HomeMy WebLinkAbout91-2861l
BUDGET AMENDMENT -SANITATION
ORDINANCE NO. 91-2861
AN :ORDINANCE OF THE.. CITY OF PLAINVIEW AMENDING
THE 1991-92 FISCAL REAR BUDGET, AS SUCH°PERTAINS
TO THE SANITATION FUND
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WHE_R~AS, on September 25, 1990, through the adoption of Ordinance-No.
90-2841, the Plainview City Council approved the 1990-91 budget; and
WHEREAS, the budget is a ,:general •gu,ideline for revenue and
expenditures and may require periodic amendments; and
WFTRRRAS, due to the pending closure. of the existing landfill,. and
subsequent :opening of a new landfill, it is ..necessary to amend the
Sanitation Budget in order to employee new personnel.
NC?W, THEREFORE, BE IT ORDAINED by the City of Plainview that :the
Sanitation Fund of the 1990-_1991 budget is hereby amended in the following
manner:
LANDFILL PUBLIC WORKS
DEPARTMENT DIVISION 14 ACCOUNT
AMRAiIRp''~
BUDGET - 1991 BUDGET - 1991
PERSONNEL CLASS CLASS
TITLE NUMBER
Heavy Equipment Operator 312 1 4
Landfill Clerk (Part-Time) 327 4 4
5 8
PERSONAL SERVICES
6101 Salaries $ 15,770 $ 40,107
6106 FICA 2,500 4,362
6107 Health .Insurance 1,80.0 4,942
6109 Retirement 1,140 3,136,
5110 Workers' Compensation 3,600 5,630
TOTAL PERSONAL SERVICES $ 87,508 $120,874
TOTAL EXPENDITURES $780,338 $813,704
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'- PASSED AND APPROVED THIS 23RD DAY OF APRIL, 1991.
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E. V. Ridlehuber -.Mayor
ATTEST:
Zn a Huddleston -City Secretary
APPROVED AS TD CONTENT-
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Terry P ers, Director of Human Resources
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Norman Huggins - Dr etor of Finance
/ ~'/u~ „may, `~
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Wm. R. Rogge -Director of Public Works
APPROVED AS TO FORiri:
David Blackburn -City Attorney
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