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Home My WebLink AboutCC Res 5131 2003-06-09 RESOLUTION NUMBER~~/ I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT, NO, 03-29, FOR THE PERSONNEL RULES (REAPPROPRIATION), SETTLEMENT AND ATIORNEY FEES, MEMBERSHIP/DUES INCREASES, ANNUAL EDUCATION COSTS, CAFR PRINTING, WATER BILLING POST AGE, CELL PHONE CHARGES AND NEGOTIATED MOU CHANGES WHEREAS, the fiscal year budget requires budgetary amendments as outlined below: NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL HEREBY MAKES THE FOLLOWING AMENDMENT: ORIGINAL PROPOSED BUDGET (dift) DEPT ACCOUNT BUDGET BUDGET AMENDMENT Cltv Manal!.er Contract ProfSvc 001-011-44000 $85,290 $88,634 $3,344 Risk Management Liability Ins, Prem, 001-018-49500 $320,751 $490,000 $169,249 LiabilIty Claims Adm.001-018-49510 $50,000 $255,000 $205,000 Liability Settlement 001-018-49520 $50,000 $200,000 $150,000 Citv Council Membership & Dues 001-010-40300 $30,400 $30,774 $374 Administrative Services I Public/Legal Notices 00]-0]7-40200 $2,500 $4,500 $2,000 Membership & Dues 00]-017-40300 $600 $900 $300 Police - Field Annual Education 001-022-4002] $35,580 $4],080 $5,500 Water ODerations Postage 017-900-40110 $0 $4,000 $4,000 Citv Manal!.er Deferred Comp 001-011-40011 $16,]50 $17,813 $1,663 Medical Insurance 001-011-40014 $19,441 $23,405 $3,964 Dental Insurance 001-011-40015 $2,649 $2,504 ($145) City Clerk Deferred Comp 00]-012-400] ] $],992 $2,764 $772 Medical Insurance 001-012-40014 $2,367 $2,787 $420 Dental Insurance 001-012-40015 $584 $550 ($34) Administrative Services Deferred Comp 00]-017-400]] $2,541 $4,097 $1,556 Medical Insurance 001-017-40014 $12,462 $12,674 $212 Dental Insurance 001-017-400]5 $3,362 $2,006 ($1,356) Unemployment 001-0]7-40030 $0 $2,111 $2,111 Police Field Fu\ltime Wages 00] -022-4000] $2,051,014 $1,801,829 ($249,185) I Holiday Pay 001-022-40005 $106,855 $96,174 ($10,681 ) , Deferred Comp 00]-022-40011 $2,888 $3,830 $942 PERS 001-022-400]2 $522,895 $497,596 ($25,299) Medical Insurance 001-022-40014 $131,949 $138,665 $6,716 Dental Insurance 001-022-40015 $23,668 $20,842 ($2,842) Medicare 001-022-40017 $26,748 $28,782 ($2,034) Life Ins, & L TD 001-022-40018 $27,404 $26,092 ($1,312) Uniform 001-022-40020 $17,976 $16,501 ($1,475) Resolution Number ~~I Police SUDDort Deferred Comp 001-023-400 II $4,607 $6,346 $1,739 Medical Insurance 001-023-40014 $61,289 $68,093 $6,804 Dental Insurance 001-023-4001 5 $13,674 $12,492 ($1,182) Uniform 001-023-40020 $4,990 $8,232 $3,242 Animal Control Deferred Comp 001-029-400 II $147 $693 $546 Medical Insurance 001-029-40014 $5,024 $6,182 $1,158 I Dental Insurance 001-029-40015 $1,375 $1,308 ($66) Plannine Deferred Cornp 001-030-40011 $4,376 $5,804 $1,428 Medical Insurance 001-030-40014 $11,188 $13,039 $1,851 Dental Insurance 001-030-40015 $1,450 $1,374 ($76) Buildine Safety Deferred Comp 001-031-40011 $1,135 $1,548 $413 Medical Insurance 001-031-40014 $5,426 $6,414 $988 Dental Insurance 001-031-40015 $49 $137 $88 Medicare 001-031-40017 $238 $515 $277 Telephone 001-031-41000 $0 $1,300 $1,300 Eneineerine ' Fulltime Wages 001 -042-4000 I $148,722 $147,414 ($1,308) Deferred Comp 001-042-40011 $3,269 $4,577 $1,307 Medical Insurance 001-042-40014 $8,186 $8,926 $740 Dental Insurance 001-042-40015 $1,738 $1,344 ($393) Storm Drains Deferred Cornp 001-043-40011 $54 $162 $108 Medical Insurance 001-043-40014 $1,957 $2,448 $491 Street Maintenance Fulltirne Wages 001-044-4000 I $124,968 $97,141 ($27,826) I Deferred Comp 001-044-40011 $0 $1,243 $1,243 PERS 001-044-40012 $8,748 $6,800 ($1,948) Medical Insurance 001-044-40014 $9,415 $10,089 $674 Dental Insurance 001 -044-400 I 5 $973 $658 ($31 5) Life Ins. & LID 001-044-40018 $1,703 $1,392 ($311) Landscape Maintenance Deferred Comp 001-049-400 II $567 $1,579 $356 Medical Insurance 001-049-40014 $14,561 $17,350 $2,789 Dental Insurance 001-049-40015 $1,312 $1,266 ($46) Auto Maintenance Deferred Comp 001-050-40011 $567 $986 $419 Medical Insurance 001-050-40014 $5,654 $7,610 $1,956 Dental Insurancc 001-050-400 IS $625 $699 $74 Buildine Maintenance Deferred Comp 001-052-40011 $245 $515 $270 Medical Insurance 001-052-40014 $4,658 $5,012 $354 Dental Insurance .001-052-40015 $862 $795 ($67) Slenal Maintenance Deferred Comp . 001-061-40011 $2 $139 $137 Medical Insurance 001-061-40014 $947 $1,115 $168 Dental Insurance 001-061-40015 $234 $220 ($14) Recreation I Deferred Comp 001-070-40011 $1,866 $2,646 $780 Medical Insurance 001-070-40014 $3,415 $4,594 $1,179 Dental Insurance 001-070-400 I 5 $2,282 $2,174 ($ 108) Water ODeratlOIlS Fulltlme Wages 017-900-4000 I $517,764 $439,445 ($78,319) Deferred Comp 017-900-40011 $2,379 $5,882 $3,503 PERS 017-900-40012 $36,244 $30,761 ($5,482) Medical Insurance 017-900-40014 $43,055 $47,294 $4,239 Resolution Number ~/y Dental Insurance 01 7-900-40015 $6,486 $5,703 ($783) Medicare 017-900-40017 $5,752 $4,492 ($1,260) Life Ins, & L TO 017-900-40018 $7,192 $6,063 ($1,128) Lifel!uards Deferred Comp 034-828-400 II $2,603 $3,699 $1,095 Medical Insurance 034-828-40014 $8,219 $11,056 $2,837 Dental Insurance 034-828-40015 $1,979 $1,843 ($ 136) I Beach Maintenance Deferred Comp 034-863-400 II $54 $729 $675 Medical Insurance 034-863-40014 $6,098 $8,460 $2,362 Dental Insurance 034-863 -400 15 $868 $841 ($27) Pier Maintenance Deferred Comp 034-865-40011 $54 $243 $189 Medical Insurance 034-865-40014 $1,837 $2,519 $682 Dental Insurance 034-865-40015 $290 $247 ($44) Sewer Ooerations Fulltime Wages 043-925-4000 I $160,088 $158,887 ($1,201) Deferred Comp 043-925-40011 $2,010 $2,948 $938 Medical Insurance 043-925-40014 $14,587 $17,860 $3,273 Dental Insurance 043-925-40015 $1,767 $1,492 ($275) Medicare 043-925-40017 $1,666 $1,304 ($362) ADOPTED by the City Council of the City of Seal Beach on 2003 by the following vote: I AYES: NOES: ABSENT: Councilmembers '/Jaft1cVv J, ~ MllYor STATE OF CALIFORNIA) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH ) I I, Joanne M, Yeo, City Clerk of Seal Beach, Californil~Jo hereby certify that the foregoing resolul1on is the original copy of Resolution Number ;;) J n file in the office of the City Clerk, passed, approved, and adoP~ the City Counctl f the City of Seal Beach, at a regular meeting thereof held on the _ day of 2003.