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<br />o R DIN A N C E <br />---------- <br /> <br />NO. -L!t.f.!/-- <br /> <br />DES.ek 2/2/71 <br />ORiGINAL <br />fEBI2 '1\ <br /> <br />ORDINANCE APPROPRIATING FOLL~qING AMOUNTS FROM UN- <br />APPROPRIATED BALl>.:NCES OF DESIGNATED FUNDS: $171,509 <br />FROH BUDGETED RESERVE OF GENERAL FUND; $17,552 FROM <br />RETIRENENT FUND; $11,347 FROr.: HATER FUND; $4,050 FROH <br />SEWER FUND; $438 FROM ~ffiRINA REVENUE FUND; $9,000 FROM <br />LIBR~RY Fu~D; AND, $200 FROI1 CENTRAL BUSINESS DISTRICT <br />~mTER REVENu~ FUND, TO DESIGNATED APPROPRIATIONS AND <br />DEPIl.RTl,1ENTS FOR PURPOSES OF PROVIDING FOR PAYHENT OF <br />SAL-i\RIES, CIT"i' S CONTRIBUTION TO EHPLOYEES' RETIRE- <br />IvlENT PL..."ll'\I, 1.ND OTHER EI.IPLOYEE COSTS <br /> <br />'l'IIE COUNCIL OF REm'IOOD CIT":{ DOES ORDAIN AS FOLLQt;1S: <br /> <br />SECTION 1. ~ne sum of one hundred s~xty-three thousand one <br /> <br />hundred fifty-eight dollars ($163,158) is hereby appropriated fron <br /> <br />the unappropriated balance of the budgeted-reserve of the General <br /> <br />Fund to the departmental appropriations for direct salaries to <br /> <br />provide for the payment of salaries; t:he sum of eight thousand <br /> <br />three hundred fifty-one dollars ($8,351) is hereby appropriated <br /> <br />from the unappropriated balance of the budgeted reserve of the <br /> <br />General Fund to the departmental appropriations for other employee <br /> <br />costs to provide for uniform allowances and insurance premiums; <br /> <br />and, the sum of seventeen thousand five hundred fifty-two dollars <br /> <br />($17,552) is hereby appropriated from the unappropriated balance <br /> <br />of the Retirement Fund to the departmental appropriations fer <br /> <br />other employee costs to provide for City's contribution to the <br /> <br />employees' retirement plan, for the departments and in -the <br /> <br />amounts hereinbelow set forth: <br /> <br />Salaries <br /> <br />Other Enployee Costs <br />Uniforms; Retirement <br />Insurance plan con- <br />premiums tributions <br />$150 <br />117 <br />305 <br />341 <br />280 <br />308 <br />78 <br />170 <br />26 <br />516 <br />236 <br />5,398 <br />5,004 <br />401 <br /> <br />$2,386 <br />5,252 <br /> <br />Department of City Manager $1,554 <br />Department of City Clerk 1,212 <br />Department of City Treasurer 3,156 <br />Department of Auditor-Accountant 3,531 <br />Department of City Attorney 2,902 <br />Planning Department 3,198 <br />Personnel Department 812 <br />Purchasing Department 1,771 <br />Central Services 279 <br />Municipal Building Services 5,358 <br />Equipment Services 2,450 <br />Police Department 49,872 <br />Fire Department 42,320 <br />Building Department 4,166 <br />Department of Public Works: <br />Engineering and Administra- <br />tion <br />Streets and Storm Drains <br />Park Department <br />Recrcatio~ Dcp~r~uer.t <br />Veterans Hemorial Building <br />Hllnicipal Library <br /> <br />10,656 <br />12,501 <br />9,376 <br />7,657 <br />250 <br />137 <br /> <br />1,026 <br />426 1,204 <br />287 850 <br />393 <br />24 <br />725 <br /> <br />T <br />