HomeMy WebLinkAboutRES NO 12-48R~SOI,UTION NO. 12-48
i RESOLL~ION ~KING APPROPRIATIONS FOR THE
GOVERhD.~B~ OF THE CITY OF BAERSFIEB FOR
T:~E FISC.~Z Y~ BEGI~ING ~LY 1~ 1948 ~qD
E]~ING ~E 30, 1949.
WHEREAS, in accordance v~_th the Charter of the City of Bakersfield,
there has been prepared and submitted to this Council a proposed budget covering
expenditures necessary to perform the operations of the various departments
of the City for the fiscal year 1948-49, and
V~EREAS, the City Council has studied, reviewed and revised this budget
and is familiar therewith,
NG'/, TEEFORE, 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 the conditions hereinafter
named, for the use of the several departments of this City and for the purposes
dcsignated for the fiscal year beginning July l~ 1948~ and ending June 30~
FR~THEGENERAL FUND
ll-O10 City Council - Legislative Functions 7~790.00
ll-020 City Council - Specia! Activities 18,650.00
ll- 030 City Clerk - A&ninistration of Office 5~827.50
~3.-032 City Clerk - Printing of Ordinances 1~850~00
11-034 City Clerk - Nominating Election 4,980.00
11-035 City Clerk - General Election 1,470~00
11-036 City Clerk - SpecialElections 2~785.00
ll--040 Planning Engineer - Administration of Office 11~270~00
ll-041 Planning Engineer - Special Surveys 5,550~00
ll-060 Police Court - Administration of Office 17,538o00
ll-070 City Attorney - Administration of Office 10,359,00
l!-071 City Attorney - Special Legal Aid 3~600~00
11--!00 City ~anager ~ A~inistration of Office 24~822.00
ll-106 City Manager - Contingencies 18~000o00
ll-llO City Manager - Civil Service Board (Fire) 655.00
ll-1].l City ~i~nager - Ci'vil Service Board (Police) 655~00
11-!12
11-190
ll-200
ll-210
11-211
11-220
11-230
11-238
1!-2,44
11-3oo
1"1.-310
1].-4oo
11-406
n-4o8
n-41o
17--45o
11-456
n-46o
11-5oo
11-5o9
11-51o
11-5n
-u-545
n-55o
n-58o
21-57o
21-574
21-577
City Manager - Civil Service Board (Misco)
Health Officer - Health Service
Purchasing Agent -Administration of Office
City &seeseer - Administration of CffiCe
City Assessor - Special Surveys
City Treasurer - ~dministration of Office
City Auditor - A&ainistration of Office
City ~uditor - Eiscel3aneous Transfers
City Auditor - Compensation Insurance
Building Inspector - Inspection Dixdsion
Building InSpector - City Ha],l Maintenance
Fire Department - Supervision and Fire Fighting Force
Fire Department - Buildings & Equipment-~aintenance
& Operation
Fire Department - Hydrants-Fater Service & Maintenance
Fire Department - Alarm & Communications-Operation &
Maintenance
Police Department - Law Enforcement & Administration
Police Department - Maintenance of Communications
Police Depart'nent - Custody of Prisoners
City Engineer - Administration'of General Office
City Engineer
City Engineer
City Engineer
City Engineer
City Engineer
City Engineer
TOTAL
- Administration of Field Office
- Engineering Division
- Street ~aintenance
- Sewage Treatment
- Sewer Maintenance
- Pound Naintenance & Operation
FRODETHE PiRKFUND
City Engineer - Maintenance of Parks
City Engineer - Maintenance of Center Parkings
City Engineer - Maintenance of Trees
TOTAL
2,495.00
2,400~00
10,972.00
2h,854.oo
12,745.00
16,552.20
15,742.50
37,632°66
24~380.00
30,830°00
28~712.54
262~805.23
30,052°70
13,713.60
18,730.60
239,495.36
9,228.00
'5,5oo,oo
!0,654.10
15,485.o7
37,284.00
121,325.81
2!~802~15
20,145.85
6,104.79
1,155,44~.66
53,980.44
16,243.73
42,525.83
112,750.00
22-o5o
23-320
24-54o
25- 2
25-455
25-59o
26-420
31-5n
31-518
31-543
32-452
32-515
32-516
33-592
FROg{ THE RECREATION FUND
Recreation Commission - Administration of Office
TCTAL
FgOM THE LIBRARY FUND
Building Inspector - Library Maintenance
TOTAL
F~O~ THE REFUSE COLLECTION AND DISPOSAL FLeD
City Engineer - Refuse Collection
City Engineer - Refuse Disposal
TOTAL
FR.~ THE CAPITAL OUTLAY FUnD
Fire Department - Capital] Outlay
Police Department - Capital Outlay
City Engineer - Capital Outlay--Parks
City Engineer - Construction - Capital Outlay
TCFAL
FROM THE SPECIAL FIRE A~P&r INSTALLATION FUND
Fire Department - Payments on Lease Agreement
TOTAL
FROM THE TRAFFIC SAFETY FL~
City Engineer - Street Maintenance-~aterials
City Engineer - Street Lighting
City Engineer - Street Cleaning
TOTAL
FR@~ THE MOTORs VEHICLE LICENSE FEE FUND
Police Deparbment - Enforcement of Traffic Regulations
City Engineer - Traffic Signals
City Engineer - Traffic Signs and Painting
TOTAL
FRO}'~ THE HIGHWAY USERS ~ TAX FUND
City Engineer - Street Improvement--Najor Streets
TOTAL
12,499.50
12,499.50
914o10
914.10
122,922.57
7,443o82
130,366.39
.75,077o50
10,700~00
10~600.00
239,900.00
336,277.50
55,775.71
55,775.71
47,700.00
34,961.12
66~146°07
148,807.19
66,285.00
4,520°24
30,207.46
101,012.70
239,216.00
239,216.00
35-5o2
37-591
41-232
42-233
43-234
44-235
51-610
52-612
54-h65
56-2o5
FR0~E ~..E POST-WAR PLA~ING AI~D ACQUISITION FUND
City Engineer - Post-~Vsr Planning
T~U~
E~OM TE G~O~ T~ FU~
City Engineer - Sts.te Hi~w~ Maintenance
T~
F~OM EE 1912 S~ BO~
City Au~tor - Bond Interest and Red~ption
T~
FROM THE 1912 CITY ~LL B0~
City Au~tor - Bond Interest ~d Redemption
T~AL
FRG THE 1912 ~B~Y BOND FUE
City Auditor - Bond Interest and Redemption
T~
FROH ~E 1912 FIE DEP~T~.~I~ B01~ F~
City Auditor - Bond Interest and Redemption
T~AL
FROM TE EQ~MS~ ~E~NCE ~ ~ F~D
City E~ineer - Eq~pment ~I~ntsn~ce ~sion
T~
~0M THE EQ~E EP~CD~ F~9
City E~ineer - hrchase of Mobile Equipment
T~AL
~OM TE FI?~ DEP~EI~ EQ~P~)~ EPL~CEEE
Fire Dep~ment - Aut~otiv~ Eq~ent Replacement
FROI.K THE POLICE DEP~RTI~ EQ~EE EPMCD~i~T FLeD
Police Department - Autcmotive Eq~pment Replacement
T~
FR0~I TE ST0~ F~
Purchasing Agent -Sts. tione~ Stock
T~AL
50,428.00
50,428.00
25,52o.oo
25~520.00
6,431.25
6,431.25
4,593.75
4,593.75
826.88
826~88
1,837.50
1,837.50
76,576.89
76~576.89
5~,3OO.00
50,300.00
14,000.00
14,000.00
10,200.00
10~200.00
1,000.00
1~000.00
71-113
74-240
FRO~ THE FIREI~N'S DISABILITY AND RETIREY~NT FIHqD
City Manager - Fire Department Pension Board
FROM THE EI~PLOYEES' RETIREmeNT SYSTE~ FLBD
City Auditor - Employees' Retirement System
TOTAL
GRAND TOTAL
32,640.31
32,640~31
79,544.71
79,544.71
$ 2~646~963.04
..... o0o .....
I HEREBY CE.~_IFY that the foregoing Resalution was passed and
adopted by the Council of the City of Bakersfield~ on the '3Oth day of August,
1948, by the following vote:
AYES: CARNAKIS, CROSS, KUEHN, RYDER,-~ VANDERLEI, VERCAMMEN
NO,:.c. ~ ..........................................
..................................
,L/_~OR 0Zthe City of Bakersfield
~~Clerk of the
Council of the City of Bakersfield.