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HomeMy WebLinkAboutResolution - City Council - 79-418 - 1979-10-02, Finance k!S D RESOLUTION NO. 7 -1 A. RESOLUTION?' OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 22nd: AM.ENDMFNT O THH AM7UAL APPROPRIATION RESOLUTION IIO. 79-265 BY TYC'>REASING APPROPRIATIONS OF VA.RIOIJS GENERAL FUND DEPARTMENTS AND ' CREASI?`TG THE APPROPRIATION OF THE GEr?ERAL FUND COr-rPIr 071"TCY ;RY $2, 532 , 300 TO PROVIDE PAY INCREASES AND OTHER EMPLOYEE BENEFITS GRAFTED BY THE CITY COUm3CIL FOR. THE 1979-80 FISCAL Y.FAR BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO THAT PART III of the Annual Appropriation. Resolution. No 79-26 be and is hereby amended as follows Decrease Increase TO: CHIEF ADMINISTRATIVE OFFICE SECTION 1.10000 - 0610 General Contingency 82,5321300 TO: CITY COUNCIL SECTION 1.10000 -1110 City Council 21700 TO: CITY CLERK SECTION 1.10000 -1210 City Clem 4,200 TO: CITY ATTORNEY SECTION 1.10000 1310 City Attorney 2 4, 800 TO: PE'R:SOMEL DEPARTME17T SECTION 1.10000 a -1400 Personnel Administration, 23,800 Personnel Operations, Personnel Services 1 TO: PLA!7NIXG & ` INSPECTIOr DEPARTMENT SECTION 1.10000 -1500 Development, Services, 210,400 Building Safety & Consulting Services, Plannii-.g, Planning Inspection Administration TO: FINANCE DEPARTMENT SECTION 1.10000 -1600 Finance. Administration License 115,400 u Permits,, Data Processing, Risk Management, Audit, Grant & Ente -prise Accounting, Accounting, Purchasing TO: CHIEF ADMINISTRATIVE OFFICE SECTION 1.10000 -ZOQO Administrative Management, 55,900 Management Systems, Labor Relations, Economic Development, Commission on Aging, Commission on the Status of �.n7o�nen„ Youth Cammission, Citizen - Participation TO: HOUSING & COMMUNITY DEVELOPMENT DEPARTMENT (HCD) SECTION 1.10000 -2100 HC➢ Ad ministration, Real Estate 64,900 lopment Management, Project Development MESSED �1ti r- Decrease Increase TO: FIRE DEPARTMENT SECTION 1. 10000 -2500 Fire 'Administration, 594,000 Fire Operations, Fire Prevention TO: PAR S & RFCR�"ATIO!T DEPARTMEFT SECTION 1.10000 -3000 Parks & Recreation Administration, 2,84,000 Recreation, Cultural Arts, Zoo, Mall, Parks, Swim Pools TO: PUBLIC %FORKS DEPART. -MATT SECTION 1.10000 --4000 Public Forks Administration, 258,500 Engineering Services, Construe- tion Management, Traffic Engineering & Parking, Street Maintenance, Sanitation TO: GENERAL SERVICES DEPARTMENT SECTION is 10000 -5000 General Services Administration, 11,2400 Traffic Signals & Streetlights TO: POLICE DEPARTMENT SECTION 1.10000 -6000 Police Management, Field Operations, 882,300 Investigation, Administrative- Services THAT account titles and numbers requiring adjustment by this Resolution are as follows Source of Use of Funds Funds Decrease Appropriations General Contingency A/C No. 10000-0610-5106 rmpl.oyee Benefits Contingency $2,532,300 Increase Appropriations City Council A/C No. 10000-1110-5100 Salaries 2,300 A/C No. 10000-1110--5111 Retirement City Clerk .A/C No. 10000-1210-5100 Salaries 3,500 A/C. No. 10000-1210--5111 Retirement 600 A/C No. 10000-1210--511.2 Health & Welfare 100 City Attorney A/C 1,To . 10000-1310-5100 Salaries 217200 A/C No. 10000--1310-5101 Wages 100 - A/C No. I0000-1310-5102 Overtime 100 A/C No. 10GOO-1310-5111 Retirement 3,200 A/C No, 10000-1310-511.2 Health & Welfare 200 - 2 - Source of Use of Funds Funds PERSONNEL Personnel Administration A/ G To M0-500 Salaries 4,100 A/C Yo..10000-1410-5101 Wages 700 A/f No. 10000-1410-5111 Retirement 600 Personel Operations A/G 1.0000-1420-5100 Salaries 10,300 _ifto. A/C: r o. 1.0000-1420-5111 Retirement 1,600 A/C No. 10000-1420-5112 Health & Welfare 100 Personnel Services A/C Nc%. 56- -51.00 Salaries 5,�50 A/C No. 10000-1430-5111 Retirement PLANNING & INSPECTION Develop-lEent Services ��io 10000- 5 100 Salaries 115,700 A/C Nlo. 10000-1510-5102 Overtime 200 ! A/C No,. 10000-1510-5111 Retirement 1.7,400 A/C No.. 10000-1510-5112 Health & Welfare 300 l Building Safety & Consultin& Services A/C No. 4 10000-15 0-5100 Salaries 53,300 A/C No. 10000--1520p-5101 Wages 2,600 A/C No. 10000-- 520-5102 Overtime 400 A/C No. 10000-1520-5103 Premium Pay 100 A/C No. 10000-1.520-5109 Social Security 200 A/C No. 10000-1:520-w5111 Retirement 8,000 A/C rho. 10000-1520-5112 Health & Welfare 600 Planning & Ins ection Administration A/C No. 10000-1550-3100 Salaries 80800 I A/C No. 10000-1550-5101 Wages 1,300 A/C No 10000-1550--5109 Social Security 100 A/C No. 10000-1550-5111 Retirement - 1,300 A/C No. 10000-1550-5112 Health Welfare 100 FINANCE Finance Administration A CIo . - 0 Salaries 12,800 A/C No. 10000-161.0--5101 Wages 200 A/C No. 10000-1610�-5111 Retirement 11900 A/C No. 10000-1610--5112 Health & Welfare 100 License & Permits A C No . IMM71620-5100 Salaries 10,000 A/C No.. 10000-1620-5101 Wages 400 A/C No, 10000-1620-5102 Overtime 100 A/C No. 1.0000-1620--5111 Retirement 1,500 A/C Fo. 10000-1620-5112 Health & Welfare 200 Data Processing A/C -No . 1000: 0=1630-5100 Salaries 26,000 A/C fro. 100000-1630-5101 Wages 1,800 A/C No. 10000-I630-5102 Overtime 200 A/C %. 10000-1630--51.03 Premium Pay 100 A/C No. 10000-1630,-5109 Social Security 1.00 A/C No. 10000-1630-5111 Retirement 3,900 A/C No. 10000-1630-5112 Health & Welfare 300 -3 Source of Use of Funds Funds Risk. Management A/C No. 10000-f540-5100 Salaries 7,400 A/C No. 10000-1640-5111 Retirement 1,100 A/C No. 10000-1640-5112 Health & Welfare 100 Audit - A,fC�?�?o, 10000-I650-5100 Salaries _ 7,300 A/C No. 10000-1650-5103 Premium Pay 100 A/C T,?o.. 10000-1650-5111 Retirement 1,100 A/C No. 10000-1650-5112 Health & Welfare 100 Grant & Enterprise Account-ing. A/C No. 10'0 0- 655-5100 Salaries 12, 100 A/C No. 10000-1655-5102 Overtime 100 , A/C No. 10000-1655-51.03 Premium Pay 100 A/C No. 10000-1655-5111 Retirement 1,8010 A/C Mo. 10000- 655-511.2 Health & Welfare 100 Accountn No�000-I660-5100 Salaries 14,300 A/C No. 10000-166 -5101 Wages 200 A/C No. 10000-1660--5102 Overtime 1.00 A/C No. 10000-1660-5111 Retirement 21200 A/C No, 10000-1660-5112 Health & Welfare 200 Purchasing No. 10000-1670-510-0 Salaries 6,300 I A/C No. 10000-1670-5111 Retirement 1,000` A/C No. L 10000-1670-5112 Health & Welfare 100 CHIEF ADMINISTRATIVE OFFICE Administrative Mana ement ,QC ?o . 00-201 Salaries 15,700 A/C No. 10000-•2010-5101 Wages 500 A/C Fo. 10000-2010-5109 Social Security 100 A/C No. 10000-2010-5111 Retirement 21400 A/C No. 10000--2010-5112 Health & Welfare 100 Management Systems A/C No,, 10000-2030-5100 .Salaries 16,600 A/C Mo. 10000-2030-5101 Wages 300 A/C No 10000-2030-5102 Overtime 200 A/C No. 10000-2030-5109 Social Security 1.00 � A/C No. 10000--2030-5111 Retirement 2,500 A/C No. 10000-2030-5112 Health & Welfare 100 Labor Relations A/C No.0000-2040-5100 -Salaries 2,900 A/C No. 10000-2040-5111 Retirement 500 .A/C No. 10000-2040--5112 Health & Welfare 100 Economic Development A/C No. 10000-2050-5100 Salaries 1,500 A/C No. 10000-2050-5111 Retirement 300 Youth Commission A/C No. 10000-2080-5100 Salaries 200 A/C No. 10000-.2080-5111 Retirement 100 Citizen Participation A/C No. 10000-2097-5100 Salaries 8,500 A/C k7o. 10000-2097-5101 Wages 1, 700 .; A/C No. 10000-2097-5109 Social Security 100 A/C No. 10000-2097-5111 Retirement 1,300 A/C No. 10000--2097-5112 Health & Welfare 100 -4- x Source of Use of Funds Funds HOUSING & COMMUNITY DEVELOPMENT HousinR & Community Devel-o meat Administration A/C No. 1 0% 0-2110-5100 Salaries 22, 500 A/C No. 10000-2110-5101 Wage 1,000 A/C No. 10000-2110-5109 Social Security 100 A/C No. 10000-2110-5111 Retirement 3,400 A/C No. 1.0000-�2110-51 2 Health & Welfare 200 :Real Estate Management A/C No. 00 0- -5100 Salaries 20,400 A/C No. 10000-t2120-5102 Overtime 100 A/C No. 10000-2120-5111 Retirement 3,100 A/C k7o. 10000-2120-5112 Health & Welfare 141,00 Project Development A/ No . 10000-'1140-�5100 Salaries 12,000 A/C No. 10000-2140-5111 Retirement - 1,800 A/C No. 10000-2140-511.2 Health & Welfare 100 FIRE Fire Administration A/C To. 10000-2510-5100 Salaries 39,800 A/C No. 10000-2510-5102 {overtime 900 A/C No. 10000-2510--5103 Premium Pay 100 A/C No. 10000-2510-5107 Clothing & Personal Supplies 400 A/C No. 10000-251.0--5110 Ret rement (Fire & Police} 10, 500 A/C No. 10000-2510-5111 Retirement (General) 400 A/C No. 10000-2510-5112 Health & Welfare 5,100 Fire Operations Al Io, 0- 520-5100 Salaries 301., 900 A/C No. 10000-2520-5102 Overtime 13,700 A/C No. 10000-2520-5103 Premium Pay 800 A/C No. 10000-2520-510.7 Clothing 8, Personal Supplies 5,200 A/C Vo. 10000-2520--5110 Retirement (Fire & Policed 115,300 A/C No. 10000-2520-5112 Health & Welfare 69,500 Fire Prevention A C 1Io . 0' - 530-5100 Salaries 21,600 A/C T?o 10000-2530-5102 Overtime 600 A/C No. 10000-2530-5107 Clothing & Personal Supplies 200 A/C No. 10000-=2530-5110 Retirement (Fire & Felice) 4,800 A/C No. 10000-2530-5111 Retirement (General) 117 600 A/C No. 10000-2530-5112 Health & Welfare 1,600 PARKS & RE CREAT IOBI Pars & Recreation Administration A No. Salaries 6,500 A/C No. 1.0000-3010-5111. Retirement 1,000 A/C No. 10000-3010-5112 Health & Welfare 100 Recreation A/C No. 10000-3020-5100 Salaries 10,200 A/C No. 10000-�3020-5101 Wages 47,000 A/O No. 10000-3020-5109 Social Security 2,900 A/C No. 10000-3020-5111 Retirement 1,500 A/C No. 10000-3020-5112 Health & Welfare 100 Cultural Arts A/C No. 10000-3025-5100 Salaries 1jo0 A/C No. 10000-3025-5101 Wages 700 A/C No. 10000-3025-5111 Retirement 200 Source of Use of Funds Funds Zoo No. 10000-3030--5100 Salaries 11,900 A/C No. 10000-3030-5101 Wages 3,500 A/C No. 10000-3030-5102 Overtime 300 A/C No. 10000-3030-5109 Social Security 200 A/C No. 10000-3030-5111 Retirement 1,800 A/C No. 10000-3030-5112 Health & Welfare 900 Mall AIC 3To . 10000-3040-5100 Salaries - 4,100 A/C No. 10000-3040-5102 Overtime 100 A/C No. 10000-3040--5111 Retirement A/C *No. 10000-3040-5112 Health &: Welfare 300 Parks A/C No. 10000-3050-5100 Salaries 1421800 j A/C No. 10000-3050-5101 Wages 7,300 A/C No. 10000-3050-5102 Overtime 700 4 A/C No. 10000-3050-5103 Premium Pay 500 A/C No. 10000-3050-5107 Clothing & Personal Supplies 1,400 A/C No. 10000-3050-5109 Social Security A/C No. 10000-3050-5111 Retirement 2l 400 , A/C No 10000-3050-5112 Health & Welfare 81800 Swims Pools A/C No. 0000-3060-5101 Wages 5,200 A/C No. 10000-3060-5109 Social Security 300 PUBLIC WORKS Public Works Administration A/C No 10000-4116:51UO Salaries 17,600 A/C No. 10000-4110-5111 Retirement 2,600 A/C No. 10000-4110-5112 Health & Welfare 1:00 Engineering Services A:1Vo . 10MO-4210=5100 Salaries 58,300 A/C No.. 10000--4210--5101 Wages 500 A/C No. 10000-4210-5102 Overtime 200 A/C No. 10000-4210-5111 Retirement 8,800 A/C No. 10000-42.10-5112 Health & Welfare 400 Construction Management No . 10 00- 230-5100 Salaries 76,300 A/C No. 10000-4230-5101 Wages 5,700 A/C No. 10000-4230-5102 Overtime 1,100 A/C No. 10000-4230-5103 Premium Pay 1.00 A/C No. 10000-4230-5109 Social Security 300 A/C No. 10000-4230-5111 Retirement 11,400' A/C No. 10000-4230-5112 Health & Welfare 400 Traffic EnFineering & Parkin A/C No. 10000-4310-5100 Salaries 230100 A/C No. 10000--4310-5101 Wages 9,300 A/C No. 10000-4310-5102 Overtime 200 A/C No. 10000-4310-5103 Premium: Pay 300 A/C No. 10000-4310-5109 Social Security 600 A/C No. 10000-4310-5111 Retirement 3,600 A/C No,. 10000-4310-5112 Health & Welfare 1,100 Street Maintenance A/C )000_-_4_510-5100 Salaries 16,400 A/C No. 10000-4510-5102 Overtime 900 j A/C No. 10000-4510-5103 Premium Pad 2,600 A/C No. 10000--4510-5112 Health & Welfare 1,400 a 1 Source of Use of Funds Funds Sanitation A/C : 0000-4850-5100 Salaries 12,500 A/C No. 10000-4850-5102 Overtime 500 A/C No. 10000--4850-5103 Premium; Pay 200 A/C No. 10000-4850-5111 Retirement 1,9.00 A/C No. 10000-4850-5112 Health & Welfare 100 GENERAL SERVICES General Services Administration A/C No..00'OD-50 0-5100 Salaries 9,400 A/C No. 10000-5010-5103 Premium Pay 500 A/C No. 10000-5010--5111 Retirement 1, 400 A/C No. 10000-5010--5112 Health & Welfare 100 POLICE l j Police Management TUC ANo . t 00-5100 Salaries 14,000 A/C No.. 10000-6100-5102 Overtime 3,100 A/C No. 10000--6100-5103 Premium Pay 100 A/C No. 10000-6100-5107 Clothing & Personal. Supplies , 100 A/C No. 10000-6100-5110 Retirement (Fire & Police) 7,800 A/C No. 10000-6100-5112 Health & Welfare 100 Field Operations %C A`No- —10000-6300-5100 Salaries 233,400 A/C No. 10000-6300-5102 Overtime 71,800 A/C No. 10000-6300--5103 Premium Pad 7,000 A/C No. 10000-6300-5107 Clothing & Personal Supplies 500 A/C No. 10000--6300-5110 Retirement (Fire & Police) 96,,500 A/C No. 10000-6300-5112 Health & Welfare 1,400 Inyesti ation A./C No . �t3-6.500-5100 Salaries .133 300 A/C No. 10000-6500-5102 Overtime 63,500 A/C No. 10000-6500-5103 Premium Pay 21300 A/C No 10000-6500-5107 Clothing & Personal Supplies 400 A/C NO. 1.0000-6500-5110 Retirement (Fire & Police) -53 , 800 A/C No. 10000-6500-5111 Retirement (General) 100 A/C No. 10000-6500-5112 ?health & Welfare 1,200 Administrative Services A/C No. 10000-6700-5100 Salaries - 54,300 A/C No. 10000-,6700-5101 Wages 200 A/C No. 10000-6700-5102 Overtime 33,600 A/C No. 10000-6700-5103 Premium Pad 2,700 A/C No. 10000-6700-5107 Clothing & Personal Supplies 200 A/C No. 10000-6700-5110 Retirement (Fire & Policed 91z700 A/C No. 10000-6700-5111 Retirement (General) 9,700 A/C No. 10000-6700-5112 Health & Welfare 1,500 $2,532,300 $2,53.2,300 7-