HomeMy WebLinkAboutResolution-1975-0424
INTRODUCED BY COUNCILMAN
MERKL
RESOLUTION NO.
424
WHEREAS, Resolutions No. 40~ 413 and 416, Series of 1975, were introduced
and adopted by the City Council; and
Series of 1975
WHEREAS, Resolutions No. 4o~ 413 and 416, Series of 1975, require revision
due to additions and corrections;
NOW, THEREFORE, BE IT RESOLVED that Resolutions No. 40~ 413 and 416, Series
of 1975, be hereby rescinded in their entirety;
BE IT FURTHER RESOLVED that the following appropriation account changes
be adopted:
DEPARTMENT AND ACCOUNT
City Council
410.56 Mgmt. Contngo
410.54 Contributions
City Clerk
411.51 Legal Notices
Police Department
(Police Investigation)
421.10 Salaries/Wages
421.11 Personnel Exp.
421. 14 Uniform
(Patrol & Traffic)
422.10 Salaries/Wages
422.11 Personnel Exp.
422.12 Overtime/Premo
422.14 Uniform
Public Works Department
(Administration)
440.09 Director Salary
440.35 Facility Repair
440.42 Base Station Remodel.
(Engineering)
441.32 Prof. & Consult.
(Street Maintenance)
450.10 Salaries/Wages
450.21 Operating Supplies
450.43 Major Repr/Mtnce
450.58 Fee Personnel
(Traffic)
451.21 Operating Supplies
(Street Cleaning)
453.21 Operating Supplies
453.30 Vehicle Mtnce.
City Administrator
413.09 Salary
413.16 Conference/Meet.
Unallocated Reserve
499.66
NET CHANGE
GENERAL FUND ACCOUNT
CURRENT REVISED
APPROPRIATION NET CHANGE APPROPRIATION
4,500
5,490
+
990
1,000
690
310
2,500
+ 2,000
4,500
PURPOSE
Carnation Fest.:
Barricades
Pub.Info: Sales Tax
Publication Costs
95,504 + 9,310 104,814 New Position/
Detective Sgt.
8,707 + 930 9,637 Personnel Over-
head/Detect.Sgt.
1,925 + 110 2,035 Uniform/Det.Sgt.
351,610 - 9, 310 342,300 Transfer Funds/
Detect. Sgt.
39,211 - 6,000 33,211 Transfer Funds
12,000 + 6,000 18,000 Overtime/Patrol Div.
4,500 110 4,390 Transfer Uniform
Funds/Detec.Sgt.
19,761
1,050
-0-
+ 3,890
+ 300
+ 315
23,651
1,350
315
28,680
125,933
53,000
129,646
+ 3,200
31,880
-12, 165
+ 5,500
+13,900
113,768
58,500
143,546
-0-
+ 2,160
2,160
22,000
+ 5,000
27,000
6,000
4,000
- 2,000
+ 2,000
4,000
6,000
24,888
3,000
+
312
312
25,200
2,688
48,773
988, 188
-25,330
-0-
23,443
988,188
Dual
Base
II
Incumbancy
Station Move
II Remodeling
Sloans Lake Agrmt.
Transfer Funds
Street Materials
Flower St. Reconst.
& 38th/Lee Chngs.
Fee Personnel Cost
School Zone Signs
Transfer Funds
Street Sweeper Repr
City Adm. Salary
Transfer Funds
Transfer Funds
RESOLUTION NO.
424
Page two
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.
of
DONE AND RESOLVED this
5 to 1
10th
day of November A.D. 1975, by a vote
~ ~
,,- __ C I
~t~{l'/,/ ' .'i!~
~ H M R L. ROESENER, MAYOR" '''u- {tflf
v
7
-2-