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Home My WebLink AboutCC Res 4863 2000-12-11 RESOLUTION NUMBER ~ /;3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH AUTHORIZING BUDGET AMENDMENTS FOR THE 2000120001 FISCAL YEAR THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE, I WHEREAS, the fiscal year budget requires budgetary amendments as outlined below: ORIGINAL 10% INC PROPOSED BUD AMD DEPT ACCOUNT BUDGET FOR 1/2 YR BUDGET miFF) City Manager Medical Ins, 001-42400-011 $21,135 $1,057 $22,192 $1,057 Dental Ins. 001-42700-011 2,649 132 2,781 132 City Clerk Medical Ins, 001-42400-012 6,968 348 7,316 348 Dental Ins 001-42700-012 1,784 89 1,873 89 Finance Medical Ins, 001-42400-017 7,009 350 7,359 350 Dental Ins, 001-42700-017 1,784 89 1,873 89 Non-Departmental Medicallns.-Retirees 001-42400-019 92,900 4,645 97,545 4,645 Dentallns.-Retirees 001-42700-019 10,100 505 10,605 505 Police Field Salaries-Full Time 001-41100-022 1,705,233 1,836,585 131,352 Salaries-Holiday Pay 001-41800-022 80,210 88,446 8,236 Deferred Compensation 001-42000-022 3,538 3,855 317 PERS 001-42100-022 589,262 637,668 48,406 I Medical Ins. 001-42400-022 117,827 5,891 126,085 8,258 life and Disability 001-42500-022 25,427 27,191 1,764 Medicare 001-42600-022 24,773 26,422 1,649 Dentalrns. 001-42700-022 23,169 1,158 24,911 1,742 Police Support Salaries-Full Time 001-41100-023 809,951 841,542 31,591 Salaries-Holiday Pay 001-41800-023 28,214 29,632 1,418 Deferred Compensation 001-42000-023 4,839 4,913 74 PERS 001-42100-023 206,229 214,846 8,617 Medical Ins. 001-42400-023 53,798 2,690 56,488 2,690 Life and Disability 001-42500-023 12,298 12,683 385 Medicare 001-42600-023 7,132 7,328 196 Dental Ins. 001-42700-023 13,866 693 14,559 693 Animal Control Salaries-Full Time 001-411 00-029 119,665 121,532 1,867 Salaries-Holiday Pay 001-41800-029 853 919 66 Deferred Compensation 001-42000-029 484 502 18 PERS 001-42100-029 16,320 16,857 537 Medical Ins. 001-42400-029 5,888 294 6,182 294 Life and Disability 001-42500-029 1,729 1,752 23 Medicare 001-42600-029 1,312 1,604 292 Dental Ins. 001-42700-029 1,679 84 1,763 84 Planning Medical Ins. 001-42400-030 9,260 463 9,723 463 I Dental Ins. 001-42700-030 1,413 71 1,484 71 Bldg & Safety Medicalrns. 001-42400-031 15,496 775 16,271 775 Dental Ins, 001-42700-031 577 29 606 29 Engineering Medical Ins. 001-42400-042 7,940 397 8,337 397 Dental Ins. 001-42700-042 2,036 102 2,138 102 Storm Drains Medical Ins. 001-42400-043 1,394 70 1,464 70 Dental Ins. 001-42700-043 115 6 121 6 Street Maintenance Medical Ins. 001-42400-044 16,518 826 17,344 826 Resolution N1JIrIber~ Dental Ins. 001-42700-044 1,420 71 1,491 71 Landscape Maintenance Medical Ins. 001-42400-049 16,250 813 17,063 813 Dental Ins. 001-42700-049 1,485 74 1,559 74 Fleet Maintenance Medical Ins. 001-42400-050 7,664 383 8,047 383 Dental Ins. 001-42700-050 941 47 988 47 Building Maintenance Medical Ins. 001-42400-052 4,128 206 4,334 206 . Dental Ins 001-42700-052 775 39 814 39 I Signal Maintenance Medical Ins. 001-42400-061 1,077 54 1,131 54 Dental Ins. 001-42700-061 253 13 266 13 Recreation Medical Ins. 015-42400-070 7,908 395 8,303 395 Dental Ins. 015-42700-070 3,724 186 3,910 186 Lifeguards Medical Ins. 034-42400-028 7,177 359 7,536 359 Dental Ins. 034-42700-028 2,162 108 2,270 108 Beach Maintenance Medical Ins. 034-42400-063 5,979 299 6,278 299 Dental Ins. 034-42700-063 838 42 880 42 Pier Maintenance Medical Ins, 034-42400-065 2,294 115 2,409 115 Dental Ins. 034-42700-065 280 14 294 14 Water Medical Ins. 017-42400-062 37,388 1,869 39,257 1,869 Dental Ins. 017-42700-062 6,149 307 6,456 307 Sewer Medieallns. 043-42400-060 10,694 535 11 ,229 535 Dental Ins. 043-42700-060 1,664 83 1,747 83 $266,537 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Seal Beach hereby adjusts salaries and benefits per MOU, NOES: I PASSED, 1NVED AND ADOP on - day of AYES. Councilmembe ABSENT: Councilmembers '/+rJ;;r~~ (/()~~f Mayor , ~ I STATE OF CALIFORNIA) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH) I, Joanne M. Yeo, City Clerk of Seal Beach, californ~zyy certify that the foregoing resolution is the original copy of Resolution Number on file in the office of the City Clerk, passed, approved and adopted bY)@CitY Council o~ty of ~h, at a regular meeting thereof held on the - day of .hJ , 2000. .