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HomeMy WebLinkAboutRES 2356 ` C�3 CITY OF RENTON, WASHINGTON P.ESOLUTION NO. 2356 WHEREAS itis necessary and advisable to transfer the below specified funds .for the purpose of salary adjustments for Union Exempt and 21-R Employees and Fire Management longevity and for implementation of salary Survey, 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 transfers : See Exhibit "A' attached hereto PASSED. BY .THE CITY COUNCIL -this. 18th day of August , 1980 . ak Delores A. Mead, ity Clerk APPROVED BY THE MAYOR this 18th day of August , „ 1980 Barbara Y: STTinpoch , Mayor : Approved as to form_: C� " Laurence J. Warren, City ttorney. ; v 'i y fi EXHIBIT "A" RESOLUTION NO 2356 Pg. 1 of 4 : TRANSFER OF FUNDS FOR 1980 SALARY. AND BENEFIT INCREASE (SALARY INCREASE 10%) AND IMPLEMENTATION OF SALARY SURVEY (EFFECT,IVE 6/1/80) , FOR UNION EXEMPT AND 21-R EMPLOYEES; ALSO INCLUDES FIRE MANAGEMENT. LONGEVITY ADJUSTMENT AND TRANSFER OF FIRE PERSONNEL FROM ONE DIVISION TO ANOTHER (BATTALION CHIEF): DOES NOT INCLUDE POLICE AND FIRE UNIFORM 1980 SALARY AND BENEFIT INCREASE-WHICH WAS INCLUDED IN THE PROPER UNIFORM DIVISIONS IN :. . THE 1980 BUDGET AS ADOPTED. AVAILABLE FUNDS FROM NEW POSITIONS NOT FILLED UNTIL LATER IN 1980 HAVE BEEN USED TO SUPPLEMENT THE SALARY INCREASE COST WHEREVER POSSIBLE. .SUMMARY/TAX SUPPORTED FUNDS ` TRANSFER FROM: CONTINGENCY FUND -----= -------------- $259,726 C?RRENT FUND/FIRE SUPPRESSION --------------- 32,394 $292,120 (Transfer of Personnel TRANSFER UNTO: CURRENT FUND -------------------------------- $167,901 PARK FUND ---=------- 59,469 -- - --------------------------- 41 ,853 STREET FUND LIBRARY FUND -------------------------------- 22,89.7 $292,120 1 ) CURRENT FUND: TRANSFER FROM: CONa/cT107/000I22INGENCY N519.80.53. 00 ------------------------------ $135,507.00 CURRENT FUND/FIRE SUPPRESSION a c 000/000/09.522. 0,11 .00 (Salaries) ------ $ 22,019.00 (Personnel Transfer) 13.01 (Retirement) ---- 1 ,191 .00 13.03 (Medical) ------- 3,497.00 13.05 (Ind. Ins. ) 3,980.00 13.06 (Life Ins.) ----- 106.00 13.09 (Dental ) -------- 1 ,601 :00 32,394.00 TOTAL CURRENT FUND ------------- $167,901 .00 TRANSFER UNTO: CURRENT .FUND DIVISIONS AS FOLLOWS: LEGISLATIVE SERVICES (COUNCIL) a/c 000/000/01 .511 .60.11 .00 (Salaries) -=- $ 922.00 $ 922.00 JUDICIAL/MUNICIPAL COURT a/c 000/000/02.512.50.11 .00 (Salaries) - $ 5,421 .00 13.01 .(Retirement): --- 225.00 13.02 (FICA) - - 311 .00 13.06 (Life Insurance) 36.00 13:09 (Dental) ------ - : 112:00 $ . 6,105:00 EXECUTIVE i'ADMINISTRATION ,. 'NISTRATION a/c 000/000/03.513.10.11 .00. (Salaries) =: $ 8,202:00 13.01 (Retirement) ---- 607.00 13.02 (FICA) - ---- 192.00 13.06 (Life Insurance) 41 .00 $ 9,042.00 FINANCE/RECORDS SERVICES a/c 000/000/04,514_.21 .:11 .00 (Salaries)' ---- $ 8,301 .00 13.01 (Retirement) ---- 611.00 13.02 FICA 342.00 13.fl3 (Medical) 172.00 13.06 (Life Insurance) �` 59.00 >`$ 9,485:00 FINANCE/FIDUCIARY SERVICES a/c 000/000/04.514.22.11 .00 (Salaries) - $ 2,712.00 13.01 (Retirement). -- 201 .00 13.02 (.FICA) ----------- 80.00 . 13.06 (Life insurance) 16.00 $ 3,009.00 FINANCE/BUDGETING & ACCOUNTING SERVICES a/c. 000/000/04.514.23.11 .00 (Salaries) --- -- $ 83,901 .00 13.01 (Retirement) ---- 650.00 13.02 (FICA) -- --- 324.00 13.06 (Life Insurance) 60.00 - $ 9,935.00 FINANCE/PURCHASING SERVICES a/c 000/000/04.514.25.11 .00 (Salaries) --- $ 4,265.00 3.01 (Retirement) =--- 318.00 13.02 (FICA) ------ 263.00 13.03 (Medical ) ------- 100.00 13.06 (Life Insurance) 18.00 13.09 (Dental ) ---=---- 75.00 $ 5,039.00 J EXHIBIT !'All .. Cont. RESOLUTION 10. _i56 Pg 2 of 4 1) CURRENT FUND Cont. TRANSFER UNTO: FINANCE/PRINTING SERVICES a/c.000/000/04.514.28 ,11.00 (Salaries) --- -- $ 2,617.00 ,13.01 (Retirement) ---- 194.00 13.02 (FICA) ---------- 160.00 13.06 (Life Insurance) 11 .00 $ 2,982.00 LEGAL SERVICES a/c 000/000/06.515.20.11.00 (Salaries) ------ $ 5,232.00 13.01 (Retirement) 13.02 (FICA) ---- 156.00 13.06 (Life Insurance) 24.00 $ 5,470.00 PLANNING ADMINISTRATION a/c 000./000/07.517.70..11 .00 (Salaries) - ----- $ 6,399-.00 13.01 (Retirement) ---- 474.00 13.02 (FICA) ------ -- 173.00 13.06 (Life Insurance) 43.00 $ 7,089.00 PLANNING ZONING & REGULATIONS a/c.000/000/07.517.60.11 .00. (Salaries)- ------- $ 1 ,847.00 13,01 (Retirement) 137.00 13.02 (FICA) -- ------ 113.00 `.13.03 (Medical)r------- 50.00 13.06 Life Insurance) 12.00 ( 13.09 (Dental) -------- 95.00 $ 2,254.00 PLANNING,RESEARCH a/c. 000/000/07.517.70.11.00 (Salaries) ---- $ 3,757.00 13.01 (Retirement) ---- 278.00 13.02 (FICA) ---------- 229.00 13.06 (life insurance) 18.00 $ 4,282.00 PLANNING DEVELOPMENT a/c -000/000/07.577.80:71 :00 (Salaries) -- -=-- $ 1 ,896.00 13.01 (Retirement) 140.00 13.02 (FICA) ------ -- 116.00 ;13.06 (Life . Insurance) 12.00 $ 2,164.00 FIRE ADMINISTRATION (21,-R & Fire`Mgt. ;Longevity Adj.) a/c 000/000/09.522.10.11 .00 (Salaries) ------ $ 3,716.00 :13.01 (Retirement) ---- 247.00 13.02 (FICA) ---------- 91 .00 13.06 (Life Insurance) 24.00 $ 4,078.00 ' FIRE PREVENTION (21-R: & Transfer of Battalion Chief/Fire .Marshal-1 from Training Div. to Prev , and Fire Mgt'. longevity Adj.) a/c 000/000/09.522.30.1.1.00. (Salaries)- - - $ 27,460:0fl '13.01 (Retirement) --- 1 ,695.00 13.03 (Medical) . ------ 1 ,067.00. 13.06 (Life Insurance) 1.73.00 73.09 (Dental) -- -- 451 .00 =$ 30,846.00 :FIRETRAINING `(Change of. Personnel & fire Mgt. u e Longevity ,Adj.) �. a/c 000/000/09.522.40.11 .00 (Salaries) --- $ 1 ,510.00 1 ;510:00 r LAND USE ADMINISTRATION a/c' 000/000/11.517.61 .11 .00 (Salaries) '- $ 4,892.00 13.01 (Retirement) --- 362.00.1 i 13.02 (FICA) --- --- : 106.00 13.06 (Life insurance). 30.00 $ ' 5,390.00 PERSONNEL ADMINISTRATION a/c 000/000/74.516.10..11 .00 .(Salaries) --- $ 4,336.00 13.01 (Retirement) ---- 321 .00 13.02 (FICA) -- - -- 96.00 13.06 (Life Insurance) 24.00 $ 4,777.00 PERSONNEL/CIVIL .SERVIC£`COMMISSION a/c 000/000/14.516.20.11 .00 (Salaries) --- $ 38.5.00 13.02 (FICA) -------- 24.00 $ 409.00 . PUBLIC WORKSJGENERAL_SERVICES a/c OOO]OOQ/15.519.50.11 .00 .(Sal ari es) ------ $ 11 ,574.00 13.01 "(Re-tirement) ---- 85.8.00 X3.02 (FICA) ----------- - 685.00 13.06 (Life Insurance) 66.00 $ 13,183.00 EXHIBIT, °A° - Cont. RESOLUTION Nfl ' 2356 Pg. 3 of 4 1} CURRENT FUND - Cont. TRANSFER UNTO: PUBLIC WORKS ADMINISTRATION 532.10.11 .00 Salaries ------ $ 6,348.00 a/c 000/000/15. ( ) 13:01 (Retirement) ---- 471 .00 13.06 (Life Insurance) `36.00 $ 6,855.00 PUBLIC WORKS/ENGINEERING -DESIGN a/c 000./000/15.532.20.11 .00 .(Salaries) ------ $ 17,430.00 13.01 (Retirement) ---- 1 ,287.00 13.02 (FICA) ---------- 1 ,029.00 13.06 (Life Insurance) 108.00 $ 199854.00 PUBLIC WORKS/BUILDING DIVISION a/c 000/000/15.538.20.11 .00 (Salaries) ----- $ 11 ,696.00 13.01 (Retirement) ---- 863.00 13.02 (FICA) -- ------ 595.00 13.06 (Life Insurance) 67.00 $ 13,221 .00 .TOTAL CURRENT FUND ----------------- $167,901 .00 2) PARK FUND: TRANSFER FROM: CONTINGENCY FUND a/c 1071000/22.519.80.53.00 ------- ------------------- $ 59,469.00 TRANSFER UNTO: PARK FUND DIVISIONS AS FOLLOWS. PARKS ADMINISTRATION a/c 101/000/20..533.10.11 .00 (Salaries) ------ $ 14,510.00 13.01 (Retirement) . ---- 1 ,073..00 13.02 (FICA) -- ---=-- 310.00 13.06 (Life Insurance) 96.00 $ 15,989.00 PARKS RECREATIONAL SERVICES a/c 101J000/20.533.20.11..00 (Salaries) -- $ 6,859.00 13.01 (Retirement) 13.02 (FICA) ---------- 479.00 $ 7,917.00 PARKS FACILITIES a/c 101/000/20.533.50.11 .00 (Salaries) ------ $ 23,725.00 13.01 (Retirement) ---- 1 ,754.00 13.02 (FICA) ---------- 1 ,448.00 1.3.06 (Life Insurance) 150.00 $ 27,077.00. PARKS CEDAR RIVER TRAIL .FACILITIES a/c 1011000/20.533.52.111 .00 (Salaries) --- -- "$ 2,615.00 13.01 (Retirement) -- - 190.00 _ 13.02 (FICA) 158.00 = 13.06` (Life Insurance) 18.00 $ 2,981 .00 PARKS SENIOR CITIZENS' CENTER a/c 101/000/20.555.08.1.1 .00 (Salaries) -- $ 4,816:00 13.01 (Retirement) -- 357.00 : 13.02 (FICA) 295.00 13.06 (Life"Insurance) 37.00 $ 5,505.00 r .. TOTAL .PARK FUND -------,-------- - $ 59,469.00 3) STREET FUND: , TRANSFER FROM: CONTINGENCY FUND UND . _ a/c .107/000/22.519.80.53.00 ---------------------------- - $ 41 ;853.00 TRANSFER UNTO: STREET MAINTENANCE ADMINISTRATION a/c 103/000/15`.542.90.11 .00 (Salaries) -- $ 36,897:00 " • 13.01 (Retirement) ---- 2,734.00 13.02 (PTCA) ------- - 2,037.00 13.06 L Insurance)(Life In ranee 185.00 . 41 853 .00 jNOTE: Traffic Engineering does not need a transfer of funds due to vacant positions. Includes reserve for part time personnel . TOTAL STREET FUND. -- ---------- $ 41 ,853.00 x it EXHIBIT "A" - Cont. RESOLUTION NO 2356 Pg 4 of 4 4) LIBRARY FUND: TRANSFER FROM: CONTINGENCY FUND a/c 107/000/22.519.80.53.00 ------------=----------------- $ 22,897.00 TRANSFER UNTO: LIBRARY DIVISIONS AS FOLLOWS: LIBRARY ADMINISTRATION a/c 106/000/21 :572.10.11 .00 (Salaries) ------ $ 7,248.00 13.01 (Retirement) ---- 537.00 13.02 (FICA) ---------- 214.00 13.06 (Life Insurance) 54.00 $ 8,053.00 LIBRARY SERVICES a/c 106/000/21 .572.20.11 .00 (Salaries) ------ $ 13,080.00 13.01 (Retirement) ---- 964.00 13.02 (FICA) ------ 800.00 $ 14,844.00 TOTAL LIBRARY FUND. ----------------- $ 22,897.00 GRAND TOTAL - TRANSFER OF FUNDS/CURRENT, PARKS, STREET & LIBRARY FUNDS------- $292,120.00 1980 SALARY INCREASE AND IMPLEMENTATION OF SALARY SURVEY FOR SELF-SUPPORTING FUNDS (WATERWORKS UTILITY, AIRPORT AND EQUIPMENT RENTAL) 5) WATERWORKS UTILITY FUND TRANSFER FROM: WATER MAINTENANCE -.- ---- -- --- ----------- $ 34,509.00 a/c 40l/000/15. 534.32.64.00 (Machinery & Equipment) TRANSFER UNTO: WATER MAINTENANCE a/c 401/000%1.5. 534.32.11 .00 (Salaries) -= -- $ ,309496.00 :13.01 (Retirement) --- 2,302.00 13.02 {AICA) ---------- 1 ,537.00 13.06 :(Life Insurance) 174.00 $ 34,509.00 6) AIRPORT FUND: TRANSFER FROM: a�RP402/000/0050G00UOO.00LANCE-- --+ -- ---------- $_' 4;716.00 (Customer Number), TRANSFER UNTO: . AIRPORT a/c 402/000/15.534.90.11 .00 (Salaries) --= $ 4,209.00 13.01 (Retirement)' `- - 231 .00 13.02 (FICA) ---------- . 258.00 13.06 (Life Insurance) 18.00 $ 4,716.00 +' a 7) EQUIPMENT RENTAL FUND: TRANSFER FROM: EQUIPMENT RENTAL FUND/ENDING FUND BALANCE r,� ----------------------------- aJc 501/000/00,501 .00.00.00 $ 7,703.00. (Customer Number TRANSFER UNTO: EQUIPMENT .RENTAL a/c 501/000/15.591.04.11 .00 (Salaries) -- $ 6,746.00 1 3.01 (Retirement) 505.00 --- 13.02 .(FICA) --- ------- 416.00 n 13;06 (Life Insurance) 36.00 $ 7,703.00 GRAND TOTAL TRANSFER OF 'FUNDS, ITEMS 1 THROUGH,%7. .$339,048.00.