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Home My WebLink AboutResolutions - No. 93-111RESOLUTION NO. 93-111 --------------------- --------------------- A RESOLUTION OF THE LODI CITY COUNCIL ADOPTING THE RECOMMENDED 1993-94 OPERATING BUDGET ADJUSTMENTS BE IT RESOLVED, that the Lodi City Council hereby adopts the recommended 1993-94 Operating Budget adjustments, as set forth in Exhibit A, attached hereto and incorporated herein by reference. Dated: September 1, 1993 I hereby certify that Resolution No. 93-111 was passed and adopted by the Lodi City Council in a regular meeting held September 1, 1993 by the following vote: Ayes: Council Members - Mann, Sieglock, Snider and Pennino (Mayor) Noes: Council Members - Davenport Absent: Council Members - None � kifer Perrin City Clerk RE593111/TXTA.02J Reductions 1993/94 Budget SUMMARY FUNCTION AMOUNT ADMINISTRATION $2,205 CITYWIDE ACTIVITIES $152,505 COMMUNITY DEVELOPMENT $3,440 FINANCE $21,990 POLICE $31,775 FIRE $500 PARKS AND RECREATION $33,185 PUBLIC WORKS $50,875 ELECTRIC $158,400 TOTAL $464,875 Reauctions 1993/94 Budget Administration Account No. Description Amount 10-001.1 316 Auto Allowance $250 10-035.1 315 Conferences $500 10-040.1 315 Conferences $905 10-040.1 399 Supplies NOC $300 10-040.1 501 Office Equipment $250 Total $2,205 Adjustment 1993-94 Budget City Wide Activities Account No. Description Amount 27-020.03 Transfer from LTD Fund $45,745 Various Adjust Unemployment Insurance costs ($8,565) 10-020.5 343 Property Insurance $4,000 Life Insurance Rebate $31,000 Subtotal $72,180 Position Reductions 1993-94 Budget Account No. Description Amount UNKNOWN Clerical Position (9 months) $23,825 Partime Hours ($8,000) 10-201.01 Batt. Chief 3 months $19,295 10-752.08 Eliminate Prks Ranger $38,105 10-752.08 Add Partime Hours ($15,000) 10-302.1 Eliminate Traffic Eng. Assist. (Cartwright) $22,100 Subtotal $80,325 TOTAL $152,505 Fit -Auctions 1993/94 Budget Community Development Account No. Description Amount 10-045.02 102 Overtime $1,040 10-045.02 313 Software $1,500 10-045.02 350 Tires and Tubes $400 10-045.02 358 Training $500 Total $3,440 Reductions 1993/94 Budget Finance Account No. Description Amount 10-050.01 102 Overtime $190 10=050.05 102 Overtime $200 10-050.05 103 Parttime $4,400 10-050.07 103 Parttime $1,800 10-050.02 313 Software $3,000 10--050.02 334 Repairs to Bldgs $500 10-050.02 359 Small Tools $250 10-050.03 313 Software $5,000 10-050.05 315 Collection Conference $500 10-050.06 315 AS 400 Tech. Seminar $4,000 10-050.06 358 Training $1,000 10-050.07 315 Public Parking Conference $750 10-050.07 358 Parking Seminar $400 Total $21,990 Reductions 1993/94 Budget Police Account No. Description 10-103.1 102 Reduce Overtime 5% 10--103.2 102 Reduce Overtime 5% 10-103.3 102 Reduce Overtime 5% 10-103.1 301 Printing 10-103.1 306 Safety Equipment 10-103.1 307 Office Supplies 10-103.1 313 Software 10-103.1 323 Professional Services 10-103.1 352 Dept. Materials 10-103.1 355 General Supplies Total C Amount $275 $13,500 $3,000 $500 $2,000 $1,000 $9,000 $500 $1,000 $1,000 $31,775 C C c Reductions 1993/94 Budget Fire Account No. Description Amount 10-201.01 399 Supplies NOC $500 Total $500 Reductions 1993/94 Budget Parks and Recreation Account No. Description Amount 10-702.01 103Partime Playgrounds $4,000 10-702.02 103Partime Teen Sports $10,000 10-702.03 103Partime Misc. indoor/outdoor $1,685 10-702.04 103Partime Acquatics $10,000 10-752.01 352 Special Dept. Materials $3,000 10-752.01 359 Small Tools $500 10-752.03 359 Small Tools $4,000 Total $33,185 L h.ductions 1993/94 Budget Public Works Account No. Description Amount 10-351.1 103 Partime $4,040 10-351.1 104Severance Pay $6,370 10-351.1 335 Reduce Janitorial City Hall & Police $5,400 10-302.1 307 Office Supplies $700 10-302.1 313 Software $2,000 10-302.1 358 Training $500 10-503.4 352 Special Dept. Materials $4,500 10-503.5 352 Special Dept. Materials $200 10-503.6 520 Spraying Contract $1,500 10-503.8 520 Lane striping $2,500 10-503.9 331 Repairs to Machinery $1,700 10-503.9 335 Maint Contracts $2,500 10-503.9 352 Special Dept. Materials $1,500 10-504.1 352 Parking lot repaint $1,000 Total General Fund $34,410 17-403.1 103 Partime Clerical $4,550 17-403.1 103 Summer Help $2,800 Total Sewer Fund $7,350 18-451.03 103 Water Conservation—Parttime Cleric $1,890 18-451.03 301 Printing $200 18-451.03 352 Special Materials $600 18-451.03 358 Training $75 18-455.01 103 Summer Help $5,600 18-455.01 352 Dept. Materials $750 Total Water Fund $9,115 TOTAL PUBLIC WORKS $50,875 hoductions 1993/94 Budget Electric Account No. Description Amount 16-601.01 323 Professional Services $2Q000 16-601.01 623 Refunds $72,400 16-604.09 324 Transportation (carry over) $36,000 16-604.09 511 Transformers (carryover) $40,000 Total $168,400 C