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Resolution-1980-0694
INTRODUCED BY COUNCILMEMBER MERKL RESOLUTION NO. 694 Series of 1980 TITLE: BUDGET TRANSFER RESOLUTION IMPLEMENTING SALARY ORDINANCE NO. 372 PROVIDING FOR PAY INCREASES AND OTHER ADJUSTMENTS. WHEREAS, there lS in effect an annual General Fund, Revenue Sharing, Sales Tax Improvement Fund, and Special Funds Appropriation Resolution for 1980; as amended, and WHEREAS, unforseen 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: DEPARTMENT AND ACCOUNT GENERAL FUND CURRENT/REVISED APPROPRIATION PURPOSE Treasurer 01-103-602 Salaries & Wages 603 Longevity Pay 620 FICA 621 Workmen's Compensation 630 CCOERA Mayor 01-104-602 Salaries & Wages 620 FICA 630 CCOERA City Administrator 01-106-601 City Administrator 602 Salaries & Wages 603 Longevity Pay 604 Deferred Compensation 620 FICA 621 Workmen's Compensation 630 CCOERA City Clerk 01-108-602 Salaries & Wages 603 Longevity Pay 620 FICA 621 Workmen's Compensation 630 CCOERA Municipal Court 01-109-602 Salaries & Wages 603 Longevity Pay 620 FICA 621 Workmen's Compensation 630 CCOERA Administrative Services Administration 01-115-601 Director Salary 602 Salaries & Wages 603 Longevity Pay 620 FICA 621 Workmen's Compensation 630 CCOERA CHANGE REVISED APPROPRIATION 76,992 666 5,519 106 3,601 + 10,167 + 298 + 468 + 15 + 508 87,159 964 5,987 121 4,109 To Allocate Funds For Pay Increase Authorized by Salary Ordinance No. 372, To Adjust Other Affected Accounts. 13,092 803 524 + 1,1 34 + 68 195 H,226 871 329 30,000 11 ,292 -0- -0- 2,104 51 1,525 15,178 -0- 1,841 36 1,201 + 3,187 + 1,134 -0- + 1 ,660 + 465 + 3 - 1,197 + 2,508 -0- + 128 + 3 + 100 33,187 12,426 -0- 1,660 2,569 54 328 17,686 -0- 1,969 39 1,301 33,207 -0- 3,151 70 1,334 + 9,264 -0- 547 + 11 + 111 42,471 -0- 2,604 81 1,445 22,176 5,058 -0- 1,709 34 1,115 + 2,064 + 1,008 -0- + 149 + 5 872 24,240 6,066 -0- 1,858 39 243 -2- DEPARTMENT AND CURRENT/REVISED CHANGE REVISED PURPOSE ACCOUNT APPROPRIATION APPROPRIATION Purchasing 01-116-602 Sa 1 a ri es & Ivages 25,800 + 3,960 29,760 603 Longevity Pay 204 + 36 240 620 FICA 1,626 + 199 1,825 621 Workmen's Compensation 32 + 5 37 630 CCOERA 1,061 + 130 1 ,191 Personnel 01-117-602 Salaries & Wages 38,610 + 3,882 42,492 603 Longevity Pay 101 101 -0- 620 FICA 2,416 + 189 2,605 621 Workmen's Compensation 48 + 5 53 630 CCOERA 1,226 771 455 Building Maintenance 01-118-602 Salaries & Wages 28,728 + 5,227 33,955 620 FICA 1,814 + 268 2,082 621 Workmen's Compensation 592 + 120 712 630 CCOERA 1,184 307 877 Community Development Administration 01-120-601 Director Salary 24,636 + 5,616 30,252 602 Salaries & Wages 5,424 + 1,632 7,056 603 Longevity Pay -0- -0- -D- 620 FICA 1,743 + 278 2,021 621 Workmen's Compensation 37 + 7 44 630 CCOERA 1,236 + 257 1,493 Planning & Zoning 01-121-602 Salaries & Wages 87,454 + 4,787 92,241 603 Longevity Pay 610 + 36 646 620 FICA 5,544 + 111 5,655 621 Workmen's Compensation 109 + 12 121 630 CCOERA 3,283 191 3,092 Building Inspection 01-122-602 Salaries & Wages 49,432 + 9,504 58,936 620 FICA 3,086 + 527 3,613 621 Workmen's Compensation 272 + 62 334 630 CCOERA 2,013 + 345 2,358 Code Enforcement 01-123-602 Salaries & Wages 34,752 - 10,476 24,276 603 Longevity Pay 638 + 65 703 620 FICA 2,250 762 1,488 621 Workmen's Compensation 188 + 26 214 630 CCOERA 1,468 497 971 Police Administration 01-201-601 Director Salary 30,012 + 4,728 34,740 602 Salaries & Wages 30,696 + 3,396 34,092 620 FICA 806 + 124 930 621 Workmen's Compensation 1,301 + 175 1,476 630 CCOERA 527 + 81 608 633 Police Pension 3,329 + 965 4,294 Support Services 01-202-602 Salaries & Wages 332,858 + 49,812 382,670 603 Longevity Pay 1,795 + 268 2,063 620 FICA 743 + 74 817 621 Workmen's Compensation 8,674 + 1,298 9,972 630 CCOERA 485 + 48 533 633 Police Pension 24,560 + 3,675 28,235 -3- DEPARTMENT AND CURRENT /REVISED CHANGE REVISED PURPOSE ACCOUNT APPROPRIATION APPROPRIATION Patrol & Traffic 01-203-602 Salaries & Wages 575,700 + 54,910 630,610 603 Longevity Pay 8,075 + 977 9,052 620 FICA 711 + 193 904 621 Workmen's Compo 22,222 + 2,689 24,911 630 CCOERA 464 + 126 590 633 Police Pension 42,845 + 6,660 49,505 Technical Services 01-204-602 Salaries & Wages 169,040 + 5,772 174,812 603 Longevity Pay 593 + 97 690 620 FICA 8,498 + 1,392 9,890 621 Workmen's Compo 217 + 36 253 630 CCOERA 4,159 + 682 4,841 633 Police Pension 2,882 + 472 3,354 Animal Control 01-206-602 Salaries & Wages 26,484 + 5,604 32,088 620 FICA 1,623 + 344 1,967 621 Workmen's Compo 647 + 137 784 630 CCOERA 1 ,059 + 224 1,283 Public Works Administration 01-301-601 Director Salary 23,088 - 7,320 15,768 602 Salaries & Wages 11,340 + 2,460 13,800 620 FICA 2,155 342 1,813 621 Workmen's Compo 132 + 19 151 630 CCOERA 1,488 936 552 Street Maintenance 01-303-602 Salaries & Wages 193,301 + 8,988 202,289 603 Longevity Pay 429 + 468 897 620 FICA 10,717 + 1,711 12,428 621 Workmen's Compo 7,399 + 805 8,204 630 CCOERA 2,933 + 389 3,322 Traffic Maintenance 01-304-602 Salaries & Wages 25,932 + 1,488 27,420 620 FICA 1,609 + 72 1,681 621 Workmen's Compo 1,016 + 101 1,117 630 CCOERA 1,050 + 46 1,096 Shop 01-305-602 Salaries & Wages 68,139 + 10,422 78,561 603 Longevity Pay 635 + 528 1 ,163 620 FICA 4,230 + 586 4,816 621 Workmen's Compo 1,789 + 390 2,179 630 CCOERA 2,673 + 158 2,831 Engineering 01-302-601 Director Salary 22,176 + 3,492 25,668 602 Salaries & Wages 89,856 - 1,284 88 , 572 620 FICA 7,079 + 286 7,365 621 Workmen's Compo 501 + 48 549 630 CCOERA 4,619 + 216 4,835 Parks & Recreation Administration 01-601-601 Director Salary 24,336 + 3,840 28,176 602 Salaries & Wages 11 ,196 + 1,656 12,852 603 Longevity Pay 1,198 + 384 1,582 620 FICA 2,125 + 251 2,376 621 Workmen's Compo 45 + 7 52 630 CCOERA 1 ,512 + 129 1,641 DEPARTMENT AND ACCOUNT Recreation 01-602-602 Salaries & Wages 603 Longevity Pay 620 FICA 621 Workmen's Compo 630 CCOERA Park Maintenance 01-603-602 Salaries & Wages 620 FICA 621 Workmen's Compo 630 CCOERA Forestry 01-604-602 Salaries & Wages 603 Longevity Pay 620 FICA 621 Workmen's Compo 630 CCOERA Park Ranger 01-605-602 Salaries & Wages 603 Longevity Pay 620 FICA 621 Workmen's Compo 630 CCOERA Reserves 01-607-797 Salary Reserve Net Change -4- CURRENT /REVISED APPROPRIATION 125,282 258 3,354 1 ,164 1 ,714 133,422 8,178 1,903 3,286 41,328 398 2,625 3,327 1,713 46,238 252 1,786 1,229 1 ,165 272 ,659 3,036,986 CHANGE + 9,339 + 55 + 4,899 + 274 + 475 + 10,491 + 644 + 301 + 373 + 5,088 + 13 + 221 + 423 + 144 + 7,752 + 155 + 475 + 602 + 310 -271,879 -0- REVISED APPROPRIATION PURPOSE 134,621 313 8,253 1,438 2,189 143,913 8,822 2,204 3,659 46,416 411 2,846 3,750 1,857 53,990 407 2,261 1,831 1,475 780 3,036,986 BE IT FURTHER RESOLVED that none of the changes above shall be construed to change the total appropriation as filed with the Division of Local Government. DONE AND RESOLVED this by vote of 7 to 0 ATTEST: ~.t/a/6/~J CAROL F. HAMPF, CITY CLE 7 6th day of May , A.D. 1980, FRANK S~S:'):~A{dr/L /0.-