HomeMy WebLinkAboutReso 2006-023 - Full time Police positions
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Resolution No. 2006 - 23
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A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 25th AMENDMENT TO CITY BUDGET RESOLUTION NO.
2005-77 APPROPRIATING $ 4,470,000 AND AUTHORIZING FOUR FULL TIME
POSITIONS IN POLICE FOR FISCAL YEAR 2005-06 AND APPROPRIATING
$1,067,000 FOR FISCAL YEAR 2006-07.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2005-77 be and is hereby amended as follows:
FUND DIVISION
FY 2006
III 441
128 619
128 436
III 442
FY 2007
III 442
III 927
PERSONNEL
FY 2005-06 & 2006-07
III 442
DESCRIPTION
INCREASE
DECREASE
Police Adlmin
Park Devdopment
General Capital Projects
Police Fidd Operations
$150,000
4,270,000
50,000
100,000
Police Fidd Operations
Debt Service
400,000
667,000
Police Field Operations
4.0 FfE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
FYE 2006
lncrease/Decrease Fund Balance
111-427-01-0001-01
128-619-01-0001-01
178-437-01-0001-01
Increase (Decrease) Revenue
111-427-05-5054-01 Transfer to Capital Projects
128-619-05-5054-01 Transfer from General Fund
178-437-05-5054-01 Transfer to Capital Projects
128-619-05-5054-01 Transfer from Excess Prop. Sales
Increase (Decrease) Appropriations
111-441-00-4002-01 Public Safety Building
128-619-00-4552-01 Soccer Fiields
128-619-00-4552-01 Soccer Fields
128-436-00-4603-01 Sports Complex
111-442-00-0111-01 Full-time Regular
111-442-00-0171-01 Workers Comp
111-442-00-0173-01 Group Health
111-442-00-0175-01 Retirement
111-442-00-0177-01 Medicare
111-442-00-2254-0 I Specialized Services
USE
OF FUNDS
SOURCE
OF FUNDS
$2,070,000
2,000,000
400,000
Beginning Balance
Beginning Balance
Beginning Balance
(1,820,000)
1,820,000
(400,000)
400,000
150,000
1,820,000
2,450,000
(50,000)
49,000
5,000
12,000
23,300
700
10,000
4,470,000
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4,470,000
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Amended by Resolution 2006-23
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Resolution No. 2006 - 23
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FYE 2007
USE SOURCE
OF FUNDS OF FUNDS
Increase/Decrease Fund Balance
111-427-01-0001-01 Beginning Balance 1,067,000
Increase/Decrease Appropriations
111-442-00-0111-01 Full-time Regular 196,000
111-442-00-0171-01 Workers Comp 20,000
111-442-00-0173-01 Group Ht:alth 48,000
111-442-00-0175-01 Retirement 93,200
111-442-00-0177-01 Medicare 2,800
111-927-00-6845-01 Loan Repayment 667,000
111-442-00-2254-01 Specializl~d Services 40,000
1,067,000 1,067,000
PERSONNEL FY 2005-06 & FY 2006-07 Adopted Amended
Police Field Operations
Police Officers 56 FTE 60 FTE
THAT the purpose is to appropriate $ 4,470,000 and authorize four full time positions in Police for thl~ fiscal
year 2005-06 and appropriate $1,067,000 for fiscal year 2006-07.
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 21st day of February, 2006 and was duly adopted at said meeting by the
following vote:
A YES: COUNCIL MEMBERS: Dick1erson, Mathena, Pohlmeyer, Stegall, and Murray
NOES: COUNCIL MEMBERS: NOnE~
ABSENT: COUNCIL MEMBERS: NOnE~
ABSTAIN: COUNCIL MEMBERS: NOnE~
ATTEST:
FORM APPROVAL:
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RICHARD A DUVERNAY, City Attorney
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Amended by Resolution 2006-23