HomeMy WebLinkAboutReso. 2025-016 - 68th Amendment Appropriating $118,170 for FY 24-25 for Redding Sports Park SOI.iTTI�iN NO. 2Q25-016
A RESC)LUTI(31'� t7F THE CITY CtF RE]DDING APPRC}VIlVG ADC}FTIN+G THE 68t"
AMENDMENT TO CITY BITDGET RESCJL�ITION N(7►, 2023-060 APPR+OP T1N+G
$118,1'70 F+L7R FISCAL YE�sR 2024-2� FOR ADllITIQN UF $15,t)00 IN QPERATIN�
TE L� AND SUPPLIES AND THE FtILLt`�WING NEW POS�TICI►NS WIT THE
DDING SPQRTS l'A a C11VE NEW RECREATI4N SUPERVI50R, EIGHT
RECREATI+Jl�t CREiN SUPEI2YISClRS, TEN RECREATIOlY LEADE125, CJNE
:1\l'�4..��Lll�Ai�.1�11� l..,Lfld � �1.17t11 Vl\y .Al\L Ql\L'. V �� .L'il\L`i�,.: i���111Q1•y� 1�V 1711317A,,AL'��.
�Lld'11L�VF�� lll117�7 A�i 11iL� .0 � . .
BE IT�tESOLV�D BY THE CITY CD�INCIL 4'F THE CITY(7F REDI3IIVG
T'HAT Budget Resolution No. �023-Ob0 be and is hereby amendecl as follc�ws:
FISCAL YEAR 2023-Z4
FZJNI3 DIVISICIN DESCRIPTION 1NCREASE DECREASE
1 Q 1 1099 Redding Sparts 1'ark $1 I$,170
THAT account titles and numbers requ�ring adjustments by this Res�lution are as fallows:
us� souRCE
UF�LTND� flF FLTND5
Increase{I}ecrease)Beginning Fund Balance
101-1726-2910000-OOQ00 $ 118,170
Increase(I�ecrease) Expenditures
1 41-1 726-4900 1 1 0-00(}OQ Fult Time Salaries& Wages{legacy) 24,040
101-1726-490{3120-OC30U0 Part Time Salarias&Wages(legacy 40,�00
1{}1-1726-4t?fllOfll-04(}00 Futl Time Regular 3'J,630
101-1'J26-4C1fl2(�11-{1Q000 Part Time Regular �9,78�
lt}1-1726-4049001-OQb{�0 Warker's Campensation 7,310
14i-1726-40090�1-00000 Health Insurance Employer 10;'?10
lt�I-1726-40(?9{ll1-OQ�t34 CaII'ERS Emplayer 14,320
101-1726-4�09071-Ot7000 Social 5ecurity Employer Tax 5,570
101-1726-4{709041-04�(�0 Medicare Emplayer 1,85�
101-1726-5125t}Oi-Ot}00(� C?peratingMaterials'& Supplies 15,OOt3
� �s�,lza � isz,l7o
PERSON1ti1EL FY 2024-25
1 Gardener(Full Time} 1 FTE
l Recreation Supervisor I (Full Time} 1 FTE
10 Recreation Leader{Part Time} 5 FTE
8 Recreation Crevv Supervisar(Part Time} 4 FTE
1 Recreation Co�rdinator I(Part Time) .75 FTE
T�IAT the purpose is ta appropriate $182,170 for fiscal year �024-25 for the addition �f the
follc�wing new positions within the Redding Sports Park: c�ne new Recreatit�n �upervisor, eight
Recreation Crew Supervisors, ten I�.ecreatic�n Leaders, one Recreatian Coordinator, and one
Gardener position, to manage daily operations at the l'ark.
I HE BY CERTIFY that the f�regc�ing resoiution was introduced at a regular meeting af the
City Council of the City �f Redding on the 4th day of March, 2f�25, and was duly adopted at said
meeting by the following vatet
AYES: COUNCIL ME ERSe -Ilhanuka,Litta�u,Resner,and Munns
NOESa �OUNCIL ME E12S: -Audette
AB5ENT. Ct?UNCIL ME ERS: -Notre
ABSTAIN: COUNCu.ME ERS: -None �
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JACK MUN�S,Mayor
ATTEST: FCl APPR�IVAL:
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SHARLENE TIPTQN, City Clerk CHRISTIAN M. CU�TIS, City At�orney