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HomeMy WebLinkAbout785 ~t~SOLUTtON No. Z~ BE iT i~OLVED, that the City Clerk and the City Treasurer be and they hereby are directed to ~ke the follow~ng transfers of appropriations in the 1951 budget: SALA itY FUND Department From T_~o Municipal Sourt: Judge Pro Tem 40°00 Extra Help 605.00 Steno-Clerk 380°00 Clerk 185.OO Treasurer: Assto Treasurer 500.00 Extra Help 1,100.OO Cashier 600~OO ~ ' ' ~ 600.00 Engineers: Asst. Engineer 600.00 Jr. ~ng~neermao Aides Fire: Drivers 2,000.00 Chief 710.O0 Temporary Firemen 545°00 Captains 35.00 Firemen 1,800.00 Street: Extra Help 2,350.00 Cement Fin.:& Handy~ 50.00 Drivers & Operators 1,70Oo00 Helpers 600.00 '~ater: General: Stores & T~ne Clk. 830.00 Storekeeper g3OoOO Com'l: Com'l Off~.Clks(205) 1,300.OO Foreman of Services 60.00 ~tra Office Help 210o00 Sr. >Jeterman 700.00 Jr° Met erman 600.00 Com'l OffoClks. (220 Mo.) 50.00 Com'l Off. Clko (240 .MOo ) 10Oo00 i 800. O0 Supply: Pump & Util. Operator ~ Asst.Foreraan & Timekeeper 100o00 2 Reg. Patrol 5,~0.00 1st Co Pump Op.-Skilled 235°00 DiNfo Sup.& Trade Crafts 400.00 1st C. ~np Cpo-Common 150.OO Assr Forced, aa & Tmkpr 305.00 Utility & Handy~n 275 o00 Gen'l Foreman 30.O0 Chief Patrol 80°00 Distribution ~.eading Pipemen 615.OO Extra Labor 7,710.00 Distribution: Leading Pipemen 2,300.00 Foreman of Main~ 50.00 Pipemen Helper s 2,1OO o OO Cement Fin & Hdy Man 100o00 ~iet er ~tepairman 50°00 Sev~age Disposal: Chief Operator 4,380.00 Assto Chief Operator 2,500°00 Skilled Operators 3,120.00 Unskilled Operators 4,000.00 Extra Labor 1,00Oo00 Cemetery Extra Help 25.00 Asst Sexton 25.00 Libra ~y Librarians ??5.00 Clerks 300.00 ~tra Help 175.00 ~xtra Help-Janitor 300.00 } ark & i{ec. Superintendent 30.00 ~roumdskeeper ~67o19 Leader 30o00 Extra Labor 290oO4 t~b. Ti~e Leader 48.87 ~ookkeeper 15 o CO Sec° Clerk 450.00 Night Attendant 15.00 Z~intenance Men 50. O0 Check Room Labor 2~OO N~AIlffEHANCE & OPE~ATION ~rom To i~kecutive: Special Investigation ~0.00 Office Expense ~0.00 Pla~ing '~ · ~. Drafti~ Engrg.& ~ps 10,O0 Publications & Pr~%~ 10,O0 i~icipal Ct.: Bonds ~5,80 Office ~pense 95,~0 Travel 50. O0 Civ,Service: Actuarial Survey 1OO~OO Office ~pe~e 1OO,OO City Hall: ?~p. & l~itce. Bldg d. Grds ~10,OO Insur~ce 410.OO ]~g~eers: Travel ~ Convention 1OO,OO Auto L2tce, 1OO.00 Sui].d~: Office ~pense 30.00 Insur~ce City Clerk: Legal Pub. & Adv. 260.00 ~pt. Repairs 60~00 Office }~pense 130.OO Sma~ Stores 330.00 L~isce~eo~: State ~niner 100.00 i~ef~ds 100.00 Police: Po~ster 300.00 Office ~pense 5~:00 A~o ~pense 1,150.00 Ins. & Bonds t00.00 ~icense Directory 150.00 U~sc~ Op~. Sup. & ~p. 100.~ Pavrol ~at ~pense 100.00 Jail ~pense 1,100.00 Special Services 100.O0 i~lre: ~ffice ~pense 500.00 Insurance 750.00 Auto Ope~tion & ~itce 810.00 Periodicals ~ ~es 10~00 Hydrant Service 50~ i~p.& L.~tce. ~ldg & Grounds 500.00 ~rbage: S~z~ Tools 10.00 L~iscellaneous 10.00 StreW: Sewer ~[tce. 750.00 ~su~nce & Do~s 1,150.00 l.~ter~ 2,0~.00 Auto & F~t~ Repa~ 1,200.00 Special Services 200.00 Ut~ities 300~ ~1 Tools 250~00 Retirement Liab~ity 150.00 Office ~pense 150.00 Misc~ Oper~ Sup. & ~p. 550.~ ~at er-~ne~l: Retirement Liab~ity 3~.00 ~[isc. }itce.& Op~ati~ 1,180.00 Cram'l: ~isc. ]~t. & Op~ 1,500.00 %~rf: Insurance L oonds 100.00 Fuel L Utilities 100.00 Cemete~: ~<ep. ~ }~[tce. ~31dg A Gr. 165.00 In~r~ce i5.00 Gas, Oil & ~pairs 150.00 ~rage: Rep. Bldgs. ~ Grds. 275.00 Ins. & ~on~ 1~.00 r~t irement Liability 135.00 Libra~: Car ~pense 195~00 Library Supplies 195~00 Professio~l Meetings 80.00 i~etirement Liab~ity 80~00 Park & kec~: Auto ~pe~e ~ Instance 5~.00 Utilities ~ ~ ~sc. Fees & Costs 20.00 ktto~ey: Liti~ation ~ C%.Costs 57.50 Periodic~s & ~es 57o~ CAPITAL OUTLAY: From: To: Police: ~ ~ ~ 7~ - ~ ~ ~ Automotive Equipment 19~.20 Police-Traffic: Auto EqUipment 194o20 Shop $~ Radio Eqpt. $00o00 Cars. & Cycles 400.00 /,ater-$u~ply: kdd'l ~.,~atershed Lds ~5OO.OO Reforestration ~ Prot of ~2'shed 1~O00.OO Auto a Util Eqpt. 3,500°00 " Dist: ~E~evated Tanks 20,000°00 Meters ]3,,500.00 Main Ext. New Areas ~50o00 Stores 1,000.00 Serv. Conn. A~t~l & Sup. 9,500°00 Lead, ~zngs~ akum, etco 50.00 " Se~.Dispo Laboratory Eqpt. 250°00 1Lisco Equipment 2~0oOO k~SS'~ by the City Council of the City of Brefaerton, signed by_th~?~yo~r and~ attested by the City Clerk in authentication of such passage, this ~--~. aay ox December, 1951. - ' ~ayor City Clerg