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HomeMy WebLinkAbout1961-233 , :, , '".,. • ORDINCE N0 NA. Z . . . III , AN ORDINANCE decreasing certain appro s within the 1961 Budget ,... and declaring an eMorgency'. . • , WHEREAS 1 : at the ti of the adoption of the 1961 Budget it was contemplated that the sum of S150, woUld be raiSed through tar General Obligatioa Bends Tor the construction and' maintenance of certai4 Etreets within the City of Yakimn„ and • WHEREA•the City Couneil finds that 'it would not be desirabit to issue such General Obligation Bonds at this time and. WHEREA8 is necessary to perform certain work upon the streets of the City OT Yaklma to prevellt extreme disre;2air and destyuction '- thereof, , and •WHEREAA, in order to provi0 the funds therefor it is necessary that the 1961 Budget be decreased in certain eipenditure items and 411 . WHEREAS the City Council finds that it Is in the best a interests of the people of the City or Yakima to make Such budgetary deoreasee and that an emergOncy exists of the tyne contemplated and authorized by R.C.W. 35 now therefore BE IT ORDAINED. BY THE IiITY OF YAKIMAz .1.4.1..._,.. Section 1. That the following listed accounts for the severily . . enumerated det)artments within the 1961 appropriations froth the Curt Expense Fund are hereby decreaod in the following amounts. Cla _ . . . SKLARIESz- , . Totals Tbtals 0' - RanifiDal Court • • . . : . • . ' .704 • Clerical Bailiff 3 200.00 •T; 200100 S 200.00 • ,_ -, _. III ' • 7.02 Depaktment & DiviionRead Planniyig Director 870.00 870.00 Class SALARIES Cont.): Totals„, Totals 04 - Planniag (22n1A 7-03 Assistant SuPervisers Senior Planner 57,740.00 $7,,740.00 7-04 Clerical Clerk Typist 1 500.00 500.00 7-0S Extra Help _LAQ.2AP 11,60001j $11 11 —_gity Manazu, 7-01 Administrative City Manager 1000.00 1,000.00 7-08 Extra Help 300.00 — 17, 71 56766 1 12 - Finance Department ea 7-04 Clerical Accormt Clerk I 630.00 Clerk III 3.060,00 75760.0 3,690.00 7-05 0th Pez- Annum Service Clerk II 550„00 Service Clerk II 550.00 - 776 --- caz e 100 — Y — TW — Uu 4,79000 " c • 7-02 Department&Divisioa Had Personnel Director 320.00 32M0 320.00 - LEE:4.1 7-03 Assistem Supervi,sor Assistnnt City Attorney 300.00 300.00 300.00 21 - De 7-05 Other Per Annum Police Service 1,830.00 Patrolmen 1_ - TX070 3 3 22 - nre_lertment 7-03 Assistant Supervisor Lieutenants /00.00 7-05 Other Per Annum Fire Fighters 4 0n56 4380.00 7-08 Extra Help 2 500,00 6,880.00 Inpleon peoartment 410 7-03 Assistant Supervisor Building& Heating in- spector 630.00 630,00 630,00 -2- Class SALARIES (CovIt ): Totals Totals ersomocealcs. r-lawlmeraa.mmustc.,,..1=„, 24 - En DeDartment 410 7-05 Other Per Annum Engineering Aid $4410.00 Engineering Aide 111 4 v50 00 99,3000 59,360.00 S 9360.00 SALARY TOTALS „ 0 . . S38 MAINTENAUCE & OPERATION: 01 - Citv Councii 1731 Publication & Printing $1,400.00 750 Tra'vel 1 200 0 0 99 Miscellaneous 150.00 — 2 0 $ 2 02 - Records 7.,30 Clerieal & Office 100.00 7-31 Publication Et Printing 200.00 7-41 Auto-Motor Fuel, Etc, 50.00 7-52 Dues -AssocieGions 20.00 7-80 E1et3tion Expense 100.00 470.00 islml Court, 7-30 Clerical & Office 100.00 7-50 Travel 240.00 340.00 06 - Civil Service 7-52 M291,1 Associations 100.00 100.00 07 - Civil Defense e=2"Zr,,Nr 7-24 Services-County 860.00 7.50 Travel. 75.00 ---- r357tX 935.00 08 - City Hall 7-46 Equipment Parts & Repair e 5,000,.00 7-67 Insurance-Fire, Theft Liability 350.00 — 37507UU 5 11 - Ci” riaa&q3: 4, 1 750 Tavei 0000 , Insuranee - Bonds 5mo 7-67 Ineurance-Fire Theft, Liability 40.00 170.00 -3- 014‘,ss AINTENANCE & OPERATIOT (ConWx Totals Total off.r/SaIrArd......r.=59}. 12 -_,Fipancq.DepartmeyA • 7-50 Travel 764 Insurance-Medical & Physical Exams $ 150 00 . 150.00 7-66 InsuranCe - Bonds 40.00 7-67 Insurance -Fire„ Theft, Liability 1,000.00 1,041.“ S 1 13 _ Personnel 7-52 Due 'Associations 25000 7433 Training Schools 6 00 - 00 625.00. • 14 Legal 7-90 Court Expense 300.00 300.00 15 $0tutory Meeral 7-52 Dues -Associations 14-0.00 7-70 Licenses -Humane Society 4, - 4 - 0 27670 4 21 - Police Deilartment 7-43 Special investigations .300.00 730 Clerical & Office 500.-00 7-31 Publication & Printing 500.00 7-32 Janitorial 200.00 411 7-33 Field & Non-Office 500.00 7.36 Uniforms 500,00 7.43 Structures & Buildings Repair 0 SuPplies„ Etc. 200.00 7-50 Travel 100.00 2 22 - Fire Department • 7-31 Publication & Printing 100.00 7-35 Subsistence-Meals & Clothing -200.00 7-36 Uniforms 1,000.o0 7-46 Equipment-Parts & Repairs 2,000.00 7-50 Travel 400.00 7-84 Public Education - 200.00 70070 3 Iusection Department 7-41 Automa7e - Motor Fuel, Etc. 150.00 7-50 Travel 100.00 — Urn' 250.00 Ealneelfpg JaRaa.-tme:q , 7-50 TraVe.1 250.00 7-52 Dues -Associations 30.00 • 7-53 Subscriptions 20.00 7433 Training Schools , 50.00 7- 375n315 350.00 MAINTENANCE & OPERATION TOTALS . $23 -4- 011.z, s C,VPIT,4,IJ ,T33 Tc,'AtairB 0 C 1 Colima:321 • : 4 .,F,A Pures 30 0 0 0 00 02 5-51. Of If c rizaela:LAC:: !_ 07, 400 3,1 it7.1 6-51 f 7,?..e 300 0 K c5C 12 - D'apaTti..1,(317 1 kat iyoc `.:1`Zrf (.•`: "Cf.fk.. le 1, 9C0 i 2 tM „ :0 f) )7.201 co - 4•,‘,E . 11) !,();'). ez, • 2 P 6 2 (?:„• • 1),” "4. .;1 • ^) flac12.1,-ao-,-.2:ii• r, t1 011 w c.52 :120 p 0 7i 13 0 , E; •.; " - , • • Section 2. That the following listed accounts within the 1961 appropriation for 31 Street Department are hereby decreased in the following listed amounts l , towit Class SALARIES7; To'taI Totals 7-06 Hourly Labor 8 5 7-08 Extra Help 6J340.00 12080.0 SAe 80.0C Salariorg Total . . . n2 MAINTENANCE & OPERATION: 711 Statewide Pension 14900 7-12 Social Secy.:city 100.00 7-13 Industrdal Tqourance & Medical Aid 200.00 7-30 Clerical & 0 100.00 - 734 Materials -14,ea 5 7-43 Sfructures Supp15es Repairs Etc. 500.00 7-58 Equipment Rental 500.00 — 5 . 04g7u6 c 5049.00 '10 4 yJo.,,,nGL.,,J.c. & Operation Total . S' 5 049 00 CAPITAL OR BETTERMENTg. 6-04 krterlal & Sidewalk Construction t 4 611 Buildins 230.00 6-31 Machinery & Eauipment I6 6-4/ Autmotive Equipmet 525,00 661 Furniture & FixtiAre2 420.00 -- n;426766 n2 Capital or Betterment Total . 822 TOTAL STREET FUED BUDGET EXPENDITURE REDUCTION 439049,00 Scotion3. The Director of Finance of the City of Yakima is hereby authorized and diected to decrease the 1961 appropriation for the spective departmem key,'einbefore set forth in thu reapeotive amuunts therein specified. 11 0 Sectim 4. This ordf,nance io one to provide for the Jnmediate preservation o the public peace property health and safety of the people of the City of Yakima, ana an emergency is hereby declared to II! exit t and this ordinance shall be in full force and ,effect immediately upon its passage approval and pub1ication as provided by law and by the City Charter. PASSED BY THE CITY, COUNCIL,,, stgned and approved this 29th day of March. Mayor ? , 447 ,/ ATTEST: / - •