HomeMy WebLinkAbout1991-42 - Acceptance of 1991-1992 Fiscal Year BudgetBILL rro. 9~
ORDINANCE NO. _? ~- ~"~ __
AN ORDINANCE ACCEPTING THE 1991-1992 FISCAL YEAR BUDGET.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF
RIVERSIDE MISSOURI, AS FOLLOWS:
SECTION 1: The Mayor and Board of Aldermen do hereby
accept the City of Riverside's 1991-1992 fiscal year
budget in the amount of S 1,289.000.00 attached hereto
and made a part thereof.
SECTION 2: The Mayor and City Cler}c are hereby
autl~~orized to take all necessary ar_tion to carry out the
intent of this ordinance.
SECTION 3: A three percent l3%) raise is included in
the budget for Fub.lic Safety, Communications, City
Clerk, Municipal Court Clerk, Street department
personnel and the Secretary to the Board.
PASSED THIS 25TH DAY OF .JUNE, 1591.
ATTEST:
City Clerk`
MAYOR
APPROVED THIS 25th DAY OF JUNE, 1991.
_~_._G~___ t/-- -- -
MAYOR
CITY OF RIVERSIDE BUDGET
1991 - 1992
SALES TAX 550,000.00
FUEL TAX 76,000.00
BUSINESS LICENSE 21,000.00
BUILDING PERMITS 10,000.00
BEVERAGE LICENSE 3,000.00
AUTO STICKERS 7,000.00
MUNICIPAL COURT 100,000.00
UTILITY TAX 225,000.00
FIREWORKS PERMITS 7,500.00
INTEREST 200,000.00
SEWER 80,000.00
ROAD DISTRICT 5,000.00
MISCELLANEOUS 4,500.00
TOTALS: 1,289,000.00
CITY OF RIVERSIDE BUDGET
1991-1992
ADMINISTRATIVE:
MAYOR 1,800.00
ALDERMAN 4,500.00
SECT'Y TO BOARD 2,472.00
CITY CLERK 900.00
OFFICE MANAGER 18,784.00
SECRETARY 12,000.00
MUNICIPAL JUDGE 10,200.00
MUNICIPAL CLERK 17,630.00
DEP. COURT CLERK 960.00
JANITOR 2,000.00
FICA 4,900.00
UNEMPLOYMENT TAX 590.00
RETIREMENT (CITY) 600.00
EMPLOYEE RETIREMENT
HEALTH INSURANCE 4,500.00
COMP. BUSINESS.INS. 14,500.00
PUBLIC OFFICIALS INS. 3,500.00
FIDELITY BONDS 550.00
CITY ATTORNEY CGL•N.> 45,000.00
CITY ATTORNEY CCOURT) 30,000.00
CITY ENGINEER 20,000.00
CPA 3,500.00
REPAIR\MAINT. CITY HALL 4,500.00
GROUND MAINT. CITY HALL 2,000.00
OFFICE SUPPLIES 3,500.00
PRINTING 3,200.00
POSTAGE 1,500.00
JANITOR SUPPLIES 1,500.00
TELEPHONE 8,000.00
ELECTRICITY 10,500.00
GAS 2,500.00
WATER 1,200.00
PLANNING COMMISSION 100.00
LEGAL NOTICES 500.00
ELECTIONS 1,500.00
FALL FESTIVAL 5,000.00
SPECIAL LEGAL FEES 5,000.00
MOSQUITO SPRAYING 1,000.00
PUBLIC RELATIONS 2,500.00
EMPLOYEES PUBLIC RELAT. 2,500.00
SUBSCRIPTIONS 200.00
MEMBERSHIPS 1,400.00
MISCELLANEOUS 1,514.00
SEMINARS 1,000.00
TOTALS: 259,500.00
CITY OF RIVERSIDE BUDGET
1991-1992
PUBLIC SAFETY:
DIR. OF PUBLIC SAFETY 40,170.00
FULL TIME OFFICERS 328,000.00
RESERVE OFFICERS 6,000.00
OVERTIME 12,000.00
FICA 35,760.00
UNEMPLOYMENT TAX 4,207.00
WORKMAN'S COMP 31,000.00
RETIREMENT (CITY) 6,600.00
RETIREMENT (EMPLOYEES)
HEALTH INSURANCE 23,200.00
VEHICLE INSURANCE 5,500.00
FALSE ARREST INSURANCE 4,500.00
VEHICLE MAINT. CARS 5,000.00
EQUIPMENT MAINT. 3,000.00
GAS & OIL 12,000.00
UNIFORMS 2,600.00
OFFICE SUPPLIES 1,000.00
PRINTING 2,000.00
POSTAGE 700.00
PHOTOGRAPHIC 1,000.00
LAB FEES 1,000.00
INVESTIGATION FUNDS 500.00
PRISONER'S EXPENSE 4,000.00
POLICE TRAINING 3,000.00
NEW EMP. PHYSICAL EXAMS 500.00
TOW 200.00
SUBSCRIPTIONS 125.00
MEMBERSHIPS 500.00
MISCELLANEOUS 638.00
TOTALS: 534,700.00
CITY OF RIVERSIDE BUDGET
1991 - 1992
FIRE DIVISION'
FIRE CALLS 7,200.00
VEHICLE MAINT. 1,500.00
EQUIPMENT MAINT. 1,000.00
GAS & OIL 700.00
NEW EQUIPMENT 2,500.00
UNIFORMS 1,000.00
EQUIPMENT RENTAL 2,000.00
OFFICE SUPPLIES 300.00
PRINTING 100.00
FIRE TRAINING 1,500.00
SUBSCRIPTIONS 100.00
MEMBERSHIPS 350.00
MISCELLANEOUS 150.00
TOTALS: 18,400.00
COMMUNICATIONS:
COMM. OFFICERS 77,285.00
EMPLOYER RETIREMENT 600.00
EMPLOYEES RETIREMENT
HEALTH INSURANCE 7,130.00
EQUIPMENT MAINT. 1,000.00
NEW EQUIPMENT 1,000.00
UNIFORMS 400.00
EQUIPMENT RENTAL 14,000.00
OFFICE SUPPLIES 1,500.00
PRINTING 1,000.00
TRAINING 160.00
SUBSCRIPTIONS 35.00
MISCELLANEOUS 150.00
TOTALS: 104,260.00
TOTAL PUBLIC SAFETY: 657,360.00
CITY OF RIVERSIDE BUDGET
1991 - 1992
STREET DEPT'
STREET SALARIES 37,700.00
SNOW SALARIES 2,500.00
FICA 3,075.00
UNEMPLOYMENT TAX 360.00
EMPLOYER RETIREMENT 600.00
EMPLOYEE RETIREMENT
HEALTH INSURANCE 3,565.00
VEHICLE INSURANCE 1,800.00
VEHICLE MAINT. 4,000.00
EQUIPMENT MAINT. 2,000.00
GAS & OIL 2,500.00
STREET REPAIR MATERIALS 1,500.00
SNOW REMOVAL MATERIALS 3,000.00
ROAD DISTRICT 3,000.00
NEW EQUIPMENT 1,500.00
STREET CONTRACTS 100,000.00
EDUIPMENT RENTAL 300.00
ANIMAL CONTROL 6,000.00
STREET LIGHTING 38,000.00
CLEAN UP CAMPAIGN 4,000.00
MISCELLANEOUS 175.00
TOTALS: 215,575.00
K C WATER POLLUTION 70,000.00
PARKS & RECREATION 20,000.00
CAPITAL IMPROVEMENTS:
ADMINISTRATIVE 35,000.00
PUBLIC SAFETY 16,800.00
STREET 14,765.00
TOTAL BUDGET 1,289,000.00