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HomeMy WebLinkAboutORD 2924 . -
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CITY OF RENTON, WASHINGTOPJ
ORDINANCE N0 . 2924
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� AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON
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PROVIDING FOR APPROPRIATION OF FUNDS .
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GJHEREAS the CITY OF RENTON, WASHINGTON has heretofore received
certain excess revenues in excess of estimated revenues for the
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calendar year 19 75 , �cl consisting of excess cash in the tax funds
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�' as hereinbelow specified, and
WHEREAS it is necessary and advisable to appropriate and
transfer from such excess revenue into the belowmention�d fund(s) _
to provide salary increases for members of. Local 21-R for the purpose
. of funding a new collective. bargaining agreer.ient with said Union,
and such appropriation being necessary an� in the public interest and
for the pub�ic benefit , NOW THEREFORE
THE CITY COUNCIL OF THE CITY OF RENTON DO ORDAIN AS FQLLOWS:' �
SECTION I : The Director of Finance is hereby authorized ar�d
directed to provide for� the following appropriation and transfer:
FROMa (as per the attached Exhibit "A" wliich is incorporated
herein as if fully set forth)
UNTOn �
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SECTION II : This Ordinance shall .be effective upon �
its passage , approval and five days after its publication, unless
otherwise provided for hereinahove.
PASSED BY THE CITY COUNCIL this 21st day of April ,
19 75.
a ����
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Delores A. Mead � � � , City, Clerk
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APPROVED BY THE MAYOR this 21st day of �'Pr�-� , 19 75
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�f ,li!D�it�I /10�'// �
Avery Garr�tt � " , Mayor
Approved as to form:
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G�rard M. Shellan, City Attorney
Date of Publication: 4-25-75
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, OItDINANC� NO e�s�� -
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P1XilIBI7' "A°'
� APYROYRIATION OF FUNDS TO PAx SALAR.X INCR.EASES �'OR 21-R EhiPLOYEES P13t NEGOTIATIONS.
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: APP1t0�'ItIAT� FR.OM: I+PXCESS CASH IN TII� TAX 1'UNllS AS SllO1dN BELOW-------------� 7�.�?�t�e 0(l
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. APPItOPItIATE iJNTO: CUI�Ii.ENT F'[JND �26,011.00 from Current Fund Excess Cash
� Judicial------------a�c 000�02.512.10.11.00 (Salaries� � 1,0?7.00
, 1j.01 (Rei,. � 71.00
�3.02 (�Tc�) 50.00
Records Services----a�c 000�04.514.?1.11.00 Salaries� 5,1j0.00
(City Clerk) 13,01 �Ii.et. ) j57.00
, 13.02 (I'ICA� 300.00
� Fiduciary Services--a�e 000�04.514,22.11.00 Salaries� 1,108.00
13.01 Ret. 59.00
i3.o2 Flcn� 57.00
Budgeting & Acct.--�a�e OOO�Otko514.2j.11.00 Salaries� 1,151.00
• 13.01 �Ret. 80.00
13.02 (FICA� 67.00
Purchasing----------a�c OOO�Oti.514.�5.11,00 Saluries� 986.00
13.O 1 l�e t. 71�.00
13.0� FICA 6'?.00
' Miscellaneous-------a�c 000�040519•90.11e00 Saluries� 1,069.00
Psinting Services 13.01 ite�:. 74.00
� 13.02 �'Ica� 63.00
� � Da�a Processing-�---��c 000�05.514.26.11.00 Salaries) 2,393.00
13e01 Ret. 164.00
! 1jo0`? FICA� 138.00
, Plannang AdmA--�----a�c OQ0�07o5fl7.10e11e00 Salaries� 540.00
13.01 �.et. 38.00
13.02 FICA� 32000
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' Fire Adtt�iaaistration-a�c 000�090522,1Om11o00 Salaries) 585.00
13mo1 Id,et, lil.00
� 13 0 02 k'ICA 31f,00
Gen�ral Servaces�-m-a�c OOO�i5a514o5�.11000 Saiaries� 5,OS1f.00
, (�iaalding Maiaato� 13.01 d3.eto) 353.�0
13.02 FICA� 297.00
'', Enganeeraxag Ad.arm-�=-a�c 000�15,532ei0.11m00 (Salaries) 590v00
13e�1 �aet. 1�i.00
; 13mo2 �FICA� 35.00
Eragineex°axag Plaais�--a�c 000�15,532.20.11000 SalariesJ 3y423.00
i � Sea-dices 13.01 Ret. 238.00
13.02 F�CA� 200>00
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T0�'Ai, CLJ�.�?T FtJN12 --------�--------------m4-� 269011.00
� P�B.K �J1V� �1�;g�3.00 from Park Fund Excess Cash
` 3 1.00 from Current Fund Excess Cash
' Parks Adnao---m��-m_�m_a�c 101�20m 533010.11.00 Salari.es) � 1,153.00
' � ' 13001 Ret, 80.00
. • 13002 FICA� � 68.00 ',
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� Parks R,eca S�rviceama�c. 101�20e533o20011000 Salaxies� 6,301.00
� . , 13.01 Reto 438.00
i .: ;. 13.02 r'ICa� 369.o0
j " Parks Sr�."..Ci�t,izens'-a�c 1�D1�20.533.21.11.00 Salaries� 581:00
. � I3ec.. Se�nees 13.01 Itet. 1�0.00
. �� 13.02 r,rr,a� 3�;:o0
� Parks 'Facilities--=-a�c 101�20.533•50.11.00 Salaries� 11,G9�.00
: 13.01 Ret. > 813.00
. � 13.0`? FICA� 6��,,o0
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, TOTAL YAR3C F[JND-----------------------------�p 2°,`'Sh.00
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'' Al'P1t0Y1tIt#TE UNTO: STREET F'IJND $26,276.00 from Street Fund Excess Cash
�� Street Maint. Adma-�a�c 103/15.542.90.11eU0 S�i.l���ies� � 14,OH1.00
i 13.01 lte t. 97).UU
13<0� 1'ICA� 8'?4.00
- j Traffic F.�igr.-------a�c 104�15.�1i'�.90.11.00 Sulziries� 9,213.00
. 13.01 Itet. ) 640.00
. 13.02 FICA) 5i�).(l0
TOTAL STl�.EET FUMI)----------------------------� `?6, `?�6.00
LIBRAR,Y I'[JND $757.00 from Library �.ind Excess Cash
Library Services-�--a�c 106�`?1,572,20.11.00 Snit►ries� $ 671.00
13.01 Ret. ) � ��7.00
13.02 FICA� 39.00
TOTAL L�131tAItY FUNll---------------------------� 7�7.O(.)
TOTAL A�'PROPRIATION - TA?C F'€JNDS-----�--------------------------------------� 75,298.00
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