HomeMy Public PortalAboutORD11206 BILL NO. 88-194
SPONSORED BY COUNCILMAN HALSEY
ORDINANCE NO. l/ate
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING ORDINANCE
11120 ADOPTING THE BUDGET FOR FISCAL YEAR 1988-89 BY INCREASING
REVENUES, EXPENSES AND AUTHORIZED PERSONNEL IN THE PUBLIC WORKS
DEPARTMENT, WASTEWATER DIVISION.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI,
AS FOLLOWS:
Section 1. To reflect the acquisition of a portion of the
Cole County Regional Sewer District by the City Ordinance 11120
adopting the budget for fiscal year 1988-89 is hereby amended as
follows:
Revenue Accounts
64-00-343GB Sewer Charges - Increase $315, 000
64-00-343K County Sewer Charges - Decrease $ 52, 500
64-00-343KA Capital Recovery Charges - Decrease $ 20, 429
NET REVENUE CHANGE INCREASE $242,071
® Expense Accounts
Increase the following by the amounts indicated:
64-01-101 Salaries 40,230
64-01-103 Social Security 3,021
64-01-104 Insurance 4,000
64-01-107 Retirement 3,600
64-01-109 Workers Comp 1,000
64-01-111 Life Insurance 150
64-01-112 Disability 225
64-01-115 E.A.P. 50
64-01-203 Postage 2,F00
64-01-205 Telephone 700
64-01-206 Supplies 1,400
64-01-209 Equipment Maintenance 1,000
64-01-211 Gas, Oil 3,600
64-01-219 Clothing 800
64-01-234 Office Supplies 700
64-01-237 Power - Pumping 17, 500
64-01-270 Collection System Maint. 5, 000
64-01-303 General Insurance 41000
64-01-304 Equipment Lease 41375
64-01-305 Audit 21000
64-01-306 Professional Services 21500
64-01-385 Debt Principal 40, 300
. 64-01-385 Debt Interest 43 ,700
64-01-401 Purchase of Vehicle 11, 500
64-01-402 Office Equipment 31000
TOTAL 197, 151
Section 2. Ordinance 11120 shall be further amended by the
addition of the following positions to the list of authorized
personnel in the Department of Public Works, Wastewater Division:
Equipment Operator II Range 26
Maintenance Worker II Range 21
Maintenance Worker I Range 19
Senior Accounting Systems Clerk Range 22
Part-time Clerical Assistant Range 10
Section 3. This ordinance shall be in full force and effect
from and after the date of its passage and approval.
Passed: 17 /S Approved:
--Pre"si&ilig O er ay r
ATTEST: ]y�
City Clerk
CERTIFICATION BY MAYOR
I hereby certify that the sums appropriated in the ordinance are
available in the various funds to meet the requirements of this
bill.
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