HomeMy WebLinkAbout3527 . F~"tribution:
Attorney~'
Garage J
ORDINANCE NO. ~~ Keith DodgeJ
Bremerton Sun'~
AN ORDINANCE o] the City o! Bremerton WastewaterJ
amending the 1979 Budget, Ordinance Streetj Dept.~
No. 3481, as it pertains to the Munici- ~7~~~
pal Garage Fund (501) and the Equipment
Rental Fund (511).
THE CITY OF BREMERTON DOES ORDAIN:
SECTION 1: The budget is amended to delete the entire revenue
and expenditure budget for the Municipal Garage Fund (501) in the amount
of $186,547.OO and the Equipment Rental Operating Fund (511) in the amount
of $206,000.00, which reduces the entire budget by $392,577.00.
SECTION 2: The budget is amended to add the new consolidated
Equipment Rental Operating Fund in the amount of $239,000.00 and adds
$239,000.00 to the entire budget for the City.
SECTION 3: This amendment amounts to a new reduction of
$153,547.OO to the total budget for the City.
SECTION 4: The attached addendum #1 establishes a new l~ne item
budget for the Equipment Rental Operating Fund #511.
APPROVED on first reading this~O~'-~ day of March, 1979.
PASSED by the City Commissioners of the City of Bremerton,
signed by the Mayor and attested by the City Clerk in authentication of
such passage this ~ day of March, 1979.
ATTEST:
K^THLEEN L. IqANI)IO, C~ty Clerk
ESTIMATED REVENUE
EQUIPMENT RENTAL OPERATING AND REPAIR
1979
ESTIMATE
301 00 00 CASH ON HAND 1/1/79 42,500
391 10 00 EQUIPMENT RENTALS 105,000
391 61 00 INTEREST ON INVESTMENTS 2,000
391 90 00 SERVICES TO NON-FLEET EQUIPMENT 90,000
391 00 00 TOTAL RESOURCES 239,500
Attacbnent One
ESTIMATED EXPENDITURES
EQUIPMENT RENTAL OPERATING AND REPAIR
(511)
1979
ESTIMATE
591 10 22 OPERATING SUPPLIES 3,500
23 REPAIR MAINTENANCE SUPPLIES 35,000
24 ITEMS PURCHASED FOR RES~?.~. 76,500
591 10 20 TOTAL SUPPLIES 115,000
591 90 11 SALARIES & WAGES 77,805
13 PERSONNEL BENEFITS 16,328
14 UNIFORMS 600
10 TOTAL PERSONAL SERVICES 94,733
21 OFFICE SUPPLIES 400
20 TOTAL SUPPLIES 400
32 COMMUNICATIONS 897
33 TRANSPORTATION 1,300
36 INSURANCE 6,870
37 PUBLIC UTILITY SERVICES 2,000
38 REPAIRS AND MAINTENANCE 10,000
39 RENTALS 4,800
30 TOTAL OTHER SERVICES AND CHARGES 25,867
42 MISCELLANEOUS 2,500
64 MACHINERY AND EQUIPMENT 1,000
591 90 00 TOTAL OVERF~EAD EXPENSES 124,500
591 00 00 TOTAL FUND BUDGET 239,500
EQUIPMENT RENTAL OPERATING AND REPAIR
19 79
POSITION TITLE NO. BUDGET
SUPERVISOR 1 21,070
FOREMAN 1 8,812
SUPERVISOR BENEFITS @ 20% 5,976
AUTO SERVICEMAN II 1 15,104
SERVICEMAN I 1 11,388
SERVICEMAN I 1 11,028
OFFICE ASSISTANT I 1 3,888
EMPLOYEE BENEFITS @ 25% 10,352
APPROPRIATI(I~ FOR INCREASE 3,515
EXTRA HELP 3,000
TOTAL SALARY 77,805
TOTAL BENEFITS 16,328
TOTAL DEPARTMENT 94,133