HomeMy WebLinkAboutORD 2006-53 - Public Safety CompensationORDINANCE NO.
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WHEREAS, the City Council has approved increase to the public safety salary step plan;
and
WHEREAS, the City Council wishes
to
use sales tax
revenues above the original budget
projections to fund salary increases
in
public safety;
and
WHEREAS, the changes were unplanned at the time the fiscal year 2005/06 budget was
approved; and
WHEREAS, the City Charter allows for changes in the Annual Operating Plan by a Council
majority plus one in emergency situations;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
GEORGETOWN, TEXAS, THAT:
SECTION 1.
The facts and recitations contained in the preamble of this ordinance are hereby found and
declared to be true and correct, and are incorporated by reference herein and expressly made a part
hereof, as if copied verbatim. The City Council hereby finds that this ordinance implements the
following policy of the Century Plan - Policy Plan Element:
1. Policy Statement 13.0, which states: "All municipal operations are conducted
in an efficient business -like manner and sufficient financial resources for both short -
term and long -term needs are provided ", and further finds that the enactment of this
Ordinance is not inconsistent or in conflict with any other Century Plan Policies, as
required by Section 2.03 of the Administrative Chapter of the Policy Plan.
SECTION 2.
The amendment to the 2005/06 Annual Operating Plan Element (Budget) of the revenues of the
City of Georgetown and expenses of conducting the affairs thereof, is in all things adopted and
approved as an addition to the previously approved budget of the current revenues and expenses
as well as fixed charges against said City for the fiscal year beginning October 1, 2005, and ending
September 30, 2006. A copy of the amendment is attached hereto as Exhibit "A ", and incorporated
by reference herein.
SECTION 3.
The total of $43,000 is hereby appropriated for payments of expenditures and payments of the
funds and included in the Exhibit "A ".
OR D. =" ii
Page of
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SECTION 4
All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this
Ordinance are hereby repealed, and are no longer of any force and effect.
SECTION 5.
If any provision of this ordinance or application thereof to any person or circumstance, shall be
held invalid, such invalidity shall not affect the other provisions, or application thereof, of this
ordinance which can be given effect without the invalid provision or application, and to this end the
provisions of this ordinance are hereby declared to be severable.
SECTION 6.
The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This
ordinance shall become effective upon adoption of its second and final reading by the City Council
of the City of Georgetown, Texas.
PASSED AND APPROVED on First Reading on the 13th day of June, 2006.
PASSED AND APPROVED on Second Reading on the 27th day of June, 2006,
U
Sandra D. Lee
City Secretary
APPROVED AS TO FORM:
Z4.2cp _IA
Patricia B Carls, Brown and Carls, L.L.P
City Attorney
Page 2 of 3
P:\AGENDA\2006\budget\pubsafcomp.doc
THV /CITY OF GEORGETOWN:
Mayor
Nelon
EXHIBIT A
Annual Operating Plan Element (Budget) Amendment
P:\AGENDA \2006\budget \[YE05BA Exhibit.xls]A
Genera! Fund:
Revenues /Sources:
Sales Tax
Expenditures
Police Salaries & Benefits
Fire Salaries & Benefits
Excess revenue over expenses
$ (43,000)
29,000
14,000
AN ORDINANCE AMENDING THE 2005106 ANNUAL OPERATING PLAN
ELEMENT (BUDGET) FOR PUBLIC SAFETY COMPENSATION;
APPROPRIATING THE VARIOUS AMOUNTS THEREOF; AND REPEALING
ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH.
WHEREAS, the City Council has approved increase to the public safety salary step plan;
and
WHEREAS, the City Council wishes
to
use sales tax
revenues above the original budget
projections to fund salary increases
in
public safety;
and
WHEREAS, the changes were unplanned at the time the fiscal year 2005106 budgetwas
approved; and
WHEREAS, the City Charter allows for changes in the Annual Operating Plan by a Council
majority plus one in emergency situations;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
GEORGETOWN, TEXAS, THAT:
SECTION 1.
The facts and recitations contained in the preamble of this ordinance are hereby found and
declared to be true and correct, and are incorporated by reference herein and expressly made a part
hereof, as if copied verbatim. The City Council hereby finds that this ordinance implements the
following policy of the Century Plan - Policy Plan Element:
1. Policy Statement 13.0, which states: "All municipal operations are conducted
in an efficient business -like manner and sufficient financial resources for both short -
term and long -term needs are provided ", and further finds that the enactment of this
Ordinance is not inconsistent or in conflict with any other Century Plan Policies, as
required by Section 2.03 of the Administrative Chapter of the Policy Plan.
SECTION 2.
The amendment to the 2005106 Annual Operating Plan Element (Budget) of the revenues of the
City of Georgetown and expenses of conducting the affairs thereof, is in all things adopted and
approved as an addition to the previously approved budget of the current revenues and expenses
as well as fixed charges against said City for the fiscal year beginning October 1, 2005, and ending
September 30, 2006. A copy of the amendment is attached hereto as Exhibit "A ", and incorporated
by reference herein.
SECTION 3.
The total of $43,000 is hereby appropriated for payments of expenditures and payments of the
funds and included in the Exhibit "A ".
SECTION 4
All ordinances and resolutions, or parts of ordinances and resolutions,
Ordinance are hereby repealed, and are no longer of any force and effect.
SECTION 5.
in conflict with this
If any provision of this ordinance or application thereof to any person or circumstance, shall be
held invalid, such invalidity shall not affect the other provisions, or application thereof, of this
ordinance which can be given effect without the invalid provision or application, and to this end the
provisions of this ordinance are hereby declared to be severable.
SECTION 6.
The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This
ordinance shall become effective upon adoption of its second and final reading by the City Council
of the City of Georgetown, Texas.
PASSED AND APPROVED on First Reading on the 13th day of June, 2006.
PASSED AND APPROVED on Second Reading on the 27th day of June, 2006.
0
Sandra D. Lee
City Secretary
APPROVED AS TO FORM:
Patricia 1. Carls, Brown and Carls, L.L.P
City Attorney
ITY OF GEORGETOWN:
f mM
EXHIBIT A
Annual Operating Plan Element (Budget) Amendment
PAAGENDA \2006 \budget \[YE05BA Exhibit.xls]A
General Fund:
Revenues /Sources:
Sales Tax
Expenditures
Police Salaries & Benefits
Fire Salaries & Benefits
(43,000)
29,000
14,000
Excess revenue over expenses $ 0