HomeMy WebLinkAboutCC Res 5253 2004-06-28
RESOLUTION NUMBER :5~ :5!S
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL
BEACH, CALIFORNIA, AUTHORIZING A BUDGET
AMENDMENT, NO. 04-29 FOR NEGOTIATED MOU CHANGES,
AND OTHER WAGE AND BENEFIT COST INCREASES
I WHEREAS, the fiscal year 200312004 budget requires budgetary amendments as outlined
below:
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
The budget for salaries and benefits is hereby increased as follows:
REVISEDI
ADOPTED PROPOSED BUDGET (diff)
DESCRIPTION ACCOUNT " BUDGET BUDGET AMENDMENT
Administrative Services
. Tuition Reimb 001-017 -40007 $ 0 $ 815 $ 815
DefelTed Comp 001-017-400 II $ 6,635 $ 7,735 $ 1,100
Police Field
Fulltime Wages 001-022-4000 I $l,793,968 $ 1,845,968 $ 52,000
Deferred Comp 001-022-40011 $ 3,626 $ 3,786 $ 160
Medical Insurance 001-022-40014 $134,600 $144,600 $10,000
Dental Insurance 001-022-400 l5 $ 19,000 $ 20,000 $ l,OOO
Annual Educ Pay . 00 l-022-4002l $ 43,435 $ 48,235 $ 4,800
I Uniform 001-022-40020 $ 14,385 $ 16,985 $ 2,600
PERS 00 l-022-400 12 $734,821 $757,82l $23,000
PARS 001-022-40013 $ l,365 $ 1,4l5 $ 50
Medicare 001-022-400 I 7 $ 26,000 $ 28,200 $ 2,200
PARS Admin Fee 001-022-40025 $ 635 $ 695 $ 60
Unemployment 001-022-40030 $ 0 $ 2,140 $ 2,140
Police Support
DefelTed Comp 001-023-40011 $ 6,000 $ 6,500 $ 500
PERS 001-023-400 l2 $261,861 $317,86i $56,000
Medical Insurance 001-Q2'~0014 $ 72,000 $ 78,000 $ 6,000
Uniform 001-023,.. .0020 $ 4,495 $ 6,l95 $ l,700
AIIDual Educ Pay . OO).:b~t1@t021 $ l2,396 $ 12,896 $ 500
PARS Admin Fee",,;-=OO~2~2-,1PP25 $ 185 $ 205 $ 20
Animal Co~trol . ---~i?J /;.!f/J;~ $ 667 $ 717 $ 50
Deferred C0mp.. . ;',:j; ~qQ{:9~.g\f:' 011
PERS ~?"'::"om:f.ro.' 0012 $ 12,896 $ 13,896 $ 1,000
.)!.f 11 n I~\. ,";.-
Medical Insuran \!~:r!a~- 9-40014 $ 8,000 $ 8,300 $ 300
Planning
Fulltime Wages 001-030-4000 1 $179,740 $18l , l40 $ 1,400
Patitime Wages 001-030-40004 $ 8,955 $ 10,855 $ 1,900
Deferred Comp 001-030-4001l $ 5,589 $ 6,939 $ 1,350
I PERS 001-030-40012 $ l2,590.48 $ 12,640.48 $ 50
Medicare 001-030-40017 $ 2,702 $ 3,402 $ 700
PARS 001-030-40025 $ 165 ' $ 195 $ 30
Building Safety
Fulltime Wages 001-031-40001 $ 80,790 $ 80,890 $ 100
Deferred Comp 00 l-03l-400 11 $ 880 $ 930 $ 50
Resolution Number 5;1 53
Recreation
Tuition 001-070-40007 $ 0 $ 1,650 $1,650
Deferred Comp 001-070-40011 $ 2,577 $ 3,177 $ 600
Leisure
Contract Prof 001-072-44000 $l32,300 $l52,300 $20,000
Leisure Program Fees 00l-000-306l0 $(170,000) $(190,000) $(20,000)
Aquatics
PARS 00l-073-40013 $ 1,040 $ l,140 $ 100
PARS Admin Fees 00 l-073-40025 $ 385 $ 425 $ 40 I
Lifeguard
Unemployment 034-828-40030 $ 0 $ 2,000 $2,000
Transfer In 034-000-31500 $(758,l4l) $(760,141) $(2,000)
Transfer Out 001-080-47000 $1,673,047 $1,675,047 $2,000
Water Operations
Fulltime Wages 017 -900-40001 $453,020 $457,820 . $4,800
Deferred Comp 017 -900-40011 $ 6,071 $ 7,271 $1,200
Sewer Operations
Deferred Comp 043-925-4001l $ 2,963 $ 3,563 $ 600
Medical Insurance 043-925-40014" $ 18,971 $ 19,621 $ 650
PASSED, APPROVED ~ ADOPTED by the City Council of the City of Seal Beach on
~ g.u.:.. day of '-I/yLf , 2004 by the following vote: .
AYES:
councilmembersUnilw I~ rif~ ~J ~
Councilmembers ~
Councilmembers ~)'
I
NOES:
ABSENT:
Mar
ATTEST:
~
41
City lerk
~{
STATE OF CALIFORNIA)
COUNTY OF ORANGE ) SS
CITY OF SEAL BEACH )
I, Linda Devine, City Clerk of Seal Beach, California, do hereby certify that the foregoing
resolution is the original copy of Resolution Number ~~53 on file in the office of the City
Clerk, passed, approved, and adop~y the City Council of. City of Seal Beach, at a regular
meeting thereof held on the ~ day of , 2004.
I
~11~' h~~j
Ci Cler .