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HomeMy WebLinkAbout556 -~ ~ RESOLUTION NO. BE IT RESOLVED, that the City Clerk and City Treasurer be and they are hereby directed to make the following transfer of f~uds in the 19~6 B~dget, as follows: G~NE~AT. F~D Postage & Telephone llO.O0 Retirement Liability 70.00 DoCkets & Supplies 210.00 Bonds 30 · O0 Civil Service Maintenance & Operation: 19~6 Retirement E~pe~se lO0.O0 Advertising 71.93 N~abershipC. S.A. 25.00 Travel Expense 3.07 Retirement 50.00 Office Expm~se 100.00 Attorne~ Maintenance & Operation: Office E~pense 50.30 ~itigation EE~.& Court Costs 50.30 Police Capital ~tlay: Auto Equipment 69.92 Typewriter 14.78 Camera Equipment 55.1~ ~intena~ce & Operation= Traffic $i~- ~t~e, ~C~,C~ ?a~'kin~ ~eter :]~tceo 150~.00 Tra_~£ic Schools IO0o~X~ Auto ~tceo & ~epairs Retirement Liability 220.00 Office Supplies 20.00 Camera Supplies ~00.00 Fir,e Maintenance & Operation: Car ~E~. - Gas & Oil ~00.00 Fire Fighting Supplies ~00.00 Capital Outlay: Fire ~larm System 16.56 C~mmnication Equip. 16.56 Cit2 Hal ~ Maintenan£e & Operation: Utilities lO00.O0 Supplies & Expense 1000. O0 E~imeers M~tenance & Operation: Repairs to Car lO0.O0 Miscellaneous 16.62 Telephone ~00.00 ldvance to L.I.D. 200.00 Office Supplies 16.62 Refunds lO0.O0 Capital Outlay: Preseat Ownership L.I.D. 50.21 Desk Lamps 20.60 Engineering Equip. 29.61 Malnt~nance & Operation: Car Expense 200.00 Car Repairs 200.00 ~ity Clerk Maintenance & Operation: Tel & Tel 300.00 Office Supplies, Misc. 50.00 Official Publications 55. O0 Refunds 5. O0 Books & Stationery 300.00 Re~strati~n Maintenance & Operation: Publications 5. O0 Registering 5. O0 -2- Transfer Resolut i~n To: Nisc.ell. aueoq, s Items - Not under Specific Departments Maintenance & Operation: Assoc. of Wash. Cities 250.00 Telephone Switchboard 550.00 State Em~m~uer 38.63 Retirement Liability 25.92 Stremt Lights, Power & Mtce. 287.29 Water- .Ggn .e~al Maintenance & Operation: State Sales & Use Tax 7200.00 State Eammiuer 900.00 Com. Postage, Tel & Tel 200.00 Nailing & Communi~ation- Commercial Office 600.00 Marine Drive & Phinney Bay Water Dist. Refunds 5500.00 Water- Maintenance & Operation: Nat.& Sup.-Supply Trans. Storage 1500.00 Electric Power 5000.00 Auto Supplies 500.00 Auto Repairs 1500.00 Mtce. Bldgs & Grounds 1500.00 Capital Outlay: Add ' 1 Sup. Fac. -Gravity Sup. Line - T~in Lakes 7500.00 Add'l Utility Equip. 7500°00 W..at~r- Distribution Maintenance & Operation; Ma~nt. Service Connections 800.00 Auto Repairs 1500.00 c~ M~, ~ a=Gm~emds 500.00 Postage, Tel & Tel 75.00 Tap Deposit Refunds ]~/??~.~o Shop Mtce, & 3upp. 200.00 Mtce. of Mains / ~O0.00 Capital Outlay: Material for Serv. Connect. 2000.00 Meters 500.00 Main Ext.& Serv. Connect. 10500.00 Stores 5000.00 Utility & Other Required Equipment 7000. O0 Street Maintenance & Operation: State E~aminer 120.00 Mat.&Sup.,Oil,Sand Gravel $~500.00 Mat.&Sup. Concrete Streets 5000.00 Eqpt. Rep, Mat & Labor 1320.00 Mat.&Sup. - Sewers 500.00 'Insurance 700.00 Office Exp. & Supp. 300.00 ~nd. Ins.& Med. Aid 600.00 Capital Outlay: 7mproved Sewer Disposal 1500.00 Two Trucks 1500.00 Sani~atic~: Maintenance & Operation: Auto Repairs 100.00 Miscellaneous 100.00 Mainte~_~ce & Operation: 1st Street Rep. & Reae~als 175.00 Utility Service 1st St. 100.00 Harbor Leases 75.00 wa!utenance & Operation: Ce~e~, Sand & Gravel 100.00 Water & Telephone 50.00 HSee & Tools 50.00 -3- Transfer Resolutio~ From: To: Library u~ ntenance & Operation: Insuramce 290.03 Ret irement 223.68 Bindery & Book Repair 163.13 Library Supplies 220.77 Car Ex~. - Gas & Oil 95.29 Bldg. Repair 131.35 Car Repairs 137.10 Janitor Supplies 77.~3 Miscellaneous ~1.39 Utilities 167.62 Convent ions 93 · 91 Capital Outlay: ~ooks 680.1~ Furniture 655.7~ Magazines & Newspapers Parks Recreat ion M~tenauce & Operation: Office Ex~. & Printing 150100 Truck & Transp. E~pense 75.00 Fuel 225.00 Insurance 300.00 Capit ~1 Outlay: Building Equipment 3.75 Recreation Equipment 3.75 Roosevelt Field Maintenance & Operation: Light & P~er 115.O0 Pipe & Fittings 15.O0 Gas & Oil 50.OO Truck & Tructor Repairs 50.00 Evergree~ Park Maintenance & Operation: Lights & Water 50.00 Insurance 50.00 enance& Oper ' n Gas for Resale ~5O0.00 Utilities 250.00 Postage, Tel & Tel. 100.00 Retirement Liability 200.00 Office ~ense & Supp. 100.00 Tire Repairs & Outside Work 750.00 Prior Service Liability 500100 Parts & Supp. for Resale 5000.00 In~ranc e 500.00 Welding Supplies 300.00 Mtce. Bldgs & Grounds iO0.OO Mtce. Shop & Off. Equip. 200.00 Travel 150.00 Paint & Paint Supplies 200.00 Mat. & Supp. for Shop Oper. 150.00 Capital Outlay: Equip. New Storage & Shop 4~.95 Office Equipment ~.95 Mis~ellameeus It~m~ - not under SpeCific Departme~s Telephone Operators 95.05 State Exmminers 95.05 Gashier 28.71 Parking ~eter Teller 27.29 Parking Meter CoLlector 56.00 City Hall Extra Help 50.00 Janitor 50.00 Wharf Watchmau 325. O0 E~tra Labor 325. O0 -4- Transfer Resolu~ Fr~: To: Rodm~u 220.00 Instrument ~u 100.00 Extra Labor 100.00 Sewer Servic~mam 20.00 Police Sergeants 125.00 Patrolma~ & Eadio 50.00 Police Stenographer 75.00 Traffic Mtce. ~au 47.50 CoLlector &Mtce. 47.50 Fire Drivers 3000.00 Firemen 3000.00 Water - General Com. Office Clerks 656.66 State E~aminer 511.66 Clerk-Bookeeper 70. O0 Chief Clerk 75.00 Water - Supply ~ 3 Gen. Maintenance Men 1200.00 Pump Operator 400.00 Chief Patrol 60.00 5 1st Class Pump Oper. 675.00 3 ~mergeacy Patrolmen 600.00 1 2nd C1.Pump Oper. 1879.~0 3 Apprentices 200.00 Temporary Pump Oper. 2305.60 Extra Labor 4500.00 4 Temp. Pump Operators 5850.00 2 Utility Men 2000.00 Sanitary ~hg. Aid 250.00 Reimbursible Salaries 2300.00 Wate.r - Distribution 5 Laborers 4110.00 Foreman - Mains 60.00 Forem~.u - Services 50.00 2 Meter Readers 600.00 Storekeeper 330.00 Utility Operator 550.00 Oiler 300.00 C~t Finisher 400.00 ~,~? Watchman 700.00 Utility Operator at Dump 800.00 Utility Operator's Diff. 2500.00 14 Drivers & Operators 3100.00 Exbra Neap 1200.00 ~ Helpers 600°00 Library Clerk-Bookkeeper 10.00 Station Clerks 20.~4 Clerical Assistants 157.57 Assistant Libramian 95.00 Studer~ s 51.63 Recreat ien w~+~ra Labor 210.00 Bookkeeper 210.00 PASSED unanimously by the City Co~ucil of the City of Br~er~on, signed by the Mayor and attested by the City Clerk in authentication of such passage, this ~) day of ~ 19~. Attest: ~ ~ .... Mayor City Clerk