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HomeMy WebLinkAboutResolution-1978-0572 INTRODUCED BY COUNCILPERSON LnlMAN RESOLUTION NO. 572 Series of 1978 WHEREAS, there is in effect an annual General Fund and Capital Improvements Fund Appropriation Resolution for 1978; and WHEREAS, unforeseen 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: Dept. and Account Current Appropri- ation City Clerk 01-108-602 Salaries and Wages (Office) 9,998 Municipal Court/Admin. 01-109-602 Salaries and Wages 30,244 City Administrator 01-106-602 Salaries and Wages 7,818 01-106-601 City Adm. 28,812 City Treasurer 01-103-602 Salaries and Wages 36,748 (Office) GENERAL FUND Net Change Revised Appropri- ation + 1,100 11,098 + 1,512 31,756 + 391 8,209 + 1,441 30,253 + 2,697 39,445 Administrative Services 01-115-601 Director 18,876 + 2,544 21,420 Administrative Services 01-115-602 Salaries and Wages 38,169 + 1,908 40,077 Community Development Administration 01-120-602 Salaries and Wages 5,570 Planning and Zoning 01-121-602 Salaries & Wages 69,625 Building Inspection 01-122-602 43,737 Salaries & Wages Enforcement 01-123-602 Salaries & Wages 23,333 + 229 5,799 + 3,531 73,156 + 2,652 46,389 + 1,667 25,000 Purpose Provide funds for 5% Cost of Living Increase and salary deficiency Provide Funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase & Merit Increase Recalculation Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase & Merit Increase Recalculation Provide funds for 5% Cost of Living Increase Resolution No. 572 Series of 1978 Introduced by Councilperson Page -2- Dept. and Account Police Department: Administration 01-201-601 Dirf'ctor 01-201-750 Administration 01-201-602 Salaries & Wages Support Services 01-202-602 Salaries & Wages Patrol & Traffic 01-203-602 Salaries & Wages Technical Services 01-204-602 Salaries & Wages Animal Control 01-206-602 Salaries & Wages Public Works Department: Administration 01-301-601 Director Administration 01-301-602 Salaries & Wages Engineering 01-302-602 Salaries & Wages Street Maintenance 01-303-602 Salaries & Wages Traffic Maintenance 01-304-602 Salaries & Wages Shops 01-305-602 Salaries & Wages Civil Disaster 01-306-602 Salaries & Wages Current Appropri- ation 24,322 1,000 9,672 265,394 460,162 146,828 24,984 24,154 21,996 85,496 61,561 23,484 62,311 3,000 Parks & Recreation Dept. Administration 01-601-601 19,707 Director Administration 01-601-602 Salaries & Wages 9,072 Lewman Net Change + 1,886 + 743 + 484 + 14,620 + 24,259 + 7,342 + 1,249 + 1,208 + 1,550 + 4,275 + 3,078 + 1,174 + 3,116 + 150 + 985 + 454 Revised Appropl- ation 26,208 1,743 10 , 156 280,014 484,421 154,170 26,233 25,362 23,546 89,771 64,639 24,658 65,427 3,150 20,692 9,526 Purpose Provide funds for 5% Cost of Living Increase & Merit Increase Recalculation Regional Crime Prevention Project (CC) Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase & Merit Increase Recalculation Provide funds for 5% Cost of Living Increase & Merit Increase Recalculation Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase & Merit Increase Recalculation Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of living increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Resolution No. 572 Series of 1978 Introduced by Counci1person Page -3- Dept. and Account Current Appropri- ation Parks & Recreation Dept. (cont. ) Recreation 01-602-602 87,300 Salaries & Wages Parks Maintenance 01-603-602 Salaries & Wages 113,359 Forestry 01-604-602 Salaries & Wages 34,698 Park Ranger 01-605-602 Salaries & Wages 35,376 Carnation Festival 01-606-610 Overtime--All depts. 2,000 Non-Departmental: 01-610-633 Police Pension 45,679 01-610-620 F.I.C.A. 01-610-630 Retirement 63,673 38,099 01-610-621 Workmen's Comp. 45 ,913 City Hall 01-607-602 Janitorial Staff Una110cated 01-608-795 8,000 269,070 NET CHANGE 2,299,240 Lewman Net Change + 4,365 + 5,668 + 1,735 + 1,769 + 100 Revised Appropri- ation Purpose 91,665 119,027 36,433 37,145 2,100 47,963 66,857 40,004 48,209 8,400 159,119 2,299,240 Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase Provide funds for 5% Cost of Living Increase To provide Funds for 5% Cost of Living Increase and Merit Increase Recal- culation 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 Governmen t. vote of DONE AND RESOLVED this 5 to 0 ATTEST: '-~ "..-::;;TO / 1 c?~(u~ t/IY~~ CAROL F. HAMPF, CITY CL' + 2,284 + 3,184 + 1,905 + 2,296 + 400 -109,951 -0- 24th day of Apri 1 , A.D. 1978, by a ~_/~d - OLIVER V. PHILLIPS, MAYOR ~