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:
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~~;:O~/;. I::;'~',( ~rfy~~CLERK