Loading...
HomeMy WebLinkAboutResolution-1977-0497 INTRODUCED BY COUNCILMAN DDrJALDSDrJ RESOLUTION NO. 4~7 Series of 1977 WHEREAS, there is in effect an annual General Fund and Capital Improve- ments Fund Appropriation Resolution for 1977; 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: GENERAL FUND Department and Account Current Appro- priation Net Change Revised Appro- priation Purpose Mayor 001-104-602 Salaries & Wages (Office) $ 9,762 + 260 $ 10,022 Employee 5% Cost of Living Increase City Clerk 001-108-602 Salaries and Wages (Office) 8,988 + 535 9,523 Employee 5% Cost of Living Increase Municipal Court/Admin. 001-109-602 Salaries and Wages 19,872 + 1, 100 20,972 Employee 5% Cost of Living Increase City Administrator 001-106-602 Salaries and Wages (Office) 7,214 + 535 7,749 Employee 5% Cost of Living Increase City Treasurer 001-103-602 Salaries and Wages (Office) 27,072 + 1,200 28,272 Employee 5% Cost of Living Increase Administrative Services 001-105-601 Director 19,752 + 1,000 20,752 Employee 5% Cost of Living Increase Administrative Services 001-105-602 Salaries and Wages 48,864 + 2,670 51,534 Employee 5% Cost of Living Increase Community Development: Administration 001-120-601 Director Administration 001-120-602 Salaries & Wages Planning & Zoning 001-121-602 Salaries & Wages Building Inspection 001-122-602 Salaries & Wages Enforcement 001-123-602 Salaries & Wages 20,244 + 1,070 21,314 Employee 5% Cost of Living Increase 4,500 + 300 4,800 Employee 5% Cost of Living Increase 80,745 + 4,200 84,945 Employee 5% Cost of Living Increase 41,502 + 2,270 43,772 Employee 5% cost of Living Increase 20,654 + 1,070 21,724 Employee 5% Cost of Living Increase Resolution No. 4'17 Series of 1977 Introduced by Councilman DONgLDSON Page -2- Current Revised Department Appro- Net Appro- and Account priation Change priation Purpose Police Department: Administration 001-201-601 21,792 + 1,200 $ 22,992 Employee 5% Cost Director of Living Increase Administration 001-201-602 8,809 + 535 9,344 Employee 5% Cost Salaries & Wages of Living Increase Support Services 001-202-602 257,631 + 14,000 271 ,631 Employee 5% Cost Salaries & Wages of Living Increase Patrol & Traffic 001-203-602 411 ,515 + 22,000 433,515 Employee 5% Cost Salaries & Wages of Living Increase Technical Services 001-204-602 115,084 + 6,500 121,584 Employee 5% Cost Salaries & Hages of Living Increase Animal Control 001-206-602 23,030 + 1,235 24,265 Employee 5% Cost Salaries & Hages of Living Increase Public Works Department: Administration 001-301-601 21,792 + 1,265 23,057 Employee 5% Cost Director of Living Increase Administration 001-301-602 20,633 + 1,100 21,733 Employee 5% Cost Salaries & Wages of Living Increase Engineering 001-302-602 81,748 + 4,265 86,013 Employee 5% Cost Salaries & Hages of Living Increase Street Maintenance 001-303-602 58,386 + 3,200 61,586 Employee 5% Cost Salaries & Wages of Living Increase Traffic Maintenance 001-304-602 21,600 + 1,230 22,830 Employee 5% Cost Salaries & Hages of Living Increase Shops 001-305-602 54,641 + 2,935 57,576 Employee 5% Cost Salaries & Hages of Living Increase Civil Disaster 001-306-602 3,000 + 200 3,200 Employee 5% Cost Salaries & Wages of Living Increase Parks & Recreation Dept.: Administration 001-601-601 17,740 + 935 18,675 Employee 5% Cost Director of Living Increase Administration 001-601-602 8,352 + 535 8,887 Employee 5% Cost Salaries & Hages of Living Increase Recreation 001-602-602 60,340 + 3,335 63,675 Employee 5% Cost Salaries and Wages of Living Increase Parks Maintenance 001-603-602 81,380 + 4,400 85,780 Employee 5% Cost Salaries & Hages of Living Increase Forestry 001-604-602 30,851 + 1 ,735 32,586 Employee 5% Cost Salaries & Wages of Living Increase Park Ranger 001-605-602 21,778 + 1,200 22,978 Employee 5% Cost Salaries & Wages of Living Increase Resolution No. 497 Series of 1977 Introduced by Councilman Page -3- DonalL~,mn Carnation Festival 001-606-602 Salaries & Wages Current Appro- Net priation Change $ 1,500 + 200 Revised Appro- priation Purpose Department and Account $ 1,700 Employee 5% Cost of Living Increase Non-Departmental: 001-610-633 Police Pension 001-610-620 F.I.C.A. 001-610-630 Retirement 36,757 + 1,935 38,692 Employee 5% Cost of Living Increase 55,280 + 3,400 58,680 Employee 5% Cost of Living Increase 33,207 + 2,735 35,942 Employee 5% Cost of Living Increase 32,732 + 1,735 34,467 Employee 5% Cost of Living Increase 001-610-621 Workmen's Comp. City Clerk 001-108-802 -0- + 750 750 Purchase of IBM Office Equipment Selectric Correct- ing II Typewriter Unallocated To provide Funds 001-608-795 159,263 - 98,770 60,493 for Employee 5% Cost of Living Increase and Pur- chase of Office Equipment for Office of City Clerk NET CHANGE 1,948,010 -0- 1,948,010 BE IT FURTHER RESOLVED that none of the changes above shall be con- strued to change the total appropriation as filed with the Division of Local Government. 28th day of February ,A.D. 1977, DONE AND RESOLVED this by a vote of Li to 1 -- ,r ._-{ (,,'{ f;.. /, x' I-!-Z,. FRANK STITES, MAYOR ATTEST: -' - """"", ;f ~~;:O~/;. I::;'~',( ~rfy~~CLERK