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HomeMy WebLinkAboutRES 2219 • .
CITY OF RENTON, WASHINGTON
RESOLUTION NO . 2219
WHEREAS it is necessary and advisable to transfer the
below specified funds for the purpose of salary adjustment for
contract settlements for Police, Fire, 21-R, Management, Supervisory,
Exempt and Non-Represented employees , 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 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
PASSED BY THE CITY COUNCIL this 9th day of October, 1978 .
Delores A. McFad , Curly Clerk
APPROVED BY THE MAYOR this 9th day of October, 1978.
6Ze-k
b? '
Charle J . Delaurenti, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
' • Page
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EXHIBIT "A"
RESOLUTION NO. 2 219
Transfer of funds for 1978 salary and benefit increases:
1. CURRENT FUND:
TRANSFER FROM: Contingency Fund
107/000/22.589.05.00.00 .-- --._ ---- $ 73,378
Police Investigation
(Position transferred to Patrol Division)
000/000/08.521.21.11.00 Salaries) -------------- $13,880
13.01 Retirement) -- 203
13.02 FICA) ---------- 1,000 15,083
Police Records
(Retirement; position filled in Patrol Division)
000/000/08.521.90.11.00 (Salaries) ----- ----------- -- 10,000
Planning Zoning & Re lations
(Change in personnel)
000/000/07.517.60.11.00 {Salaries) 3,115
Planning Development V
(Medical & Dental overage)
000/000/07.517.80.13.03Medical) ----------- $ ?30
13.09 (Dental) --- 200 930
Public Works Administration
(Reimbursement to Airport Fund/funds available
due to termination of Airport Director)
000/000/15.532.10.52.01 ---- ------ 5,740
TOTAL TRANSFER/CURRENT FUND ------------,-------------------- $108.246
NOTES: (1) Charge Police Patrol salaries to Antirecession Fund -- $33,229
(2) Charge Fire Suppression salaries to Antirecession Fund 28,510
Sub-Total $ 61,739
Add Transfer of funds per this Resolution 108,246
Total Amount Needed for Current Fund --- $169,985
(3) Other items taken into consideration in this salary adjustment:
a. Used all funds available due to delays in filling positions
in the Police Department.
b. Used funds available by not filling vacant Fire Captain
position for 82 mos. Position filled with beginning
grade Fire Fighter 9/19/78.
c. Transfer of funds for Battalion Chief included in this
Resolution; 32 mos. @ $47 = $165
Retirement = 10 Total $175
d. All other available funds within a division due to change in
personnel or adjustment in benefits were applied to increase.
TRANSFER TO: LEGISLATIVE SERVICES/COUNCIL
000/00o/o1.511.6o.il.00Salaries) -- $ 250
13.01 (Retirement) 14 $ 264 ,
JUDICIAL/MUNICIPAL COURT
000/000 02.512.50.11.00 Salaries) - $ 2,028
13.01 Retirement) 102
13.02 FICA) - -- - 108 $ 2,238
EXECUTIVE ADMINISTRATION .
000/000/03.513.10.11.00 Salaries) - $ 2,376
13.01 Retirement) . 135
13.02 FICA) .- 30
13.03 Medical) , 931 •
13.09 Dental) --- 320 $ 3,792
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. Res. #
Transfer of funds for 1978 salary and benefit increases - Cont.
CURRENT FUND - Cont.
TRANSFER TO: FINANCE/RECORDS SERVICES
000/000/04.514.21.11.00 Salaries) $ 1,480
13.01 Retirement) 320
13.02 FICA) 20
13.03 Medical) 1,122
13.09 Dental) - 461 $ 3,403
FINANCE/FIDUCIARY SERVICES
000/000/04.514.22.11.00 Salaries) $ 824
13.01 Retirement) 79
13.02 FICA) 60
13.03 (Medical) 180
13.09 (Dental) 42 $ 1,185
FINANCE BUDGETING & ACCOUNTING
000/000/04.514.23.11.00 Salaries) $ 2,218
13.01 Retirement) 200
13.02 FICA) 128
13.03 Medical) 691
13.09 Dental) 291 $ 3,528
FINANCE/PURCHASING SERVICES
000/000/04.514.25.11.00 Salaries) ------- - $ 274
13.01 Retirement) 15 •
13.02 FICA) ----- - 81
13.03 Medical) 85
13.09 Dental) 280 $ 735
FINANCE/PRINTING SERVICES
000/000/04.514.28.11.00 Salaries) • $ 122
13.01 Retirement) ---- 48
13.02 FICA) --- 39
13.03 Medical) -- 350
13.09 Dental) -- 149 $ 708
DATA PROCESSING SERVICES
000/000/05.514.26.13.09 (Dental) --- • $ 350 $ 350
PLANNING ADMINISTRATION .
000/000/07.517.10.11.00 Salaries) $ 1,709
13.01 Retirement) --- -- 170
13.02 FICA) -- 83
13.03 Medical) -- 462
13.09 Dental) -- 125 $ 2,549
PLANNING 'ZONING & REGULATIONS
000/000/07.517.60.13.03 (Medical) $ 248
13.09 Dental) --- 75, $ 323
PLANNING RESEARCH
000/000/07.517.70.11.00 Salaries) $ 7,363
13.01 Retirement) 476
13.02 FICA) -- 426 $ 8,265
PLANNING DEVELOPMENT
000/000/07.517.80.11.00 (Salaries) --------- $ 28 $ 28
POLICE ADMINISTRATION
000/000/08.521.10.11.00 Salaries) $ 1,879
13.01 Retirement) 356
13.02 FICA) 20
13.03 Medical) 439
13.09 Dental) --- ---- 117, $ 2,811
POLICE INVESTIGATION
000%00`08.521.21.13.03 Medical) -- $ 307
13.09 (Dental) - -- 626 $ 933
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Res. #
Transfer of funds for 1978 salary and benefit increases - Cont.
CURRENT FUND - Cont. i
TRANS1ER TO: POLICE PATROL
000[000/08.521.22.11.00 Salaries) ------ $ 5,621*
*Charge $33,229 to 13.01 Retirement) -------- 5,508
Antirecession Fund. 13.02 FICA) ------ 1,294
13.03 Medical) ----------- 5,179
13.09 Dental) ---- 4,509 $ 22,111
POLICE =TRAINING
000/000/08.521.40.11.00 Salaries) $ 1,320
13.01 Retirement) 222
13.03 Medical) 243
13.09 Dental) ------ 246 $ 2,031
POLICE RECORDS
000/000/08.521.90.13.03 Medical) $ 589
13.09 (Dental) 1,011 $ 1,600
POLICE JAIL
000/000/08.523.60.11.00 (Salaries) $ 419
13.01 Retirement) --- 73
13.02 FICA) ------------- 62
13.09 Dental) - 74 $ 628
POLICE ANIMAL. CONTROL
000/000/08.539.30.11.00 Salaries) -------------7 $ 411
13.01 Retirement) 73
13.02 FICA) 62
13.03 Medical) ----------- 142
13.09 Dental) --- 74 $ 762
FIRE ADMINISTRATION
000/000/09.522.10.11.00 Salaries) --- $ 1,353
13.01 Retirement) ---- 120
13.02 FICA) ----- ---- 53
13.03 Medical) --------- 290
13.09 Dental) 224 $ 2,040
FIRE SUPPRESSION
000/000/09.522.20.11.00 Salaries) $ --- *
*Charge $28,510 to 13.01 Retirement) • 5,171
Antirecession Fund. 13.03 Medical) --- 9,403
13.09 Dental) 4,528 $ 19,102
FIRE PREVENTION .
000/000/09.522.30.11.00 (Salaries) - $ 1,113
13.01 (Retirement) ------ - 138
13.03 Medical) 258
13.09 (Dental) ----- 102 $ 1,611
FIRE TRAINING
000[000/09.522.40.11.00 (Salaries) $ 1,255
13.01 (Retirement) 152
13.03 (Medical) - 187
13.09 (Dental) 102 $ 1,696
LAND USE ADMINISTRATION
000/000/11.517.61.11.00 Salaries) -- - $ 1,320
13.01 Retirement) -- 75
13.03 Medical) --- --- . 327
13.09 Dental) 134 $ 1,856
PERSONNEL ADMINISTRATION
000/000/14.516.10.11.00 Salaries) $ 1,176
13.01 Retirement) 67
13.03 Medical) 475
13.09 Dental) -_-_- 1.97 $ 1,915
PUBLIC WORKS/GENERAL SERVICES
000/000/15.519.50.11.00 Salaries) $ 1,284
13.01 ' Retirement) -- - 327 '
• 13.02 FICA) --- 153
13.03 Medical) 361
13.0.9 Dental) - '. 155- , $ 2,280
tt 4'6f 7.
Res. #
' Transfer of funds for 1978 salary and benefit increase - Cont.
CURRENT FUND - Cont.
TRANSFER TO: PUBLIC WORKS ADMINISTRATION
000/000/15.532.10.11.00 Salaries) ------ $ 1,842
13.01 Retirement) 104
13.03 Medical) 443
13.09 Dental) 197 $ 2,586
PUBLIC WORKS/ENGINEERING DESIGN
000/000/15.532.20.11.000 Salaries) $ 6:300
13.01 Retirement) 792
13.02 FICA) --- 473
13.03 Medical) 2,919
13.09 Dental) 1_,145 $ 11,629
PUBLIC ,WORKS/BUILDING
000/000/15.538.20.11.00 Salaries) $ 3,246
13.01 Retirement) 253
13.02 FICA) ----- 49
13.03 Medical) 1,276.
13.09 Dental) 463 $ 5,287
TOTAL TRANSFER OF FUNDS - CURRENT FUND ------------- ---------- $108.246
2. PARK FUND .
TRANSFER FROM: Contingency Fund
107/000/22.589.05.00.00 -----------.----- .------ $ 16f566
Parks Recreational Services
($8,000 saved by not filling Recreation Leader II
position, less amount needed for division's
salary increases. )
101/000/20.533.20.11.00 Salaries) - $6,738
13.01 Retirement) - 300
13.02 FICA) ---- 300
13.03 Medical) 300 7,638
TOTAL TRANSFER/PARK FUND -- $ 24.204
TRANSFER TO: PARKS ADMINISTRATION .
101/000/20.533.10.11.00 Salaries) - - $ 1,446
13.03 Medical) 745
13.09 Dental) ---- . .478 $ 2,669
PARKS RECREATIONAL SERVICES
101/000/20.533.20.13.09 (Dental) ---- $ 193 193
PARKS FACILITIES
101/000/20.533.50.11.00 Salaries) $13,789
13.01 Retirement) 1,357
13.02 FICA) -;----- 1,353
13.03 Medical) --- . ---- 3,117
13.09 Dental) ------ 1,726 $ 21,342
TOTAL TRANSFER OF FUNDS =_ PARK FUND ---- - $ 24.204
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Res. #
Transfer of funds for 1978 salary and benefit increase — Cont.
. 3. STREET FUND
TRANSFER FROM: Street Construction► projects; to be accomplished
with Arterial Street Fund monies:
103/050/15.541.00.00.00 ------ $ 12,176
(Harrington Ave. NE/NE 9th to NE 5th P1. )
103/052/15.541.00.00.00 -------------- 11,330
(Kirkland Ave. NE/Jefferson Ave. NE/NE 10th)
TOTAL TRANSFER/STREET FUND -------------- ------------- $ 23,506 •
TRANSFER TO: STREET MAINTENANCE ADMINISTRATION
103/000/15.542.90.11.00 Salaries) ----- $10,708
13.01 Retirement) 1,371
13.02 FICA) -- 987
13.03 Medical) 3,108
13.09 Dental) ----------.------- 1,446 $ 17,620
TRAFFIC ENGINEERING MAINTENANCE ADMINISTRATION
104/000/15.542.90.11.00 Salaries) ---- $ 2,954
13.01 Retirement) --- 558
13.02 FICA) ------------------ 160
13.03 Medical) ' -- 1,545
13.09 Dental) -----.. 669 $ 5,886
TOTAL TRANSFER OF FUNDS — STREET FUND --------,------ ---- $ 23,506
4. LIBRARY FUND
TRANSFER FROM: Contingency Fund
107/000/22.589.05.00.00 ---------------- $ 12,248
TRANSFER TO: LIBRARY ADMINISTRATION
106/000/21.572.10.11.00 Salaries) -------- $ 2,038
13.01 Retirement) ------ -- 153
13.02 FICA) ---- -- 18
13.03 Medical) --- 1,060
13.09 Dental) 319 $ 3,588
LIBRARY SERVICES
106/000/21.572.20.11.00 Salaries) -------------- $ 4,527
13.01 Retirement) 688
13.02 FICA) — 600
13.03 Medical) -- 2,048
13.09 Dental) 797 $ 8,660
TOTAL TRANSFEW OF FUNDS —, LIBRARY FUND ----- ---- •------ ---- $ 12.248
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Page 6•-of` 7- ,
Res. #
. Transfer of funds for 1978 salary and benefit increase - Cont.
5. COMPREHENSIVE EMPLOYMENT TRAINING FUND/CETA
(includes salary and benefit increases and positions extended from 9/30/78 to 12/31/78;
1978 Budget appropriation covered period from 1/1/78 through 9/30/78.)
TRANSFER FROM: Contingency Fund
107/000/22.589.05.00.00 -- $ 3,685
Airport Fund (Overage for 1 CETA Laborer)
402/000/15.534.90.11.00 (Salaries) 1,395
Waterworks UtilityFund (Overage for 2 CETA Laborers
1/1/78 through 30/78)
401/000/15.534.32.64.00 (Reserve/Machinery & Equipment) 2,046
Ceta Judicial/Municipal Court (1 Adm. Clerk terminated)
122 00/02.512.50.11.00 Salaries) $ 563
. 13.01 Retirement) 32
13.02 FICA) ------ ------ 35
13.03 Medical) -- 42
13.05 Industrial Ins. ) 6
13.06 Life Insurance) --- 6
13.09 Dental) - 18 702
Ceta/Fire Prevention (Fire Home Safety Survey
Program ended 3/31/78; 6 mos. salaries and benefits •
available to transfer. )
122/000/09.522.30.11.00 Salaries) $24,000
13.01 Retirement) 1,500
13.02 FICA) -- 1,600
13.03 Medical) - - 1,200
13.05 Industrial Ins. ) 1,300
13.06 Life Insurance) - 140
13.09 Dental) --.--- 500 30,240
TOTAL TRANSFER - CETA FUND -------------- ------- $ 38.068
TRANSFER TO: CETA FINANCE/PRINT.ING SERVICES (1 Asst. Printing Clerk Trainee)
122/000/04.514.28.11.00 (Salaries) $ 3,368
13.01 Retirement) ---•--- 256
13.02 FICA) - 204
13.03 ' Medical) - 462
13.05 Industrial Ins.) • 11
13.06 Life Ins. ) 11
13.09 Dental) 217 $ 4,529
CETA PERSONNEL ADMINISTRATION (1 Personnel Analyst)
12200/14.516:10.11.00 Salaries) $ 4,559 .
13.01 Retirement) - - 323
. 13.02 FICA) ---- 280
13.03 Medical) ---� - 428
13.05 Industrial Ins. ) --- 30
13.06 Life Ins. ) ----- 33
. 13.09 Dental) ----- 130 $ 5,783
CETA WATER MAINTENANCE (2 Laborers)
12200/15.534.32.11.00 Salaries) $ 425
13.01 Retirement) - 74
13.02 FICA) ----------------►- 80
13.03 Medical) - 355
13.06 Life Ins. ) - 10
13.09 Dental) --- 108 $ 1,052 .
CETA/AIRPORT (1 Laborer)
122/000/15.534.90.11.00 Salaries) $ 3,035
13.01 Retirement) - - 247
13.02 FICA) 212
13.05 Industrial Ins. ) --- -- 112
13.06 ' Life. Ins. ) --- 14 $ 3,620
- Cont. next page.
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Page 7..u . y ..
Res. # .
Transfer of funds for 1978 salary and benefit increase - Cont.
COMPREHENSIVE EMPLOYMENT TRAINING FUND/CETA - Cont.
TRANSFER TO: CEPA STREET MAINTENANCE 3 Laborer positions)
122/000/15.542.90.11.00 Salaries) ------ $ 8,779
13.01 Retirement) 823
13.02 FICA) --- - 611
13.03 Medical) 750
13.05 Industrial Ins.) 195
13.06 Life Ins. ) ----- 47
13.09 Dental) -- 217 $' 11,422.
CETA PARK_FACILITIES (2 Laborer positions & 2 spec. proj. Laborers)
122 00/20.533.50.11.00 Salaries) $ 9,392
13.01 Retirement) - 819
13.02 FICA) 598
13.03 Medical) 533
13.05 Industrial Ins.) 214
13.06 Life Ins.) 36
13.09 Dental) 70 $ 11,662
TOTAL TRANSFIR OF FUNDS - CETA FUND $ 38.068
6. ANTIRECESSION FUND
TRANSFER FROM: Antirecession/Fire .Suppression
$67,800 Appropriated per Ord. #3243. •
Leave $28,510 for Fire Suppression salaries;
Transfer balance to other Antirecession Divisions as shown below:
198/000/09.522.20.11.00 (Salaries) --- - $ 39.290
TRANSFER TO: ANTIRECESSION/POLICE PATROL
198/000/08.521.22.11.00 (Salaries)=--- ------ $ 33,229
ANTIRECESSION/EQUIPMENT RENTAL.
198/000/15.591.04.11.00Salaries) $ 1,184
13.01 Retirement) -- ------ 68
13.02 FICA.) --- 59
13.03 Medical) -- 108
13.06 Life Ins. ) ---- - 11
15.09 Dental) ------ 21 $ 1,451
ANTIRECESSION/PARKS. SENIOR CITIZENS' RECREATIONAL. SERVICES
198/000/20.533.21.11.00 Salaries) $ 3,433
13.01 Retirement) - 195
13.02 FICA) ----- 168
13.03 Medical) -- 511
13.06 Life Ins. ) ----- 36
13.09 Dental) 267, $ 4,610
TOTAL TRANSFER OF FUNDS - ANTIRECESSIONFUND --- $ .39.290
GRAND TOTAL - TRANSF'i1t. OF FUNDS --------- - $245,562