The URL can be used to link to this page

Home My WebLink AboutOrdinance 937 N.C.S. 04/21/1969EERY:s�kw 4/14/69 . ORDINANCE NO1. 937 NC.I,S. Goo,, ILI 16L U INTRODUCE BY, COUNCILMAN SE.CO D BY-COUN C LMAN AN ORDINANCE AMENDING ORDINANCE. E. -NQ:., M 4 N. C.. S. TO PROVIDE ADDITIONAL -APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 3"0:1 1965. BE IT ORDAINED BY THE COUNCIL OF THE. -CITY OF,P2TALUMA AS -FOLLOWS: Section 1. Section 4 of Ordinance. No, 9',0A N.C.-S,. is hereby amended.to add the:-followinq: I 'TO THE GENERAL FUND: (a) For admini,stratibn of general government, including all bu- reaus of the Department of Fi-- nance, and the Departments of City Clerk, CityANttorney-,, City Manager, Mayor and City qounc.il., City'Planning Commission, Retire- ment and Miscellaneous and Fixed Expenses.....,....... ........ 6,f'370.00 (b) For Public Safety and Health, including the Fire Departmentj all bureausofthe Police De- partment and Inspection,.... 24,5,34.'00 (c) For Public Works or bureaus of the Department.of Public -Works...,..,. 6,4611-.00 (d) For Recreation, including the Public Library and all bureaus - of -the Recreation Department... 7,392,00 (g) For -M-ajor,Expenditure.Program (Re.serve-for Acquisition and Improvem6nt Fund)... 146 j. 2 8.2..5 1 TOTAL TO GENERAL FUND.... $191,.038.51 Section 2. Section 6 of�drdinanqe-Nb. 90A N.C.S,.- is here- by amended to add the following: TO THE PARKING: 14ETER -FUND: (a) Maintenance and Operation ... ...... $ I561,. 00 TOTAL TO THE PARKING METER� FUND. ....... Section I. Section 7 of Ordinance, No. 9:04,`.� �W. C -1s. by amended to add the following": 1,961.00. is 'h'ere7- TO THE SANLTARY' SEWER MAINTENANCE''A-D:'CONS.TRUCT.ION FUND: (a) Maintenance and Operation $ 14,225.00 (b) Major Expenditures Program (Capital Outlay)...... 7,365.0'0 TOTAL TO SANITARY -SEWER MAINTENANCE AND CONSTRUCTION FUND,... ........... $ 21,590.00 Section 4. Section 8 of Ordinance No 9.'04 N.C.S.,-is.here- by amended to add the following: TO THE SPECIAL GAS TAX STREET IMPROVEMENT FUND..:...:.. $ 86,742.51 Section.5_. Section 11 of .Ord'i'nance No. -904 N.C.S. is here- by amended to add the following: TO THE FOLLOWING FUNDS'OF THE WATER :DEPARTMENT -for the -uses and pur- poses of the Water Department: (d) FOR. MAJOR EXPENDITURE PROGRAM (Capital Outlay)....... ... ... ...$196,754:00 TOTAL TO WATER DEPARTMENT ...... ............ $196,754.00 Section 6.. Section 14 of Ordinance No. 904 N.C..S.,is, hereby amended to add the following:_ (c) From Parking Meter to Off -Street Parking Interest and Redemption. ....... ...... .. $ 6,40.3.00 (f) From Sanitary Sewer Maintenance and Coin- struction Fund to 196,6 Sewer Bond' Debt Service .......... ... .. $ 7,630.00 Section 7. Section 16(b) of.Or:dinance No. 904 N.C.S.is hereby amended to add the following; GENERAL FUND (Reserve for Acquis=ition_ and Improvement): Project # Description Amount GG4-69 Reserve,.Purch'ase County Share of City Hall .. • .. .`$' 23,956.00 GG6-69 Litigation-AmericanHotel....., 30,636.00 PW12-69 Assessment District #`9...•.... 29,98'2.00 PW13-69 Construct Dikes for.Spoils` Area........ . 11,208.51 PW14-69 Roadway Shoulderrepair, widening and fill (Magnolia Avenue between Cherry Street and Keokuk Street)..... . .. 8,500.00 PW15-69 Street Resurfacing Program.... --42,000.00 TOTAL GENERAL FUND (Reserve for Acquisition, and Improvement).... $146,282.51 -2- S'ANIVARY." SEWER MAINTENANCE. AND, 'CONSTRUCTION, FUND:, S'12-69 Assessment District #9 ......:.... $-_ 7,365.00 TOTAL SANITARY SEWER MAINTENANCE - AND CONSTRUCTION FUND..... ........ ... ... . $ 7,365.00 SPECIAL GAS TAX FUND GT2-69 McDowell Boulevard Improvements''... $: 58,892.51 GT6-69 Automatic Gates for NWPRR Tracks at East Washington and "D" Street Crossing:. 26,450:00 GT7-69 Traffic Signal Relocation ----,SE, corner of "D" Street and Pet aluma Blvd. South... ...... 1,400.00 TOTAL SPECIAL GAS TAX FUND`.. ..... $ 86,742.51 WATER DEPARTMENT --:SURPLUS FUND: WD10-69 McNear Booster Pump Station.....;... $ 10,000.00 WD11-69 Assessment District 200.00 WD12-69 Magnolia Avenue Booster Pump 1,221.00 14.130 Station.. ... •.. .. .37,000.00 WD13-69. Portable.BoosterPump(gasoline):,.:' 3,500.00 WD14-69 Lakeville Hwy. Water Main Ext.....:. 126,000.00 WD15-69 3/4 Ton Hoist for -Truck #530.......° 500:00 WD16-69 Drill Press for Meter Repairs,.,.... 300.00 WD17-69 Bench Grinder for Meter Repairs.-.. 150.00 WD18-69 Signal Lightsor Horns for Truck 21500.00 Nos. 225 and 503........ .. 850.00 WD19-69 Concrete Saw.. ... 850.00 WD20-69 Vacuum Cleaner-Field.Office...... 150.00 WD21-69 Concrete -Drill (Pneumatic)......... 8501.00 WD22-69 Portable Arc Welder:. .. .. 150.00 WD23-69 1000 ft. Used Fire Hose. ... ..... 600.00 WD24-69 Floor . Cove ring -Field Off,,ce . 60.0.00 TOTAL WATER DEPARTMENT - SURPLUS FUND $196,754,.00 Section 8. Section 16 of -Ordinance No. 904 N.C.S. is hereby amended to add the following: (e) That the City of Petaluma, by the above amendments, designates the following additions to the annual budget heretofore adopted by the. City Council in. Resolution No. 5010 N.C.S.: Acct. No. Description Amount Section 1 -- To the General Fund: (a) General Government: - 10.110 Regular Employees ..........I $ .326.0.0 10.310 Office ,Supplies........ .. : 200.00 14.110 Regular Employees ....... ....... 1,221.00 14.130 ... ........ .. Overtime:. . 9.00 40.110 40.110 Reg. Employees ...,.. , . 678.00 42.110 Regular Emplovees...........:., 1,089:00 80'.110 Regular Employees....... 85.00 90.110 Regular'Employees;.................. 115.00 90:'55'1 Taxes ..... ... ... ....... ,. .. 147. 0.0. 90.552 Retirement Fund Contributions..... 21500.00 TOTAL TO THE GENERAL GOVERNMENT.:.............. $ 6,370.00 • • L � ..+ 1. i - . L. r � _. _ i TOTAL TO PUBLIC WORKS..... $ 6,461.00 (d) Recreation: 140.11.0 Regular Employees... .•.. ....... $ 5,.2:01.00 (b) Public Safety and Health. Temporary or Part 100.110 ............... Regular Employees................. $11,,115.00 10.0.120 Temporary or Part Time Employees. 62.00 1.00.130 Overtime.. . .. ... ... .. . 75.00 101.110 Regular Employees.. ... ... 10,226.00 101.120 Temporary or Part Time Employees 135.00 101.130 Overtime......, ...................... 578.00 103.130 Overtime .................. ... .. 580.0:0 104.110 Regular Employees.. ..... 468.'00 104.120 Temporary or Part Time Employees 47.00 104.130 Overtime.. ... ... ........... 21.00 106.110 Regular Employees... ... ... . .... . ..loyees 1,212.00 106.120 Temporary or 'Part Time Emp 15.00 TOTAL TO PUBLIC SAFETY AND HEA.LTH................ $ 24.,534.0.0 (c) public Works: 131..110 Regular Employees .......:.....: $ 1,604.00 131.130 Overtime... .. ... . ._ .. 39.00 133.110 Regular Em ployees.....,.......... 402.0'0 134.110 Regular Employees- ............ 1,827.00 134.130 Overtime... ...... ....... 30.00 134.313 Vehicle Parts and Supplies....... 1,000.00 135.110 Regular Employees................. 490.00 135.130 Overtime. .... ........... 5.00 135.327 Utilities .. .............. ..- . 800.00 136.110 Regular Employees......... ... -262..&0 136.130 Overtime ................. .. 2.0'0 TOTAL TO PUBLIC WORKS..... $ 6,461.00 (d) Recreation: 140.11.0 Regular Employees... .•.. ....... $ 5,.2:01.00 140.120 Temporary or Part Time Employees 325.00 140.130 Overtime ......................... 40.00 141.110 Regular Employees.. ........ 954.00 141.120 Temporary or Part Time Employees, 2.58.00 142.110 Regular Employees....... .... . „ 18.0.00 142.120 Temporary or Part Time Emploveez 20.00 142.130 Overtime.... ............... 2.-5.00 143.110 Regular Employees....... .... 388.00 TOTAL TO.RECREATION.. $ 7,391.00 Section 2 -- To the Parking Meter Fund: (a) Maintenance and Operation: 150.110 Regular Employees .................. $ 1,850.00 150.13;0 Overtime ........................::. 8.00 15.0.3,2.4 In -Service Training... 54.00 150.55-2' Retirement Fund Contribution..,.. 4-9.00 TOTAL TO MAINTENANCE AND OPERATION;., ............. $ 1,96.1.00 -4- 4 0 Section 3 -- To, the Sanitary' .S 16 nd: - Section 9. That the Council f -finds' -and determines that the amount'\of appropriations provided•hereby does not exceed the estimatedf; revenue of the City for the fiscal year ended June 30, 1969.0" ' Section 10. That all ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 11. That the City Clerk be, and she is hereby dir- ected to post/p9&1.Agk this ordinance for -the period and in the manner required by the City Charter. 21st April. ORDERED POSTED/P�k�R� D this day of , 1969. AYES: COUNCILMEN BATTAGLIA, BRAINERD, CAVANAGH, JR.., COLIN, JOERGER, LIPMAN AND MAYOR PUTNAM'. NOES: NONE. ABSENT:- ,NONE . At.tes LILLItIN O SEN City Clerk -5- (a) Maintenance and,_ Operation: 170.11.0 Regular Employees ................ $ 1,359.00 170.130 Overti-me...... •.. ., 50.00 170.311 Special Departmental Rep;air•Mat- erials, Supplies & Equipment Services.... .... • .. 1;,0,0'0.00 170.313 Vehicle Repairs andMaintenanc,e..- 250•.00 170.316 Repair Materials, Supplies & Services -for Grounds and Land.... 1,000.00 170.318 Postage .............. 350.00 170.325 Publications and.Dues. •• . , 5.0.0 170.327 Utilities.. .. ., :... .., 10•,0.&0.00 170.552 Retirement Contributions...,....,.,," 211.00 TOTAL TO MAINTENANCE AND OPERATI,ON...:........:.. $14,,.225.00, Section 9. That the Council f -finds' -and determines that the amount'\of appropriations provided•hereby does not exceed the estimatedf; revenue of the City for the fiscal year ended June 30, 1969.0" ' Section 10. That all ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 11. That the City Clerk be, and she is hereby dir- ected to post/p9&1.Agk this ordinance for -the period and in the manner required by the City Charter. 21st April. ORDERED POSTED/P�k�R� D this day of , 1969. AYES: COUNCILMEN BATTAGLIA, BRAINERD, CAVANAGH, JR.., COLIN, JOERGER, LIPMAN AND MAYOR PUTNAM'. NOES: NONE. ABSENT:- ,NONE . At.tes LILLItIN O SEN City Clerk -5- ,� ,. ;� Y one I hereby certify that° the within ordinance wase posted' _i 0c,p0lic placg* the.City of Petafuma,,,torwrE". .In fxgbx,, v� b€ he, "Crty Hall, x ................•..•--------------•--. --------- ----on the-'- 2 2 C .day of: n ------------------------Ap r i 1---- .. 19 6 9 I hereby certify that the wholemumber of ..members: of.,the ,Council of the City of; :Petaluma . is ,seven; +and ;that .,the foregoing', ordinance was passed,'by the Council;at its meeting of :_ ZIP& ...... day of APl l:._, ... 19 6�9by the following vote, tocwit:, .AYES; COUNCILIvlAN Battacjlla _,____.... COUNCILMAN: ... Coll-ri AYES.: COUNCILMAN.... _... BY_c31rieY•d Y:_ _:-. COUN,CILMAN --------�T02YCje . ...:........:.... Cavanagh , JI r COUNCILI41rTN, L1 man AYES, COLJNCILIvit1N': ----- ----------------------_ p MAYOR. Putnam .... NOES---------------None- ABSENT: = IVOri2 - ATTEST-.-........., ......-y. .. o_-°.- . (SEAI) CITY.CLERK The foregoing' Oidinance Number----- 9_x:7... XeN' Charter !Series, having been ;regularly passed -and, presented; to me ":Yl':C7• day, of A ri i ,,• 6 9 2 2n.d = this` _.....-....y _ •: .. _ 19..... is hereby app"i oved by me this............................. -----day . l of...........................pril :.-.. = 1.9. -6.9 E- c ve date:_:._ �. 9 ........... ----- . ...... OR