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Home My WebLink AboutRES NO 34-53A RESOLUTION MAKING APPROPRIATIONS FOR THE GOVERNMENT OF THE CITY OF BAEERSF~.D FOR THE FISCAL YEAR BEGINNING JULY l. 1953 .AND ENDING JUNE 30, 1954, AND PROVIDING FOR NECESSARY ADJUSTMENTS AND TRANSFERS OF AP- PROPRIATIONS. WITHIN THE BUDGET. WEEAS, in accordance with the Charter of the. City of Bakers- field, there has been prepared and submitted to this Council a proposed budget showing revenues and expenditures necessary to the operations of the various departments, devisions and agencies of~ the City during the fiscal year 1953-54, and · WHEREAS, the City Council has studied, reviewed, revised and adopted' this budget and is familiar therewith, NOW, THEREFORE, be it resolved that the amounts hereinafter specified, as found and determined by this Council, or so much thereof as may be necessary, are hereby appropriated and allocated, subject to theI 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 budgets for such agencies ., shall be made at the discretion~of the City Managers 2. Re-allocations and transfers from the City Manager-Contin- gencies 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 expen- ditures of such agencies through inter-departmental charges for services, · supplies, materials and equipment rentals and such 'transfers Povided in the Budget or as may be hereafter provided in accordance with the provisions of"Y this Resolution. 4. Subject to the above liconditions, the amounts specified and listed herein are for the use of the several departments, divisions and agencies of this City and for the purpose's designated'for the fiscal year beginning July l, 19%3, and ending June 30, 1954, viz: 11-010 11-020 11- 025 11-030 11-032 11-036 1! - 040 11-070 11-100 FRON 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 - Special Elections Planning Coramission? Administration of Office City Attorney - Administration of Office City Manager - Administration of Office 11-110 ll~lll ll-ll2 ll-190 ~ll-200 ll-21'0 1i-220 11-230 11.238 ~ 11-244 ll-300 11-106 !. City Manager - Contingencies City Manager-,-~Civil Service Board (Fire)" City Manager- Civil Service Board (Police) City Manager- CiviIl~8~ervice 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 11'310 Building Inspector - City Hall Maintenance 11-311 City Clerk -~Janitor Service $1o,48o.oo 13,735.oo 10,000.00 10,154.00 1,000.00 7,585.00 12,~0.00 16,651.00 32,107.00 20,000.00 785.oo 625.oo 890.00 2,400.00 23,190.00 43,129.00 29,389.00 23,121.00 88,37I.oo 54,578.00 43,972.00 ..... 11,36o oo 7,432.00 11-400 Fire Department - Supervision & Fire Fighting Force 11-406' Fire Depsrtme.nt- Buildings and Equipment 42,625.00 s 11-4o8 n-410 n-456 11-460 n-5oo 11-5o9 11-51o 11-513 n-545 11-58o n-59o 21-57o 21-574 21-577 22-050 22-058 Fire Department - Hydrants-Water Svs. and Mts. Fire Department - Communic at ions ,Operation & Maint Fire Department - Alarm System Maintenance & 0per. Police Department - Law Enforce. & Administration Police Department - Motor Vehicle Operation Police Department - Maintenance of Communications Police Department - Custody of PrisOners Public Works - Administration of Office Public Works - Administration of Field Office Public Works - Engineering Division Public Works - StYfeet 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-Center Parkings ~PUblic Works - Maintenance of Trees TOTAL FROM THE RECREATION FUND Recreation· Commission -Administration of Office Recreation Cormmission - County Activities $18,680.00 19,519.00 6,100.00 340,434~100 43,122.00 9,323.00 7,750.00 s,o '0.0o 6,414.00 55,854.00 z8o,18o.oo 29,002.00 85,149.00 3,956.00 9,890.00 798,820.00 74,409.00 24,312.00 61,830.00. 37,432.00 ll,000.00 24-541 TOTAL $ FROM THE REFUSE .COLLECTION AND DISPOSAL FUND 48,432.00 Public Works - Refuse Collection Public Works - Refuse DispoSal 207,812.00 5,1o2.oo . TOTAL $ 212,914.00 25-412 25-455 25-5V9 25-590 29-590 FROM THE CAPITAL OUTLAY FUND Fire Department - Capital Outlay (Fire) Police Department- Capital Outlay (Police) POJ~li~I~,er-ks~, - Capital Outlay (Parks) Public Works - Capital Outlay (General) TOTAL FROM TEE CITY HALL BONDS, 1953, C0NST, RUCT. YON FUND City Hall Construction $?4,410.00 4,250.00 86,205.00 4V1,628.00 e36,493.00 950,000.00 TOTAL FROM THE TRAFFIC SAFETY FUND 31-511 'Public Works, Street Maintenance (Materials) 31-543 Public Works - Street Cleaning 32-452 32-515 32-516 , 32-518 TOTAL FROM T. HE MOTOR VEHICLE LICENSE FEE FUND Police Department - Enforcement of Traffic Regu- lations 'Public Works - Traffic Signals Public Works - Traffic Signs and Painting Public Works - Street Lighting TOTAL FROM THE HIGHWAY USERS' TAX FUND 33-592 Public Works - Improvement of Major Streets ~ TOTAL FROM THE PUBLIC WORKS PLANNING AND ACQUISITION FUND 35-502 Public Works - Planning and Acquisition TOTAL FROM THE SEWER .BONDS, 1951, CONSTRUCTION FUND 45-235 Public Works - Sewage Treatment Works and Sewer mfirPAT. 950,000.00 80,550.00 102,101,O0 182,651,00 128,591.00 13,963.00 34,445.00 50,395.00 227,394.00 312,850,00 14,580.00 I4.580.00 76,500,00 FROM THE FIRE~EN,S DISABILITY & RETIREI~ENT FUND 71-113 City Manager - Fire Department - Pension Board ~ 66,249.00 TOTAL 66,249.oo FROM INDEPEqITY TRUST FUND1 73,113 City Auditor - Indennity TruSt Fund 1,630.00 630.00 TOTAL FROM THE EMPLOYEES' RETIREENT SYSTEM FUND 74-240 City Auditor - Employees' Retirement System 98,000.00 75-45o TOTAL FROM THE P~/~KING ~.[ETEP ADMINISTRATION FUND City Treasurer - Parking ~![eter Administration $ 98,ooo.oo 133,000.00 TCTAL 133,000.00 FROM T~E EQUIPMENT I'~.I}~ENANCE AED tlENT3dL FUi\rD 81-610 Public Works - Equipment Maintenance Division 170,798.00 TOTAL 170,798 O0 82-612 FROM TE EQUIPmeNT,. REPLACEPENT FOND Public Works - Replace Mobile Equipment TOTAL 141,430.00 ~ ~ 141.430.00 S3-415 FROM TtIE FIRE DEPARTMENT EQUIPP~ENT REPLACEI~NENT FUND Fire Department - Automotive Equipment Replacement 14,500.00 . PROM THE. POLICE DEPARTMEaNT AD~fOMOTIVE REPLACEPD~NT FUND - 84-415 Police Department - Automotive Replacement 30,000.00 85-1oo FROM THE. INSURANCE FU~ City Auditor - Self-Insurance Plan TOTAL ,:~"~ 3 0,000.00 TOTAL 10,000.00 ~!~ lo ooo.oo I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the 0ity of Bakersfield on the 13th day of July, 1953, by the following vote: AII'r.S: r,,NttlA!(IS, COLUft$, CROES, EVELF. TH, SAUHDERS, StILLi'V~I, VESt C'ityC~erk and Ex-0~fi~o Clerk bf the Council of the City of Bakersfield. APPROVED THIS 13th day of July, 1953, MAy~Jbf ~ Bakers~ield',