HomeMy WebLinkAboutOrdinance 963 N.C.S. 12/01/1969EER :skw 11/25/69
ORDINANCE NO. 96.3
". N,. C . S' .
INTROD ED BY COUNCILMAN SECONDED B COUNCILMAN
G
AN OR.DINA:NC-E AMENDING ORDINANCE NO. 947 N.C.S.
AND TO PROVIDE ADDITIONAL APPROP'RIAT;I'ONS FOR
THE FISCAL YEAR ENDING JUNE 30, 1910.
BE IT ORDAINED BY THE OF THE CITY OF PETALUMA AS FOLLOWS:
Section 1 . Section 4 of Ordinance No. 947 N.C.S. is here -
by.amended to add the following:
TO THE GENERAL FUND
(a) For administration of general
government, including all bureaus
of -the Department of Finance, and
the Departments of City Clerk,
City Attorney, City Manager,, mayor
and City Council, City Planning
Commission, P.etireme`nt and Mis-
cellaneous and Fixed Expenses...... $ 13,676.00
(b) For Public Safety and Health,
including the Fire Department;
all bureaus of the Police De-
partment and Inspection............ 3.1,636.00
(c) For Public Works or bureaus of
the Department of Public Works..... 11,104.00
(d) For Recreation, including the
Public Library and all bureaus
of the Recreation Department....... 7,566.00
(g) For Major Expenditure Program
(Capital Outlay).. ................. 239,858.07
TOTAL TO THE GENERAL FUND ........... ............., $303,840.07
Section 2 . Section 6 of Ordinance No. 947 N.C.S. is here-
by amended to add the following:
TO THE PA.R.KING 1 FUND:
For Maintenance
and Operation.....................
$
7:89.00
Section 3
Section 8 of
Ordinance No. 947 N.C.S.
is here -
by amended to add the following:
TO THE SA.NITAR.Y SEWER FA AND CONSTRUCTION. FUND;:
(a) Maintenance and Operatioon........... $ 4,242.00
(b) Major Expenditure Program
(Capital Outlay)...... ....... 4,6,300.00
TOTAL TO SANITA:FY SEWER MA.INTENA:NCE
AND CONSTRUCTION FUND.... :..... ........,. $ 50,542.00
a
t
' Section.4. Section 10 of Ordinance No. ;947 N.C.S•. is here-
by amended to read as follows.:
TO THE SPECIAL GA.S - TAX STREET IMPROVEMENT F UN . D ......... $480
Section 5. . Section 14 of Ordinance No. 947 N.0 - .S. is here-
by amended to add the following:
TO TH-9 ,.FOLLOWING FUNDS OF THE [V]A..TER DEPARTMENT for the uses and
purposes of ,the Water• Department:
(c) Maintenance and Operation Fund
for general operation and maintenance $ 7,17 -1.00
TOTAL TO WATER DEPARTMENT .............:.... $ 7,171.00
Section..6 Section 17(b) of Ordinance- N,6. , 947 N.C.S. is
hereby amended to_ add the" f.ollowing
GENERAL FU ND (Reserve for A:cqui,sition and Improvement
GG 3 -69
GG 7 -69
GG 8 -69
GG 9 -69
GG 10 -69
GG 11 -69
GG 12 -69
GG 13 -69
GG 14 -69
Capital Contingency.... ... ... $
18,54 -5.00
Dictating machine.-City Clerk...
450.00
Programs for NCR 395 Machine
2.,778.00
Finance .:...... ... ... ... .
1,230.00*
Finance Department Imprvts...,.
2,540.00*
Liaht - Fixture- Director's
220.00
Office ... . ....$ 40.00
Police Car....... ... • .. .....
Move Counter. 500.00
PS 16 -69
Soundproof Machine
Room....... ... 2,000.00
- Library = Police..............
Plannina Department Furnishings:
145.00
Bookcase for Asst. Planner's
Office.. .. ..$ 45.00
Pumper -Fire. .... ... .....
Parallel Wall Rack
PS 18 -69
for Plans: "..... 100.00
300. >00*
Desk & Chair - Plannina Director.
300.00
Map Filing Cabinet- Planninar
Department ....... .. ... ...
145.00
6 Fluorescent-Light Fixtures -
Dictating Machine. - Engineering..
planning Dept' Outer Office..
231.00**
Steno Chair -City .Clerk.........
50:00
PS 3 -69 Reserve for Fire Building /or
-2-
Equipment. .... ....... ...
25,000.00
PS 12 -69
101 Scrambler System - Police.....
2.,778.00
PS 13 769
Electric Typewriter - Police.....
511.00
PS 14 -69
Polaroid Color Camera- Police...
220.00
PS 15 -69
Police Car....... ... • .. .....
3,500.00
PS 16 -69
Law Enforcement Book &Film
- Library = Police..............
500.00*
PS 17 -69
Restoration of Antique Fire
Pumper -Fire. .... ... .....
400.00
PS 18 -69
Desk and -Bldg Inspection.
300. >00*
PS 19 -69
Materials• "fo -r Checking Table
Bixildina Inspection........
30.00
PW 16 -69
Dictating Machine. - Engineering..
450.00
PT'? 17 -69
Electric Typewriter - Engineering.
511.00
PTI 18 -69
Preliminary Engineering Report /
Proposed,,-Ch ' orry Valley
Assessment istrict....:....
14,000600*
-2-
PW 19-69'.City Hall•Parking Lot Lighting. $ 9`00.00
PW 20 -69 Corporation Yard Shop Addition 3,000.00
PW 21 -69
Solvent Tank for Corp Yard Shop
300.00
PW 22 -69
Steno.Chair- Engineering.....:.
5 "0.00
PW 23 -69
Street Lighting Conversion to
Improvements.........
1
350 (Re PG &E letter 8/25/69)-
2,514,.00
P`N 24 -69
Linda del.Mar :.... ............
64,215.07
PW 25 -69
For Improvements.........
78,267.00
PW 26 -69
For Fire Hydrants & Alarm
SS
5 -69
System, Washington Street
Bridge. .. ... ... ... ..
5,376.00
PR 8 -69
Automatic Chlorine Controller- -
6 -69
Lakeville Boat Harbor Trunk...
Swim Pool.... .. .......
5,000.00
PR 9 -69
Cash Register- Swim.Pool.. ....
300.00
PR 10 -69
Softball Complex Study...:.....,
1
PR 11 -69.
General Park Development....:..
6,700.00
PR 12 -69
Secure Old Pictures for Library
400.00
TOTAL GENERAL FUND (Reserve for
55;470.05
SS
Acquisition and Improvement) ......:...:...
Eighth Street between "D" and
$,239., 85;8._0.7
* To be held for further consideration by the--City Council.
Section 7 . Section 17(b) of-Ordinance No..947 N.C.S•. is
further amended to read as follows:
SANITARY SEWER MAINTENANCE AND CONSTRUCTION FUND-:
SS
1 -69
Automatic Control Unit B...:..
$ 350.00
SS
3 -69
Petaluma Boulevard, Martha to
McDowell
Improvements.........
1
Washington to.R.iver Drain..
11,243.00
SS
4 -69
West.to Walnut to Keokuk to
Cherry Drain...... .......
15,962.00
SS
5 -69
Storm Water Infiltration
Inspection Program........:
10,000.00
S'S
6 -69
Lakeville Boat Harbor Trunk...
3,736.25
SS
7 -69
Sewer Projects Other than
Federal Grant... ... ... ..
Delete
SS
8 -69
"B" Street..Dran Repairs, Pet-
aluma River to English.....
55;470.05
SS
9 -69
Eighth Street between "D" and
.. ....... .
"F" Drain... :
16,000.00
SS
10 -69
"D" Street Drain between 4th
and 5th.... ... ...,... ..
7,000.00 -
SS
11 -69
Lakeville Sewer Project.... ..
7,000:00
SS
12 -69
Magnolia Avenue Sewer Main Ext.
36,565.00
SS
13 -69
Petaluma Blvd,. North Sewer_Main,
40,000.00
SS
14 -69
Cleaning and Sand Removal....:
6,300.00
TOTAL SANITARY SEWER MAINTENANCE
AND CONSTRUCTION FUND... ... .. ... $209,626.30
Section 8. Section 17(b) of Ordinance -.N'o. 947 N.C.S. is
further amended to read as follows:
SPECIAL GAS TAX FUND:
GT
1 -69
Magnolia
Avenue Improvements., $
99,000.00
GT
2 -69'
McDowell
Improvements.........
1
GT
3 -69
Liberty
Street Extens:ion......
866.00
-3-
GT4/5 =69
Washington St. Bridge, Im-
provements and Traffic
Signals ....................
Automatic Gates for NWPRR Tracks
at F. Washington Street and
"D" Street
Traffic Signal Relocation -SE
corner of "D" Street and
Petaluma Blvd. South.......
Special comas Tax Contingency...
"D" Street and Petaluma Blvd.
Intersection -Curb rou nding
on northeast-and southwest
corners (no allowance for
P. /1•7 from Tim Rose) .........
Payran -East Washington Street
Intersecti . on:- traffic signals
Western Avenue Extension (be-
tween Petaluma Blvd. North
and Water Street.) .......... 9,770.00
$202,411.00
GT 6 -69
GT 7 -69
GT 8 -69
GT 9 -69
GT 10 -69
GT 11 -69
26,450.00
Delete
Delete
M Leo �
25,000.00
TOTAL SPECIAL GAS TAX FUND .................. $480,374.00
Section 9 . Section. 17 of Ordinance No. 947 N.C.S.. is here-
by 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. 52:58 N.C.S.:
Section 1 To the General Fund:
TOTAL TO GENERAL GOVEPN1 ................. $ 13,676.00
(b) Public Safety and Health:
100 -110
(a) General Government:
$
14,503.00
10 -110
Regular Employees ............. $
785.00'
78.00
14 -110
Peaular Em.ployees.,.............
2,791.00
97.00"
30 -110
Regular Employees .............
846.00
"IN
40 -110
Regular Employees .............
1,598.00
80.00
42 -110
Regular Employees .............
1,840.00
557.00°
42 -120
Temporary or Part Time Employees
17.00
821.00`\
90 -110
Regular Employees .............
284.00
56.1.00^
90 -552
Retirement Fund Contributions..
5,515.00
�
TOTAL TO GENERAL GOVEPN1 ................. $ 13,676.00
(b) Public Safety and Health:
100 -110
Regular Employees.............
$
14,503.00
100 -120
Temporary or Part
Time Employees
78.00
100 -130
Overtime......................
97.00"
101 - 110
Regular Employees
.............
13,071.00,'\
101 -120
Temporary or Part
Time Employees
80.00
101 -130
Overtime ......................
557.00°
103 -130
Overtime .........:............
821.00`\
104 -110
Regular Employees
.............
56.1.00^
104 -120
Temporary or ?art
Time Employees.
55.00
104 -130
Overtime ......................
23.00
106 -110
Regular Employees
.............
1,773.00-
106 -120
Temporary or Part
Time Employees
17.00
TOTAL TO PUBLIC SAFETY AND HEA.LTH............
$ 31,636.00
-4-
(d) Recreation:
140 -110 Regular Employees..•....: ... :..., $ 3,302.00-
140 -120
(c) Public Works:
Time Employees
788.00-
140 -130
Overtime..... ..
131 -110
Regular Employees.............. $
4,427.00h
131 -130
Overtime .......................
90.00
133 -110
Regular Employees ..............
368.00 r
133 -120
Temporary or Part Time Employees
39.00
133 -130
Overtime ................. .....
39.00
134 -110
Regular Employees. ..............
4,264.00')
134 -130
Overtime....... . ..............
I 74.00')
135 -110
Regular Employees ..............
1,175.001
135 -130
Overtime... . .. ...............
12.00')
136 -110
Regular Employees ..............
613.00'
136 -130
Overtime .......... ...........
3.00
TOTAL TO PUBLIC WORKS ................
.......
_
(d) Recreation:
140 -110 Regular Employees..•....: ... :..., $ 3,302.00-
140 -120
Temporary or Part
Time Employees
788.00-
140 -130
Overtime..... ..
...........
97.00-
141 -110
Regular Employees.
...........
2
141 -120
Temporary or ?art
Time Employees
346.00'\
142 -110
Regular Employees..............
195 -130
353.001
142 -120
Temporary or Part
Time Employees
45.00"
142 -130
Overtime ...........
............
58.M
$ 11,104...00
TOTAL TO RECREATION ................ ... $ 7,566.00
Section 2 To the Parkina Meter Fund
(a) Maintenance and Operation:
150 -110 Regular Employees .............. $ 7.15.00"
150 -130 Overtime: ....... . .... 17.00'
150 -552 Retirement Fund Contributions.. 57.00"
TOTAL TO THE PARKING METER FUND .............. $ 789
Section 3 To the Sanitary Sewer Vaintenance and Operation Fund
(a) Maintenance and Operation:
170 -110 Regular Employees .....:........ $ 3,850.00
170 -130 Overtime .......... .... ..... 84.00'1
170 -552 Retirement Fund Contributions.. 3.08.00
TOTAL TO THE SANITARY SEWER MAINTENA:NCE...... $ 4,242.00
AND OPERATION FUND
Section 4 To the Water Department:
-5-
(a) Maintenance and Operation:
193 -110
Regular Employees .............. $
364.00
193 -130
Overtime ..... ..... ...........
34.00
194 -110
Regular Employees ..............
190.00
194 -130
Overtime...... ........ ... ..
11.00
195 -110
Regular Employees ..............
262.00
195 -130
Overtime ...... ....... .......
28.00
196 -110
Regular Employees ........... ..
2,694.00
196 -130
Overtime .......................
113.00
197 -110
Regular Employees.. ....... ...
1,909.00
1,97. -120
Temporary or Part Time Employees
28.00
1.97 -130
Overtime...... .................
17._0.0
-5-
e
198 -110 Regular Employees .............. $` 965.00
198 -120 Temporary or Part Time Employees 17.00
198 -130 Overtime ..................... 28.00
198 -552 Retirement Fund Contributions.. 511.00
TOTAL TO THE WATER. DEPARTMENT
MAINTENANCE AND OPEPATI ON FUND $ 71171.00
Section 10 . That the Council finds and determines that
the amount of appropriations provided hereby does,not exceed the
estimated revenue of the City for the fiscal year ended June 30,
1970.
Section 11 . That all ordinances or parts of. ordinances
in conflict herewith are hereby repealed.
Section 12.
This ordinance is hereby declared to be
necessary for the immediate preservation of the public peace, health
and safety of the City of Petaluma, and shall-take effect and be in
force from and after its final passage by an unanimous vote of.the
members of the City Council present at the-time-of-its adoption.
The reason for the urgency is.so that the work authorized herein
may be properly scheduled and spaced over the coming year to fur-
nish the City - the ordinary running expenses of the City and parti:c-
ularl_y those relating to the protection of public peace, health
and safety from and after its passage.
Section 13 . The City Clerk be, and she is hereby
directed to post /Vjzkiiv3D this ordinance for the period and in the
manner required by the City Charter.
ORDERED POSTED /RMX$XXXX) this lst day of December , 1969.
AYES:' COUNCILMEN BRAINERD, BRUNNER, JOERGER, MATTEI, AND
MAYOR PUTNAM.
NOES: NONE.
ABSENT: COUNCILMEN BATTAGLIA AND 'CAVANAGH., J
Mayor
Attest:
C1 Clerk
-6-
orie
I hereby -certify that the within ordinance was posted in tkKe.�publlc placekin the City of Petaluma, to-wt InAgeg-
_W the City Hall ... . ................................ ........ ................ ............................. on the..RDA ....... day of
............................ .
J)
agjamber ........................ I ... 19 ._6.9..
I hereby certify that, the whole number- of members of the Council of the City of Petd1bifia is seven, and that the
8th December,
foregoing ordinance was passed by the Council at its meeting of ............................ day of .......... ...............................................
19 69_ $y the following, vote, to
........ . .. ....
AYES: COUNCILMAN ........... BRAIYERD
� ..... ..... mATTtl
...... COUNCILMAN: .............................. ------- .........
BRUNNER
AYES: COUNCILMAN - -- - -•- _; .............................................................. COUNCILMAN: .......... ..............................................
AYES: COUNCILMAN ..JO E . RIGER
. ............. I ...... ......... COUNCILMAN: ............................................... .
. ............. ...... . .............
PUTNAM,
MAYOR -- ---- ---- -- -- --- -------- ........ �;:: --------- ...................
NOES: .................. ........... ,NONE'.
.................................... ..........................
NA,GH,, JR.
ABSENT: .. D QAVAN.................. COUNCIL N BAT
I F - ---- --- ----------
ATTEST:
------- 4 , .. ---------- ...... ..........
, (SEAL) CITY CLERK
The ,foregoing Ordinance Nu, Charter Series, having keen regularly passed and presented, to me
-
this ....' ................ day of ..... December,, ........ ....... 19.�.9 8th
............ ............. ........... ....., is.hereby approved by me this ...............••- .............. day
of ................. Dec 69 D, tub .8, 1969
............................................................... 19 .......... Eff ective ... /
ff cti ....... ..................................... lm
- — -- --------- .... .... . IeA_ .. ..... ...........
MAYOR