HomeMy WebLinkAbout91-2857
BUDGET AMSNDMEN'P - FIRS/EMS
ORDINANCE NO. 91-2857
AN ORDINANCE'AI~NDING ORDINANCE NO.
90-2841 PROVIDING FOR THE COMBINING,-
JOINING AND UNITING OF EMERGENCY
MEDICAL DEPARTMENT PERSONNEL AND
BUDGET APPROPRIATIONS ..:INTO THE FRE
DEPARTMENT.
WHEREAS, on September.. 25, 1990, through. the
Ordinance No. 90-2841, the Plainview City Council
1990-1991. budget; and
adoption of
approved the
WHEREAS, .the budget is a general guideline for revenue and
expenditures and may require persodic amendments; and
WHEREAS, the City, Council has expressed a desire to combine,
join and unite the Emergency Medical Services Departmentinto the
Fire Department.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the
City of Plainview, that the 1990.-1991 budget. of the City of
Plainview is hereby amended to transfer previously authorized
personnel and budget expenditures in the Emergency .Medical
Services Department to a program within the Fire Department as
described in attached personnel Exhibit "A" and Exhibit "B".
PASSED AND APPROVED this 12th day of February, 1991.
E. V, Ridlehbuer.Mayor.
.ATTEST:
i da Huddleston, City Secretary
APPROVED AS TO CONTENT:
Norman Huggi irector of Finance
APPROVED AS TO FORM:
~ ~~~
David lackburn, City Attorney
~`
__ Classification Current Amended
Title Fire ENtS Fire Department
* Fire Chief 1 0 1
* Assistant Chief 1 0 1
Captain. 3 0 3
Fire Marshal 1 0 1
Lieutenant 3 0 3
Equipment. Operator 9 6 15
Firefighter 11 0 11
* Senior Clerk 0 1 1
- -
~~
TOTAL
29
7
36
* Non-civil .service positions
~~~ _~'
$~ .oxDixAxcE xo_ 9i-2a37 .
-'~IIBIT. l.$..
~ MEDTCAT, SERQIC_ES 9
1]EPAF AIXbt1I3T $
ate?: r
' 3317I7GE7: AMENDED
\,:,,.
.:.1991 to ACCOUNT ' 1993 .
_ .
PEF29QN11T. SEftVI((rE~
. 5101 Salaries $140,535 t6 1-o8-fl1-6101 ,.$140,535
61D~ OYertinl~ 7,400. 1=08-O1-b104 ~ 7000 .
6106 F~ i~250 ~1-o8-O1-6106 1F25o
6107 Healf31 IllSizt~Ge 3.2,40D i-O8-01-6107 12,400
.6108 Lon5ect3,tY' 2,:700 i-o8-O1-6.108 2 .700
6109 R~tire~nt 17,034 i-o8-01-6109 17;.034
6710 nos Cc~~~,~ - 6,800 1-O8-o3-6110 6;80q
61]1 Tnused Sick Taeave.Pa~- 8,100 1-O8-o1-6111 8
7.00
67.7.3 UAifoxrns - 2,400 1-08-01-6313 ,
2,400
6114 ~centive Pay 20,100 1-OS-O1-6114 20x100
6117 _Une~lr~,yinent-, Tax 630 1-08-01-6117 630
TC11'AIr $228,949 $218,949
SOPPLIFS & MATERI AT~S
6201 Of~1.Ce FSupp7.}.e~
6202 Postage $ 3,500 to i-O8-01-6201. $ 3.,.500
6204 Fuel & Oil 2,500
2
500 i-OB-oi-.6212
-
- 2,500
6209 Medical ,
10,000 1
08
01-6204
1-08-oi-6209 2,500
10
000
6213 Training S'lfg~].ies 3,700 1-OS-01-6213 ,
3,700
6224 Safety 7A~bmrnt - 1,•500 1-08-01-6224. 1.•500
6207 Ambulance ~~paratus/EquiP: 9,400 1-08-01-6207 9,400
6203 Diesel 4,000 1-08-01-6203 4,000
2~'7I'AL.
1~I2~`i~NAt3C~ $ 37,100
37,100
6401,Office FquiPt $ 300 to ~ i-08-O1-6401 $ 300
6404 dlutccmtive E~j,~t 3,500 1-08-01-6404 3,500'
6403 hadio Tnst311.ati.On 600 1-08-01-6403 600
T01'AL $ 4,400 $ 4,400
OTfiER SEfi7TCES & ~ __:
6501 Catanunicatic,n $ 300 to 1-08-01-6501. $ 300
6506 Business & 4ransportation 1,800 i-O8-01-6506 1,800
6508 Dues & Subscriptions 100 1-08-Oi-6508 ~ 100
G516 Pre-l~loyme;nt Physicals 140 1-08-01-b516 140
6518 Lease/Purchese 0 1-G8-01-6518 0
6533 Insurance-Ait~tive 1,500. 1-08-fl1-65.33 1,500
6540 SofL.rare Maintenance
I 585 i-08-01-6540 585
`inTAl, $ ~ 4 , 4 25 $ . 4 , 4 25
CAPI~IT, -CU27.AY
6$01 Office Equigp~t $ 80fl to :-08-01-68oT $ 800
6803 Other Fx1u~-1~nt 13.,700 -08-01-6803 11,700-
6804 Autamtive fl ~ -Off-0L-6804 0
TCIi'AL $.12,500 $ 12.,500
T~7PA7~ EXPEDIDTIUR~:.; $277,37 $"177,37q
t
~\
