HomeMy WebLinkAboutRES NO 34-54RESOL IO
A RESOLUTION MAKING APPROPRIATIONS FOR THE
GOVEH~MEi~T OF THE CITY OF BAKERSFIELD FOR THE
FISCAL YEAR BEGINNING JULY l, 1954 AND ENDING
JUNE 30, 1955, ADOPTING A BUDGET FOR SAID
FISCAL YEAR, AND PROVIDING FOR NECESSARY AD-
JUSTMENTS AND TRANSFERS OF APPROPRIATIONS
WITHIN SAID BUDGET.
WHEREAS, in accordance with the~IChsrter of the City of Bakers-
field, there has been prepared and submitted to this Council a proposed
budget showing revenues and expenditures necessary for the operations
of the various departments, divisions and agencies of the City during
the fi sc al year 1954-55, and
WHEREAS, the City Council has studied, reviewed, revised and
adopted this budget and is familiar therewith,
NOW, TEEFORE, be it resolved that the mounts hereinafter
specified, as found and determined by this Council, or so much thereof
as may be necessary, are hereby appropriated and allocated, subject
to the conditions and adjustments hereinafter named, as follows:
1. The Council shall have and retain the sole power to make
changes in total appropriations and transfers between or among the
agencies listed herein, except as hereinafter provided, Changes of
appropriations, revisions, or transfers of allocations within the
b.udgets for such agencies shall be made at the discretion of the
City Manager.
2. Re-allocations and transfers from the City Manager-Con-
tingencies allotments shall be at the discretion of the City Manager.
3- Those working Capital and Revolving Fund Agencies in the
Supplementary Budget shall receive moneys' for the support of the
expendituFes of such agencies through inter-departmental charges for
services,. supplies, materials .and equipment rentals and such trmasfers
~ ~P~ p~ovided in the BUdget or as may be hereafter provided in
accordance with the provisions of this Resolution.
4. Subject to the above conditions, the amounts specified and
listed here in are for the use of the several departments, divisions
and agencies of this City and for the purposes designated for the
fiscal year beginning July l, 1954, and ending ·June' 30, 1955, viz:'
11~-010
11-020
11-025
ll-030
11-032
11-034
FROM THE GENERAL FUND
City Council - Legislative Functions
City Council - Special Activities
City Council - Unapplied Appropriations
City Clerk- Administration of Office
City Clerk - Printing of Ordinances
City Clerk - Nominating ~Election
11-035- City Clerk - General Elections
11~036
11-040
11-070
11-100
11-105
11-106
11-112
11-190
11-200
11-210
11-220
11-230
11-238
11-244
11-300
11-400
11-402
City Clerk- Special Elections
Planning Commission-Administration of Office
City Attorney - Administration of Office
City Manager - Administration of Office
City Manager - City Hall Maintenance
City Manager - Contingencies
City Manager - Civil Service Board (Misc.)
City Manager - Health Service
Purchasing Agent - Administration of Office
City Assessor - Administration of Office
City Treasurer - Administration of Office
City Auditor - Administration of Office
City Auditor - Miscellaneous Transfers
City Auditor - Compensation Insurance
Building Inspector - Inspection Division
Fire Department-Supervision & Fire Fighting Force
Fire Department - Civil Service Board
$ 9,325.00
17,500.00
5,000.00
10,109.00
1,000.00
2,406.00
2,000.00
17,657.00
18,708.00
36,343.00
29,456.00
27,500.00
955.oo
2,400.00
6,816.00
45,223.00
33,356.00
17,619.00
54,723.00
68,140.00
49,812~00
477,698.00
575.00
11-4o6
11-4o8
11-41o
11-4n
11-450
n-451
n-452
11-456
11-46o
11-5o
11-513
111-545
11-58o
n-59o
n-57o
21-577
22-050
22-051
24-540
-24-54l
Fire Department - Buildings'and Equipment
Fire Department - Hydrants-Water Svs.,and Mts.
Fire Department-Communications,Operation & Maint.
Fire Department'Alarm System Maintenance & Oper.
Police Department - Law Enforce. & Administration
Police Department'- Motor VehiCle Operation
Police Department - Civil Service Board
· Police Department - M~intenance of Communications
Police Department - Custody of Prisoners
Public Works - Administration of Office
Public Works - Administration' of Field Office
Public Works - Engineering Division
Public Works - Street Maintenance
Public Works - Corporation Yard
Public Works - SeWer and Sewage Treatment
Public Works - Pound Maintenance and Operation
Public Works - Municipal Farm Maintenance
TOTAL
FROM THE PARK FUND
Public Works - Maintenance of Parks
Public Works - Maintenance of Trees
~ TOTAL
FROM THE RECREATION FUND
Recreation Department - Administration of Office
Recreation Department - Special Activities
TOTAL $
FROM THE REFUSE COLLECTION AND DISPOSAL FUND
Public Works - Refuse Collection
Public Works - Refuse Disposal
0
$4B,816.00
19,508.00
20,612.00
5,900.OO
367,365-00
46,164.00
55o.oo
13,036.00
7,750.00
6,289.00
28,851.00
68,574.00
180,610.00
28,431.00
100,403.00
4,372.00
4,900.00
$1,895,940.00
94,589.00
69,121.00
$ 163,710.00
42,109.00
3,542.00
45,651.00
2z8,8o5.oo
5,337.00
224,142.00
25-412
25-455
25-579
25-59o
29-590
FROM THE CAPITAL OUTLAY FUN~)
Fire Department - Capital Outlay (Fire)
Police Department - Capital Outlay (Police)
Public Works - Capital Outlay (Parks)
Public Works - Capital Outlay (General)
TOTAL
+FROM THE CITY HALL BONDS, 1953, CONSTRUCTION FU~qD
City Hall Construction
31-511
31-543
32-515
32-516
32-518
TOTAL
FROM THE TRAFFIC SAFETY FUND
Public Works - Street Maintenance (Materials)
Public Works - Street Cleaning
TOTAL
FROM THE MOTOR VEHICLE LICENSE FEE FUND
Police Department - Enforcement of Traffic
Re gul at ions
Public Works - Traffic Signals
Public Works - Traffic Signs and Painting
Public Works - Street Lighting
33-592
TOTAL
FROM THE HIGHWAY USERS"TAX FUND
Public Works - Improvement of. Major Streets
TOTAL
FROM THE PUBLIC WORKS PLANNING AND ACQUISITION FUND
35-502 Public Works - Planning and Acquisition
TOTAL
45-235
FROM THE SEWER BONDS, 1951, CONSTRUCTION FUND
Public Works - Sewage Treatment Works and Sewer
TOTAL
$ 44,925.00
4,oSo.oo
13,875.00
374,080.00
$436,930.00
841,516 · O0
$841,516.00
84,420,00
93,973.00
$178'393.00
143,386.00
17,095.00
.35,363.00
55,330.00
$ 251,174.00
221,537.00
221,537.00
5,500.00
$ 5,5oo.oo
75,600.00
$ 75,600.00
.
46- B5
71'113
FROM THE CITY HALL BONDS, CONSTRUCTION
City Auditor, Bond Int'erest & Redemption
$69,000.00
TOTAL $ 69,000.00
FROM THE FIREMEN, S DISABILITY & RETIREMENT FUND
City Manager - Fire Department - Pension Board 69,~!1~3.00
73~113
TOTAL
FROM INDEMNITY TRUST FUND
City Auditor - Indemnity Trust Fund
$ 69,A~3.oo
65,577.00
7A~-240
TOTAL $ 65,577.00
FROM THE EMPLOYEES' RETIREMENT SYSTEM FUND
City Auditor - Employees' Retirement System 116,000.00
75-45o
TOTAL $116,000.00
FROM THE PARKING METER ADMINISTRATION FUND
City Treasurer - Parking Meter Administration 122,580.00
TOTA $'122;580.00
FROM THE EQUIPMENT MAINTENANCE AND REI~AL FUND
81-610 L~P-u~I~.c W~k~ ,~-~..Equipment:.'N_a~nt~,n~de. eDivi sion'- - 5. ~..'. ,..-188,425 · 00
$188,425.oo
TOT~SL
FROM ~ EQUIPMENT REPLACEMENT FUI~D
82-612 Public Works - Replace Mobile Equipment 139,225.00
$139,225.00
TOTAL
FROM THE FIRE DEPARTMEI~T EQUIPMENT REPLACEMENT FUND
83-415 Fire Department - Automotive Equipment Replacement 23,763.00
TOTAL . _ I. ....
$ 23,763.00
FROM THE POLICE DEPARTMENT AUTOMOTIVE REPLACEMENT FU~fD
Police Department - Automotive Replacement 11,250.00
TOTAL $ 11,250.00
1
FROM THE INSURANCE FUND
85-100 City Auditor - Self-Insurance Plan$ I $10,150..00
$10,150.00
TOTAL
FROM THE STATIONERY ACCOUNT FUND
86-207 Purchasing Department - Stationery 1,000.00
TOTAL $1,000.00
........ o0o .........
I HEREBY CERTIFY that the foregoing Resolution.was passed and
adopted by the Council of the City of Bakersfield at a regular meeting
thereof held on the 2nd day of August, 1954, by the following vote:
AY~t3: CARNAl(19, COLLINS, CROES, EVELETH, SCHWE~TZER, SULL!VAN, ~
.OEs:~
,,sE, l':.,e' >'/,,,2 ....
MARIAN S., IRVIN, City Clerk and Ex-Officio
Clerk of the Council of the City of
Bak rsfield
~,,,,~,_/,,:-~2:..~~:_~ .)
Deputy Pro Tern
MAYOR of the C:~y of Bakersfield
,, 6e