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HomeMy WebLinkAboutCC Res 4954 2001-10-22 RESOLUTION NUMBER ~q A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH AUTHORlZING SALARY AND BENEFITS BUDGET AMENDMENT FOR THE 2001/2002 FISCAL YEAR THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: The 2001/2002 fiscal year budget will be amended to reflect the salary and benefit adjustments per prior council action authorizing labor agreements totaling $140,557. Budget Increase Decrease General Fund Tidelands Fund Water Fund Sewer Fund $151,396 $ 9]6 $8,877 $1,046 See attached for account numbers and details. , ~~ / PAm~ AND ADDOPTED by the City Council of the City of Seal Beach thi~ay of 200 I by the fo towmg vote: AYES: Council Membe ,~~ NOES: Council Membe ABSENT: Council Member ATTEsT:' City STATE OF CALIFORNIA) COUNTY OF OR.(\NGE ) SS CITY OF SEAL BEACH ) I, Joanne M. Yeo, City Clerk of the City of Seal BeacJ7~~cynia, do hereby certIfy lhat the foregomg Resotutj . the original copy of Resolution Nllmb~ ~n file in the office of lhe City Clerk, passed, I approv ii, t by th y Council of the City of Seal Beach at a meeting thereof held on the ~ day 0 ,2001. I I I Resolution Number ~ CITY OF SEAL BEACH FY2oo1/02 SALARY/BENEFIT BUDGET AMENDMENT Budget Ad) Amount Dept Description Account No Old Budget medICal adj mad cap ad) Sign Bonus New Budget Diff w/slgn bonus City Mamiger Salaries - Full-time 001-011-"10001 307,312,00 300,00 326,937,00 19,565.00 I PERS 001-011-40012 22,063.00 22,86500 802 00 Group Medical 001-011-"10014 22,997.00 1,14985 11568 24,031.17 1,034,17 . Life and Disability 001-011-"10018 4,715.00 4,482 00 (233 00) Medicare 001-011-"10017 2.986 00 3,064 00 7800 City Clerk Salanes - Full-time 001-012-"10001 112,560 00 300.00 115,54800 2,988 00 PERS 001-012-40012 8,799 00 8,987 00 18800 Group Medical 001-012-"10014 7.16700 358.35 7452 7,450 03 283 03 Life and Disability 001-012-"10018 1,810,00 1,68800 (12200) Medicare 001-012-"10017 953 00 960 00 700 Finance Salaries - Full-time 001-017-"10001 146,856 00 250 00 157,987,00 11,13100 Salaries - Partlme 001-017-"10004 70,492,00 12,611 00 2,11900 PERS 001-017-"10012 10,27900 14,65500 4,37600 Group Medical 001-017-"10014 12,19200 609.60 12,801,60 609,60 Life and DisabIlity 001-017-"10018 2,44700 2,18200 (265 00) Medicare 001-017-"10017 3,19200 3,340.00 14000 Non-Departmenlal Group Medical 001-019-"10014 12,19200 609,60 12,801.60 609 60 Police Field Salaries - Full-time 001-022-"10001 1,932,307 00 75000. 1,940,722.00 8,335 00 PERS 001-022-"10012 540,940,00 542.379 00 1,439 00 Group Medical 001-022-"10014 134,012,00 6,703 60 140.775 60 6,703 60 Life and Disability 001-022-"10018 28.251,00 26,24000 (2,01100) MedIcare 001-022-"10017 27,536 00 27,66500 129.00 Police Support Salanes - Full-time 001-023-40001 884,604 00 1,10000 903,970.00 19.366.00 PERS 001-023-"10012 213,54400 217,021 00 3.477 00 I Group Medical 001-023-40014 57,27300 2.063.65 60,136 65 2,863 65 Life and Disability 001-023-40010 13,208.00 12,41500 (793 00) Medicare 001-023-"10017 882,00 9,091 00 8,209 00 Animal Control Salanes - Full-lime 001-029-"10001 121.53200 500 00 127,85900 8.12700 PERS 001-029-40012 16,857 00 17,91900 1,06200 Group MedIcal 001-029-40014 5,532 00 276,60 5,80860 27660 Life and DisabilIty 001-029-"10018 1.75200 1,68500 (67.00) Medicare 001-029-"10017 1,60400 1,66600 6200 Planning Salaries - Full-lime 001-030-40001 120,021 00 600 00 137,41200 9,391 00 PERS 001-030-40012 9,13600 9,577 00 44100 Group Medical 001-030-"10014 9,390.00 469 50 182.64 9,676 86 286 86 Life and DisabilIty 001-030-40018 2,136 00 2,027 00 (10900) MedIcare 001-030-"10017 1.914.00 2,006 00 9200 Building & Safety Salaries - Full-lime 001-031-"10001 195,47400 850.00 206,054 00 10,50000 PERS 001-031-40012 13,858 00 14,364,00 506 00 Group Medical 001-031-"10014 11,95800 597 90 12,55590 597 90 Life and Drsability 001-031-"10018 3,072 00 2,909 00 (16300) Medicare 001-031-"10017 2,031 00 2,11000 79.00 Public Works-Engineering Salaries - Full-lime 001-042-40001 , 137,94200 21000 141,03000 3,08800 .PERS 001-042-40012 9,65600 8,828 00 (828.00) Group Medical 001-042-40014 8,18600 409 30 97,58 8.497 72 31172 Lite and Disability 001-042-"10018 2,14000 1,83200 (308 00) Medicare 001-042-"10017 2,06700 1,89100 (17600) I Storm Draine Salaries - Full-time 001-043-40001 11,71100 75,00 12,13900 428 00 PERS 001-043-"10012 820,00 845 00 2500 Group Medical 001-043-"10014 1.51800 7590 1832 1,575 58 57,58 Life and Disability 001-043-"10018 17600 16700 (9.00) Street Maintenance Salanes - Full-lime 001-044-"10001 175,21600 1,050,00 181,55300 6,337 00 PERS 001-044-"10012 12,26500 12,63500 37000 Group MedIcal 001-044-"10014 10.147,00 907,35 296,43 18,75792 61092 Life and Disability 001-044-40018 2,597 00 2,460 00 (137.00) Medicare 001-044-"10017 1,055,00 1,08700 32.00 Resolution Number ~ Landscape Melntenance Salaries - Full-time 001-049-40001 211.376,00 1,30000 222,761 00 11,38500 PERS 001-049-40012 14,796 00 15.502 00 706 00 Group Medical 001-049-40014 17,91100 095 55 115.50 10,691 05 70005 Life and DIsability 001-049-40018 3,220.00 3,09200 (13600) Medicare 001-049-40017 2,680 00 2.801 00 12100 Fleet Maintenance Salaries - Full-time 001-050-40001 100,44000 550,00 103,994 00 3,554.00 PERS 001-050-40012 7,031,00 7,24100 21000 Group Medical 001-050-40014 8,52600 426 30 21360 8.730 70 21270 I Life and Disability 001-050-40018 1,554 00 1,465,00 (8900) Medicare 001-050-40017 657 00 676 00 1900 Building Maintenance Salaries - Full-time 001-052-40001 56,677 00 225,00 50,928 00 2,251 00 . PERS 001-052-40012 .3,967.00 4,10900 14200 Group Medical 001-052-40014 4,566 00 228.30 -1048 4.81278 246 78 Dental Insurance 001-052-40015 77500 -10725 882 25 107,25 Lite and Disability 001-052-40010 889 00 840 00 (4900) Medicare 001-052-40017 86,00 9400 800 Signal Maintenance . Salaries - Full-time 001-061-40001 26,623,00 13000 27,55300 930 00 PERS 001-061-40012 1,864 00 1,92000 5600 Group Medical 001-061-40014 1.17300 5065 -1788 1,24953 7653 Dental Insurance 001-061-40015 253 00 -10725 360 25 10725 Lite and Disability 001-061-40010 389 00 370 00 (1900) Recreation Administration Salaries - Full-lime 001-070-40001 228,084 00 900 00 220,911,00 027 00 PERS 001-070-40012 15,96600 15,961 00 (500) Group Medical 001-070-40014 0,996,00 449,00 19680 9,24900 253 00 Lite and Dlsabillly 001-070-40018 3.650.00 3,35000 (300 00) Medicare 001-070-40017 3,307,00 3,306 00 (100) Total General Fund 151,39559 Lifeguards I Salaries - Full-lime 034-820-40001 124,00000 300,00 110,55500 (6,253 00) PERS 034-828-40012 11,23300 10,67000 (563 00) Group Medical 034-828-40014 8.036.00 401,80 0,437.80 40100 lite and Disability 034-828-40018 1,95600 1,72600 (230 00) Medicare 034-828-40017 4,68500 5.236 00 55100 Beach Maintenance Salanes - Full-lime 034-863-40001 111.611'.00 650 00 114,97900 3,368.00 PERS 034-863-40012 7.81300 8,049 00. 236 00 Group MedIcal 034-863-40014 6,539,00 326 95 1717 6,840 78 309 78 Lite and Disabllily 034-863-40018 1,64200 1,559,00 (8300) Medicare 034-863-40017 371,00 373 00 2.00 Pier Maintenance Salaries - Full-lime 034-865-40001 38,41100 225,00 39,571 00' 1.16000 PERS 034-865-40012 2.689.00 2,770 00 81,00 Group Medical 034-865-40014 2,51500 12575 1717 2.623 58 10858 Lite and Disability 034-865-40018 56600 537.00 (2900) Medicare 034-865-40017 5700 81.00 2400 Totel Tidelands Fund (91583) ~ater Operations 017-900-40001 458,885.00 2,055 00 450,240,00 (8,645 00) Salanes - Full-lime PERS 017-900-40012 32.122,00 31,517.00 (605 00) Group Medical 017-900-40014 42,061 00 2,10305 892 02 43,272 03 1,21103 Life and DisabIlity 017-900-40018 6,96600 6,31000 (648 00) Medicare 017-900-40017 5,078 00 4,888 00 (19000) I Total Water Fund (8,876 97) Sewer Operations Salaries - Full-time 043-925-40001 169,14000 580 00 166,825 00 (2,315,00) PERS 043-925-40012 11,84000 11,67800 (162 00) Group Medical 043-925-40014 10,99800 549 90 -837 62 12,18552 1,18752 Denial Insurance 043-925-40015 1,36600 -540 29 1,906 29 540 29 Life and Disability 043-925-40010 2,619.00 2,384 00 (235 00) Medicare 043-925-40017 894 00 832 00 (6200) Total Sewer Fund (1,048,19)