HomeMy WebLinkAboutOrd 0698 - 1972 Budget Amendment - Emergency Employment FundsWASHINGTON
ORDINANCE NO. 698
RESCINDED BY 708
AN ORDINANCE AMENDING THE 1972 BUDGET, ORDINANCE
No. 690, AS AMENDED BY ORDINANCE No. 697.
WHEREAS, funds have become available to the City of
Tukwila under the Emergency Employment Act of 1971, and
WHEREAS, the City of Tukwila has entered into an Inter-
governmental agreement with King County for the allocation of,
these funds, and
WHEREAS, the City of Tukwila has employed a planning
clerk at a salary of $475.00 per month; an office engineer
at a salary of $900.00 per month; a police patrolman at
a salary of $758.00 per month for six months with an increase
to $788.00 per month for six months; and four laborers at
salaries of $590.00 each per month,
NOW THEREFORE THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
1. That Current Expense Fund Revenue, Account No. 001.
331.90, page 4, be increased from $11,173.00, to $57,549.00.
2. That increases as set forth below be made regarding
the follpwing numbered accounts under Current Expense Fund,
Planning:
Page 10: 001.060.517.00.11 (1) REGULAR LABOR
From $11,500.00 to $16,785.00
001.060.517.00.13 (1) RETIREMENT
From $690.00 to 1,007.00
0.01.060.517.00.13 (4)
From $300.00 to
001.060.517.00.13 (5)
From $621.00 to
001.060.517.00.13 (6)
From $200.00 to
IND. INS. MED. AID
$363.00
SOCIAL SECURITY
$896.00
HEALTH SERVICES
$390.00
3. That increases as set forth below be maderegarding
the following numbered accounts under Current Expense Fund,
City Supervisor:
Page 11: 001.070.510.00.11 (1) REGULAR LABOR
From $5,814.00 to $15,829.00
001.070.510.00.13 (1)
From $349.00 to
001.070.510.00.13 (4)
From $200.00 to
001.070.510.00.13 (5)
From $315.00 to
001.070.510.00.13 (6)
From $200.00 to
4. That increases as set forth below be made regarding
the following numbered, accounts under Current Expense Fund,
Police Department:
Page 12: 001.080.521.00.11 (1) REGULAR SALARIES
From $162,889.00 to $169,407.00
001.080.521.00.13 (2)
From $2,167.00 to
001.080.521.00.13.(4)
From $800.00 to
001.080.521.00.13 (5)
From $8,952.00 to
001.080.521.00.13.(6)
From $4,500.00 to
001.080.521.00.14
From $2,400.00 to
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RETIREMENT
$950.00
IND INS MED. AID
$265.00
SOCIAL SECURITY
$836.00
HEALTH INSURANCE
$386.00
RETIREMENT PERS
$2,427.00
IND. INS. MED. AID
$865.00
SOCIAL SECURITY
$9292.00
HEALTH INSURANCE
$4,657.00
UNIFORM ALLOWANCE
$2,600.00
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5; That increases as set forth below be made regarding
the following numbered accounts under Current Expense Fund,
Parks, Public Grounds Buildings:
Page 15: 001.091.518.00.11 (1) REGULAR LABOR
From $20,424.00 to $25,071.00
001.091.518.00.13 (1) RETIREMENT PERS
From $1,325.00 to $1605.00
001.091.518.00.13 (4) IND. INS. MED. AID
From $200.00 to $265.00
001.091.518.00.13 (5) SOCIAL SECURITY
From $1,227.00 to $1,472.00
001.091.518.00.13 (6) HEALTH SERVICES
From $500.00 to $635.00
6. That increases as set forth below be made regarding
the following numbered accounts under Street Fund, Revenue:
Page 17 002.310.331.90 INT. GOV. FNDS. PEP
From 00.00 to $7,470.00
7. That increases as set forth below be made regarding
the following numbered accounts under Street Fund, Street
Department:
Page 18: 002.120.542.21 (1) ROADS BRIDGES LABOR
From $29,480.00 to $36,070.00
002.120.542.60 (6) EMPLOYEE BENEFITS
From $5,490.00 to $6,490.00
8. That increases as set forth below be made regarding'
the following numbered accounts under Water Fund Revenue:
Page 19; 401.373.00 TOTAL REVENUE
From $106.880.00 to $112,255.00
9. That increases as set forth below be made regarding
the following numbered accounts under Water Fund/'.Water Department
Page 20: 401.430.534.30.11 (1) REGULAR LABOR
From $21,766.00 to $26,413.00
401.430.534.30.13 PERSONNEL BENEFITS
From $3,550.00 to $4,275.00
10. That increases as set forth below be made regarding
the following numbered accounts under Sewer Fund, Revenue.
Page 19: 451.373.00 SEWER
From $149,000.00 to $152,235.00
11. That increases as set forth below be made regarding
the follwoing numbered accounts under Water Sewer Utilities Fund.
Page 21: 451.440.534.50.11 (1) REGULAR WAGES
From $28,669.00 to $31,904.00
451.440.534.50.13 PERSONNEL BENEFITS
From $4300.00 to $4,730.00
Page 3
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, this 6th day of April, 1972.
ATTEST:
`City Clerk
APPROVED AS TO FORM:
PUBLISHED RECORD CHRONICLE:
City Attorney
4 /1;ALJ
Page 4
T: 5r74)0
C- Mayor