HomeMy WebLinkAbout1982-09-21; City Council; Resolution 70221
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WHEREAS, the City of Carlsbad and the Carlsbad firefighters'
Association, Inc. has reached an agreement as described in the
Memorandum of Understanding dated the 17th day of September,
1982; and
WHEREAS, the Fire Department budget is insufficient to cover
the additional costs of this agreement for the remainder of 1982-83
and
WHEREAS, the estimated cost of this agreement of $117,000
can be funded by a transfer from the Contingency Account to the
Fire Department budget: and
WHEREAS, the Memorandum of Understanding requires an addition
of one firefighter position and two promotions to implement work
week changes; and
WHEREAS, this transfer would decrease the Contingency Account
balance from $1,190,722 to $1,073,722;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the
City of Carlsbad, that the amount of $117,000 is hereby tranferred
from the Contingency account to the Fire Department budget as
follows:
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RESOLUTION NO. 7022
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING
THE TRANSFER OF FUNDS FROM THE CONTINGENCY ACCOUNT TO THE FIRE DEPARTMENT TO COVER
ADDITIONAL COSTS OF THE 1982 MEMORANDUM OF UNDERSTANDING.
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ACCOUNT NO. ACCOUNT TITIJ3
a -2-
01-22-10-1400 Fire Ahinistration Overhead 16,798
01-22-20-1100 Suppression reg. salary 873,139
01-22-20-1200 Ove- 87 , 300
01-22-20-1400 Overhead 274 , 087
01-22-30-1100 Prevention reg. salq 68 , 456
01-22-30-1400 Overhead 21 , 438
01-22-40-1100 mgency md. reg. salary 258,942
01-22-40-1200 Overthe 28 , 000
Overhead 80 , 958 01-22-40-1400
01-19-50-2470 Contingency 1,183,225
TUTAL TRANSmR AE.IouNT 2,892 343
~
3 , 231
42 , 193
(45 , 400)
82 , 308
7,053
6 , 267
13 , 012
(14 , 400)
22 I 736
(117 , 000)
-0-
20,029
915 , 332
41 , 900
356 , 395
75 I 509
27 , 705
271,954
13 , 600
103,694
1 , 066,225
2 I 892 , 343
PASSED, APPROVED, AND ADOPTED at a regular meeting of the Citl
2ouncil of the City of Carlsbad, California, on the 21st day of
September, 1982 by the following vote, to wit:
Council Pkrdxrs Casler , TRwis and Anear AYES :
NOES: None
ABSENT: Council bknkers Chick and K chin 5fYL-L-J G&
MARY H.&ASLER, Mayor
ATTEST:
n/? &-&ti&- $%
ALETHA L. RAUTENKRAhZ, City Clerq
(SEAL)