HomeMy WebLinkAboutReso 2000-007 - Transfer Station staffing RESOLUTION NO. Zert,— 7
A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 19th AMENDMENT TO CITY BUDGET RESOLUTION
NO. 99-93 1) ESTABLISHING TWO PERMANENT FULL TIME TRUCK
DRIVER POSITIONS, DELETING ONE PART-TIME CASHIER POSITION,
ADDING ONE FULL TIME CASHIER AND ADDING TWO FULL-TIME
POSITIONS AND 2)APPROPRIATING$50,500 FOR THE POSITIONS IN FY
1999-2000 AND $151,000 FOR THE POSITIONS IN FY 2000-01.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING:
THAT Budget Resolution No. 99-93 be and in hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
FY 1999-2000
149 556 Solid Waste $ 45,050
149 557 Transfer Station $ 5,450
FY 2000-01
149 556 Solid Waste $ 139,850
149 557 Transfer Station $ 11,150
PERSONNEL
FY 1999-2000
149 556 Solid Waste 3 FTE
149 557 Transfer Station 1 FTE
149 557 Transfer Station .75 FTE
FY 2000-01
149 556 Solid Waste 4 FTE
149 557 Transfer Station 1 FTE
149 557 Transfer Station .75 FTE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
FY 1999-2000 OF FUNDS OF FUNDS
Decrease Fund Balance
Solid Waste Fund
A/C 149-000-00-0000-00 $ 50,500
• USE SOURCE
OF FUNDS OF FUNDS
Increase Appropriations
Solid Waste Fund
A/C 149-556-00-0111-01 Regular Full Time $ 50,725
A/C 149-556-00-0121-01 Full Time Temporary $ (25,000)
A/C 149-556-00-0171-01 Worker's Compensation $ 5,350
A/C 149-556-00-0173-01 Group Health $ 9,725
A/C 149-556-00-0175-01 Retirement Program $ 3,500
A/C 149-556-00-0177-01 Medicare $ 750
A/C 149-557-00-0111-01 Regular Full Time $ 8,500
A/C 149-557-00-0124-01 Part-Time Permanent $ (6,400)
A/C 149-557-00-0171-01 Worker's Compensation $ 15
A/C 149-557-00-0173-01 Group Health $ 3,150
A/C 149-557-00-0175-01 Retirement Program $ 150
A/C 149-557-00-0177-01 Medicare $ 35
Total $ 50,500 $ 50,500
FY 2000-01
Decrease Fund Balance
Solid Waste Fund
A/C 149-000-00-0000-00 $ 151,000
Increase Appropriations
Solid Waste Fund
A/C 149-556-00-0111-01 Regular Full Time $ 136,600
A/C 149-556-00-0121-01 Full Time Temporary $ (50,000)
A/C 149-556-00-0171-01 Worker's Compensation $ 15,000
A/C 149-556-00-0173-01 Group Health $ 26,200
A/C 149-556-00-0175-01 Retirement Program $ 9,975
A/C 149-556-00-0177-01 Medicare $ 2,075
A/C 149-557-00-0111-01 Regular Full Time $ 17,600
A/C 149-557-00-0124-01 Part-Time Permanent $ (13,180)
A/C 149-557-00-0171-01 Worker's Compensation $ 40
A/C 149-557-00-0173-01 Group Health $ 6,300
A/C 149-557-00-0175-01 Retirement Program $ 330
A/C 149-557-00-0177-01 Medicare $ 60
Total $ 151,000 $ 151,000
PERSONNEL ADJUSTMENT
ADOPTED AMENDED
FY 1999-2000
Increase Positions
Full Time Positions 52 56
Decrease Positions
Part Time 0.75 0
FY 2000-01
Increase Positions
Full Time Positions 53 58
Decrease Positions
Part Time 0.75 0
THAT the purpose is to 1) establish two new permanent full time truck driver positions and
eliminate one temporary full time truck driver, upgrade a part-time cashier's position to a full time
cashier position and add two full time positions and 2) appropriate $50,500 for the positions in the
FY 1999-2000 and $151,000 for the positions in FY 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 4th date of January , 2000, and was duly
adopted at said meeting by the following vote.
AYE: COUNCIL MEMBERS: Cibula, Kight, McGeorge, Pohlmeyer and Anderson
NOES: COUNCIL MEMBERS None
ABSENT: COUNCIL MEMBERS None
ABSTAIN: COUNCIL MEMBERS None
OBERT C. ANDERSON, Mayor
ATTEST: FORM APP JAL/ /yam
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CONNIE ST' OHMACit Clerk W. LEONARD WING• 1 City Attorney