HomeMy WebLinkAboutCity Council Resolution 06-010RESOLUTION NO. 06-010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
AMENDING THE FY 2005-06 OPERATING BUDGET
WHEREAS, the City Council has received the FY 2005-06 Mid-Year Budget Amendment
Report; and
WHEREAS, the City of Saratoga, through its designated representatives and pursuant to state
law, has met and conferred with the organized employee representative association, SEA, through its
designated representatives, and the Millman & Industrial Carpenters Loca1262 Union, through is
designated representatives, concerning the re-titles and/or new classifications and amendments to the
salary schedules; and
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby
resolves to accept the budget amendments as submitted and authorizes the budget adjustments as follows:
• Increase Teen Services Fund -Revenue for Services by $3,400
• Increase Teen Services Fund -Salary & Benefits by $3,400.
• Transfer $17,300 from the Council Contingency to the City Council General Fund budget
for Contract Services.
• Transfer $13,000 from the General Fund PMP Contract Budget to Salary & Benefits.
• Transfer $12,500 from CIP Construction Budget to Salary & Benefits.
• Increase total City FTE's from 54.85 to 56.35, and
NOW, THEREFORE, BE IT FURTHER RESOLVED ,that and salary schedules aze hereby
amended effective April 8`h, 2006 follows:
Current Range..Recommended Range Group.
StreetMW III 505 Lead Worker-new 500 Millman
StreetMW Ill 505 Street Maintenance Specialist-new 501 Millman
City Clerk 319 City Clerk-realignment 317 SEA,
Facility MW I[ 303 Facility MW III-new 402 SEA'
N/A Facility Lead Worker-new 403 SEA
Office Specialist 305 Account Clerk-new 305 SEA.
Office Specialist 305 Accountant]/II-new 311/326 SEA'
AND BE IT FURTHER RESOLVED, that the Administrative Services Director is directed to
record these changes into the City's accounting records in accordance with appropriate accounting
practices.
The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City
Council held on the 15th day of February 2006 by the Following vote:
AYES: Councilmembers Kathleen King, Nick Streit, Ann Waltonsmith,
Vice Mayor Aileen Kao, Mayor Norman Kline
NOES: None
ABSENT: None
ABSTAIN: None
Norman Kline ,Mayor