HomeMy WebLinkAbout716 RESOLUT O Nc.r%
BE IT RESOLVED, that the City Clerk and the City Treasurer be and
they a~e hereby directed to make the following transfer or funds in the
1949'budget as follows:
From To
Municipal Coumt Stehographer 60,00 Extra ~lp 6OEO0
City Attorney AssteCity Att~"ZSe00 Secret~,~
City Clerk Extra Help 140.00 Clerk-Steno 140.00
Fire Dept. Drivers 2,580.00 Firemen 2,550.00
Engineers Jr. En~r.
Aides(Part) 2,080.00 Asst.Engr. 30.00
Sr. Eng.Aides 20.00
Jr. " " 2,000.00
Treasurer Cashier 60.00 Extra Help 60.00
Water-General Extra Help 449.73 State Examiner 449.73
Secretary 178.00 Storekeeper 175.00
~ater-Com'l Sr. Clerk 495.00 Sr. Meterman 370.00
Jr. Mete~man
Water-Distrib. Extra ~abor 360.00 Oiler 260.00
Util.0pr. 100.O0
Water-Supply Extra Labor ~68.00 lst. Ol. Pmp.0pr 100.00
Cb. Patrolman
San. Engr. Aide 120.00
Wharf Wharfinger 200.00 Extra ~abor ~D0.00
Library Librarians 3,000.00 Extra Help 3,500.00
Jr. Clerks 500.00
Park & Recreation Band Dir. ~00.00 Pt-Time Ldrs 681.38
Pt-T~me Att. 762.78 Extra ~abor
Maint.Man 82.52
· Executive Miscellaneous 75.00 Office Exp. 75,00
Municipal Court Bonds 2~.00 Office EXp. 25,00
Com. of Finance Travel 25.00 Office Exp. 28.00
City Hall Rep. & Mtce
Bldg. & Grnds,400,00 Fuel & Util. 450,00
Sup. & Exp. 80°00
Engineers Adv. & Reimb.
Items 480.00 Office Exp. 300.00
Insurance 150.00
BuilCing Auto 0per. 95.00 Insummmce 95.00
Clerk Miscellaneous 50.00 Eqpt. Reprs. 50.00
Miscellaneous Retire.Liab. 125.00 State Exam. 12S.O0
Police Auto Exp, 1,000,00 Ins. & B~ds, 1,O00eO0
Traffic Auto Exp. 145,00 Ins. & Bnds. 120.00
Spec. Sups. 2§.00
Fire Dept, ,~-v.'14~ ~e~ AUtO Opre &
~/~*~ ~e 250.00 Maintenance . 250.00
Sanitation Re~re.Lfab. 575,00 Ofc.Sup.&Exp. ~5.00
Dump.Mtce 3,725.00 Ins. & Bonds 32!5.00
Auto Opr. Mtcel,O00.O0
Utilities 325.00
Excise Tax 25.00
Com'l Bill,
Expense 2,600.00
Street Ins. & Bnds 1,000.00 Auto Opt, &
Sewer Mtce 2,000.00 Ntce 3~000.00
Park Fuel & Util 8~0,00 Eqpt. Rep. 25.00
Ret.Liab, ~0.00
MiscoOpr. Sup.
& Expense 400.00
Small Tools 75,00
Miscellaneous 300.00
VCnarf Rep. &Mtce
Bldg.& Grnds l~mO.O0 Fuel & Util. 150.00
Cemetery Concrete &
Form Mat,1 100.00 Insurance 2-5,00
Rep. & Mtce
Bldg. &Grnds. 75.00
Library Janitor Sup. 75.00 Utilities 75.00
Garage Outside Work 400.00 Utilities 150.00
Mist. Opt. Sup
& Expense 200.00
Small Tools 50.00
CAPITAL OUTLAY
Street Resurfacing Equipment
of Paved Sts. 1~,~00.00 Auto & Other 1~,~00.00
~ater-Com'l Addn'l Ofc.
Furn & Equip. 72.33 Addressograph(48)72.33
Water-Distr. Incident. Items 2,500.00 Utility & Auto
· Equipment 2,500,00
Water-Sup. Autos &UtilEq. i,000.00 Sew. Disp. Cap;Out. 1,000.00
PASS~ unanimously by ~he City Council of the City o~ Bremer$on,
signed by ~he ~ayor an~ a~testea by the City Clerk in authentication of
such passage this~~ day of December, 1949e
ATTEST: ' Mayor
...... city