HomeMy WebLinkAboutReso 2007-008 - New Positions
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Resolution No. 2007 - 08
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A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
61st AMENDMENT TO CITY BUDGET RESOLUTION NO. 2005-77
APPROPRIATING $133,780 FOR NEW POSITIONS AND TO ALLOCATE COST
TO DIVISIONS 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
165 438
143 861
145 871
149 551
147 801
162 867
PERSONNEL FYE 2007
FUND DIVISION
165 438
143 867
DESCRIPTION
GIS
Water
Wastewater
Solid Waste
Storm Drainage
RMU Admin
INCREASE
$ 31,080
24,490
27,220
12,070
3,110
35,810
DESCRIPTION
GIS
RMU Admin
INCREASE
1 FTE
1 FTE
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
Decrease (Increase)Fund Balance
145-871-01-1000-01 Beginning Balance
143-861-01-1000-01 Beginning Balance
147-801-01-0001-01 Beginning Balance
149-550-01-1000-01 Beginning Balance
Increase Revenue
165-438-01-9131-01
143-867-01-9200-01
Increase Expenditures
165-438-00-0111-01
165-438-00-0171-01
165-438-00-0173-01
165-438-00-0174-01
165-438-00-0175-01
165-438-00-0177-01
145-874-00-2116-01
143-861-00-2116-01
147-801-00-2116-01
149-551-00-2116-01
162-867-00-0111-01
162-867-00-0171-01
162-867-00-0173-01
162-867-00-0174.01
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USE
OF FUNDS
GIS Allocation
RMU O/H Allocation
Full-time wages
Workers Com
Group Insurance
PARS
PERS
Medicare
GIS Allocation
GIS Allocation
GIS Allocation
GIS Allocation
Full-time wages
Workers Com
Group Insurance
PARS
$
20,200
150
5,050
4,240
1,140
300
9,320
15,540
3,110
3,110
23,900
170
5,040
5,000
DECREASE
DECREASE
SOURCE
OF FUNDS
$
27,220
24,490
3,110
12,070
31,080
35,810
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e Resolution No. 2007 - 08 e
162-867-00-0175-01 PERS 1,350
162-867-00-0177-01 Medicare 350
143-861-00-2130-01 RMU Admin A110c 8,950
145-871-00-2130-01 RMU Admin Alloc 17,900
149-550-00-2130-01 RMU Admin Alloc 8,960
$ 133,780 $ 133,780
PERSONNEL ADOPTED AMENDED
GIS
Full-Time Regular G IS Analyst 0 1
RMU Admin
Full-Time Regular NPDES Coordinator 0 1
THAT the purpose is to appropriate $133,780 for new positions and to allocate cost to Divisions 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 16th day of January, 2007, and was duly adopted at said meeting by the following
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
Bosetti, Jones, Murray, Stegall, and Dickerson
None
None
None
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DICK DICKERSON, Mayor
ATTEST:
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FORM APPROVAL:
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