HomeMy WebLinkAbout87-2692ORDINANCE NO. 87-2692
AN ORDINANCE OF THE CITY OF PLAINVIEW, TEXAS AMENDING
THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 1986, AND TERMINATING SEPTEMBER 30, 1987, AS
IT PERTAINS TO THE CUSTODIAL SERVICES AND DECLARING
AN EMERGENCY.
WHEREAS, the City Council of the City of Plainview, Texas finds
it necessary-, from time to time, to amend the Budget; and
WHEREAS, it is in the best interest of the City of Plainview,
to make Budget adjustments as it pertains to Custodian Services:
NOW, THEREFORE BE IT ORDAINED by the City Council of the City
of Plainview, Texas, that the following changes are made to the
1986-1987 Budget, as it pertains to Custodian Services:
Building Operations
631
60101 Salaries
60106 FICA
60107 Health Insurance
60108 Longevity
60109 Retirement
60110 Workman's Comp.
60113 Uniforms
60208 Janitorial Supplies
Police Department
607
60101 Salaries
60106 FICA
60107 Health Insurance
60108 Longevity
60109 Retirement
60110 Workman's Comp.
60113 Uniforms
60208 Janitorial Supplies
Service Center
625
60101 Salaries
60106 FICA
60107 Health Insurance
60108 Longevity
60109 Retirement
60110 Workman's Comp.
60113 Uniforms
60208 Janitorial Supplies
Current Amended
$ 28,683.00 $ 13,104.00
2,219.00 1,033.00
1,694.00 847.00
2,160.00 1,200.00
1,673.00 779.00
245.00 56.00
135.00 -0-
2,000.00 -0-
$650,208.00
50,521.00
31,329.00
10,686.00
38,862.00
14.,766.00
6,000.00
800.00
$101,314.00
7,527.00
5,124.00
1,459.00
5,790.00
1,230.00
675.00
1,800.00
$638,622'.00
49,669.00
30,482.00
10,350.00
38,219.00
14,630.00'
5,865.00
$ 90,290.00
6,728.00
4,277.00
1,315.00
5,188.00
1,103.00
540.00
800.00
178
Current
Library
650
60208 Janitorial Supplies
525.00
Custodial Services (New Department)
641
Personal Services
60101 Salaries
60106 FICA
60107 Health Insurance
60108 Longevity
60109 Retirement
60110 Workman's Comp.
60111 Unused Sick Leave
60113 Uniforms
60117 Unemployment Tax
-0-
Amended
-0-
$ 32,536.00
2,424.00
2,117.00
1,200.00
1,516.00
453.00
405.00
TOTAL
~0m
$ 40,651.00
Supplies & Materials
60204 Fuel & Oil
60208 Janitorial
500.00
5,000.00
TOTAL
$ 5,500.00
Maintenance
60404 Automotive
$ 500.00
TOTAL
~01
$ 500.00
Other Services'& Charge~
60503 Rental of' Motor
Equipment
$ 1,500.00
TOTAL $ -0-
$ 1,500.00
TOTAL (Custodial Services) $ '0-
$ 48,151.00-
*Represents reduction in full time staff
decrease in expenditures.
By one (1) and a
$8,100.00
The enactment of this ordinance is declared ~o be an emergency
measure thereby creating a public necessity that the rule requiring
proposed ordinances to be presented at two (2) separate Council
meetings be dispensed with; and this ordinance shall be effective
from the date of its passage.
PASSED AND APPROVED this the
day of , 1987.
ATTEST:
E.V. RIDLEHUBER, Mayor
SHERYL OWEN, City. Secretary
APPROVED AS TO CONTENT:
JIM JEFFERS, City Manager
APPROVED AS TO FORM:
DAVID BLACKBURN, Assistan~ City Attorney