HomeMy WebLinkAbout1975-053-09/16/1975-ASSIGNING THE AMOUNT HERETOFORE APPROPRIATED FOR EXPENDITURE DURING THE YEAR 1975 FOR SALARY AND FRI RESOLUTION 75 53
OF THE COUNCIL OF THE CITY OF FORT COLLINS
ASSIGNING THE AMOUNT HERETOFORE APPROPRIATED
FOR EXPENDITURE DURING THE YEAR 1975 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 1975 the City
Council approved a total expenditure for insurance and retire-
ment amounting to $350 000 00 and an expenditure for contingencies
amounting to $75 000 00 and
WHEREAS such amounts were budgeted in anticipation of
increased salaries for general fund personnel to cover cost of
living increases and to implement a management study made for
the City but the actual allocation of salary increases 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 the City Council
has approved such increases and it is now necessary to direct
the expenditure of such funds to cover such salary increases
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY
OF FORT COLLINS that the sum of $403 696 00 budgeted and appro-
priated under the Insurance and Retirement Account and the
Contingency Account is hereby allocated to departments for
salary increases within such departments as follows
10TAL SALARIES ADDITTONAL
DI'Mr%irNi OR DIVTSTON P1VTcro ORI( INAI ALLOCATION
City Council $ 5,500 $ 4,600 $ 700
G A S Administration 37,200 33,816 3,384
Personnel 14,500 6,360 8,140
Purcha-ing 46,400 40,357 6,01#3
Systems 6 Information 54,700 44,616 10 084
Buildings 6 Grounds 72,7_)0 60 726 12,024
CETA 9 000 - 9,000
Lmployee Sifety 15 216 9,110 6,106
3,550 - 3,550
11unin Resources 37,438 34,062 3,376
Land Acquisition J3,400 15,690 17,710
Public Information 16,970 - 16,970
City Clerk 37,8.)0 34 095 3,7-)5
Finince 131,016 118 534 12,482
F Municipal Court 40,100 38,931 1,167
Police 918,706 820,828 97,878
Fire 786,200 693,872 92 328
c
Engineerinp
Administra a on 39,338 35 762 3 576
}nsinecring 172 140 156 491 15 649
Planninr 98 989 89 990 8 999
' trects lllcys Seal 223 380 203 050 20 330
Parls 6 Recre-iLion
AdministLation 30 000 26,640 3,360
Park% Ill 752 101,593 10,1-)9
6ecreation 74 100 60j-)61 13 539
Senior Citizens 11,178 10 116 1 012
Indoor Pool 19,239 11 400 1,749
Youth Centers 11 ,075 10 068 1 007
Grandview Cemetery )6,668 51 516 5 152
Roselawn Cemetery 7,592 6,902 690
Library 151,552 137,775 13,777
$3,267,449 $2,863,753 $ 403 696
Passed and adopted at a regular meeting of the City Council
held this 16th day of September A D 1975
ATTTEST� ayor
City Clerk
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