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Home My Public Portal About82-143 (09-07-82)J RESOLUTION NO. 82 -143 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AMENDING THE ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR 1982 -83 AND APPROVING THE ESTIMATED FUND BALANCE FOR THE FISCAL YEAR 1982 -83 WHEREAS, the meet and confer process between the City of Lynwood, the Lynwood City Employee's Association, the Lynwood Firefighter's Association, and the Lynwood Employee Management Group over wages, hours and other terms and conditions of employment has been coi and WHEREAS, the City Council has adopted the Comprehensive Memoranda of Understanding with employee associations, the City Manager and the City Clerk, NOW, THEREFORE, the City Council of the City of Lynwood does hereby resolve as follows: SECTION 1 That appropriations in the following line items are increased to the amounts listed. CITY CLERK FROM TO Retirement 14,547 20,041 Group Insurance 3,510 4,549 CITY MANAGER 11,065 14,896 Retirement 7,948 10,949 Group Insurance 1,395 1,565 PERSONNEL 1,763 2,374 Retirement 10,933 15,062 Group Insurance 2,250 2,815 GENERAL SERVICES Retirement 5,397 7,435 Group Insurance 1,755. - ---- -- 2,267- Liability Claims 43,000 50,000 CABLE T.V. ADMIN. Retirement 5,092 7,034 Group Insurance 810 850 CROSSING GUARD Retirement 1,392 1,918 ACCOUNTING Retirement 13,165 18,137 Group Insurance 3,240 3,365 WATER BILLING Retirement 12,866 17,152 ENGINEERING Retirement 22,570 31,094 Group Insurance 4,815 5,783 BUILDING MAINTENANCE Retirement 11,065 14,896 Group Insurance 2,700 2,837 WEED ABATEMENT Retirement 1,763 2,374 Group Insurance '450 500 0 u , RESOLUTION NO. PAGE 2 WATER UTILITY FROM TO Salaries 162,013 164,681 Retirement 30,027 40,594 Workmen's Comp. 5,290 5,380 Unemployment Ins. 1,296 1,320 Group Insurance 7,830 9,500 SEWER SERVICE 8,840 12,180 Retirement 5,291 7,123 Group Insurance 1,350 2,385 STREET MAINTENANCE Salaries 202,335 207,585 Retirement 37,500 50,800 Workmen's Comp. 6,900 7,020 Unemployment Ins. 1,618 1,650 Group Insurance 9,450 12,338 TRAFFIC SIGNALS 31,500 41,365 Retirement 8,840 12,180 Group Insurance 1,980 2,500 Salaries 47,697 48,297 STREET LIGHTING 4,462 6,115 Retirement 4,957 6,673 Group Insurance 1,035 1,500 Salaries 26,745 27,345 FIRE ADMINISTRATION Retirement 48,543 56,296 Group Insurance 3,397 4,044 Workmen's Comp. 2,430 3,397 Office Supplies 2,000 3,000 Travel and Meetings 500 1,000 Repair and Maint - 3,350 5,070 FIRE SUPPRESSION Salaries 946,906 957,206 Overtime 45,160 45,660 Retirement 474,873 537,540 Workmen's Comp. 39,583 40,000 Unemployment Ins 7,937 8,022 Group'Ins`urance 31,500 41,365 Travel and Meetings 1,400 2,400 CODE ENFORCEMENT (27 -461) Retirement 13,986 20,094 Group Insurance 3,113 5,000 Travel and Meetings 1,200 200 Office Supplies 1,900 900 Repair and Maint. 3,220 1,500 PLANNING Retirement 20,834 28,047 Group Insurance 4,455 4,819 BUILDING AND SAFETY Retirement 4,462 6,115 Group Insurance 1,260 1,410 RESOLUTION NO. PACE 3 ECONOMIC DEVELOPMENT (27 -4613) FROM TO Retirement 7,916 10,657 RESIDENTIAL REHAB. BALANCE EST, REV. Retirement 21,157 28,518 Group Insurance 4 6,808 RECREATION ADMIN. 286,500 6,349,417 Retirement 16,768 22,573 Group Insurance 3,285 4,102 RECREATION (185,000) 633,602 Retirement 13,832 18,620 BATEMAN HALL 126,854 (89,007) Retirement 2,763 3,807 Group Insurance 900 1,000 NATATORIUM -0- -0- Retirement 900 4,411 Group Insurance 1 3,202 900 DIAL -A -RIDE (359,698) 65,588 Retirement 3 5,442 PARK MAINTENANCE (441,050) 105,574 Retirement 22,685 30,539 MUNICIPAL GARAGE Hourly 7,500 -0- Retirement 16,849 22,682 Group Insurance 3,600 4,130 Tool Allowance 1,400 1,700 SECTION Thai the Estimated Fund Balance and all transfers listed are approved for Fiscal Year 1982 -83 TRANSFERS BALANCE FUND BALANCE EST, REV. EST, EXP. : IN s (OUT) 6/20/82 General 286,500 6,349,417 7,570,936 1,618,720 683,701 Water 655,755 1,756,203 1,593,356 (185,000) 633,602 Traffic Safety 16,334 510,000 742,195 126,854 (89,007) Street Lightng. 164,524 468,800 484,244 (10,000) 139,080 Capital Imp -0- -0- 2,792,567 2,792,567 -0- Gas Tax 2106 225,686 199,600 =0 =- (359,698) 65,588 Gas Tax 2107 152,524 394,100 -0- (441,050) 105,574 Garage 82,595 379,041 362,489 (4,604) 94,543 Retirement 17,135 626,700 -0- (626,700) 17,135 Revenue Sharng 245,092 715,000 -0- (857,652) 102,440 OTS 4 81,360 159,062 77,732 4,963 FHWA 23,021 871,700 -0- (871,700) 23,021 SB 821 31,836 8,500 -0- (30,000) 10,336 State Bond (1,626) 297,828 -0- (307,280) (11,078) Self -Ins 404,810 217,209 217,209 -0- 404,810 SB 174 41,811 48,754 -0- (102,136) (11,571) HCDA (67,992) 1,100,798 1,097,647 (22,353) (90,914) FAU 8,133 769,800 -0- (769,800) 8,133 Transport. 10,707 21,200 48,528 25,591 8,970 Landscape Maint. (18,778) 260,240 258,712 -0- (17,250) Electric Veh 2,109 11,396 16,000 4,604 2,109 UPARR (80,091) 141,400 -0- (32,504) 28,520 HTC (19,889) -0- -0- -0- (19,889) Special Cont. 192,902 -0- -0- -0- 192,902 Litter 1,287 -0- -0- -0- 1,287 Prop A -0- 465,000 -0- (25,591) 439,409 RESOLUTION NO. PAGE 4 SECTION 3. That appropriations to the following funds be increased by the amounts listed General 165,712 Water 22,172 Traffic 26,576 Street Lighting 2,781 Garage (837) HCDA 16,640 Transportation 1,968 Landscape:Maint 7.854 $242,866 SECTION 4: This resolution shall take effect immediately upon.its adoption. PASSED, APPROVED and ADOPTED this 7th day of September, 1982 ATTEST LOUIS A. THOMPSON, Mayor Andrea Hooper, City Clerk APPROVED AS TO FORM: ,E. KURT YEAGER, L;itY,,XttoFneY APPROVED AS TO CONTENT Sandra Chapek, Personnel Manager 8 6u .IJj Barbara Fikel, Accounting Manager STATE OF CALIFORNIA ) ) ss. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 7th day of September , 1982. AYES: Councilmen Byork, Green, Morris, Rowe, Thompson NOES: None ABSENT: None City Clerk, City of Lynwood