HomeMy WebLinkAboutRES NO 35-57 .RESOLUTION ~]0 ,, 35-57 '
A RESOLUTIONMAEIN6 APPROPRIATIOI'I$ FOR THE
GOVERNMENT OF THE 0ITY OF BAKERSFIELD FOR THE'
'FISCAL YEAR BEGINNING JULY 1, 1957,~ AND ENDING
JUNE 30, '1958, ADOFIIN. G A BUDGET FOR SAID FISCAL
YEAR, AND PROVIDINGvFOR NECESSARY ADJUSTMENTS
AND TRANSFERS OF APPROPRIATIONS WITHIN SALD-BUDGET.
'WI~Ea_Ss in accordance 'with the Ctmr~er of the Cit~y Of Bakers-
field, there' has been prepared and ~ubmit'~ed ~c ~s Co~cil a proposed
bu~et show~ revenues ~d expendit~es necess~ for ~e operations
of-the v~ieus dep~ents, divisions ~d .agencies ef the City d~i~
the fiscal'year 1957-1958, ~d -.
~~, the, City Co~etl has studied, reviewed, revised
adopted ~ts budget ~d Is f~liar therewith.".
"NOW, T~OE, BE IT RESOL~ t~t the mo~ts' heroinafter
.specffied~ as fo~d ~d dotemined by t~s Cc~cil, or so much thereof
as may be necessary, ate hereby approp~i~ted ~d allocated,' subject' to
~e conditions ~d adJUs~ents heroinafter n~e'dS' as follows:
· !. · ~e Co~cil sMll ~ve ~d re~a~ the sole power. to make
ch.~es. tn total appropriations ~d ~r~sfers between or '~o~ the
agencies.]listed heron, except as hePefn~te~ provided. Ohmgee
appropriations, revistonss or tr~sfe=s of allocations witch the
bu~ets for such agencies sMll be made at -the":discre~lon ~of the City
'2. Re'allocations ~d tr~sfers from ~e City M~ager-Oon-
ti~encies allo~ents s~ll be at ~e discre'ti0n of the 0i~y M~ager.
3'- Those worki~ Capital and Revolv!~ F~d Agencies ~ ~e
Supplemental Bu~et s~ll receive moneys for the support of the ex-
pendit~es of such agencies t~o~ lnter-depar~ental c~ges for
services,~. supplies, mteTials ~d equipment rentals md such transfers
as~ ~e'pro~ded ~ the Bu~et ~r
ac~crd~ce w~th~e provisions
4- Subject ·t~ the abmve Conditions, the amounts specified
and listed herein are for the'~'~e of'the several departments, divi-
sions and. agencies of this ~ity~and for the purposes designated for
the fiscal year beginning J~ly 1, 1957 and. ending June 30, 1958, viz:
FROM---~ GENERAL FUND.-
ll-010 City Council - ~egislat~ve Functions
11-020 Nayor - Administration of Office'
11-.030 City' Clerk - Adaini~a~ion of Office
1.1-0~0 Plamming'Depa~tment ~ministration of office
11-070 City' Attorney '. Admin~'~tration o~ Office
I$5.0,555
13,L,-15
18,081
~0,77~
31,4~70
11-100 City Manager -Administration of Office
95,737
11-105 Cit~y Manager - City' Rail Maintenance
"49,481
11-110 City Manager - Cunningha Memorial Art Gallery
11-190 City Manager - ~ ~e alth Service
11-200 Purchasing Department - Administration of Office
11-210 City _Assesser~ Admimistration· of Office
11-220 City Treasure~l'and Tax Collector ~-.Administration
of Office
11-230 City Auditor -'Administration of Office
11-231- City 'Auditor ,. Insurance and Transfers
11-300 Build ing .Inspector - I~spe c ti on Divi si on
ll-~Q0 Fire Departme~.-~-~S-~pervision & Fire Fighting.
Force~ Civil S~!~'Vice:.~Fund (Fire), Building and
Equipment Mai~e canoe
ll-~08--Fire Department/-;- P~.Idrants, ·Water Service
Maintenance
11-~10 Fire Department - Communications,.Opera~ion and
- Maintenance, Alarm. System, Operation and+ Mainten-'
1l- .5o Pozi ,e- epart me - T. aW"'.nforce,.ent and
Admi nis t rat i dn
11-451 Pol'ice Department - PoUnd Maintenance
tl-500'-~P~blic Works- A~miniat~ation-of~-Of-fice
11-509 Public· Works - Administration of" Field Office
11-510 Public Works - Engineering Division
2,18l
2,400
17,-ol
61,335_
32,740
22,13~
17~,794
62,307
738,740
~3,998
13,~93
62 .782._
31.694
38,377
11,o82
95,617
11-511' Public Works - Street Maintdnance
11-5~5 Public Works -. 3e~s. ~d-Sewage Treat~nt
.... TOT~
FROM T~ P~K A~ ~C~ATIOE F~
21-570 ~1~c Works - ~k Main~n~ce
21-577 ~lic Works - Tree M~en~ce
22-~50 Recreation ~ep~~,' Admi~s~ration of .Office
22-058 Recreation ~part~nt - 8peci~ A~tivi~ies
TOTAL
FROM THE'~ REFUSE CO~CTION AND .DISPOSAL FUND
PJ$~Sh0 Public Works ~'Refuse Collection
2/~-5~l Public Works - Refuse Disposal
TOTAL
FROM THE CA~YTAL OUTLAY FUND
25-412 Fire Department.- Capital -outlay Fund Equipment'
Replacement Fund
25-450 Police Department - Capital Outlay
· 25-579 Public Works - Capital. Outlay.- Parks
25-590-.Pu~1ic Works- 0apital Outlay - General
TOTAL
FRON TEE TRAFFIC .SAFETY EUND--
31-511 Public Works-~ 'Stree.~ Maintenance Materials
31-5~3 Public Works - Street Cleaning
TOTAL
FROM TB~' =' MOT OR VEHICLE LICENSE FEE FUND
32'452 Police Department,=, Enforcement of Traffic
Regulations
32-515 'Public Works , Traffic 'Signals
32-516 Police Department , Treffic Signs '& Painting
3~-518 Public Works - St~reet Lighting
$ 210,902
39,272
136,591
$2,638,966
$ 160,081
'99,=765
79,1Z+~q.
15,436
$ . 354,426
$ -303,898
.~1,063
$ 354,961
$
30,367
199,850
$ '?11
$ 100,000
129,633
$ 2~9,633
$ 260,378
18,521
76,959-
'$ 406,473
e
"FROM T~E SPECIAL G~S TAX STREET DHc'EOVE~EENT FUND
33-~92 Public Works - Special Gas Tax Street
Imprcve~e~ Fund'
FROM TEE 19,~1' SEWER BOND FUND
~5-230 City Auditor - Bend Interest & Redemption
TOTAL
FROM ~E 19~:~Cl~Y 'HALL BOND FUND'
.TOTAL
~3~,282
46-230 City AuditOr - ~end Into-rest & Redemption
$ 72,900
$" 72,900
$ 65,625
TOTAL
$ 65,625
FROM T~E '1957 NUFIC/PAE TRANSIT SYSTEM BOND
-~7-115 City Auditor- B~nd IntereSt & RedemptiOn
" TOTAL $
FROM THE OFF-STREET PARKING PROJECT INTEREST FUND.
52-230 City' Auditor-.*.Bend Interest and Redemption' $'
I. TOTAL $.
53-230 City Auditor - Bend Intone'st & Redemption $
...... ~', TOTAL
room ~> ~FF-ST~m~ PX~n~e ~RO~CT RESSRVS
~15-230 City Auditor .~. ~eserve~ Fund $-
: ' ' ~ TOTAL $
FRONT HE OFF-STREET PARKING PROJECT-
OPERATION AND MAINTENANCE FUED ...
~7,'625
~7,625
27,51~
25,000
-25,ooo
51 ,. 750
51,750
55-A~50 Police Departmen$ -Off-Street Parking Project
Operation and Maintenance $ 26,112
....... ' ......' ....FRO~. THE OFF-STREET--:-PARKING PRO,~CT:
SERIES A SINKING FUND
56-230 City Auditor - Off Street Parking Project Series" A Sinking Fund ._
_. TOTAt- $ '~5,000'
]
FROM T~I OFF ~' EET PARKING PROJECT
57-230 Cf~-]Audi tot .~ '~ff-.Stx, eet Parking Pro Jeer surplus
Revenue Fund
TOTAL $
_FROM TEE MUNICIPAL. TRANSIT SYSTEM OPERATION FUND
~0,115 Transit AUthority -_:Mumicipal Tr. ansit System -r~-~0p. erati on Fund.
. TOTAL
FaOM THE .F~E~'S ~mfS~YEI~Y & ~T~RE~S~r
71-100 City Manager - Fir~ De~tment DiSability
· Re tirem~nt
FROM THE TRUST FUND
TOTAL
73-230 City Auditor - Trust Fund . "
TOTAL-
FROM THE E~PLOYEES, RETIREMENT--"
7~-230 City Audito~ - Employees, Retirement System
~5,000
717,6~97
7.!7,697
137,961
$137,~6~
SUPPLEmENTAL'BUDGET
REVOLVING 'FUND AGE NC IES
$ 'h6,000
$ ~6,ooo
$' 181,110
TOTAL . $ 181,110
81-610. Public Works
TOTAL
FROM THE EQUIPMENT', REPLACEMENT FUND
82-612 Public Works - Ec~Aipment Replacement.
. FROM THE SELF-INSURANCE FUND-= .
85-100 City Manager- Self-InsUrance 'Fund
· 5e
$ 240,776
$ 261,070
FROI( THE 8TAT~0NERY ACCOUIT FUND
86-207 ~chasing Department -.Stationery Account
TOTA~
$ 2,000
$ 2,000
I HEREBY CERTIFY'that the foregoing Resolution was passed and
adopted by the Council of the City of Bakersfield at a regular meet-
ing. thereof held on' the let day of July, 1957, by the'~ follo~ng vote:
AYES: B;a,[FANZ, BENTLEY, CARNAKIS, COLLINS, CROSS, O00LIN SCHWEtTZE~,
NOES: ~
the Council of the. Cit~ of Bakersfield.
· 35-57
RESOLlYTION 1~0.,
A RESOL~TION: MAKING APPROPRIATIONS FOR THE
GOVERNMENT 0FTEE CITY OF BAKERSFELD FOR THE.
FISCAL YEAR BEGINNING JULY l, 1957, AND ENDING
J~NE 30,-1958, AD~i~.ING A ,BUDGET FOR SAID FISCAL
YEAR, AND PROVIDIN~ .FOR +NEOESSARY ADJUSTT~ENTS
AND TRANSFERS OF APPROPRIATIONS WITHIN SiID BUDGE.T.
WHEREAS, in accordance With the'Charter O.f the. City of Bakers-
field, there has been prepared -~ 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
~he fiscal' year 1957-.19~8, and ".
~EAS, the 0ity Council has studied, reviewed, revised and
'adopted--~his budget sa~ 'is familiar therewith. .,
NOW, T~E~ORE, 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 and adjustmeats heroinafter 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
agencXeS lis.~ed*herein, except as hereinafter provided,. Changes 'of'
appropriations, revisions, or transfers ~of allocations within. the
budgets ~or such~agencies shall be made' at the discretion of the City
Manager. ' '
2. . Re-allocations and transfers from the .City Manager-0on-
tingencies allotments shall be at the discretion of the City Manager.
3.- Those working Capital. and Revolving Fund Agencies in the
Supplemental· Budget shall receive moneys for the support of the ex-
penditures of such agencies through inter-departmental charges for
................... setvie e s ~. supplies ,~ ms terial s~ _and. ~equipment. ;r~sntals and .such --~ransfe~s-
as are provided .t.~ 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 heroin are for the use of the several departments, diVi--
sions and s~:sncies of t~his City and for-the purposes designated for
the fiscal year beginning July:l, 1957 and ending june 30, 1958, viz:
.FROM T*L~. GEi.~R^L FUTYD'
11-010 City Council - Legisl'ative Functions
11-020 Mayor - Administration!of Cffice
11-030-City Clerk - Administration of Office
ll-040 Planning Department - Administration of Office
$50,555
-IB ,415
18,081
40,774
11-070 City_Attorney . 'Administration of Office
31,470
11-100 City Manager - ~dministration of Office'
ll-105 City FansFar .. City Hall Maintenance
11-110 City Mariagaff ..,~. 'Curlinghem rforori ,~I- A~t Calls ry
11-200 Purchasi~] Dep~msn~ -. Admdnistration of Office
11-210 City AssesBor -. Ad~nist~a0ton of C'ffiee
95,737
49,481
2,181
2,400
17.014
61,335 -
11-220 'City Treasurer and Tax co!tzctor -. A~r, inistration
of Office
11-230 City ~uditor - Administration of. Office -
11-231 City Auditor - Insurance and Transfers
7ho
,
2 ,134
174,794
11-.300 Building !napactor - Inspection Di.vision .
11-400 Fire Department - Supervision & Fire FiFhting
Force, Civil Service Fund (Fire), Building and
~quipment Maintenance
11-408 Fire Depsrtmen~ - Hydrants, Water Service
Ms inte n ante
11-410 Fire Department - C'ommmnicationS, upsration and '
Maintenance, Alar~m System, Operation and PYainten-
alice
62,307
738,740
23,998
13,493
11-450 Police Department- - Law Iqni'orcement and
Admi nis trati on - 624,78.2
11-451 Police Department - Pound t~aintenance 3!,694,
'i!~50~° ~61ic ~orks- A~dministration of Office 38,377-
ll, 082
95,617
11-509 Public Works - AdminiStration of P'ield .Office
· ll-S10 Public Works - Engineering Division
11-51~ Public Works - Stre e t.' Mai rite nance
11-513 PUblic works -~coFporation Yard
11-545 Public IWorks ~" Bewers and . Se,~age Treatment*
210,902
39,272
136,591 ·
~i2,638,966'
· FROM, THE PARE'!AND RZ.:CREATiO~Y FIJ~,~D
21-570 Public Works -Park Ma~'ntenance' ,...
21-577 Public Works - Tree Maintenance
22-050 Recreation Department - AdministratiOn of Office
22-058 Recreation Department -'Snecial ~ctivities
TCT~L
160,081
99,765
79, 44
15,436
FROM THE REFUSE OOIX:ECTI ON AND D! fir0 Sf;I.' Yvcq.;D
24-5~0 Public Works - Refuse Col.!oct!on
2~-5~ Public Works - Refuse D!,c-osot
TCT~L
FROM THE CAPITAL 0UTL.~,Y FUND
25-412 .Fire Departmen~ - C.a~i;~tal Outlay ~und Equipment
He plaee m~ nt Fund
25-450 Police Department- Capital Ou~tay
25-579 Public Works~~ Capital Outlay - Parks
25-590 Public Works r CapiUal Ou~ley - Genoral
TOTAL
898
~1,063
354,961
35,28
"30,367.
199,850
4~b5,egb,
7n ,459
FROM THE TRAFZIC SAP:TY Fv~fND
31-511 Public Works - Street Maintenance Materials
31-563 Public WOrks - Street Cleaning
-TOTAL
100,000
129,~'33
229,633
FROM THE MOTOR VE}ECLE LICENSE FEE I,;UFD
32-452 Police Department -'Enforcement of Traffic
Regulations ~) 260,378
....... 32-515 'FubI~C' WOrkS - Tra'ffic sifina!~ ....' ............... 18,521
...... 32~5i6--Police '-De'par~ment' ,.--TraffiP.""$.t-~ns~,.-. F~_~fn~'J' ....... ': "5(Y,615
3Z-518 Public Works - Street 'f. iEhtinS ,76 .959..
'3t
FRGM THE SPECIAL GAS -~ STREET IMPEOVEI.fENT FUND
33-592 Public Works - Special Gas Tax Street Improvement Fund
TOTAL
FROM THE i951 'SEI~R BOND FUND'
~5-230 City-Auditor - BOnd Interest ~ Redemption
' TOTAL
FROM ~EE 1954 CITY _HALL BOND FUND
~6-230 ~ity Auditor - EDnd Interest & Redemption.
$,. 434,282
$ ~34,282
72,900
ij 72,900.
65,625
TOTAL
65,625
FROM TEE 1957 MUNICIPAL TRANSIT SYSTEM B0~ FL~D
~7-115 City Auditor - Bond Interest+ 8: Redemption
--
$ 47,e25-
FROM THE OFF-STREET PARKING PPOJS:CT INTEREST FUND
'52-230 ,City Auditor - Bond Interest .and Rsdsmpti0n ~_~
TO TAL
FROM T~ 0~-8T~ET
53'a30 cry Aud!~oP
U:OTP L ' ~'
PROM TI~] OFF-STREeT-P~EINC~
'27,564
a7,544
25,000
25,000
54-230 City Auditor - Reserve Fund
TOTAL
51,750
5~,75o
FROM THE OFF-STREET PAPfiI~G PRCJ~CT'
0PF-RATION AND MfiI!~YN.?,I. ffCF FUND
55-450 Police Department - Off-Street Pa~4~ing? Project
.............................. ~peratiOn, sr~d~..i.:,iain_~ena~.ce
26
FROM THE OFF~STREET PARfftliie fRC-JECT
-'SERIES' A SINK!I~C~ FLIT;
56-230 City Auditor - Off Street Psrki~ 'i~oJe.'ct Sorios
A Sir~ing Fred
~ 45,ooo
~ ' 0
TOTAL ~ 45,0 0
PROM ~.EE OFP-STRY-~_~ET.. PAREINO PR0~CT
SURFI~US RE!~.NUE FUND -
City-Au~ito~ - Off-B~eet P~~ Projec~ s~lus
45,000
45,000
"FROM THE M1JNICXPAL TRANSIT SYSTEM OP~R^-TION FUND
6~15 Transit Authority - N.U~Icipal Transit System
Operation Fund e, 717,697
$ 717,697
, ~- TOT~ ~1.37,961
PROM THE TRUST PU~D
.73-230 City Auditor -' Trust Fund
46, ooo
46,000
181,110
181,no
TO TAL
I~R~M :T~{E EMPLOYEES, R~TtR~NT
'/: ';: SYSTEM FL~D
7~-'~0 City Audito~ - Employees ~ ~e~i~ement 'S~S'tem
TOT,~
.SUP PLEMENTAL BUDGET
REVOLVING. F~,YO .a, GF~ rC
FROM THE, F~UIPMENT MAINTF!IiANCE AND BEI:~TAL FUND
81~'610 Public Works - Eq~pmnt M~ntcnanCe ~4 240,776
TOTAL
$'240,776
*PROM THE EQUIPMENT R~PLACE~NT FU~
82-612 Public WoPks - Equipmat ReplsCement', ~,'e 261,070
' TCTAL' ~'~ 261 070
FROM THE STATIOI~RY ACCOUNT'-
86'207 ?urchasing Depa~'tment '~':] Stationer~ · ~,.~otmt
~ _~,000
~ ~Ir
.! HER~qBY CERTIFYj':!~hat the foregoing Resolution was. pessed and'
adopted by .the Council of the City of -F. akersfi¢ld~st
ing t~reof held on ~he lst day of.J~y, 1957~ by the 'foll0,.~ng vote:
AYES: BALFANZ, BENTLEY, CARNAKIS, COLLINS, CROES~ D, OOLIN~ ~CHW~!TTER.
Marfen S.-'irv%n
Si~;~' ~le~l~ and ~',XL0fl'ici,6 'blerk'ot~
the Co~cil of' the City of Bakers~feld.
APPFOVF, D this t'st day of July, 1.9~7.
F?-~nk Sullivan
ML~Y0~ 6f the Cit'y o~ ~akorsfi~td.~''