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Home My Public Portal AboutORD08773 Ij ii BILL NO. (,.•7 j INTRODUCED BY COUNCILMEN ORDINANCE NO. 7 7 3 4?. AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGETf FOR THE CITY, FOR THE PERIOD NOVEMBER 19 19759 TO OCTOBER 31, 1976, AND APPROPRIATING MONEY IN THE CITY TREASURY TO PAY THE COST OF I (OPERATING THE CITY GOVERNMENT DURING SAID PERIOD, IN ACCORDANCE WITH SAID BUDGET. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1. Budget Adopted. A Budget for the City of Jefferson, Missouri, is hereby adopted, for the period November 1, FJ', sJ(hiC�� I o rdV iBW i- Apr. 1975, to October 31, 1976,, A copy of said Budget is appended here- to and made a part hereof, as fully as if set forth verbatim expressly herein. Section 2. There is hereby appropriated out of the various u: funds in the City Treasury such moneys as are provided for in the Budget of the City, for the period November 1, 1975, to October 31, 1976, to defray the cost and expense of operating the City Government during said period, in accordance with said Budget. Section 3. This ordinance shall take effect and be in force as of November 1, 1975, from and after its passage and { approval. Passed Appro - resident o e Council Ma Attest City Clerk `� I 1 ' ESTIMATED INCOME - 1975-1976 General Revenue Fund 3,1369661.00 Airport Fund 1589700.00 Parking Authority Fund 1722000.00 Parking Garage Fund 709500.00 Y. Interest and Sinking Fund 2819600.00 Heavy Equipment Fund 309000.00 Capital Improvement Fund 4009000.00 o: Sewer 1719000.00 Cemetery Fund 500.00 TOTAL INCOME All Funds 404202961.00 VA.4 4(.:. t. T i i 1975-1976 SUMMARY OF EXPENDITURES Account No. REVENUE t 101 Administrative and Legislative $ 1429407.33 t, 102 City Clerk 569463.91 103 City Attorney 109571.20 y 104 City Collector 649107.64 105 City Assessor 149631.25 -r; 106 Police Court 25,336. 79 107 Central Maintenance Garage 240,947.00 108 Police Department 898,746,33 109 Fire Department 7309225.68 �110 %2 Planning and Inspection 749689.87 Civil Defense 6,726.24 113 Public Works - Engineering 1129219.54 114 Public Works - Streets 3469547.29 115 Health Department 1012795.40 116 Utilities 76,600.00 117 Transit Authority 929716.84 r 118 Public Works - Sewer 549617.92 TOTAL REVENUE $ 310499350.23 120 Sewer 1939670.25 125 Airport 197,089.66 126 Parking Authority 579353. 77 127 Parking Garage 452056.43 r; 128 Cemetery 39277.55 Interest and Sinking 2559239.50 t, Capital Improvements 3469101.56 Heavy Equipment 123400.00 1,1109188.72 TOTAL BUDGET $ 49159,538.95 r � 6. ti } 3j L 1 i 1975-1976 BUDGET GENERAL REVENUE FUND ADMINISTRATIVE and LEGISLATIVE Account 101 V` SECTION L A-1 Salaries and Wages $ 12,600.00 Secretarial Services 2,405.00 's SECTION II B-1 Office Supplies and Environmental Quality Comm. 800.00 B-4 Printing and Advertising 200.00 B-9 Publications 200.00 C-2 Expense Allowances 139800.00 C-3 Insurance and Bonds 609000.00 A; C-4 Audits 99000.00 C-11 Utilities �300.00 C-12 Association dues 102324.54 «f D-5 Social Security 877.79 SECTION III F-1 Maintenance, City Hall 4,700.00 G-7 Maintenance of Elevator - 29200.00 Contingent Fund 252000.00 TOTAL BUDGET $ 1422407.33 ;r YK` r.. F` r I.. k,. 1. 1975-1976 BUDGET GENERAL REVENUE FUND %f>y CITY CLERK Account 102. s' ' SECTION I s. A-1 Salaries and Wages $ 292725.00 £ . SECTION II lt�.��•'�::�. B-1 Office Supplies 13,500.00 tk' (including Xerox and postage) B-4 Printing and Advertising 800.00 C-11 Utilities 700.00 D-5 Social Security 19738.91 y^ D-8 Election Expenses 7,500.00 Y SECTION III G-1 Maintenance of Equipment . 29500.00 ;.; r., . TOTAL BUDGET $ 569463.91 S,' �i -h£ r<' 1975-1976 BUDGET f: GENERAL REVENUE FUND U CITY ATTORNEY •.'s.. Account 103 SECTION I . A-1 Salary $ 79200.00 A-3 Replacement 250.00 SECTION II B-9 Books 50.00 r�' ® C-2 Expense Allowance 29400.00 a{ C-10 Special Services 250.00 D-5 Social Security 421.20 TOTAL BUDGET $ 10,571.20 ;tr,. tk` t ' 1975-1976 BUDGET GENERAL REVENUE FUND >; CITY ASSESSOR Account 105 SECTION I f A-1 Salaries and Wages $ 90000.00 A-3 Extra Help 39500.00 SECTION II B-1 Office Supplies 500.00 C-2 Auto Allowance 900,00 D-5 Social Security 731.25 TOTAL BUDGET $ 149631.25 3. i rc.. r; 1975-1976 BUDGET GENERAL REVENUE FUND CITY COLLECTOR Account 104. SECTION I ~' A-1 Salaries 529558.00 SECTION II B-1 Office Supplies 19800.00 B-4 Printing and Advertising 4,000.00 x.: 4' ® SECTION III C-2 Auto Allowance 900.00 C-10 Special Services 75..00 C-11 Utilities 900.00 ,,,.... Social- D 5 Sial Security 3,074.64 t '+r SECTION IV G-1 Maintenance of Equipment 800.00 TOTAL BUDGET $ 649107.64 i4:t t n- i„ a' 1975-1976 BUDGET GENERAL REVENUE FUND POLICE COURT F'. Account 106 SECTION I A-1 Salaries and Wages $ 159437.50 A-3 Extra Help 210.00 + SECTION II B-1 Office Supplies 100.00 Printing and Advertising 600.00 `P.4W C-11 Utilities 211.20 C-13 Miscellaneous Services Court Cost and Jail Expenses 79700.00 D-5 Social Security 903.09 SECTION III G-1 Maintenance of Equipment 175.00 TOTAL BUDGET $ 259336.79 r.^: t �t S 1 1975-1976 BUDGET GENERAL REVENUE FUND CENTRAL MAINTENANCE GARAGE . Account 107 SECTION I gyp'; A-1 Salaries and Wages $ 579963.00 A-5 Overtime 20500.00 SECTION II B-3 Clothing Allowance 1,440.00 B-5 Motor Supplies 97,000.00 :-x B-6 Minor Tools 200.00 or B-7 Cleaning Supplies 600.00 C-10 Radar Security 360.00 C-11 Utilities 1 700.00 D-3 Damages - Wrecks 2t500.00 D-5 Social Security 3,538.00 SECTION III F-1 Building Repairs 200.00 G-4 Repairs - Motor Vehicles 51,000.00 G-5 Tires and Tubes 12,800.00 G-7 Maintenance of radios ,8,796.00 Z-4 Tools - Shop Equipment 350.00 ® TOTAL BUDGET $ 240,947.00 1 je..: ' 1975-1976 BUDGET f� GENERAL REVENUE FUND POLICE DEPARTMENT Account # 108 SECTION I Nxi. . A-1 Salaries and Wages $ 6430294.00 AW2 Special Details 6,000.00 ' A-3 Extra Help 16,778.00 'y} A-4 Merit Increases 5,000.00 fi L, A-5 Overtime 58,326.00 SECTION II :f } .. B-1 Office Supplies 39322.00 B-3 Wearing Apparel 329763.40 <' B-4 Printing and Advertising 2;969.40 B-5 Police Cars and Equipment 379088.75 B-9 Publications 200.00 B-11 Miscellaneous Supplies 10,391.00 C-2 Expense Allowance (Chief) 900.00 C-6 Travel Expense 99000.00 C-8 Medical Expenses 500.00 C-9 Restaurant and Jail 600.00 C-11 Utilities 129300.00 C-13 Miscellaneous Services 29000.00 D-5 Social Security 429026.28 D-6 Riot Equipment 1,907.50 SECTION III F-1 Maintenance of Buildings 51000.00 ® G-1 Maintenance of Fixtures 31380.00 G-3 Maintenance of Instruments 300.00 G-7 Miscellaneous Maintenance 300.00 SECTION IV Z-2 Communications Equipment 39900.00 Z-3 Traffic Education Exhibits 500.00 TOTAL BUDGET $ 898,746.33 g. r. . ^y 1 t 1975-1976 BUDGET GENERAL REVENUE FUND FIRE DEPARTMENT =` Account 109. SECTION I A-1 Salaries and Wages $ 638,694.00 A-5 Overtime (Holiday *Pay) 31,901.68 SECTION II B-1 Office Supplies 400.00 fit;•. B-3 Wearing Apparel 249480.00 a� B-4 Printing and Advertising 300.00 B-6 Minor Tools and Instruments 12006.00 B-7 Laundry and Cleaning 40000.00 B-8 Chemical and Medical 2,850..00 B-9 Publications 300.00 C-11 Utilities 11,000.00 C-12 Training Expense 23000.00 C-13 Fire Prevention 500.00 ; .; SECTION III - F-1 Maintenance of Buildings 22800.00 G-3 Maintenance of Equipment 7,500.00 SECTION IV Z-3 Fire Apparatus 1$ 00.00 . .z-8 Miscellaneous Equipment 12000.00 TOTAL BUDGET $ 7303P225.68 ly, a. r 1975-1976 BUDGET GENERAL REVENUE FUND PLANNING and INSPECTION DEPARTMENT Account 110 SECTION I A-1 Salaries and Wages $ 569391.00 SECTION II B-4 Printing 100.00 B-6 Minor Tools and Instruments 100.00 B-7 Janitor Supplies 200.00 B-9 Publications 250.00 C-2 Automobile Allowance 900.00 C-10 Special Service 7,900.00 C-11 Utilities 3,900.00 D-5 Social Security 32298.87 ,. SECTION III F-1 Maintenance, City Hall 19500.00 G-1 Maintenance, Office Equipment 150.00 TOTAL BUDGET $ 749689.87 _ �f f+ 4Y 6 It,F [fir, 5' 1975-1976 BUDGET GENERAL REVENUE FUND CIVIL DEFENSE Account 112 SECTION I A-1 Salaries and Wages $ 20311.00 SECTION II ?` : C-2 Expense Account 1,200.00 yt' C-11 Utilities 2,380.00 C-13 Special Services 200.00 D-5 Social Security 135.24 SECTION III G-7 Maintenance of Sirens 500.00 i TOTAL BUDGET $ 69726.24 1..'1 1 • 1975-1976 BUDGET d GENERAL REVENUE FUND PUBLIC WORKS - ENGINEERING Account # 113 SECTION I A-1 Salaries and Wages $ 72,952.00 A-3 Extra Help 3,100.00 A-5 Overtime 19000.00 SECTION II B-1 Office Supplies 550.00 B-4 Printing 450.00 B-6 Minor Tools and Instruments 350.00 B-7 Cleaning Supplies 100.00 B-8 Chemical and Medical Supplies 35..00 B-9 Publications 75.00 B-11 Miscellaneous 900.00 C-2 Auto Allowance 19200.00 C-5 Advertising 650.00 C-8 Contractural Services 129000.00 C-10 Special Services 1,500.00 C-11 Utilities 8,700.00 C-13 Janitorial Services 39450.00 D-5 Social Security 49507.54 SECTION III G-1 Maintenance, Office Equipment 200.00 G-3 Maintenance, Major Instruments 200.00 SECTION IV Z-8 Miscellaneous 300.00 TOTAL BUDGET $ 1129219.54 1975-1976 BUDGET GENERAL REVENUE FUND PUBLIC WORKS - STREET DEPARTMENT Account 114 SECTION I A-1 Salaries and Wages $ 195,535.00 A-3 Summer Help 8,000.00 A-5 Overtime 189923.50 SECTION II AWL B-1 Office Supplies 25.00 B-3 Clothing Allowance 62000.00 B-4 Printing 50.00 B-6 Tools and Instruments 800.00 B-7 Laundry 100.00 B-11 Flares , Cones and Shop Supplies 11800.00 C-7 Rental of Equipment 12000.00 C-10 Special Services 600.00 C-I1 Utilities 59100.00 C-12 Training Sessions and Maintenance Schools 500.00 D-5 Social Security 13,013. 79 SECTION III F-1 Maintenance of Buildings 500.00 F-2 Maintenance of Bridges 300.00 F-3 Maintenance of Signal Lights 1,800.00 '-6 Maintenance of Storm Sewers 1,500.00 F-7 Maintenance of Streets 65,000.00 F-8 Signs, Markings 189000.00 F-10 Salt and Cinders 81000.00 TOTAL BUDGET $ 3469547.29 itif; 1975-1976 BUDGET GENERAL REVENUE FUND HEALTH DEPARTMENT Account 115 r SECTION I ` A-1 Salaries and Wages $ 59,067.40 A-3 Extra Help 15,000.00 SECTION II B-1 Office Supplies 300.00 B-3 Clothing Allowance 19500.00 B-4 Printing and Advertising 900.00 B-6 Tools and Instruments 19400.00 B-7 Laundry and Cleaning 100.00 B-8 Chemical and Medical 200.00 B-9 Publications 75.00 B-11 Miscellaneous 19200.00 C-2 Auto Allowance 30000.00 C-8 Medical 250.00 C-10 Special Services 500.00 C-11 Utilities 3,490,00 C-13 Insect Control 5,500.00 D-5 Social Security 49333.00 SECTION III , F-1 Maintenance of Building 29500.00 Z-2 Machinery, Tools and Implements 29480.00 TOTAL BUDGET $ 101,795.40 z� 1975-1976 BUDGET GENERAL REVENUE FUND UTILITIES Account 116 SECTION II .�''. C-11 Street Lights $ 76 600,00 TOTAL BUDGET $ 769600.00 � i t� 1 �v ` I . r tS j Y� { c r� r i t 4". F ' 6f. r F 1975-1976 BUDGET GENERAL REVENUE FUND TRANSIT AUTHORITY << Account $ 117 �Y SECTION I A-1 Salaries and Wages $ 78,855.16 A-5 Overtime and Extra Help 4,165.00 >1 SECTION II B-3 Clothing Allowance 30000.00 B-4 Office Supplies and Printing 240.00 C-2 Auto Allowance 900,40 • C-5 Advertising 700.00 D-5 Social Security 49856,68 •P• 1 TOTAL BUDGET $ 92,716.84 i't F t}�5. i 1 1 1 1975-1976 BUDGET GENERAL REVENUE FUND PUBLIC WORKS - SEWER Account # 118 Y SECTION I A-1 Salaries and Wage's $ 420982.00 A-3 Summer Help 1,000.00 A-5 Overtime 5,350.00 SECTION II B-3 Clothing Allowance 29400.00 D-5 Social Security 21885.92 TOTAL BUDGET $ 542617.92 p" tea". 7JJx4:;; i• 1 1 1975-1976 BUDGET SEWER Account # 120 SEWER LINES - REHABILITATION 703 Supplies and Expenses $ 69000.00 705 Maintenance - Materials 51500.00 PUMP AND LIFT STATIONS - 0.& M. 724 Utilities 200500.00 725 Supplies and Expense 700.00 727 Maintenance - Equipment 4,300.00 TREATMENT AND DISPOSAL PLANT 741 Supervision 27,038.00 742 Labor 599887.00 Summer Help 1,000.00 Overtime 49700.00 743 Supplies and Expense 11,500.00 743.12 Utilities 162500.00 744 Lagoon Upkeep 250.00 745 Maintenance - Structures 700.00 746 Maintenance - Equipment 192000.00 761 Maintenance - Tools and Instruments 350.00 762 Maintenance - Trans . Equipment 250.00 763 Gas and Oil 250.00 ADMINISTRATIVE 790 Salary - Director 59221.25 790.6 Travel, Conf. , Training 12500.00 793 Auto Allowance 12000.00 795 Audit 1,800.00 800 Social Security 5,724.00 TOTAL BUDGET $ 193,670.25 • 1975-1976 BUDGET AIRPORT FUND Account # 125 SECTION I A-1 Salaries and Wages $ 189927.00 A-5 Overtime 19956.00 SECTION II B-1 Office Supplies 75.00 B-5 Motor Supplies 19000.00 B-6 Small Tools 100.00 B-7 Cleaning Material 360.00 ® B-8 Chemicals - Field 10000.00 B-11 Miscellaneous Supplies 250.00 C-3 Insurance and Audit 1,300.00 C-5 Advertising 200.00 C-6 Expense Allowance 2,400.00 C-10 Special Services 19000.00 C-11 Utilities 109500.00 D-5 Social Security 11221.66 SECTION III E-1 Field Maintenance 3,500.00 F-1 Building Maintenance 59000.00 F-10 Miscellaneous Repairs 500.00 G-1 Office Furniture 300.00 G-2 Machinery and Equipment 79500.00 SECTION IV Y-8 Runways, Aprons and Levee 1259000.00 Y-9 Miscellaneous 159000.00 TOTAL BUDGET $ 1979089.66 e: e 1975-1976 BUDGET PARKING AUTHORITY FUND Account 126 SECTION I A-1 Salaries and Wages $ 11,972.00 Meter Clerks (2) 16,350,00 Deputy Clerk (Police Court) one-half salary 2,478.50 Janitor 1,725.03 A-3 Extra Help 30000.00 SECTION II B-1 Office Supplies 115.00 B-3 Wearing Apparel 960.00 B-4 Printing 850.00 B-5 Motor supplies 125.00 B-7 Laundry 200.00 B-11 Miscellaneous Supplies 200.00 �C-3 Insurance 150.00 C-4 Audit 400.00 C-7 Rents 49000.00 C-11 Utilities 250,00 C-12 Association Dues 60.00 C-13 Miscellaneous Services 190.00 D-2 Refunds 425.00 D-5 Social Security 2,078.24 SECTION III F-10 Miscellaneous .Land Maintenance 250.00 G-1 Equipment 50.00 G-2 Repairs to Machinery 100.00 G-4 Motor Vehicles 150.00 G-5 Tires and Tubes 100.00 SECTION IV Z-1 Furniture and Office Equipment 875.00 Z-3 Instruments 3,000.00• Z-4 Motor Vehicles 29800.00 Z-5 Parking Meters and Settings 49500.00 TOTAL BUDGET $ 57,353.77 1975-1976 BUDGET PARKING GARAGE FUND Account 127 SECTION I A-1 Salaries and Wages $ 24,503.00 A-3 Extra Help 5,500.00 SECTION II B-1 Office Supplies 50.00 B-3 Wearing Apparel 19550.00 B-4 Printing 700.00 ® B-5 Motor Supplies 175.00 B-7 Laundry and Cleaning 175.00 B-11 Miscellaneous Supplies 200.00 C-3 Insurance and Bonds 60.00 C-4 Audit 375.00 ,C-10 Special Services 60.00 C-11 Utilities 69000.00 D-5 Social Security 194.33.43 SECTION III F-1 Maintenance of Buildings 500.00 F-3 Maintenance of Lights 850.00 G-2 Maintenance of Equipment 425.00 SECTION IV Z-8 New Equipment 29500.00 TOTAL BUDGET $ 459056.43 jf r (FP'. 1. 1975-1976 BUDGET CEMETERY FUND t ` SECTION I A-1 Salary $ 300.00 SECTION II D-5 Social Security 17.55 SECTION III G-2 Machinery, Tools and Implements 960.00 SECTION IV Z-2 Riding Mower 19800.00 21-Inch Push Mower 200.00 TOTAL BUDGET $ 39277.55 `tom: : 1975-1976 BUDGET INTEREST AND SINKING FUND s Principal - General Obligation Bonds $ 1909000.00 Interest - General Obligation Bonds 659239.50 TOTAL BUDGET $ 2559239.50 } f � . Vii: s FFi�t 1 rhF t • t f 1975-1976 BUDGET CAPITAL IMPROVEMENT FUND Survey Crew Salaries $ 389330.00 Overtime 500.00 Social Security 29271.56 Supplies 19000.00 4`. Storm Sewers 79500.00 Public Facility Improvement 2462500.00 Right of Way Acquisition 509000.00 TOTAL BUDGET $ 346,101.56 r k'z 1975-1976 BUDGET ,,. HEAVY EQUIPMENT FUND Fa .` SECTION IV Z-4 Vehicles $ 129400.00 TOTAL BUDGET $ 12,400.00 � f E C pk:� a