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HomeMy WebLinkAboutReso. 2026-018 - Increasing Appropriations by $1,185,570 for FY 2025-26 and Decreasing Appropriations by $938,670 for FY 26-27 RESOLUTION NO.2426-� A RESOLUTION OT THC CITY OF REDDING APPROVING AND r1DOPTING THE 2Sth ANIENbNIENT TO GITY BUDGET RESdLUTION t\'C?. 202540A9 LirC12EASING APPROFRTATIONS BY 51,185;510 F(DR �TSCAL YEAR 202�-26 AND DECREASING APPRQPRIATI(PNS S'Y�938,67U FOR FISGAL YEAI2 202�i-27 �E dT RESaL YE➢BY THE CITY C'OUNCIL Ox'THE CITY QF REDDING THAT Buiigct ReSolutianNo.20?5-049 be and is hcrcby amcndc�i as follaws; Fisc.el Year Ended 202t� Fund Ucpartnrocnt Descriptian Increase Decrc:tsc 101 t411 City Manager 32;33U - 10l 1021 City Clcrk �61,790 _ 101 I031 City Attomey 760 - 10l 1041 City Trc�surer 61� - 101 1045 Fina�scc 1;470 - 101 1048 Purchasing 460 - 10t IOSI Pcrsonnel I29� _ 101 td61 Animal Regulation 41,504 - lO l 1101 I�ermit Center 680 _ 101 l l l( Bu�lding Department 2;3fi0 - IQ1 L121 Planning 1,820 - ID1 113! CaBe EnforcemenF 17„330 - 101 1401 P�lice-Administration 132;63Q - 101 14D2 Police-Field Opzra4ians 17;350 - 101 1403 Police-[nvestigations 2(Q - 101 1501 F'rre-Admiriistration 1,&84 - t01 1502 Fire-Suppression 31;?SO - 10( 1503 Fire-Preverikian 1;730 - l0( 1601 Fublic Works-fin�ineering b,530 - ]Ol 1621 Streets-Genetal and Administrat'rve 8;710 - 101 1701 Commnnity Services Administration 610 - l0l 1711 Parks 15,430 - t01 1721 Recreatian Progeams 5;770 - � 17S 521 t Parking System-�nforcement lS0 - l9S 9161 CDBG Programs and Administration 250 - 1�1 917I CDBG R[.I'Pragrains 1nd Administratron 404 - 1'91 9181 HOME Program-Federal Grants Z60 - 195 9111 Successoe Housing Agency 3�0 - I'96 91-03 RItA-Housing Choice Voucher Fund 1;740 - 201 �101 Aedding Re�ional Aiipart 3,31A - 211 5003 RECJ-Interdepartmental 82,�70 - 2d 1 8005 REU-Administration - 537,700 211 8035 REU-Line - 577;Ob0 211 3045 REU-Service Plannin�' - 12;090 2 F 1 8055 kEU-tlsset N1ana�;emenT - 203,130 211 $p71 REU-Operational Tectinology - 197;580 221 6101 Water-General znd Adminiskration 300 - 221 6103 Water Treatmenr 1,900 - 221 6I04 Water-System�peratitin and Ma�ntenance 1"7,110 - 231 b301 Wastewater System-Admmistratian A00 - 231 b302 4Vaste�vater-Stilltiv�tetTreatmr:fit PIanY 1,710 - 231 6304 Wastewater Collection Systerns 5?!fl - 23� 6395 Wastewater Ciear Creek Treatment P}ant - 79,200 231 6311 Wastewater-Industria(Pretreatment $'70 - 241 67�1 Stann Drain-General and Adrninistration 2Q=1„830 - 251 6501 Solid Waste Adrninistration 2,370 - 251 6a02 Residential Garbage ColIection 132;?00 - 251 6503 GorntnercialTrash Collection 98,5?0 - 251 6504 Itol1-Off Trasti Callection 4,730 - 251 6505 Resourca Recovery 299�850 251 6506 Fiazardous Househoid Waste 119;300 - 251 6507 Transfer Station 31�,=180 - 2�tlr riMENDNIENT T0 CITY 6 UDGEP RESOL UTlON ND.F�25-(149 Ptige 3 of 9 RESOLUTION NO.2Q26-01$ Fiscal Ye:�r Ended Z026(Continucd) 251 6508 Sofid Wastc Roads aiid Swceping 4,Sa0 - 255 6591 West Ccntral Landfill 1,970 - 29'( 690! RetidmgAreaBusAudtority 460" - 311 3101 Infottnation TccUnologies 3,580 - 3t5 31l l Geo�raphtc Informatioli Scrviccs 610 - 317 3 t2I Conimumcakions-Radios 300 - 32l 3201 Electr'tcal T4clinicians 6,'17o - 32Ii 3211 USA Locatcs 930 - 325 3251 Reiid�n�Muiyicipa(Utility Administratinn 1,370 - 331 3301 Public Rclations,Marketing,&Cominunications 21,800 - 335 3351 BuildingMaintel�ancc 3,9�t0 - 34l 3401 Recorcis Man�gemcnt 460 - 345 3411 Rcp�ographics 840 - 3S 1 3501 Flect 453;190 - 36i 36p5 Utility Cnstomcr Serviccs 3;490 - 365 35i5 FieldServices 3,930 - 381 38D1 Risk Liabiliry&Iitsurance 150 - 383 3$31 Risk tiVorkar`s Compensatiori 760 - 391 39D1 Einployer Services 402,000 - 393 3921 Voluntaer Services 150 - I'iscat Year Eaded 2427 Fund Division Deseriptian Increase Decrease 1q`I 10&1 Animat Regulatio❑ � 41,500 $ - Z t( 8005 REU-Admiriistr�Cson - 557;�90 2l( 8035 AEU-Line &76,110 21( 8045 REU-Service Planning - t(4,900 21 f 8055 REU-Asset Management - 2d3,460 2 t 1 $471 REU-dperatianal Technotogy - I97,410 23( E305 Wastetvater Glear Creek Treatm�nt Plant $4,320 241 6701 Stbrm Drain-General and Administration 287,950 - 251 6502 Residential GarUage Collection 103,400 - 251 6503 Cornmercial Trasl�Colleetion 84,320 251 6505 Resource Recovery 247,$40 - 251 6506 I-Iazardous Househcr(d Waste 1?O;�F40 - 251 6507 Transfer Sta[ion 209,b70 - 28th AMENDMENT TO ClTYBUDGET RESOLUTIONNQ.20�5-(i49 !'uge i a j9 RESOLUTION h'Q.2026-�1 R TEIAT accaunt kitics ana nt�mbcrs regttiititti�adjustm�nts by Hiis Rcsolution are as Follows: Fisca3 Ycar Ended 20?6 Decrease(Increasel Fund B�tance Usc of Funds Source of Funds 101 OOOU 2910000 OOd40 OOOOOOOOOO Beginning Balancc (365;910) 175 OflOa 29t000Q 00000 OOOO�OQOOO Beainning Balaucc C50 t9t Q000 2411}Qb0 Q0000 0004004000 Beginning B�tance 9l0 195 d000 2410000 00000 Od00000000 Bcginni»gBalancc 340 196 OOOQ 291-0ap0 QOOt10 OOOOOOQ000 Bcginnin�Balance 1,740 201 OdOD 2910000 OOOOQ OOOU4600fl� Bcginning Balancc 3,31Q 211 OQ00 2910000 06000 0004060000 BeginningBalancc (1,445,090) 221 0000 29t0000 00000 �000000000 Bcginning Balance t9,310 231 0000 24f00flQ 00000 OOQOOOOOOO Beginning Balance (71,Q10) 2al 0000 29IOOOQ 00000 0000000040 Bcginning B�laacc 204,830 251 ObaO 29IOflU0 00000 0600t�00000 Bcginning Balancc 979,290 255 OOOd 2910000 00000 OOa00000fl0 Bc�inning Balance 1,970 291 OQ00 2410000 OOflflO OD00000404 Bcginnirtg F3alancc 46p 3l1 0000 2910000 OQ000 0400000000 Baginning Balance 3,5$0 31� 00�0 2910000 00000 D000000000 Begin�ing Balance 6(0 3l7 0000 2910000 0400D Q000000000 Beginning Balanc� 300 321 Oodfl 291 OflL10 6n000 0900000000 Beginning Balance 7,700 325 0000 291000fl 00000 OOQUOOQOOQ Beginning Balancz 1,370 331 0{?00 2910000 OOOQq OOOOUOOOOa 8eginning Balance 2l,&O(3 335 Ofl00 2910000 OOa00 q0U00000Q0 Beginning B�lance 3,940 341 0400 291ObQ0 00000 0600000000 Beginning Balance 4G0 3�15 0000 29100Q0 Q0000 OQOOfl00000 Bebinning Balartce 840 351 Q000 2910000 400fl0 OOOQOflQ000 Beginnin�Bala�ice 22$,19D 36l OOQ6 291Q000 D0000 OflQ0000000 BeginningBalance 3,490 355 0000 391Ot?00 OQOQO ODQO�flOQO{1 Beginning Balarice 3,930 381 0000 291 OflflQ 04D06 OOObObbUUO Beginnin�t3al7t�ce 150 383 pdOD 241b000 OOpflfl OOOOflOfl000 BeginningBalance 760 391 0409 2910000 00000 OQOOOOOOt}0 Beginning Balance - 393 Op00 29lOQOd 00q00 0000000000 Beginning Salance 150 increase(Decrease)in Revenues pse of Eunds Source of Funds 101 1�099� 3213001 Snles Tax (1.720,OUt1} 101 1049 32 i 1010 Propedy Tzxes 84,04� 101 1049 32140fl1 Transient Qccupancy Tax (236,000) 101 1999 3�200Z0 Cannabis'T'�x (160,400} 141 1099 3217001 Otl�er Taxes (2b4,U00j 141 1099 3b77102 Redding Ranclieria-General Fund 3,25Q,000 351 3351 31911OD Fleet Sarvices Ailocation 225,600 341 39Q1 31915�0 Employer Services Allncatio� 402,000 Expenditures Use of Funds Source of Funds 101 1011 5900171 Fixed Charge Employer Services 510 lOd 1011 5042501 Recruirin�Expense 31,�?0 101 1021 5175001 Etection Gost ?50,880 1Q1 1021 5990171 Fixed Charge Emp(oyer Services 910 101 1031 5900171 Fixed Char�e Employer'Services 760' 101 1Q41 5900171 Ficed Char�e Employer'Services 610 101 1045 5900171 Fixed Char�e Employer Services 1,970 101 104$ 59UQ1'71 Fixed Char�e Employer Setvices �60 101 1051 5900171 Frxed ChargeEmp(oyer Services 1,290 1Q1 1061 SO�t7501 Ani�nal Re�;ulation Servics 41;500 101 1101 59Q0171 Fixed Charge Etnployer Sarvices t�80 101 ll ll 5900081 Fixed Charge F(eet Maintenance 160 10] I11} �906171 Fixed Char�e Employer Services 2,206 101 1121 5900171 Fixad Char�e Employer Services 1,820 101 1131 5900481 Fixed Charge Fleet Maintenance 340 l01 1131 5400171 Fi�eed Charge Emptoyer Services 16,490 101 1401 5900171 Fixed Chatge ErnplayerServices 132,6�ti 101 1402 5900U81 Fixed Chac�ePleet Maintenance 1],360 101 1403 5900081 Fixed Charge Fleet Maintenance 260 101 1541 5900081 Fixed Charge Fleet Maintenance 8�0 101 1501 5900171 Fixed Charge Employer Services 1,0&0' 281/i�MENDMENT TO CITYBUDCET RESOLUTION N�.2025-049 PuKe 3 0(9 R�saLu�riorr No,zozs-g� 101 15Q2 5900081 Fixed Charge Flect Maintenanoe 16;2Sfl Id1 1502 59flD17i Fi�eriCl�argeEmptoycr5erviccs I5,0?0 101 1503 5900D81 Fixcd Cl�argeFleet Maintenance $20 10! 1503 54UOt71 Fi�cdChar�eEmploycrScruices 910 101 1601 590008 T Fixed Chargc Flcet Maintcnancc 5�0 l0t i60 L 5900171 Fiscd Chargc Empkoycr Serviccs 5,990 ]O 1 I fi21 5900081 Fi�cd Chargc Flcet Maintcnancc 5,9Q0 I01 162( 5900171 F'rxcd Chargc Employcr Scrv�ccs, 2,$10 Exuenditures;(Cantinued) 101 1'7U I 590Q 171 Fixed Chargc Employcr Scrnces 610 101 1711 59000$1 Fixcd Chargc Flcct Maintcnancc 10,2D0 10t 17t1 5960171 FixcdChargc`Emptoyc�5crvices 5,230 101 1721 5900081 Fixed Chargc Fleet Maintcnanc� 340 101 172d 5940171 Fized Chargc Emptoycr'Services 5;430 L75 521 1 590017] Fixcd Chargc Employcr Scrvices 150 191 9161 S900t71 Fixed Chargc Emptoyer Services 250 191 9171 59Q0171 Fixed Char�e Employcr Scivices �p0 191 9181 5900171 Fixed Chargc Employc7 Scrvices 2�i0 195 911 l 5900171 Fixed Charge Employer Serv�ces 3�10 196 9103 5900081 Fized Charge:Fleet Nl�intenance 180 196 9103 590017T Fixed Chlrge Employer Services t,560 20i 7101 590008I FiYed Charge Fleet�faintenance t,57Q 20 L 71d 1 5900171 Fised Chnrge Employzr Services 1;7�0 2t l 8043 &921784 Administrative&General-F�xed Char�e-Employer Sei 6�,780 21J 8003 8933$31 Tcansportation Fleet Maintenance-Fix Cl�arge 77,690 211 80Q5 400t401 RegullrTime Eamings (458.320) 21 l $OQ5 4009001 Warker's Compensatcon (720) 211 $005 400901 I PERs 6mployer Contri6itkion (38,a30) 2l1 8005 4009021 PARs�mployerContribution (I,130) 2 t t R005 d009031 Group Healtlt (3a,240)' 2I 1 8005 4009D41 Medicare Employer (a,&10) 211 8035 4QOt041 Itegular Tirne Earnm�s (�}37,540} 2L1 8035 a(109001 Wacker"sCompensmtion (2i,37(7) 21"1 8035 440901! PERs Emplayer Contribution (45;620j 2ll R035 4009421 PA[tsErnployerContributip�i (l,670) 211 8035 4009031 Grotiig Hea(th (65,000) 211 8035 �409Q41 Iviedicare Employer {6,460) 211 3045 4001001 RegularTime Eamings (3,970) 2I 1 SQ45 4d09031 Group Healt(r (8,000} 211 8045 40096�31 Medicare Emplayer (i2d) 211 SO55 400I401 Re�ularTimeEarnin�s (156,180J 211 30�5 40094Q1 Wqrker's Compsnsation {7,330) 211 3455 4004011 PERs Employer Contribution (16;070) 211 8055 A009031 Gtoup Healtli (3i,2&Q) 211 3Q55 4009041 Medicare Employer (2;270) 211 3071 4401001 Regular Time Earnings (156;460) 211 8Q71 40fl9601 Worker's Compensati�n (1,470j 211 &071 4009011 PERs Emptoyer Cantribution (16,100) 211 307"I 4009031 Group Hea(tli (21,280) 211 307i �#0090A1 MedicareEmp(oyer (2,270} 221 blOt Sg40171 Fiaed Char�e Empioyer 5en�ices 300 221 b103 5960171 Fixed Charge Employer Services 1;400 221 6104 590t}031 Fixed Charge Fleet Maintenance i4,080 221 G104 5900171 Fixed Charge Employer Services 3;030 231 6301 59000$1 Fixed�harge FleetR4aintenanee 20 231 6301 5900171 Fixed Charge Employer Services 380 231 6302 59000$1 Fixed Charge Fleet Maintenance 950 231 6302 5900171 Fixed Char�e Employer Services 760 231 6304 5900631 Fixed Gharge Fleet Nlaintenance 2,630 231 G304 5900111 Fixed Char�e Emplayer Serv'rces 2,580 231 6305 �}001001 Re;ularTimeEarnin�s (41,830) 231 &345 4009001 Woeker's Compensation (5,90fl) 231 6305 4004011 PERs Employer Contribution (13,�70) 231 6305 4009021 PARs Emptoyer Contribution - 231 6305 40b9Q31 Group Health (21,110} 231 630� 4009041 Medicare Emplayer (610) 231 G305 590008`l Fitied Charge Fieet Maintenance 1,140 28tk�MENdNIENT TO CIT3'B UIJGET RESOL UT/ON NO.1025-049 Page I o(9 x�saLu�riaN No.�02�-�8 23( fi305 5900171 Fitcd Cl�ai�ge Emptoyer Scrvices 2,580 231 6�11 5940081 F�xcdChargeFtcetMaintcnancc ?GO 23 T 63l 1 5900171 Fixed Cl�argc Employcr Serviccs 610 24t 6701 44010fl1 RegularTime'Eamings 107,580 2±31 6201 4009QOi Worker's Comgecisation I S,l 80 241 670( 400901i PERs Employcr Contritiutioa� 34;G44 241 67d f 400403 t Groap Hcaltl� 42,260 241 6701 400904! Mcdicarc Emptayer 1,�60 �8rh tiMENDiLIENT TO C/TYIiUDGET RESOLUTIONNO.2�2�-049 . .. . . . . . . . . .. PUsC�S�Df9� t�soLUTla�r No.zo2�-_�.1.8 �enditures{ea�kiflued) �`�1 67�I 5900Q81 ZA 1 6701 590017I ��ed Ghdrge Fleet Maim�nance 251 65p1 5900Q$1 F��cd Ghargc Emp(oycr Serv[ces �'��� ZS1 65Q1 59QOl�t Fixed Chargc F}eet Maintenance 1,4dD 259 6502 �����DI Fixed Chargc Employer Scrvices 400 251 550� 40����� Regu(arTimeEarnings I,970 251 6502 4009011 W��ker'sCompcnsatioii 5�4,580 251 6502 4009031 pERs Emp(oycr ContriCiutiari 7,70b 251 b502 �i009047 eTr�up Hcalth 17,570 2$r 6502 5900081 Medicare-Emp(oy�r 21,130 2S1 6502 5900i71 �'t�ed Charge F(eet Maintenance 79d ZS l 6503 4001401 F"`c`��ti��Kc Emptoycr Scrviccs 28>�10 251 6503 4009001 R��far Timc Earnings 2,120 251- 65p3 40�gfl11 �orkcr's;Compcnsatioii 41,830 2�'1 G503 4009031 pERs Empfoyer Contribution 5,904 2S1 g�p3 40Q9041 GroupHcalth 13,�4ryQ 251 6503 5900081 MedtcarcEmpfoycr Zr,j10 251 6503 590pC71 Fixed Ctiarge F1eet Maintenance 510 251 6504 59Q0081 F�%�ed Charge Emplayer Serviczs 13,960 Z51 65fl4 5900171 Fixed Cliarge F(e�t�,yamtenance �,7a0 �51 6505 40 fl�401 Fised Charge Employer Services 4;270 zj� 65Q$ 4049001 Regular Tune Earnings 460 Z51 6505 q��g��� �Vorker's Campensation 125,49p 251 6505 4009031 pERs�mployer Contriliution 17�714 25i d505 4009041 Group Health 40;410 251 6505 54060R1 Medicare Employer 6?,�3IQ 25� 6565 5900171 F�xed CMarge Fleet Marntenance 1'$2� 251 b50� d�����1 FixedChacgeEmployerServices �8,520 2$� �50� 4009001 Regular Time Eamings 3;490 251 �j06 �p����i Worker"s Compensatian �7��7� 251 6506 408903 L �'ERs Emp(oyer C'onfributian b80 25! g5p� Gioup Health ?_�;290 4009041 Medicare Employer 21,160 251 6506 540008! 251 6506 590Q('�1 F�xedChargeFleetMaintenance �,OSO 251 bS07 4001001 FixedCharge;EmployerServiezs �0 251 6507 4009001 Regular Time Earnin�s �80 251 d507 4009011 Worker's Compensation 117;SbQ 251 6507 400903! PE��m�rloyerContiibution 1�,&90 251 6507 4009Q41 Group Health 37,890 2S1 (>�p� �4��Q�j MedicareEmployer 41,650 2S1 6507 5900I?I Fixed Char�e FCeet Maintenance- �'�i� 251 6503 5900081 Fixed Charge Emplayer-Services 21,240 251 fi508 5900171 F�xed Cl�2rge F(eet Maintenance g4,544 255 65q1 59pD1�1 FixedChargeEmployet5ervices 4>540 241 64Q I 59ap(7r Fixed Char�e Emplayer Services ��� 3 r� �101 5900d81 Fi�ed Char�e Employer Services 1'��� 311 31Q"1 5906171 Fixed Charge Fleeth4a�ntenance `��� 315 3Y 11 5900171 Fixed Charge Employer Services 70� 317 3121 5900I71 F?��d Charge Employer Services ?,880 321 32d1 5900081 Fixed Charge Ernployer Services 6i0 321 3201 ��Opl�i Fired Charge Fleet Maintenance 300 321 3211 5900081 FiYed Charge Emptayet 5ervices 5,100 321 3211 5900171 Fixed Charge Fleet Maintenance l'67� 325 3251 5900171 Fixed�harge Employer Servrces 32Q 331 3301 $a4���� Frzed Charge Empiayer Services 610 331 33QT 5900171 Orilina TechnScal 1,370 335 3351 5900081 Fixed Charge Employer Services 21,000 335 3351 590p171 Fixed�harge Fleet Maineenance $d� 341 3401 5900171 Fixed Gharge Employer Services �'��� 345 3411 59000$1 F��ed Gharge Employer'Services 1'S�0 �`�5 3411 5900171 Fixed Charge;Fleet Maintenance `��� ��1 3501 5082501 Fixed Cliaege Emplayer Services ��Q 351 3�01 5900171 Vehicle Repair&Maintenance �80 361 36d5 5900171 Fixed Charge Empioyer Services 450,OQ0 3b5 361� 590Q081 FixedChargeEmp(oyerServices 3'�g� 365 3615 5900171 F«�d Gharge Fteet Maintenance 3;=�90 Fixed Cliar�e Employer Services 1,350 �,580 z$r1i,�MENDhCENT TO C]TYpUDGET RES�L UTlQN NQ.1025-p4g Puge 6 0/9 xEsoLUTiorr No.zo��� �8L 3801 590Q1J�1 383 3831 S��Q��l Fixcd Chargc EmpfoyerScrvices 3`�� 3401 5037501 Fixed Charge EmplaycrScrvices (50 3g� 3��1 503752I professiona(Scrvices&Gonsulting 760 393 3921 Sg��l�� L�lii�r Rclatitins 72,000 Fixed Charg�E�proycr Services 330,000 P50 �_ _---------�. 1,185;570 Z�1fr AMENp�LfENT TP GlTYBUDGET kESOLUTIQNNQ.2025-049 Page 7 o/'g x�soLUTlorr rro.ao2s-aLg Fiscal Ycar Ended 2027 Decrease{incre�se}�un�$alunee 101 0000 2910000 Oa000 OOOOpp00t}p Beginuing Balance 21 1 0000 29 C OOOO p000D 0000000000 Bcgrnning Balancc Use af Funds r� Sourcc��s 23� �Qda 2910000 00000 - 2>641,500 241 papQ ��OOOOOOOp BeginningBatancc 2910006 Opppp OOpppppQO� BcginriingBalancc {1,949,47pj 251 0000 2910000 QQapO' (84,320} OOQb0000pp Bcginning Balancc 287,950 Inerease(perreaselin Revcnues 7G5,670 101 ]099� 3213001 101 ipgg Sa1es Taa; Usc vf Funds 3211010 '-------- �ourcc_____of_Ft�n�3 1Q1 1099 3214001 pCOPcrty Taxes (1,403,Opp) IQ1 10"49 3220D20 TransicntOccupa}$cyTax &6,060 101 1094 3217001 �annabis Tax (z82,Oflfl) Othcr T�xes� (23�7,000) Exne_ nd��s (264,000) 101 IOfi! 5047501 211 8pp� Animal Regulation Servics �$�o�Fuuds 40010Q1 --------- Souree�dS 219 8005 4009001 Regular Time Earnings �1,500 211 8005 4009011 �orker's Campensation t`�Sa43p) 211 $aps 4p0902( �'�RS Emp(Uyer Gontribution (5;050) 211 gpg� ������� PARs Employer Contribution t5¢,?60j 211 8005 4009041 Graup I-Tealth (1,890) 211 8035 q0�1�Qt Medre�eeEmployer ��d>Qd0) 21"I 8035 ��09q�1 RegularTimeEarnings {6„460) Zl1 8035 4409p1i Warker'sCompensation E6�g.980) 21 I 8035 4049Q21 FERs Employer Contr�bution (29,p2p) 211 8035 4009031 F�s Employer Conkiibution (68,580) 211 8035 40fl904i �'C°UP�Iealth (1,970} 211 &04S 40010Q1 Medicare Employei f87,716) ��I $045 40Q9031 RegularTime Eamin�s t9>g50j 21] 8045 40094�k1 Group Healtl� (91,75U) 211 8055 4pQ1001 Medicare Employzr (21;8?0) 217 gd5� �0���0� RegularTime Eanvngs (1,33Q) �ij 8055 40Q901I Worker`sCompensallon (156,180) 211 8055 4009031 PERs Employer Contribu[ion (7,330) 211 8055 �t009(f41 G"mup Hea(fh. (15,77t3} 211 3071 400I001 Medicare Emptoyer (?1,910) 211 8071 40Q9001 �e�lar Time Earnin�s (2„276) 21r 3071 4004011 WQrker'sCompensatiolz (1SS;460j Z11 SQ71 40Q9031 PERs Employer Contriliution (�;470) 211 3071 4009041 Group IIealth Ei$,800) 231 6305 �Q�1Q�� Medecare Einployer �?1,910) 231 6305 ��nq�ai Regular Time Eamings (�,��0} Z31 630� �}b09011 Warker's Compensation �4j;830) 231 53p5 40b902i F�RsEmp(oyerContri6ution t5;900} 23 i 6305 4004Q31 p��Ernployer Contriliution (14,230) 231 6305 4009041 Group Healtlx - 2�1 6��1 �3001001 Medicare Employer �21>750) 241 d7o1 4QQ4flQi Re�ular Time Earnings {510) 241 G701 4009011 Worker's Compensation 107,5$0 2�1 b?01 40fl9021 pERs Emp(oyer Contribution �g��80 241 6701 40Q9031 p�S��nProyer Contribution 36,600 241 6701 4609041 CTtaup FIealth _ 251 G502 4b0100i ��dicare Emplayer �3,530 251 b502 4��y9�Q1 Regular Time Earnings 1;560 251 6502 4009011 Worker's Cotnpensatiori 54,5$0 251 G502 4009d31 pE�Employer Contnbution 7o7Q0 251 �SOz Graup Health 18,57Q �4009041 ?1,760 251 s5Q3 �Q���Ql Medicare Employer z51 b503 4009Qp1 ��b'ular Time Earnings 790 251 6503 4009011 �Norker's Compensation ��>g�� 251 6503 4009031 P��Elnployer Contnbution 5,900 251 6503 4009041 �roup Health 1�,23p 251 65pg' 4p��Q�1 MedicateEmptoyer 21;750 Regular'Iime Earnings 610 1?5,�90 28rh�MEN��YfENT TO CITYC3UDGET R�SOLUTIDNNO.2025-049 Page 8 a/"9 RESOLUTIO�NO.2026-� 251 65Q5 4009001 Workcr°s Compcnsa[ioai 17,71Q 251 6505 A009011 PERs Emplaycr Contribntion 40,410 251 5505 4009031 Gii�up Health 62,�410 251 6505 4009041 Metlicarc�mptoycr 1;82d 251 b506 400"f007 RegutarTimcEarnings 7?„3'?0 251 650b 40090Q7 �Vc�tkcr's Cnmpcirsation 6S0 251 6506 4q09011 PERs Employer ContriUutton 2�k,GdO 251 6506 �1009031 Group Hcalth 21,790 ExR�nditures(Continucd) 251 G506 400404"I Mcdicare Empioyer 1,4:40 251 67p'7 40010a1 RcgularTimcEarnin�s 117�560 251 6507 4009d01 Worker's Gompcnsation 10;89Q 251 6507 400901 l PERs Emplayer Coiitri�ucion 37,8t0 251 6507 4009031 GroupHealtl� q1,b50 251 6507 40D40�i1 Mec�ic�t'eEmpCoycr 1,71� (938,C7Q) (938,670) Personnel 2025-26 Assistant Director of Elec[ricUtility (l F'I'E� �lectCicProgram Supervrsar (�p'('�� L�ne Tecl�n�cian(CertificaYion Rate){Lineman(Cedi£eation Rate)] (1 FTE) Electric Utility Distribution Plannex/System I»speckor tI (1 FTE) Opera[ions/Complianae Enginee� (j FI'E) ElectricUt'rlity Operational Technology Engineer (1 FTE) Ground Worker (1 FTE} Eleetric<ProgratnSu�rero�sor-Gine ({��,� Electric Manager-Line (I FTL) PuGtic Wazks Marntenance Worker-Waste�vater (l F'IE) Puhlic Works Maintenance Worker-Storm Drai�a I FTE THAT ttte�rurpose is to inerease appropristions by�1,t85,570 for fisczl year 2025=Z026 and decrease appropriations 6y$938,670 for t`iscbl ycar 20Z6 2QZ7: I F3EREBY CERTIFY tl�at the foregoing resolution was introduced�nd adopted ak a regular meetin�of the City CoanciLfar ttse City of Iieddingun the f7t1�dey af N1arc1�,2028„and�vas duly adopted at said inceting by tl�e following vote: AYES: GOUNCII,miEiYiBERS:-Aadette;Dr:Dhanuka,,l�7unns,Resner,and Littau NQES: COUNGIL MEMBERS:-None ABSENT: COUNCIL hIEMBERS:-Nane ABSTe1II+i: C+I�UNGLL 1ViEMBERS:-Nonc '` � � , µ� L..r'�� MII{E LITTAU,IVlayor AT�EST: a FORM APPit(?VAL; � � � � j �"����.� � . � ���� ������� tl� �'`� �„r°�SIdtlTti.E�E TIPTON,City Clerk CHI2IST1Aird NI.CUR"TIB,City Attarncy 281h Ai17ENpNfENT TO CITY Ii UDl',ET RESOL UTION NO:21125-049 PaKe 9 o f 9