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HomeMy WebLinkAbout1990-38 - Accpetance of 1990-1991 Fiscal Year BudgetBILL N0. 90 -38 ORDINANCE 90-~ 3g AN ORDINANCE AC:CEFTING THE 1'90--1991 FISCAL YEAR BUDGET. BE IT OP.DAINED BY THE BOARD OF ALDERMEtJ OF THE C.IT',' OF RIVERSIDE MISSOURI, AS FOLLOWS: SECTION 1: The rnayvr and board of A.tdermen do hereby accept the City of Riverside's 1990-1991 fiscal year budget iii the amount of ~ 1,260.000.00 att3~=hed hereto and made a ~-~art there;,£. SECTIOid ~ The Mayor and ~=:ity Clerk are hereby autt,oz ized to take all necessary action to carry vut the ir,ter~t of t.hi~. ordinance. SECTION 3: A Jo tf1Ve percent) raise is included in the L-udget for Public Safety. Communications, City Clerk, A]unicipal Court Clerk, and Street Department personnel . PASSED THIS 26TH DAY OF JLiNE, 1990. ATTEST: Citv Cler k MAYOR APPROVED THIS 26TH DAY UF' JUNE, 1590. C:[7'Y OF RIVERSIDE BUDGET 1990 - 1991 RECT.=IPT5: TALES TAX 550,000.00 1~ UF_L TAX 7G, OOr~ , On FSU:~IN&~S 1.IC.:TiN:~G r'1,tv„t~,l,i„1jJ BUILDING PERMITS 10,000.00 EiFVfiI"tAGFi I.Ir~~;N~-iL i, ririri. Cx.J AUTO S"1'ICKERS 7,000.00 MU?JICIPAL COURT 100,000.00 UTILITIES TAX 215,000.00 FIREWORKS PL-RMTT~ 7,500.00 INTERL•ST 190,000.00 SEWER 70,000.00 ROAD DISTRICT 6,000.00 MISCELLANL-OUS 4,500.00 'I'0"]'AL`~ : 1 , 260, 000 , 00 CI"I'Y OF RIVFR~IDE LiUDG1='r 1950 - 1`J91 ADMINIST1tATIV1=: 1`i10-101 AfAY011 1,;300.00 1G2 ALDGItMAN ~},500.00 103 `-.1{C"1" Y "I'0 BOARD :', 100.00 101 CITY CLERK 900.00 10~ OFF1'CE 19AIJi1GE.R 17, 310. ~~0 10; ~~ECkL"1'nkY ~', iiUO, O~ 10% MUNICIPAL JUDGE 10,'00.00 lots MUNICIPAL CLERIC 16,1%5.00 10`~ DEP. COURT CLL1~K `~~~0.00 110 JANITOk 3, ~ii0.00 201 FICn 4,000.00 20~' UNEMPLOYMENT TAX ;00.00 .?0'7 JtETI1tE'l4ENT (C1'PY 3,000.00 211 1_MPLOYLG RETI'RL•:M1:NT 1 , ts00. 00 21`a HEAL'1'll IN~URANCL 3,0-15.00 22o curu~. Bus. INS. 11,~~0.0~:~ 12~J PUIiLJ.C OPI=1CIr~L~ ~t,`~~OG.00 _'2~1 1~'IDL_LITY BONDS ~tiG.OG ~f:11 CITY i~'1'"1'OR1J1:'Y iii, 000.06 31:' r1'1'"fORNGY iCUUR'I') l0,000.0(i ~f1'_, CIITY ENGINFGR :'0,000.60 ~1G CPn 3,500.60 :~'1 1tGl'nIl"t G MAINT. ''~,00v.00 3.%~ GRUUND MAINT. 1,100.00 ~;3;t N1_W 1:QUI1'A113N"1' 1,100.00 311 U11~'IC1_ SUPPL1LiS ~1,000.GG 31:' PJl.L1J"fING 3,~OO.~iO ;1.13 1~ Oa'I'rl V 1•: 1 , ' ~~~ 0 . U~~ 3~;•1 JAtJI'1'Ok `;UPPLIE:~ ].,000.Op .1.,1 '1'1•.LLPIIUNL. tt, 060.0~~ 35<~ 1~'Llc~"I'RICITY 10,SOi~.GO 3`~3 1, a:-~ , ~~l)0. G6 t`.•i Wi~'I'GR 1 , 10V . 00 ;tGl PLANNING COh1M. 100.00 ~;~.1 LL~:GAL NOTICL~ '00.00 's~.3 I~LI~~CTION_: 1,:560.00 ~t~,•1 I~~ALL 1'l~:S'fIViiL '',`;06.00 +~'J SP1:•:CIAL LliGAL I"GE %, 500.00 ~t"i0 AIO`JC~UI'PO:PRAYING r,OVO.OG :t%2 PULiL1C RELn7'lON~; ~t,000.U0 ;:f73 E:AIPLOY. PU15. ltl_fL. 1,;1(j0,ri0 ~;'l 1 :~U13":CRTP'I'ION_`; 100. G0 ~t`~:' AI1::19L'LRSIIII'S 1 , :350. G0 :i`1:_1 ;EPI TNA12.`_; 1 , `_,00.00 3`_l`J PII'C1•'L.LANGOU.`-~ 610.Ov CITY OF RIVL:rtSIL(: CsUDGET 1990 - 1y91 PU(3LTC SAFE'T'Y DEPARThiGtJ"1': 1521-121 llIR. OF PUBLIC SAFETY 1=1,625.00 122 FULL 'T'IME 01= FICE1tS 3G~', 743. O0 123 1tLSERVE OFFICER:; u,4G0.GO 125 OVliR7'IME 12, G~70. GG 201 1=~ICA 3.1 , 9G0 . GG 20"? UtJEMPLOYMENT 'I"AX `~GG.GO 210 WOIIKMAN' S C(~MY 23, 5G0. GG 211 L-:MPLUYEE' S RL-:'1'IRCMENT 7, e>20. GG '15 t1EALT}i INSUI<:1NCE 19, %32.00 2:'2 VI_:IIICLH INSURANCE S,SOO.GO 22`5 FALSE AR}2(~:JT 1N:iURANCE ~1,000.OG 323 VL~HICLE 19AIfJT. 10,000.00 321 LQUIPPII~N'1' hll~l'N'1'. 3,000.GO 32', GA5 G OIL 10,500.GG 332 NC~:W CAI15 1~', SOO. GG 333 NI W 73UUI1'hll~N"f 2, 000.OG 33:t UN 7.1= 0Rh15 2, IiGO. G0 339 i_:uUIPMENT 1~tE1JTAL ----~-' ;~LL OI'1'1Cb- SUPPLIL-'°; 1,000.OG 312 PRIN'1'INL' 2, SGO. GG ::1 =1 `. PNU'l OG1iAPl-lIC 1 , `.-i00. GCi ;i4'/ LAfS 1•~EE5 1 , OGO. 00 3~E~ INVES'1'1GA"1'IOIJ FUNllS 500.00 ~~_~ % 1~1< SONI•:R' S LXPEN ~1_ 4, GGO. G0 si,'i l~M('LUY(G L'I1Y:-;1CAL (:XA19S 1,i.;`i0.00 ;i%1 TOW 20G. GG 3`_r1 _;UIiSCRIPTI0N5 11~S.GG r9:' h11,~Mil1=:R`~HIP~; `i50.GG s`~3 ;~'OIV'1'1NUED C{D. f> SEMINARS 1,000.00 ~;~!•~ hfl'~i:i_'1_.LANEOU_f ~tS'S.00 '1'0'1'AL`5; 522, ;56.00 CITY OF RI'VER'SIDE f UDGE'I' 19`0 - 1991 FIRE DIVISION: "1520-123 FIRE RL-SERVE 2,5nr~,0~~ 125 FIRE CALLS 2. 500.00 323 VEHICLE MHINT. 1., 5c~C~.00 ?2~ EQUIPMENT MHINT. 1, 500.OC~ 325 GAS c oIL ;oo.oo 332 NEW' VEHICLES 333 NEt+,' EC~UIPMEN'P ~ 5, 000.0=~ 3:;g UNIFORMS 1 , ni~n, C,n 339 EQLtIFMENT REDITAL ='•. ~OO.OU 341 OFFICE SUPPLIES 300.i~rl 342 PRINTING 2pn,Or_, 368 FIRE TRAINING 3, 000.00 72 PURL.IC REL. ATIONS '~ * 1 , riGO. 00 38U VOLUNTEER UNIT GEAR ----- 391 SUBSCRIPTION ~15i,rjp 392 MEMBERSHIPS 360.00 399 MISCELL.,~!NEOUS 50.00 TOTALS: 23. 160.00 COMMLIAIICATIONS: 1525-122 COMM. OFFICERS 79,550.06 211 EMPLOYEE RETIREMEN`T' 60iJ.UU 215 HEALT3T INSURANCE C-~,U8S.00 324 EQUIPMENT MHINT. 3.OOO.uO 333 NEW' EQUIPMENT 2, OC10.60 3 tg trNIFORh1_`S 400.00 339 EQUIPMENT REN'T'AL 14,006.06 341 OFFICE SUPPLIES 2,r~~in,n~~ 34' PRINTING 1,000.GO 368 TRAINING 160. Or, 35?1 SLIBSCRIPTIONS 65.00 392 MEMBERSHIPS 5ij,ili;j 39 _-? MISCELLANEOUS 110.06 1.3 FACE MASKS SCBA 5215.00 EA = 2,795,0[; 1?_ PASS SYSTEMS 1"35.00 F_A = 1.620.00 L 14" QUICKIE RESCUE SAW °_~~80.00 ** ACTIt%ITIES THAT PROMOTE FIRE AWAREt1ESS ANDI~AF'r`i'Y TO CITIZENS. CITY OF RIVI?R SIDE BUDGET 1990 - 1991 S'fP.EE'f D1•:PAR1'h11~NT: 1530-131 `.'fR6'L'I' °ALARIES 35,463.00 133 SNOW SALARIL-'S 2,500.00 201 1'1 Cn ~ , 950 , GO 11 GMPLOYEES RE"1'IREMENT GOO. GO 202 UNEMPLOYNL-N'I' TnX 105.00 215 1~iGALTH INSURANCE 3,045.00 ~'~~ VL:IiICL.E INSU1tFlNC1r 1,800.00 33 VL•'HICLL•' MAIN'1'. 3, 000. G0 ~i_'.4 L•:L]UIPMLN"1' MnINT. 1,500.00 32~ GAS & OIL 2,000.00 326 5'1'R>"L'f Rf:PAIR NATEl2IALS 1 , 560.00 32% SNOW REMOVAL MA'1'I:RIALS ;1,000.00 'r2;3 it0(1D DlsrluC•r 3,000.00 332 NLW VE(lICL1_S ------ s33 NLW L•'uU1PM1:•:NT 1,506.00 335 S'f(lEL'I' CON'1'l1ACTS 50, 000. UO 333 EC]UIPMEN'1' RL'•NTnL 306. G0 :~46 FlNIMAL CONTROL 6,060.00 352 STP.I_LT L1G1I'1'ING 33,006.00 365 CLEAN UP CAMPAIGN %,500.00 3`~~9 A]1SCG'LLANLOUS 102.00 TU1'AL`~ : 158, 865.00 2550-382 K C POLLUTION 6.1,000.00 RESERVES: 1540-375 PARKS & RECI21?A"PION 15,000.00 1`,-10-37'~ CCVIL DGf'GN`~L: 560.00 CAPITAL IMPROVE-17IiNTS: 2;10-333 nD19INISTRATIVE 7-F, 000.00 _~s2I-333 Pu13LIC sAr(~•rv 3~~, X50.00 '`.,~t6-3a~1 :;'fRLL'1' 11 , 435.06 TO"fAL BUDGG"]': 1,260,000.00