HomeMy WebLinkAbout1976-019-03/02/1976-ASSIGNING THE AMOUNT HERETOFORE APPROPRIATED FOR EXPENDITURE DURING THE YEAR 1976 FOR SALARY AND FRI RESOLUTION 76-19
OF THE COUNCIL OF THE CITY OF FORT COLLINS
ASSIGNING THE AMOUNT HERETOFORE APPROPRIATED
FOR E%PENDITURE DURING THE YEAR 1976 FOR SALARY
AND FRINGES UNDER THE INSURANCE AND RETIREMENT
ACCOUNT CLASSIFICATION AND CONTINGENCY ACCOUNT
CLASSIFICATION TO SPECIFIC DEPARTMENTS
WHEREAS, in approving the budget for the year 1976 the City Council approved
a total expenditure for insurance and retirement amounting to $300,000 00 and an !
expenditure for contingencies amount to $14,510 00, and
WHEREAS, such amounts were budgeted in anticipation of increased salaries and
fringes for general fund personnel to cover cost of living increases, but the actual
allocation of salary increases and fringes had not been determined at the time of
adoption of the budget, and
WHEREAS, the City Manager has now made his recommendation to the City Council
for salary increases and fringes and the City Council has approved such increases
and it is now necessary to direct the expenditure of such funds to cover such
salary increases and fringes
NOW, THEREFORE, BE IT RESMVED BY THE COUNCIL OF THE CITY OF FORT COLLINS THAT
the sum of $314,510 00 budgeted and appropriated under the Insurance and Retirement
Account and the Contingency Account is hereby allocated to departments for salary
Increases and fringes within such departments, as follows
ADDITIONAL
DEPARTMENT OR DIVISION ALLOCATION
City Council $ 389
City Manager 5,047
General Administrative Services
Administration 6,449
Personnel 8,340
Purchasing 4,042
Management Information Systems 5,843
Buildings and Grounds 12,523
Health and Safety 1,124
Transportation 524
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Boards and Commissions $ 431
Boman Resources 569
Land Acquisition 3,610
Finance 18,153
City Attorney 19339
Police 87,931
Fire 71,001
Engineering Services
Administration 2,803
Engineering 12,883
Building Inspection 7,692
Traffic and Street Lights 2,414
Streets and Alleys 7,828
Planning 6,398
Parks and Recreation
Administration 3,841
Parks 11,549
Recreation 6,713
Senior Citisaoa 839
Forestry 2,217
Indoor Pool 3,204
Youth 836
Grandview 4,780
Roselawn 665
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Library 12.531
$314,510 }
Passed and adopted at a regular maating of the City Council held this
2nd dap of Bch, A D 1976
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Mayor ±
0
ATTEST
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