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Home My WebLink About676 ~ ~ ~/ ~J~OL0'f±ON NO. BE IT RESOLVED, that the City Clerk and City Treasurer be and they hereby are directed to make the following transfer of funds in the 1948 budget, as follows: Frem~ To: G~AL FUND: Executive M. & Oo Special Investigator 85.00 Office Expense 50°00 Misc e!laneous 35 · O0 Police Sal & ;'~ago 23 Patrolmen 280.00 8 M'cycle Patrolmen 170.00 14 Firemen (Fire Dept.) llO.00 M. & O. Office Expense 700.00 Auto Expense 1,500.00 }v~sc. Expense 800.00 Fire Department Sal & ~';ag 5 Captains 3,743.48 14 Firemen 7,806.75 5 Lieutenants 3,324.00 2 Electricians 27.87 2 Fire Alarm Disp. 441.60 Temporary Firemen 269.80 M. & O~ Bldg. ~'~tce. & Rep. 1,200.00 Fuel & Utilities 2,500.00 Mtce. Fire Alarm Syst 800.00 Hydrant Service 360.00 1.Sscellaneous 575.00 Office Expense 250.00 Periodicals & Dues 35.00 Cap° Out° Automotive Eqpt. 2.00 ~iscellaneous Eqpt. 2.00 Treasurer M. & O. Office Expense 34.75 ~isc. Fees & Costs 3~o75 ~neerinK Sal & Wag Asst. ~ngr.- Design 310.00 Instrument Man 20.00 Head Chainman 160.00 Rodman 130.00 M. & O. Office Expense 164.75 Industrial Ins. 130.00 Property Ownership Liab. 3~.75 ~. & Oo Publish Plumbing Ordo 260.00 Office Expense 200.00 Insurance 60.00 Clerk Sal & ~ag Chief Oep. City Clerk 70.00 Telephone Operator 30.00 Clerk-Stenog. 40.00 M. & O. Publications 600.00 Office Expense 600.00 Small Stores 475.00 Reimbursible Tel. Exp. ~00.00 Equipment Repair 75.00 ReEistration & Elections M. & O. Primary Election 175.00 Office Rec. Sup. & Exp. 175 oOO ~ater - Commercial Sal. ;& ,~ag Com~l Office Clerks 330.00 Counter Clerk 30.00 Stores & Time Clerk lO.O0 Storekeeper 175.00 Extra Help llS.00 M. & O° Use of Submarine Line 2,400°00 20% to Water Districts 1,200.00 Misc. M. & Oo 1,200.00 ;~ater - Supply Sal. & ~ag 2 Apprentices 255.00 Chief Patrolman 130.00 Sanitary Eng. Aid & Pumpmsn 125o00 M. & Oo ~sc. ~. & O. 2,100.00 Com~.~ Misc. N. & O. 2,100.00 Cap. Out. ~dd'l ~¥atershed Lds. 5,600.00 Research for Add'l Water 5,600.00 i;a~ter - Distribution ~al '& Wag Extra Labor 9~0.00 2 Utility Operators 5&O.O0 Oiler 200.00 Cement Finisher 100. O0 Draftsman 100.O0 M. & 0. Nisc. ~. · O. 52.05 Reimbursible Expense 52.05 Cap. Outlay Stores 1,O96.84 Cast Iron Pipe, etc. 1,046.84 Street Sal & ;~ag ~ Helpers 50.00 Extra Help 50.00 M. & O. Naterials 850.00 Automotive Expense 750.00 Operating Sup. & Expense 100.00 Cap. Out. Cut - Pacific to ~ash.10,O00.O0 Other Cap. Acq. & Imp. lO,O00.O0 Sanitation ~al '& Wag 12 Drivers l~O.O0 Clean Up ~n ~0.00 No & 0. Dump Maintenance 1,16~.02 Office Expense 50.00 Automotive Expense 800.00 Utilities 15 O. O0 Excise Tax 50.00 Refunds & Reimh. Items 50.02 State Examiner 6&.00 ~arf M. '& O. Rep. & Mtce Bldg & Gr. 225.00 Utilities 225.00 Cemetery Materials 160.00 Office Expense 90.00 Insurance 10.00 Utilities 60.00 Librar~ M. & O. Car Expense 325.53 Utilities 426.72 Miscellaneous 101.1~ Professional Meetings 107.7~ Janitor Supplies 60.32 Bindery & Book Repair ~7.42 Park ~ & Wag Band Leader 600.00 Leaders 125.00 Asst. Supt. 250.00 Night Attendant 10.00 Superintendent 85.00 Maintenance Nen 50.00 Recreation Specialist 150.00 F~xtra Labor 1,300.00 Groundskeepers ~00. O0 M. & O. Rep.& ~tce,Bldgs & Gr. 536.05 Equipment ~epair 100.00 Misc. Op, Sup. & Exp. ~00.00 Reimhursible Item 36.05 Gara e Sal & W~g Mechanic Helper 125.00 Blacksmith-Welder 50.00 Serviceman & Storekeeper 75.00 M. & O. Bldg. Mtce. & Rep. lO0.O0 Utilities lO0.00 Manette Sewer Utility M. & O. Mtce of System 32.25 Refund 32.25 PASSEDunanimouslyby the City Council of the City of Bremerton, signed by the Nayor and attested by the City Clerk in authentication of such passage, this 29th day of December, 19~8. ATTEST: