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Reso 92-252 - Approve & Adopt the 98th Amendment to City Budget Reso No. 91-253 Appropriating $ for Equipment Financing Costs
i RESOLUTION NO. C12 5 2�--- A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 98TH AMENDMENT TO CITY BUDGET RESOLUTION I NO. 91-253 APPROPRIATING $793,820 FOR EQUIPMENT FINANCING COSTS. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING: THAT the Annual Budget Resolution No. 91-253 be and is hereby amended as follows: FUND DIVISION DESCRIPTION INCREASE DECREASE 181 312 Solid Waste Fixed Assets $793,820 THAT account titles and numbers requiring adjustment by this Resolution are as follows: SOURCE USE OF FUNDS OF FUNDS Decrease Fund Balance: 1988 Equipment Financing A/C No. 181-000-00-0000 Unappropriated Fund Balance $(793,820) Increase Appropriations: Solid Waste Fixed Assets A/C No. 181-312-00-5839 Trommel Screen $159,270 A/C No. 181-312-00-5155 Auto Side Loader Truck 128,600 A/C No. 181-312-00-5160 Front Loader 120,680 A/C No. 181-312-00-5156 Manual Side Loader Truck 245,930 A/C No. 181-312-00-5210 Miscellaneous Truck 79,910 A/C No. 181-312-00-5090 One Ton Flat Bed Truck 28,430 A/C No. 181-312-00-5480 Forklift 31,000 $(793,820) $793,820 THAT the purpose is to appropriate $793,820 for equipment financing costs. li 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 16th day of June 19 92 , and was duly adopted at said meeting by the following vote: i AYES: COUNCIL MEMBERS: Anderson, Arness, Kehoe & Moss NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Dahl ABSTAIN: COUNCIL MEMBERS: e C LIE MOSS, Mayor` ATTEST: FORM APPROVAL: CONNIE STROHMAYER, City erk RANDALLJK. HAYS, City Attorney I r' rJ r,) t RESOLUTION NO. _153 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 99TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 91-253 ADJUSTING VARIOUS PERSONNEL-RELATED ACCOUNTS. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING: THAT the Annual Budget Resolution No. 91-253 be and is hereby amended as follows: SOURCE USE OF FUNDS OF FUNDS Adjust Fund Balance: General Fund A/C No. 111-000-00-0000 Unappropriated Fund Balance $(370,140) Parking Fund A/C No. 122-000-00-0000 Unappropriated Fund Balance (1,470) Municipal Airport Fund A/C No. 134-000-00-0000 Unappropriated Fund Balance (7,120) Tourism and Convention Fund A/C No. 140-000-00-0000 Unappropriated Fund Balance 35,300 Electric Utility Fund A/C No. 142-000-00-0000 Unappropriated Fund Balance 188,650 Water Utility Fund A/C No. 143-000-00-0000 Unappropriated Fund Balance 8,420 Wastewater Utility Fund A/C No. 145-000-00-0000 Unappropriated Fund Balance 9,140 Utility Customer Service Fund A/C No. 156-000-00-0000 Unappropriated Fund Balance (9,740) Records Management Fund A/C No. 158-000-00-0000 Unappropriated Fund Balance (9,900) Public Information Fund A/C No. 159-000-00-0000 Unappropriated Fund Balance (13,860) Print Shop Fund A/C No. 167-000-00-0000 Unappropriated Fund Balance 720 Utility Field Service Fund A/C No. 168-000-00-0000 Unappropriated Fund Balance (1,260) Block Grant Fund A/C No. 191-000-00-0000 Unappropriated Fund Balance (5,970) Adjust Appropriations: City Council A/C No. 111-401-00-0111 Full-Time Regular (880) A/C No. 111-401-00-0171 Worker's Comp Ins 10 A/C No. 111-401-00-0173 Group Ins Program (7,280) A/C No. 111-401-00-0175 Retirement Program (400) A/C No. 111-401-00-0176 Social Security 40 A/C No. 111-401-00-0177 Medicare (30) City Clerk A/C No. 111-402-00-0111 Full-Time Regular 6,760 A/C No. 111-402-00-0125 Part-Time Temporary 1,270 A/C No. 111-402-00-0140 Overtime 1,450 A/C No. 111-402-00-0151 Severance Pay Vacation (440) A/C No. 111-402-00-0171 Worker's Comp Ins 50 A/C No. 111-402-00-0173 Group Ins Program (2,210) A/C No. 111-402-00-0175 Retirement Program 200 A/C No. 111-402-00-0176 Social Security 80 A/C No. 111-402-00-0177 Medicare 250 �l A/C No. 111-402-00-0179 Unemployment Ins 180 A/C No. 111-402-00-0189 Benefit Accrual Adj (1,870) ��r I City Manager A/C No. 111-411-00-0111 Full-Time Regular 7,160 A/C No. 111-411-00-0163 Vacation Pay Back 3,400 A/C No. 111-411-00-0171 Worker's Comp Ins (40) A/C No. 111-411-00-0173 Group Ins Program (3,740) A/C No. 111-411-00-0175 Retirement Program 1,150 A/C No. 111-411-00-0177 Medicare 230 A/C No. 111-411-00-0189 Benefit Accrual Adj (1,990) City Treasurer A/C No. 111-421-00-0111 Full-Time Regular 7,450 A/C No. 111-421-00-0163 Vacation Pay Back 60 A/C No. 111-421-00-0171 Worker's Comp Ins (10) A/C No. 111-421-00-0175 Retirement Program 1,520 A/C No. 111-421-00-0177 Medicare 10 A/C No. 111-421-00-0189 Benefit Accrual Adj (1,340) A/C No. 111-421-00-0190 Temporary Empl Agency (1,310) City Attorney A/C No. 111-422-00-0111 Full-Time Regular 1,520 A/C No. 111-422-00-0121 Full-Time Temporary 7,000 A/C No. 111-422-00-0125 Part-Time Temporary (4,510) A/C No. 111-422-00-0140 Overtime 30 A/C No. 111-422-00-0171 Worker's Comp Ins (2,180) A/C No. 111-422-00-0173 Group Ins Program (50) A/C No. 111-422-00-0175 Retirement Program 290 A/C No. 111-422-00-0176 Social Security 540 A/C No. 111-422-00-0177 Medicare (80) A/C No. 111-422-00-0189 Benefit Accrual Adj (1,850) Finance A/C No. 111-425-00-0111 Full-Time Regular (30,000) A/C No. 111-425-00-0140 Overtime 570 A/C No. 111-425-00-0151 Severance Pay Vacation 480 A/C No. 111-425-00-0171 Worker's Comp Ins 500 A/C No. 111-425-00-0173 Group Ins Program (14,480) A/C No. 111-425-00-0175 Retirement Program (1,350) A/C No. 111-425-00-0176 Social Security 210 A/C No. 111-425-00-0177 Medicare (140) A/C No. 111-425-00-0189 Benefit Accrual Adj (4,115) Purchasing A/C No. 111-428-00-0125 Part-Time Temporary (180) A/C No. 111-428-00-0151 Severance Pay Vacation 90 A/C No. 111-428-00-0171 Worker's Comp Ins (20) A/C No. 111-428-00-0173 Group Ins Program (5,220) A/C No. 111-428-00-0175 Retirement Program (230) A/C No. 111-428-00-0176 Social Security 80 A/C No. 111-428-00-0177 Medicare (80) A/C No. 111-428-00-0189 Benefit Accrual Adj (1,200) Personnel A/C No. 111-429-00-0124 Part-Time Permanent (880) A/C No. 111-429-00-0131 C/T Incidental 1,020 A/C No. 111-429-00-0132 C/T Scheduled 380 A/C No. 111-429-00-0140 Overtime 430 A/C No. 111-429-00-0163 Vacation Pay Back 740 A/C No. 111-429-00-0171 Worker's Comp Ins 40 A/C No. 111-429-00-0173 Group Ins Program (11,760) A/C No. 111-429-00-0175 Retirement Program 2,570 A/C No. 111-429-00-0176 Social Security (50) A/C No. 111-429-00-0177 Medicare 70 A/C No. 111-429-00-0179 Unemployment Ins 470 A/C No. 111-429-00-0189 Benefit Accrual Adj (1,910) Animal Regulation A/C No. 111-455-00-0111 Full-Time Regular 3,310 A/C No. 111-455-00-0140 Overtime (1,170) A/C No. 111-455-00-0171 Worker's Comp Ins (190) A/C No. 111-455-00-0173 Group Ins Program (1,890) A/C No. 111-455-00-0175 Retirement Program 540 A/C No. 111-455-00-0189 Benefit Accrual Adj 540 Records Management A/C No. 158-894-00-0111 Full-Time Regular 6,000 A/C No. 158-894-00-0124 Part-Time Permanent 850 A/C No. 158-894-00-0125 Part-Time Temporary 2,000 A/C No. 158-894-00-0140 Overtime 10 A/C No. 158-894-00-0171 Worker's Comp Ins 50 A/C No. 158-894-00-0173 Group Ins Program (1,340) A/C No. 158-894-00-0175 Retirement Program 3,050 I A/C No. 158-894-00-0176 Social Security 120 A/C No. 158-894-00-0177 Medicare 70 A/C No. 158-894-00-0189 Benefit Accrual Adj (910) Public Information A/C No. 167-882-00-0111 Full-Time Regular 950 A/C No. 167-882-00-0125 Part-Time Temporary (520) A/C No. 167882000171 Worker's Comp Ins (40) A/C No. 167-882-00-0173 Group Ins Program (940) A/C No. 167-882-00-0175 Retirement Program 150 A/C No. 167-882-00-0176 Social Security (50) A/C No. 167-882-00-0177 Medicare (10) A/C No. 167-882-00-0189 Benefit Accrual Adj (260) Redding Museum A/C No. 111-630-00-0111 Full-Time Regular 4,730 A/C No. 111-630-00-0124 Part-Time Permanent (6,030) A/C No. 111-630-00-0125 Part-Time Temporary 13,270 A/C No. 111-630-00-0171 Worker's Comp Ins 230 A/C No. 111-630-00-0173 Group Ins Program 5,440 A/C No. 111-630-00-0175 Retirement Program 210 A/C No. 111-630-00-0176 Social Security 770 A/C No. 111-630-00-0177 Medicare 210 A/C No. 111-630-00-0179 Unemployment Ins 800 Carter House A/C No. 111-635-00-0111 Full-Time Regular 9,950 A/C No. 111-635-00-0124 Part-Time Permanent (100) A/C No. 111-635-00-0125 Part-Time Temporary 5,530 A/C No. 111-635-00-0163 Vacation Pay Back 800 A/C No. 111-635-00-0171 Worker's Comp Ins 80 A/C No. 111-635-00-0173 Group Ins Program 1,530 A/C No. 111-635-00-0175 Retirement Program 1,530 A/C No. 111-635-00-0176 Social Security (200) I A/C No. 111-635-00-0177 Medicare (20) A/C No. 111-635-00-0179 Unemployment Ins 1,000 Convention Center A/C No. 140-640-00-0111 Full-Time Regular (33,880) A/C No. 140-640-00-0124 Part-Time Permanent (110) A/C No. 140-640-00-0125 Part-Time Temporary (30,760) i A/C No. 140-640-00-0132 C/T Scheduled 4,600 A/C No. 140-640-00-0142 O/T Scheduled 22,800 A/C No. 140-640-00-0148 Meal Time 1,570 A/C No. 140-640-00-0149 Travel Time 2,990 A/C No. 140-640-00-0163 Vacation Pay Back 1,500 A/C No. 140-640-00-0171 Worker's Comp Ins 990 A/C No. 140-640-00-0173 Group Ins Program (7,430) i I I I A/C No. 140-640-00-0175 Retirement Program (6,210) A/C No. 140-640-00-0176 Social Security (1,890) A/C No. 140-640-00-0177 Medicare (420) A/C No. 140-640-00-0179 Unemployment Ins 800 Convention and Visitors Bureau A/C No. 121-730-00-0111 Full-Time Regular 22,790 A/C No. 121-730-00-0125 Part-Time Temporary (11,650) A/C No. 121-730-00-0132 C/T Scheduled 300 A/C No. 121-730-00-0142 O/T Scheduled 250 A/C No. 121-730-00-0171 Worker's Comp Ins 30 A/C No. 121-730-00-0173 Group Ins Program (490) A/C No. 121-730-00-0175 Retirement Program (1,920) A/C No. 121-730-00-0176 Social Security (740) A/C No. 121-730-00-0177 Medicare 80 A/C No. 121-730-00-0179 Unemployment Ins 1,500 Airports A/C No. 134-821-00-0111 Full-Time Regular 3,680 A/C No. 134-821-00-0124 Part-Time Permanent 5,350 A/C No. 134-821-00-0125 Part-Time Temporary 1,530 A/C No. 134-821-00-0135 C/T Court Service 300 A/C No. 134-821-00-0140 Overtime (1,280) A/C No. 134-821-00-0171 Worker's Comp Ins (200) A/C No. 134-821-00-0173 Group Ins Program (4,700) A/C No. 134-821-00-0175 Retirement Program 980 A/C No. 134-821-00-0176 Social Security 390 A/C No. 134-821-00-0177 Medicare (130) A/C No. 134-821-00-0179 Unemployment Ins 1,200 Electric A/C No. 142-851-00-0111 Full-Time Regular (51,110) A/C No. 142-851-00-0121 Full-Time Temporary (76,500) A/C No. 142-851-00-0151 Severance Pay Vacation 13,520 A/C No. 142-851-00-0163 Vacation Pay Back (9,300) A/C No. 142-851-00-0171 Worker's Comp Ins (3,730) A/C No. 142-851-00-0173 Group Ins Program (40,480) A/C No. 142-851-00-0175 Retirement Program (14,670) A/C No. 142-851-00-0176 Social Security (6,380) Utility Customer Service A/C No. 156-888-00-0111 Full-Time Regular 20,130 A/C No. 156-888-00-0124 Part-Time Permanent 5,780 A/C No. 156-888-00-0125 Part-Time Temporary (10,240) A/C No. 156-888-00-0140 Overtime (800) A/C No. 156-888-00-0151 Severance Pay Vacation 670 A/C No. 156-888-00-0161 Severance Pay Sick Leave (70) A/C No. 156-888-00-0173 Group Ins Program (7,290) A/C No. 156-888-00-0175 Retirement Program 1,300 A/C No. 156-888-00-0176 Social Security (670) A/C No. 156-888-00-0177 Medicare 160 A/C No. 156-888-00-0179 Unemployment Ins 770 Utility Field Service A/C No. 159-889-00-0111 Full-Time Regular 14,600 A/C No. 159-889-00-0121 Full-Time Temporary 5,500 A/C No. 159-889-00-0140 Overtime (2,050) A/C No. 159-889-00-0163 Vacation Pay Back (410) A/C No. 159-889-00-0171 Worker's Comp Ins (290) A/C No. 159-889-00-0173 Group Ins Program (8,700) A/C No. 159-889-00-0175 Retirement Program 2,660 A/C No. 159-889-00-0177 Medicare 110 A/C No. 159-889-00-0179 Unemployment Ins 2,440 Print Shop A/C No. 168-893-00-0111 Full-Time Regular 1,540 A/C No. 168-893-00-0140 Overtime (390) A/C No. 168-893-00-0171 Worker's Comp Ins 330 A/C No. 168-893-00-0173 Group Ins Program (600) A/C No. 168-893-00-0175 Retirement Program 330 A/C No. 168-893-00-0176 Social Security (60) A/C No. 168-893-00-0177 Medicare 110 Building and Code Enforcement A/C No. 111-432-00-0111 Full-Time Regular 32,360 A/C No. 111-432-00-0125 Part-Time Temporary 2,750 A/C No. 111-432-00-0163 Vacation Pay Back (610) A/C No. 111-432-00-0171 Worker's Comp Ins (1,370) A/C No. 111-432-00-0173 Group Ins Program (14,080) A/C No. 111-432-00-0175 Retirement Program 2,660 A/C No. 111-432-00-0176 Social Security 170 A/C No. 111-432-00-0177 Medicare (110) Planning A/C No. 111-434-00-0111 Full-Time Regular 42,040 A/C No. 111-434-00-0125 Part-Time Temporary 3,060 A/C No. 111-434-00-0140 Overtime (230) A/C No. 111-434-00-0163 Vacation Pay Back (190) A/C No. 111-434-00-0171 Worker's Comp Ins (700) A/C No. 111-434-00-0173 Group Ins Program (19,500) A/C No. 111-434-00-0175 Retirement Program 4,260 A/C No. 111-434-00-0176 Social Security 180 A/C No. 111-434-00-0177 Medicare (140) A/C No. 111-434-00-0190 Temporary Empl Agency (1,300) Community Development A/C No. 191-990-00-0111 Full-Time Regular 24,120 A/C No. 191-990-00-0122 Part-Time Regular 1,350 A/C No. 191-990-00-0125 Part-Time Temporary (10,000) A/C No. 191-990-00-0131 C/T Incidental 510 A/C No. 191-990-00-0140 Overtime 360 A/C No. 191-990-00-0163 Vacation Pay Back 1,060 A/C No. 191-990-00-0171 Worker's Comp Ins (1,370) A/C No. 191-990-00-0173 Group Ins Program (12,230) A/C No. 191-990-00-0175 Retirement Program 2,430 A/C No. 191-990-00-0176 Social Security (40) A/C No. 191-990-00-0177 Medicare (120) A/C No. 191-990-00-0190 Temporary Empl Agency (100) Fire Administration A/C No. 111-461-00-0111 Full-Time Regular 18,370 A/C No. 111-461-00-0122 Part-Time Regular 1,070 A/C No. 111-461-00-0140 Overtime 40 A/C No. 111-461-00-0163 Vacation Pay Back 2,000 A/C No. 111-461-00-0171 Worker's Comp Ins (125) A/C No. 111-461-00-0173 Group Ins Program (4,600) A/C No. 111-461-00-0175 Retirement Program (7,860) A/C No. 111-461-00-0177 Medicare 50 Fire Suppression A/C No. 111-462-00-0111 Full-Time Regular (71,170) A/C No. 111-462-00-0121 Full-Time Temporary (9,410) A/C No. 111-462-00-0140 Overtime 325,000 A/C No. 111-462-00-0151 Severance Pay Vacation 4,600 A/C No. 111-462-00-0161 Severance Pay Sick Leave 1,800 A/C No. 111-462-00-0162 Preventative Health 75,000 A/C No. 111-462-00-0163 Vacation Pay Back (4,930) A/C No. 111-462-00-0171 Worker's Comp Ins (6,690) A/C No. 111-462-00-0173 Group Ins Program (47,350) A/C No. 111-462-00-0175 Retirement Program (51,220) A/C No. 111-462-00-0176 Social Security (6,500) A/C No. 111-462-00-0177 Medicare 120 A/C No. 111-462-00-0179 Unemployment Ins 8,000 A/C No. 111-462-00-1089 Benefit Accrual Adj (51,600) Fire Prevention A/C No. 111-463-00-0111 Full-Time Regular 25,000 A/C No. 111-463-00-0125 Part-Time Temporary 1,910 A/C No. 111-463-00-0140 Overtime 1,000 A/C No. 111-463-00-0151 Severance Pay Vacation 29,180 A/C No. 111-463-00-0161 Severance Pay Sick Leave 60,450 A/C No. 111-463-00-0162 Preventative Health 400 A/C No. 111-463-00-0163 Vacation Pay Back (2,250) A/C No. 111-463-00-0171 Worker's Comp Ins 2,360 A/C No. 111-463-00-0173 Group Ins Program 1,760 A/C No. 111-463-00-0175 Retirement Program (17,900) A/C No. 111-463-00-0176 Social Security 110 A/C No. 111-463-00-0177 Medicare 350 A/C No. 111-463-00-0189 Benefit Accrual Adj (2,150) Public Works--Administration and Engineering A/C No. 111-501-00-0111 Full-Time Regular 98,620 A/C No. 111-501-00-0140 Overtime 4,830 A/C No. 111-501-00-0163 Vacation Pay Back 1,320 A/C No. 111-501-00-0171 Worker's Comp Ins 70 A/C No. 111-501-00-0173 Group Ins Program (8,340) A/C No. 111-501-00-0175 Retirement Program 17,290 A/C No. 111-501-00-0176 Social Security (320) A/C No. 111-501-00-0177 Medicare 860 A/C No. 111-501-00-0189 Benefit Accrual Adj (10,080) A/C No. 111-501-00-1822 City Clerk (1,400) A/C No. 111-501-00-1835 Streets-Administration (10,000) i A/C No. 111-501-00-1836 Storm Drains (1,000) A/C No. 111-501-00-1840 Field Services (150) A/C No. 111-501-00-1842 Parks (6,000) A/C No. 111-501-00-1849 Airports (17,000) A/C No. 111-501-00-1852 Electric (1,000) A/C No. 111-501-00-1853 Water (15,000) A/C No. 111-501-00-1854 Wastewater (21,000) A/C No. 111-501-00-1855 Solid Waste (1,000) A/C No. 111-501-00-1861 Street Construction (8,000) A/C No. 111-501-00-1870 Construction Tax Capital (3,500) A/C No. 111-501-00-1872 Parks Capital General (500) A/C No. 111-501-00-1873 Parks In-Lieu Capital (1,500) A/C No. 111-501-00-1874 Park Development Capital (700) A/C No. 111-501-00-1875 Stillwater Treatment (6,200) A/C No. 111-501-00-1876 General City Projects (4,600) A/C No. 111-501-00-1879 Citywide Traffic Impact (8,000) Public Works--Streets A/C No. 111-511-00-0111 Full-Time Regular 40,490 A/C No. 111-511-00-0140 Overtime 17,240 A/C No. 111-511-00-0171 Worker's Comp Ins 70 A/C No. 111-511-00-0173 Group Ins Program (18,650) A/C No. 111-511-00-0175 Retirement Program 7,960 A/C No. 111-511-00-0176 Social Security (1,600) A/C No. 111-511-00-0177 Medicare (40) A/C No. 111-511-00-0179 Unemployment Ins 6,750 A/C No. 111-511-00-0189 Benefit Accrual Adj (7,030) i Parks A/C No. 111-610-00-0111 Full-Time Regular 26,090 s s A/C No. 111-610-00-0140 Overtime (2,050) A/C No. 111-610-00-0163 Vacation Pay Back (2,150) A/C No. 111-610-00-0173 Group Ins Program (13,490) A/C No. 111-610-00-0175 Retirement Program 4,060 A/C No. 111-610-00-0177 Medicare 520 A/C No. 111-610-00-0179 Unemployment Ins (9,000) A/C No. 111-610-00-0189 Benefit Accrual Adj (4,410) Recreation A/C No. 111-620-00-0111 Full-Time Regular 7,210 A/C No. 111-620-00-0171 Worker's Comp Ins 2,370 A/C No. 111-620-00-0173 Group Ins Program (4,750) A/C No. 111-620-00-0175 Retirement Program (580) A/C No. 111-620-00-0177 Medicare (1,100) A/C No. 111-620-00-0189 Benefit Accrual Adj (1,650) Parking Operations A/C No. 122-742-00-0111 Full-Time Regular 1,480 A/C No. 122-742-00-0140 Overtime 600 A/C No. 122-742-00-0171 Worker's Comp Ins (20) A/C No. 122-742-00-0173 Group Ins Program (600) A/C No. 122-742-00-0175 Retirement Program 310 A/C No. 122-742-00-0189 Benefit Accrual Adj (300) Water A/C No. 143-861-00-0111 Full-Time Regular 8,270 A/C No. 143-861-00-0125 Part-Time Temporary 2,520 A/C No. 143-861-00-0140 Overtime 12,930 A/C No. 143-861-00-0151 Severance Pay Vacation 140 A/C No. 143-861-00-0163 Vacation Pay Back (4,000) A/C No. 143-861-00-0171 Worker's Comp Ins (3,950) A/C No. 143-861-00-0173 Group Ins Program (18,900) A/C No. 143-861-00-0175 Retirement Program 2,640 A/C No. 143-861-00-0176 Social Security (1,310) A/C No. 143-861-00-0177 Medicare 410 A/C No. 143-861-00-0179 Unemployment Ins 160 A/C No. 143-861-00-0189 Benefit Accrual Adj (7,330) Wastewater Collection A/C No. 145-874-00-0111 Full-Time Regular 9,150 A/C No. 145-874-00-0121 Full-Time Temporary 3,470 A/C No. 145-874-00-0125 Part-Time Temporary 1,300 A/C No. 145-874-00-0140 Overtime 15,410 A/C No. 145-874-00-0163 Vacation Pay Back 390 A/C No. 145-874-00-0171 Worker's Comp Ins (610) A/C No. 145-874-00-0173 Group Ins Program (8,180) A/C No. 145-874-00-0175 Retirement Program 2,250 A/C No. 145-874-00-0176 Social Security 310 A/C No. 145-874-00-0177 Medicare 170 A/C No. 145-874-00-0189 Benefit Accrual Adj (3,030) Wastewater Treatment j A/C No. 145-875-00-0111 Full-Time Regular (56,980) A/C No. 145-875-00-0125 Part-Time Temporary 5,810 A/C No. 145-875-00-0151 Severance Pay Vacation 330 A/C No. 145-875-00-0163 Vacation Pay Back 900 A/C No. 145-875-00-0171 Worker's Comp Ins 2,100 A/C No. 145-875-00-0173 Group Ins Program 3,360 A/C No. 145-875-00-0175 Retirement Program 14,360 A/C No. 145-875-00-0176 Social Security 190 A/C No. 145-875-00-0177 Medicare (20) i I A/C No. 145-875-00-0179 Unemployment Ins 4,000 A/C No. 145-875-00-0189 Benefit Accrual Adj (3,820) $(177,230) $ 177,230 I THAT the purpose is to adjust various personnel-related accounts. 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 16th day of June , 19 92 , and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: Anderson, Kehoe & Moss NOES: COUNCIL MEMBERS; None ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: None I ATTEST: FORM APPROVAL: CONNIE STROHMAYER, Ci drk MANDALLA. HAYS, City Attorney I I d i I I I