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HomeMy WebLinkAbout629 R E S O L U T I 0 N NO. ~f BE IT RESOLVED, THAT the City Clerk and City Treasurer be and they are hersby directed to make the following transfer of funds in the 1947 Budget, as follows: GENEP~L FUND From: To: Munici.~al Court Maintenance & Operation: Postage & Telephone 75.00 Retirement 75~00 City Attorney Maintenance & Operation: Office Expense 50.00 Litigation Expense & Court Costs 50.00 Commissioner of Finance Maintenance & Operation: Miscellaneous ~5~O Travel Expense 25.00 Treasurer Maintenance & Operation: OffiCe Expense 25.00 Travel Expense 25.00 Commissioner of Public Works Maintenance & Operation: Travel Expense 10.00 Telephone & Telegraph 10.00 Engineer Salaries & Wages: Engineering Aides 30.84 Assistant Draftsman 19.86 Head ChaiDm~n 10.88 Maintenance & Operation: Advance to L.I.D. 1,025.00 Miscellaneous 175.00 Industrial Insurance lO0.O0 Retirement Liability 780.00 Capital Outlay: New Office Equipment 30.00 Field Supplies 30.00 Building: Maintenance & Operation: Gas & 0il $0.00 Office Supplies 25.00 Insurance 28.00 Clerk Maintenance & Operation: Office Records & Supplies 31.43 Surety Bonds - insurance 31.43 Office Records & Supplies 200.00) Official Publications 300.00) Retirement Liability lO0.O0) Election Costs 800.00 Miscellaneous 200.00 ) ~iscellaueous Maintenance & Operation: Retirement Liability 1TB.iD0 Telephone Switchboard l~8.00 Police M--'~tenance & Operation: Surgeon Expenses 2~0.00 Retirement Liability 280.00 Police - Traffic Maintenance & Operation: Shop Repairs & Maintenance 28.00 Retirement Liability 28.00 Traffic Signs & Signals 800.00 Auto Rep. & Maint®nce 800.00 Capital Outlay: Cars & Cycles lB0.00 Traffic Signs & Signals lO0.00 Office E~aipment ~0~00 Transfers - Cont'd From: To: m Sanitation Maintenance & Operation: Dump Maintenance 4,V45.00 Commercial Billing ~xp. lO0.00 Automotive Repairs 4,800.00 Utilities 70.00 Miscellaneous 75.00 Street ~tenance & Operation: Sewer & Sewer Pumps 2,000.00 Auto &Equip. Sup.&Exp.2,000.00 Insurance 4800.00 Auto & Equip. Repairs 1,~00.00 Concrete Street ~.~aterial 42~.69 Field Office Sup.&Exp. 200.00 Reimbursible Expense 1~7.6~ Ref~mds 65.00 Capital 0urlay: Street Signs 10.O0 Monument Cases 10.00 WATER Water General S Salaries & ~ages: Inventory Crew 350.00 ~ Meter Readers 350.00 Maintenance & Operation: insurance ~,915.06 General Office Supp. 200.00 Retire.Liability(Prior) 3~0.00 Water-Commercial ~0% Rental to Water Dist. 1,355.06 Water - Supply Electric Power 1,000.00 Communication, Post,Tel & Tel 1,500.00 Electric Power 1,500.00 Water - Commercial Main'tenance & Operation: Supplies & F~xpense 300.00 Mailing & Comm. 200.00 Ntce.0ffice Eqpt. lO0.00 Water - Supply Salaries & ~ages: 3 Gen. Mtce. - Laborers 475.00 Pump Operator Patrol 15.00 2 Pump men - ~tilit$ 140.00 Chief Patrolman 50.00 San. Engr. Aid& Pumpman 270.00 Maintenance & Operation: M & S Sup. Trsaas. & Storage 125.00 Material & Supplies 100.00 Gas Power 500.00 Traveling Expense 2~.00 Auto & Util.Equip.&Sup. 500.00 Water - Distribution S'~karies & Wages: Water - Supply Extra Labor 9,000.00 Extra Labor 14,000.00 Vet Training Program 5,000.00 Water - Distribution Engineer's Aid 295.00 Utility Operator 50.00 Oiler 200.00 Draftsman 45.00 Maintenance & Operation: Auto & Equipment Repairs 500.00 Auto & Equip. Supplies 500.00 Small Tools 190.00 Tap Deposit Refttuds 50.00 Comm. Post. Tel.& Tel. 20.00 Traveling & Pets.Exp. 100.00 Office Supp. & Exp. 20.00 Capital Outlay: Distribution Reservoirs 21,990.S3 Utility Equipment 500.00 Cast Iron Pipe for Main Extensions & Replace.21,490.83 - 2 - Transfers - Cont'd WHA~F Maintenance & Operation: Repairs - 1st Street 325.00 Utilit~ea:S~F~ices,lstSt. 275.00 Excise Taxes '100.O0 Insurance & Bonds 325.00 Utilities - 2nd Street 175.00 CE~TERY Maintenance & Operation: Concrete Form ~aterial 60.00 Telephone Equip. & House Rep. 40.00 G~AGE Maintenance & Operation: Utilities 150.00 0ff,Supp. & Exp~nse 50.00 Small Tools & Supplies 200.00 Retirement 510.00 Retirement - Prior Service 300.00 Insurance 72.24 Ind. Insurance ~: Med. Aid. 75.00 Gasoline 1,500.00 Weldimg Supplies 1,300.00 Shop Operation, Supplies 320.00 Outside Work 54V.~4 Lube 0il & Grease 120.00 PARK '-~vic Center Maintenance & Operation: Fuel & Utilities 297.41 Office Sup. & Printing 50.00 Repairs & Renovations 100.00 Janitor Supplies 200.00 Insurance 147.41 Capital Outlay: Folding Bleachers for Gym 300.00 Building Equipment 800.00 Cafeteria Equipment 500.00 Roosevelt Field Maintenance & Operation: Fence, Grandstand, Building Gas & 0il 30.00 Repairs l~V.02 Insurance 77.02 Capital Outlay: Grd. Imp. & Acquisition 1,035.24 Topsoil, Seed, Fert. for Turfing Outfield 1,035.24 Park - General Mmintenance & Operation: Repairs & Maintenance 310.00 Insurance 310.00 Wire Screen 40.00 Utilities 40.00 Forest Ridge Field Upkeep 480.80 R'&tir'ement Liability 255.80 Utilities 225.00 LIBRARY S'ala'ries & Wages: 5 Librarians 308.59) 3 Junior Clerks 413.30) Part-time Clerks & 1 Janitor & Engineer 25.V1) Students 747.60 Maintenance & Operation: Professional Meetings 15.11 Insurance 25.51 Public Relations 10.40 Retirement 744oV~ Library Supplies 222.35 Utilities 70.70 Janitor Supplies 2.24 Building Repair 241.08 Car Expense Gas & 0il 119.55 Car Expense - Repairs 231.27 Miscellaneous 147.24 Bindery & Book Repair V96.43 Capital Outlay: Books 806.59 Periodicals & Memberships 161.37 Furniture & Equipment 645.22 - 3- PASSED unanimously by the City Council of the City of Bremerton, signed by the Eayor and attested by the City Clerk in authentication of such passage, this 24th day of December, t947. ~ayor