HomeMy WebLinkAboutRES 2425 n
RESOLUTION NO. 2425
WHEREAS it is necessary and advisable to transfer funds for the
following purposes:
1 ) 2% salary increase effective 7/1/81 for Management and 21-R
employees in Tax Supported Funds.
2) Municipal Court typewriter replacement.
3) Increase Municipal Court Part Time salaries and benefits.
4) Fund Intern (Executive Administration) through end of 1981 .
5) Redistribute Planning Department salaries and benefits into
proper accounts, increase overtime and fund Intern through
end of 1981 .
6) Funding for Planning/Building reorganization.
7) Increase Civil Service Commission Budgetary accounts „
necessary due to Police Chief recruitment.
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 12th day of October, 1981 .
Delores A. Mead, City 1 k
APPROVED BY THE MAYOR this 12th day of October, 1981 .
Barbara Y. Shinpoch, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
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RESOLUTION NO. 2425
EXHIBIT "A"
TRANSFER OF FUNDS FOR PURPOSES LISTED BELOW:
TRANSFER FROM: CONTINGENCY FUND
107/000/22.519.80. 53.00 ---------------------------------- $34,419
CURRENT FUND/PLANNING DEPARTMENT
000/000/07. 517.10.11 .00 (Salaries) ----------------------- 23,806
Note: $11 ,806 to be redistributed within Planning
Department Divisions.
$12,000 apply to Planning/Building Reorganization.
$23,806
TOTAL -------- $589225
TRANSFER UNTO: CURRENT FUND:
1 ) LEGISLATIVE SERVICES/COUNCIL
000/000/01 .511 .60.11 .00 (Salaries) ------------------------ $ 116 $ 116
(2`/ Legislative Secretary) ----
2) JUDICIAL/MUNICIPAL COURT (Part Time Personnel )
000/000/02.512.51 .11 .00 (Salaries) ------------------------ $10,761
13.02 (FICA) ---------------------------- 716
.13.05 (Ind. Ins. ) ----------------------- 19 $11 ,496
(Increase Part Time Salaries & Benefits)
3) JUDICIAL/MUNICIPAL COURT
000/000/02.512.50.64.00 (Machinery & Equipment) ----------- $ 1 ,000 $ 11000
(Replace Typewriter) -----
4) EXECUTIVE ADMINISTRATION
000/000/03.513.10.11 .00 (Salaries) ------------------------ $ 2,614
13.02 (FICA) ---------------------------- _ 11_2_ $ 2,726
(Fund Intern through 1981 ------ $1 ,784
(2% Salary Increase for
Regular Personnel ------------- 942)
$2,726
5) FINANCE/PURCHASING SERVICES
000/000/04.514.25.11 .00 (Salaries) ------------------- $ 530 $ 530
(2% Salary Increase) _---
6) FINANCE/PRINTING SERVICES
000/000/04:514.28.11 .00 (Salaries) ------------------------ $ 312 $ 312
(2% Salary Increase) T--�
7) LEGAL SERVICES
000/000/06.515.20.11 .00 (Salaries) ------------------------ $ 714 $ 714
(2% Salary Increase)
8) PLANNING DEPARTMENT: (Redistribution of funds)
PLANNING ZONING & REGULATIONS
000/000/07.517.60. 11 .00 (Salaries) ------------------------ $ 235
12.00 (Overtime) ------------------------ 1 ,100
13.02 (FICA) ---------------------------- 89 $ 1 ,424
(2% Salary Increase and Overtime necessary due to
shortage of personnel )
PLANNING RESEARCH
000/000/07.517. 70.11 .00 (Salaries) ------------------------ $ 81023
13.01 (Retirement) ---------------------- 283
13.02 (FICA) ---------------------------- 227 $ 8,533
(Transfer Acting Planning Director' s Pay to proper —
division and 2% Salary Increase)
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RESOLUTION NO. 2425 - CONT.
EXHIBIT "A"
8) PLANNING DEPARTMENT - Redistribution of funds - Cont.
PLANNING/SPECIAL PROJECT PERSONNEL
000/000/07.517.71 .11 .00 (Salaries) ------------------------ $ 1 ,600 $ 1 ,600
(Fund Intern through 1981 )
PLANNING DEVELOPMENT
000/000/0017.80.11 .00 (Salaries) ------------------------ $ 234
13.02 (FICA) ---------------------------- 15 $ 249
(2% Salary Increase_)
9) LAND USE/HEARING EXAMINER
000/000/11 .517.61 .11 .00 (Salaries) ------------- ==-------- $ 498 $ 498
(2% Salary Increase) --
10) CIVIL SERVICE COMMISSION
000/000/14.516.20. 11 .00 (Salaries) ------------------------ $ 1 ,376
13.02 (FICA) ------- ----- 91 "
(Salary allocation not sufficient to cover through
end of 1981 - Secretary/Chief Examiner & 2% Increase)
31 .21 (Physical Exams/New Uniform) ------ 147
32.01 (Postage) ------------------------- 93
33.29 (Travel ) -------------------------- 258
34.00 (Advertising) --------------------- 850 $ 2,815
(Additional funding required due to recruitment for
Police Chief and unanticipated expenses)
11 ) GENERAL SERVICES
000/000/15.519.50.11 .00 (Salaries) ------------------------ $ 3,082 $ 3,082
(2% Salary Increase and Part Time personnel required)
12) PLANNING/BUILDING REORGANIZATION:
BUILDING DEPARTMENT (Building & Zoning)
000/000/10.538.60.11 .00 (Salaries) --------------=--------- $ 1 ,246
13.02 (FICA) ---------------------------- 107
13.03 (Medical ) ------------------------- _1 ,547 $ 2,900
(Transfer of personnel from Planning Department and
reclassifications per reorganization)
GENERAL SERVICES
000/000/15. 519.50.32.02 (Telephone) ----------------------- $ 1 ,000
38.07 (3rd Floor Renovation
Repairs & Maintenance) ----------- 14,000 $15,000
FIRE PREVENTION
000/000/09.522.30.64.00 (Machinery & Equipment) ----------- $_4,000 $ 4,000
(Radio equipment necessary due to Fire Prevention staff
moving to City Hall per reorganization)
TOTAL TRANSFER OF FUNDS/CURRENT FUND $56,995
TRANSFER UNTO: PARK FUND:
13) PARKS ADMINISTRATION
101/000/20.533. 10. 11 .00 (Salaries) ------------------------ $ 1 ,230 $ 1 ,230
(2% Salary Increase - Other divisions of the Park Fund
have sufficient monies to cover 2% increase)
TOTAL TRANSFER OF FUNDS/PARK FUND $ 1 ,230
GRAND TOTAL/TRANSFER OF FUNDS $58,225
NOTE: Sthe.et Fund and L-i.bnany Fund have W66ic:ient monien within the!
Wahy and benefit account, ,to coven. the 20 Waxy .incAea6e
el,ect4 ve. 7/1/81.
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