HomeMy WebLinkAboutReso 96-202 - Approve & Adopt the 15th Amendment to City Budget Reso No 96-130 Establishing 4 new full time police offices, 1 police investigator full time, increasing $ ,
� �' � RESOLUTION NO. ���
A RESOLUTION OF TI� CITY OF REDDING APPROVING
AND ADOPTING TI� 15TH AMENDNIENT TO CITY BUDGET
NO. 96-130 ESTABLISHING FOUR NEW FULL-TIME POLICE
OFFICERS, ONE POLICE INVESTIGATOR FULL-TIlVIE
POSIT'ION, INCREASING APPROPRIATIONS BY$361,300 AND
INCREASING REVENLTE BY $366,200.
BE IT RESOLVED BY THE CITY COUNCIL OF TI-� CITY OF REDDING:
THAT Budget Resolution No. 95-153 be and is hereby amended as follows:
F�IV DIVISION DESCRIPTION INCREASE DECREASE
111 442 Police -Field Operations $288,000
111 443 Police - Investigations $73,300
PERSONNEL
111 442 Police -Field Operations 4 FTE
I 11 443 Police- Investigations 1 FTE
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
USE SOURCE
OF FIJNDS OF FUNDS
Increase Fund Balance
General Fund
111-000-00-000 ($4,900)
Increase Revenue
General Fund
111-442-06-3200 Federal -Police Grant $330,000
111-442-06-8620 School District Contribution 36,200
Increase Appropriation:
General Fund
111-442-00-0111 Full-Time Regular $152,000
111-442-00-0171 Worker's Comp. Insurance 15,200
111-442-00-0172 Group Insurance Program 24,800
111-442-00-0175 Retirement Program 29,600
111-442-00-0177 Medicare 2,400
111-442-00-2481 Officer Equipment Issued 43,000 ��
111-442-00-2444 Operating Materials 21,000 �
111-443-00-0111 Full-Time Regular 51,300 �
111-443-00-0171 Worker's Comp. Insurance 5,100 �
111-443-00-0172 Group Insurance Program 6,300
111-443-00-0175 Retirement Program 9,800 �
111-443-00-0177 Medicare 800 !�j
361300 361300
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- " PRRSONNEL AT�nJST�T�
,
Tncrease Position� t�,UOPTED AMENDED
Police Officer 54.00 FTE 58.00 FTE
Police Investigator 18.00 FTE 19.00 FTE
THAT the purpose is to(1)establish four Police Officer positions and one Police Investigator
position, (2) appropriate $361,300 for personnel, supplies and equipment for the new police
positions, and (3) authorize the receipt of$366,200.
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 5th day of November , 19 96, and was
duly adopted at said meeting by the following vote:
AYE: BOARD MENIBERS: P• Anderson, Kehoe, Murray and McGeorge
NOES: BOARD MEMBERS: None
ABSENT: BOARD MENIBERS: R. Anderson ._ C
ABSTAIN: BOARD MEMBERS: None � �
AVID . GE , or
ATTEST: FORM VAL:
� �� ,�-�����; .�
CONNIE STROHMA ity Clerk W. LEONARD VVII�TG� TE, City Attorney
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