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HomeMy WebLinkAboutResolution-1977-0517 INTRODUCED BY COUNCILMAN CAVARRA RESOLUTION NO. 517 Series of 1977 WHEREAS, there is In effect an annual General Fund ApDropriation Resolution for 1977, and WHEREAS, unforeseen needs have arlsen which requlre changes to be made in those appropriations, and, NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts he amended as shown below: Department and Account Current E:Epr_opriation MAYOR 104-798 l1anage- ment Contingency 1,250 104-612 Longevity -0- 104-758 Rental &; Leases 1,650 CITY CLERK 108-602 Salaries &; Wages 9,523 108-612 Longevity -0- 608-795 Gen.Fund Unallocated 126,079 108-619 Fee Personnel 200 10 8 - 7 5 0 Pro f. &; Consulting fees 2,000 MUNICIPAL COURT 109-610 Overtime &; Premium Pay 2,500 109-612 Longevity -0- CITY ADMINISTRATOR 106-61n Overtime &; Premium Pay 100 106-612 Longevity -0- CITY TREASURER 103-610 Overtime &; Premium Pay 600 103-612 Longevitv -n- Net Change Revised Appropriation Purpose - 200 Additional Funds for Longevity &; Rental Cost 1,050 + 100 100 + 100 To cover rental In- crease. 1,750 - 183 Additional Funds for Longevity 9,340 + 183 183 -2,600 Add'l cost of Fee Pers. &; Prof.&; Cons. Fee for Court Reporter,Liquor Survey &; Ord. Codifi- cation 123,479 + 600 For Liquor Permit Sur- veys &; Public Hearings. 800 +2,000 4,000 For Codification of Ordinances - 435 Trans.Lump Sum Longe- vity to Acct. 612 2 ,065 + 435 435 - 100 Trans.Lump Sum Longe- vity to Acct. 612 -0- + 100 100 - 600 -0- Trans. Funds for Lump Sum Longevity + 600 600 - 1 - Resolution No. 517 Department and Account Current Appropriation ADMINISTRATIVE SERVICES 105-601 Direc- tor's Salary 106-602 Salaries ~ \~ages 106-fi40 Mileage Reimh. 105-540 Mileage Reimb. PARrs AND RECREATION Recreation 502-502 Salaries f, IrJages 502-512 Longevity Parks Maintenance 5113-602 Salaries f, \vages fi03-612 Longevity PUBLIC WORKS Administration 301-602 Salaries f, Wages 301-512 Longevity 301-772 Vehicle Maintenance Engineering 302-fi02 Salaries f, Wages 302-612 Longevity Street Maintenance 20,752 7,749 100 50 63,675 -0- 85,780 -0- 22,963 -0- 850 86,013 -0- 3r13-602 Salaries G Wages fil,58fi 303-612 Longevity -0- 303-614 Standby Pay -0- Net Change -3,000 +2,500 + 300 + 200 - 250 + 250 - 315 + 315 - 795 + 195 + 600 - 250 + 250 -2,220 + 220 +2,000 - :; - Revised Appropriation 17,752 10, 2lj C) 400 250 63,425 250 85,465 315 22,168 195 1,450 85,763 250 59,366 220 2,000 Purpose Add'l funds needed for Sales Tax Insp. G Mileage Expense Salary for Sales Tax Inspector Mileage Exp. for Sales Tax InsDector Add'l. funds needed for interdepartmental mail delivery, etc. Add'l funds needed for Longevity Add'l funds needed for Longevity Add'l Longevity cost f, provide funds for Veh. Maint. Add'l.cost to recondi- tion old Police car for Public Works. Transfer funds for Longevity Add'l longevity cost G Standby Pay Provide this acct. with necessary funds which were not allocated. Resolution No. 517 Department and Account Current Appropriation PUBLIC WORKS (Continued) Traffic Maintenance 304-602 Salaries f, Wages 21,600 304-610 Overtime f, Premium Pay 1,000 3114-612 Longevity -0- 304-614 Standby Pay -0- ~:!c ty_ Sh.c:'E'-'. 305-607 Salaries f, l^1ages 57,576 305-612 Longevity -0- POLICE DEPARTMENT Administration 201-774 FaciJity Rep. f, Maint. 6,900 201-601 Direc- tor's Salary 22,992 203-618 Court Pay -0- ~~pp_C)rt Sprvices 202-610 Overtime r; Premium Pay 20,000 202-612 Longevity -0- 202-614 Standby Pay -0- 202-618 Court Pay -0- Patrol and Traffic 203-610 Overtime f, Premium Pay 25,000 203-612 Longevity -0- 203-618 Court Pay 1,7110 Technical Services 204-610 Overtime f, Premium Pay 1,500 ~n4-602 Salaries r; Wages 121,584 204-612 Longevity -0- 204-618 Court Pay -0- Net C~ange - 820 + 320 + 350 + 150 - 605 + 605 -2,500 + 800 +1,700 -12,279 +6,279 +5,000 +1,000 -14,4,57 +5,457 +9,000 -1,012 - 500 +1,412 + 100 - 3 - Revised Appropriation 20,780 1,'320 350 150 56,971 605 4,400 23,792 1,700 7,721 6,279 5,000 1,000 10,543 5,457 10,700 488 121,084 1,412 100 Purpose Add'l funds for Longe- vity and Standhy Pay Add'l cost of Longevity Add'l cost of Longevity f, Court Pay Provide Funds for Accts. 612, 614 r; 618 Provide funds for long- evity and Court Pay To provide funds for longevity f, court pay Resolution No. 517 Dppartment and Current Account ApproDriation Net Change Revised Appropriation PurDose POLICE DEPARTMENT (Continued) Animal C011trol 706-610 Overtime G Premium Pay :' ,500 -1,200 1,300 Trans. funds to Acct. 618 for Court Pay 706-618 Court Pay -0- +1,20n 1,200 COMMUNITY DEVELOPMENT ~lanning G Zoning 121-602 Salaries Additional Cost of c \/'Jage s 84,945 - 305 84,640 Longevity b 121-612 Longevity -0- + 305 305 Building Inspection 121-602 Salaries Add'l cost for Longe- (, Wages 84,640 -2,500 82,140 vity G Overtime 122-602 Salaries Needed for monthly G Wages 43,772 +1,000 44,772 longevity. 122-610 Overt ime G Premium Pay 150 + 750 900 Needed for overtime. 122-612 Longevity -0- + 750 750 Needed for LumD Sum Longevity. NET CHANr:;E 989,279 -0- 989,279 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 23rd day of May A.D., 1977, by a vote of 5 to t" "I, J!' ( FRANK STITES, MAYOR ATTEST: 5c'c(,u<( 7>"Oi~/!" CAROL F. HAMPF, CITY/~RK - 4 -