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HomeMy WebLinkAboutResolution-1979-0664 IrITRODUCED BY COUNCIU~MBER LEW~1AN 664 RESOLUTION NO. Serie:3 of 1979 TITLE: A RESOL1JTIOlJ APPROPRIATING FUNDS FOR TIre PURPOSES OF DFPARTI'1ENTAL OPEFATICJ!~S AND CAI)ITAL It1PROVEI1ENTS FOR THE CITY OF WHEAT RIrx;E GENEFAL GOVEFJn1ENT FOP. THE FISCAL YEAR 1980 vlliEREAS, the City of Wheat P~dge Annual Budget for the fiscal year 1980 has been established and Public Hearings and Meetings held thereon on ,Tunro 11, 1979, June 25, 1979, SeDtember 1'\, 1979, September 20, 1979, Sei"ltel1l"Jer .'4, 1979 anc! October 8, 1979 after duly published notices; and T,VI-JEFEAS, thc Budget provides for revenues and expendltuo.""'€s in all f\L~CS for all General Fund, Federal Revenue Sharing, Sales Tax I~~rovements Fund, ru~d Special Funds Durposes in the a~unt of $8,713,000; and WHERfoAS, these funds shall be derived from ad valorem taxes, sales t~xes, and nther rpvenue sources; NeM, THEREFORE, BE IT RESOLVED that the fOllowinp; aDDropriations are approved and authorized for the fiscal period beginning LTanuary 1, 1980, and endinp [pcember 31, 1980, Sr2JEFAL FUND (01) 01-102 CITY COUNCIL Salarles, Wages, Benefits, Overtime, Merit, PreffilUffi Pay and Fee Personnel Operating Expenses (excluding salaries) Lapital Outlav (equipment) TOTAL Ol-lOJ CITY TF~URER Salaries, Wages , Benefits, Overtime, !1eri t, Premium Pay and Fee Personnel ODeratlng Lxpenses (excluding salaries) CaDital Outlay (equipment) TOTAL 1)1-104 !1t\Y:JR Salaries, Wages, Benefits, Overtime, Merit, Pre~ium Pay and Fee Personnel Operating Exoenses (excluding salaries) Capital Outlav (equipment) TOT.1\1 01-106 CITY ADMINISTRATOR Salaries, Wages, Benefits, Overtime, Merit, Premium PdY and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) iOTI\1 $, 14,800 31,336 -0- $ 46,136 $10,'l,974 44,450 974 $llt9, '1% $ 14,980 3,900 -0- $ 18,889 $ 4b,857 8,850 -0- ~ 55,707 1980 Appropriation Resolution No. Introduced bv Councilmember Pagp -2- 664 , Series of 1979 Lewman 01-107 CITY ATTO~~ Sdlaries, Wages, Benefits, Overtime, Merit, Premium Pav and Fee Personnel Operating Expenses (excludinG saLiries) Capital Gut1av (equipment) TOTAL 01-108 CITY CLERK Salaries, vJages, BeIlefi ts, OverturlP, Heri t, Premium Pa\! and [pe Personnel Operating E/nenses (excluding salaries) Capital Outlay (equipment) TOTAL Ol-lOCJ HUHICIPAL COURT: COURT ADt1INISTAATION Sa1.J.rles, Wages, Bene fl ts, Overtime, Merit, Pr'emium ?av and Fee Personnel Operating E:~enses (excluding salaries) CCJ.pital Outlav (equipment) ,;"Y:TAL 01-110 t~NICIrAL COURT: PROBATION SERVICES Salaries, Wages, Benefits, Overtime, t~rit, Premium ray and Fee Personnel Operating Expenses (excludlng salaries) Capital Outlay (e(wiDment) T0TAL 01-111 rUNICIPAL COURT: YOl~ SERVICES Salaries, WCJ.ges, Beneflts, Overtime, tErit, Premium Pav and Fee Personnel Operating Expenses (excludinQ salaries) Capital Outlay (equlpment) TOTAL 01-115 AD;1HJISTAATIVE SERVICES: ADMINISTRATION SCJ.ICJ.rips, ':Jages , Benefits, Overtime, Heri t, Fremium Pay and Fee Personnel Operating E/~)enses (excludlng salaries) Capital ()utlay (equipment) TOTAL Ol-lF ADI1HISTRATIVE SlCRVICES: PURCHASING Salaries, hlagps, Benefits, Overtlme, t1erit, Preffilum Pay CJ.nd Fee Personnel Operatlng Expenses (excluding salaries) w1Jital O;Jtlav (equipment) TOTAL -0- $ 72,700 -0- $ 72,700 $ 37,4]3 C7,350 1,500 ;,10h,343 $ SCi, Ci:jO 10,085 89J ~ 70,%6 -0- I- 1,025 y -0- c 1,025 y $ -0- 575 -0- c " 575 $ 31,9'-13 ::' ,275 895 $ 35,lC:=: $ 30,576 4,200 -0- I- 34,776 y 19dO Ap"ropl'iatioIl ResolutLon I'Jo. Introduced bV Councilmember ['ase -3- 664 , Series of 1979 Lewman 01-117 ADt'1:nISTRATIVE SERVICES: PERSOIJNEL Salaries, WaLes, Benefits, Overtlm', Merit, Premium Pay and Fee Personnel Operating Expenses (excludinp salaries) CapiTal Outlay (equipment) TOTAL 01-118 ADMINISTRATIVE SERVICES: BUILDING 11AINTEIJANCE 3alarles, Wages, Benefits, OVey'tlmp, Merit, Pay and Fee Personnel Operating Expenses (excluding salaries) Capltal Outl~7 (equipment S 50,988 2f;,050 895 $ 77,933 Premium $ 35,178 16,900 -D- o 52,078 y TDTAL 01-120 CDMMlJiJITY DEVELOPMENT: ADMINISTRATION Salaries, Wages, Benefits, Overtime, !1eri t, Premium Pav and Fee Personnel Operatlng Expenses (excluding salarles) Capital Outlay (equipment) TOTAL 01-121 CDI~!MUlJITY DEVELOPi1CNT: PLANNING (, ZONING Sa.1aries, 'wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating ExpeIlses (excluciinr; salaries) Capital Outlay (equlpment) TOTAL 01-122 COMMUNITY DEVEliJPMENT: BUILDIW~ INSPECTION Salaries, Wages, Bcneflts, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) CaDita1 Outlay (equipment) TOTAL 01-12 i Cm'1MUNITY DEVElJJPHENT: CODE ENFORCH1ENT Salaries, 'wages, Benefits, Overtime, 1-1erit, Premium Pav and fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL 01-201 POLICE: ADMINISTRATIOlJ Sal3.ries, \tJages, Benefits, Overtime, Merit, Premium Pav and Fee Personnel Orerating Expenses (excluding salaries) Capital Cut lay (equipment) TOTAL $ 36, L 4 5 4,410 -0- ~ 40,b5S $105,170 ::.'3,900 1,915 $130,985 $ 58,903 9,435 -0- $ 68,338 C 43,911 7,810 1f;1 G 51,882 $ 7lJ, Od'! 46,925 6,105 $123,111 1980 Appropriation Resolution No. Intl'Oduced by C'Duncilmember t'cJ.ge -4- 664 ,Serles of 1979 Lewman 01-202 POLICE: SUPPORT SERVICES Sd1i'lI'ies, War-es, BenefiTS, rJvertime, Merit, PrcmilJT:l Pay and Fee Personnel Operating Expenses (excludlng salarles) Capital Outlay (equipment) TOTAL 01-203 POLICE. PATROL f, TRA.FFIC Salaries, Wages, Benefits, Overtime, Merit, Premium Fa'! and Fee Personnel O[>eratlng Sxppnses (excluding salaries) Capital Outlay (equipment) TO'I'AL 01-204 POLICE: TI:CH]UCN~ SEFVICES Salarles, liJafes , Benefits, Overtirre, ~lel'i t, Premium Fay and Fe0 Pel'sonnel Operatlng Expenses (excluding sa1arH's) Capital Outlay (equipment) TliTAL 01-200 POLICE: ANIJv!AL CO~IT'ROL Salal'ies, \~aGes , Benefits, Ilvertime , Merit, Premwn Pay and Fee Personnel Operi'lting EXDenses (exc1uGing salaries) Capital Outlay (eq"ipment) TOTAL 01-301 PUBLIC WORKS: "A.DMINISTRATION Sa1al'ies, Wages, Benefits, Overtime, Merit, F~emium Pay and Fee Pers0nne1 ODerating ExPenses (excluding salaries) Capital Outlav (equipment) TOTAL nl- 30 3 PuBLIC I'JOP,KS: STREET ~1jU]ITE:LI'J1CI: Salaries, \iJages , Benefits, Overtime, l1eri t, Prerruum Pay a~d Fee Personnel OOel'iltlnG EXDenses (exc1udlnp salctrips) Capital Outlay (equipment) Tl1TAL 01- 304 PUBLIC 'worKS: TRAfFIC MAINTENAIJCE Salaries, Wages, Benefits, Ov~rtime, Merit, fremium Pay and Fee Personnel Operating E;".'penses (excludinp; salaries) Capi tal Outlay (equlpment) TOTAL $410,727 ::'5,855 9,879 ~447,461 715,2'30 48,280 15,987 S7t:0,55"/ $20::',62S 31+,05b 9,334 $746,Ollf $ 34,980 ::',510 945 $ 38,435 c 40,~76 y 15,345 -0- $ 55,921 ~24;',795 61,270 L74,lj7S $57b, ',41 , 33,442 ~ 47,541 -0- $ 75,083 1980 Appronrlatioll Resolution ;'Jo. Intrnduceri hv CouJ1ci1member Page -S- 664 , Series of 1979 Lewman 01-"305 PUBLIC \^JOPKS: SHOPS Sa1ariE's, Wap-es , BenefiTs, Overtime, fleri t, Pn'mium ~3V and Fee Personnel Onerating Expenses (excludlng sillaries) Canital Outlav (equipment) ';'OTAL 01-305 PUBLIl WOFKS: CIVIL DISASTER Salarles, \^Jages, Benefits, 'JVertlffie, Nerit, Premium I aY1I1d Ffoe Fersonne 1 OflenJ.ting EXflenses (excluding salaries) Cdpi tal Outlav (equiprrent) TOTAL 01-302 E:JGINEEPING Salaries, Wages, Beneflts, Overtime, Merit, fremium Pav and Fee Personnel Operating EXDenses (excludinp salaries) Capital Outlav (equipment) TOTAL 01-601 PArKS AlID RECFEATION: ADMINISTPATION Sa1arles, Waves, Beneflts, Overtime, Merit, Fremll~ ;'av and Fee PersonnE'l Operating Expenses (excludlng salarles) Capital Outlav (equipment) TOTAL 01-r,02 PArKS AND ?ECRLATION: RECPEATION Salaries, \^Jages, Benefits, Overtime, Merit, Premium Pav and Fee Personnel rODerating E;''-1)enses (exc1ucling salaries) CaDi tal Out lay (eq'upment) TCiTAL 01-603 PAFKS Mill ?I:C?EATION: PARJ<:S 1'1AIIJTENANCE ::Ja1aries, \^Jap:es , Benefits, Overtime, l1eri t, PremiuITl Pav and Fee Personnel (lDPr3Ting Lxpensec; (excluding salaries) CaDi tal 'Outlay (equiflment) 'lY1Tl\L 01-504 PAPKS AiJD RECRhATION: FOFESTRY Salaries, \^JaRes, Benefits, Ouertime, Merit, Premium Pay and Fee Personnel Oc)eFJ.ting E;':T,pnses (excluding salaries) Car,iti'll Outla'1 (equipment) TOTAL $ 82,900 175,512 3,500 $251,912 $ 5,000 5,009 -0- $ 10,000 $114 ~q? , "1--<- 212,050 1,291 $ 'l47 ,733 $ 1['1,108 7,040 400 c " )1),548 $159,078 39,91+5 231 $199,255 $159,1'14 88,572 2,325 $250,031 $ 52,55S 7,292 iOO $ r:0,157 1980 Appropriation Resolution ]10. Introduced by Councilmember Page -6- 664 , Series of 1979 Lewman 01-605 PA~S AND RECl'EATION: PAPJ<: RANCER Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL 01-606 CARNATION FESTIVAL Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL 01-610 NON-DEPARTMENTAL (OPERATING EXPENSE) Insurance and Bonds Payment for Soecial Services Utilities TOTAL 01-607-794 Emergency Reserve 01-608-797 Salary Reserve 01-608-795 Contingency Reserve TOTAL GENERAL F\JIID SALES TAX IMPROVEMENTS FUND (31) 302-800-833 Drainage Improvements 301-800-840 Street Improvements 303-800-856 Path/Bikeway Improvements 204-800-805 Police EmergerlCY Communications 121-800-861 Community ImpI~vement and Beautification 603-800-862 Parks Improvenents 603-800-880 Municioa1 Swi~ng Pool Enclosure 601-800-801 Senior Citizens Center TOTAL: SALES TAX IHPROVEl'1ENTS FUND $ 52,968 5,800 500 $ 59,268 $ 1,500 1,700 -0- $ 3,200 $104,225 15,000 76,900 $196,125 $ 90,000 $272,659 $299,068 $ 5,459,631 $1,645,000 738,052 100,000 40,000 90,000 150,000 92,200 75,000 $2,930,252 'l, ~l; 1980 Appropriation ResolutlOn No. Introduced by Councilmember Page -7- 664 , Series of 1979 Lev.man . SPECIAL FUNDS REVENUE SHARING FUND (19) 800-802 Office Furniture and Equipment $ 4,076 800-804 Engineering and Photo Equipment 3,000 800-805 Lo-Band and Hi-Band Radio Purchase 8,555 800-808 Motor Vehicle Purchase 258,800 800-809 Other Major Equipment 22 ,800 800-811 City Hall Improvements 2,000 800-832 Tools and Work Equipment 1,900 TOTAL: REVENUE SHARING FUl'm $301,131 CONSEPVATION TRUST FUND (54) 508-862 Landscaping Materials $ 18,239 PARK ACQUISITION FUND (11) 501-862 Park Acquisition or Development 3,747 TOTAL: OTHER SPECIAL FUNDS $ 21,986 $3,253,369 GRAND TOTAL: SPECIAL FUNDS GPAND TOTAL: ALL FUNDS $8,713,000 DONE AND RESOLVED this vote of 6 to 0 15th day of October , A.D. 1979, by a ~/~ . t/ V ~-#~ OLIVER V. PHILLIPS, MAYOR ""i ATTEST: