HomeMy WebLinkAbout1974-015-02/07/1974-ASSIGNING THE AMOUNT HEREFORE APPROPRIATED FOR EXPENDITURES DURING THE YEAR 1974 FOR SALARY AND FRIN RESOLUTION 74-15
_ OF THE
CoUNaL OF THE CITY OF FOPT COLLINS
ASSIGNING THE AMOUNT HEREFORE APPROPRIATED
FOR EXPENDITURES DURING THE YEAR 1974 FOR
SALARY AND FRINGES UNDER THE INSURANCE AND
RETIREMENT ACCOUNT CLASSIFICATION TO SPECIFIC
DEPARTMENTS
WHEREAS, in approving the budget for the year 1974, the City Council
approved a total expenditure for insurance and retirement amounting to $622,600,
and
WHEREAS, included in such amount was an amount totaling $200,000,
which allocation was made because the City Council anticipated increasing salaries
of General Fund personnel , but had not yet determined the allocations of salary
increases, and
WHEREAS, the City Manager has made his recommendation to the City
Council as to the allocation of a portion of the amount appropriated for salary
increases and the Council now desires to allocate a portion of the budgeted funds
to specific departments in order to implicate such recommendation,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF FORT COLLINS that the
sum of $131 ,823 budgeted and appropriated under the insurance and retirement
account is hereby allocated to departments for salary increases within such
departments as follows
Total Salaries Additional
Department or Division Revised Original Allocation
City Manager 33,180 30,264 2,916
Finance 127,573 118,650 8,923
ity Clerk 32,767 31 ,028 1 739
General Administrative Services
Administration 25,872 24,417 1 ,455
Personnel` 32,995 31 ,122 1 ,873
Purchasing 43,827 39,355 4,472
Building_ & Grounds 19,250 14,498 4,752
Employee Safety 8,742 5,804 2,938
1
DEPARTMENT OR DIVISION _ _Total Salaries ^ Additional
Revised original Allocation
Human Resources 20,112 18,972 1 ,140
Boards & Commissions 2,592 2,442 150
Municipal Court (excluding judges) 19,878 18,640 1 ,238
Parks & Recreation
Administration 26,640 25,128 1 ,512
Recreation (including youth center 71 ,685 68,970 2,715
Parks 92,669 87,108 5,561
Cemeteries 57,977 54,300 3,677
Forestry 34,968 33,414 1 ,554
Indoor Swimming Pool 11 ,736 11 ,072 664
Fire 656,789 624,528 32,261
Police 739,836 714,117 25,719
Community Development
Administration 29,98q 24,492 5,493
Engineering 126,168 124,446 1 ,722
Planning 64,925 60,997 3,928
Building Inspection 114,337 107,486 6,851
Traffic 58,761 58,121 640
Library 125,583 117,653 7,930
t
TOTALS 2,578,847 2,447,024 131 ,823
Passed and adopted at a regular meeting of the City Council held this day
Of A D 1974
Mayor
ATTEST
7�
City Clerk