HomeMy WebLinkAbout89-2810r'" ~` BUDGET AMENDMEN'P - PERSONNEL
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ORDINANCE NO. 89-2810
AN ORDINANCE OF THE CITY OF PLAINVIEW AMENDING THE
1989-199D BUDGET; GRANTING MOST EMPLOYEES A FOUR
PERCENT SALARY INCREASE IN JANUARY, 1990.
WHEREAS, on September 26, 1989, thru the. adoption of Ordinance
No. 89-2800 the Plainview City Council approved the 1989-1990
Budget; and
..WHEREAS, the budget is a general guideline for revenues and
expenditures and required periodic amendments in order to handle
unforeseen expenditures; and
WHEREAS, the City Council has expressed a desire to implement
a Merit System for all City employees; and
WHEREAS, since no merit increases can be given during the
current fiscal- year because of need far "base" evaluations the
City Council has opted to grant most City employees a four percent
salary increase effective January 1.
NOW, THEREFORE, BE IT ORDAINED by the City Council. of the City
of Plainview, Texas, that the .1989-1990 Budget of the City of
Plainview is hereby amended in the following manner:
Current Amount Amended
Acct. No. Department Budget Amended Budget
GF~LRA~ FUND
City Manager
6101 Salary 91,987. 2,909 94,896
6106 FICA 6,9.44 223 7,167
6109 TMRS 5,910 216 6,126
Total City Manager 3,348
Municipal Court
6101 Salary 33,790 1,039 34,829
6106 FICA 2,562 79 2,64.1
6109 TMRS 2,180 77 2,257
Tatal Municipal Court 1,195
Legal
6101 Salary 44,549 1.,337 .45,886
~`~ 6106 FICA 3,349 103 3,.452
`~~~ 6109 TMRS 2,850 99 2,949
Total Legal 1,539
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,_: , Finance
.6.101 Salary 71,128 2,177
6106 FICA 5,425 167
6109 TMRS 4,616. 161
Total Finance 2,505
Police
6101.. Salary 730,100 19,675.
6106 FICA 60,200. 1,505
6109 TMRS 59,150 1,456
Total Police 22,636
Fire
611 Salary 579,000 15,832
61.06 FICA 1,050 114
6109 TMRS 61,000 1,583
Total. Fire 17,529
EMS
6'101 Salary 119,300 3,080
6106 FICA 924 22
~'~ 6109 TMRS 14,470 308
-~' Total EMS 3 , 410
Engineering
6101 Salary 122,81.1 2,744
6106 FICA 9,360 210
6109 TMRS 9,180 452
Total Engineering 3,406
Street. Cleaning
6101 Salary 27,497 835
6106 FICA 2,199 64
6109 TMRS 1,871 62
Total Street Cleaning 1,061
Street Maintenance
6101 Salary 85,063 2,558
6106 FICA 7,380 196
6109 TMRS 5,658 190
Total Street Maintenance 2,944
Municipal Safety .
i~
6-101 Salary 83,264 2,556
6106 FICA 6,685 196
6109 TMRS 5,688 190
Total Municipal Safety 2,942
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13,305
5,592
4,.777
749,775
61,705
60,.606
.594,832
1,164
62,583
122,380
946
14,778
125,555
9,570
9,632
28,332
2,263
1,933
87,621
7,756
5,848
85,820
6,881
5,878
/'-:..,`
Animal Control
6101 Salary ~ .29,630 902 30,532
6106 FICA 2,.458 69 2,527
6109 TMRS 7,091 67 2,158
Total Animal Control 1,038
Planning
6101 Salary 46,052 1_,408 47,460
6106 FICA 3,487 108 3,595
6109 TMRS 2,969 105 3,074
Total Planning 1,621
Code Enforcement
6101 Salary 32,617 957 33,604
61,06 FICA 2,450 76 2,526
6109 TMRS 2,208 73 2,281
Total Cade Enforceme nt 1,136
Building Inspections
r"°~ 6101 Salary. 17,200 528- 17,728
--~ 6106 FICA 1,323 41 1,364
6109 TMRS 1,125 39 1,164
Total Building-Inspections 608
Building Operations
6.101 Salary 12,600 630 13,320
6106 FICA 950 48 998
6109 TMRS 0 0 0
Total Building Qperations 678
Parks
6101 Salary 137,956 4,302 142,258
6106 FICA 10,993 329 11,322
6109 TMRS -9,086 318 9,404
Total Parks 4,949
Custodian
6101 Salary. 26,340 1,025 27,365
6106 FICA 2,088 79 2,167
6109 TMRS 1,160 76 1,236
Total Custodian 1,180
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; ~ print Shop
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6101 Salary 6,060 184 6,244
6106 FICA 470 14 484
6-10 9 TMRS. 0 0 0
Total Print Shop 19.8
Library
6101 Salary 75,737 2,34.6 78,083
6106. FICA 5,816 180 5,996
6109 TMRS 4,948 174 5,122
Total .Library 2,700
Health.
6101 Salary 62,960 3,16.1 66,121
6106 FICA 4,728 242. 4,970
6109 TMRS 4,640 234 4,874
Total Health 3,637
TOTAL GENERAL FUND $80,260
~` SANITATION FUND
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Sanitation
6101. Salary 193,196 5,730 198,926
6106 FICA 17,784 438 18,222
6109 TMRS 15,637 424 16,061
Total Sanitation 6,592
Landf i l l
6101 Salary 14,367 828 15,195
6106 FICA 2,340 63 2,403
6109 TMRS 1,206 61 1,267
Total Landfill 952
Veotor
6101 Salary 14,124 403 14,527
6106 .FICA 1,098 31 1,129
6109 TMRS 1,078 30 1.,108
Total Vector 464
TOTAL SANIATION $8,008
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Utility Office
6.10.1 Salary 82,776 1,769 8-4,545
6106 FICA 6,141 136 6,277
6-109 TMRS 5, 480 406. 5, 886
Total~ Utility 2,311.
Meter
6101 Salary 40,004 1,282 41,286
.6106 FICA 3,222 98 3,320
6109 TMRS 2,740 95 2,835
Total.. Meter 1,475
Water Production
6101 Salary 107,800 3,263 111,063
6106 FICA 8,888 250 9,138
-6109 TMRS 7,563 242 7,805
Total Water Product ion 3,755
Water Reclamation .
6101 Salary 80,670. 2,030 8,2,700
---% 6106 FICA 6,930 156 7,086
6109 TMRS 5,892 151 6,043
Total Water Reclamation 2,337
Water Distribution
6101 Salary 87,945 1,627 89,572
6106. FICA 7,065 125 7,190
6109 TMRS 6,010 121 6,131
Total Water Di tribution 1,873
Sewer Maintenance
6101 S-glary 57,616 1,78.8 59,404
6106 FICA 4,890 137 5,027
6109 TMRS 4,160 132 4,292
Total Sewer Maintenance 2,057
TOTAL WATER/SEWER $13,808
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Service Center
6101 Salary 86,950 2,474 89,424
6106 FICA 6,860 189 7,049
6109 TMRS 5,836 183 .6,019
2,846
TOTAL SERVICE CENTER $2,846
Passed and Approved this 28th day of November, 1 9
P
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E.V. Ridlehuber, Mayor
ATTEST:
Carla Reese, City Secretary
APPROVED AS TO CONTENT:
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Norman Huggins, ector of Finance
APPROVED AS TO FORM:
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David Blackburn, City Attorney
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