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HomeMy WebLinkAbout914 BE IT RESOLVED, that the city Clerk amd the City Treasurer be a~d they hereby are directed to make the following transfers ef apprepriatio~ in the 1955 budget~ D~part~nt '~', ~ ~u~t Fre~ Municipal Court Extra Help 1,323.31 Steno-Clerk 1,323.31 Eagineer~m~ Junior Engineer 17.25 Draftsman 23.21 Jr. Engineering Aide 5.96 Police Senior Clerk 15.75 Juvenile Officer 1,022.47 Policewomem 1,006.72 Street Equipment Operators 983.50 Helpers 983.50 Water-General Storekeeper 389.97 Commercial State Examiner 222.20 2nd Class Motorman 1,105.62 Extra Office Help 1,O16.80 3 Clerk-Machine Op. %92.68 ~ Oommercial Foreman Services 69.33 " Supply 2md C. l~,w~.. Operator 216.64 1st Class Pump Operator 277.34 Chief Patrol 12 8.22 " " " & Extra Labor 5,234.63 Utility Ma~ 93.19 2~d Class Pump Operator & Utility 204. Diff erewtial 135.60 Distribution ~ 2 Leading Pipemen 688.3% 4 2nd Class Pipemea 4,180.O% "- Distribution General Foreman 142.85 4 2nd Class Pipemen 10,174.16 Booster Pump Op. & Pipem~a 71.91 Booster Pump Op. & Reservoir Patrol 53.04 Extra Labor 9,466.36 Standby Time ~ 440. OO " Sewage Diap. Skilled & Unskilled Extra Labor 5.12 Operators 5.12 Park & RecreatiQn Supervisor Rec. Center 247.10 Part Time Leaders 209.76 2 Maintenance Men 36.03 Music & Band Director 75.00 Extra Labor 1,699.78 Clerk-Secretary 236.13 Part Time Attendant 204.26 Ok. Room Labor 146.25 3 Groundskeepers 1,111.51 Park-Swimming Pool Extra Labor 556.65 Life Guards 556.65 MAINTENANCE & OPERATIC: Executive Office Expense 23.68 l~blic Relations 23.68 Travel 158.57 Cel'r of Fin.-Travel 125.00 Com'r of P.W.-Travel 33.%7 Planning Cemmissien Publications &Prtg. 14.60 Office Expense 1~.60 Civ. Serv. & Ret. Office Expense 75.00 Miscellaneous 9%.00 Memberships 20.00 Attorney Periodica]J & Dues 2.50 Office Expense 21.00 Litigation & Ct. Costs 18.50 Com'r of Finance Bonds 50.00 Travel 50.00 Treasurer Office Expense 203.87 Equipaeat Rep. 102.93 Bonds & Ins 11.94 Travel 83.60 Publications 5.40 City Hall Insurance 36.75 ~uel & Utilities 380.41 Repairs & Maiat. 686.44 Supplies & Expense 331.73 Miscellaneoue 11.O5 Engineers Office Expense 471.O6 Auto Operation 471.06 Building Office Expense 69.25 Auto Operation 89.25 Periodicals & Dues 20.00 City Clerk Office Expense 300.06 Small Steres 387.36 Legal Publication~ 87.30 Miscellaneous Judgments 286.80 Retirement Liability 491.50 Social Security Costs 47.15 Sheridan Pk. Fire Sra. 157.55 Police Office E~pense 45.98 Ins. & Bomds 494.94 Auto Expense 2,243.68 Travel & Convention 87.52 Liceuse Direetery 130.00 Patrol Boat Exp. 100.00 Special Services 85.00 Misc. Operating Sup. &Exp. 393.49 Jail Expense 864.73 Poundmaster 133.98 Fire Office Expense 135.00 Insurance 135.00 I~ael & Utilities 462.35 Misc. Op. Sup. & Exp. 462.35 Street Travel & Cony. 5.00 Office Expense 73.49 Publications & Adv. 5.40 Insur~ce 2,408.13 Mtce. Other Eqpt. 846.72 Materials 3,316.31 Auto Eqpt. Mtce.& Op. 5,974.66 Retirement Liability 521.03 Utilities 518.24 Special Services 100.00 Rents & Leases 300.00 Misc. Op. Sup. & Exp. 894.51 Small Tools 111.89 Refunds 75.00 Sewer Maintenance 373.44 Water-General Office Sup. & Exp 806.07 Insurance 1,140.78 Travel & Conventions 334.71 . Suppl~ Source of Supply 907.65 l>ur~fication 960.02 Electricity, Main Sra. 5,921.07 Pu~p Stations 134.45 Mtce. Mains-Andersen 279.2~ Transmission & Reservoirs 413.74 Devel. &Mtce. of Wells 48.00 Auto & S~uipaent Mtce 471.94 Mtce. of Bldgs. & Grounds 99.03 Mtce.- Walls-Anders~ 1OO.OO Mtce. Reservoirs 300.00 Mtce. S~all Dams 250.00 &~rvey Watershed 488.37 Snell Tools 124.43 Distributien~ Mtce. Mains 3,567.67 Mtce. Reservoirs 246.32 Water-Distribution Mtce. H2dr~ts 273.51 Mtce. Meters 857.92 Mtce. Services 137.57 Mtce. Buildings, etc. 136.31 Mtce. Auto Eqpt. 1,235.10 Electric Power 1,200.O0 Refunds, Taps, etc. 178.34 Mtce. Tools 180.00 Materials & Sup.-Shop 158.20 Telephone & Radio 396.00 ~ , System 3,467.67 Add'l S~mll Tools 124.88 Misc. Maint. & Op. 91.50 l~t. to Street Dept. for Pavement & Walks 2,826.78 # Sewage Disp. Water-atai~ Pla~ts 336.17 Supplies-Main Plants 257.51 Mtce. Main Plants 659.79 " Lift Stations 189.82 Mtce. Auto Equipment 250.44 Mtce. Lift Stations 513.20 Tel., Postage, etc. 65.00 S~all Tools & Supplies 55.87 Bags for Sludge 77.04 Electricity, Main Plants 116.23 Chemicals & Chlorine 2,130.87 · Lift Stations 1,O69.89 Blankets for filter 221.84 Lab. Supplies 96.76 Distribution ~ P~t. to Street Dept. for Pavement & Walks 998.19 Cemetery Telephone Expense 15.90 Gas, Oil & Rep. 72.54 Materials 310.00 Utilities 118.00 Repairs Bldgs. & Grounds 74.00 Taxes 55 · O0 Hose & Tool~ 5.36 Park & Recreation Office Expense 35.06 Insurance 380.00 Equip=ent Repair 146.09 Travel 120. OO Social Security 82. ~6 Auto Expense 400.00 Misc. Op. Sup. & Expense 656.25 Fuel & Utilities 93.51 Miscellaneous 73.15 Garage Office Expense 6.19 Ins. & Bonds 148.50 Parts & Sup. for resale 1604.87 Travel 13.02 Equipment Repair 85.48 utilities 209.24 Repairs Bldg. & Grds. 369.30 Retirement Liability 269.71 Misc. Op. Sup. & Expense 210.81 ~dtside Work 305.00 Traffic-Control Auto Repairs 122. OO Sign & Signal Mtce. 659.86 Fuel & Utilities 308.90 Misc. Op. Sup. & Exp. 228.96 ~ Radio Mtce. ~ffice Expense 119.91 Auto Expense 119.91 . Fire Alar~ Bonds & Ins 35.67 Repair Parts & Supplies 55.67 Auto Erpen~e 20.00 " Pkg. Meter Meter Parts & Supplies 100.00 M,cyole Maintenance 100.00 CAPITAL OFTLAY~ Police Radio Equipment 75.00 A~aaunition 75.00 Fire Automotive Equipment 110.52 Miscellaneous Equipment 110.52 Water-Distribution Meters 181.O9 Auto & Util. Equipment 1,897.39 Stores 3,401.40 Lead, Rings, etc. 1,685.10 Street Auto & Other Eqpt. 1,381.99 Streets & Sewers 1,250.00 Other Capital Imp. 131.99 Garage Reati~g Plant 420.9~ Misc. Equip. for 8hep 42~. ~ PASSED by the City Council of the City cf Bremertom, si~ned by the May~r and attuted by the City Clerk ia authemticatiem of such passage, this 18th day of January, 1956. ATTEST: