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HomeMy Public PortalAbout031, 032, 033, 034, 035, 036-2023 - MEMODate:September 8, 2023 To:Common Council Members CC:David M. Snow, Mayor Karen Chasteen, Clerk From:Emily Palmer, Controller Re:2024 Budget Ordinances Attached for your review are several ordinances relating to the 2024 Budget. Below is a summary of each ordinance: 31-2023 An Appropriation Ordinance to be known as the 2024 Budget Ordinance 31-2023 is the 2024 Budget Ordinance. The 2024 Budget was advertised on Gateway as required by the Department of Local Government Finance on September 7. This provided the ten (10) day in advance publication requirement Public Hearing, which should be held this evening. The budget cannot be formally passed until ten (10) days following tonight’s Public Hearing. 32-2023 An Appropriation Ordinance Fixing the Annual Compensation of All Elected City Officers for 2024 Ordinance 39-2021 is a Salary Ordinance, setting the salary for all elected officials. The proposed salaries include a 4% pay increase for RP&L Board salaries. The City did not give pay increases for 2024. 33-2023 An Appropriation Ordinance to be known as the 2024 Salary Ordinance Ordinance 33-2023 is a Salary Ordinance setting the salaries for civilian employees. This ordinance includes both union and non-union employees. All union position salaries are set at levels agreed upon in the applicable collective bargaining agreements. There will be no pay increases for non-union employees in 2024. Salaries for AFSCME include a 2nd step towards market rate as determined by the City’s salary survey and agreed upon in their collective bargaining agreement. 34-2023 An Ordinance Authorizing the Annual Compensation and Benefits of Richmond Police Officers Ordinance 34-2023 sets the base salary for ranks within the Richmond Police Department. At this time an agreement has not been reached with the collective bargaining unit, so there are no pay increases proposed in this ordinance. 35-2023 An Appropriation Ordinance to be known as the Sanitary District 2024 Salary Ordinance MEMO CITY OF RICHMOND 50 NORTH 5TH STREET RICHMOND, INDIANA 47374 David M. Snow, Mayor Department of Finance Emily Palmer, Controller Ordinance 35-2023 is a Salary Ordinance for the Richmond Sanitary District. This ordinance includes both union and non-union employees. There will be no pay increases for non-union employees in 2024. Salaries for AFSCME include a 2nd step towards market rate as determined by the City’s salary survey as was agreed upon in their collective bargaining agreement. 36-2023 An Ordinance Authorizing the Annual Compensation and Benefits of Richmond Firefighters Ordinance 36-2023 sets the base salary for ranks within the Richmond Fire Department. The proposed base salaries were agreed upon in the 2023 collective bargaining agreement at a 1.5% increase for 2024. If you have any questions about the proposed Ordinances please contact Emily Palmer at epalmer@richmondindiana.gov or 765-983-7218.