HomeMy WebLinkAboutReso 2023-072 - Appropriating $558,930 from Shasta County District Attorney's Office Zogg Fire Civil Prosecution Settlement. Including a Full-Time Fire Prevention Inspector for FY 23-24RESOLUTION NO. 2023-072
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 2nd
AMENDMENT TO CITY BUDGET RESOLUTION NO. 2023-060 APPROPRIATING
$558,930 FOR THE SHASTA COUNTY DISTRICT ATTORNEY'S OFFICE ZOGG FIRE
CIVIL PROSECUTION SETTLEMENT, INCLUDING A FULL-TIME FIRE
PREVENTION INSPECTOR FOR FISCAL YEAR 2023-24
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2023-060 be and is hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE
102 1450 Police Grants $ 150,000
102 1551 Fire Grants $ 408,930
DECREASE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Total $ 558,930 $ 558,930
USE
SOURCE
OF FUNDS
OF FUNDS
Decrease (Increase) Beginning Balance
102-1550-3149010-FZOGG
Legal Settlement Revenue
�$ 408,930
102-1450-3149010-PZOGG
Legal Settlement Revenue
$ 150,000
Increase(Decrease) Expenditures
102-1550-4900111-FZOGG
Full Time Regular
$ 94,800
102-1550-490017 1 -FZOGG
Worker's Comp
7,120
102-1550-4900173-FZOGG
Group Insurance
21,240
102-1550-4900175-FZOGG
Retirement Program
66,960
102-1550-4900177-FZOGG
Medicare
1,380
102-1550-4900142-FZOGG
Overtime Scheduled
28,800
102-1550-5077501-FZOGG
Fuel
3,050
102-1550-5187501-FZOGG
Special Equipment
7,860
102-1550-5335002-FZOGG
Safety Meetings & Training
11,500
102-1550-7300004-FZOGG
Office Remodel
80,000
102-1550-7500008-FZOGG
Computer Equipment <$5,000
17,720
102-1550-7600012-FZOGG
Small Truck
68,500
101-1403-4900142-PZOGG
Overtime Scheduled
50,000
10 1 - 1403-490183 1 -PZOGG
Cross Charge to Police
(50,000)
10 1 - 1403-490197 1 -PZOGG
Cross Charge from Police
50,000
102-1450-5335001-PZOGG
Employee Training
50,000
102-1450-520000 1 -PZOGG
Investigation Analysis
50,000
Total $ 558,930 $ 558,930
PERSONNEL
Fire Prevention Inspector
FY 2023-24
1 FTE
THAT the purpose is to appropriate $558,930 for the Shasta County District Attorney's Office
Zogg Fire Civil Prosecution Settlement, including a full-time Fire Prevention Inspector for fiscal
year 2023-24.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the
City Council of the City of Redding on the 18th day of July, 2023, and was duly adopted at said
meeting by the following vote:
AYES: COUNCIL MEMBERS: - Audette, Mezzano, Munns, Winter, Dacquisto
NOES: COUNCIL MEMBERS: - None
ABSENT: COUNCIL MEMBERS: - None
ABSTAIN: COUNCIL MEMBERS: - None
/_D� 7i)�
MICHAEL DACQUISTO, Mayor
ATTEST: FORM APPROVAL:
>SHARLENE TIPTON, City Clerk BARRY E. DeWALT, City Attorney