HomeMy WebLinkAboutReso 2004-062 - Solid Waste Utility
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Resolution No. 2004 - ~
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 45TI1
AMENDMENT TO CITY BUDGET RESOLUTION NO.2003-103 APPROPRIATING $770,020
FOR THE SOLID WASTE UTILITY FOR I) THE AUTHORIZATION TO PURCHASE TWO
STREET SWEEPER, 2) TIlE AUTHORIZATION FOR TWO lRUCK DRIVER fillS, AND 3) FOR
THE lRANSFER OF SlREET SWEEPING FROM THE STORM DRAIN UTILIlY TO THE
SOLID WASTE UTILITY FOR FISCAL YEAR 2004-05
BE IT RESOLVED BY THE CITY CO~CIL OF THE CITY OF REDDING
TIlA T Budget Resolution No. 2003-103 be and is hereby amended as follows:
Fiscal Year 2004-05
FUND DMSION DESCRIPTION INCREASE DECREASE
147 803 Strom Drain - Street Sweeping $ $ 180,310
147 801 Storm Drain - General & Admin $ 61,960
149 559 Solid Waste - Street Sweeping $ 770,020
PERSONNEL
147 801 Storm Drain - General & Admin 1.0 FTE
149 559 Solid Waste - Street Sweeping 2.0 FTE
TIlAT account titles and nmnbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Decrease Expenditure
147-801-00-0111-01 Full Time Regular $ 41,500
147-80 I'()()-O 171-01 Worker's Comp Ins 4,390
147-801-00-0173-01 Group Ins Program 9,830
147-801-00-0175-01 Retirement Program 5,640
147-801-00-0177-01 Medicare 600
147.803-00-1955-0 I Storm Drain Utility 58,600
147-803-00-1978-01 Streets Division 3,000
147-803-00-2291 -01 Utility Expense 50,000
147-803-00-2444-01 Operating Materials & Supplies 8,000
147-803-00-2106-01 Fix Chg Fleet Maint 60,710
Revenue
147-801-08-5550-01 Street Cleaning Contract 17,700
149-551-1-4110-01 Fixed Usage 276,480
149-552-1-4125-01 Commercial Containers 493,540
Increase Expenditure
149-559-00-0111-01 Full Time Regular $ 83,050
149-559-00-0140-0 I Overtime 10,000
149-559-00-0163-0 I Vacation Pay Back 7,200
149-559-00-0171-01 Worker's Comp Ins 8,800
149-559-00-0173-01 Group Ins Program 20,230
149-559-00-0175-01 Retirement Program \I ,240
149-559-00-2106-01 Fix Chg Fleet Maint 85,000
149-559-00-2291-01 Utility Expense 112,500
149-559-00-2444-0 I Operating Materials & Supplies 32,000
149-559-00-5320-01 Sweeper 400,000
$ 787,720 $ 1,012,290
Personnel
Full Time Regular ADOPTED AMENDED
Truck Driver U 0.0 FTE 2.0 FTE C)
Street Sweeper Operator 1.0 FTE 0.0 FfE
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1HA T the purpose is to appropriate $770,020 for the Solid Waste Utility for 1) the authorization to purchase two (2) street
sweepers, 2) the authorization of two full time Truck Driver ITs, and 3) for the transfer of street sweeping from the Storm Drain Utility to
the Solid Waste Utility for the fiscal year 2004-05
1 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 20th day of April .2004 and was duly adopted at said meeting by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS: Cibula, Kight, Mathena, Stegall and Pohlmeyer
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
ATTEST:
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FORM APPROVAL:
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BRAD L. RJLLER, City Attorney -