HomeMy WebLinkAboutResolutions - No. 2012-139RESOLUTION NO. 2012-139
A RESOLUTION OF THE LODI CITY COUNCIL
APPROVING LODI POLICE DEPARTMENT BUDGET
ADJUSTMENT FOR FISCALYEAR 2012/13
WHEREAS, the City adopted Fiscal Year 2012/13 budget prior to ratification of
the Memorandum of Understanding with the Police Officers Association of Lodi and the
Lodi Police Dispatchers Association; and
WHEREAS, salary and benefits savings occurred through contract negotiations
that total $192,122 in the current fiscal year; and
WHEREAS, the Police Department is requesting that City Council re -allocate
funds made available through employee concessions savings.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lodi
does hereby reallocate $192,122 within the Police Department budget as follows:
Police Officer
1/1/13 - 6/30/13
$
65,000
Part Time -CSO and Interns
FY 2012/13
$
57,122
Police Vehicle
Admin Lt.
$
16,000
Police Overtime
Due to staffing
$
48,000
_CaIGRIP —Youth Workers
Vehicle expenses
$
6,000
TOTAL
$192.122
Dated: August 15, 2012
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hereby certify that Resolution No. 2012-139 was passed and adopted by the
City Council of the City of Lodi in a regular meeting held August 15, 2012, by the
following vote:
AYES: COUNCIL MEMBERS — Hansen, Katzakian, Nakanishi, and
Mayor Mounce
NOES: COUNCIL MEMBERS —Johnson
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS —N]LHrL
City Clerk
2012-139