HomeMy WebLinkAboutORD 95-17 - Budget Salary IncreasesORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GEORGETOWN AMENDING THE 1994/95 ANNUAL OPERATING PLAN
ELEMENT (BUDGET) ALLOCATING PREVIOUSLY APPROVED SALARY
INCREASES FROM THE HUMAINT RESOURCES DEPARTiv�fENT TO THE
APPROPRIATE DEPARTMENTS WITHIN THE CITY; APPROPRIATING
THE VARIOUS AMOUNTS THEREOF; AND REPEALING ALL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
THEREWITH.
WHEREAS, budgeted funds were designated for the purpose of salary adjustments; and
WHEREAS, the amounts necessary to reflect these employee salary increases are now
known; and
WHEREAS, these amounts for each department were unknown at the time the fiscal year
1994/95 budget was approved; and
WHEREAS, the Gy Charter allows for changes in the Annual Operating Plan by a
Council of a majority plus one in emergency situations;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCILOF T11-11at"m
GEORGETOWN,
-.. '.
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 Finance Policy 1 of the Century Plan- Policy Plan Element, which states "The City
will conduct all municipal operations in an efficient business -like manner" 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 1994/95 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, 1994,
and ending September 30, 1995. A copy of the amendment is attached hereto as Exhibit A, and
incorporated by reference herein.
SECTION 3.
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Ordinance are hereby repealed, and are no longer of any force and effect.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 4.
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 5.
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 11 th day of April, 1995.
PASSED AIND APPROVED on Second Reading on the 25th day of April, 1995.
.-1'iT T:
Sandra D. Lee
City Secretary
APPROVED AS TO FORM:
Marianne Landers Banks
City Attorney
Budget Amendment No.
Page 2 of 3
THE CITY OF G
Leo Wood
Mayor
ETOAVN:
EXHIBIT A
Annual Operating Plan Element (Budget) Amendment
Transfers To:
General Fund:
Management Services
9,924
Legal
542
Finance and Administration
1,822
Accounting
20123
Streets
41438
Parks
30148
Recreation
940
Human Resources
41481
Planning
50689
Building Inspection
9,704
Fire Suppression
14,720
Fire Prevention
4,256
Police Organization & Administration
2,233
Police Professional Standards
1,205
Police
3,853
Police Patrol
71831
Police Information Management
5,214
Animal Control
518
Community Services Administration
1,237
Library
41104
Municipal Court
11931
Total General Fund
Convention and Visitor's Bureau Fund
Police CJD Grants Fund
Facilities Maintenance Fund
Fleet Fund/Service Center
Joint Services Fund
Community Owned Utilities Admin. 4.409
Systems Engineering 31376
Pump Maintenance 31298
Risk Management 494
Customer Service 10105
Purchasing & Properties 31136
Utility Office 1,549
Total Joint Services Fund
Management Information Services Fund
Airport Fund
Administration 1,285
Operations 440
Total Airport Fund
Electric Fund Operations
Sanitation Fund/Collection Station
Stormwater Drainage Fund/Operations
Wastewater Fund/Operations
Water Fund/Operations
Transfers From:
General Fund
, Human Resources Salary Increases Budget
Excess revenue over expenditures
Budget Amendment No. f f
Page 3 of 3
89,913
1,311
954
615
1.700
17,367
2,786
1,725
8,148
443
300
3,330
3,085
131,677
{131,677}
$0