HomeMy Public PortalAbout043-2009 - Payment for Services (2010 Budget)ORDINANCE NO. 43-2009
AN APPROPRIATION ORDINANCE AUTHORIZING PAYMENT FOR SERVICES FROM THE RICHMOND
SANITARY DISTRICT, RICHMOND POWER & LIGHT, MOTOR VEHICLE HIGHWAY, AND PARK AND
RECREATION DEPARTMENT FUNDS TO THE GENERAL FUND IN 2010
WHEREAS, Indiana Code 36-9-25-3 establishes a Department of Public Sanitation as an executive
department of the City of Richmond, Indiana, but places the control of the department
in the Board of Sanitary Commissioners with the exception of the head of the department
who is appointed by the Mayor subject to the approval of said Board; and
WHEREAS, a special taxing district exists which includes all of the territory within the corporate
boundary of Richmond plus contiguous incorporated territory which receives wastewater
treatment and solid waste disposal services from said department; and
WHEREAS, The Board of Sanitary Commissioners has complete and exclusive authority to expend the
user fees and taxes which are received for said services without the necessity of appropriation
and budget approval by the Common Council of the City of Richmond pursuant to Indiana
Code 36-9-25-10, 32 and 37; and
WHEREAS, the other executive departments of the City of Richmond provide services to the Department
of Public Sanitation; and
WHEREAS, Richmond Power & Light is a municipally -owned utility controlled by a Board consisting of
the members of the Common Council of the City of Richmond, Indiana, pursuant to Indiana
Code 8-1.5-3-3(a)(2); and
WHEREAS, the RP&L Board has general supervisory powers over the utility with responsibility for the
detailed supervision vested in its General Manager pursuant to Indiana Code
8-1.5-3-4; and
WHEREAS, it is desirable to obtain personal services from certain executive departments of the City of
Richmond even though Richmond Power & Light is not an executive Department of the
City; and
WHEREAS, the Department of Public Works, Street Division, of the City of Richmond, Indiana, operates
out of the Motor Vehicle Fund; and
WHEREAS, said Division receives supervisory and technical services from the Department of Public Works
Staff and its Engineering Division, both of which are paid out of the General Fund; and
WHEREAS, there exists a separate fund for the Richmond Parks and Recreation Department pursuant
to Indiana law; and
WHEREAS, the personal services for executive departments are paid from the Richmond General
Fund and it is necessary to transfer monies to such fund from the above referenced funds
pursuant to the allocations herein.
NOW THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana, that
throughout 2010 payments shall be by or from the following entities or funds to the General Fund as follows:
1. Richmond Sanitary District
A. Thirty percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
Amount
Benefits
Contribution
1.
Legal Services Contract
621778.00
181833.40
2.
Surveyor
461700.00
181680.00
191614.00
3.
Purchasing Director
421091.83
161836.73
171678.57
4.
Purchasing Clerk
251371.98
101148.79
101656.23
5.
Network Admin. Coord.
4713 80.00
181952.00
191899.60
6.
GIS Coordinator
391947.45
151978.98
161777.93
7.
Computer Tech
331273.43
1313 09.3 7
131974. 84
8.
Computer Tech
331273.43
1313 09.3 7
131974. 84
9.
Dir. Of Human Resources
441827.43
171930.97
181827.52
10.
Benefits Administrator
281410.14
111364.06
111932.26
B. Twenty-five percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
1. City Controller
601742.21
241296.88
211259.77
2. Deputy Controller
411583.84
161633.54
141554.34
3. Executive Secretary -Law
241022.83
91609.13
81407.99
4. Director Eng. & P.W.
561763.59
221705.44
191867.26
C. Twenty percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
1. Accounting Clerk
2. Payroll Clerk
3. Accounts Payable Clerk
251500.86 101200.34
271113.46 101845.38
271113.46 101845.38
D. Fifteen percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
1. Admin. Asst. - Engineering PT
2. Contractual Engineering
201763.00 81305.20
401000.00
E. Ten percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
71140.24
71591.77
71591.77
41360.23
61000.00
1. Asst. City Attorney
501000.00
201000.00
71000.00
2. Director of Metro Development
561763.59
221705.44
71946.90
3. Admin. Asst. - Metro
271760.11
111104.04
31886.42
4. Admin. Asst. - Metro
271760.11
111104.04
31886.42
5. City Planner
421542.09
171016.84
51955.89
F. Five percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
1. Building Commissioner 401482.81 161193.12 21833.80
G. Total
9721965.65
3481075.06
2901451.99
2. Richmond Power & Light
A. Fifteen percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
Amount
Benefits
Contribution
1. Legal Services Contract
621778.00
91416.70
2. Asst. City Attorney
501000.00
201000.00
101500.00
3. Executive Secretary - Law
241022.83
91609.13
51044.79
B. Two and one half percent of the salary and benefits or
contractual fees paid to or on behalf of the
following positions;
1. City Controller
601742.21
241296.88
21125.98
2. Deputy Controller
411583.84
161633.54
11455.43
3. Accounting Clerk
251500.86
101200.34
892.53
C. Ten percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
1. City Clerk
471068.06
181827.22
61589.53
2. Deputy City Clerk
321315.24
121926.10
41524.13
D. Five percent of the salary and benefits or contractual
fees paid to or on behalf of the
following positions;
1. Building Commissioner
401482.81
161193.12
21833.80
2. Admin. Asst. - Engineering PT
201763.00
81305.20
11453.41
3. Director Eng. & P.W.
561763.59
221705.44
31973.45
4. Contractual Engineering
401000.00
21000.00
5. Admin. Asst. - Metro
271760.11
111104.04
11943.21
6. Admin. Asst. - Metro
271760.11
111104.04
11943.21
7. Building Inspector A
3 81616.3 6
151446.54
21703.15
8. Building Inspector B
3 81616.3 6
151446.54
21703.15
E. Total
6341773.38
2121798.15
601102.46
3. Motor Vehicle Highway
A. Ten percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
Amount
Benefits
Contribution
1. Legal Services Contract
621778.00
61277.80
2. Asst. City Attorney
501000.00
201000.00
71000.00
3. Executive Secretary - Law
241022.83
91609.13
31363.20
B. Ten percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
1. City Controller
601742.21
241296.88
81503.91
2. Deputy Controller
411583.84
161633.54
51821.74
3. Accounting Clerk
251500.86
101200.34
31570.12
4. Payroll Clerk
271113.46
101845.38
31795.88
5. Accounts Payable Clerk
271113.46
101845.38
31795.88
6. Purchasing Director
421091.83
161836.73
51892.86
7. Purchasing Clerk
251371.98
101148.79
31552.08
8. Network Admin. Coord.
471380.00
181952.00
61633.20
9. GIS Coordinator
391947.45
151978.98
51592.64
10. Computer Tech.
331273.43
131309.37
41658.28
11. Computer Tech.
331273.43
131309.37
41658.28
12. Director of Human Resources
441827.43
171930.97
61275.84
13. Benefits Adminstrator
281410.14
111364.06
31977.42
14. President - Board of Works
31762.97
-
376.30
15. Member - Board of Works
31136.42
-
313.64
16. Member - Board of Works
31136.42
-
313.64
C. Thirty percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
1. Dir. Eng. & P.W.
561763.59
221705.44
231840.71
2. Admin. Asst. - Engineering PT
201763.00
81305.20
81720.46
3. Contractual Engineering
401000.00
-
121000.00
D. Total
7401992.75
2511271.58
1281933.88
4. Department of Park and Recreation
A. Five percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
Amount Benefits Contribution
1. City Planner 421542.09 171016.84 21977.95
B. Ten percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
1. Legal Services Contract
621778.00 -
61277.80
2. Executive Secretary - Law
241022.83 91609.13
31363.20
3. Admin. Asst. - Engineering PT
201763.00 81305.20
21906.82
4. Dir. Eng. & P.W.
561763.59 221705.44
71946.90
5. Contractual Engineering
401000.00 -
41000.00
C. Fifteen percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
Salary Benefits
Contribution
1. City Controller
601742.21
241296.88
121755.86
2. Deputy Controller
411583.84
161633.54
81732.61
3. Accounting Clerk
251500.86
101200.34
51355.18
4. Payroll Clerk
271113.46
101845.38
51693.83
5. Accounts Payable Clerk
271113.46
101845.38
51693.83
6. Purchasing Director
421091.83
161836.73
81839.28
7. Purchasing Clerk
251371.98
101148.79
51328.12
8. Network Admin. Coord.
4713 80.00
181952.00
91949.80
9. GIS Coordinator
391947.45
151978.98
81388.96
10. Computer Tech
331273.43
1313 09.3 7
61987.42
11. Computer Tech
331273.43
1313 09.3 7
61987.42
12. Director of Human Resources
441827.43
171930.97
91413.76
13. Benefits Administrator
281410.14
111364.06
51966.13
14. Asst. City Attorney
501000.00
201000.00
101500.00
D. Twenty percent of the salary and benefits or contractual fees paid to or on behalf of the
following positions;
1. Comm. Dev. Specialist 3 81616.3 6 151446.54 101812.58
E. Total 8121115.39 2831734.96 1481877.45
Passed and adopted this _21 st day of _September_, 2009 by the Common Council of the City of
Richmond, Indiana.
S/S Bruce Wissel
ATTEST: S/S Karen Chasteen
(Karen Chasteen)
(Bruce Wissel)
PRESENTED to the Mayor of the City of Richmond, Indiana, this
at 9:00 a.m.
S/S Karen Chasteen
, President
22nd _ day of _September__, 2009
(Karen Chasteen)
APPROVED by me, Sarah L. Hutton, Mayor of the City of Richmond, Indiana, this 22nd
September , 2009 at 9:05 a.m.
S/S Sarah L. Hutton
(Sarah L. Hutton)
ATTEST: _S/S Karen Chasteen , City Clerk
(Karen Chasteen)
, City Clerk
day of
, Mayor