HomeMy WebLinkAboutReso 2017-130 - Crime Statistician RESOLUTION NO. 2017-130
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
21ST AMENDMENT TO CITY BUDGET RESOLUTION NO. 2017-057
APPROPRIATING $0 FOR CONVERSION OF PART TIME CRIME STATISTICIAN
TO A FULL TIME CRIME STATISTICIAN FOR FISCAL YEAR 2017-18 AND $51,620
FOR FISCAL YEAR 2018-19
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2017-057 be and is hereby amended as follows:
Fiscal Year 2017-18
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 444 Police $0
Fiscal Year 2018-19
FUND DIVISION DESCRIPTION INCREASE DECREASE
111 444 Police $51,620
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Fiscal Year 2017-18
USE SOURCE
OF FUNDS OF FUNDS
Increase Expenditures
111-442-0111-01 Full Time Regular $ (24,480)
111-444-0124-01 Part Time Permanent $ (11,790)
111-444-0174-01 Public Agency Retirement System $ (440) ?b
111-444-0111-01 Full Time Regular $ 24,830
111-444-0171-01 Worker's Comp Insurance $ 90 Q3
111-444-0173-01 Group Insurance Program $ 9,440 —
111-444-0175-01 Retirement Program $ 2,160 J
111-444-0177-01 Medicare $ 190
tY
Total $ - $ -
Fiscal Year 2018-19
USE SOURCE
OF FUNDS OF FUNDS
Decrease Beginning Balance
111-427-01-0001-01 Beginning Balance $ 51,620
Increase Expenditures
111-444-0124-01 Part Time Permanent $ (24,760)
111-444-0174-01 Public Agency Retirement System $ (930)
111-444-0111-01 Full Time Regular $ 52,100
111-444-0171-01 Worker's Comp Insurance $ 190
111-444-0173-01 Group Insurance Program $ 19,830
111-444-0175-01 Retiremenet Program $ 4,790
111-444-0177-01 Medicare $ 400
Total $ 51,620 $ 51,620
PERSONNEL FYE 2018 FYE 2019
Full Time Regular-Crime Statistician 1 FTE 1 FTE
Part Time Regular-Crime Statistician (.5) FTE (.5) FTE
THAT the purpose is to appropriate $0 for conversion of part time Crime Statistician to a full
time Crime Statistician for fiscal year 2017-18 and $51,620 for fiscal year 2018-19.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 19th day of December, 2017, and was duly adopted at
said meeting by the following vote:
AYES: COUNCIL MEMBERS: McElvain,Weaver, Winter, Schreder
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Sullivan
ABSTAIN: COUNCIL MEMBERS: None
KRISTEN S DER, Mayor
ATTEST: FORM • PPROVAL:
�41,S' 2.,/ A
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PAMELA MIZE, Ck'y Clerk :ARR E. 1 eW• LT, City Attorney