HomeMy WebLinkAboutReso. 2025-079 - Approving Increasing Appropriations by $7,354,390 for Fiscal Year 2024-25 RESQLUTION NO.2Q25-079
A RESOLUTION OF TNE GITY OF II�i?I7ING APPROVING ANb At30PTING THE 83t•d
AMENDMEN'I"T'O CITY BUD�ET RESOLUTION NO: 2D23=60 INCREASING APPR{7PR.IATIONS
BY$7,354,390 F4R F[S�AL Y�AR 202�-2�.
BE IT RESC7LVED BY THE CITY COUNG'CL 4F THE CITY�F REDDIiVG
THAT Budget Resolution No.2023-60 be and is herebyamended as follor�vs:
Fisc�l Year lEndedl 2025
Fund Division LDeserigtion Increase Decrease
101 1401 Police-Administration 631,45Q -
101 i�02 Fire-Administration 7'73,U20 -
1 OI 16d 1 Public Works-Engineering 285,390 -
101 1611 Engineering&Desgin 437,24fl -
201 71 O I Airparts 124,320 -
2i l $03� ItEU-Line �,300,000 _
21 I 80&5 REU-Debt 462;700 -
251 6581 Benton I,anfill Monitoring 30,000
31� 3111 Geographic Information Services(GIS) 39,760 -
321 3201 Electrical Technicians 66,650
3�1 350 t Fleet 203,860 -
THAT account tikles and numbers requiring adjustments by this Resolutian are as follows:
Fiscal Year Ended 2025
Decrease(Tncrease)1Fund�alanee Use of Funds Source of Funds
101 2910000 Beginning;Balance - $ t,689,860
201 2910000 Beginning Balance 12�4,320
211 291000fl Beginning Balanca 4,762,70Q
251 291000� Beginning Balance 3Q,000
31� 29IOOQ0 Beginning Balance 39,760
321 2910000 Beginning Ba(ance 6G,6�q
351 2910000 Beginning Bafance 203,8G0
Increase(Decreasej Revenue Use of Funds Source of Funds
l O l 1611 3338002 Grading Fermits-Land Developmenk $ �137,2�0
]01 1099 33600D1 Advances to Internal (232,120)
175 5�01 3560d02 Advances from Internal 232,120
Expenditures Use of Funds Soarce of Funtis
101 1401 4005001 Accrued Pay-Vacation b31;�50
101 1502 4005001 Accrued Pay-Vacation 7'13,020
101 t60( �001001 Ful!Time Regular 285,390
101 1611 69002q2 Land Developrnent-Engineering 437,2�0
2t71 710i 4003001 Overtime 3;4Q0
201 7101 �1801011 Cross Charge�'rom City Manager 39,960
201 7101 504000I Specialized Services&Technical 10,010
2d1 7107 �09�Od1 Uti(ity Expense 6b,9�0
83rc1 tl NlEND1LlENT TQ CITY B U�GET RESOL UTION NO.2423-060
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Expenditures{Coratinued) Use of Funds Source af Funds
211 8085 4�21001 202a Blectric System-Interest �62,700
21 l 8035 �t001b01 Full Time Regular• 4,300,000
25l 6581 50�5001 Utiliry'Expense 30,000
31� 3111 �00 t 001 Ful!Tirne Regulai� 13,250
315 3111 �009d11 Ca1PERS Employer 10,�1U
3 t5 311 I 4009021 PARS Emp(oyer 16;OOQ
321 .i201 �100�001 Accrued Pay-Vacation 4�,7�0
321 32p1 50�750j Lega(Seivices 12,2�0
321 3201 5110006 Phones-Communications 3,410
321 32t31 5335001 Employee Training 5,26d
��1 3501 4003001 Overtime I 1,960
351 3501 5�$25Q1 Vehicle C2epair&Maintenance 191;900
7,35�,390 $ 7,354,�90
THAT the purpt�se is to increase agpropriat'sans by�7,354,390 for fiscal year 2U24-25
I f-IEREBY GERTIFY that the foregoing Resolution was intraduced and adopted at a regular meeting af the Gity
Cauncil for the City oFRedding on the l6th day of September,2a25 and was du(y adopted at said meeting
by the tollowing vote;
AYES: C(3UNCIL MEMBEItS:-LITTAU,RESNER,MITNNS
N{7ES: C�UNCIL MEMBERS:-At1I�ETTE
ABSENT: CCIUNCIL MEMBERS;-I?HANUKA ����
ABSTAIN: COUNC[L MEMBERS:-NONE
.f�
� � �
f , ��
JACK MLfN1�I�,Mayar °
�
ATTEST: m FORM A�P�OVAL:
`� --� � �.���.����=�����"�`� � `�'��°�'� � � �
�F SHAI�LEl'JE TIPTON;City Clerk C TIAN M.CURTIS,City Attot•ney
��" �
83rct AttfEND1YlENT Td G/TY B UDGET RESOL UTlON NO:2023-060
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