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1989_1218_packet
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1989_1218_packet
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I. Date o. 12 <br />LEQUEST FOR COUNCIL ACTION /EM <br />Item No <br />Han,ager Re�v iewed Agenda Section <br />Consent Agenda <br />.J# <br />X01 01 <br />item Descirlpt" nm Resolut-ion For Annual Budget Amendments <br />The F niance Department has, computed the annual budget amendment <br />nec,eissa,rly to reflecit the proper budget levels for 1989. T <br />Ode the Counc,ill some background, we have summarized th <br />pirovi, I <br />pertinent infrmati*on, regarding these amendments. I <br />Amendment eir one reflects the ClIty's, normal procedure 'in <br />0 <br />that we do, budget 1.07 81.07 salary and fringe benef its at 19 8 8 levels. <br />At the year-end, we, then, transfer only those dollars from the <br />contiLngent fund necessary to covier, the normal 1989 wage increases. <br />The 198i9 wage and sa,lary amount doels reflect comparab�le worth <br />a <br />aid] i ustmen,ts amounting to approximately $49,000,. The 1990 budget <br />wa.11 be the first year, where the, full amount of the comparable <br />11 <br />worth, numb�ers do, show up in the budgeted personal services. <br />41 a 0 <br />Aidd.itional hazard materials training and fire run participation <br />Gi <br />have increased fire personnel services beyond the budgeted <br />amount . <br />Amendment 1, Wage, Salary,, Fringe Transfers <br />FromiContingent 'to General Fund $203,09 <br />1 <br />From CVIII t to Recreation 2 8 , 41L 0 <br />From Continigent to Fire SalariLes 45,00�1 <br />KVI-777M,671i,-# wk, M7 0 <br />Because of' comparable worth and, the incurring of unf oreseen and <br />ingency account should be amended <br />the Cont' <br />necielssary expeindi,turesii <br />from $21190l,000 to $401,000., The City has additional revenues over <br />41 a <br />budget in milsicellaneousi charges and, revenues in the amount of <br />$111,500 to of'fset the contingency adjustment. <br />Amendment 2 Contingency Account—Miscellaneous Charges and <br />Revenues <br />Misicellaneous Charges and Revenues "increased <br />
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