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Budget · Civil Service · Human Resources
ORDINANCE NUMBER 94-3022
AN ORDINANCE OF THE CITY COUNCIL OF PLAINVIEW,
TEXAS AMENDING THE 1994-1995 BUDGET AS IT PERTAINS
TO CIVIL SERVICE AND THE HUMAN RESOURCES DEPARTMENT.
Whereas, the City of Plainview Fire Department is under State Civil Service; and
Whereas, the Director of Human Resources position, which performed Civil Service
duties has been eliminated; and
Whereas, in order for Civil Service to be properly administered the City of Plainview
needs a Civil Service Director.
THEREFORE, BE IT ORDAINED', by the City Council of the City of Plainview, Texas,
that the 1994-1995 budget of the City of Plainview is hereby amended as shown in
this Ordinance, creating the office of Civil Service Director and reducing the
expenditures in the Human Resources Department.
City of Plainview
Civil Service Budget
1994-1995
Fund 01 Department 47
6101 Salaries and Wages
6106 FICA Tax
6107 Health & Accident Insurance
6108 Longevity
6109
6110
6111
6117
6122
Retirement
Workers Compensation
Unused Sick Leave
Unemployment Insurance
First Actuarial Fee
Personal Services
Current
$-0-
6201
6202
6232
Office Supplies
Postage
Computer Supplies/Software
Supplies & Materials
S'0-
Amended
$ 30,000
2,295
1,764
624
2,220
132
-0-
90
30
$ 37,155
$ 1,000
150
500
$ 1,650
lof3
231
6401 Office Equipment
Maintenance
$-0-
$ 30O
$ 3oo
6501
6506
6508
Communication
Business and Education
Dues & Subscriptions
Other Services and Charges
Total Civil Servi~e~
$-0-
City of Plainview
Human Resources · 19
1994-1995
Current
$ 500
1,000
700
$ 2,200
$ 41,305
Amended
6101 Salaries and Waves $18,600 $18,600
6104 Overtime 600 600
6106 FICA Tax 1',495 1,495
6107 Health & Accident Insurance 1,790 1,790
6108 Longevity 250 250
6109 Retirement 1,450 1,450
6110 Workers Compensation 110 110
6111 Unused Sick Leave 100 100
6117 Unemployment Insurance 90 90
6122 Firt Actuarial Fee 3_.q0 30
Personal Services $24,515 $24,515
6201 Office Supplies $ 4,000 $ 3,000
6202 Postage 300 300
6225 Safety 400 400
6232 Computer Supplies/Software 1,800 1,300
Supplies & Materials $ 6,500 $ 4,850
$ ~600 $ 300
$ 600 $ 300
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6401 Office Equipment
Maintenance
$1,000 $ 500
2,188 1,188
1,700 1,000
550 550
$ 5,438 $ 3,238
6501 Communication
6506 Business and Education
6508 Dues and Subscriptions
6540 Leases
Other Services & Charges
2.32
Total Human Resources
$37,053 $32,903
PASSED AND APPROVED this eighth day of November, 1994
ATTEST:
Lloyd C. Woods, Mayor
K~ren McBeth~ City Secretary
APPROVED AS TO-CONTENT:
APPROVED AS TO FORM:
Director of Finance
Wally
City Attorney
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