HomeMy WebLinkAboutResolution No. 3816 RESOLUTION NO. 3816
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF DOWNEY ADOPTING THE FISCAL YEAR
1980 -81 BUDGET WITH IMPLEMENTING DOCUMENTS
WHEREAS, the City Council has given careful consideration to the Service
Programs recommended by the City Manager for fiscal year 1980 -81, commencing
July 1, 1980
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES RESOLVE AS
FOLLOWS:
SECTION 1. The City Manager is hereby authorized to expend in accordance
with the laws of the State of California, the Charter of the City of Downey and
its ordinances, on behalf of the City Council, an amount of $25,528,780 for the
Functions and Service Programs detailed below and in Exhibit "A ", together with
any supplemental revisions or amendments hereto authorized by the City Council:
OPERATING BUDGET
General Government $ 1,927,250
Public Safety 9,192, 025
Physical Environment 3,442,400
Culture - Recreation 2,492,180
Community Development 1,863,970
Human Services 131,900
19,049,725
Contingency Salary /Benefits Reserve 200,000
Equipment Acquisition 154,955
Total Operating and Capital Outlay
Expenditures $19,404,680
CAPITAL IMPROVEMENTS
General Government $ 744,690
Physical Environment 4,250,200
Culture - Recreation 1,105,910
Human Services 23,300
Total Capital Improvements 6,124,100
TOTAL EXPENDITURES $25,528,780
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Funds $15,758,385
Enterprise Funds 3,961,350
Special Revenue Funds 5,104,090
Intra- Governmental Service Funds 154,955
Capital Projects 550,000
TOTAL ALL FUNDS $25,528,780
SECTION 3. The appropriation specified above shall constitute the
maximum amounts authorized for the FUNCTIONS indicated; except, however, the
City Manager is hereby authorized to make budgetary transfers within a
department /office or between service programs if in his opinion such a
revision is necessary and proper to the effective operation of the City.
SECTION 4. The Director of Finance is hereby authorized to transfer
monies between funds in such amounts and at such times during the fiscal year
as he may determine necessary to the competent operation of the City; except
that no such transfer shall be made in contravention of State law or City
ordinance or exceed in total amounts specified within the budget (Exhibit "A")
or as may be amended by the City Council.
SECTION 5. The existing number and classifications of employees in the
respective functions, together with those specified in Exhibit "A " and any
amendments or revisions authorized by the City Council are hereby authorized
for the fiscal year.
SECTION 6. In accordance with the Memorandum of Understanding of June 20,
1979, between the City of Downey and the Downey Police Officers Association,
the pay table now in effect shall be amended by adding 7 %, effective July 1, 1980.
SECTION 7. In accordance with the Memorandum of Understanding of June 25,
1979 between the City of Downey and the Downey Firemen's Association, the pay
table now in effect shall be amended by adding 7 %, effective July 1, 1980.
SECTION 8. In accordance with the Memorandum of Understanding of June 20,
1979 between the City of Downey and the California Teamsters Public, Professional
and Medical Employees Union, Local 911, the pay table now in effect shall be
amended by adding 5% effective July 7, 1980 and up to 2% on January 5, 1981.
SECTION 9. In accordance with the Memorandum of Understanding of June 25, 1979
between the City of Downey and the Downey City Employees' Association, the pay
table now in effect shall be amended by adding'5 %, effective July 7, 1980, and
2% effective January 5, 1981.
SECTION 10. Amend the Management- Supervision Pay Plan as provided in
Exhibit "B".
SECTION 11. The City Clerk shall certify to the adoption of this Resolution
and provide for appropriate distribution thereof.
APPROVED AND ADOPTED this 24th day of June , 1980.
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Theodore H. Jackman, Mayor
ATTEST:
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City Clerk
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
City Council of the City of Downey at a regular meeting thereof held on the
24th day of June, 1980, by the following vote, to wit:
AYES: 3 Council Members: Quinn, Cormack, Jackman
NOES: 2 Council Members: Swearingen, Mackaig
ABSENT: 0 Council Members: None
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City Clerk
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EXHIBIT "B"
MANAGEMENT- SUPERVISION .-
PAY TABLE - 1980 -81
Schedule % Effective Annual % Effective
Number Classification inc. 7/7/80 Salary inc. 1/5/81 Annual
A -1 City Manager 5% 4775 57,300 2% 4871 58,452
A -3 City Clerk- Treasurer 5% 2553 30,636 2% 2604 31,248
A -4 Deputy City Clerk - Treas. 5% 1632 19,584 2% 1664 19,968
A -5 Finance Director •61% 2836 34,032 31% 2935 35,220
A -7 Manager /Data Processing 6% 2460 29,520 3% 2534 30,408
A -8 Manager /Procurement 6% 2427 29,124 3% 2500 30,000
A -9 Manager /Revenue 5% 2589 31,068
A -10 City Planner 5% 2898 34,776 2% 2956 35,472
A -11 Assistant City Planner 5% 2441 29,292 2% 2490 29,880
A -12 Building Official 5% 2980 35,760 2% 3040 36,480 •
A -14 Fire Chief 6% 3447 41,364 3% 3550 42,600
A -15 Battalion Chief (2) 6% 3133 37,596 3% 3227 38,724
Battalion Chief (1) 6% 3053 36,636 3% 3145 37,740
A -16 Police Chief 61% 3570 42,840 31% 3695 44,340
A -17 Police Captain 61% 3314 39,768 31% 3430 41,160
A -20 City Engineer 51% 3230 38,760 21% 3311 39,732
A -23 City Librarian .6 2371 28,452 3% 2442 29,304
A -25 Director, Parks & Rec. 6% 2876 34,512 3% 2962 35,544
A -26 Superintendent /Parks 5% 2367 28,404 2% 2414 28,968
A -27 Superintendent /Recreation 5 2343 28,116 2% 2390 28,680
A -30 Personnel Officer 6% 2573 30,876 21% 2637 31,644
A -31 Assistant to City Manager 5% 1916 22,992 2% 1954 23,448
A -33 Housing & Redevelopment
Coordinator 6% 2593 31,116 3% 2671 32,052
A -34 Director, Public Works 61% 3212 38,544 31% 3324 39,888
A -36 Traffic Engineer 5% 3004 36,048 2% 3064 37,768
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6/24/80