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HomeMy WebLinkAboutResolution-1975-0403 INTRODUCED BY ALDERMAN MERKL RESOLUTION NO. 403 Series of 1975 TITLE: A RESOLUTION AMENDING SPECIFIC ACCOUNT APPROPRIATIONS OF THE GENERAL FUND OF THE CITY OF WHEAT RIDGE, COLORADO. 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 those appropriations; NOW, THEREFORE, be it resolved that the following appropriation accounts be amended as shown below: GENERAL FUND ACCOUNT Department and Current Net Revised Account Appropriation Change Appropriation 1. City Council 410.55 Management 2,500.00 2,000.00 4,500.00 Contingency + 2. City Clerk 411.10 Salaries 17,379.00 920.00 16,459.00 and Wages 411.11 Personnel 1,808.00 100.00 1,908.00 Expense + 411.15 Conference 300.00 200.00 500.00 & Meeting Expense + 411.22 Printing 1,500.00 700.00 2,200.00 and Postage + 411.31 Other Equip. 150.00 + 100.00 250.00 411.32 Professional 500.00 500.00 -0- and Consulting Fees 411.37 Rentals and 480.00 20.00 500.00 Leases + 411.40 Office Equip 900.00 700.00 200.00 411.51 Legal l~otices 2,000.00 500.00 2,500.00 & Publishing + 411.57 Election 2,000.00 + 500.00 2,500.00 3. Municipal Court 412.~0 Salaries 31,975.00 2,800.00 29,175.00 and Wages 412.11 Personnel 3,536.00 51.00 3,587.00 Expense + 412.12 Overtime 1,750.00 3,032.00 4,782.00 and Premium Pay + 412.13 Training 500.00 400.00 100.00 and Safety 412.16 Conference 1,200.00 150.00 1,050.00 & Meeting Expense 412.20 Office 1,400.00 846.00 2,245.00 Suppli es + 06-25-75 RESOLUTION I~O. 403 - Continued 412.22 Printing and Postage 412.23 Small Tools & Minor Equipment 412.32 Professional & Consulting Fees 412.33 Telephone Expense 412.36 Insurance and Bonds 1,200.00 300.00 3,300.00 720.00 450.00 4. Administrative Services 412.59 Witness Fees 1,800.00 Community Development 418.09 Director of 16,800.00 Community Development 418.10 Salaries and Wages 418.12 Overtime and Premium Pay 417.10 Salaries and Wages 417.20 Office Supplies 417.22 Printing and Postage 417.31 Other Equip- ment Maintenance 417.32 Professional & Consulting Fees 417.35 Facility Repair and Maintenance 5. 418.16 Conference and Meeting Expense 418.20 Office Supplies 418.22 Printing and Postage 418.30 Licensed Vehicle Maintenance 418.31 Other Equip- ment Maintenance 418.32 Professional & Consulting Fees 418.33 Telephone Expense 46,062.00 2,300.00 1,400.00 120.00 500.00 -0- 76,462.00 600.00 1,000.00 1,700.00 2,200.00 900.00 100.00 5,000.00 1,000.00 418.34 Utilities 500.00 418.35 Facility Maint2,975.0o and Repair 418.38 Dues, Books and Subscriptions 418.40 Office Equipment 418.43 418.51 Legal Notices and Publishing 05-25-75 350.00 1,290.00 -0- -0- -2- + 202.00 1,402.00 200.00 100.00 173.00 3,127.00 + 147.00 867.00 + 125.00 575.00 680.00 1,120.00 4,200.00 41, efi2.o0 80.00 2,220.00 + 800.00 2,200.00 + 80.00 200.00 + 2,500.00 3,000.00 + 900.00 900.00 + 4,343.00 21,143.00 - 14,241.00 62,221.00 + 1,927.00 2,527.00 + 720.00 1,720.00 + 725.00 2,425.00 + 2,788.00 4,988.00 + 300.00 1,200.00 + 600.00 700.00 1,350.00 3,650.00 + 1,500.00 2,500.00 + 135.00 635.00 1,275.00 1,700.00 + 93.00 443.00 + 1,110.00 2,400.00 + 1,275.00 1,275.00 + 1,350.00 1,350.00 Rt.SOLUTIDi~ i~O. 403 - Continued 6. Community Development 419.10 Salaries 60,193.00 6,782.00 53,411.00 and Wages 419.12 Overtime 300.00 + 615.00 915.00 and Premium Pay 419.15 ,4uto Mileage 100.00 + 100.00 200.00 Reimbursement 419.21 Operating 583.00 1,583.00 Suppli es 1,000.00 + 419.22 Printing 700.00 + 1,232.00 1,932.00 and Postage 419.23 Small Tools 125.00 + 165.00 290.00 and Minor Equipment 419.31 Other Equip- 400.00 + 400.00 800.00 ment Maintenance 419.33 Telephone 684.00 1,684.00 Expense 1,000.00 + 419.34 Utili ties 600.00 + 35.00 635.00 419.38 Dues, Books 250.00 + 268.00 518.00 and Subscriptions 419.39 Miscellaneous 545.00 + 1,700.00 2,245.00 Expense 419.53 Ordinance 1,000.00 + 1,000.00 2,000.00 Enforcement 7. Police 420.09 Chief of 19,757.00 + 1,507.00 21,254.00 Police 420.10 Salaries 7,411.00 and Wages 8,918.00 1,507.00 420.12 Overtime -0- + 300.00 300.00 and Premium Pay 420.22 Printing 3,500.00 1,500.00 2,000.00 and Postage 420.33 Telephone 730.00 + 2,700.00 3,430.00 Expense 420.34 Utili ties 300.00 + 1,500.00 1,800.00 8. Police--Investigation 421.10 Salaries 97,604.00 2,100.00 95,504.00 and Wages 421.12 Overtime 10,000.00 3,000.00 7,000.00 and Premium Pay 421.14 Uniforms 1,425.00 + 500.00 1,925.00 421.20 Office 250.00 + 450.00 700.00 Supplies 421.22 Printing 450.00 + 500.00 950.00 and Postage 421.38 Dues, Books 150.00 + 150.00 300.00 and Subscriptions 421.39 Miscellaneous 1,500.00 + 500.00 2,000.00 Expense 06-25-75 -3- RESOLUTION I~O. 403 - Continued 9. Poli ce--Patrol & Traffic 422.10 Salaries 361,706.00 - 10,096.00 351,510.00 and Wages 422.12 Overtime 11,000.00 + 1,000.00 12,000.00 and Premium Pay 422.33 Telephone 720.00 + 780.00 1,500.00 Expense 10. Police--Support Services 423.10 Salaries 83,091.00 + 7,416.00 90,507.00 and Wages 423.20 Office 250.00 1,000.00 Supplies 750.00 + 423.33 Telephone 1,200.00 + 600.00 1,800.00 Expense 423.38 Dues, Books 50.00 + 50.00 100.00 and Subscriptions 11. Police--Burglary Unit 424.10 Salaries 132,770.00 4,320.00 128,450.00 and Wages 424.33 Telephone 480.00 + 320.00 800.00 Expense 4,000.00 4,000.00 424.l2 Overtime & Prem.Pay -0- + 12. Police--Animal Control 425.10 Salaries 18,058.00 2,500.00 15,558.00 and Wages 425.12 Overtime 1,100.00 + 1,000.00 2,100.00 and Premium Pay 425.13 Training and 750.00 510.00 240.00 Safety 425.23 Small Tools 800.00 500.00 300.00 and Minor Equipment 425.33 Telephone 240.00 + 110.00 350.00 Expense 425.52 Pound Fees & 5,600.00 + 2,400.00 8,000.00 Association Expense 13. Public Works--Administration 440.10 Salaries 27,380.00 1,785.00 25,595.00 and Wages 440.22 Printing 125.00 + 385.00 510.00 and Postage 440.34 Utilities 1,200.00 + 750.00 1,950.00 440.35 Facility 400.00 + 650.00 1,050.00 Repair & Maintenance 14. Public Works--Engineering 441.10 Saleries 132,058.00 8,000.00 124,058.00 and Wages 441.62 Street 52,000.00 + 8,000.00 70,000.00 Lighting 06-25-75 -4- RESOLUTIO~J ~JO. 403 - Continued 15. Public Works--Street Maint. 450.10 Salaries 170,414.00 - 44,481.00 125,933.00 and Wages 450.21 Operating 144,500.00 - 91,500.00 53,000.00 Supplies 450.43 Mcjor Repair -0- +129,646.00 129,646.00 and Maintenance 16. Public Works--Shops 452.10 Salaries 10,950.00 + 3,290.00 14,240.00 and Wages 452.11 Personnel 105.00 + 695.00 800.00 Expense 452.14 Uniforms 687.00 + 100.00 787.00 452.23 Small Tools 250.00 + 250.00 500.00 and Minor Eq~ipment 17. Public Works--Street Cleaning 453.21 Operating 4,000.00 + 2,000.00 6,000.00 Suppli es 18. Parks & Recreation-- Administration 460.09 Director of 15,460.00 + 1,172.00 16,632.00 Parks & Recreation 460.10 Salaries 10,961.00 1,572.00 9,389.00 and Wages 460.22 Printing 200.00 + 400.00 600.00 and Postage 19. Parks & Recreation-- Recreation 461.10 Salaries 73,671.00 1,100.00 72,571.00 and Wages 461.37 Rentals 200.00 + 100.00 300.00 and Leases 461.64 Contractual 13,150.00 + 1,000.00 14,150.00 Services 20. Parks & Recreation Parks 462.10 Salaries 74,492.00 + 5,900.00 80,392.00 and Wages 462.12 Overtime 500.00 + 1,500.00 2,000.00 and Premium Pcy 462.14 Uniforms 1,100.00 + 600.00 1,700.00 462.21 Operati ng 24,272.00 7,000.00 17,272.00 Suppli es 462.23 Small Tools 500.00 + 200.00 700.00 and Minor Equipment 462.30 Licensed 6,370.00 1,200.00 5,170.00 Vehicle Maintenance 21. Parks & Recreation-- Forestry 463.10 Salaries 20,547.00 234.00 20,313.00 and Wages 463.11 Personnel 2,966.00 + 234.00 3,200.00 Expense 06-25-75 -5- RESOLUTION NO. 403 - Conti~u8d 499.66 Unappro- priated Reserve 50,773.00 NET CHANGE 1,917,250.00 2,000.00 -0- 48,773.00 1,917,250.00 BE IT FURTHER RESOLVED that these changes will not change the General Fund appropriation as filed with the Division of Local Government. DONE AND RESOLVED this 30th day of JUNE , A.D. 1975, by a vote of 6 to 0 ATTEST: ') ,,~~ 06-25-75 -6- ~