2019/03/27 Council Agenda Packet

, 2019 Budget Adjustments k Tally Sheet Department Code Rev Exp FB . GGA-4 Street -. . .. -=_• : Amendment-Transfer Utility Laborer Position 120A (72,760) (72,760) 002A 72,760 GGA-4 General Fund ° Amendment-Transfer UtilityLaborer Position GGA-4 General Fund . Amendment-Transfer Utility Laborer Position 009A 72,760 The Streets and Utility Departments request to permanently transfer a Utility Laborer position from the Streets Fund to the . Utility Fund to better meet the needs of the City. The Water Department is experiencing an increase in its workload due to - an increase in developer water connection needs,an increase in maintenance,an emphasis on cast iron water main replacements,and the City's commitment to the State Dept.of Health to place meters on all services. Please see NGA-9 for the amendment to the Utilities fund. • Decrease salaries 120 .58401086 -11110 . - ::45;768 Dec ease benefits _ - _ 120 5840108611210: . ... . :26,992 Decrease d proP a tax allocation 120 3111000000 .72,760 - lncrease.proper#y tax alloc..., - 002 3111002000 72,760 Increaseendingfund:balance 009 . 5980000490 7.2-;7.60 Department Code Rev FB GGA-5 Fire . _ Amendment-Eliminate Firefighter Position 032A .. 95,665 _ . .. GGA-5 General Fund Amendment-Eliminate Firefighter Position 009A 95,665 As part of the Fire Department's 2018 reorganization,two Firefighter positions were to be eliminated in Fire Fund 032 and two shift Medical Service Officers(MSO)were to be added to EMS Fund 153. The original 2019 budget only accounted for the reduction of one Firefighter. The other Firefighter and MSO changes were finalized after the original 2019 budget was created. This amendment adjusts Fire Fund 032's labor budget to reflect the change. Please see NGA-5 for the addition of the Medical Services Officers to EMS Fund 153. Decrease salaries 032 . _ 52000001-10. 63,965. Decrease:benefts 032 520000021.0 .. _31 700 Increase ending fund balance 009 5980000490 : 95,665. L. ATTACHfVIFNT A Taily 2019 3/7/2019