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HomeMy WebLinkAboutResolution-1979-0668 INTRODUCED BY COUNCILl1EMBER TURNER RESOLUTION NO. 668 Series of 1979 TITLE: BUDGET TRANSFER RESOLUTION APPROPRIATING ADDITIONAL FUNDS FOR IMPLE- MENTATION OF ORDINANCE 357 AND YEAR END ADJUS'IMENTS WHEREAS, there is in effect an annual General Fund, Revenue Sharing, Sales Tax Improvement F\IDd; and Special Funds Appropriation Resolution for 1979; as amended; and WHEREAS, unforeseen needs have arisen which require changes to be made in the General Fund. NOW, THEREFORE, BE IT RESOLVED that the following appropriation accounts be amended as shown below: General F\IDd Department and Account Current/Revised Appropriation Revised Change Appropriation Purpose City Council 01-102-619 Fee Personnel $ 9,500 + 400 $ 9,900 Increase in Council from 5 to 8 members 01-102-522 Health S Life Ins. 200 - 200 -0- To f\IDd above 01-102-623 Unemployment 200 - 200 -0- To fund above City Treasurer 01-103-601 Director Salaries 7,800 + 250 8,050 Increase in City Treasurer I s Salary 01-103-603 wngevity Pay 284 + 60 344 Ord. 357 Implementation 01-103-519 Fee Personnel 500 + 50 550 Additional cost ill Fee Personnel 01-103-551 Office Supply, Print- ing, Postage 5,850 + 800 7,550 Print ing and Postage 01-103-728 Training G Safety 50 + 311 361 Underbudgeted 01-103-750 Professional Services 7,500 + 4,329 11,829 Fund computer serVlce 01-103-702 Conference S Meeting 1,200 800 400 To fund above 01-103-502 Staff Salaries S 49,764 Wages - 5,000 44,764 To fund above Mayor 01-104-502 Staff Salaries 10,824 G Wages + 1,550 12,374 Salary increase - - ...., RESOLUTION NO. Series of 1979 Page -2- Deparbnent and Current/Revised Revised Account Appropriation Change Appropriation Purpose City Administrator 01-106-602 To fund Admin. Intern Staff Salaries $ 8,124 + 1,900 10,02Lf until end of year G Wages 01-106-601 To fund 602 acct. ill Director Salaries 30,252 - 3,450 26,802 Mayor/City Admin. accts. City Clerk 01-108-601 Increase in City Director Salaries 12,000 + 400 12,400 Clerk's Salary 01-108-630 CCOERA Retirement Expense 473 + 200 673 Ord. 357 Implementation 01-108-602 Staff SJlaDiQs G Wages 15,624 600 15,024 To fund above Administrative Services 01-115-610 Overtime G Premium Clerical help for Pay 200 + 206 406 Commission meetings 01-115-619 Fee Personnel 3,200 + 1,636 4,836 Underbudgeted 01-115-622 Health G Life Ins. 2,940 + 241 3,181 Underbudgeted 01-115-601 Director Salaries 20,160 - 1,842 18,318 To fund above 01-115-623 Unemployment 531 241 290 To fund above Insurance Community Development 01-120-601 Ord. 357 Imple- Director Salaries 22,680 + 2,304 24,984 mentation 01-120-602 Staff Salaries G Ord. 357 Imple- Wages 4,728 + 512 5,240 mentation 01-102-620 Ord. 357 Imple- FICA Expense Emp. 1,680 + 148 1,828 mentation Planning G Zoning Source to fund 01-121-602 transfers within Staff Salaries G 74,340 - 5,638 68,702 Deparbnent Wages 01-121-619 Fee Personnel 2,000 + 76 2,076 Underbudgeted 01-121-620 FICA Expense Emp. 4,557 + 418 4,975 Ord. 357 Implementation 01-121-622 Health (; Life Ins. 3,255 + 767 4,022 Underbudgeted Code Enforcement 01-123-623 309 + 1,191 1,500 Underbudgeted Unemployment Ins. RESOLUTION NO. Series of 1979 Page - 3 - Department and Account Current/Revised Appropriation Community Development (Cont.) Code Enforcement (Cont . ) 01-123-603 Longevity Pay 181 01-123-522 Health G Life Ins. 2,153 Police Department Administration 01-201-602 25,964 Director Salaries 01-201-60.1. Staff salaries G Wages 11,652 01-201-520 FICA Expense Emp. 714 01-201-522 Health G Life Ins. 1,659 01-201-630 CCOERA Retire- 452 ment Expenses 01-201-533 Police Pension/ 1,890 City 01-201-605 Merit Increases 13,468 Patrol G Traffic 01-203-610 Overtime G Prem. Pay 15,435 01-203-622 Health G Life Ins. 24,864 01-203-602 Staff Salaries G Wages 529,656 Technical Services 01-204-610 Overtime G Prem. Pay 1,575 01-204-620 FICA Expense Emp. 3,468 01-204-530 CCOERA Retirement Expense 1,050 01-204-602 Staff Salaries G Wages 150,900 Change + 143 + + 1,600 + 800 + 50 + 150 + 15 + no - 2,725 + 8,481 + 1,710 -10,191 + 1,765 + 2,100 + 450 - 4,315 Revised Appropriation 324 79 2,242 28,564 12,452 764 1,809 467 2,000 10,743 23,916 26,574 519,465 3,340 5,568 1,500 146,585 Purpose Underbudgeted Underbudgeted Ord. 357 Implementation Ord. 357 Implementation Ord. 357 Implementation Underbudgeted Ord. 357 Implementation Ord. 357 Implementation To fund above Underbudgeted Underbudgeted To fund above Underbudgeted Change in retire- ment system Ord. 357 Implementation To fund above RESOLUTION NO. Series of 1979 Page - 4 - Department and Current/Revised Revised Account Appropriation Change Appropriation Purpose Parks G Recreation Administration 01-601-601 Orcl. 357 Imple- Director Salaries 21,684 + 1,050 22 ,734 mentation 01-601-602 Staff Salaries G 9,900 + 550 10,450 Ord. 357 Imple- Wages mentation 01-501-520 Ord. 357 Imple- FICA Expense Emp. 1,935 + 184 2,120 mentation 01-501-530 CCOERA Retirement Ord. 357 Imple- Expense 1,050 + 209 1,259 mentation 01-601-521 Workmen's Compen- 700 393 307 To fund abcve sat ion Recreation 01-502-551 Office Supply G 8,000 + 875 8,875 Underbudgeted Printing 01-502-774 Facility Repair G 3,000 + 3,000 6,000 Lights G carpeting Maintenance in Anderson Bldg. Parks Maintenance 01-603-602 Source to fund Staff Salaries G transfers within Wages 125,884 -12,596 114,288 Department 01-603-510 Overtime G Prem. Pay 2,100 + 1,000 3,100 Snow removal 01-503-758 Rentals G Leases 1,500 + 2,000 3,500 Underbudgeted Forestry 01-604-602 Staff Salaries G Ord. 357 Imple- Wages 35,052 + 2,355 37,407 mentation 01-604-503 Ord. 357 Imple- longevity Pay 685 + 143 828 mentation 01-504-610 Overtime G Prem. 260 + 100 350 Underbudgeted Pay 01-504-620 Ord. 357 Imple- FICA Expense Emp. 2,150 + 212 2,362 mentation 01-504-521 Workmen t s Comp. 1,000 455 545 To fund above RESOLUTION NO. Series of 1979 Page - 5 - Deparbnent and Current/Revised Revised Account Appropriation Change Appropriation Purpose Parks G Recreation (cont. ) Park Ranger 01-605-602 Ord. 357 Imple- Staff Salaries G 40,660 + 1,766 42,426 mentation Wages 01-605-610 Overtime G Premo 200 + 400 600 Snow removal Pay 01-605-620 Ord. 357 Imple- FICA Expense Emp. 2,493 + 141 2,634 mentation 01-605-630 CCOERA Retirement 945 + 47 992 Ord. 357 Imple- Expense mentation 01-605-621 Workmen's Compensa- 1,050 588 462 To fund above tion Net Change $1,349,065 -0- $1,349,065 BE IT FURTHER RESOLVED that none of the changes above shall be construed to change the total appropriation as filed with the Division of LDcal Government. 8 DONE AND RESOLVED this 19th day of November to 0 , 1979, by a vote of /. ,:,~r r (I "', '/ /' -~ / FRANK STITES, MAYOR ATTEST: I ~~~!p~1 ~//~,/~ 7 C 'JL F. , ITY C /j3K