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HomeMy WebLinkAbout822 BE IT R~SOL~ED, that the City Clerk and the City Treasurer be and they hereby are directed to make the following transfers of appropriations in the 1952 budget: SALARY FUND Department From To ~{uni¢ipal Court Steno-Clerk 557.9~ Extra Help 557.95 Treaasrer Asst. TreaSurer 345.09 Cashier 211.46 Extra Help 133.63 Engineers Sr. Engr. Aides 30.03 Jr. Engineers 7.97 Jr. Enq~r. Aide 22.06 Clerk Extra Help 20.69 TElephone Operator 20.69 Fire Capt~in~ 5,654.88 Asst. Chief 2,270.40 Lieutenants 3,248.70 Firemen 135.78 Street Extra Help 282.00 Cement Finisher & H~yman 74.00 Drivers & Operators 208.00 Street Extra Help 124.26 Street Engineering Jr. Engineer 124.26 Water Gen,1 & Corn,l: Stores & Time Clerk 622.50 Storekeeper 5~6.97 Accountant 8.56 State Examiner 66.97 Corn, 1 Office Clerks 530.75 Sr. Meterman 381.99 Jr. Meterman 148.76 ~;~ater Supply 1st Cl. Pump Op. Skilled 201.14 1st Cl. Pump Op. & Com. Lbr. 4638.~0 Pump & Utility Operator 1351.17 Chief Patrol 1%4.15 Utility & Handyman 999.69 Extra Labor 3667.97 Patrol 3550.00 Sanitary Eng. Aide 2358.52 Water Distribution Leading Pipemen 6000.00 Foreman of Mains 3.58 1st Class Pipemen 1524.03 Pipemen Helpers 629.02 Utility Operator 95.09 Oiler 40.1t Draftsman 5 · 23 Extra Labor 6751.OO Library Clerks 109.48 Extra Help 109.48 Jr. Clerk· 15.00 Secretary Bookkeeper 15.00 Garage Extra Help 3.64 Blacksmith-Welder .84 Serviceman & St~reSeeper 2.80 park & Recreation Leader 1382.88 Extra Labor 3986.52 Part Time Leader 1038.10 Clerk-Secretary 174.85 Attemiant, P~. Time 453.98 Ck. Room Labor 259.98 Gr oundskeeper 676.73 Cemetery Asst. Sexton 981.12 Extra Help 981.12 NAINT~NA~CE & OPERATION ~,cm T_Ro Executive Travel 24.17 Bonds 24.17 Planning Commission Office ~pense 25.00 Publications & Printing 34.50 Drafting, Engrg. & Maps. 9.50 Civil Service Advertising 32.51 Office Expense 21.51 Membership C .S .A. ll.O0 Com,r of Finance Niscellaz~ous 23.hO Office Expense 23.40 Treasurer Office Ex?ense 66.43 Eqpt. Repairs 66.43 City Hall Bldg. Repairs &Mtce. 150.00 Insurance 20.08 Misc. Sup. & Expense 132.62 Fuel & Utilities 262.54 Com, r of Public Works Travel 30.25 Office Expense 10.25 Bonds 20.00 Building Auto Expense 62.48 Insurance 62.48 Clerk Small stores 269.67 Office Expense 46.64 Surety Bonds ' 9.11 Equipment Repairs 32.41 Reimbursible Expenditures 181.51 Miscellaneous Retirement Liability 436.24 Ins. & Bonds 40.98 Refunds 262.13 Miscellaneous 133 .!3 Police Auto Expense 456.33 Office Expense 405.00 Ins. & Bonds 51.33 Police - Traffic Mtce. Fire Alarm System 1875.94 Auto Expense 1562.66 Misc. Op. Sup. & Expense 313.28 Fire Misc. 200.00 Equipment Rep. 309.37 Office Expense 75.00 Utilities 173.9] Insurance 335.OO Hydrant Service 303.35 Bldg. Rep,!rs &Mtce. 176.63 Street Materials 7760.80 Mtce Other Equipment 372.67 Automotive Eqpt. Mtce. 5872.7~ Utilities 140.3! Retirement Liability 1375.~ Street - Traffic Auto Rep. &Mtce. 637.00 Traffic Signs & Signals 600.0( Street Lighting 30.0( Street Engineering 7.0( Water c~neral Office Sup. & Exp. 192.53 State Examiner 6.9 Rearrange & Alter office 1~O0.00 State Utility Tax 1500.0. Mtce. Gen. Office Eqpt. 220.00 Travel & Convention 247.9 St=es Dept. Expeu~e 300.00 Insurance 600.0 Water Supply: Retirement Liability 1575.O Develop & Repair Wells Communication, Postage 165.0 etc. 2,382.37 Water Commercial office Sup. & Exp. 595.94 Co~!~unication, Postage 1270.¢ Alter & Rearrange Office 660.95 Mtce. office Eqpt. 110.: Supply - Develop & Auto Eqpt. Sup. & Expense 617.." Repair wells, etc. 740.76 Water Supply~ Nat. & Sup. Pump Sta. 10OO.OO Mat. & Sup. Source 2057.55 " Booster Sta. 485.19 " Transmission & Res. 185.91 Mtce. Bldgs. & Grounds 960.68 Power, Main Pump sra. 8256.00 Repsi~ Mains-NcKenna Falls 1345.00 " Booster Stations 360.00 " " Anderson Creek 2000.00 Equipment Maint. & Oper. 3760.50 Repair Walls-Anderson 2489.91 Communications & Postage 320.05 " . Gorst 2000.00 Repair & Maintain Reservoirs 2400.00 Re-roof Elevated Tanks 2259.23 Water Distribution Mtce. Mains & Hydrants 5750.00 Mtce. of ~eters 450.00 Ntce. of Services 890.00 Mtce. of Tools 130.00 Equipment Oper. & Maint. 5530.00 Utilities, Power, etc. 320.00 Material & Sup. for System 110.00 Pavement & W~IM~ 100.O0 Sewage Disposal Chlorine 1900.OO Water - Main Plauts 420.00 Equipment Maint. & Op. 500.00 Communications & Postage 80.00 Pov~r - Main Plants 700.0C " Lift Stations 200.O~ Wharf Ins. & Bonds 30.00 Fuel & Utilities 30.OC Cemetery b~ilities 132.83 Telephone Expense 50.OC Repairs &Mtce. Bldgs & Grds. 81.96 Equipment Maint. & Oper. 380.0¢ Concrete Fo~as & Material 52.00 Retirement Liability 138.21 ~is ce llane ous 25 · O0 Garage Outside Work 565.00 Insurauce 10.(K Retirement Liability 200.0( Materials & Sup. for Resale 325.~ Small Tools 30.0~ park Insurnace 15.O0 Office Expense 65.O~ Equipment Repair ~ Z.* ~3~v~O Travel- 26.O~ Auto. Eqpt. oper. & ~tce. 25.00 Retirement Liability 185.O~ Fuel & U~ilities -~0~t~ ~isc. Oper. Sup. & Expense 365.O~ Misc. Fees & Costs ~%~ Small Tools 152.O RefunAs 78.00 Miscellaneous 110.00 Library Utilities 172.82 Equipment Repair 75~.57 Library Supplies 230.3 Insurance 14.15 Janitor Supplies Meetings & Conventions 98.39 Building RepaLr 98.~ Retirement Liability 92.38 Bindery & Book Rep. 92.~ CAPITAL Ob~ LAY Engineers Field Supplies 95.25 Surveying Instruments 95.~ police Automotive Equipment 147.88 Office ~hnrnit~e 147.~ Fire Pipeline for Drill Tower 819.12 Drill Tower 819.~ Street Storm Sewers 500~.OO street & Sewer Construction 5,000 Water-Gen & Com'l Add'l Equipment 16.94 Automotive Equipment 16. Water-Supply Add'l Watershed Lands 877.92 Research with Gov,t for Sup. 607. Improve. Bldgs. & Grounds 270. Water-Distribution Elevated Tanks 8035.00 Meters 6760. ~tility & Auto Equipment 1275. Park Auto Equipment 327.25 Misc. Equipment 327.25 Library Furniture & Equipment 28.62 Books, Periodicals & Member ships 28 · 62 P~SSED by the City Council of the City of Bremerton, signed by the Mayor and attested by the City Clerk in authentication of such passage, this //_~f~ day of January, 1953. ATTEST: ' City Clerk--