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RESOLUTION NO.490
A RESOLUTION ADJUSTING THE 1969 BUDGET TO
PROVIDE FOR SALARY ADJUSTMENTS.
WHEREAS,salary increases for employees of the City of Moses Lake for the
calendar year 1969 were adopted pending a review by the Council toward a
possible mid-year adjustment,and
WHEREAS,the City Council has made such a review of the Compensatory Plan
of the City of Moses Lake,and
WHEREAS,the result of the review indicated that the Compensatory Plan
adopted for the calendar year 1969 was insufficient to meet the rising cost of
living,and
WHEREAS,there appears to be an excess appropriation within various budget
items of the 1969 budget,and
WHEREAS,the City Council of the City of Moses Lake wishes to adjust the
various budget items to provide for a mid-year salary increase of 2%for full
time employees of the City of Moses Lake.
NOW,THEREFORE, BE IT RESOLVED,that the 1969 Budget for the various
Funds and Departments of the City of Moses Lake be adjusted as follows:
GENERAL FUND
Salaries &Wages (Administrative &Legislative)
101.013 Extra Labor $646
Salaries &Wages (Engineering Department)
111.009 Extra Labor/Overtime 646
Salaries &Wages (Police Department)
121.006 Patrolman 1021
Salaries &Wages (Fire Department)
122.001 Fire Chief 108
122.002 Assistant Fire Chief 88
122.003 Captains 168
122.004 Captain 48
122.005 Fire Lieutenants 156
122.007 Fireman 216
122.008 Fireman 67
122.013 Fireman 116
122.015 Holiday Pay 54
Resolution No.490:2
fAKK.6c KSURliATION FUND Increase Decrease
Salaries &Wages
331.001 Park/Recreation Director $108
331.002 Assistant Director 84
331.003 Foreman 72
}.331.004 Maintenance 132
331.008 Maintenance 48
Maintenance &Operation
\331.112 Insurance &Bonds 91
331.121 Grounds Maintenance 14
Debt Redemption
331.311 Loan Interest 339
STREET FUND
Salaries &Wages
413.001 Public Works Supt.96
413.002 Heavy Equipment Operator 132
413.003 Maintenance Man 198
Maintenance &Operation
413.130 Janitor/Office Supplies 426
WATER/SEWER FUND
Salaries &Wages (Water Department)
715.002 Maintenance Foreman 73
715.003 Maintenance Men 481
715.005 Maintenance Man 66
Salaries &Wages (Sewer Division)
716.001 Sewer Plant Operator 78
716.002 Asst.Sewage Plant Operator 66
716.003 Maintenance Man 66
716.004 Maintenance Man 60
Maintenance &Operation
715.055 Supt.Salary Reimbursement 33
715.152 Adm.Eng.Salary/Office Ex.330
716.057 Supt.Salary Reimbursement 33
716.152 Adm.Eng.Sal/Office Ex.330
Capital Outlay
715.220 Capital Not specified 1616
EQUIPMENT RENTAL FUND
Maintenance &Operation
614.114 Equipment Maintenance 2500
Capital Outlay
614.232 Replacement Reserve 2500
•
Resolution No.49Oi 3
PASSED by the City Council of the City of Moses Lake,Washington,and
APPROVED by its Mayor this 8th day of July,1969.
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ATTEST:
APPROVED AS TO FORM:
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City Attorney