Ord72 1520 - Laserfiche WebLink

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Personnel Department Purchasing Department Department of city Manager: Central Services Activity Municipal Building Services Activity Equipment Services Activity Police Department Fire Department Building Department Department of Public Works: Engineering and Administration Activity Streets and Storm Drains Activity Park Department Recreation Department O'~'r . a-l!!,~ 71 ',') 1 IL\"(" ';'. '. .IAN 17 '(2 $1,146 $ 97 $ 174 420 36 85 360 31 85 3,825 324 836 1,823 154 409 23,685 3,708 4,639 23,766 3,838 4,579 2,350 199 393 4,482 380 743 6,588 S58 1,424 5,092 431 1,115 2,148 182 462 Said sums shall be for expenditure during the fiscal year July 1, 1971-June 30, 1972, and shall be in addition to all sums appro- priated for such purposes during the fiscal year July 1, 1971- June 30, 1972. SECTION 2. The following sums are hereby appropriated from the unappropriated balance of the Water Fund to the following designated appropriations for the Department of Public Works, Water Service Activity: The sum of seven thousand nine hundred fifteen dollars ($7,915) to the appropriation for direct salaries ~ the sum of one thousand six hundred fifty- three dollars ($1,653) to the appropriation for other employee costs to provide for insurance premiums: and, the sum of six hundred seventy dollars ($670) to the appropriation for other employee costs to provide for City's contribution to the employees' retirement plan. Said sums shall be for expenditure during the fiscal year Ju]y 1, 1971-June 30, 1972, and shall be in addition to all sums appropriated for such purposes during the fiscal year July 1, 1971-June 30, 1972. - 2 - ,..