HomeMy WebLinkAbout2001-043 Appropriation - Fire Department •
ORDINANCE NO. 2001- 43
AN ORDINANCE amending the 2001 budget for the City of Yakima; and making
an appropriation of $155,103 in the 000 - General Fund for
expenditure during 2001 to provide for Fire Department
overtime, unanticipated retirement cash outs, and an additional
Industrial Insurance premium charge.
WHEREAS, the amount of $155,103 must be appropriated within the 000 -
General Fund for expenditure during 2001 to provide for Fire Department overtime,
unanticipated retirement cash outs, and an additional Industrial Insurance premium charge,
and
WHEREAS, at the time of the adoption of the 2001 budget it could not
reasonably have been foreseen that the appropriation provided for by this ordinance would
be required; and the City Council fmds 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. The amount of $155,103 is hereby appropriated from the
Unappropriated Fund Balance in the 000 - General Fund to the various accounts, as
specified in Schedule 1 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, signed and approved this ° day of
2001.
"e„,
MARY PLACE, MAYOR
ATTEST: p
CITY CLERK
First Reading: 8 - 21 - 2001
Publication Date: 9 - 7 - 2 001
Effective Date: 9 - 2001
cje 08/15/01
APPROP.ORDINANCE PAGE 1
SCHEDULE I
General Fund - Fire
RESOURCES:
Fire Training Services
000 -3- 000 - 125 - 0000 -SCFT- 33871 -FTS $9,000.00
TOTAL RESOURCES $9,000.00
APPROPRIATIONS:
Overtime
000 -4- 032 - 122 - 0000 - 52220 -120 $90,000.00
Retirement /Termination Cash Out
000 -4- 032 - 122 - 0000 - 52220 -140 $20,000.00
Industrial Insurance
000 -4- 032 - 122 - 0000 - 52220 -231 $21,103.00
Retirement /Termination Cash Out
000 -4- 032 - 123 - 0000 - 52230 -140 $15,000.00
Special Pay
000 -4- 032 - 125 - 0000 - 52240 -130 $9,000.00
TOTAL APPROPRIATIONS $155,103.00
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT -- -
Item No. L/:-/ ,
For Meeting Of: 8-21-01
c)_4 -0
ITEM TITLE: An Ordinance amending the 2001 General Fund budget for the Fire Department
SUBMITTED BY: Yakima Fire Department, Al H. Gillespie, Fire Chief
CONTACT PERSON /TELEPHONE: Al H. Gillespie, Fire Chief, 575 -6060
SUMMARY EXPLANATION:
During the year 2001 the number of injuries and disabilities that have led to retirements of members of
the Fire Department has created a need for the staff to respectfully request that Council approve the
attached ordinance. The overtime account needs an increase of $90,000, the retirement cash out account
for the fire department general budget an increase of $20,000, the fire investigation retirement cash out
account an increase of $15,000, and the industrial insurance account an increase of $21,103.
In addition to this issue, the new contract with YV Tech for the Fire Cadet Program has increased the
funds into the budget by $9,000 and creates the need to increase our special pay budget by the same
amount.
The total additional resources are $9,000 and the total requested appropriations are $155,103.
Resolution X Ordinance Contract X Other (Specify)
Funding Source:
APPROVED FOR SUBMITTAL: /■
Ci anager
STAFF RECOMMENDATION: Read Ordinance by title only at the August 21, 2001 meeting. Pass
Ordinance after second reading at the September 4, 2001 meeting.
BOARD /COMMISSION RECOMMENDATION:
COUNCIL ACTION: Second reading scheduled 9 -4 -2001
9 -4 -01: Ordinance passed. ORDINANCE NO. 2001-43
