HomeMy WebLinkAbout3063ORDINANCE NO.
AN ORDINANCE of the City of Kent,
Washington, amending the 1992 Budget as
adopted by Ordinance No. 3011 to delete
10.5 General Fund Positions that were new
in 1991 and never filled and Delete the
associated General Fund Salary Credits.
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES
HEREBY ORDAIN AS FOLLOWS:
Section 1. The 1992 Budget of the City of Kent as
passed by Ordinance 3011 is hereby amended by deleting positions
and making certain budgetary adjustments as follows:
POSITIONS BUDGET
FUND/DEPARTMENT DELETED ADJUSTMENTS
GENERAL FUND 0.5 (20,404)
CITY CLERK
HUMAN RESOURCES 1.0 (40,576)
LAW 1.0 574
POLICE 1.0 47,185
FIRE 3.0 12,126
PUBLIC WORKS 3.5 1,095
PARKS .5
TOTAL GENERAL FUND 10.5 0
Section 2. Effective Date. This ordinance shall take
jeffect and be in force five (5) days from and after its passage,
,approval and publication as provid%DANY
law.
ELLEHER, MAYOR
1
ATTEST:
BRENDA JACOBER, CI Y CLERK
APPROVED AS TO FORM:
4RER
PASSED the _day of 1992
APPROVED the/ _day ofL1992
L
PUBLISHED the L2J_day of 1992
I hereby certify that this is a true copy of Ordinance
,No. passed by the City Council of the city of Kent,
Washington, and approved by the Mayor of the City of Kent as
hereon indicated.
BUDORDCH.FIN
-SEAL)
ITY CLERK
BRENDA JACOBER, ITY CLERK
2
FUND
DEPARTMENT
-------------
GENERAL FUND
CITY CLERK
HUMAN RESOURCES
POLICE
FIRE
PUBLIC WORKS
PARKS
GENERAL FUND TOTAL
ORDINANCE ITOTDELETE V CANT POSITIONS
SALARY
CREDIT
46,746
91,404
154,495
148,989
20,826
462,460
DNUMBER POSITIONS
ADJUSTMENT
0.5
20,404
1.0
40,576
1.0
46,172
1.0
44,219
3.0
142,369
3.5
147,894
0.5
20,826
10.5 462,460
(20,404)
40'574)
47,185
12,126
1,090
GENERAL FUND
VACANT POSITION ANALYSIS
DEPARTMENT
POSITION TITLE
POSITIONS
1992
SALARY &
BENEFIT
BUDGET
EST ACT
SALARY & BUDGETED
BENEFIT VACANCY
SAVINGS SAVINGS
1993
EXCESS SALARY &
VACANCY BENEFIT
SAVINGS BUDGET
POSITIONS NEW IN
1991 BUDGET AND CURRENTLY VACANT
CITY CLERK
ADMINISTRATIVE ASSISTANT I
0.50
20,404
20,404
20,407
57,494
FIRE
LIEUTENANT
1.00
2.00
57,559
84,810
57,559
84,810
80,562
FIRE
LAW
FIREFIGHTER
ASSISTANT CITY ATTORNEY
1.00
46,172
46,172
53,403
PARKS
COMMONS CUSTODIAN
0.50
20,826
20,826
20,921
40,552
HUMAN RESOURCES
ADMINISTRATIVE ASST II
1.00
40,576
40,576
44,197
POLICE
SYSTEMS COORDINATOR
1.00
44,219
44,219
37,612
PUBLIC WORKS
ENGINEER TECH I
1.00
37,637
37,637
46,714
PUBLIC WORKS
CHIEF INSPECTOR
1.00
0.50
47,181
18,911
47,181
18,911
18,911
PUBLIC WORKS
OFFICE TECHNICAN II
44,165
44,165
43,697
PUBLIC WORKS
INSPECTOR-WATER/SEWER
1.00
TOTAL POSITIONS NEW IN 1991 BUDGET AND CURRENTLY VACANT 10.50 462,460 462,460 464,470