Loading...
HomeMy WebLinkAbout953 RESOLUTION NO. ~ BE IT RESOLVED, that the City Clerk and the City Treasurer be and they hereby are directed to make the following transfers of appropriations in the 1956 budget: SALARIES: From Amt. To Amt. Municipal Court: Steno. Clerk-Part Time 1,420.31 Extra Help 1,420.31 City Treasurer: Extra Help 158.00 Cashiers 183.75 Commissioner of Finance: Extra "elp 25.75 Commiss*oner of Finance: City Hall: Extra Help 12.40 Extra ~elp 12.40 Engineering: Assistant Engineer 353.32 2 Sr. Engineering Aides 141.90 Jr. Engineering Aide 139.02 Draftsman 41.55 Extra Help 30.85 Building: Extra '~elp 300.00 Clerk-Typist 300.00 City Clerk: 2 Clerk-Stenographers 1,292.18 Asst. Purchasing Agt. 462.00 Telephone Operators 7.33 Extra Help 188.78 Registration-Clerk Hire 634.07 Police: Juvenile Officer 3,964.70 Policewoman 3,964.70 Street: Cement Finisher 125.66 Equipment Operators 711.22 Helpers 2,090.10 Extra Labor 1,433.84 Street Engrg-Jr. Engr. 70.70 Water-General: Accountant 74.57 Extra Office Help 155.70 Storekeeper 24.53 Seeretary 56.60 Water-Oommerc ial: 1st Class Meterman 97.84 Extra Office Help 99.64 2nd Class Meterman 1.80 Water-Supply: Extra Labor ~.87. ~ Chief Patrol 87.97 Water-Distribution: 2nd Class Pipemen 3,037.65 Extra Labor 3,037.65 Park & Recreation: Part Time Leaders 191.11 Supervisor-Rec. Center 550.14 Bookkeeper-Part Time 3. O0 Part Time Attendant 367.80 Clerk-Stenographer 1,850.04 Extra Labor 2,801.59 Night Attendant 57.38 Check Room Labor 1,~81~ Groundskeepers S~i~ Pool: Life Guards 626.86 Supervisor 40.63 Attendant 293.53 Extra Labor 292.70 Fire Alarm Maintenance: Parking Meter Maint.: Radio & Electrical Mtceman. 25.98 Collector & Mtceman. 25.98 MAINTENANCE & OPERATION: Executive: 3A Travel 46.78 1 Office Expense 46.78 Civil Service & Retirement: 3B Memberships 3.00 1 Office Expense 97.67 4 Advertising 48.00 5 Equipment Repairs 3.33 22 Miscellaneous 50.00 Attorney: 1 Office Expense 4.58 3B Periodicals & Dues 4.58 Commissioner of Finance: 22 Miscellaneous 23.51 1 Office Expense 23.51 Treasurer: I Office Ezgense 1~8.18 2 Bonds & Insurance 1~8.18 City Hall: 7 F~el & Utilities 501.67 12 Supplies & Expense 501.67 Engineering: 1 Office Expense 100.31 14A Advances 100.31 Build lng: 2 Insurance 104.72 1 Office Expense 188.59 3A Travel Expense 110.00 6 Auto Operation 84.87 13A Misc. Fees & Costs 58.74 City Clerk: 14B Small Stores 350.13 1 Office Expense 286.03 5 Equipment Repair 64.10 Miscellaneous: 9 Retirement Liability 831.03 10 Social Security 305.73 15 Refunds 132.86 16 State Examiner 392.44 Police: 1 Office Expense 86.21 2 Ins. and Bonds 49.79 3B License Directory 250.00 6 Auto Expense 2,237.73 12 Misc. Operating Sup. & E~p. 490.00 19 Poundmaster 38.69 18 Jail Expense 1,500.00 Fire: 6 Auto Expense 426.66 1 Office Expense 100.00 8A Mtce. Building~ & Grds 70.00 8F Hydrant Service 40.01 22 Miscellaneous 216.65 From Amt. To Amt. Street .. 1 Office Expense 123.68 3A Travel & Cony. 66.81 2 Insurance & Bombs 722.34 5 Mtce. of Other Equipment 1,331.40 4 Publication & Advertising 40.00 6 Auto & Equipment Mtce. 2,612.20 8B Radio Expense 67.78 7 Utilities 455.74 8H Materials 2,934.19 20 Small Tools 71.24 9 Retirement Liability 207.40 1 10 Social Security 127.44 11 Special Services 50. OO 12 Miscellaneous Expense 69.04 13A Taxes 83.73 15 Re funds 100. O0 21 Sewer Maintenance 11.79 Water-General: 6 Imurance 105.69 5 Travel & Convention 105.69 Water-Commercial: 1 Telephone, Postage & Radio 244.27 4 Maintenance Office Eqpt. 194. O4 5 Auto Supplies & Expense 50.23 Water-Supply: 6 Electricity, Main Stations 621.42 2 Purification 621.42 Water-Distribution: 18 Reimbursements from Street D. 4801.95 6 Mtce Bldgs. & Grounds 524.94 7A Electric Power,Booster Sra. 530.95 8 Mtce. of Tools 291.86 9 Mtce. of Automotive Eqpt. 3,057.22 20 Miscellaneous 396.98 Water-Sewage Disposal: 4 Supplies, Lift Stations 66.09 3 SupplieS, Main Plants 1,014.38 12A Bags for Sludge 150.00 · 5 Maintenance, Main Plants 227.54 13 Chemicals 584.30 6 Maintenance, Lift Stations 85.91 13A Blankets for filters 300.00 14 Lab Supplies 227.44 Wharf.. 8A Repairs & Maintenance 209.83 7 Utilities 64.83 13B Harbor [eases 145.00 Cemetery: L Telephone Expense 34.72 9 Retirement 29.80 2 Insurance 29.28 10 Social Security 6.50 6 Gas, Oil & Repairs 40.46 14F Supplies for Resale 180.00 7 Utilities 92.76 20 Hose & Tools 38.32 8H Forms & Material 57.40 Park & Recreation: 5 Equipment Repair 156.72 1 Office Expense 151.13 6~ Auto Expense 20.50 2 Ins. & Bonds 142.86 7 Utilities 321. 86 3A Travel 6.84 8A Mtce. Buildings & Grounds 308.32 12 Misc. Operating Sup. & Exp. 509.97 13A Misc. Fees & Costs 3.40 Swimming Pool: 1 Office Expense 29.34 7 Fuel & Utilities 374.23 2 Insurance & Bonds 215.04 10 Social Security 46.98 5 Equipment Maintenance 226.93 12 Miscellaneous 96.87 8A Maintenance Bldgs. & Grounds 70,14 20 Small Tools 23.37 From A~t. To Amt. G~ ~e.' 1 Office Records & Supplies 15. ~ ~ ~tside Work 2 8P. 32 2 ~sur~ & Bo~s 108.30 ~ Material & Sup. for Resale ~5.94 3A Travel 25.00 20 S~ Tools & Supplies 69.~ 5 E~nt Repair 5~.61 7 Utilities 510.29 8A Mtce. Build,ga & Gro~da 138.~ ~ Retirement Liability 89.~ 10 Soc~ Sec~ity 1~ 12 ~ac. Supplies & ~e 216.64 Traffic Control~ 5 Equipment Repair 79.05 7 Utilities 79.05 Radio Maintena~ ce ~ 2 Bombs & Insurance 11.81 1 Office Empense 69.33 6 Auto Expemae 87.00 14F Parts & Supplies 132.81 8A Shop Repairs & Mtce. 50.00 9 Retirement Liability 41.20 10 Social Security 4.82 20 Small TOOLS 7.31 Fire Alarm Maintenance: 2 Bor~s & Insurance 23.58 6 Auto E~pense 23~58 Parking Meter Maintenance: 8D Parts & Supplies 21.55 9 Retirement Liability 20.58 10 Social Security · 97 CAPITAL OUTLAY, Water Supply: 4 Automotive Equipment 1,295~80 1 Meters 1,295.80- Water Distribution: 4 Auto & Utility Equipment 5,000.00 1 Meters 646.81 7 Lead, Rings, etc. 1,955.51 2 Stores 5,614.96 Water Supply: 3 Service Connection Mat'l 1,295.45 3 Add'l Watershed Land 1,376.23 6 Pipe & Appurtenances 514.78 8 Incidental Items 259.74 PASSED by the City Council of the City of Bremerton, signed by the Mayor and atteste~ by the City Clerk in amthentication of such passage, this ~.~ day of January, 1957. ATTEST: E. H. T. McGO~A~, City Clerk