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HomeMy WebLinkAboutRES 2515 i CITY OF RENTON, WASHINGTON RESOLUTION NO. 2515 WHEREAS it is necessary and advisable to transfer funds from the Contingency Fund to the Current Fund/Police Department Budgets, to provide for the Police Arbitration award: 1) 1982 salary , longevity and education pay adjustments and overtime adjustment, retroactive to January 1 . 1982. 2) 1983 longevity and education pay adjustments retroactive to January 1 , 1983 (1983 salary increase was included in the 1983 Police Department Budgets) . 3) Benefit increases due to the Police Arbitration award and rate increases unknown at Budget adoption. and such transfer being necessary and in the public interest and for the public benefit , NOW THEREFORE THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DO RESOLVE AS FOLLOWS: SECTION I : The Director of Finance is hereby authorized and directed to make the following transfer: See Exhibit "A" attached hereto and made a part hereof as if fully set forth PASSED BY THE CITY COUNCIL this 20th day of June, 1983. Maxine E. Motor, City Clerk APPROVED BY THE MAYOR this 20th day of June, 1983. +fib, 4, Sia;',, Barbara Y. Shinpoch, Mayor Approved as to form: Lawrence J. W rren, City Attorney EXHIBIT "A" , s CITY OF RENTON, WASHINGTON RESOLUTION NO. 2515 TRANSFER FROM: CONTINGENCY FUND/OPERATING TRANSFERS-OUT Expenditure a/c 107/000/22.597.00.50.00 . . . . . . . . . . . . . . . . . $171 ,985.00 TRANSFER UNTO: CURRENT FUND REVENUE/OPERATING TRANSFERS-IN Revenue a/c 000/000/397.00.00.01 . . . . . . . . . . . . . . . . . . . . $171 ,985.00 TRANSFER UNTO: CURRENT FUND/POLICE DEPARTMENT DIVISIONS: Police Administration Expenditure a/c 000/000/08.521.10. 10.00 (Salaries) . . . . . . $ 1,056.00 20.01 (Ret. /WPERS) . . . . 91 .00 20.02 (Ret . /LEOFF) . . . . 83.00 20.03 (FICA) . . . . . . . . . . 276.00 20.04 (Medical) . . . . . . . 63.00 $ 1 , 569.00 Police Investigation Expenditure a/c 000/000/08. 521 . 21 . 10.00 (Salaries) . . . . . . $ 30,685.00 20.01 (Ret . /WPERS) . . . . 111 .00 20.02 (Ret. /LEOFF) . . . . 1 ,458.00 20.03 (FICA) . . . . . . . . . . 1 ,970.00 20.04 (Medical) . . . . . . . 1 ,000.00 20.06 (Ind. Ins. ) . . . . . 556.00 $ 35,780.00 Police Patrol Expenditure a/c 000/000/08. 521.22. 10.00 (Salaries) . . . . . . $103,426.00 20.01 (Ret. /WPERS) . . . . 100.00 20. 02 (Ret . /LEOFF) . . . . 5,800.00 20.03 (FICA) . . . . . . . . . . 8,976.00 $118,302.00 Police Gambling Tax Enforcement Expenditure aic 000/000/08. 521.25. 10.00 (Salaries) . . . . . . $ 2, 592.00 20.01 (Ret. /WPERS) . . . . 33.00 20.02 (Ret . /LEOFF) . . . . 142.00 20.03 (FICA) . . . . . . . . . . 222.00 20.06 ( Ind. Ins. ) . . . . . 21 .00 $ 3,010.00 Police Research/Training Expenditure a/c 000/000/08. 521 .40. 10.00 (Salaries) . . . . . . $ 2,862.00 20.02 (Ret . /LEOFF) . . . . 173.00 20.03 (FICA) . . . . . . . . . . 221.00 20.04 (Medical) . . . . . . . 35.00 $ 3,291 .00 Police Records Expenditure a/c 000/000/08.521 .90. 10.00 (Salaries) . . . . . . $ 6,472.00 20.01 (Ret. /WPERS) . . . . 340.00 20. 02 (Ret . /LEOFF) . . . . 1,000.00 20.03 (FICA) . . . . . . . . . . 2,000.00 20.06 (Ind. Ins. ) . . . . . 221 .00 $ 10,033.00 TOTAL TRANSFERS TO POLICE DEPARTMENT DIVISIONS . . . . . . . . . . $171,985.00