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Home My WebLink AboutReso 2005-072 - Employee Health Benefits e e Resolution No. 2005 - 72 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 108TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2003-103 APPROPRIATING $1,500,000 FOR THE EMPLOYEE HEALTH INSURANCE BENEFITS PROGRAM FOR FISCAL YEAR 2004-05. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING FUND 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 122 122 134 140 140 142 142 142 142 142 142 142 143 THAT Budget Resolution No. 2003-103 be and is hereby amended as follows: DIVISION DESCRIPTION 401 City Council 402 City Clerk 411 City Manager 421 City Treasurer 422 City Attorney 425 Finance 428 Purchasing 429 Personnel 431 Permit Center 432 Building & Code Enforcement 434 Planning 441 Police Administration 442 Police Field Operations 443 Police Investigations 444 Police Services 450 Police Grants 461 Fire Administration 462 Fire Suppression 463 Fire Prevention 501 Engineering 503 Administration Municipal Utilities 511 Streets 610 Parks 620 Recreation 630 Museums 641 Community Services Admin 741 Parking Operation 742 Parking Enforcement 821 Airports 640 Convention Center 730 Convention & Visitors Bureau 851 Electric General & Administration 852 Electric Power Production 853 Electric Distribution 854 Electric Customer Service/Marketing 855 Electric Resources 888 Customer Service 889 Field Service Meter Reading 861 Water General & Admin INCREASE $ 9,870 12,020 17,760 9,530 8,110 30,030 11,270 15,240 14,530 25,920 28,420 20,580 167,490 50,290 42,550 14,730 7,160 131,600 12,010 64,510 12,130 33,480 30,590 9,650 720 8,900 1,610 1,590 11,380 18,960 5,600 17,250 64,780 120,610 8,350 10,090 47,690 18,430 55,930 DECREASE o '^ J Ji e Resolution No. 2005 - 72 e FUND DIVISION DESCRIPTION INCREASE DECREASE 145 870 Wastewater Industrial Pretreatment 4,920 145 872 Wastewater Stillwater 10,520 145 874 Wastewater Collection Systems 15,960 145 875 Wastewater Clear Creeek Treatment 16,170 147 801 Storm Drains 6,490 148 555 West Central Landfill 16,040 149 550 Solid Waste Administration 16,200 149 551 Residential Collection 17,460 149 552 Commercial Collection 15,890 149 553 Roll-off Collection 4,810 149 556 Resource Recovery 30,430 149 557 Transfer Station 15,140 149 558 Hazardous Household Waste 3,230 149 559 Solid Waste Road Sweeping 3,210 151 895 Information Systems 38,590 153 810 Fleet Maintenance 28,690 154 891 Building Maintenance & Construction 11,050 158 894 Records Management 3,890 165 438 GIS 9,760 166 899 Communications 3,260 168 893 Reprographics 8,670 169 815 Volunteer Services 3,040 172 897 Risk Management 5,610 191 990 Community Development 29,710 194 954 Redevelopment 9,900 THAT account titles and numbers requiring adjustments by this Resolution are as follows: USE SOURCE OF FUNDS OF FUNDS Increase Revenue 174-818-01-8200-01 Group Health $ 1,500,000 Decrease Beginning Balance 111-427-01-0001-01 Beginning Balance $ (789,090) 122-741-01-0001-01 Beginning Balance (3,200) 134-821-01-0001-01 Beginning Balance (11,380) 140-640-01-0001-01 Beginning Balance (24,560) 142-851-01-0001-01 Beginning Balance (287,200) 143-861-01-0001-01 Beginning Balance (55,930) 145-870-01-0001-01 Beginning Balance (47,570) 147-801-01-0001-01 Beginning Balance (6,490) 148-555-01-0001-01 Beginning Balance (16,040) 149-550-01-0001-01 Beginning Balance (106,370) 151-895-01-0001-01 Beginning Balance (38,590) 153-810-01-0001-01 Beginning Balance (28,690) 154-891-01-0001-01 Beginning Balance (11,050) 158 -8 94-0 1-000 1-0 1 Beginning Balance (3,890) 165-438-01-0001-01 Beginning Balance (9,760) 166-899-01-0001-01 168-893-01-0001-01 169-815-01-0001-01 172-897-01-0001-01 191-990-01-0001-01 194-954-01-0001-01 Increase Expenditures 111-401-00-0173-01 111-402-00-0173-01 111-411-00-0173-01 111-421-00-0173-01 111-422-00-0173-01 111-425-00-0173-01 111-428-00-0173-01 111-429-00-0173-01 111-431-00-0173-01 111-432-00-0173-01 111-434-00-0173-01 111-441-00-0173-01 111-442-00-0173-01 111-443-00-0173-01 111-444-00-0173-01 111-450-00-0173-01 111-461-00-0173-01 111-462-00-0173-01 111-463-00-0173-01 111-501-00-0173-01 111-503-00-0173-01 111-511-00-0173-01 111-610-00-0173-01 111-620-00-0173-01 111-630-00-0173-01 111-641-00-0173-01 122-741-00-0173-01 122-742-00-0173-01 134-821-00-0173-01 140-640-00-0173-01 140-730-00-0173-01 142-851-00-0173-01 142-852-00-0173-01 142-853-00-0173-01 142-854-00-0173-01 142-855-00-0173-01 142-888-00-0173-01 142-889-00-0173-01 143-861-00-0173-01 145-870-00-0173-01 145-872-00-0173-01 145-874-00-0173-01 e Beginning Balance Beginning Balance Beginning Balance Beginning Balance Beginning Balance Beginning Balance Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Resolution No. 2005 -72 e USE OF FUNDS (3,260) (8,670) (3,040) (5,610) (29,710) (9,900) 9,870 12,020 17,760 9,530 8,110 30,030 11,270 15,240 14,530 28,420 20,580 167,490 50,290 42,550 14,730 7,160 131,600 12,010 64,510 12,130 33,480 30,590 9,650 720 8,900 1,610 1,590 11,380 18,960 5,600 17,250 64,780 120,610 8,350 10,090 47,690 18,430 55,930 4,920 10,520 15,960 SOURCE OF FUNDS 145-875-00-0173-01 147-801-00-0173-01 148-555-00-0173-01 149-550-00-0173-01 149-551-00-0173-01 149-552-00-0173-01 149-553-00-0173-01 149-556-00-0173-01 149-557-00-0173-01 149-558-00-0173-01 149-559-00-0173-01 151-895-00-0173-01 153-810-00-0173-01 154-891-00-0173-01 158-894~00-0 173-0 1 165-438-00-0173-01 166-899-00-0173-01 168-893-00-0173-01 169-815-00-0173-01 172-897-00-0173-01 191-990-00-0173-01 194-954-00-0173-01 174-818-00-2262-01 e e SOURCE OF FUNDS $ 1,500,000 THAT the purpose is to appropriate $1,500,000 for the Employee Health Insurance Benefits Program for fiscal year 2004-05. Resolution No. 2005 - 72 Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health Group Health USE OF FUNDS 16,170 6,490 16,040 16,200 17,460 15,890 4,810 30,430 15,140 3,230 3,210 38,590 28,690 11,050 3,890 9,760 3,260 8,670 3,040 5,610 29,710 9,900 1,500,000 $ 1,474,080 . 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 7th day of June 2005, and was duly adopted at said meeting by the following vote: AYES: NOES: ABSENT: ABSTAIN: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: Dickerson, Murray, Pohlmeyer, Stegall, and Mathena None None ATTEST: None FORM APPROVED: ~ "....