HomeMy WebLinkAboutResolutions - No. 1431In t,e C.iiy Council,
City of Lodi,
Lodi, California
RESOLUTION NO. 1431
A RESOLUTION MAKING APPROPRIATI0Na FOR THE FISCAL YEAR
BEGINNING JULY 1, 194 AND ENDING JUNE 30, 1949.
WHEREAS, in accordance with the provisions of Subdivision
(7) of Section 2 of Ordinance No. 367 of this City, Mr. H. D.
Weller, City Manager, has prepared and submitted his proposed
budget covering expenditures necessary to perform the operations
of the various departments of the City for the fiscal year 1948-49,
and,
WHEREAS, this City Council has studied, reviewed and revised
this budget and is familiar therewith, therefore,
BE IT RESOLVED, that the amounts hereinafter specified, as
found and determined by this City Council, or so much thereof
as may be necessary, are hereby appropriated and allocated, subject
to the conditions hereinafter named, for the use of the several
departments of this City and for the purposes designated for the
fiscal year beginning July 1, 194 and ending June 30, 194.9, viz:
From From Other Funds
General Fund and Accounts
CITY CLERK -
10-052 Division of Accounts $37,317.$7
10-053 Division of Purchases 900.00
10-051 Dept. of Finance-Administration1,058.24
10-002 Administration of Office 3,669.43
10-005 Special Elections 300.00
TOTAL $43,245.54
CITY COUNCIL -
10-009 Special Audit 1,200.00
10-191 Community Promotion 2,$25.00
10-019 Personnel B oard 650.00
10-071 Planning Commission 1,112.11
10-904 Purchase of Land 6,500.00
10-001 Legislative Functions 4,350.00
TOTAL $16,637.11
CITY ATTORNEY -
10-061 Counsel & Legal Advice TOTAL
CONTINGENT FUND -
10-012 Contingent Fund Total $37,692.65
CITY MANAGER -
10-011 Administration of Office 411,470.00
GENERAL CHARGES -
10-105 Percentage - Garbage
Collection $37,000.00
10-102 Compensation Insurance 6,000.00
10-104 P.L. & P.D. Insurance 2,$33.05
10-103 Fire Insurance Premiums 370.00
22-106 Payments for Parking Meters $16.500.00 P.M.
TOTAL 446,203.05 $16,500.00
R. 1431 (2)
From From Other Funds
General Fund and Accounts
$.3,853.22
POLICE COURT -
31-021 Police Court Administration
POLICE DEPARTMENT
31-201
22-205
10-207
22-209
Police Administration
Traffic Control
Poundmaster - Operation
Parking Meter Operation
TOTAL
$ 3,490.00 IN LIEU
$65,755.70 IN LIEU
$ 3,450.00 P.M.
33,620.00
3,460.00 P.M.
$ 3,620.00 472,665.70
FIRE DEPARTMENT -
10-231 Fire Administration TOTAL $41,137.38 $ 4,570.82 IN LIEU
INSPECTION DEPARTMENT -
10-251,.- Building Inspn. Administration 7,090.00
10-252 Plumbing & Gas Inopn. Admin. 4,370.00
10-253 Electrical Inspn. Admin. 1.905.00
TOTAL $13,365.00
h. 1431 (3)
From From Other Funds
General Fund and Accounts
CITY 2NGINEER -
10-071 Administration v° 10,575.00
10-072 Construction Inspection 1,190.00
10-073 Surveys 1,580.00
10-074. Planning & Design 9,290.00
10-075 Technical Consulting -
Other Departments 1,160.00
10-154 Employment Office -
New Construction 18,000.00
10-309 Other Streets & Alleys -
New Construction 525.00
10-403 New Construction -
Sanitary Sewers 28,715.65
10-415 New Construction -
Storm Sewers 25,915.00
10-706 New Construction -
Water Distribution 107,730.00
10-705 New Construction -
Water Production 18,670.00
32..308 Streets -Major -Construction ;'06,031.00 G.T.
10-757 Electrical Survey 3.960.00
TOTAL 1227,310.65 $36,031.00
SANITARY ENGINEER -
10-451 • Sewarl'e Treatment & Disposal $'19,595.00
10-452 Industrial Waste Area 5.676.00
TOTAL :„ 25,271.00
STRErT DEPARTMENT -
10-30A Supervision , AdminTstratiori 3)440.00
10-302 Street Maintenance- 10,000.00 P'.M.
Traveled Way 8,767.50 $12,000.00 T.S.
23-303 Traffic Lines Signs -
Maintenance $ 4,3$3.00 T.S.
23-304 Street Signs & Traffic Lights -
Maintenance $ 870.00 T.S.
10-305 ':Need Control . 280.00
10-411 Street Cleaning 18,546.00
10-412 Reconstruct Catch Basins e 2,417.00
R. 1431 (4)
From From Other Funds
General Fund and Accounts
STREET DEPARTMENT (Continued) -
10-413 Supervision & Administration
Storm Sewer 625.00
10-310 Garbage Disposal Site -
Operation 11,392.90
10-159 Water Station - Maintenance 3,112.00
10-152 Library - Maintenance 255.00
10-154 Employment Office -Maintenance 135.00
10-160 Corporation - Tin Barn -
Maintenance 250.00
10-153 Armory - Maintenance 925.00
10-151 City Hall - Maintenance 6,836.50
10-161 Lodi Stadium - Maintenance 8,577.00
10-164 Lake Park - Maintenance 16,973.50
10-165 ' Lawrence Park - Maintenance 3,022.00
10-166 Hale Park - Maintenance 2,811.00
10-167 Maple Square Park -Maintenance 875.50
10-168 Miscellaneous Parks and
Playgrounds - Maintenance 242.00
10-170 Hardball Park - Maintenance 2,779.00
10-171 Softball Park - Maintenance 3,328.00
10-169 Street Trees -
Maintenance & Plant 4,378.00
10-172 Salem School Ground -
Maintenance 236.00
TOTAL $100,203.90 $27,253.00
RECREATION DEPARTMENT -
10-601 Administration & Supervision$ 6,238.50
10-602 Outdoor Flay Area & Activities23,060.30
10-603 Indoor Play Area & Activities 8,514.78
10-604 Cultural & Scientific 2.820.00
TOTAL $ 40,633.58
R. 1431 (5)
From From Other Funds
General Fund and Accounts
PUBLIC UTILITIES -
10-751 Administration & Supervision
Electric $ 6,309.00
10-757 Electrical Survey 5,000.00
10-752 Maintenance - ]Distribution
Plant 43,420.40
10-753 New Construction -
Billable to Customer 4,500.00
10-755 Bulk Power - Purchase 155,000.00
1061756 Street Lighting System 5,845.00
10-401 Sewers - Supervision 2,719.00
10-402 Sewers - Sanitary -
,% Maintenance 10,800.00
10-404 Sewers - New Construction
Billable to Customer 3,000.00
10-701 Administration & Supervision
Water Plant 2,909.00
10-702 'Water Plant - Maintenance of
Production Plant 31,437.00
10-703 `.Dater Plant - 1Iaintenance of
Distribution Plant 13,187.00
10-704 Water Plant - New Construction
Billable to Customer
TOTAL
5.187.00
$289,313.40
LODI PUBLIC LIB3APY - From
Library Fund
21-501 Administration & Operation $ 28,338.30
Note - Abbreviations following items in "Other Funds" column -
P.M. Parking Meter Account
IN LIEU Motor Vehicle License Fee Allocation
G.T. Gasoline Tax
T.S. Traffic Safety
Certified to be a full, true and correct copy of Resolution No. 1431 of
Council of the City of Lodi as adopted July 28, 1948, by the following vote:
AYES: Councilmen, Haskell, Bull, Lytle, Tolliver, and Kinn.
NOES: Councilmen, None.
ABSENT: Councilmen, None.
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