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HomeMy WebLinkAbout891 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 1954 budget: SALARIES: Departaent From Amount To Amount Municipal Court: Steno-Clerk ~Pt.T) 150.50 Extra Help 231.03 Judge Pro Tem 80.53 Treasurer: Treasurer 152.45 E~tra Help 152.45 Engimeering: 2 Asst. Engrs. 73.84 Jr. Engineer 73.84 Street: 4 Helpers 204.72 Cement Finisher 57.32 13 Eqpt. Operators 147.40 Water-~eneral: File & Time Clerk 1,011.68 Storekeeper 395.26 State Examiner 141.42 E~tra Office Help 475.00 Water-Commercial: Extra Help 205.15 1st Class ~eterman 187.56 Clerk-Machine Op. 17.59 Water-Supply: 4 1st Class Pump Op. 389.08 Asst. Forelan 93.25 1 2nd Class Op & Asst. Fore~an & Timekeepe~ 36.63 Utility Man 159.55 3 2nd Cl. Pump Op. 1,340.00 Patrol-Pt. Time 220.25 1 1st Cl. Op. & Utility 8.84 Differential 277.90 Chief Patrol 162.76 Water-Distribution 2 Leading Pipe~en 2,394.11 Extra Labor 8,337.91 4 2nd Cl. Pipe~en ~,~.~ Water-Sewage Disp. 3 Operators 1,024.11 Water-Distribution 2 1st Cl. Pipemen 168.03 General Foreman 110.83 4 2nd Cl. Pipemen 618.89 ~tra Labor 4,848.14 3 Pipemen Helpers 1,590.18 Draftsman 2.69 Differential 499.40 Standby Time 440. O0 3 Equipment Operators 2,393.00 Cement Finisher 132.16 Cemetery: Asst. Sexton 1,079.48 Extra Help 1,079.48 Library Clerks 160.55 Extra Help 1,204.26 Jr. Clerks 1,048.71 E~tra Hel~-Janitor 5.00 Park & Recreation:Supt. Rec. Centers 1,O70.32 Pt. Ti~e Leaders 922.31 Clerk-Secretary- 59.32 Pt. Ti~e Attendant 631.50 Check Room Labor 131. 87 Extra Labor 2,770.70 3 Groundskeepers 3,063. O0 Park: Sw. Pool: 2 Attendants 125.60 Maintenance Man 125.~0 MAINTENANCE & OPERATION: Department: From: Amount: To: Amount: Planning Commission: 11 Drafting, etc 45.OO 3B Association Dues 45.00 Municipal Court 3A TraVel 33.77 1 Office Expense 33.77 Civil Serv. & Ret. 4 Advertising 48.60 1 Office E~pense 135.49 5 Equipment Rep. 12.66 3B Membership C.S.A. 12. O0 22 Miscellaneous 86.23 Treasmrer 2 Bonds & Ins. 13.15 1 Office Expense 48.67 3A Travel 16.O6 5 Equipment Rep. 19.46 City Hall 8A Repairs & Mtce. 445.62 2 Insurance 118.88 12 Supplies & Expense 326.74 Engineers 2 Insurance 81.16 1 Office Expense 60.89 12 Field Supplies 20.27 Building 1 Off. Sup. & E~p. 39.45 2 Insurance 59.05 3A Travel & Cony. 59.92 3B Dues 6.65 6 Auto Operation &Mtce. 33.67 City Clerk 1 Off. Sup. & EXp. 158.45 3A Travel & Convention 26.70 14B Small Stores 131.75 Miscellaneous ~ ~ 4~ ~ 8A Sher. Pk. Fire Sra. 127.65 5 Mtce. Mimeo Mach.~'~e~,~ 9 Retirement Liability 106.29 14A Reimbmrsed Eqpt. 661.67 10 Social Security Costs 115.06 13A Taxes 140.O5 13A Damages 200.00 16 State Examiners 12.74 Police 6 Auto Expense 99.87 13A Taxes 99.87 Fire 6 Auto Oper. & Mtce. 443.50 1 Office Rec. & Sup. 87.10 2 Insuramce 82.83 3B Periodicals & IYaes 9.88 7 Fuel & Utilities 231.10 8B Radio Erp. 2.23 13A Taxes 30.36 Street 2 Ins. & Bonds 234.26 6 Auto & Eqpt. Mtce 11,794.03 3A Travel & Cony. 50.00 7 Utilities 1,072.67 4 Pub. & Advertising 60.85 9 Retirement Liab. 525.49 5 Mtce. Other Eqpt. 266.02 13A Taxes 81.64 8B Radio Repairs 4.24 8H Materials 11,713.2 9 11 Special Services 100.00 12 Misc. Op. Sup.. & E~p. 201. O8 15 Refunds 1OO. 00 20 Small Tools 80.09 21 Sewer Mtce. 664.00 From: Amount ~ To: Amomnt: WaSer ~ General 1 Pat. in Lieu of 3 State Examiner 59.50 Taxes 653.80 5 Travel & Convention 4 State Util. Tax 5,000.00 6 Insurance 3,234.28 7 Retirement Liab. 2,301.94 9 Mtce of Office Eqpt. 39.27 Supply 6 Elec. Power, Main 4 Booster Stations. 523.00 Puap. Sra. 2,430.20 7 Electricity, Booster sra. 1,752.89 11 Telephone & Radio 1OO.45 19 Survey Watershed Lands 53.86 Distribution: 18 Reimbursement, Pave- 3 Mtce. of Hydrants 73.49 merit & Walks 4,508.43 4 Mtce of 'Meters 415.01 6 Mtce of Buildings,etc. 149.31 7 Painting Garage 713.15 9 Mice Auto. Equip. 1,894.46 12 Tel. & Radio 506.67 13 Add. Sm. Tools 141. 95 14 Off. Sup. & Exp. 124.69 15 Mat. & Sup. for Shop. 458.55 21 Travel Expense 31.15 Sewage Disposal 2 Water Lift Sta. 250.00 1 Water Main Plants 421.78 3 Sup. aain Plants 769.88 7 Mtce. Auto Eqpt. 267.73 4 Sup. Lift. Sra. 299.48 10 Tel. Post. & Radio 110.89 5 Mice. gain Plants 127.03 12 Electricity-Lift Sta. 371.24 6 Mtce. Lift Stations 7~9.35 13 Chemicals 3,072.24 8 Small Tools & Sup. 115.59 14 Lab. Supplies 420.60 9 Off. Sup. & Exp. 78.95 ll Ele¢%ri¢ity, Main Plan ts 46.2 § Sapply 8 Auto. Eqpt. M. & O. 1,0OO. O0 14 Mice. ~eservoirs 900.00 16 Mtce Small Da~ 337.92 Cemetery 7 Utilities 165.36 1 Telephone Exp. 30.17 8A Repairs &Mtce 23.41 6 Gas, Oil & Rep. 16.12 13A Taxes 90.13 22 Misc. 52.35 .Library 3A Meetings & Cony. 17.64 1 Library Supplies 23.48 7 Utilities 176.66 2 Insurance 37.35 9 Retirement Liab. 319.80 SA Bldg. Repairs 723.69 12 Janitor Supplies 8.77 12A Book Repair 2,261.65 Park 3A Travel & Cony. 10.27 1 Office Expense 77.44 8A Mtce. Bldgs & Grds 2 Insurance 598.17 2,011.32 5 Eqpt. Rep. & Mtce. 10.70 9 Retirement Liab. 164.47 6 Auto Expense 70.93 15 Refunds - Rentals 35.00 7 Fuel & Utilities 1,O02.68 20 S~all Tools & Eqpt 112.19 12 Misc. Oper. Sup.& Exp. 339.41 13A Misc. Fees & Costs 15.33 22 Miscellaneous 218.59 Sw!mm_~ng Pool~ 12 Misc. Oper. Sup. 18.84 13A Taxes 18.84 From: Amount: To: Amount: Garage 8A Rep. Bldg & Grds 1,151.85 1 Off. Rec. & Erp. .60 13A Repayment Loaa 500.00 2 Ires. & Bonds 138.33 14E Outside Work 75'60 7 Utilities 445.32 9 Retirement Liab. 209. 56 12 Misc. Op. Sup. & ~. 771.22 13A Taxes 26.66 14F Supplies for Resale 135.76 Traffic Maintenance: Control 8C Traf. Signs & Sig. 243.73 2 Bor~s & Ins. 243.73 Radio Mtce. 6 Auto E~pense 106.07 7 Fm~el & Utilities 106.07 Parking Meters 6 M'cycle Mtce. 38.60 2 Bonds. & Ires. 38.60 CAPITAL OUThAY: ~olice 23F Shop & Radio Eq. 345.07 23C Office Furn. & Eq. 313.78 23D Auto & M'cycle Eq. 31.29 Fire 23D Auto Equipment ~Y~2 23E Drill Tower lO.51 ~ ....... m .... ~. Miscellaneous . .11 23F Flash Careers 42.2~ Street 23E Storm Sewers 6,678.68 23B St. & Sewer Constr. 5,600.88 23D Auto & Other Eq. 912.47 23F Add'l Sewer Eq. 165.33 Water: Supply 4 Auto & Util. Eq. 190.00 3 Add'l Land 190.00 Distribution 2 Stores 2,770.86 4 Auto & Utit. Eq. 1,379.46 8 Incideatal Items 1,391.40 Cemetery 23B Ground Imp. 68.98 23F Misc. Equip. 68.98 Library 23G Books, Periodicals 23C Fmrn. & Equipment 3.?5 · etc. 3.75 ~ASS~ by the $i%y Council of the City of Brem~rton, signed by the ~ayor and attested by the C~ty Clerk in authentication of such passage, this 19th day of Jan- mary, 1955. ATTEST ~