HomeMy WebLinkAboutRES 1901•
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CITY OF RENTON, WASHINGTON
RESOLUTION NO. 1901
WHEREAS it is necessary and advisable to transfer the below specified funds
for the purpose of payment of salary and fringe benefits for City employees as a
result of labor negotiations,
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:
FROM: CONTINGENCY FUND a/c 107/589.00.00.00 $81,789.00
UNTO: Budget accounts as per Exhibit "A" attached
hereto and made a part hereof as if fully
set forth herein:
CURRENT FUND $25,133.00
PARK FUND $23,812.00
STREET FUND $32,844.00 $81,789.00
FROM: WATER MAINTENANCE a/c 401/534.32.64.00 $24,862.00
UNTO: WATER ADMINISTRATION AND WATER MAINTENANCE
Salary and Fringe benefit accounts per Exhibit "A" $24,862.00
FROM: AIRPORT a/c 402/534.90.73.00 $ 977.00
UNTO: AIRPORT Salary and Fringe benefit accounts
per Exhibit "A" $ 977.00 .
FROM: EQUIPMENT RENTAL a/c 501/591.00.64.86 $ 6,322.00
UNTO: EQUIPMENT RENTAL Salary and Fringe benefit
accounts per Exhibit "A" $ 6,322.00
PASSED BY THE CITY COUNCIL this g th day of April , 1974
Delores A. Mead, City. CIerk
APPROVED BY THE MAYOR this 8 t h day of April_ , 19 4
Avery Garre t, Mayor V ` L
App ed as to form:
*Vs(14' fegGfe
Gerard M. Shellan, City Attorney
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CITY OF RENTON •
RESOLUTION NO. 1901
EXHIBIT "A"
Transfer of funds for the purpose of payment of salary and fringe benefits for City
employees as a result of labor negotiations:
TRANSFER FROM: CONTINGENCY FUND a/c 107/589.00.00.00 $81,789.00
TRANSFER UNTO: CURRENT FUND: `
LEGISLATIVE a/c 001/511.10.11.00 (Salaries) $ 300.00 $ 300.00
JUDICIAL a/c 002/512.10.11.00 Salaries) 720.00
13.01 Retirement) 50.00
13.02 FICA.) 42.00
13.03 Medical) 461.00
13.05 Ind. Ins. 10.00
13.06 Life Ins. ) 26.00
13.09 Dental) 494.00 1,803.00
EXECUTIVE ADM. a/c 003/513.10.11.00 (Salaries) 365.00 365.00
EXECUTIVE RESEARCH a/c 003/513.24..11.00 Salaries) 90.00
13.01 Retirement) 7.00
13.02 FICA) . 5.00
13.09 Dental) 7.00 109.00
RECORDS SERVICES a/c 004/514.21.11.00 Salaries) 1,604.00
13.01 Retirement) 80.00
13.02 FICA) 239.00
13.05 Ind. Ins. ) 40.00
13.06 Life Ins.) 46.00
13.09 (Dental) 633.00 2,642.00
FIDUCIARY SERVICES a/c 005/514.22.11.00 Salaries) 744.00
13.01 Retirement) 52.00
13.02 FICA) 44.00
13.05 Ind. Ins. ) 10.00
13.06 Life Ins. 27.00
13.09 Dental) 408.00 1,285.00
BUDGETING & ACCT. a/c 006/514.23.11.00 Salaries) 1,086.00
SERVICES 13.01 Retirement) 76.00
13.02 FICA) 55.00
13.05 Ind. Ins.) 25.00
13.06 Life Ins. 39.00
13.09 Dental) 593.00 1,874.00
PURCHASING SERVICES a/c 007/514.25.11.00 Salaries) 720.00
13.01 Retirement) 50.00
. 13.02 FICA) 59.00
13.03 Medical) 603.00
13.05 Ind. Ins.) 15.00
13.09 Dental) 213.00 1,660.00
DATA PROCESSING a/c 008/514.26.11.00 Salaries) 982.00
SERVICES 13.01 Retirement) 34.00
13.02 FICA) 45.00
13.03 Medical) 215.00
13.05 Ind. Ins. ) 22.00
13.09 Dental) 465.00 1,763.00
LEGAL SERVICES ' a/c 009/515.20.11.00 (Salaries) 150.00 150.00
PLANNING ADM. a/c 010/517.10.11.00 Salaries) 630.00
13.01 Retirement) 45.00
13.02 FICA) 34.00
' 13.03 Medical) 281.00 '
13.06 Life Ins.) 22.00
13.09 Dental) 143.00 1,155.00
BUILDING GENERAL a/c 011/514.50.11.00 Salaries) 4,568.00
SERVICES DIVISION 13.01 Retirement) 318.00
13.02 FICA) 266.00
13.03 Medical) 1,123.00
13.05 Ind. Ins. 318.00
13.06 Life Ins.) 127.00
13.09 Dental) 1,892.00 8,612.00
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RESOLUTION NO. 1901
EXHIBIT "A" - Continued
TRANSFER UNTO: CURRENT FUND - Cont.
BUILDING DEVELOP- a/c 011/538.20.11.00 Salaries) $ 310.00
MENTAL SERVICES 13.01 Retirement) 21.00
DIVISION 13.02 FICA) 20.00 $ 351.00
FIRE ADMINISTRATION a/c 013/522.10.11.00 Salaries) 360.00
13.01 Retirement) 30.00
13.02 FICA) 22.00
13.06 Life Ins.) 17.00 429.00
ENGINEEt,ING ADM. a/c 015/532.10.11.00 Salaries) 303.00
13.02 FICA) 11.00
13.09 Dental) 117.00 431.00
ENGINEERING PLANS a/c 015/532.20.11.00 (Salaries) 690.00 690.00
& SERVICES
MISCELLANEOUS a/c 017/519.90.11.00 Salaries) 571.00
SERVICES 13.01 Retirement) 40.00
13.02 FICA) 34.00,
13.03 Medical) 266.00
13.05 Ind. Ins.) 3.00
13.06 Life Ins.) 21.00
13.09 Dental) 363.00 1,298.00
PERSONNEL ADM. a/c 024/516.10.11.00 (Salaries) 216.00 216.00
TOTAL CURRENT FUND $25,133.00
PARKS ADMINISTRATION a/c 101/533.10.11.00 (Salaries) $ 610.00 $ 610.00
PARKS RECREATIONAL a/c 101/533.20.11.00 (Salaries) 3,426.00
SERVICES 13.01 Retirement) 238.00
13.02 FICA) 26.00
13.03 Medical) 1,572.00
13.06 Life Ins.) 11.00
13.09 Dental) 1,533.00 6,806.00
PARKS FACILITIES a/c 101/533.50.11.00 Salaries) 7,137.00
13.01 Retirement) 590.00
13.02 FICA) 403.00
13.03 Medical) 39105.00
13.05 Ind. Ins.) 630.00
13.06 Life Ins.) 200.00
13.09 Dental) 4,331.00 16,396.00
TOTAL PARK FUND $23,812.00
CITY STREET MAINT. a/c 103/542.90.11.00 Salaries) $8,529.00
13..01 Retirement) 591.00
13.02 FICA) 501.00
13.03 Medical) 4,097.00
13.05 Ind. Ins.) 915.00 '
13.06 Life Ins.) 239.00
13.09 Dental) 4,672.00 $19,544.00.
TRAFFIC ENGINEERING a/c 104/542.90.11.00 Salaries) 5,599.00
13.01 Retirement) 372.00
13.02 FICA) 148.00
13.03 Medical) 3,681.00
13.05 Ind. Ins. ) 460.00
13.06 Life Ins. ) 160.00
13.09 Dental) 2,880.00 13,300.00
TOTAL STREET FUND $32,844.00
GRAND TOTAL $81,789.00
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A m
RESOLUTION NO. 1901
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EXHIBIT "A" Continued
TRANSFER FROM: WATER MAINTENANCE a/c 401/534.32.64.00 (Capital Outlay) $24,862.00 .
TRANSFER UNTO: WATER ADMINISTRATION a/c 401/534.31.11.00 Salaries) $2,202.00
13.01 Retirement) 133.00
13.02 FICA) 128.00
13.03 Medical) 908.00 _
13.05 Ind. Ins.) 65.00
13.06 Life Ins. 80.00
13.09 (Dental) 1,387.00 $4,903.00
WATER MAINTENANCE a/c 401/534.32.11.00 Salaries) 8,054.00
13.01 Retirement) 464.00
13.02 FICA) 403.00
13.03 Medical) 5,471.00
13.05 Ind. Ins: 730.00
13.06 Life Ins. 329.00
13.09 Dental) 4,508.00 19,959.00
TOTAL WATERWORKS UTILITY FUND $24,862.00
TRANSFER FROM: AIRPORT a/c 402/534.90.73.00 (Reserve) $ 977.00
TRANSFER UNTO: AIRPORT a/c 402/534.90.11.00 (Salaries) $ 612.00
13.01 Retirement) 58.00
13.02 FICA) 44.00
13.03 Medical) 21.00
13.05 Ind. Ins. ) 21.00
13.06 Life Ins.) 14.00
. 13.09 Dental) 207.00
TOTAL AIRPORT FUND $ 977.00
TRANSFER FROM: EQUIPMENT RENTAL a/c 501/591.00.64.86 (Capital Outlay Res. ) $ 6,322.00
TRANSFER UNTO: EQUIPMENT RENTAL a/c 501/591.00.11.00 Salaries) $2,526.00
13.01 Retirement) 176.00
13.02 FICA) 145.00
13.03 Medical) 1,795.00
13.05 Ind. Ins.) 210.00
13.06 Life Ins.) 81.00
13.09 (Dental) 1,389.00
TOTAL EQUIPMENT RENTAL $ 6,322.00
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