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HomeMy WebLinkAboutResolution-1978-0616 INTROT)1TCED BY C01TNCIll1IMBEE LEWMAN RESOLllTION NO. 616 Series of 1978 TTTLE: f\ RESOLl'TION APPF.OPRIATING F1!NT1S [np, THE PUrpOSES nF DEPAR'I'T'1ENTAL OPEPATIONS A1IJD CAPITAL mPR017B1ENTS FOR THE CITY (IT' \,<!HEAT PIDGE GENE~i'lli r::OVERN"'1ENT FOP THE FISCAL 'PeAR 1979 WHEREAS, the City of Wheat Rid~e Annual Budget for the fiscal year 1979 has been established and Public Hearings and Meetin~s held thereon on J~~e 26, 1978, August 31, 1978, September 21, 1978, September 25, 1978 and October 19, 1978 after duly published notices; and \~PEAS, the Budget provides for revenues and exoenditures in all funds for all General fund, Federal Revenue Sharing, Sales Tax Improvements Fund, and Special Funds purposes in the amount of $6,695,028; and l~RE~S, these funds shall be derived from ad valorem taxes, sales taxes, and other revenue sources; NOW, THEPEFOPE, BE IT PESOLVETI that the following appropriations are approved and authorized for the fiscal period begirming January 1, 1979, and ending December '1, 1979; GENERAL FUND (01) 01-102 ('TTY cnT ll-JnL Salaries, \vages, Benefits, nvertime, Merit, Premium Pav and Fee Personnel nnerating Expenses (excluding salaries) Canital Outlay (equipment) $ 9,900 25,710 -0- 7()TI\,L S 35,hlCl 01-10~ CITY TREAS\!REP Salaries, 'dages, Benefits, Overtime, Merit, Premium Pav and Fee Personnel Operating Expenses (excluding salaries) ('aT'i ta 1 OutlclY (equipment) $ h4,704 37,250 70Cl TOTAL $102 , E5l~ ClI-I04 Salaries, Wages, Benefits, Overtime, Merit, Premium Pav and Fee Personnel Operating E^~enses (excluding salaries) Capital Outlay (equipment) TOTAL r 12,202 '"' 3,850 -0- c 16,052 y 01-106 CITY ADMINISTPATOR Salaries, Wages, Bene-Fits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) $ lf7,'141 7,700 -0- TnTAL $ 5S,G41 01-107 nIT f\TIOPNEY Salaries, \:Jages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel ODerating Expenses (excluding salaries) Capital Outlay (e<luipment) $ -0- lf6,700 -0- TOTAL $ 46,700 No . 616 Lewman , Series of F178 1979 Apnropriation Resolution Introduced hv Councilmember Pacre -2- G 01-108 01-109 01-110 01-111 01-115 01-116 01-120 01-121 CITY CLEPJ< Salaries, Wages, Benefits, Overtime, Merit, Pav and fee Personnel (Jperatinp; ExPenses (excluding salaries) Cnpital Outlav (equipment) Premium c- 32,737 y 65,n25 -0- $ 97,7F.2 TOTAL MUNICIPAL COURT: COURT ADMINISTRATION Salaries, \^la8es, Benefits, Overtime, Merit, Premium Pay and fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) $ 52,228 7,350 225 TIITAL $ 59,SOi MUNICIPAL COT 1FT: PROBATION SEFVICES Salaries, l^lages, Benefits, Overtime, Merit, Premium Pay and fee Personnel OTJeratinp ExPenses (excluding salaries) Capital Outlay (equinment) $ -0- 1,475 -0- $ 1,475 TOTAL 111 'NICIPi\L mTTRT: YOUTH SERVI CES Salaries, Wages, Benefits, Overtime, Merit, Premium Pav and Fee Personnel Operating ExPenses (excludinp; salaries) Capital Outlay (equipment) $ -0- 1,175 -n- TOTAL $ 1,175 ADMINISTRATIVE SERVICES: ADMINISTRATION Salaries, \vapes, Benefits, Overtime, Merit, Premium Pay and fee Personnel nperatinp; ExPenses (excluding salaries) Capital Outlay (equipment) $ 72,779 27,425 -0- TOTAL $100,204 ADMINISTR~TIVE SERVICES: PIJRCHASING Salaries, It/ages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excludinp; salaries) Capital Outlay (equipment) $ 22,072 3,400 -0- TOTAL $ 25,472 CO~~WITY DEVELOPMENT: ADMINISTRATION Salaries, Wages , Benefits, Overtime , Merit, Premium Pav and fee Personnel Operatinp Expenses (excluding salaries) Capital Outlay (equipment) $ 3lf, 7 54 9,OCn 300 TOTAL $ 44,114 COMt'f0NITY DEVELOPMENT: PlANNING f, ZONING Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) $ 83,71i 2i ,llGO -0- TOTAL $107,173 1979 Appropriation Resoluti0n No. 616 Introduced by rouncilmember Lewman Page -3- 01-122 01-123 01-201 01-202 01-203 01-204 01-206 OJ-301 , Series of 1978 CO!fl JNITY DEVELDPMENT: BUILrlING INSPECTION Salaries, Wages, Benefits, Overtime, ~erit, Premium Pay and Fee Personnel ODerating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL CO!11'-il lNITY 'IEVELOPMENT: mDE ENFORCEMENT Salaries, \-Ilages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL POLICE: ADMINISTRATION Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL POLICE: SUPPORT SEFVICES Salaries, 'Nages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Ooerating Expenses (excludinp, salaries) Capital Outlay (equipment) TOTAL POLICE: PATROL G TRAFFIC Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operatinp; Expenses (excludinf, salaries) Capital Outlay (equipment) T0TAL POLICE: TECHNICAL SERVICES Salaries, \-Ilages, Benefits, Overtime, l'-1erit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL POLICE: ANIMAL CONTROL Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Ooerating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL PUBLIC \'IORKS: AIJlINISTRATION Salaries, \^laf',es, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) TOTAL :) 52,279 7,580 -0- $ 59,859 $ 39,445 6,450 -0- $ 45,895 C nO,247 13,100 -0- $ 73,347 $371,319 3 n , 38 5 2,884 $404,588 $625,079 63,480 5,364 $69::1,923 $170,985 23,725 -0- $194,710 $ 3::1,8:17 3,LfblJ -0- $ 37,287 $ 59,834 13,275 -0- $ 73,J09 1979 .~propriation Resolution No. 616 Introduced by Councilmember Lewman Page -4- 01-302 01-303 01-304 01-305 01-306 01-307 01-601 01-602 Series of 1978 A1BLTC WORKS: ENGINEERTNr, Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) $112,529 197,150 3nn TOTAL $3CJ9,979 Pl TBLIC \^lORKS: STREET MAINTENANCE Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) $155,546 411 ,445 -0- TOTAL $200,n91 PUBLIC \llORKS: TRAFFIC NAINTENANCE Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating E:\:penses (excluding salaries) Capital Outlay (equipment) $ 30,415 42,400 -0- " 72,81S y TOTAL PllBLIC \llORKS: SHOPS Salaries, Wages, Benefits, Overtime, Herit, Premium Pay and Fee Personnel OPerating EA'Penses (excluding salaries) Capital Outlay (equipment) $ 76,F,38 111,150 -0- TOTAL $187,788 PUBLIC WORKS: CIVIL DISASTER Salaries, Wages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) $ S,OOO s,onn -0- " In,rJOO y TOTAL PUBLIC WORKS: ffilILDING MAINTENANCE Salaries, Wages, Benefits, Overtime, Merit Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) " l6,8ng y 23,nOn 1,SnO $ l+1,3n9 TOTAL PARKS AND FECREATION: ADMINISTPATION Salaries, \llages, Benefits, Overtime, ~1erit Pay and Fee Personnel Operatjng ~xpenses (excluding salaries) Capital Outlay (equipment) Premium $ 40,922 F,,325 SOO c 47,747 y TOTAL PARKS AND RECRf'ATION: RECREATION Salaries, \llages, Benefits, Overtime, Merit Premium Pay and Fee Personnel Operating Exoenses (excluding salaries) Capital Outlay (equipment) C132 ,802 3l,8nS 11,650 TOTAL $17fi,257 1979 Appropriation Resolution No. 616 Introduced by Councilmember Lewman Page -5- , Series of 1978 01-60~ PAPJ<S AND RECREATION: PARKS tlAINTENMfCE Salaries, \\lages, Benefits, Overtime , Merit, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) $140,674 78,267 2,8nO TOTAL $221,741 01-604 PA~KS h\lD RECREATION: FOPESTRY Salaries, ItJages , Benefits, Overtime, l1eri t, Premium Pay and Fee Personnel Operating Expenses (excluding salaries) rapital Outlay (equipment) TOTAL $ 41,02n 4,75n 350 c 46,120 " 01-605 PA~KS MID RECREATION: PARK RANGER Salaries, \tJages, Benefits, Overtime, Merit, Premium Pay and Fee Personnel Operatlng Expenses (excluding salaries) Capita] Outlay (equipment) $ 44,800 7,75n -0- TOTAL $ 52,550 01-606 CARNATION FESTIVAL TClTAL Premium $ 1,500 1,700 -0- I- 3,2nO " Salaries, \tJages, Benefits, Overtime, '1erit, Pay and Fee Personnel Operating Expenses (excluding salaries) Capital Outlay (equipment) 01-610 NON-DEPART!'1ENTAL (OPERATING EXPENSE) Insurance and Bonds Payment for Special Services Utilities $ 94,725 17,000 72 ,Ion TOTAL $18'3,825 01-607-794 Emergency Reserve $ 90,000 01-608-797 Class G Pay Study Reserve $300,000 $1'30,614 01-608-795 Unallocated TOTAL GENERAL FU]\)D $4,350,589 SALES TAY IMP~OVE!'1ENTS Fl JNri (31) ~03-80n-856 Path/Bikeway Improvements $ 15,20n 521,100 724,730 50,000 57,5nn 307-800-811 City Hall Improvements 302-800-833 Drainage Improvements 303-800-84n Street Improvements 2n4-800-805 Police Emergency Communications 911 Emergency Telephone System (equipment only) 1979 Appropriation Resolution No. 616 Introduced by Councilmember Lewman Pap;e -6- , Series of 197B 121-BOIJ-Bfil COJl1ID\mitv Improvement and Beautification " y 90,000 603-BOO-B62 Parys Improvements 214,000 305-800-812 Puhlic Works Shops Improvements 20,GOn 603-800-880 Municipal Swimming Pool/Reserve for Pool Fnc10sure 240,000 902-890-891 Reimbursement to ~eneral Fund 185,170 T0TAL: SALES TN': I1'1PR0VTI'1ENTS FUND C2,llB,3nn SPEC'IAL 8 JNDS REVH.TI JE SRA8ING FUN!) (l 9 ) BOO-B02 0ffice Furniture and Equipment $ 10,LfS3 Bon-BOS La-Band illld Hi-Band Radio Purchase 60,300 BnO-BOB Motor Vehicle Purchase 12B,7no 800-B09 Other !1alor Equipment lS,766 TrlTAL: PEVEN11E SHARINr:; F!1ND $ 215,21Q CONSERVATION TPJlST FUND (S4) 50B-862 landscapinp; Haterials $ 9,500 PARK ACC)1TISITION FUND (11) SOl-B62 Park Acquisition or Development 'TnTAL: OTHER SPECIAL ~JNDS $ $ 1,42n In,920 ~PANri TO"'AL: SPECIAL mNDS $ 226,139 GRAND T0TAL: ALL F!l1-mS ~t,G95,02B DO!.JE ANn REsnL\TED this vote of 6 to 0 23rd dav of October , A.D. 1978, by a ~'z/~~ -~ OLIVER V. PHILLIPS, !1A~P ATrE~;T : o /\, , /' - I ') all // ,/ n/ /}":. \ 1/1 /(,:' ~. /;/0/_ ' Y )/2/MJ -:+ ,/ /' CAROL F. , CITY CLERK 1/./ ~< /3 _ '- J ~.:. '--