HomeMy WebLinkAboutRES 2066r * i *. z. , . .
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CITY. OF RENTON, WASHINGTON
Resolution NO . 2066
WHEREAS it .is necessary and advisable to transfer the
below specified funds for the purpose of salary adjustment for non-
represented employees who were covered by Collective Bargaining
Agreements subsequent to the adoption of the 1976 budget, sick leave
payments to employees of the Police Department as per contract, salary
adjustments for employees of the Police Guild as per contract, and
salary adjustment for members of Fire Local #864 per contract, and
such transfer being necessary and in the public intermit and for the public
benefit, NOW THEREFORE
THE CITY COUNCIL OF THE CITY OF RENTON DO RESOLVE AS
FUTONS:
SECTION:I The Director of Finance is hereby authorized
and directed to make the following transfer:
FROM: Contingency Fund $152 ,532 .00
a/c 107/22 .589 . 00 . 00 . 00
TO.: As per attached Exhibit "A" which is made
a part hereof as if fully set forth herein $152 , 532 . 00
PASSED BY THE CITY COUNCIL this 20th day of September, 1976 ,
(tel
odde4e-4 : -16tGL_-
Delores A. Mead, Ci y Clerk
APPROVED BY THE MAYOR this 20th day of September, 1976 .
V i) Z-26/ .---7-4;.-----)
' ? -, /r111/16741 ‘ ,..,e- (-tz,i,e444 ,./
arles. J. Delaurenti., Mayor
App oved as t. form
0A . v
Gera' d M. Sheilah; '''ty Att.o ney
' f a • . ' Y ,
EXHIBIT "A" .
RESOLUTION NO. 021)44
Transfer of funds from the Contingency Fund to the Current Fund for the following
purposes:
1) Salary adjustment for non-represented employees who joined
21.--R after budget adoption $ 9,274.00
2) Police sick. leave payoff per contract -- 90,503.00
3) Police Guild salary adjustment per contract; additional.
2.65% salary increase per C.P.I, over 6 .% budgeted28,436.00
. (Police Clerks; 2.65% over 9.50% budgeted)
4) Fire Local 864 salary adjustment per contract; additional
2.9% salary increase per C.P,I. , over 6% budgeted ----- 2412 .00
TOTAL --------------- $152,532.00
TRANSFER FROM: CONTINGENCY FUND
a/c 107/22.589.00.00.00 --_r_ $1.52L5.12200_
TRANSFER UNTO: CURRENT FUND, FOLLOWING DEPARTMENTS/DIVISIONS:
•
Employees who joined 21-R after budget adoption:
PLANNING - ZONING & REGULATIONS DIVISION (Associate Planner)
. a/c 000/07.517.60.11.00 Salaries) - - 480
13.01 (Retirement) 34 $ 514.00
PLANING - RESEARCH (Senior Planner)
a/c 000/07.517.70.11.00 (Salaries) - 600
13.01 Retirment) 43 643.00 .
PLANNING - DEVELOPMENT (Assistant Planner)
a/c 000/07.517.80.11.00 Salaries) $ 389
13.01 Retirement) 28
12.02 FICA) 23 440.00
•
DEVELOPMENTAL SERVICES (Permit & Environmental Administrator,
Building Inspector (Electrical), Secretary II, and difference
between CETA Building Inspector and former Street Superintendent
transferred to Building Inspector position)
a/c 000/15.538.20.11.00 Salaries) $6:750
13.01 Retirement) 476
13.02 FICA) 337
13.05 Industrial Insurance) 103
13.06 Life Insurance) 11 ..7 77.00
TOTAL $ 9,274.00
Police nick leave �?yoff and salary adjustment:
POLICE - ADMINISTRATION .
a/c 000/ 1.10.11.00 Sick Leave) 8,676
Salary Adj. ) 684 $ 9,360
13.01 Retirement) ---- --w_._..,.---- 42 $ 9,405.00
POLICE - INVESTIGATION .
a/c 000/08.521.21.11.00 (Sick Leave) $18,524
(Salary Adj. ) 3,804 $22,328
/
13.01 (Retirement) Z/145, 22,571.00
POLICE -- PATROL
a/c 000/08.521.22.11.00 Sick Leave) $50,190
Salary Adj; ) 20. 511
$66,701
13.01 Retirement) -.--�- _-- 12 044 67,745.00
POLICE -• TRAINING _
a7c 000/08.521.40.11.00 SSick Leave) $ 2,331
(Salary Adj. ) _-_444 $ 2,775
13.01 kkRe t i eraent) -- _ . -.... 28 2,803.00
71-
•
' • .A
EKEIBIT " -- Continued •
RESOLUTION NO. c'2W 6 - Ili
Police sick leave payoff and salary aaiusttme t - Cont.
POLICE -- COMMUNICATIONS
a7 000/08.521.80.11.00 Sick Leave) $ ---
Salary Adj. ) 22., ? $ 2,611
13.01 Retirement) 184
13.02 (FICA) _1.53 $ 2,948.00
POLICE_ - RECORDS
a/c 000/58.521.90.11.00 Sick Leave) $10,782 -
Salary Adj. ) 1L740 $12,522
13.01 Retirement) 117
13.02 (FICA) -- __ 54 12,693.00 _
POLICE -w JAIL
a/c 000/08.523.60.11..00 Sick Leave) $ ---
Salary Adj. ) $ 336
13,01 Retirement) 94
13.02 FICA) _.__ _w.._. _. 20 380.00
POLICE -- ANIMAL CONTROL
a576675-8.539.30.11.00 Sick Leave) $ ---
Salary Adj. ) 48 $ 348
13.01 Retirement) -- 25
13.02 FICA) ___� ._•�_ _�mr 21 794.00
TOTAL --------------- $118.939«00
Fire salary adjustment:
FIRE SUPPRESSION
aTc 000/09.522.20.11.00 Salary Adj. ) $21,233
13.01 (Retirement) 1,3Z. $ 22,571..00
FIRE PREVENTION
a/c 000/09.522.30.11.00 Salary Adj. ) -_._ $ 1 ,080
13.01 Retirement) 68 1,148.00
FIRE TRAINING
a/c 000/09.522.40.11.00 {Salary Adj. ) $ 564
13.01 Retirement) --• ---- 36 600.00
TOTAL --------------- $ 24,319.00
GRAND TOTAL - TRANSFER OF FUNDS FOR EMPLOYEES WHO JOINED
21-R AFTER BUDGET ADOPTION; POLICE SICK LEAVE PAYOFF AND
SALARY ADJUSTMENT; AND FIRE SALARY ADJUSTMENT ------------- $152.572.._00 ,