HomeMy WebLinkAboutCity Council Resolution 01-008RESOLUTION NO. 01-008
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
MAKING APPROPRIATION ADJUSTMENTS TO THE
FISCAL YEAR 2000/01 BUDGET
WHEREAS, the City Council adopted Resolution No 00-38 adopting the budget for Fiscal Years
2000-01 and 2001-02 on June 21, 2000; and
WHEREAS, subsequent to the adoption of said Resolution, the City Manager has recommended
further changes to the City's budget; and
WHEREAS, the City wishes to adopt a new salary range schedule, pursuant to the results of the
salary survey performed in early 2001 ;and
WHEREAS, the City has estimated the immediate cost of implementing the new salary ranges is
approximately $3,863 monthly ($4,268 including benefits) for a total cost for the period from
February 3, 2001 to June 30, 2001 of approximately $15,967, of which 11,357 is from the
General Fund; and
WHEREAS, sufficient funds are available by using higher than anticipated development
revenues and sales tax revenues: and
WHEREAS, the City Council has considered the recommendations of the City Manager and
believes that implementing these further changes will be in the best interests of the City.
NOW, THEREFORE, the City Council of the City of Saratoga hereby adopts the new salary
range schedule, pursuant to the results of the salary survey performed in early 2001.
AND BE IT FURTHER RESOLVED, that the new salary ranges become effective February 3,
2001.
AND BE IT FURTHER RESOLVED, that employees with anniversary date after November 1,
2000, whose potential raises were capped, be eligible to have their salaries adjusted in
accordance with the new salary ranges beginning on February 3.
AND BE IT FURTHER RESOLVED, the City Council of the City of Saratoga hereby resolves
to increase the appropriations for salary and benefits.
AND BE IT FURTHER RESOLVED, the above adjustments to the City of Saratoga's Fiscal
Year 2000-01 budget will be made using the following entries:
250-4010-542-10.01
250-4015-542-10.01
250-4015-422-01.00
Zoning Administration-Salaries
Inspection Services-Salaries
Building Permit Revenues
Expenditures
(Debit)
2,825
522
Revenues
(Credit)
3,347
260-5015-552-10.01 Storm Water-Salaries
260-5005-444-03.00 Environmental Fees Revenues
423
423
001-4005-542-10.01 Advance Planning-Salaries
001-3035-422-03.00 Encroachment Permit Revenues
840
840
001-1015-511-10.01
001-1040-513-10.01
001-1030-511-10.01
001-1045-513-10.01
001-1060-513-10.01
001-2010-522-10.01
001-3030-532-10.01
001-1040-412-01.00
City Commissions-Salaries
Financial Management-Salaries
City Clerk-Salaries
Human Resources-Salaries
Facilities Maintenance-Salaries
Code Enforcement-Salaries
Parks/Open Spaces-Salaries
Sales Tax Revenues
1,194
3,816
3,581
674
815
522
755
11,357
The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga
City Council held on the 7th day of February, 2001, by the following vote:
AYES:
Councilmembers Evan Baker, Stan Bogosian, Ann Waltonsmith,
Vice Mayor Nick Streit
NOES: None
ABSENT: Mayor John Mehaffey
ABSTAIN: None
Nick Streit, Vice Mayor