HomeMy WebLinkAboutReso 2001-017 - Customer Service Staff . RESOLUTION NO. 2001 - /7
• A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 72"AMENDMENT TO CITY BUDGET RESOLUTION NO.
99-93 APPROPRIATING $39,300 TO INCREASE CUSTOMER SERVICE
STAFF BY THREE FULL-TIME POSITIONS AND APPROPRIATING$39,300
TO INCREASE TRANSFERS FROM ELECTRIC TO CUSTOMER SERVICE
TO COVER THE ADDITIONAL COSTS FOR FISCAL YEAR 2000-01
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
THAT Budget Resolution No. 99-93 be and is hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
156 888 Customer Service $39,300
142 854 Electric Customer Service 39,300
PERSONNEL
FUND DIVISION DESCRIPTION INCREASE DECREASE
156 888 Customer Sevice 3 FTE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Decrease Fund Balance
Electric Fund
142-000-00-0001-01 Fund balance $39,300
Increase Revenue
Customer Service Fund
156-888-01-9170-01 Allocation to other funds 39,300
Increase Appropriations
Electric Fund
142-854-8903-80 Customer Collections $39,300
Customer Service Fund
156-888-00-0111-01 Full Time Regular 30,000
156-888-00-0171-01 Worker Compensation 200
156-888-00-0173-01 Group Insurance 6,570
156-888-00-0175-01 Retirement 2,100
156-888-00-0177-01 Medicare 430
$78.600 S78.600
72nd Amendment
Page 2
PERSONNEL ADOPTED AMENDED
Full Time Positions
Customer Service Representatives 12 15
that the purpose is to appropriate $39,300 to increase Customer Service staff by three full-
time positions and appropriate $39,300 to increase transfers from Electric to Customer Service to
cover the additional costs for fiscal year 2000-01.
I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular
meeting of the City Council of the City of Redding on the 6th day of February , 2001, and was
duly adopted at said meeting by the following vote.
AYE: COUNCIL MEMBERS: Cibula, Pohlmeyer, Stegall and McGeorge
NOES: COUNCIL MEMBERS None
ABSENT: COUNCIL MEMBERS Kight
ABSTAIN: COUNCIL MEMBERS None
i ii
DAVID . OR ipa ay/
ATTEST: FORM AP OVAL
deoptieu.„
CONNIE STROHMAYE'• Ci Clerk W. LEONARD WING CTE, City Attorney