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Home My WebLink About756 BE IT RESOLVED, that the City Clerk and the City Treasurer be and they hereby are directed to make the following transfer of funds in the 1950 Budget: SALARY MiND Depa rtme~ From T.o Municipal Courb Sr. Clerk $120.00 Stenographer 120.00 Engineering i Asst. Engr. or 1,220.00 i Asst. Engr. 20.00 Jr. Engr. Aides 3 Jr. Eugr. Aides 1,2~0.00 City Clerk Extra Help 70.00 Chief Deputy 50.00 Telephone Operator 20.00 Police-Traffic Extra Labor lO0.OO 2 Mtce. Men 50.00 Electrical Mtce. 50.00 Fire 20 Drivers 3,150.00 17 Firemen 3,000.00 Temporary Fireme~ 150.00 Sanitation ~ lO Drivers 400.00 Extra Help 800,00 l0 Helpers 400.00 Street i Acctnt, Pt. Time 2,100.00 1~ Drivers & Op. 2,100.00 Water - General i Accountant 650.00 i Chief Acctnt. 25.00 i Stores & Time Clk 25.00 i Storekeeper 600.00 Water - Com~aercial i Sr. Clerk 1,400.00 2 Sr. Meterme~ 900.00 Extra Office Hel~ 500.00 Water - Suppl~ Prop. & Util. Op. 3,025.00 3 1st Cl. Pmp. 0p.2,500.00 i Util. & Hdyman lOO.O0 i Chief Patrolm~u 150.00 i San. Engr. Aide 275.00 Water - Distribution i Fngr's Aide 500.00 i Oiler 500.00 Water - Sewage Disposal ~. Lft Sta. Op 1,500.00 2 Unskilled Ops. 1,200.00 Extra Labor 3C0.00 Library 3 Librarians 550.00 3 Clerks 500.00 Extra Help 50.00 Garage Extra Help 20.00 1 Blacksmith-Wldr 20.00 Park & Recreation Leader, Civ. Center 151.50 Pt. Time Leaders 190.35 1 Sr. Clk., Sec'y 397.32 2 Ntce Men 23.88 Check Room Labor 164.00 3 Groundskeepers 8.32 Extra Labor ~90.27 4~INTENANCE & OP~ATI~ Engineering City Nall- Rep. & Auto 0per. & Mtce. 700.00 Mtce. of Bldg. 600.00 Insurance 250.00 Advances & Reimb.Exp 250.00 Miscellaneous 100.00 Building Auto Oper &Mtce 17.00 Insurance 15.00 Miscellaneous 2.00 Miscellaneous State Examiner 13.00 Refunds 1.OO Miscellaneous 12. OO Department: From: To: Police Dept. Misc. Operating Sup. & Exp. 425.00 Office Rec., Sup. & Exp.300.00 Insurance & Bonds 50.00 License Direct ~ry 75.00 Police - Traffic: Parking Meter Mtce. 420.00 Insurance & Bonds 120.00 Radio Expense 200.00 Small Tools lO0.00 Fire Dept. Hldg. Mtce. ;& Rep. 1,000.00 Fuel & Utilities 1,O00.O0 Sanitation: Travel Expense 50.00 Office Sup. & Exp. 100.00 Utilities lO0.O0 Insurance & Bonds· 850.00 Rep. & Mtce. Bldgs. & Com'l Billing Expense 950.00 6rounds ~00.00 Retirement Liability 450.00 Refunds 100. O0 Dump Maintenance 800.00 Street: Ins. & Bonds 1,500.00 Auto Operation &Mtce. 2,500.00 Eqpt. Operation & Mtce 1,O00.O0 Misc. Oper. Sup.& Exp. 1,100.O0 Materials 1,500.00 Work ~.rhy Other Depbs. 400.00 Water - General Retirement Liability 1,O00.OO Miscellaneous M. & O. 1,O00.O0 Wharf Rep. &Mtce. Bldgs. Fuel & Utilities lO0.O0 & Grounds 100. O0 Cemetery Rep. & Mtce. Bldgs. Miscellaneous 250.00 & ~rounds 250.00 Library Retirement Liability 200.00 Utilities 200. OO Garage Rep. &Mtce. Bldgs. Insurance & Bonds 150.00 & Grounds 150.00 Park & Recreation Insurance 1,975.00 Office Expense lOO.O0 Auto Eqpt. Expense 200.00 Rep. &Mtce. Bldgs & 6rounds 500. O0 Retirement Liability 50.00 Misc. Op.Sup. & E~p. 1,O00.00 Small Tools 100.00 Miscellaneous 25. O0 CAPITAL OUTLAY Police - Traffic Shop Eqpt., etc. ~'~ Parking Meters ~%~-OO- Street Resurface Paved Sts. 8,000.00 Auto & other Eqpt. 3,000.00 Grader, Roller, etc. 5,000~00 Water - Distribution Meters 5,000.00 Stores 13,000.00 Service~Comnection Utility & Auto Eqpt. 1,500.00 Mat'ls & Supplies lO,O00.O0 ¢.I.Pipe & Appurtenances 30,000.00 Main Extensions- Lead,Rings, Oakum, etc. 600.00 Newly Annexed Areas 30,100.00 Water - Sewage Disposal Water Dist.-Main E~t. 674.15 Trk & Other Eqpt. 4,676.59 Landscaping 4,202.44 Laboratory Eqpt. 200.00 Park & Hecreatio~ Grounds-Imp. & Acq. 220.00 Miscellaneous Eqpt. 220.00 PASSED u--~-~' ~ by the city Council of the City of Bremerton, s=igned by the Mayor, and attested by the City Clerk in authentication of such passage this~_~ day of Dec- ember, 1950. C ty' C!~