HomeMy WebLinkAbout2005-027 Provide for additional associate planner position ORDINANCE NO. 2005 -27
AN ORDINANCE amending the 2005 budget for the City of Yakima, and
making an appropriation of $36,418 within the 000 —
General Fund for expenditure during 2005 to provide
for an additional Associate Planner position.
WHEREAS, the amount of $36,418 must be appropriated within the 000 -
General Fund for expenditure during 2005 to provide for an additional Associate
Planner position, and
WHEREAS, at the time of the adoption of the 2005 budget it could not
reasonably have been foreseen that the appropriation provided for by this
ordinance would be required, and the City Council declares that an emergency
exists of the type contemplated by RCW 35.33 091 and that it is in the best
interests of the City to make the appropriation herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during 2005,
from Unappropriated Fund Balances in the 000—General Fund to the various
accounts and in the various amounts, to provide for an additional Associate
Planner position, all as specified in the Schedule attached hereto and
incorporated herein.
Section 2. This ordinance is one making an appropriation and shall take
effect immediately upon its passage, approval and publication as provided by
law and by the City Charter
PASSED BY THE CITY COUNCIL, si t + - and approve 7
day of June , 2005.
e _ / -
Nov
PAUL P GEORGE, MA OR
ATTEST:
CITY CLERK
First Reading: 5 -17 -2005
Publication Date: 6 -10 -2005
Effective Date: 6 -10 -2005
Cepperson 5/12/2005
APPROP ORDINANCE PAGE 1
SCHEDULE I
Environmental Planning General Fund
APPROPRIATIONS.
Salaries Permanent
000 - 021 - 310 - 0000 - 55820 -111 $22,547.00
Social Security
000 - 021 - 310 - 0000 -55820 -210 $1,725.00
PERS
000 - 021 - 310 - 0000 - 55820 -221 $595.00
Industrial Insurance
000 - 021 - 310 - 0000 - 55820 -231 $218.00
Life Insurance
000 - 021 - 310 - 0000 - 55820 -241 $54.00
Medical Insurance
000 - 021 - 310 - 0000 - 55820 -251 $3,722.00
Dental Insurance
000 - 021 -310- 0000- 55820 -261 $462.00
Unemployment Insurance
000 -021- 310 - 0000 - 55820 -270 $95.00
000 -021- 310 - 0000 - 55820 -350 $7,000.00
TOTAL APPROPRIATIONS $36,418.00
erp 4/27/2005 10:06 AM appropriation misc app.475
BU OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No `)-3 For Meeting Of May 17, 2005
Second Reading June 7, 2005
ITEM TITLE. An Ordinance Amending the 2005 Budget and Making an
Appropriation in the 000 - General Fund to Provide for an
Additional Associate Planner Position
SUBMITTED BY Bill Cook, Director of Community and Economic Development
Cindy Epperson, Financial Services Manager
CONTACT PERSON /TELEPHONE. Cindy Epperson 575 -6070
SUMMARY EXPLANATION
At their meeting of May 3, 2005, the City Council approved a report from the Planning
Division that requested authorization to increase their staffing levels by adding an
Associate Planner position. Staff was directed to bring back legislation to make this
effective on July 1, 3005
The attached appropriation ordinance would increase the Planning Division's
personnel budget for one -half year of an Associate Planner It also includes $7,000 for
start -up costs, such as furniture, computer equipment, etc., for a total of $36,418 added
to the General Fund 2005 budget. This is proposed to be funded by the General Fund
unreserved balance for 2005, but it is anticipated that utility taxes and State per capita
distributions from the Englewood Annexation area will be sufficient to support this
position m the future.
Resolution X Ordinance _Contract Other (Specify)
FUNDING SOURCE. General Fund Unreserved Balance
APPROVED FOR SUBMITTAL. �
City Manager
STAFF RECOMMENDATION Read Ordinance by title only at the May 17, 2005
meeting. Pass Ordinance after second reading at the June 7, 2005 meeting.
BOARD /COMMISSION RECOMMENDATION
COUNCIL ACTION
5/17/05• First Reading of Ordinance
6 -7 -2005: Ordinance passed. ORDINANCE NO. 2005 -27
Cje 6/2/2005 Assoc Planner approp 2005 agenda