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HomeMy WebLinkAbout047 - 05/03/2022 - APPROPRIATING PRIOR YEAR RESERVES FOR THE POST EMPLOYMENT HEALTH PLAN AS PROVIDED IN THE COLLECTIVEORDINANCE NO.047, 2022 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES FOR THE POST EMPLOYMENT HEALTH PLAN AS PROVIDED IN THE COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE WHEREAS, on December 7, 2021, the City adopted Resolution 2021-114 approving a collective bargaining agreement between the City and the Northern Colorado Lodge #3 of the Fraternal Order of Police ("CBA"); and WHEREAS, the terms of the CBA call for the City to make one-time and "catch up" contributions to the Post Employment Health Plan ("PEHP") accounts of the bargaining unit members identified the collective bargaining agreement; and WHEREAS, the City's contributions to the bargaining unit members' PEHP accounts are based on the years of cumulative service in the collective bargaining unit with Fort Collins Police Services ("FCPS"); and WHEREAS, the purpose of this Ordinance is to appropriate $1,674,000 of General Fund prior year reserves to cover the City contributions to the PEHP accounts as required by the CBA; and WHEREAS, this appropriation benefits the public health, safety and welfare of the residents of Fort Collins and serves the City's public purpose including enforcement of the provisions of the City Code and state law and such other functions and duties necessary to preserve the public peace, prevent crime, apprehend criminals and protect rights of the persons and property through the enforcement of penal laws of the City and the state; and WHEREAS, Article V, Section 9 of the City Charter permits the City Council, upon the recommendation of the City Manager, to make supplemental appropriations by ordinance at any time during the fiscal year such funds for expenditure as may be available from reserves accumulated in prior years, notwithstanding that such reserves were not previously appropriated; and WHEREAS, the Interim City Manager has recommended the appropriation described herein and determined that this appropriation is available and previously unappropriated from the General Fund and will not cause the total amount appropriated in the General Fund to exceed the current estimate of actual and anticipated revenues and all other funds to be received in this Fund during this fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That there is hereby appropriated from prior year reserves in the General Fund the sum of ONE MILLION SIX HUNDRED SEVENTY-FOUR THOUSAND DOLLARS ($1,674,000) to be expended in the General Fund for the cost of the Post Employment Health Plan contributions as provided in the Collective Bargaining Agreement with the Fraternal Order of Police. Introduced, considered favorably on first reading, and ordered published this 19th day of April, A.D. 2022, and to be presented for final passage on the 3rd day of May, A.D. 2022. .QRTCO )JA Ma o TATTEST: SEAL y City Clerk AT' City Passed and adopted on final reading on the 3rd day of May, A.D. 2022. S, --- May Te .2-