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HomeMy WebLinkAboutRES 2219 • . CITY OF RENTON, WASHINGTON RESOLUTION NO . 2219 WHEREAS it is necessary and advisable to transfer the below specified funds for the purpose of salary adjustment for contract settlements for Police, Fire, 21-R, Management, Supervisory, Exempt and Non-Represented employees , 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: See Exhibit "A" attached hereto PASSED BY THE CITY COUNCIL this 9th day of October, 1978 . Delores A. McFad , Curly Clerk APPROVED BY THE MAYOR this 9th day of October, 1978. 6Ze-k b? ' Charle J . Delaurenti, Mayor Approved as to form: Lawrence J. Warren, City Attorney ' • Page 3. ..v_ .., t EXHIBIT "A" RESOLUTION NO. 2 219 Transfer of funds for 1978 salary and benefit increases: 1. CURRENT FUND: TRANSFER FROM: Contingency Fund 107/000/22.589.05.00.00 .-- --._ ---- $ 73,378 Police Investigation (Position transferred to Patrol Division) 000/000/08.521.21.11.00 Salaries) -------------- $13,880 13.01 Retirement) -- 203 13.02 FICA) ---------- 1,000 15,083 Police Records (Retirement; position filled in Patrol Division) 000/000/08.521.90.11.00 (Salaries) ----- ----------- -- 10,000 Planning Zoning & Re lations (Change in personnel) 000/000/07.517.60.11.00 {Salaries) 3,115 Planning Development V (Medical & Dental overage) 000/000/07.517.80.13.03Medical) ----------- $ ?30 13.09 (Dental) --- 200 930 Public Works Administration (Reimbursement to Airport Fund/funds available due to termination of Airport Director) 000/000/15.532.10.52.01 ---- ------ 5,740 TOTAL TRANSFER/CURRENT FUND ------------,-------------------- $108.246 NOTES: (1) Charge Police Patrol salaries to Antirecession Fund -- $33,229 (2) Charge Fire Suppression salaries to Antirecession Fund 28,510 Sub-Total $ 61,739 Add Transfer of funds per this Resolution 108,246 Total Amount Needed for Current Fund --- $169,985 (3) Other items taken into consideration in this salary adjustment: a. Used all funds available due to delays in filling positions in the Police Department. b. Used funds available by not filling vacant Fire Captain position for 82 mos. Position filled with beginning grade Fire Fighter 9/19/78. c. Transfer of funds for Battalion Chief included in this Resolution; 32 mos. @ $47 = $165 Retirement = 10 Total $175 d. All other available funds within a division due to change in personnel or adjustment in benefits were applied to increase. TRANSFER TO: LEGISLATIVE SERVICES/COUNCIL 000/00o/o1.511.6o.il.00Salaries) -- $ 250 13.01 (Retirement) 14 $ 264 , JUDICIAL/MUNICIPAL COURT 000/000 02.512.50.11.00 Salaries) - $ 2,028 13.01 Retirement) 102 13.02 FICA) - -- - 108 $ 2,238 EXECUTIVE ADMINISTRATION . 000/000/03.513.10.11.00 Salaries) - $ 2,376 13.01 Retirement) . 135 13.02 FICA) .- 30 13.03 Medical) , 931 • 13.09 Dental) --- 320 $ 3,792 I ' • Page 2 of 7 . Res. # Transfer of funds for 1978 salary and benefit increases - Cont. CURRENT FUND - Cont. TRANSFER TO: FINANCE/RECORDS SERVICES 000/000/04.514.21.11.00 Salaries) $ 1,480 13.01 Retirement) 320 13.02 FICA) 20 13.03 Medical) 1,122 13.09 Dental) - 461 $ 3,403 FINANCE/FIDUCIARY SERVICES 000/000/04.514.22.11.00 Salaries) $ 824 13.01 Retirement) 79 13.02 FICA) 60 13.03 (Medical) 180 13.09 (Dental) 42 $ 1,185 FINANCE BUDGETING & ACCOUNTING 000/000/04.514.23.11.00 Salaries) $ 2,218 13.01 Retirement) 200 13.02 FICA) 128 13.03 Medical) 691 13.09 Dental) 291 $ 3,528 FINANCE/PURCHASING SERVICES 000/000/04.514.25.11.00 Salaries) ------- - $ 274 13.01 Retirement) 15 • 13.02 FICA) ----- - 81 13.03 Medical) 85 13.09 Dental) 280 $ 735 FINANCE/PRINTING SERVICES 000/000/04.514.28.11.00 Salaries) • $ 122 13.01 Retirement) ---- 48 13.02 FICA) --- 39 13.03 Medical) -- 350 13.09 Dental) -- 149 $ 708 DATA PROCESSING SERVICES 000/000/05.514.26.13.09 (Dental) --- • $ 350 $ 350 PLANNING ADMINISTRATION . 000/000/07.517.10.11.00 Salaries) $ 1,709 13.01 Retirement) --- -- 170 13.02 FICA) -- 83 13.03 Medical) -- 462 13.09 Dental) -- 125 $ 2,549 PLANNING 'ZONING & REGULATIONS 000/000/07.517.60.13.03 (Medical) $ 248 13.09 Dental) --- 75, $ 323 PLANNING RESEARCH 000/000/07.517.70.11.00 Salaries) $ 7,363 13.01 Retirement) 476 13.02 FICA) -- 426 $ 8,265 PLANNING DEVELOPMENT 000/000/07.517.80.11.00 (Salaries) --------- $ 28 $ 28 POLICE ADMINISTRATION 000/000/08.521.10.11.00 Salaries) $ 1,879 13.01 Retirement) 356 13.02 FICA) 20 13.03 Medical) 439 13.09 Dental) --- ---- 117, $ 2,811 POLICE INVESTIGATION 000%00`08.521.21.13.03 Medical) -- $ 307 13.09 (Dental) - -- 626 $ 933 ' ' ' ' Page 3 of 7 Res. # Transfer of funds for 1978 salary and benefit increases - Cont. CURRENT FUND - Cont. i TRANS1ER TO: POLICE PATROL 000[000/08.521.22.11.00 Salaries) ------ $ 5,621* *Charge $33,229 to 13.01 Retirement) -------- 5,508 Antirecession Fund. 13.02 FICA) ------ 1,294 13.03 Medical) ----------- 5,179 13.09 Dental) ---- 4,509 $ 22,111 POLICE =TRAINING 000/000/08.521.40.11.00 Salaries) $ 1,320 13.01 Retirement) 222 13.03 Medical) 243 13.09 Dental) ------ 246 $ 2,031 POLICE RECORDS 000/000/08.521.90.13.03 Medical) $ 589 13.09 (Dental) 1,011 $ 1,600 POLICE JAIL 000/000/08.523.60.11.00 (Salaries) $ 419 13.01 Retirement) --- 73 13.02 FICA) ------------- 62 13.09 Dental) - 74 $ 628 POLICE ANIMAL. CONTROL 000/000/08.539.30.11.00 Salaries) -------------7 $ 411 13.01 Retirement) 73 13.02 FICA) 62 13.03 Medical) ----------- 142 13.09 Dental) --- 74 $ 762 FIRE ADMINISTRATION 000/000/09.522.10.11.00 Salaries) --- $ 1,353 13.01 Retirement) ---- 120 13.02 FICA) ----- ---- 53 13.03 Medical) --------- 290 13.09 Dental) 224 $ 2,040 FIRE SUPPRESSION 000/000/09.522.20.11.00 Salaries) $ --- * *Charge $28,510 to 13.01 Retirement) • 5,171 Antirecession Fund. 13.03 Medical) --- 9,403 13.09 Dental) 4,528 $ 19,102 FIRE PREVENTION . 000/000/09.522.30.11.00 (Salaries) - $ 1,113 13.01 (Retirement) ------ - 138 13.03 Medical) 258 13.09 (Dental) ----- 102 $ 1,611 FIRE TRAINING 000[000/09.522.40.11.00 (Salaries) $ 1,255 13.01 (Retirement) 152 13.03 (Medical) - 187 13.09 (Dental) 102 $ 1,696 LAND USE ADMINISTRATION 000/000/11.517.61.11.00 Salaries) -- - $ 1,320 13.01 Retirement) -- 75 13.03 Medical) --- --- . 327 13.09 Dental) 134 $ 1,856 PERSONNEL ADMINISTRATION 000/000/14.516.10.11.00 Salaries) $ 1,176 13.01 Retirement) 67 13.03 Medical) 475 13.09 Dental) -_-_- 1.97 $ 1,915 PUBLIC WORKS/GENERAL SERVICES 000/000/15.519.50.11.00 Salaries) $ 1,284 13.01 ' Retirement) -- - 327 ' • 13.02 FICA) --- 153 13.03 Medical) 361 13.0.9 Dental) - '. 155- , $ 2,280 tt 4'6f 7. Res. # ' Transfer of funds for 1978 salary and benefit increase - Cont. CURRENT FUND - Cont. TRANSFER TO: PUBLIC WORKS ADMINISTRATION 000/000/15.532.10.11.00 Salaries) ------ $ 1,842 13.01 Retirement) 104 13.03 Medical) 443 13.09 Dental) 197 $ 2,586 PUBLIC WORKS/ENGINEERING DESIGN 000/000/15.532.20.11.000 Salaries) $ 6:300 13.01 Retirement) 792 13.02 FICA) --- 473 13.03 Medical) 2,919 13.09 Dental) 1_,145 $ 11,629 PUBLIC ,WORKS/BUILDING 000/000/15.538.20.11.00 Salaries) $ 3,246 13.01 Retirement) 253 13.02 FICA) ----- 49 13.03 Medical) 1,276. 13.09 Dental) 463 $ 5,287 TOTAL TRANSFER OF FUNDS - CURRENT FUND ------------- ---------- $108.246 2. PARK FUND . TRANSFER FROM: Contingency Fund 107/000/22.589.05.00.00 -----------.----- .------ $ 16f566 Parks Recreational Services ($8,000 saved by not filling Recreation Leader II position, less amount needed for division's salary increases. ) 101/000/20.533.20.11.00 Salaries) - $6,738 13.01 Retirement) - 300 13.02 FICA) ---- 300 13.03 Medical) 300 7,638 TOTAL TRANSFER/PARK FUND -- $ 24.204 TRANSFER TO: PARKS ADMINISTRATION . 101/000/20.533.10.11.00 Salaries) - - $ 1,446 13.03 Medical) 745 13.09 Dental) ---- . .478 $ 2,669 PARKS RECREATIONAL SERVICES 101/000/20.533.20.13.09 (Dental) ---- $ 193 193 PARKS FACILITIES 101/000/20.533.50.11.00 Salaries) $13,789 13.01 Retirement) 1,357 13.02 FICA) -;----- 1,353 13.03 Medical) --- . ---- 3,117 13.09 Dental) ------ 1,726 $ 21,342 TOTAL TRANSFER OF FUNDS =_ PARK FUND ---- - $ 24.204 • s • Page5of•7 Res. # Transfer of funds for 1978 salary and benefit increase — Cont. . 3. STREET FUND TRANSFER FROM: Street Construction► projects; to be accomplished with Arterial Street Fund monies: 103/050/15.541.00.00.00 ------ $ 12,176 (Harrington Ave. NE/NE 9th to NE 5th P1. ) 103/052/15.541.00.00.00 -------------- 11,330 (Kirkland Ave. NE/Jefferson Ave. NE/NE 10th) TOTAL TRANSFER/STREET FUND -------------- ------------- $ 23,506 • TRANSFER TO: STREET MAINTENANCE ADMINISTRATION 103/000/15.542.90.11.00 Salaries) ----- $10,708 13.01 Retirement) 1,371 13.02 FICA) -- 987 13.03 Medical) 3,108 13.09 Dental) ----------.------- 1,446 $ 17,620 TRAFFIC ENGINEERING MAINTENANCE ADMINISTRATION 104/000/15.542.90.11.00 Salaries) ---- $ 2,954 13.01 Retirement) --- 558 13.02 FICA) ------------------ 160 13.03 Medical) ' -- 1,545 13.09 Dental) -----.. 669 $ 5,886 TOTAL TRANSFER OF FUNDS — STREET FUND --------,------ ---- $ 23,506 4. LIBRARY FUND TRANSFER FROM: Contingency Fund 107/000/22.589.05.00.00 ---------------- $ 12,248 TRANSFER TO: LIBRARY ADMINISTRATION 106/000/21.572.10.11.00 Salaries) -------- $ 2,038 13.01 Retirement) ------ -- 153 13.02 FICA) ---- -- 18 13.03 Medical) --- 1,060 13.09 Dental) 319 $ 3,588 LIBRARY SERVICES 106/000/21.572.20.11.00 Salaries) -------------- $ 4,527 13.01 Retirement) 688 13.02 FICA) — 600 13.03 Medical) -- 2,048 13.09 Dental) 797 $ 8,660 TOTAL TRANSFEW OF FUNDS —, LIBRARY FUND ----- ---- •------ ---- $ 12.248 I Page 6•-of` 7- , Res. # . Transfer of funds for 1978 salary and benefit increase - Cont. 5. COMPREHENSIVE EMPLOYMENT TRAINING FUND/CETA (includes salary and benefit increases and positions extended from 9/30/78 to 12/31/78; 1978 Budget appropriation covered period from 1/1/78 through 9/30/78.) TRANSFER FROM: Contingency Fund 107/000/22.589.05.00.00 -- $ 3,685 Airport Fund (Overage for 1 CETA Laborer) 402/000/15.534.90.11.00 (Salaries) 1,395 Waterworks UtilityFund (Overage for 2 CETA Laborers 1/1/78 through 30/78) 401/000/15.534.32.64.00 (Reserve/Machinery & Equipment) 2,046 Ceta Judicial/Municipal Court (1 Adm. Clerk terminated) 122 00/02.512.50.11.00 Salaries) $ 563 . 13.01 Retirement) 32 13.02 FICA) ------ ------ 35 13.03 Medical) -- 42 13.05 Industrial Ins. ) 6 13.06 Life Insurance) --- 6 13.09 Dental) - 18 702 Ceta/Fire Prevention (Fire Home Safety Survey Program ended 3/31/78; 6 mos. salaries and benefits • available to transfer. ) 122/000/09.522.30.11.00 Salaries) $24,000 13.01 Retirement) 1,500 13.02 FICA) -- 1,600 13.03 Medical) - - 1,200 13.05 Industrial Ins. ) 1,300 13.06 Life Insurance) - 140 13.09 Dental) --.--- 500 30,240 TOTAL TRANSFER - CETA FUND -------------- ------- $ 38.068 TRANSFER TO: CETA FINANCE/PRINT.ING SERVICES (1 Asst. Printing Clerk Trainee) 122/000/04.514.28.11.00 (Salaries) $ 3,368 13.01 Retirement) ---•--- 256 13.02 FICA) - 204 13.03 ' Medical) - 462 13.05 Industrial Ins.) • 11 13.06 Life Ins. ) 11 13.09 Dental) 217 $ 4,529 CETA PERSONNEL ADMINISTRATION (1 Personnel Analyst) 12200/14.516:10.11.00 Salaries) $ 4,559 . 13.01 Retirement) - - 323 . 13.02 FICA) ---- 280 13.03 Medical) ---� - 428 13.05 Industrial Ins. ) --- 30 13.06 Life Ins. ) ----- 33 . 13.09 Dental) ----- 130 $ 5,783 CETA WATER MAINTENANCE (2 Laborers) 12200/15.534.32.11.00 Salaries) $ 425 13.01 Retirement) - 74 13.02 FICA) ----------------►- 80 13.03 Medical) - 355 13.06 Life Ins. ) - 10 13.09 Dental) --- 108 $ 1,052 . CETA/AIRPORT (1 Laborer) 122/000/15.534.90.11.00 Salaries) $ 3,035 13.01 Retirement) - - 247 13.02 FICA) 212 13.05 Industrial Ins. ) --- -- 112 13.06 ' Life. Ins. ) --- 14 $ 3,620 - Cont. next page. • t . . ' Page 7..u . y .. Res. # . Transfer of funds for 1978 salary and benefit increase - Cont. COMPREHENSIVE EMPLOYMENT TRAINING FUND/CETA - Cont. TRANSFER TO: CEPA STREET MAINTENANCE 3 Laborer positions) 122/000/15.542.90.11.00 Salaries) ------ $ 8,779 13.01 Retirement) 823 13.02 FICA) --- - 611 13.03 Medical) 750 13.05 Industrial Ins.) 195 13.06 Life Ins. ) ----- 47 13.09 Dental) -- 217 $' 11,422. CETA PARK_FACILITIES (2 Laborer positions & 2 spec. proj. Laborers) 122 00/20.533.50.11.00 Salaries) $ 9,392 13.01 Retirement) - 819 13.02 FICA) 598 13.03 Medical) 533 13.05 Industrial Ins.) 214 13.06 Life Ins.) 36 13.09 Dental) 70 $ 11,662 TOTAL TRANSFIR OF FUNDS - CETA FUND $ 38.068 6. ANTIRECESSION FUND TRANSFER FROM: Antirecession/Fire .Suppression $67,800 Appropriated per Ord. #3243. • Leave $28,510 for Fire Suppression salaries; Transfer balance to other Antirecession Divisions as shown below: 198/000/09.522.20.11.00 (Salaries) --- - $ 39.290 TRANSFER TO: ANTIRECESSION/POLICE PATROL 198/000/08.521.22.11.00 (Salaries)=--- ------ $ 33,229 ANTIRECESSION/EQUIPMENT RENTAL. 198/000/15.591.04.11.00Salaries) $ 1,184 13.01 Retirement) -- ------ 68 13.02 FICA.) --- 59 13.03 Medical) -- 108 13.06 Life Ins. ) ---- - 11 15.09 Dental) ------ 21 $ 1,451 ANTIRECESSION/PARKS. SENIOR CITIZENS' RECREATIONAL. SERVICES 198/000/20.533.21.11.00 Salaries) $ 3,433 13.01 Retirement) - 195 13.02 FICA) ----- 168 13.03 Medical) -- 511 13.06 Life Ins. ) ----- 36 13.09 Dental) 267, $ 4,610 TOTAL TRANSFER OF FUNDS - ANTIRECESSIONFUND --- $ .39.290 GRAND TOTAL - TRANSF'i1t. OF FUNDS --------- - $245,562