HomeMy Public PortalAboutORD16248SUBSTITUTE
AS AMENDED
BILL NO. 2022-009
SPONSORED BY Councilmember Wiseman
ORDINANCE NO. alp VI Ca
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, APPROVING A SALARY
ADJUSTMENT, AS OUTLINED IN EXHIBIT B, AND AMENDING THE FY2022 BUDGET
OF THE CITY OF JEFFERSON, MISSOURI, BY SUPPLEMENTALLY APPROPRIATING
FUNDS WITHIN THE VARIOUS CITY FUNDS OUTLINED IN EXHIBIT A.
BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
FOLLOWS:
Section 1. There is hereby supplementally appropriated within various City Funds
$300,996.24 as indicated on Exhibit A, attached hereto.
Section 2. Salary adjustments for full-time employees and part-time employees with
benefits shall be made as set forth in Exhibit B, attached hereto as set forth fully herein.
Section 3. This Ordinance shall be in full force and effect from and after the date of
its passage and approval.
Passed: JL1J4, I ) ao,ta, Approved: ���'��C,f'"� / l r 010 RD ---
Presiding Officer
ATTEST:
Mayor Carrie Tergin
APPROVED AS TO FORM:
CERTIFICATION BY MAYOR
Pursuant to Article VII, Section 7.1(5.) Of the Charter of the City of Jefferson, Missouri, I
hereby certify that the sums appropriated in the ordinance are available in the various
funds to meet the requirements of this bill.
c
Mayor Carrie Tergin
Bill 2022-009
SUBSTITUTE
As Amended
Exhibit A
SUPPLEMENTAL APPROPRIATION
FISCAL YEAR 2021-2022 BUDGET
4% Pay Increase for Included Employees:
General Fund: $91,442.39
Airport Fund: $ 2,335.18
Parking Fund: $ 5,837.95
Transit Fund: $21,017.02
Wastewater Fund: $27,241.34
Parks Fund: $35,748.06
Public Safety Tax Fund: $92,797.79
TOTAL $275,859.73
Cost of Increasing Communications Minimum:
Public Safety Tax Fund: $25,136.51
Bill 2022-009
SUBSTITUTE
As Amended
Exhibit A
1. Communications Operators minimum pay up to $40,000.00, maintaining current pay
separations.
2. $2,040.00 increase per employee, excluding City Administrator and sworn positions
covered by FOP contract.
3. Commit to $2,500.00 Essential Worker payments for each full-time and part-time
with benefit employee, subject to necessary appropriation bill. (Item pending
separately in Bill 2022-029.)