HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 03/06/2001 - SECOND READING OF ORDINANCE NO. 30, 2001, APPROPRI AGENDA ITEM SUMMARY ITEM NUMBER: to
FORT COLLINS CITY COUNCIL DATE: March 6, 2001STAFF•
John Fischbach
SUBJECT:
Second Reading of Ordinance No. 30, 2001, Appropriating Available General Fund Revenue for
the 2001 Police Services Pay Plan.
RECOMMENDATION:
Staff recommends adoption of the Ordinance on Second Reading.
EXECUTIVE SUMMARY:
City Council adopted the 2001 Classified Employees Pay and Classification Plan in January
2001. At that time, it was noted that an additional appropriation would be necessary to fully
fund the Police Services Pay Plan and that an appropriation ordinance would be submitted to
City Council in the first quarter of 2001. Ordinance No. 30, 2001, was unanimously adopted on
First Reading on February 20, 2001.
AGENDA ITEM SUMMARY ITEM NUMBER: 26
FORT COLLINS CITY COUNCIL DATE: February 20, 2001
STAFF:
John Fischbach
SUBJECT:
First Reading of Ordinance No. 30, 2001, Appropriating Available General Fund Revenue for
the 2001 Police Services Pay Plan.
RECOMMENDATION:
Ar 11 "1 3
Staff recommends adoption o e Ordi ce o i t Reading
FINANCIAL IMPACT:
This Ordinance appropriates $1,687,389 in anticipated General Fund revenues. Council did not
appropriate the total estimated General Fund revenues when adopting the 2001 Annual
Appropriation Ordinance, there via ne emips available to appropriate for
this purpose.
EXECUTIVE SUMMARY:
City Council adopted the 2001 Classified Employees Pay and Classification Plan in January
2001. At that time, it was noted that an additional appropriation would be necessary to fully
fund the Police Services Pay an d at a o y
nance would be submitted to
City Council in the first quart of 2001
BACKGROUND:
In accordance with City policy, an annual survey is conducted to set City pay ranges at the
market 70th percentile. This was completed and the results reported to City Council in
December 2000. On January 2, 2001, Council adopted on Second Reading Ordinance No. 191,
2000, adopting the 2001 Classified Employees Pay and Classification Plan. This plan outlines
the pay structure, at the 70th percentile, for all classified positions. Appropriations to cover the
updated market rates were included in the 2001 budget appropriations approved by Council,
except for a portion of the Police Services Pay Plan. It was noted that a supplemental
appropriation would be necessary in 2001 to cover the Pay and Classification Plan as it applied
to Police Services. Ordinance No. 30, 2001 is the supplemental appropriation of available
General Fund revenues in the amount of$1,687,389.