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Home My WebLink About854 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 1953 Budget: SALARY FUND Dep~ent From Amount ~o, Amount Municipal Court Steno-Clerk 502.40 Extra Help 587.68 Clerk 85.28 Fire Assistant Chief 2683.62 Lieutenants 2683.62 Street Extra Labo~ 91~58 Cement Finisher & Handyman 29.2~ Street Engineering: Jr. Engineer 62.3~ Water General Secretary 358.4? Accountant 8.82 Extra Help 3~9.65 Water Commercial: Forman of Sre Clerk 18.36 Services Clerk-Machine Operator 70.03 Water Supply: Sanitary Eng. Aide ~430.00 2md Class Pump Operator 6927.68 Extra Labor 2619.90 Chief Patrol 122.22 Water Distribution: Extra Labor 1313'80 Pipemen Helpers 2233.02 Equipment Oper 1119.22 Standby Time 200.00 Cemetery: Extra Help ?*~ Assistant Sexton 7.08 Library: Librarians 3~0.32 Extra Help 523.0~ Clerks 81.72 Jr. Clerks 66.00 Extra Help Janitor35.00 Park & Recreation: Supt. of Recreation Centers 253.20 Leaders Part Time 92.83 Music & Band Dir. 25.00 Extra Labor 2622.62 Clerk-Secretary 12~. 60 Part Time Attend 278.50 Check Room Labor 178.22 Groundskeepers 1855.93 Park & Recreation: Swimming Pool: Attendants 118.~0 Maintenance Man 59.20 Extra Labor 59.20 ~MAINTENANCE & Planning Commission Office Expense 2.80 Pub. & Printing 2.80 Municipal Court Bonds 5.30 Office Expense 53.30 Travel 50. O0 Refunds 2. O0 Civil Service Advertising 16.53 Office Expense 15.7~ Travel .79 Com. of Finance Travel 2.05 Office Expense 2.05 Treasurer Office Expense 26.~6 Travel 2~.10 Equipment Repairs 2.36 City Hall Miscellaneous 15.39 Insurance 15.39 Com. of Public Works Travel 26.05 Miscellaneous 26.05 Department From ~noun% To Amount Engineer Auto Oper.&Mtce 85.00 Office Expense 25.00 Insurance 60.00 ~ilding Travel & Convention 180.00 Insurance 35.00 Mtsc.Fees & Costs 135.00 Auto Operation &Mtce 280.00 City Clerk Surety Bonds 7.17 Office Records & Supplies 34.79 Periodicals & Dues 14.45 Travel & Convention .71 Legal Pub & Adv ~66.70 Small Stores 7~6.21 Equipment Repairs 57.56 Reimbursable Tel Exp 210.83 Miscellaneous 25.00 Police M~t. Fire Alar~ 1477.00 Insurance & Bonds ~60.00 System Equipment & Repair 7.00 Auto Expense 1000.00 Meter M~ ~tenance 10.00 Fire ~ydrant Service 1125.00 Auto Operation & Mtce 325.00 Misc. Operating Sup & Exp 800.00 Street Materials ~~ Office Expense 128~.99 Insurance & Bonds 298.90 Auto Mtce 3318.14 ~Misc.~ .Oper Supplies 265.~9 Water General State Utility Tax 3108.32 Travel & Convention 100.00 Insurance 2135.OO Telephone & Radio 325.00 Retirement Liability 5~8.32 Water Supply Mtce Mains-Anderson 1500.00 Transmission & Reservoirs 280.00 Mtce Walls-Anderson 2150.00 Electricity-Main Pump Sta 4127.56 Mtce Reservoirs 1814.10 Electric~y-Booster Sta 1732.67 Re-roof Tank 1930.00 Equipment Mtce& Operation 4675.78 Mtce Small Dams 1099.28 Travel Expense 10.O0 Mtce Fences 1996.36 Telephone & Radio 270.00 Develop &Mtce of 606.27 Wel~ts Water Dist Renew ~ins & Hydr 3880.53 Ma~t of Mains 1750.10 Maint of Reservoirs 37~.46 '~ Maint of Meters 495.70 Maint of Tools 183.79 Telephone & Radio 257.09 Add'l Small Tools ~19.21 Office Sup & Expense 376.90 Material & Sup for Shop 23.28 Sewage Disposal: Supplies-Main~ Plants 1457.04 Water-Main~ Plants 116.33 Mtce- Lift Stations 109.18 Mtce- Auto Equipment 165.93 Telephone, Postage, etc 75.13 Electricity-Main Plants 210.27 Electricity-Lift Stations 780.20 Wharf Office Expense 2.08 Retirement Liability 2.08 Cemetery Utilities 140.00 Insurance 29.9~ Repairs & Maint 220.00 Gas, Oil, Repairs 462.67 Forms & Materials 75.00 Hose & Tools 57.61 Department From ..... Amount To_p.. Amour, ,t.,, Library Retirement Liab 202.34 Library Supplies & Exp 130.31 Insurance 20.~8 Janitor Supplies ~2.60 Meetings &Conv 7.75 Building & Eqpt Rep 220.73 Bindery & Book Rep 12.03 Miscellaneous 2.34 Utilities 1~8.70 Garage Parts & Sup for Resale 681.73 Office Records & Exp 149.56 Retirement Liability 267.00 Misc.Operating Sup & Exp 168.81 ~ Small Tools & Sup 96.36 .9~28.37 Park & Recreation: Mtce Bldgs & Grounds/gQ~.~ Office Expense 147.57 Retirement Liability ~2 Insurance 263.80 410.82 Misc. Op. Sup & Expense 674.58 Utilities 172.69 Autp expense 425.93 CAPITAL OUTLAY Fire Fire Fighting E~t. 487.89 Miscellanous Eqpt. 166.36 Office Furn. & Eqpt. 321.53 Street Storm Sewers 9500.00 Street & Sewer Constr. 10147.80 Mixing Plant & Const Other Cap. Imp & Acquisitions lO55.~o Water Dist Stores 480.45 Lead, Rings, etc. 62.51 Incidental Items 417.94 Library Furniture & Eqpt. 30.37 Books, Periodicals & Membership 3o,37 Park & Recreation Gronnd Imp. & Acquisition ~eeellaneous Eqpt. 350.00 35O.OO PASSED by the City Council of the City of Bremerton, signed by the M~vor and attested by the City Clerk in authentication of such pasaage, this 20th da~ of January, 1954. ATTEST: E. H. T. McGow~n, City Clerk