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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