1966-3571rRESOLUTION NO. 3571
RESOLUTION AU7HORI2ING AND DIRECTING ADJUSTMBNTS' OF SAL4lRY
EXPENSES IN VARIOUS DIVISIONS FOR JANUARY 1 TO DECEMBER 31, 1965
WHERFAS, Employees of the Engineering Division have been employed on the construc-
tion fund projects, and
[~REA5~ Employees of the Street Division have been employed in the Park Division,
Liquor Stores, Construction Project Fund and Swimming PQOl, and
WHEREAS, Employees of the Park Division have been employed for the Liquor Stores
and Treatment Plant, and
Wi-AREAS, Employees of the Sewer Division have been employed in the Park Division
and Swimming Pool, and
WHER$A5, Employees of the Water Division have been employeed in the Park Division,
Swimming Pooi, Liquor Stores, Inspection Division and Construction Fund
Projects,
NOW THERBFORE, BE IT RESOLVED by the council of the City of Richfie ld, that the
following transfers be authorized covering January 1 to December 31,
1966, for a total of $1,67?.07 from the Engineering- Division to Construc-
tion Fund; $11,892.95 from the Street Division to Park Divisioh; $1,201.27
from the. Street Division to Liquor Stores;,$79.27 from Street Division to
Swimming Pool; $3,216..38 from Street Division to Construction Fund; $4,093.77
from Sewer Division to Park Division; $245.43 from Sewer Division to Swim-
ming Pooi; $19.93 from Park Division to Liquor 5 Cores; $64.32 from Park
Division to Treatment Plant; $457.95 from Water Division to Park Division;
$1,268.16 from Water Division to Swimming Pool; $17.42 from Water Division
to Liquor Stores; $295.96 from ViTater Division to Inspection Division;
$70.50 from'I~~ater Division to Construction Funds.
From Engingering Division 01 to the following for an amount of $1410.13.
City Proj. #527
City Proj. #529
City Proj. #536
$ 62.16 City Proj. #531
890.29 City Proj. #534
208.29 City Proj. #S38
100.14
38.05
111.20
Pram Engineering Division 02 to the following for an amount of $266.94.
City Proj. #527
City Proj. #549
City Froj. #531
$ 17.97 City Proj. #534
100.22 City Proj. #536
18.01 Citq Proj. #538
17.14
1?.70
5.90
From Street Division 01 to the following for an amount of $14,430.30.
Park Division 01 $10,341.51 Cedar Liq. 02 =:?*d $96.14
Lyndale Liq. Store 02 Selling 934.40 Cedar Liq. Store 02 selling 41.11
Lyndale Liq. Store 02 O*d 57.00 Swimming Pool 02 Mtce 79.2?
City Proj.. #S ].7 02 2,880.87
Resolution on Transfers -2- 2/28/66
From Stxeet Division 02 to the following for an amount of $1,959.57.
Park Division O1 $1,551.44 Cedar Liq. Store 02 O'd $28.86
Lyndale Liq. Store 02 Selling 43.76 City Proj. #51? 02 335.51
From~Sewer D~,vision 01 to the following for an amount of $3,785.38.
Park Division 02 $3,539.95 Swimming Pool 02 mtce. $245.43
From Sewer Division 02 to the Park Division 02 in the amount of $553.82
From Park D~.vision 02 to the following for a n amount of $84.25
Lgndale Liq. Store 02 Selling $ ?.15 Water Dept. 4833 02 ;64.32
Cedar Liq. Store 02 O'd 12.78
From Water Aivision 4836 03 to the following for an amount of $2,109.99
Park Division 02 $457..5 Inspection Div. 02 -$295.9b
Swimming Pool 02 mtce. 266.53 City Proj. #529 02 20.49
^wimming Pool 02 open. 1,001.63 City Proj. #538 02 45,46
Cedar Liq. Store 02 O'd 17.42 City Proj. #534 02 4.55
Passed by the city council of the City of Ri chfield this 28th ,day of February, 1966.
Stanley .Olson, Mayor
A TIES T: ~2~~~ ,~ ®/G~
Edward J. Moll e, lark-Treas.