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HomeMy WebLinkAboutORD 2886 A /'`, ' `,'' ' • •, , { . ' , �'� . , . � � ' + � CITY OE' RENTON , WASHINGTON ORDINANCE NO . 2886 � AN ORDINANCE OF THE CITY OF RENTON , WASHINGTON , PROVIDING I FOR THE APPROPRIATION OF FUNDS FOR SALARIES AND WAGES FOR CERTAIN NON-REPRESENTED EMPLOYEES ; PROVIDING FOR THE WITHDRAWAL AND TRANSFER OF SUCH Fi7NDS FROM THE CONTINGENCY FUND UNTO THE CITY ' S CURRENT , PARK STREET AND LIBRARY FUNDSe WHEREAS RCW 35A. 33 . 105 authorizes a non-charter Code City to adjust the wages , hours and conditions of employment, notwithstanding final budgetary appropriations , and WHEREAS it has been duly determined that such appropriation and transfer from the O�ntingency Fund unto other funds is necessary and required in order to provide proper adjustment in the salaries and wages of certain designated non-represented employees in order to bring such compensation current and substantially equal to other City employees whose wages and other benefits are provided for in certain Collective Bargaining Agreements , and WHEREAS such non-represented employees have not received any adjustment in their wages and salaries since the beginning of the year and having due consideration for the substantial increase in the U. S . Bureau of Labor Consumer Price Index, and WHEREAS such adjustment in salaries and wages for said non-represented City employees is in the best public interest and I I constitutes an emergency , NOW THEREFORE THE CITY COUNCIL OF THE CITY OF RENTON , WASHINGTON DO ORDAIN 1 AS FOLLOWS : SECTION I : The above recitals are hereby found to be true and correct in all respects and same are adopted herewithe i � - 1 - s � E � i l� _ _ _ , r • � �� �.ti , � ; - , �• ` � SECTION II : The Director of Finance is hereby authorized and directed to provide for the following appropriation and transfer from the Contingency Fund, a/c 107/589. 00. 00. 00 in the sum of $15 , 539 unto the various City Funds specified on the attached Exhibit "A" which is incorporated herein and made a part hereof as if fully set forth . Said salary and wage adjustment to the non-represented employees , as more particularly set forth in said Exhibit "A" , covers the period commencing October l , 1974 and terminating on the last day of December, 1974 and such adjustment may be included either in the current or immediately succeeding payroll period. There shall be no retroactive payments preceding the October 1-15 payroll period. SECTION III : This Ordinance shall be effective upon its passage , approval and five days after its publication, unless otherwise provided for hereinabove. PASSED BY THE CITY COUNCIL this 21st day of October, 1974 . Delores A. Mead, Ci y Clerk APPROVED BY THE MAYOR this 21st day of October, 1974 . � Q�� .. . Avery Gar�ett , Mayor Approved as to form: �� �� G�rard M. S'hellan , City Attorney Date of Publication : 10-25-74 _ 2 _ I . C.I.'1'Y Ul�' lLI��N'1'U.N ORDINANCE NO. 2886 "FIXHIRIT A" Transfer of funds for the purpose of payment of a salary increase for Non-represented I�4nployees, per Council action of October 7, 19"J4.. TRANSFER FR,OM: CONTINGENCY FUND a�c 107/589.00.00.00 $15.539 TR.ANSFIIt UNTO: CURR.EI�TT FITNb: . (2� Le�islative a�c 001�511.10.11.00 �Salaries� $ 176 176 (l� Judicial � a�c 002�512.10.11.00 Salaries� 176 13.02 �FICA� 11 187 �3� Executive Adm: a�c 003/513.�.0.11.00 Salaries� 1,004 13.01 Retirement� '70 13.02 FICA� 12 1,086 �l� Human Ri�hts a�c 003/513.20.11.00 �Salaries� � 5� 5� '� �1� Records Services a�c 004�514.21.11.00 Salaries� 298 13.01 �Retirement� 21 319 �2� Bud�etin� & Acct a�c 006�514023.11.00 Salaries� 524 13.01 Retirement� 37 13.02 FICA� 11 572 (1� Purchasin� a�c 007�514.25•11.00 Salaries� 288 13.01 �Retirement� 20 308 ' �l� Data Processin� a�c 008�514.26.11.00 Salaries� 300 13.01 �Retirement) 21 321 �3� Le�al Services � a�c o09/515.20.11.00 Salaries� 600 13,01 Retirement� 42 13.02 FICA� 18 660 �3� Plannin� Adm. a�c 010�517.10e11a00 Salaries� 868 I . 13.01 Retirement� 61 13.02 FICA� l0 939 �1� Plannin� Zonin� a�c 010�517.60.11.00 Salaries� 216 13.01 Retirement� 15 13.02 FICA� 13 244 �1� Plannin� Research a�c 010�517.70.11.00 Salaraes� 288 13.01 �Retirement� 20 308 (1� Plannin� Dev. a�c 010�517.80.11.00 Salaries� 218 13.01 Retirement� 16 13.02 FICA� 13 247 �l� Fire Suppression a�c 013�522.20.11.00 Salaries� 170 13.01 Retirement� 12 � 13.02 FICA� 10 192 (2� Personnel Adm. a�c 024�516.10.11.00 Salaries� 4�62 - 13.01 Retirement) 33 13.02 FICA� 10 505 (1� En�ineerin� Adm. a�c o15/53�•10.11.00 Salaries� 482 13.01 �Retirement� 34 516 �6� ��ineerin� Plans a�c o15/532.20.11.00 Salaries� 1,448 13.01 Retirement� 101 13.02 FICA� 39 1,588 (4� Bld�. Dev. Serv. a�c 011�538.20.11.00 Salaries) 986 13.01 Retirement� 69 13.02 FICA) 26 1�081 TOTAL CURRENT F[JNll � 9,299 r „ .�,�, .:p�,�. - . ., . e , ' C_L'1'Y t)l�' 1t1�1`l'UN � I� R.ESOLU`I'ION N0. "EXHIBIT A" - Continned TRANSFER, UNTO: PARK FUND �5� Parks Adm. a�c l0l/533•10.11e00 (Salaries� � 1,562 13.01 (Retirement) 109 � 1,671 TOTAL PARK F[JND • $ 1 6 1 STR.�ET F[IND (2� Street Maint. a�c 103�542.90.11.00 Salaries� 620 � 13.01 �Retirement� 43 663 �2� Traffic En�r. a�c 104�542:90.11.00 Salaries) �636 13.01 �Retirement� 1t5 681 TOTAL STREET F[JND � $ 1,344 � LIB�RARY F[IND �3� Library Adm. a�c 106�572.10.11e00 Salaries� 808 � 13.01 Retirement� 5? 13.02 FICA� 26 891 �llj Library Services a�c 106/572•20.11.00 Salaries� 1,884 13.01 Retirement) 131 13.02 FICA� 111 2,126 �1� Library Facilities a�c 106�572.50.11.00 Salariesj 184 ` 13.01 Retirement� 13 13.02 FICA� 11 208 TOTAL LIBRARY FUND $ 3.225 GRAND TOTAL - TAX SUPPORTID FUNDS . . . . . . . . . . . . . m � � . . . o . . . $15,539 WATER,WORKS UTILITY F[JND - Water Administr�,-tion needs a total of �332.00 for salary increase for 1 employee. This amount will be transferred within this Budget by a Mayor!_s Transfer. Water Maintenance - Total salary increase amounts to a total of �1,186.00 for 4 employees. It will not be necessary to transfer funds since there is a vacancy in tYais Division which will offset this increase. AIRPORT FUND - Needs a total of �424.00 for salary incxease for 1 employee. This amount will be transferred within the Budget by a Mayor's Transfer.