HomeMy WebLinkAbout1997-021 Budget amendment ORDINANCE N0. 97 - 21
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AN ORDINANCE amending the 1997 budget for the City of Yakima; and making
an appropriation of $23,784 in the _Public Safety
Communications Fund for expenditure during 1997 to provide
for an additional Public Safety Dispatcher position.
WHEREAS, the amount of $ 23,784 must be appropriated within Public Safety
Communications Fund in order to provide funding for an additional Public Safety
Dispatcher position, and
WHEREAS, at the time of the adoption of the 1997 budget it could not
reasonably have been foreseen that the appropriation provided for by this ordinance
would be required; and the City Council finds 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 $23,784 is hereby appropriated from the
Unappropriated Fund Balance in the Public Safety Communications Fund to account
0 numbers as shown on Schedule I as a 1997 appropriation.
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 4th day of
March 1997
Mayor Pro -Tem -John Piiccinelli
ATTEST:.
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CITY CLERK
First Reading: 2/18/97
Publication Date: 3/07/97
Effective Date: 4/06/97 •
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SCHEDULE!
PUBLIC SAFETY DEBIT CREDIT
COMMUNICATIONS FUND
Appropriations
Salaries - Permanent
151 -4- 151- 124- 0000 - 528.80 -111 $17,520
Deferred Compensation
151 -4- 151- 124- 0000 - 528.80 -114 $350
Social Security
151 -4- 151 - 124 - 0000 - 528.80 -210 $1,340
PERS
151 -4- 151- 124- 0000 - 528.80 -221 $1,335
Industrial Insurance
151 -4- 151- 124- 0000 - 528.80 -231 $111
Life Insurance
151 -4- 151- 124- 0000 - 528.80 -243 $24
Medical Insurance
151 -4 -151- 124 - 0000 - 528.80 -251 $2,564
Dental Insurance
151 -4 -151- 124- 0000 - 528.80 -261 $452
Unemployment Compensation
151 -4- 151- 124- 0000 - 528.80 -270 $88
Total Appropriations $23,784
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
III AGENDA STATEMENT
Item No. - ° 1
For the meeting of Feb. 18, 1997
ITEM TITLE: An Ordinance amending the 1997 Budget.
SUBMITTED BY: Department of Finance & Budget & Fire Department
CONTACT PERSON /TELEPHONE: John R. Hanson, Director / 575 -6070
Al Chronister/ Fire Chief / 575/6060
SUMMARY EXPLANATION: .
As part of Public Safety Dispatch negotiations, the City Council has been briefed of the necessity to
add an additional Public Safety Dispatch position to the 1997 Budget. The attached Ordinance
provides the formal legislation to provide budget authority for the additional Dispatch position.
7 Resolution _ Ordinance X Contract _ Other (Specify)
Funding Source
APPROVED FOR SUBMITTAL:
ity Manager
STAFF RECOMMENDATION: Read Ordinance by title only at the Feb. 18,1997 Council;
pass Ordinance following second reading at the March 4, 1997 Council meeting.
BOARD /COMMISSION. RECOMMENDATION:
COUNCIL ACTION: First reading of Ordinance: second reading scheduled
3 -4 -97
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