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ORD 2261 ORDINANCE NO . � AN ORDINANCE appropriating $ 224 , 263 . 00 from the general fund to pay for salary increases and employee benefits in excess of budgeted amounts , and amending the budget for the year 2000 to provide for such expenditures . WHEREAS , the City commissioned Johnson & Associates to conduct a compensation study for employees of the City of Camas , and WHEREAS , the council has previously received the report and recommendations of Johnson & Associates , and WHEREAS , the City has entered into memorandums of understanding with the bargaining units for employees of the City to adopt the recommendations of the compensation study , and WHEREAS , the City has adopted resolutions implementing the recommendations of the compensation study , and WHEREAS , the additional cost to the City as a result of implementing the recommendations of the compensation study is $ 200 , 476 . 00 in additional salary expense and $ 23 , 787 . 00 in additional employee benefits , and WHEREAS , there are sufficient unappropriated funds in the general fund to pay for such expenditures , NOW , THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAMAS AS FOLLOWS : Section I The sum of $ 224 , 263 . 00 is hereby appropriated from the general fund to pay for additional salaries and employee benefits , and is allocated as follows : Item Account No . Amount Salaries 001 00305130 100 * 11 $ 4 , 924 . 00 Benefits 001 . 03 . 513 . 100 . 21 640000 Salaries 001 . 04 . 514 . 100 . 11 4 , 446 . 00 Benefits 001 . 04 . 514 . 100 . 21 578 . 00 Salaries 001 . 06 . 516 . 200 . 11 3 , 113 . 00 Benefits 001 . 06 . 516 . 200 . 21 405 . 00 Salaries 001 0089521 0 1000 11 3 , 967 . 00 Benefits 001 . 08 . 521 . 100 . 21 496 . 00 Salaries 001 0080521 * 220911 5 , 343 . 00 Benefits 001 . 08 . 521 . 220 . 21 668 . 00 Salaries 001 . 09 . 522 . 100 . 11 2 , 212 . 00 Benefits 001 60965226 100021 276 . 00 Resolution No . � �- ; Page 2 Item Account No . Amount Salaries 001 . 09 . 522 . 210 . 11 $ 13 , 03 0 . 00 Benefits 001 . 09 . 522 . 210 . 21 1 , 173 . 00 Salaries 001o0905220300 * 11 11 , 102 . 00 Benefits 001 . 09 . 522 . 3 00 . 21 995 . 00 Salaries 001 0 1205 1809000 11 6 , 610 . 00 Benefits 001 . 12 . 518 . 900 . 21 826 . 00 Salaries 001 . 13 . 513 . 100 . 11 4 , 549 . 00 Benefits 001 . 13 . 513 . 100 . 21 568 . 00 Salaries 001 . 13 . 513 . 200 . 11 55 , 872 . 00 Benefits 001013 0513 0200021 6 , 924 . 00 Salaries 001 . 15 . 558 . 600 . 11 5 , 916 . 00 Benefits 00101505580600021 740 . 00 Salaries 001 . 18 . 574 . 200 . 11 5 , 925 . 00 Benefits 001 . 18 . 574 . 200 . 21 460 . 00 Salaries 001 . 18 . 576 . 100 . 11 928 . 00 Benefits 001 0 1805760 100021 116 . 00 Salaries 001 . 18 . 576 . 200 . 11 2 , 179 . 00 Benefits 001 . 18 . 576 . 200 . 21 285 . 00 Salaries 001 . 18 . 576 . 800 . 11 12 , 401 . 00 Benefits 001 . 18 . 576 . 800 . 21 1 , 550 . 00 Salaries 001 . 22 . 524 . 200 . 11 35 299000 Benefits 001 . 22 . 524 . 200 . 21 4 , 412 . 00 Salaries 001 . 3 0 . 5 72 . 100 . 11 1 , 843 . 00 Benefits 001 . 30 . 572 . 100 . 21 230 . 00 Salaries 001 . 3 0 . 5 72 . 200 . 11 20 , 817 . 00 Benefits 001 . 30 . 572 . 200 . 21 2 , 445 . 00 Section II Ordinance 2247 and the budget for the City of Camas for the year 2000 are amended to provide for the aforestated expenditure . Section III This ordinance shall take force and be in effect five ( 5 ) days from and after its publication according to law . PASSED by the Council and APPROVED by the Mayor this day of February , 2000 . SIGNED : - ayor ATTEST : � - Clerk APPR as t form : rrrrs tl° It ttorne i r General Fund Street Fund Fund Balance 1 / 1 /00 21768 , 023 ( 537837 ) budgeted fund balance ( 5807711 ) ( 1757000 ) Budget not spent 400 , 000 2407000 Levy overestimated ( 2787560 ) Salary study ad in ( 224 , 263 ) Sales tax 5007000 Investment interest 85 , 000 Rents 81000 Fees 4 , 000 L & I pymt 227000 Other Govt . Services ( 107000 ) Donco settlement ( 125 , 000 ) Stadium turf project ( 160 , 000 ) Council chambers tech . ( 157000 ) Moose Lodge (420 , 000 ) Street budget amend . (265 , 000 ) Thermal helmet ( 13 , 700 ) Local Govt asst . 26 , 000 Planning fees 357000 Mvet/fuel 287000 207000 Storage building transfer 377500 Projects not done 1757000 Tidland land ? Fund Balance 12 /31 /00 117837789 2437663