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Home My WebLink AboutCC Res 5218 2004-03-22 RESOLUTION NUMBER o1:il a A RFSOLUTION OF THE CI1Y COUNCIL OF THE CI1Y OF SEAL BEACH, CALIFORNIA, AU1HORIZING A BUDGET AMENDMENT, NO. 04-25 FOR NEGOTIATED MOD a-IANGES, BENEFIT COST INCREASES AND WAGE INCREASES/DECREASES DUE TO RETIREMENTS AND TERMINATIONS 1 WHEREAS, the fiscal year 2003/2004 budget requires budgctary amendments as outlined below: THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: REVISED/ ADOPTED PROPOSED BUDGET (dift) DESCRIPTION ACCOUNT BUDGET BUDGET AMENDMENT City Manal!.cr Fulltime Wages 001-011-40001 $405,411 $406,380 $969 PERS 001-011-40012 $ 23,409 $ 23,480 $71 Medical Insurance 001-011-40014 $ 34,282 $ 28,000 ($6,282) Life Ins. & L TO 001-011-40018 $ 4,698 $ 4,710 $ 12 PARS 001-011-40025 $ 0 $ 200 $200 City Clerk Fulltime Wages 001-012-4000 I $118,564 $190,240 $71,676 PERS ' 001-012-40012 $ 8,360.78 $ 6,370 ($1,990.78) Medical Insurance 001-012-40014 $ 4,935,12 $ 3,700 ($1,235.12) I Dcntal Insurance 001-012-40015 $ 1.783.92 $ 600 ($1,183.92) Contract Prof Svcs 001-012-44000 $ 27,900 $31,800 $ 3,900 Administrative Services Medicare 001-017-40017 $ 3,669 $ 3,705 $ 36 Non-DeDartmental Medical Insurance 001-019-40014 $117,000 $146,000 $29,000 Dental Insurance 001-019-40014 $ 13,000 $ 15,500 $ 2,500 Police Field Medical Insurance 001-022-40014 $127,417 $134,600 $7,183 Dental Insurancc 001-022-40015 $ 17,427 $ 19,000 $1,573 Medicare 001-022-40017 $ 20,525 $ 26,000 $5,475 Police SUDDort Fulltime Wages 001-023-4000 ] $839,409 $825,500 ($13,909) Deferred Comp 001-023-40011 $ 6,374 $ 6,000 ($ 374) Medical Insurance 00 1-023 -400] 4 $ 75,394 $ 72,000 ($3,394) Dentallnsurancc 001-023-40015 $ 9,762 $ 9,400 ($ 362) Animal Control Medical Insurance 001-029-40014 $ 10,608 $ 8,000 ($2,608) Dental Insurance 001-029-40015 $ 1,660 $ ],200 ($ 460) Planning Fulltime Wages 001-030-40001 $178,101.95 $179,740 $1,638.05 1 PERS 001-030-40012 $ 12,467.14 $ 12,590.48 $ 123.34 Medical Insurance 001-030-40014 $ 15,163 $ 18,000 $2,837 Dental Insurance 001-030-40015 $ 1,298 $ 1 ,400 $ 102 Life Ins. & L TO 001-030-40018 $ 2,566.06 $ 2,585 $ 18.94 PARS 001-030-40025 $ 0 $ 165 $ 165 Buildinl!. Safety Fulltime Wages ..oql'-031'",!~01 $ 77,588.14 $ 80,790 $3,201.86 Deferred Comp .... 001-031.~q.~ $ 1,491 $ 880 ($ 611) PERS '001-031-400-1~ $ 5,431.17 $ 1,850 ($3,581.17) . "t Medical Insur~ce 00.1.~03!lt400\r $ 7,588 $ 3,300 ($4,288) ., ,. .' --:F - " ........' Resolution Number~~/~ Building Safety (Continued) Dental Insurance 001-031-40015 $ 49.79 $ 200 $ 150.21 Mcdicare 001-031-40017 $ 229.11 $ 260 $ 30.89 Life Ins. & L TD 001-031-40018 $ 1,102.30 $ 520 ($ 582.30) Enginccring Fulltime Wages 00 I -042-4000 I $ 90,052 $ 90,470 $ 418 Deferred Comp 001-042-40011 $ 1,813 $ 2,820 $1,007 PERS 001-042-40012 $ 6,303 $ 6,340 $ 37 1 Medical Insurance 001-042-40014 $ 5,674 $ 7,700 $2,026 Dental Insurance 001-042-40015 $ 543 $ 800 $ 257 Mcdicare 001-042-40017 $ 1,510 $ 1,545 $ 35 Life Ins. & L TD 00 I -042-400 I 8 $ 1,256 $ 1,270 $ 1.4 Storm Drains Fulllime Wagcs 001-043-4000 I $ 77,063 $ 77,]50 $ 87 PERS 001-043-40012 $ 5,394 $ '5,400 $ 6 Medical Insurance 001-043-40014 $ 7,603 $ 5,500 ($2, I 03) Denial Insurance 001-043-40015 $ 1,313 $ 500 ($ 813) Medicare 001-043-40017 $ 282 $ 295 $ 13 Slreet Maintenance Fulltimc Wages 001-044-40001 $226,355 $226,545 $ 190 Deferred Comp 001-044-40011 $ 2,232 $ 2,272 $ 40 PERS 001-044-40012 $ 15,845 $ 15,860 $ 15 Denlallnsurance 00 1-044-400 15 $ 1,824 $ 1,700 ($ 124) Medicarc 00 I -044-400 17 $ 913 $ 933 $ 20 Life Ins. & L TD 001-044-40018 $ 3,123 $ 3,130 $ 7 LandscaDe Maintenance Fulllime Wagcs 001-049-4000 I $ 42,412 $ 43,260 $ 848 Defcrrcd Comp 001-049-40011 $ 546 $ 730 $ 184 PERS 001-049-40012 $ 2,969 $ 3,030 $ 61 I Lifc Ins. & LTD ' 001-049-40018 $ 613 $ 625 $ 12 Aulo Maintenance Fulllillle Wages 001-0~Q;.,40001 $ 68,533 $ 69,725 $1,192 PERS . 9.Q~~gi~ $ 4,798 $ 4,885 $ 87 Mcdical Insurance .l.'001-05Q-40(f.~~~ $ 5,196 $ 12,900 $7,704 Denial Insurance 001-050-1o,OI~~ $ 360 $ 700 $ 340- Medicare 00 1-050,AOO 17" .. I $ 180 $ 1,230 $1,050 . "'" I . . Life Ins. & L TD 001-050-40018 $ 1,011 $ 1,030 $ 19 Buildim! Maintenance . . Fulltime Wagcs 001-052-4000'1 $ 46,911 $47,180 $ 269 Deferred COlllp 001-052-400-1'1 $ 680 $ 720 $ 40 "-... . PERS 001-052-40012 $ 3,284 $ 3,305 $ 21 Medicare 001-052-40017 $ 318 $ 325 $ 7 Life Ins. & L TD 001-052-40018 $ 656 $ 660 $ 4 Recrcation Fulltillle Wages 001-070-40001 $141,021 $143,260 $2,239 PERS 001-070-400 I 2 $ 9,872 $ 10,030 $ 158 Mcdicallnsurance 001-070-40014 $ 6,067 $ 7,700 $1,633 Dental Insurance 001-070-40015 $ 2,066 $ 700 ($ 1,366) Medicare 001-070-40017 $ 2,045 $ 2,100 $ 55 Life Ins. & L TD 001-070-40018 $ 2,038 $ 2,065 $ 27 Waler Ooerations 1 Fulltime Wages 017-900-40001 $451,765 $453,020 ' $1,255 PERS 017-900-40012 $ 31,570 $ 31,715 $ 145 Medical Insurance 01 7-900-40014 $ 53,814 $ 56,900 $3,086 Dental Insurance 01 7-900-400 I 5 $ 4,474 $ 4,600 $ 126 Life Ins. & LTD 017-900-40018 $ 5,816 $ 6,280 $ 464 Lifeguard Fulltime Wages 034-828-4000 I $135,506.52 $146,050 $10,543.48 PERS 034-828-40012 $ 12,195.59 $ 32,000 $19,804.41 Medicare 034-828-40017 $ 5,470 $ 5,510 $ 40 Life Ins. & LTD 034-828-400 I 8 $ 1,920.96 $ 1,935 $ 14.04 Resolution Number x/a Beach Maintenance Fulltimc Wages 034-863-4000 I $101,821 $86,170 ($15,651) PERS 034-863-40012 $ 7,127 $ 4,055 ($3,072) Medical Insurance 934-863-40014 $ 10,824 $ 6,000 ($4,824) Dcntal Insurance 034-863-40015 $ 540 $ 400 ($ 140) Medicare 034-863-40017 $ 1,291 $ 990 ($ 301) Sewer Ooerations I Fulltime Wages 043-925-40001 $161,178 $161,555 $ 377 PERS 043-925-40012 $ 11,282 $ 11,309 $ 27 Medicare 043-925-40017 $ 1,708.10 $ 1,740 $ 31.90 Life Ins. & LTD 043-925-40018 $ 2,230 $ 2,235 $ 5 P~Ep, APPROVED A~ the City Council ofthe City of Seal Beach on ",1 day of , 2004 by the following vote: . ABSENT: ~ AYES: Councilmemb NOES: ~jf-~ STATE OF CALIFORNIA) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH ) I I, Joannc M. Yeo, City Clerk of Seal Beach, Califomi.>do hereby certify that the foregoing resolution is the original copy of Resolution Number".2/e on file in the office of the City Clerk, passed, approved, and adoJlt~~ by_ the City Council 't!.fJ1ity of ~h, at a regular meeting thereof held on the oI~ day of tt.A- ,2004. I