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HomeMy WebLinkAboutRES 2433 CITY OF RENTON, WASHINGTON RESOLUTION NO. 2433 WHEREAS it is necessary and advisable to transfer the below funds to provide for 1982 salary increases for Local 21 -R employees and Management and Union Exempt personnel assigned to the Current, Park, Street and Library Funds 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 • 13t{i day of January, 1982. Delores A. Mead, City lerk APPROVED BY THE MAYOR this 18th day of January, 1982. p Barbara Y. Sh npoch, Mayor Approved as to form: Lawrence J. Warrer4; City Attorney -1- EXHIBIT "A" �7 RESOLUTION NO. TRANSFER OF FUNDS FOR THE 1982 SALARY AND BENEFIT INCREASE FOR THE FOLLOWING EMPLOYEE GROUPS: 1 ) LOCAL 21-R EMPLOYEES (8.32%) 2) MANAGEMENT AND UNION EXEMPT (8.32%) 3) FIRE CHIEF AND BATTALION CHIEF (RESOLUTION #2331 ) TRANSFER FROM: CONTINGENCY FUND a/c 107/000/22.519.80.53.00 ------------------------------- $362;015 TRANSFER UNTO: CURRENT, PARK, STREET AND LIBRARY FUNDS AS FOLLOWS: CURRENT EXPENSE FUND 1 ) Legislative Services (Council ) a/c 000/000/01 .511 .60.11 .00 (Salaries) -------------- $ 986 13.01 (Retirement) ------------ 65 13.02 (FICA) ------------------ 66 13.06 (Life Ins. ) ------------- 5 $ 1 ,122 2) Judicial/Municipal Court a/c 000/000/02.512.50..11 .00 (Salaries) -------------- $ 8,575 13.01 (Retirement) ------------ 557 13.02 (FICA) ------------------ 614 13.06 (Life Ins. ) ------------- 44 $ 9,790 3) Executive Administration a/c 000/000/03.513.10.11 .00 (Salaries) -------------- $ 6,972 13.01 (Retirement) ------------ 452 13.02 (FICA) ------------------ 262 13.06 (Life Ins. ) ------------- 38 $ 7,724 4) Finance/Fiduciary Services a/c 000/000/04.514.22.11 .00 (Salaries) -------------- $ 1 ,464 13.01 (Retirement) ------------ 95 13.02 (FICA) ------------------ 98 13.06 (Life Ins. ) ------------- 11 $ 1 ,668 5) Finance/Budgeting & Accounting a/c 000/000/04.514.23.11 .00 (Salaries) -------------- $12,425 13.01 (Retirement) ------------ 807 13.02 (FICA) ------------------ 505 13.06 (Life Ins. ) ------------- 55 $ 13,792 6) Finance/Purchasing Services a/c 000/000/04.514.25.11 .00 (Salaries) -------------- $ 2,693 13.01 (Retirement) ------------ 175 13:02 (FICA) ------------------ 181 13.06 (Life Ins. ) ------------- 22 $ 3,071 7) Finance/Printing Services a/c 000/000/04.514.28.11 .00 (Salaries) -------------- $ 2,741 13.01 (Retirement) ------------ 182 13.02 (FICA) ------------------ 184 13.06 (Life Ins. ) ------------- 16 $ 3,123 8) Finance/Data Processing Services a/c 000/000/04.514.26.11 .00 (Salaries) -------------- $ 5,074 13.01 (Retirement) ------------ 330 13.02 (FICA) ------------------ 340 13.06 (Life Ins. ) ------------- 28 $ 5,772 9) City Clerk Department a/c 000/000/05.514.21 .11 .00 (Salaries) -------------- $ 8,059 13.01 (Retirement) ------------ 525 13.02 (FICA) ------------------ 475 13.06 (Life Ins. ) ------------- 39 $ 9,098 -2- EXHIBIT "A" - Continued RESOLUTION NO. CURRENT EXPENSE FUND - Cont. 10) Legal Services (City Attorney's Office) a/c 000/000/06.515.20.31 .90 (Legal Staff Services) -- $ 3,540 $ 3,540 Note: To be paid on a professional service basis in 1982. Increase includes equivalent of 8.32% increase for City Attorney and Legal Secretary only. 11 ) Policy Development Department a/c 000/000/07.517.10.11 .00 (Salaries) -------------- $ 9,524 13.01 (Retirement) ------------ 618 13.02 (FICA) ------------------ 509 13.06 (Life Ins. ) ------------- 61 $ 10,712 12) Fire Administration a/c 000/000/09.522.10.11 .00 (Salaries) -------------- $ 8,713 13.01 (Retirement) ------------ 544 13.02 (FICA) ------------------ 135 13.06 (Life Ins. ) ------------- 44 $ 9,436 13) Fire Suppression a/c 000/000/09.522.20.11 .00 (Salaries) -------------- $ 1 ,662 13.01 (Retirement) ------------ 108 13.02 (FICA) ------------------ 110 13.06 (Life Ins. ) ------------- 11 $ 1 ,891 14) . Fire Prevention a/c 000/000/09.522.30.11 .00 (Salaries) -------------- $ 8,016 13.01 (Retirement) ------------ 511 13:02 (FICA) ------------------ 324 13.05 (Industrial Ins. ) ------- 90 13.06 (Life Ins. ) ------------- 44 $ 8,985 15) Fire Training a/c 000/000/09.522.40.11 .00 (Salaries) -------------- $ 3,228 13.01 (Retirement) -=---------- 199 13.06 (Life Ins. ) ------------- 17 $ 3,444 16) Building/Zoning Department a/c 000/000/10.538.60.11 .00 (Salaries) -------------- $26,276 13.01 (Retirement) ------------ 1 ,705 13.02 (FICA) ------------------ 1 ,359 13.05 (Industrial Ins. ) ------- 207 13.06 (Life Ins. ) ------------- 159 $ 29,706 17) Land Use Administration a/c 000/000/11 .517.61 .11 .00 (Salaries) -------------- $ 4,728 13.01 (Retirement) ------------ 308 13.02 (FICA) ------------------ 154 13.06 (Life Ins. ) ------------- 21 $ 5,211 18) Personnel Administration a/c 000/000/14.516.10.11 .00 (Salaries) -------------- $ 6,787 13.01 (Retirement) ------------ 441 13.02 (FICA) ------------------ 301 13.06 (Life Ins. ) ------------- 43 $ 7,572 19) Civil Service Commission a/c 000/000/14.516.20.11 .00 (Salaries) -------------- $ 776 13.01 (Retirement) ------------ 51 13.02 (FICA) ------------------ 52 13.06 (Life Ins. ) ------------- 5 $ 884 20) Public Works Administration a/c 000/000/15.532.10.11 .00 (Salaries) ------------- $ 2,729 13.01 (Retirement) ----------- 178 13.02 (FICA) ----------------- 156 13.03 (Medical ) -------------- 550 13.06 (Life Ins. ) ------------ 19 13.09 (Dental ) --------------- 80 $ 3,712 -3- 1 EXHIBIT "A" - Continued s RESOLUTION NO. CURRENT EXPENSE FUND - Cont. 21 ) Public Works/Engineering Design a/c 000/000/15.532.20.11 .00 (Salaries) -----:-------- $24,361 13.01 (Retirement) ------------ 1 ,583 13.02 (FICA) ------------------ 1 ,498 13.05 (Industrial Ins. ) ------- 192 13.06 (Life Ins. ) ------------- 155 $ 27,789 TOTAL CURRENT FUND ------------------------------ $168,042 PARK FUND 1 ) Parks Administration a/c 101/000/20.533.10.11 .00 (Salaries) -------------- $13,059 13.01 (Retirement) ------------ 849 13.02 (FICA) ------------------ 538 13.05 (Industrial Ins. ) ------- 34 13.06 (Life Ins. ) ------------- 75 $ 14,555 2) Parks Recreational Services a/c 101/000/20.533.20.11 .00 (Salaries) -------------- $13,688 13.01 (Retirement) ------------ 895 13.02 (FICA) ------------------ 914 13.05 (Industrial Ins. ) ------- 137 13.06 (Life Ins. ) ------------- 87 $ 15,721 3) Parks Recreational Services Part Time a/c 101/000/20.533.22.13.05 (Industrial Ins. ) ------- $ 1 ,004 $ 1 ,004 4) Parks Facilities a/c 101/000/20.533.50.11 .00 (Salaries) -------------- $36,891 13.01 (Retirement) ------------ 2,401 13.02 (FICA) ------------------ 2,474 13.05 (Industrial Ins. ) ------- 462 13.06 (Life Ins. ) ------------- 186 $ 42,414 5) Parks Facilities Part Time a/c 101/000/20.533.51 .13.05 (Industrial Ins. ) ------- $ 401 $ 401 6) Parks Cedar River Trail Facilities a/c 101/000/20.533.52.11 .00 (Salaries) -------------- $ 4,441 13.01 (Retirement) ------------ 291 13.02 (FICA) ------------------ 298 13.05 (Industrial Ins. ) ------- 66 13.06 (Life Ins. ) ------------- 15 $ 5,111 7) Parks Cedar River Trail Facilities Part Time a/c 101/000/20.533.53.13.05 (Industrial Ins. ) ------- $ 57 $ 57 8) Parks Senior Citizens' Center a/c 101/000/20.555.08.11 .00 (Salaries) -------------- $ 5,159 13.01 (Retirement) ------------ 340 13.02 (FICA) ------------------ 352 13.05 (Industrial Ins. ) ------- 66 13.06 (Life Ins. ) ------------- 28 $ 5,945 9) Parks Senior Citizens' Center Part Time a/c 101/000/20.555.09.13.05 (Industrial Ins. ) ------- $ 45 $ 45 10) Parks General Services (Building Facilities) a/c 101/000/20.519.50.11 .00 (Salaries) -------------- $11 ,001 13.01 (Retirement) ------------ 714 13.02 (FICA) -----------=------ 737 13.05 (Industrial Ins. ) ------- 154 13.06 (Life Ins. ) --------7---- 56 $ 12,662 -4- f EXHIBIT "A" - Continued 1 RESOLUTION NO. PARK FUND - Cont. 11 ) Parks Landscaping a/c 101/000/20.542.70.11 .00 (Salaries) -------------- $ 3,108 13.01 (Retirement) ------------ 202 13.02 (FICA) ------------------ 208 13.05 (Industrial Ins. ) ------- 44 13.06 (Life Ins. ) ------------- 17 $ 3,579 12) Parks Landscaping Part Time a/c 101/000/20.542.71 .13.05 (Industrial Ins. ) ------- $ 13 $ 13 TOTAL PARK FUND --------------------------------- $101 ,507 STREET FUND 1 ) Street Maintenance Administration a/c 103/000/15.542.90.11 .00 (Salaries) -------------- $39,454 13.01 (Retirement) ------------ 2,562 13.02 (FICA) ------------------ 2,468 13.05 (Industrial Ins. ) ------- 504 13.06 (Life Ins. ) ------------- 205 $ 45,193 2) Street Maintenance Seasonal Help a/c 103/000/15.542.91 .13.05 (Industrial Ins. ) ------- $ 79 $ 79 3) Traffic Engineering a/c 104/000/15.542.90.11 .00 (Salaries) -------------- $19,580 13.01 (Retirement) ------------ 1 ,269 13:02 (FICA) ------------------ 1 ,197 13.05 (Industrial Ins. ) ------- 148 13.06 (Life Ins. ) ------------- 104 $ 22,298 . TOTAL STREET FUND ------------------------------- $ 67,570 LIBRARY FUND 1 ) Library Administration a/c 106/000/21 .572.20.11 .00 (Salaries) -------------- $ 7,165 13.01 (Retirement) ------------ 465 13.02 (FICA) ------------------ 306 13.06 (Life Ins. ) ------------- 39 $ 7,975 2) Library Services a/c 106/000/21 .572.20. 11 .00 (Salaries) -------------- $14,945 13.01 (Retirement) ------------ 897 13.02 (FICA) ------------------ 1 ,002 13.06 (Life Ins. ) ------------- 77 $ 16,921 TOTAL LIBRARY FUND ------------------------------ $ 24,896 GRAND TOTAL CURRENT, PARKS, STREET AND LIBRARY FUNDS ----------------------- $362,015 Note= Ttcan/sbelc oA mon is 6otc 1982 satoAy- .i.ncAea.se within .Set -,suppoAt.ing 6und.5 (wateAwo&k,s UtiUty, A.vcpont and Equipment Rentat') wiU be 6ubmitted undeA .5epahate Re/sotuti.on. -5-