HomeMy WebLinkAbout2553ORDINANCE NO. <->aJ ! 3
AN ORDINANCE of the City of Kent,
Washington amending the 1985 Budget to
implement the drainage utility operations as
part of the System of Sewerage Fund including
✓J the authorization of positions to implement
11 said utility opeations.
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES
HEREBY ORDAIN AS FOLLOWS:
Section 1. Changes in the Budget are as follows:
FUND
Sewer and Garbage
Drainage
System of Sewerage
Net Budget Change
TOTAL
($5,901,809)
(309,023)
6,530,038
$ 319,206
Section 2. Authorization of Position. This ordinance
authorizes five positions funded with the expenditures described
above. Of these five positions, two will be maintenance worker
positions in the Street Division of the Public Works Department,
two will be maintenance worker positions in the Utility
Maintenance Division of the Public Works Department, and one will
be a customer service position in the Utility Billing Division of
the Finance Department.
Section 3. Effective Date. This ordinance shall take
effect and be in force five (5) days from and after its passage,
approval and publication as provided by law.
ATTEST:
BETTY GR6, DEPUTY eTY CLERK
G,.
ISABEL HOGAN, MAYOR
APPROVED AS TO FORM:
i
P.
STEPnEN DiJULIO, CITY ATTORNEY
PASSED the /.-5r day of c? 1985.
APPROVED the 7 day of C"'L 1985.
PUBLISHED the %� day of 1985.
I hereby certify that this is a true copy of Ordinance
No. rj�55 3 , passed by the City Council of the City of Kent,
Washington, and approved by the Mayor of the City of Kent as hereof
indicated. I
2590-110
- 2 -
(SEAL)
BETTY GMAY, DEPUTXAITY CLERK
CITY OF KENT
DRAINAGE OPERATIONS
Utility
Street
Utility
Other Total
Billing
$13,683
Maintenance
$18,171
Personal Services $18,171
$40,638
$32,241
$ $ 91,050
Supplies 2,000
10,686
17,000
29,686
Services & Charges 74,468
111000
7,502
105,500 198,470
94,63962$
,32456$
,743$105,500
$319,206
(1)Includes 9 months of Salaries and Benefits for 5 personnel:
Utility Billing 1
Street 2
Utility Maintenance 2
Position
Salary
Benefits
Total
Customer Service rep. II
$13,683
$ 4,488
$18,171
Maintenance Worker II/III
30,285
10,353
40,638
Maintenance work I/II
23,070
9,171
32,241
(2)Desk, Chair, Calculator and Office Supplies for new position.
(3)Uniiforms ($1,200), Tools ($486), Repair Parts ($5,000), Fuel ($4,000).
(4)Uniforms ($1,200), Tools ($21800), Repair Parts ($4,500), Fuel ($4,500)
Sand & Gravel ($4,000).
(5)Telephone ($1,000), Computer Terminal ($5,000), Reallocation of exisiting
Utility Billing Charges ($68,468).
This reduces charges to Water, Sewer and Garbage.
(6)Equipment Rental ($10,000), Outside Equipment Maintenance ($1,000).
(7)Telephone ($1,002), Outside Equipment Maintenance ($6,500).
(8)Water Quality Program ($25,000), Engineering Charges ($80,500).