
417.09/Director's Salary
18,434
417.10/Salaries G Wages
42,977
417.15/Conf.G Mtg.Exp.
1,100
417.21/0per. Supplies
900
417.32/Prof. G Cons. Fees
8,550
417.35/Fac. Repair G Maint.
700
417.35/Ins. G Bonds
150
417.42/0ther Major Equip.
1,500
Net
Change
+ 330
+4,927
-5,257
+ 300
585
300
+ 585
+ 985
985
+ 705
-2,205
550
50
+1,500
450
+18,400
+1,050
- 1 -
Revised
Approp-
riation
$ 2,930
7,227
-0-
3,500
1,855
1,700
2,485
27,120
7,491
19,139
40,772
550
840
10,150
250
18,550
2,550
Purpose
Council Sound Sys-
tem
Site Plan/City Hall,
Swimming Pool Con-
suI., Charter Comm.
Expense - 1975
Add'l. funds for
overtime
IBM Typewriter Purch.
Cost of living lnc.
granted 4-1-75
Cost of living lnc.
granted 4-1-75
Cost of testing P.
Officer I, 1975
Vehicle Ins., All
City vehicles
Install Htg. G Air
Cond., City Hall
Departmer1~
and P.CCOUIl t:
5. COMMUNITY DEVELOPMENT
Administration
418.09/Director's Salary
418.10/Salaries & Wages
Building Inspection
430.10/Salaries & Wages
430.12/0vertime
430.30/Lic. Veh. Maint.
6. POLICE DEPARTMENT
Administration
,
420.09/Director's Salary
420.10/Salaries & Wages
420.34/Utilities
420.35/Fac. Rep. & Maint.
420.38/Dues,Books & Sub.
420.39/Misc. Expense
420.36/Ins. & Bonds
Investigation Division
421.10/Salaries & Wages
421.11/Pers. Overhead
421. 36/Ins. & Bonds
421.39/Misc. Expense
Patrol and Traffic Division
Currer:<:
Approp-
ria-r: ion
19,284
5,902
41,492
100
1,200
20,750
9,543
2,100
4,200
250
200
350
161,722
19,573
2,000
2,500
422.10/Salaries & Wages 433,040
422.12/0vertime & Prem.Pay 16,200
422.30/Lic. Veh. Maint. 13,000
422.36/Ins. & Bonds 4,500
Special Services
423.10/Salaries & Wages
423.12/0vertime & Prem.Pay
RESOLUTION 484
32,470
250
Net
;hange
+ 720
-1,220
47
+ 47
+ 500
+1,150
-1,150
+ 625
+2,300
+ 375
+ 250
+7,800
-2,550
-2,000
+ 550
-1,050
-8,000
+8,000
+16,000
+4,150
-2,850
+ 350
-2-
Revised
?pprop-
r 1.a"t i-':in
20,004
4,682
41,445
147
1,700
21,900
8,393
2,725
6,500
625
450
8,150
159,172
17,573
2,550
1,450
425,040
24,200
29,000
8,650
29,620
600
PurDose
.
Cost of living Inc.
granted 4-1-76
To 418.09 and 430.30
To 430.12
Overtime due to
spec. projects
Inc. In Veh. Maint.
costs
Cost of living lnc.
granted 4-1-76
To 420.09
Underbudgeted
Remodelling auth.
by City Council
Inc. In dues for
Police Chief Assn.;
suppl to Colo. Exis-
ting statutues.
Overspent budget
Additional costs
to 420.35 & 420.39
To 424.12 & 420.34
Additional cost
To 421.36 G 420.38
& 420.34
To 422.12
lnsuff. funds In acct.
Inc. In Veh. Maint.
Additional costs
To 423.12 & 424.12
Insuff. budget
Department
aZiJi P"CC81Jn.t
Burglary Division
424:-I0/Salarle's"T Wages
424.12/0vertime, Prem.Pay
424.20/0ffice Supplies
424.30/Lic. Veh. Maint
424.31/0ther Equip.Maint.
424.42/0ther Major Equip.
Animal Control Division
425.10/Salaries G Wages
425.11/Pers. Overhead
42S.12/0vertime,Prem.Pay
425.13/Training G Safety
425.42/0ther Maj. Equip.
425.52/Pound Fees
Emergency Vehicle Maintenance
426.30/Lic. Veh. Maint.
7. PUBLIC WORKS
Administration
440.09/Director's Salary
440.10/Salaries G Wages
440.15/Auto. Mileage Reimb.
440.22/Printing G Postage
440.36/Ins. G Bonds
440.42/0ther Major Equip.
Engineering Division
441.10/Salaries G Wages
441.30/Lic. Veh. Maint.
RESOLUTION 484
Current
Approp-
riation
143,332
3,081
400
1,600
600
400
18,832
3,330
2,500
200
900
7,500
1,500
20,256
25,170
-0-
650
7,000
1,200
74,013
1,500
Net
Cha.nge
-2,600
+4,000
+ 400
+2,200
15
+
15
-2,000
750
750
150
350
+3,500
+ 500
+ 812
-14,556
+ 100
+ 500
+3,000
+11,500
-20,856
+ 800
- 3 -
Revised
Approp-
riation
140,732
7,081
800
3,800
585
415
16,832
2,580
1,750
50
550
11,000
2,000
21,068
10,614
100
1,150
10,000
12,700
53,157
2,300
Purpose
To accts. 424.30 G
424.20
Exceeded budget
Insuff. funds In
account
Ins. In Veh. Maint.
costs
To 424.42
Inc. cost of equlp.
purchase
To 425.52
To 425.52
To 425.52
To 426.30
To 426.30
Inc. In number of
animals impounded
Maint. costs ex-
ceeded budget
Cost of living lnc.
granted 4-1-76
To varlOUS accts. In
Eng. G Admin. Div.
Mileage for priv.
veh. approved by
City Admin.
Inc. cost in mailing
G printing
Inc. Ins. costs.
Hoist,paint shop,
fence,gas pump
canopy, bldg. drain
rep., san. sewer.
To varlOUS accts.
In Eng. G Admin. Div.
Inc. Veh. Maint.
Department
ar.d Acco'-1nt
Street Maintenance Division
450.10/Salaries G Wages
450.21/0per. Supplies
450.22/Print. G Postage
450.30/Lic. Veh. Maint.
450.42/0ther Maj. Equip.
Traffic Division
451.21/0per. Supplies
451.30/Lic. Veh. Maint.
8. PARKS G RECREATION
Adminis trat ion
Current
Approp-
riation
62,728
71,200
750
50,000
750
34,900
750
460.09/Director's Salary ~6,699
460.10/Sal G Wages 8,346
460.12/0vertime G Prem.Pay 150
460.36/Ins. G Bonds
460.58/Fee Personnel
Parks Maintenance Division
462.10/Sal. G Wages
462.12/0vertime
Recreation Division
461.10/Salaries G Wages
Iorestry Division
463.10/Salaries G Wages
463.30/Lic. Veh. Maint.
Park Ranger
464.10/Salaries G Wages
464.37/Rentals G Leases
NET CHANGE
RESOLUTION 484
300
1,000
69,660
2,000
58,264
27,710
1,400
18,128
3,300
1,661,454
Net
Change
-18,400
-9,600
+ 450
+10,000
+7,000
-18,350
+1,250
+1,000
-1,610
+ 100
+6,345
+ 510
-2,615
+ 500
-2,115
-4,115
+2,000
+1,200
-1,200
-0-
-4-
Revised
Approp-
riation
44,328
61,600
1,200
60,000
7,750
16,550
2,000
17,699
6,736
250
6,645
1,510
67,045
2,500
56,149
23,595
3,400
19,328
2,100
1,661,454
PurPGse
To 417.36
To 422.30
Inc. costs of print.
G postage
Inc. costs of Veh.
Maint.
Epoke-4,500
Snow Plow-2,000
Back Hoe Bucket-500
To 422.30,422.36 G
420.36
Inc. costs In veh.
maint.
Cost of living lnc.
granted 4-1-76
To 460.09,460.12, G
460.58
Overtime for Dept.
secretary
Inc. In lns. costs.
Temp. Secretary
To 460.36 afid
462.12
Overtime on Sod
House openlng, etc.
To 460.36
To 460.36, 463.30
Unforeseen Veh.
Maint. problems
Continuation of
Park Ranger Prog.
thru 12-31-76
To 4fi4.1n
CAPITOL IMPROVEMENTG
FUND:
Curr'='nt
Approp-
riation
Account No.
Net
Chang;e
Hevised
Approp-
riation
Purpose
644./Tennis Court
Renovation
!, In roo
'l "', "J
1-11,000
,~22,500
To pay for light rpnov-
ation-Panorama PQr~
(-lJe-: /rn .,. T
J, I. "-1~O lH"'cV pnnis
Courts
20,000
-4,000
16,000
To Acct. 6)14.
NET CHANGE
"',0, ",on
_, " J ')
-0-
38,")00
BE IT FURTHER EE,30LVED that none of the chanEe.:; abovp shall be con-
Jtrupd to change the total appropriation as filed with th, Division of Local
'Jovernmpnt.
DONE MID RESOLVED thi3 13th
day of
December
A.D., 107G
by a vote of
4
to
1
,
/
--------
. I"
'1, A"' "t'
11, ~~', ,';" " n "'/L, ,-\.7,.... I
/""') I ~'",', ' i ( , (.. (, (... ~ _ 1
Frank Stites, Mayor
, -,
/" ,1<,
_ L ~ II
"/7'
-",'"
I.; ~/ I.i; "-
"
ATTE::3T:
I
RESOLUTION 484
-5-