HomeMy WebLinkAboutD-1936-09 Add Approp/27th PayrollSPONSOR(S): Aceetturo, Seidensticker, Sharp and Snyder
ORDINANCE D-1936-09
WHEREAS, an amount of S 1,016,139 is needed to re-instate the 27`h payroll for
all City of Carmel General Fund Departments; and
WHEREAS, an amount ofS124,155 is needed to re-instate the 27a' payroll for all
City of Carmel Motor Vehicle Fund Departments; and
WHEREAS, the General Fund has excess funds in the amount of One Million, Sixteen
Thousand, One Hundred Thirty Nine dollars ($ 1,016,139) in the Operating Bal ance to
appropriate to the General Fund Departments a s listed below for the purpose of finding the 27Th
payroll in 2009 in accordance with State law;
Line Item 100 210 240 23002
Total
Full-Time Salaries Social Security Medicare PERF Appropriation
General Administration 7,000 435 105 700 8,240
17Iuman Resources 12,000 745 175 1,200 14;120
Information Systems 14,500 900 215 1,450 17,065
Golf Course 10,000 620 145 1,000 11,765
Communications 50,000 3,110 745 5,000 58,855
Community Services 53,475 3,315 775 5,350 62,915
Council 4,300 270 65 430 5,065
Court 13,575 13266 296 1,642 16,779
Fire 376000 23,315 5,455 45,000 449,770
Law 13,715 850 200 11375 16,140
Mayor 17,615 1,095 255 1,765 20,730
Parks 43,475 2,695 630 4,350 51,150
Police 217,650 13,495 3,160 32,000 266,305
Clerk-Treasurer 14,500 950 240 1,550 17,240
Total General Fund 8471'805 53,061 12,461 102,812 1,016,139
WHEREAS, the Motor Vehicle Highway Fund has excess funds in the amount of One
Hundred Twenty Four Thousand, One Hundred Fifty Five dollars (S 124,155) in the Operating
Balance to appropriate to the Motor Vehicle HighwayFund Departments as listed below for
purpose of funding the 27`h payroll in 2009 in accordance with State law;
100 210 240 23002
Total
Full-Time Salaries Social Security Medicare PERF Appropriation
Engineer 32,255 2,000 470 3,230 37,955
Streets 73;260 4,545 1,065 7,330 86,200
Total MVH Fund 105,515 6,545 1,535 10,560 124,155
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel of Carmel, Indiana, that the following additional sums of money are hereby appropriated
from the General Fund and Motor Vehicle Highway Fund Operating Balances for the purposes
as specified above, subject to applicable laws, as follows:
$1,016;139 from the GENERAL FUND OPERATING BALANCE
AND
$124,155 from the MOTOR VEHICLE HIGHWAY FUND OPERATING BALANCE
This Ordinance shall become effective upon its passage and execution by the Common
Council and the Mayor as required by law.
PASSED by the Common Council of the City of Carmel, Indiana this Q0d y of
2009 by a vote of -7 ayes and a nays.
CON[MON. OUNCIL FORTHE CITY OF
/i
I?t i t
?eesiding Officer
W. Eric Seiden icker, President ro Tempore
ATTEST:
4??- I
Diana L. Cordray, IAMC, Clerk r surer
Gri ffiths
Kevin Rider
Richard L. Sharp
uci yder
St
Presented by me to the Mayor of the City of Cannel, Indiana thisoZ I day of
(A 2009, at Q:6-5 P.M.
Diana L. Cordray,
Approved by me, Mayor of the City of Carmel, Indiana;
t?g.„n )009 at q '/ A M
f,L
this o?`I day of
J `mes Brainard, Mayor
ATTEST:
Diana L. Cordray, IAMC, Clerk-Trea O"er
Prepared by: Diana L. Cordray
Clerk-Treasurer
City of Carmel