HomeMy Public PortalAbout23-156 - AMENDING THE FISCAL YEAR 2023-24 BUDGET, IN VARIOUS DEPARTMENTS, FOR THE ADJUSTMENT OF SALARIES AND BENEFITS OF PERSONNEL RESULTING FROM THE RETROACTIVE PAYMENTS TO STAFF FOR THE FISCAL YEAR 2021-2022 AND FISCAL YEAR 2022-2023RESOLUTION NO. 23-156
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA,
AMENDING THE FISCAL YEAR 2023-24 BUDGET, IN VARIOUS
DEPARTMENTS, FOR THE ADJUSTMENT OF SALARIES AND BENEFITS OF
PERSONNEL RESULTING FROM RETROACTIVE PAYMENTS TO STAFF FOR
FISCAL YEAR 2021-2022 AND FISCAL YEAR 2022-2023.
WHEREAS, the City Council adopted the City’s Fiscal Year (FY) 2023-24 budget on June
20, 2023; and
WHEREAS, the City of Carson desires to issue retroactive payments to employees for
FY 2021-2022 and FY 2022-2023;
WHEREAS, the City Council desires to amend FY 2023-24 budget to authorize the use
of funds from the Unreserved General Fund and Special Revenue and to appropriate
additional salaries, retirement benefits, and Medicare benefits in each of the effected
Department operating budgets.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY
RESOLVE, FIND, DETERMINE, AND ORDER AS FOLLOWS:
Section 1. The following amendments will be made to the City’s budget:
Department Account Amount
Council 101-10-100-100-5002- 770.79
Council 101-10-100-100-5501- 73.76
Council 101-10-100-100-5510- 11.17
City Clerk 101-30-100-100-5002- 1,807.10
City Clerk 101-30-100-100-5501- 190.47
City Clerk 101-30-100-100-5510- 26.20
Treasury 101-40-100-100-5002- 2,036.85
Treasury 101-40-100-100-5501- 221.84
Treasury 101-40-100-100-5510- 29.54
City Manager Office 101-50-501-100-5002- 56.16
City Manager Office 101-50-501-100-5501- 6.37
City Manager Office 101-50-501-100-5510- 0.81
City Manager Office 101-50-660-172-5002- 24.64
City Manager Office 101-50-660-172-5501- 11.82
City Manager Office 101-50-660-172-5510- 1.48
City Manager Office 101-50-660-173-5002- 24.64
City Manager Office 101-50-660-173-5501- 11.82
City Manager Office 101-50-660-173-5510- 1.48
City Manager Office 101-50-720-960-5002- 652.54
RESOLUTION NO. 23-156
Page 1 of 8
City Manager Office 101-50-720-960-5501- 71.07
City Manager Office 101-50-720-960-5510- 9.46
City Manager Office 101-50-720-964-5002- 64.73
City Manager Office 101-50-720-964-5501- 6.75
City Manager Office 101-50-720-964-5510- 0.94
Innovation, Sustainability, Performance Management | 101-52-510-101-5002- 1,952.20
Innovation, Sustainability, Performance Management | 101-52-510-101-5501- 191.20
Innovation, Sustainability, Performance Management | 101-52-510-101-5510- 28.31
Innovation, Sustainability, Performance Management | 101-52-540-101-5002- 2,647.69
Innovation, Sustainability, Performance Management | 101-52-540-101-5501- 277.11
Innovation, Sustainability, Performance Management | 101-52-540-101-5510- 38.38
Information Technology 101-54-520-101-5002- 1,635.25
Information Technology 101-54-520-101-5501- 173.67
Information Technology 101-54-520-101-5510- 23.72
Public Safety 101-55-592-100-5002- 1,625.99
Public Safety 101-55-592-100-5501- 186.44
Public Safety 101-55-592-100-5510- 23.58
Public Safety 101-55-592-250-5002- 10,108.29
Public Safety 101-55-592-250-5501- 1,094.13
Public Safety 101-55-592-250-5510- 146.58
Public Safety 101-55-593-138-5002- 413.65
Public Safety 101-55-593-138-5501- 43.24
Public Safety 101-55-593-138-5510- 6.00
Finance 101-60-601-100-5002- 302.27
Finance 101-60-601-100-5501- 14.96
Finance 101-60-601-100-5510- 4.38
Finance 101-60-620-101-5002- 4,192.57
Finance 101-60-620-101-5501- 363.09
Finance 101-60-620-101-5510- 60.78
Finance 101-60-630-101-5002- 3,078.43
Finance 101-60-630-101-5501- 328.29
Finance 101-60-630-101-5510- 44.64
Finance 101-60-630-650-5002- 1,990.73
Finance 101-60-630-650-5501- 226.18
Finance 101-60-630-650-5510- 28.87
Finance 101-60-640-101-5002- 6,068.84
Finance 101-60-640-101-5501- 674.22
Finance 101-60-640-101-5510- 87.99
Human Resources 101-65-650-100-5002- 820.58
Human Resources 101-65-650-100-5501- 89.60
Human Resources 101-65-650-100-5510- 11.90
Human Resources 101-65-670-101-5002- 1.19
Human Resources 101-65-670-101-5501- 0.12
Human Resources 101-65-670-101-5510- 0.02
RESOLUTION NO. 23-156
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Human Resources 101-65-680-101-5002- 129.70
Human Resources 101-65-680-101-5501- 13.87
Human Resources 101-65-680-101-5510- 1.87
Community Development 101-70-701-100-5002- 67.53
Community Development 101-70-701-100-5501- 5.73
Community Development 101-70-701-100-5510- 0.98
Community Development 101-70-720-100-5002- 502.14
Community Development 101-70-720-100-5501- 52.48
Community Development 101-70-720-100-5510- 7.28
Community Development 101-70-780-100-5002- 113.98
Community Development 101-70-780-100-5501- 11.18
Community Development 101-70-780-100-5510- 1.65
Community Development 101-70-780-141-5002- 151.47
Community Development 101-70-780-141-5501- 15.84
Community Development 101-70-780-141-5510- 2.20
Community Development 101-70-780-290-5002- 177.48
Community Development 101-70-780-290-5501- 19.10
Community Development 101-70-780-290-5510- 2.58
Community Development 255-70-720-100-5002- 5.95
Community Development 255-70-720-100-5501- 0.63
Community Development 255-70-720-100-5510- 0.09
Community Development 255-70-720-964-5002- 247.10
Community Development 255-70-720-964-5501- 25.89
Community Development 255-70-720-964-5510- 3.59
Community Development 578-70-781-100-5002- 4.44
Community Development 578-70-781-100-5501- 0.51
Community Development 578-70-781-100-5510- 0.06
Community Development 783-70-720-101-5002- 0.63
Community Development 783-70-720-101-5501- 0.07
Community Development 783-70-720-101-5510- 0.01
Community Development 783-70-720-905-5002- 508.66
Community Development 783-70-720-905-5501- 53.25
Community Development 783-70-720-905-5510- 7.38
Public Works 101-80-801-100-5002- 2,268.24
Public Works 101-80-801-100-5501- 250.24
Public Works 101-80-801-100-5510- 32.90
Public Works 101-80-801-287-5002- 822.10
Public Works 101-80-801-287-5501- 72.96
Public Works 101-80-801-287-5510- 11.92
Public Works 101-80-820-100-5002- 527.34
Public Works 101-80-820-100-5501- 57.45
Public Works 101-80-820-100-5510- 7.64
Public Works 101-80-820-161-5002- 4,099.97
Public Works 101-80-820-161-5501- 418.20 RESOLUTION NO. 23-156
Page 3 of 8
Public Works 101-80-820-161-5510- 59.46
Public Works 101-80-840-100-5002- 1,885.89
Public Works 101-80-840-100-5501- 199.46
Public Works 101-80-840-100-5510- 27.33
Public Works 101-80-840-102-5002- 15,017.46
Public Works 101-80-840-102-5501- 1,537.96
Public Works 101-80-840-102-5510- 217.76
Public Works 101-80-840-103-5002- 1,038.22
Public Works 101-80-840-103-5501- 111.14
Public Works 101-80-840-103-5510- 15.05
Public Works 101-80-840-104-5002- 11,263.07
Public Works 101-80-840-104-5501- 1,187.90
Public Works 101-80-840-104-5510- 163.30
Public Works 101-80-840-105-5002- 0.54
Public Works 101-80-840-105-5501- 0.06
Public Works 101-80-840-105-5510- 0.01
Public Works 101-80-840-106-5002- 3,689.15
Public Works 101-80-840-106-5501- 350.07
Public Works 101-80-840-106-5510- 53.49
Public Works 101-80-840-109-5002- 1,888.82
Public Works 101-80-840-109-5501- 200.36
Public Works 101-80-840-109-5510- 27.39
Public Works 101-80-840-209-5002- 25.60
Public Works 101-80-840-209-5501- 2.83
Public Works 101-80-840-209-5510- 0.37
Public Works 101-80-840-275-5002- 1,089.65
Public Works 101-80-840-275-5501- 115.21
Public Works 101-80-840-275-5510- 15.80
Public Works 101-80-840-276-5002- 1,759.10
Public Works 101-80-840-276-5501- 199.35
Public Works 101-80-840-276-5510- 25.50
Public Works 101-80-840-277-5002- 1,487.05
Public Works 101-80-840-277-5501- 147.74
Public Works 101-80-840-277-5510- 21.56
Public Works 101-80-840-280-5002- 3,177.87
Public Works 101-80-840-280-5501- 334.13
Public Works 101-80-840-280-5510- 46.09
Public Works 101-80-840-281-5002- 1,469.77
Public Works 101-80-840-281-5501- 140.21
Public Works 101-80-840-281-5510- 21.32
Public Works 101-80-840-294-5002- 4,175.06
Public Works 101-80-840-294-5501- 434.14
Public Works 101-80-840-294-5510- 60.54
Public Works 212-80-840-281-5002- 1,236.71
RESOLUTION NO. 23-156
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Public Works 212-80-840-281-5501- 126.26
Public Works 212-80-840-281-5510- 17.94
Public Works 254-80-820-904-5002- 18.09
Public Works 254-80-820-904-5501- 1.60
Public Works 254-80-820-904-5510- 0.26
Public Works 281-80-820-904-5002- 8.66
Public Works 281-80-820-904-5501- 0.81
Public Works 281-80-820-904-5510- 0.13
Public Works 284-80-820-904-5002- 16.85
Public Works 284-80-820-904-5501- 1.36
Public Works 284-80-820-904-5510- 0.25
Community Services 101-90-901-100-5002- 1,179.39
Community Services 101-90-901-100-5501- 131.51
Community Services 101-90-901-100-5510- 17.10
Community Services 101-90-930-101-5002- 5,559.33
Community Services 101-90-930-101-5501- 610.80
Community Services 101-90-930-101-5510- 80.60
Community Services 101-90-940-100-5002- 1,177.37
Community Services 101-90-940-100-5501- 127.98
Community Services 101-90-940-100-5510- 17.07
Community Services 101-90-950-101-5002- 3,909.06
Community Services 101-90-950-101-5501- 443.84
Community Services 101-90-950-101-5510- 56.68
Community Services 101-90-950-150-5002- 1,931.76
Community Services 101-90-950-150-5501- 204.90
Community Services 101-90-950-150-5510- 28.01
Community Services 101-90-950-151-5002- 1,890.71
Community Services 101-90-950-151-5501- 212.74
Community Services 101-90-950-151-5510- 27.42
Community Services 101-90-950-159-5002- 2,404.90
Community Services 101-90-950-159-5501- 185.86
Community Services 101-90-950-159-5510- 34.87
Community Services 101-90-950-252-5002- 1,774.73
Community Services 101-90-950-252-5501- 180.72
Community Services 101-90-950-252-5510- 25.73
Community Services 101-90-950-253-5002- 229.81
Community Services 101-90-950-253-5501- 26.27
Community Services 101-90-950-253-5510- 3.33
Community Services 101-90-950-254-5002- 1,195.28
Community Services 101-90-950-254-5501- 138.42
Community Services 101-90-950-254-5510- 17.33
Community Services 101-90-950-256-5002- 1,653.56
Community Services 101-90-950-256-5501- 175.40
Community Services 101-90-950-256-5510- 23.98
RESOLUTION NO. 23-156
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Community Services 101-90-950-258-5002- 1,813.55
Community Services 101-90-950-258-5501- 201.39
Community Services 101-90-950-258-5510- 26.63
Community Services 101-90-950-260-5002- 2,476.96
Community Services 101-90-950-260-5501- 254.62
Community Services 101-90-950-260-5510- 35.92
Community Services 101-90-950-261-5002- 1,794.80
Community Services 101-90-950-261-5501- 176.52
Community Services 101-90-950-261-5510- 26.02
Community Services 101-90-950-324-5002- 1,604.36
Community Services 101-90-950-324-5501- 170.49
Community Services 101-90-950-324-5510- 23.26
Community Services 101-90-950-355-5002- 1,706.73
Community Services 101-90-950-355-5501- 168.79
Community Services 101-90-950-355-5510- 24.75
Community Services 101-90-950-601-5002- 68.27
Community Services 101-90-950-601-5501- 7.73
Community Services 101-90-950-601-5510- 0.99
Community Services 101-90-950-602-5002- 68.27
Community Services 101-90-950-602-5501- 7.73
Community Services 101-90-950-602-5510- 0.99
Community Services 101-90-950-603-5002- 68.27
Community Services 101-90-950-603-5501- 7.73
Community Services 101-90-950-603-5510- 0.99
Community Services 101-90-950-604-5002- 68.27
Community Services 101-90-950-604-5501- 7.73
Community Services 101-90-950-604-5510- 0.99
Community Services 101-90-950-619-5002- 79.76
Community Services 101-90-950-619-5501- 9.10
Community Services 101-90-950-619-5510- 1.16
Community Services 101-90-950-620-5002- 1,248.28
Community Services 101-90-950-620-5501- 132.40
Community Services 101-90-950-620-5510- 18.10
Community Services 101-90-950-631-5002- 1,260.72
Community Services 101-90-950-631-5501- 135.83
Community Services 101-90-950-631-5510- 18.28
Community Services 101-90-950-701-5002- 1,389.29
Community Services 101-90-950-701-5501- 156.81
Community Services 101-90-950-701-5510- 20.14
Community Services 101-90-950-743-5002- 1,204.01
Community Services 101-90-950-743-5501- 134.78
Community Services 101-90-950-743-5510- 17.46
Community Services 101-90-970-105-5002- 19,328.07
Community Services 101-90-970-105-5501- 2,038.34
RESOLUTION NO. 23-156
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Community Services 101-90-970-105-5510- 280.24
Community Services 101-90-980-101-5002- 2,689.15
Community Services 101-90-980-101-5501- 294.51
Community Services 101-90-980-101-5510- 38.99
Community Services 101-90-980-155-5002- 37.10
Community Services 101-90-980-155-5501- 4.25
Community Services 101-90-980-155-5510- 0.54
Community Services 101-90-980-249-5002- 711.78
Community Services 101-90-980-249-5501- 80.49
Community Services 101-90-980-249-5510- 10.32
Community Services 101-90-980-265-5002- 2,087.33
Community Services 101-90-980-265-5501- 233.85
Community Services 101-90-980-265-5510- 30.26
Community Services 101-90-980-267-5002- 797.83
Community Services 101-90-980-267-5501- 91.51
Community Services 101-90-980-267-5510- 11.57
Community Services 101-90-980-301-5002- 3,246.10
Community Services 101-90-980-301-5501- 360.74
Community Services 101-90-980-301-5510- 47.07
Community Services 101-90-980-703-5002- 613.81
Community Services 101-90-980-703-5501- 70.36
Community Services 101-90-980-703-5510- 8.90
Community Services 218-90-940-100-5002- 0.85
Community Services 218-90-940-100-5501- 0.07
Community Services 218-90-940-100-5510- 0.01
Community Services 218-90-940-101-5002- 1,040.24
Community Services 218-90-940-101-5501- 108.49
Community Services 218-90-940-101-5510- 15.08
Community Services 218-90-940-179-5002- 531.56
Community Services 218-90-940-179-5501- 59.79
Community Services 218-90-940-179-5510- 7.71
Community Services 218-90-940-180-5002- 660.84
Community Services 218-90-940-180-5501- 71.88
Community Services 218-90-940-180-5510- 9.58
Community Services 219-90-940-180-5002- 991.18
Community Services 219-90-940-180-5501- 110.71
Community Services 219-90-940-180-5510- 14.38
Grand Total 189,984.30
RESOLUTION NO. 23-156
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Section 2. The City Clerk shall certify to the adoption of this resolution and deem
it effective as of October 3rd of 2023 the same shall be in force and effect.
PASSED, APPROVED, AND ADOPTED this 3" day of October 2023.
APPROVED AS TO FORM: CITY OF CARSON:
Spee Boil Brune Moat
Sunny K. Soltani, City Attorney Lula Davis-Holmes, Mayor
ATTEST:
Pondehaur
Dr. Khaleah K. Bradshaw, City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
|, Dr. Khaleah K. Bradshaw, City Clerk of the City of Carson, California, hereby attest to and certify that
the foregoing resolution, being Resolution No. 23-156 adopted by the City of Carson City Council at its
meeting held on October 3, 2023, by the following vote:
AYES: COUNCIL MEMBERS: Davis-Holmes, Hilton, Dear, Hicks, Rojas
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None XK Brodohous
Dr. Khaleah K. Bradshaw, City Clerk
RESOLUTION NO. 23-156
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