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HomeMy WebLinkAboutResolution No. 96-C21ROLUTION NO. 96-C21 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING APPROPRIATION AMENDMENTS FOR FISCAL YEAR 1995-96 PURSUANT TO SECTION 2 - 450 OF THE AZUSA MUNICIPAL CODE WHEREAS, on June 20, 1995 the City Council of the Cih of Azusa passed Resolution No. 95-C79 adopting the Budget and approving the appropriations for the City of Azusa for the fiscal year commencing July I, 1995 and ending June 30, 1996; and WHEREAS, Section 2-450 of the Azusa Municipal Code provides for the amendment of said Budget, when required for the operation of the City and recommended by the City Administrator; and WHEREAS, certain appropriation amendments are, in fact, required as detailed below: ESTIMATED REVENUES GENERAL ENVIRONMENTAL INSPECTION FEESIOWL ROCK 4709 904003 $950 GENERAL ENVIRONMENTAL INSPECTION FEES/OWL ROCK 4709 904004 1,050 GENERAL SPECIAL FRANCHISE 4155 240,000 CITY ADMIN. 6101 NET EFFECT 242,000 EMP BNFT INTERFUND REIMBURSEMENTS FOR BENEFITS 4770 (39,284) NET EFFECT (39,284) APPROPRIATIONS - OPERATIONS & MAINTENANCE GENERAL SALARIES/REGULAR CITY ADMIN. 6003 (5,970) GENERAL OVERTIME PAY PREMIUM CITY ADMIN. 6033 (8) GENERAL PERS/EMPLOYEE CONTRIB. CITY ADMIN. 6101 (421) GENERAL PERS/EMPLOYER CONTRIB. CITY ADMIN. 6105 (333) GENERAL FICA/EMPLOYER CONTRB/MED CITY ADMIN. 6125 (87) GENERAL LIFE INS ALLOCATION CITY ADMIN. 6140 (27) GENERAL WORKERS COMP ALLOCATION CITY ADMIN. 6155 (60) GENERAL LTD INSURANCE ALLOCATION CITY ADMIN. 6160 (117) GENERAL UNEMPLOYMENT ALLOCATION CITY ADMIN. 6165 (6) GENERAL COMMUNITY PROGRAM SUPPORT/MISS AZUSA PROMOTIONS 6630 5,000 GENERAL SALARIES/REGULAR HUMAN RES. 6003 (1,998) GENERAL SALARIES/TEMP & PART TIME HUMAN RES. 6006 (680) GENERAL PERS/EMPLOYEE CONTRIB. HUMAN RES. 6101 (193) GENERAL PERS/EMPLOYER CONTRIB. HUMAN RES. 6105 (154) GENERAL FICA/EMPLOYERCONTRB/MED HUMAN RES. 6125 (34) GENERAL LIFE INS ALLOCATION HUMAN RES. 6140 (8) GENERAL WORKERS COMP ALLOCATION HUMAN RES. 6155 (26) GENERAL LTD INSURANCE ALLOCATION HUMAN RES. 6160 (39) GENERAL UNEMPLOYMENT ALLOCATION HUMAN RES. 6165 (3) GENERAL SALARIES/REGULAR CITY CLERK 6003 (2,131) GENERAL SALARIES/TEMP & PART TIME CITY CLERK 6006 (1,843) GENERAL OVERTIME PAY PREMIUM CITY CLERK 6033 (8) GENERAL VACATION PAY-OFF CITY CLERK 6075 (40) GENERAL SICK LEAVE PAY-OFF CITY CLERK 6078 (8) GENERAL PERS/EMPLOYEE CONTRIB. CITY CLERK 6101 (279) GENERAL PERS/EMPLOYER CONTRIB. CITY CLERK 6105 (224) GENERAL FICA/EMPLOYER CONTRB/MED CITY CLERK 6125 (23) GENERAL LIFE INS ALLOCATION CITY CLERK 6140 (20) GENERAL WORKERS COMP ALLOCATION CITY CLERK 6155 (38) GENERAL LTD INSURANCE ALLOCATION CITY CLERK 6160 (68) GENERAL UNEMPLOYMENT ALLOCATION CITY CLERK 6165 (4) GENERAL SALARIES/REGULAR FINANCE 6003 (9,312) GENERAL SALARIES/TEMP & PART TIME FINANCE 6006 10,864 GENERAL TEMPORARY SERVICES FINANCE 6009 (200) GENERAL OVERTIME PAY PREMIUM FINANCE 6033 (3,600) GENERAL VACATION PAY-OFF FINANCE 6075 (300) GENERAL PERS/EMPLOYEE CONTRIB. FINANCE 6101 161 RESOLUTION NO. 96-C21 • (continued) • GENERAL PERS/EMPLOYER CONTRIB. FINANCE 6105 124 GENERAL PARS/EMPLOYER FINANCE 6109 (16) GENERAL FICA/EMPLOYER CONTRB/MED FINANCE 6125 (102) GENERAL LIFE INS ALLOCATION FINANCE 6140 (43) GENERAL WORKERS COMP ALLOCATION FINANCE 6155 (92) GENERAL LTD INSURANCE ALLOCATION FINANCE 6160 (183) GENERAL UNEMPLOYMENT ALLOCATION FINANCE 6165 (76) GENERAL LEGAL FEES FINANCE 6301 10,000 GENERAL AUDITING AND ACCOUNTING FEES FINANCE 6315 (11,262) GENERAL SPECIAL STUDIES FINANCE 6340 (5,000) GENERAL CONTRACT SERVICES FINANCE 6499 (5,650) GENERAL REPROGRAPHICS ALLOCATION FINANCE 6542 (9,832) GENERAL SMALL EQUIPMENT FINANCE 6569 650 GENERAL IRS/EDD FEES FINANCE 7099 11,262 GENERAL SALARIES/TEMP & PART TIME TREASURER 6006 (1,212) GENERAL ALLOWANCESITELEPHONE TREASURER 6070 (7) GENERAL PERS/EMPLOYEE CONTRIB. TREASURER 6101 (86) GENERAL PERS/EMPLOYERCONTRIB. TREASURER 6105 (68) GENERAL LIFE INS ALLOCATION TREASURER 6140 (7) GENERAL WORKERS COMP ALLOCATION TREASURER 6155 (12) GENERAL LTD INSURANCE ALLOCATION TREASURER 6160 (23) GENERAL UNEMPLOYMENT ALLOCATION TREASURER 6165 (1) GENERAL SALARIES/REGULAR BUSINESS LIC. 6003 (3,944) GENERAL OVERTIME PAY PREMIUM BUSINESS LIC. 6033 (20) GENERAL PERS/EMPLOYEE CONTRIB. BUSINESS LIC. 6101 (263) GENERAL PERS/EMPLOYERCONTRIB. BUSINESS LIC. 6105 (219) GENERAL FICA/EMPLOYERCONTRB/MED BUSINESS LIC. 6125 (41) GENERAL LIFE INS ALLOCATION BUSINESS LIC. 6140 (21) GENERAL WORKERS COMP ALLOCATION BUSINESS LIC. 6155 (87) GENERAL LTD INSURANCE ALLOCATION BUSINESS LIC. 6160 (77) GENERAL UNEMPLOYMENT ALLOCATION BUSINESS LIC. 6165 (4) GENERAL COMPUTER SERVICE ALLOCATION BUSINESS LIC. 6425 (900) GENERAL CELLPHONE EXPENSE BUSINESS LIC. 6915 900 GENERAL SALARIES/REGULAR LIBRARY 6003 (14,767) GENERAL SALARIES/TEMP & PART TIME LIBRARY 6006 (3,470) GENERAL VACATION PAY-OFF LIBRARY 6075 (60) GENERAL SALARY SAVINGS LIBRARY 6095 3,828 GENERAL PERS/EMPLOYEE CONTRIB. LIBRARY 6101 (1,034) GENERAL PERS/EMPLOYER CONTRIB. LIBRARY 6105 (823) GENERAL PARS/EMPLOYER LIBRARY 6109 (103) GENERAL FICA/EMPLOYER CONTRB/MED LIBRARY 6125 (189) GENERAL LIFE INS ALLOCATION LIBRARY 6140 (66) GENERAL WORKERS COMP ALLOCATION LIBRARY 6155 (176) GENERAL LTD INSURANCE ALLOCATION LIBRARY 6160 (288) GENERAL UNEMPLOYMENT ALLOCATION LIBRARY 6165 (17) GENERAL SALARIES/REGULAR POLICE 6003 (45,431) GENERAL SALARIES/TEMP & PART TIME POLICE 6006 (7,712) GENERAL PERS/EMPLOYEE CONTRIB. POLICE 6101 (3,720) GENERAL PERS/EMPLOYER CONTRIB. POLICE 6105 (3,072) GENERAL PARS/EMPLOYER POLICE 6109 (280) GENERAL FICA/EMPLOYERCONTRB/MED POLICE 6125 (780) GENERAL LIFE INS ALLOCATION POLICE 6140 (173) GENERAL WORKERS COMP ALLOCATION POLICE 6155 (2,304) GENERAL LTD INSURANCE ALLOCATION POLICE 6160 (886) GENERAL UNEMPLOYMENT ALLOCATION POLICE 6165 (53) GENERAL SALARIES/REGULAR EMERGENCY SVC. 6003 (1,696) GENERAL PERS/EMPLOYEE CONTRIB. EMERGENCY SVC. 6101 (121) GENERAL PERS/EMPLOYER CONTRIB. EMERGENCY SVC. 6105 (95) GENERAL FICA/EMPLOYER CONTRB/MED EMERGENCY SVC. 6125 (25) GENERAL. LIFE INS ALLOCATION EMERGENCY SVC. 6140 (10) GENERAL WORKERS COMP ALLOCATION EMERGENCY SVC. 6155 (17) GENERAL LTD INSURANCE ALLOCATION EMERGENCY SVC. 6160 (34) GENERAL UNEMPLOYMENT ALLOCATION EMERGENCY SVC. 6165 (2) GENERAL SALARIES/REGULAR RECREATION 6003 (6,211) GENERAL SALARIES/TEMP & PART TIME RECREATION 6006 (9,400) GENERAL ALLOWANCES/VEHICLE RECREATION 6069 (158) GENERAL PERS/EMPLOYEE CONTRIB. RECREATION 6101 (448) GENERAL PERS/EMPLOYER CONTRIB. RECREATION 6105 (350) GENERAL PARS/EMPLOYER RECREATION 6109 (319) GENERAL FICA/EMPLOYER CONTRB/MED RECREATION 6125 (150) GENERAL LIFE INS ALLOCATION RECREATION 6140 (26) GENERAL WORKERS COMP ALLOCATION RECREATION 6155 (151) GENERAL LTD INSURANCE ALLOCATION RECREATION 6160 (125) RESOLUTION NO. 96-C210 (continued) 0 GENERAL UNEMPLOYMENT ALLOCATION RECREATION 6165 (16) GENERAL SALARIES/REGULAR SR. PROGRAMS 6003 (654) GENERAL SALARIES/TEMP & PART TIME SR. PROGRAMS 6006 (148) GENERAL PERS/EMPLOYEE CONTRIB. SR. PROGRAMS 6101 (58) GENERAL PERS/EMPLOYER CONTRIB. SR. PROGRAMS 6105 (43) GENERAL FICA/EMPLOYERCONTRB/MED SR. PROGRAMS 6125 (6) GENERAL LIFE INS ALLOCATION SR. PROGRAMS 6140 (5) GENERAL WORKERS COMP ALLOCATION SR. PROGRAMS 6155 (7) GENERAL LTD INSURANCE ALLOCATION SR. PROGRAMS 6160 (13) GENERAL UNEMPLOYMENT ALLOCATION SR. PROGRAMS 6165 (1) GENERAL SALARIES/REGULAR PLANNING 6003 (6,399) GENERAL SALARIES/TEMP & PART TIME PLANNING 6006 (420) GENERAL VACATION PAY-OFF PLANNING 6075 (80) GENERAL PERS/EMPLOYEE CONTRIB. PLANNING 6101 (453) GENERAL PERS/EMPLOYERCONTRIB. PLANNING 6105 (354) GENERAL PARS/EMPLOYER PLANNING 6109 (10) GENERAL FICA/EMPLOYER CONTRBIMED PLANNING 6125 (63) GENERAL LIFE INS ALLOCATION PLANNING 6140 (34) GENERAL WORKERS COMP ALLOCATION PLANNING 6155 (65) GENERAL LTD INSURANCE ALLOCATION PLANNING 6160 (126) GENERAL UNEMPLOYMENT ALLOCATION PLANNING 6165 (7) GENERAL ENVIRONMENTAL INSPECTION/OWL ROCK PLANNING 6499 904003 950 GENERAL ENVIRONMENTAL INSPECTION/TRANSIT MIXED PLANNING 6499 904004 1,050 GENERAL SALARIES/REGULAR COMM. IMP. 6003 (6,943) GENERAL VACATION PAY-OFF COMM. IMP. 6075 (100) GENERAL PERS/EMPLOYEE CONTRIB. COMM. IMP. 6101 (486) GENERAL PERS/EMPLOVERCONTRIB. COMM. IMP. 6105 (385) GENERAL FICA/EMPLOYERCONTRB/MED COMM. IMP. 6125 (79) GENERAL LIFE INS ALLOCATION COMM. IMP. 6140 (30) GENERAL WORKERS COMP ALLOCATION COMM. IMP. 6155 (66) GENERAL LTD INSURANCE ALLOCATION COMM. IMP. 6160 (132) GENERAL UNEMPLOYMENT ALLOCATION COMM. IMP. 6165 (7) GENERAL SALARIES/REGULAR BLDG. REG. 6003 4,131 GENERAL OVERTIME PAY PREMIUM BLDG. REG. 6033 (268) GENERAL PERS/EMPLOYEE CONTRIB. BLDG. REG. 6101 (369) GENERAL PERS/EMPLOYER CONTRIB. BLDG. REG. 6105 (294) GENERAL FICA/EMPLOYER CONTRB/MED BLDG. REG. 6125 (76) GENERAL LIFE INS ALLOCATION BLDG. REG. 6140 (20) GENERAL WORKERS COMP ALLOCATION BLDG. REG. 6155 (53) GENERAL LTD INSURANCE ALLOCATION BLDG. REG. 6160 (103) GENERAL UNEMPLOYMENT ALLOCATION BLDG. REG. 6165 (5) GENERAL SALARIES/REGULAR ENGINEERING 6003 (5,467) GENERAL SALARIES/TEMP & PART TIME ENGINEERING 6006 (60) GENERAL OVERTIME PAY PREMIUM ENGINEERING 6033 (120) GENERAL VACATION PAY-OFF ENGINEERING 6075 (200) GENERAL PERS/EMPLOYEE CONTRIB. ENGINEERING 6101 (377) GENERAL PERS/EMPLOYER CONTRIB. ENGINEERING 6105 (303) GENERAL FICA/EMPLOYER CONTRB/MED ENGINEERING 6125 (78) GENERAL LIFE INS ALLOCATION ENGINEERING 6140 (23) GENERAL WORKERS COMP ALLOCATION ENGINEERING 6155 (54) GENERAL LTD INSURANCE ALLOCATION ENGINEERING 6160 (105) GENERAL UNEMPLOYMENT ALLOCATION ENGINEERING 6165 (5) GENERAL SALARIES/REGULAR PARK MAINT. 6003 (8,149) GENERAL SALARIES/TEMP & PART TIME PARK MAINT. 6006 (548) GENERAL OVERTIME PAY PREMIUM PARK MAINT. 6033 (250) GENERAL COURT APPERANCE PAY/PREM PARK MAINT. 6060 (188) GENERAL VACATION PAY-OFF PARK MAINT. 6075 (50) GENERAL PERS/EMPLOYEE CONTRIB. PARK MAINT. 6101 (614) GENERAL PERS/EMPLOYERCONTRIB. PARK MAINT. 6105 (482) GENERAL FICA/EMPLOYER CONTRB/MED PARK MAINT. 6125 (59) GENERAL LIFE INS ALLOCATION PARK MAINT. 6140 (31) GENERAL WORKERS COMP ALLOCATION PARK MAINT. 6155 (1,115) GENERAL LTD INSURANCE ALLOCATION PARK MAINT. 6160 (160) GENERAL UNEMPLOYMENT ALLOCATION PARK MAINT. 6165 (9) GENERAL SALARIES/REGULAR STREET MAINT. 6003 (16,663) GENERAL SALARIES/TEMP & PART TIME STREET MAINT. 6006 (520) GENERAL OVERTIME PAY PREMIUM STREET MAINT. 6033 (360) GENERAL STANDBY PAY/PREMIUM STREET MAINT. 6039 (512) GENERAL COURT APPERANCE PAY/PREM STREET MAINT. 6060 (360) GENERAL VACATION PAY-OFF STREET MAINT. 6075 (140) GENERAL PERS/EMPLOYEE CONTRIB. STREET MAINT. 6101 (1,204) GENERAL PERS/EMPLOYER CONTRIB. STREET MAINT. 6105 (954) GENERAL FICA/EMPLOYER CONTRB/MED STREET MAINT. 6125 (212) GENERAL LIFE INS ALLOCATION STREET MAINT. 6140 (67) RESOLUTION NO. 96-C210 (continued) • GENERAL WORKERS COMP ALLOCATION STREET MAINT. 6155 (818) GENERAL LTD INSURANCE ALLOCATION STREET MAINT. 6160 (325) GENERAL UNEMPLOYMENT ALLOCATION STREET MAINT. 6165 (21) GENERAL SALARIES/REGULAR BLDG. MAINT. 6003 (2,274) GENERAL OVERTIME PAY PREMIUM BLDG. MAINT. 6033 (240) GENERAL COURT APPERANCE PAY/PREM BLDG. MAINT. 6060 (240) GENERAL VACATION PAY-OFF BLDG. MAINT. 6075 (120) GENERAL PERS/EMPLOYEE CONTRIB. BLDG. MAINT. 6101 (159) GENERAL PERS/EMPLOYER CONTRIB. BLDG. MAINT. 6105 (125) GENERAL FICA/EMPLOYERCONTRB/MED BLDG. MAINT. 6125 (20) GENERAL LIFE INS ALLOCATION BLDG. MAINT. 6140 (9) GENERAL WORKERS COMP ALLOCATION BLDG. MAINT. 6155 (132) GENERAL LTD INSURANCE ALLOCATION BLDG. MAINT. 6160 (44) GENERAL UNEMPLOYMENT ALLOCATION BLDG. MAINT. 6165 (2) GENERAL SALARIES/REGULAR CENTRAL GARAGE 6003 (3,601) GENERAL OVERTIME PAY PREMIUM CENTRAL GARAGE 6033 (200) GENERAL VACATION PAY-OFF CENTRAL GARAGE 6075 (40) GENERAL PERS/EMPLOYEECONTRIB. CENTRAL GARAGE 6101 (252) GENERAL PERS/EMPLOYERCONTRIB. CENTRAL GARAGE 6105 (201) GENERAL LIFE INS ALLOCATION CENTRAL GARAGE 6140 (21) GENERAL WORKERS COMP ALLOCATION CENTRAL GARAGE 6155 (155) GENERAL LTD INSURANCE ALLOCATION CENTRAL GARAGE 6160 (70) GENERAL UNEMPLOYMENT ALLOCATION CENTRAL GARAGE 6165 (4) NET EFFECT (190,224) PROP A SALARIES/REGULAR TRANSPORTATION 6003 AT0103 (5,708) PROP A SALARIES/TEMP & PART TIME TRANSPORTATION 6006 AT0103 (3,180) PROP A PERS/EMPLOYEE CONTRIB. TRANSPORTATION 6101 AT0103 (624) PROP A PERS/EMPLOYER CONTRIB. TRANSPORTATION 6105 AT0103 (514) PROP A FICA/EMPLOYER CONTRB/MED TRANSPORTATION 6125 AT0103 (111) PROP A LIFE INS ALLOCATION TRANSPORTATION 6140 AT0103 (16) PROP A WORKERS COMP ALLOCATION TRANSPORTATION 6155 AT0103 (1,359) PROP A LTD INSURANCE ALLOCATION TRANSPORTATION 6160 AT0103 (78) PROP A UNEMPLOYMENT ALLOCATION TRANSPORTATION 6165 AT0103 (9) PROGRAMS 6155 (56) NET EFFECT (11,598) PROP SALARIES/REGULAR TRANSPORTATION 6003 AT0101 (541) PROP C SALARIES/TEMP & PART TIME TRANSPORTATION 6006 AT0101 (2,978) PROP C PERS/EMPLOYEE CONTRIB. TRANSPORTATION 6101 AT0101 (247) PROP C PERS/EMPLOYER CONTRIB. TRANSPORTATION 6105 AT0101 (203) PROP C FICA/EMPLOYER CONTRB/MED TRANSPORTATION 6125 AT0101 (44) PROP C LIFE INS ALLOCATION TRANSPORTATION 6140 AT0101 (6) PROP C WORKERS COMP ALLOCATION TRANSPORTATION 6155 AT0101 (538) PROP C LTD INSURANCE ALLOCATION TRANSPORTATION 6160 AT0101 (31) PROP C UNEMPLOYMENT ALLOCATION TRANSPORTATION 6165 AT0101 (4) PROP C SALARIES/REGULAR TRANSIT ADMIN. 6003 AT0197 (368) PROP C PERS/EMPLOYEE CONTRIB. TRANSIT ADMIN. 6101 AT0197 (26) PROP C PERS/EMPLOYER CONTRIB. TRANSIT ADMIN. 6105 AT0197 (21) PROP C FICA/EMPLOYER CONTRB/MED TRANSIT ADMIN. 6125 AT0197 (5) PROP C LIFE INS ALLOCATION TRANSIT ADMIN. 6140 AT0197 (1) PROP C WORKERS COMP ALLOCATION TRANSIT ADMIN. 6155 AT0197 (56) PROP C LTD INSURANCE ALLOCATION TRANSIT ADMIN. 6160 AT0197 (3) NET EFFECT (5,072) SR. NUTR. SALARIES/REGULAR SR. PROGRAMS 6003 (1,540) SR. NUTR. SALARIES/TEMP & PART TIME SR. PROGRAMS 6006 (1,146) SR. NUTR. PERS/EMPLOYEE CONTRIB. SR. PROGRAMS 6101 (150) SR. NUTR. PERS/EMPLOYER CONTRIB. SR. PROGRAMS 6105 (119) SR. NUTR. PARS/EMPLOYER SR. PROGRAMS 6109 (23) SR. NUTR. FICA/EMPLOYER CONTRB/MED SR. PROGRAMS 6125 (29) SR. NUTR. LIFE INS ALLOCATION SR. PROGRAMS 6140 (9) SR. NUTR. WORKERS COMP ALLOCATION SR. PROGRAMS 6155 (56) SR. NUTR. LTD INSURANCE ALLOCATION SR. PROGRAMS 6160 (30) SR. NUTR. UNEMPLOYMENT ALLOCATION SR. PROGRAMS 6165 (2) NET EFFECT (3,204) RESOLUTION NO. 96-C21 • (continued) • GRANTS & SALARIES/REGULAR LIBRARY 6003 (2,257) SEIZURES CON. SVC. SALARIES/TEMP & PART TIME CONSUMER SVC. GRANTS & PERS/EMPLOYEE CONTRIB. LIBRARY 6101 (158) SEIZURES 6033 (50) CON. SVC. GRANTS & PERS/EMPLOYER CONTRIB. LIBRARY 6105 (126) SEIZURES PERS/EMPLOYEE CONTRIB. CONSUMER SVC. 6101 GRANTS & FICA/EMPLOYER CONTRB/MED LIBRARY 6125 (33) SEIZURES (828) CON. SVC. FICA/EMPLOYER CONTRB/MED GRANTS & LIFE INS ALLOCATION LIBRARY 6140 (9) SEIZURES CONSUMER SVC. 6140 (82) GRANTS & WORKERS COMP ALLOCATION LIBRARY 6155 (23) SEIZURES CON. SVC. LTD INSURANCE ALLOCATION CONSUMER SVC. GRANTS & LTD INSURANCE ALLOCATION LIBRARY 6160 (44) SEIZURES 6165 (13) CON. SVC. GRANTS & UNEMPLOYMENT ALLOCATION LIBRARY 6165 (2) SEIZURES OVERTIME PAY PREMIUM AVW CNSUMR SVC. 6033 NET EFFECT (2,651) CON. SVC. SALARIES/REGULAR CONSUMER SVC. 6003 (14,305) CON. SVC. SALARIES/TEMP & PART TIME CONSUMER SVC. 6006 (504) CON. SVC, OVERTIME PAY PREMIUM CONSUMER SVC. 6033 (50) CON. SVC. SALARIES/SHIFT DIFF CONSUMER SVC. 6042 (50) CON. SVC. PERS/EMPLOYEE CONTRIB. CONSUMER SVC. 6101 (1,054) CON. SVC. PERS/EMPLOYER CONTRIB. CONSUMER SVC. 6105 (828) CON. SVC. FICA/EMPLOYER CONTRB/MED CONSUMER SVC. 6125 (123) CON. SVC. LIFE INS ALLOCATION CONSUMER SVC. 6140 (82) CON. SVC. WORKERS COMP ALLOCATION CONSUMER SVC. 6155 (907) CON. SVC. LTD INSURANCE ALLOCATION CONSUMER SVC. 6160 (284) CON. SVC. UNEMPLOYMENT ALLOCATION CONSUMER SVC. 6165 (13) CON. SVC. SALARIES/REGULAR AVW CNSUMR SVC. 6003 (8,103) CON. SVC. OVERTIME PAY PREMIUM AVW CNSUMR SVC. 6033 (50) CON. SVC. PERS/EMPLOYEE CONTRIB. AVW CNSUMR SVC. 6101 (551) CON. SVC. PERS/EMPLOYER CONTRIB. AVW CNSUMR SVC. 6105 (452) CON. SVC. FICA/EMPLOYER CONTRB/MED AVW CNSUMR SVC. 6125 (136) CON. SVC. LIFE INS ALLOCATION AVW CNSUMR SVC. 6140 (51) CON. SVC. WORKERS COMP ALLOCATION AVW CNSUMR SVC. 6155 (520) CON. SVC. LTD INSURANCE ALLOCATION AVW CNSUMR SVC. 6160 (154) CON. SVC. UNEMPLOYMENT ALLOCATION AVW CNSUMR SVC. 6165 (8) CON. SVC. SALARIES/REGULAR BLDG. MAINT. 6003 (1,383) CON. SVC. PERS/EMPLOYEE CONTRIB. BLDG. MAINT. 6101 (97) CON. SVC. PERS/EMPLOYER CONTRIB. BLDG. MAINT. 6105 (77) CON. SVC. LIFE INS ALLOCATION BLDG. MAINT. 6140 (5) CON. SVC. WORKERS COMP ALLOCATION BLDG. MAINT. 6155 (59) CON. SVC. LTD INSURANCE ALLOCATION BLDG. MAINT. 6160 (27) CON. SVC. UNEMPLOYMENT ALLOCATION BLDG. MAINT. 6165 (1) NET EFFECT (29,876) WATER SALARIES/REGULAR ENGINEERING 6003 (569) WATER PERS/EMPLOYEE CONTRIB. ENGINEERING 6101 (40) WATER PERS/EMPLOYERCONTRIB. ENGINEERING 6105 (32) WATER FICA/EMPLOYERCONTRB/MED ENGINEERING 6125 (8) WATER LIFE INS ALLOCATION ENGINEERING 6140 (3) WATER WORKERS COMP ALLOCATION ENGINEERING 6155 (6) WATER LTD INSURANCE ALLOCATION ENGINEERING 6160 (11) WATER UNEMPLOYMENT ALLOCATION ENGINEERING 6165 (1) WATER SALARIES/REGULAR WATER OPNS. 6003 (10,737) WATER OVERTIME PAY PREMIUM WATER OPNS. 6033 (1,000) WATER STANDBY PAY/PREMIUM WATER OPNS. 6039 (500) WATER PERS/EMPLOYEE CONTRIB. WATER OPNS. 6101 (1,070) WATER PERS/EMPLOYER CONTRIB. WATER OPNS. 6105 (599) WATER FICA/EMPLOYERCONTRB/MED WATER OPNS. 6125 (126) WATER LIFE INS ALLOCATION WATER OPNS. 6140 (88) WATER WORKERS COMP ALLOCATION WATER OPNS. 6155 (928) WATER LTD INSURANCE ALLOCATION WATER OPNS. 6160 (302) WATER UNEMPLOYMENT ALLOCATION WATER OPNS. 6165 (15) NET EFFECT (16,035) RESOLUTION NO. 96-C21 • (continued) 0 LIGHT SALARIES/REGULAR ELECTRIC OPNS. 6003 (27,621) LIGHT SALARIES/TEMP & PART TIME ELECTRIC OPNS. 6006 (545) LIGHT OVERTIME PAY ELECTRIC OPNS. 6030 (175) LIGHT OVERTIME PAY PREMIUM ELECTRIC OPNS. 6033 (2,325) LIGHT STANDBY PAY/PREMIUM ELECTRIC OPNS. 6039 (738) LIGHT VACATION PAY-OFF ELECTRIC OPNS. 6075 (250) LIGHT PERS/EMPLOYEE CONTRIB. ELECTRIC OPNS. 6101 (1,884) LIGHT PERS/EMPLOYER CONTRIB. ELECTRIC OPNS. 6105 (1,541) LIGHT PARS/EMPLOYER ELECTRIC OPNS. 6109 (43) LIGHT FICA/EMPLOYER CONTRBIMED ELECTRIC OPNS. 6125 (251) LIGHT LIFE INS ALLOCATION ELECTRIC OPNS. 6140 (154) LIGHT WORKERS COMP ALLOCATION ELECTRIC OPNS. 6155 (4,286) LIGHT LTD INSURANCE ALLOCATION ELECTRIC OPNS. 6160 (527) LIGHT UNEMPLOYMENT ALLOCATION ELECTRIC OPNS. 6165 (28) NET EFFECT (40,369) SEWER SALARIES/REGULAR ENGINEERING 6003 (896) SEWER PERS/EMPLOYEECONTRIB. ENGINEERING 6101 (63) SEWER PERS/EMPLOYERCONTRIB. ENGINEERING 6105 (50) SEWER FICA/EMPLOYERCONTRB/MED ENGINEERING 6125 (13) SEWER LIFE INS ALLOCATION ENGINEERING 6140 (5) SEWER WORKERS COMP ALLOCATION ENGINEERING 6155 (9) SEWER LTD INSURANCE ALLOCATION ENGINEERING 6160 (17) SEWER UNEMPLOYMENT ALLOCATION ENGINEERING 6165 (1) SEWER SALARIES/REGULAR PARK MAINT. 6003 (192) SEWER PERS/EMPLOYEE CONTRIB. PARK MAINT. 6101 (13) SEWER PERS/EMPLOYER CONTRIB. PARK MAINT. 6105 (11) SEWER FICA/EMPLOYER CONTRB/MED PARK MAINT. 6125 (3) SEWER LIFE INS ALLOCATION PARK MAINT. 6140 (1) SEWER WORKERS COMP ALLOCATION PARK MAINT. 6155 (8) SEWER LTD INSURANCE ALLOCATION PARK MAINT. 6160 (4) SEWER SALARIES/REGULAR STREET MAINT. 6003 (4,061) SEWER OVERTIME PAY PREMIUM STREET MAINT. 6033 (200) SEWER STANDBY PAY/PREMIUM STREET MAINT. 6039 (129) SEWER PERS/EMPLOYEE CONTRIB. STREET MAINT. 6101 (284) SEWER PERS/EMPLOYER CONTRIB. STREET MAINT. 6105 (227) SEWER FICA/EMPLOYER CONTRB/MED STREET MAINT. 6125 (6) SEWER LIFE INS ALLOCATION STREET MAINT. 6140 (16) SEWER WORKERS COMP ALLOCATION STREET MAINT. 6155 (192) SEWER LTD INSURANCE ALLOCATION STREET MAINT. 6160 (79) SEWER UNEMPLOYMENT ALLOCATION STREET MAINT. 6165 (4) NET EFFECT (6,484) AVWC SALARIES/REGULAR AVWC OPNS. 6003 (13,538) AVWC OVERTIME PAY PREMIUM AVWC OPNS. 6033 (750) AVWC STANDBY PAY/PREMIUM AVWC OPNS. 6039 (500) AVWC PERS/EMPLOYEE CONTRIB. AVWC OPNS. 6101 (813) AVWC PERS/EMPLOYER CONTRIB. AVWC OPNS. 6105 (755) AVWC FICA/EMPLOYER CONTRB/MED AVWC OPNS. 6125 (168) AVWC LIFE INS ALLOCATION AVWC OPNS. 6140 (66) AVWC WORKERS COMP ALLOCATION AVWC OPNS. 6155 (697) AVWC LTD INSURANCE ALLOCATION AVWC OPNS. 6160 (226) AVWC UNEMPLOYMENT ALLOCATION AVWC OPNS. 6165 (12) AVWC SPECIAL FRANCHISE AVWC OPNS. 8731 240,000 NET EFFECT 222,475 EMP BNFT PERS/EMPLOYEE CONTRIB. EMPLOYEE BNFTS. 6101 (21,376) EMP BNFT PERS/EMPLOYER CONTRIB. EMPLOYEE BNFTS. 6105 (17,060) EMP BNFT PARS/EMPLOYER EMPLOYEE BNFTS. 6109 (848) NET EFFECT (39,284) SELF INS. SALARIES/REGULAR HUMAN RES. 6003 (2,419) SELF INS. PERS/EMPLOYEE CONTRIB. HUMAN RES. 6101 (170) SELF INS. PERS/EMPLOYER CONTRIB. HUMAN RES. 6105 (135) SELF INS. FICA/EMPLOYER CONTRB/MED HUMAN RES. 6125 (13) SELF INS. LIFE INS ALLOCATION HUMAN RES. 6140 (10) SELF INS. WORKERS COMP ALLOCATION HUMAN RES. 6155 (25) SELF INS. LTD INSURANCE ALLOCATION HUMAN RES. 6160 (48) SELF INS. UNEMPLOYMENT ALLOCATION HUMAN RES. 6165 (3) RESOLUTION NO. 96-C21 • (continued) • SELF INS. SALARIES/REGULAR FINANCE 6003 (1,445) SELF INS. PERS/EMPLOYEE CONTRIB. FINANCE 6101 (94) SELF INS. PERS/EMPLOYER CONTRIB. FINANCE 6105 (81) SELF INS. FICA/EMPLOYER CONTRB/MED FINANCE 6125 (9) SELF INS. LIFE INS ALLOCATION FINANCE 6140 (8) SELF INS. WORKERS COMP ALLOCATION FINANCE 6155 (45) SELF INS. LTD INSURANCE ALLOCATION FINANCE 6160 (28) SELF INS. UNEMPLOYMENT ALLOCATION FINANCE 6165 (2) NET EFFECT (4,534) CENT. SVC SALARIES/TEMP & PART TIME INTERNAL SVCS. 6006 (557) CENT. SVC PARS/EMPLOYER INTERNAL SVCS. 6109 (19) CENT. SVC WORKERS COMP ALLOCATION INTERNAL SVCS. 6155 (6) CENT. SVC UNEMPLOYMENT ALLOCATION INTERNAL SVCS. 6165 (1) CENT. SVC SALARIES/REGULAR FINANCE 6003 (1,670) CENT. SVC VACATION PAY-OFF FINANCE 6075 (64) CENT. SVC PERS/EMPLOYEE CONTRIB. FINANCE 6101 (119) CENT. SVC PERS/EMPLOYER CONTRIB. FINANCE 6105 (93) CENT. SVC FICA/EMPLOYER CONTRB/MED FINANCE 6125 (25) CENT. SVC LIFE INS ALLOCATION FINANCE 6140 (10) CENT. SVC WORKERS COMP ALLOCATION FINANCE 6155 (17) CENT. SVC LTD INSURANCE ALLOCATION FINANCE 6160 (33) CENT. SVC UNEMPLOYMENT ALLOCATION FINANCE 6165 (2) CENT. SVC SALARIES/REGULAR PURCHASING 6003 (4,091) CENT. SVC SALARIES/TEMP & PART TIME PURCHASING 6006 (1,068) CENT. SVC TEMPORARY SERVICES PURCHASING 6009 (100) CENT. SVC PERS/EMPLOYEE CONTRIB. PURCHASING 6101 (376) CENT. SVC PERS/EMPLOYERCONTRIB. PURCHASING 6105 (287) CENT. SVC PARS/EMPLOYER PURCHASING 6109 (3) CENT. SVC FICA/EMPLOYER CONTRB/MED PURCHASING 6125 (54) CENT. SVC LIFE INS ALLOCATION PURCHASING 6140 (24) CENT. SVC WORKERS COMP ALLOCATION PURCHASING 6155 (70) CENT. SVC LTD INSURANCE ALLOCATION PURCHASING 6160 (81) CENT. SVC UNEMPLOYMENT ALLOCATION PURCHASING 6165 (5) CENT. SVC SALARIES/REGULAR TRANSPORTATION 6003 AT0198 (1,275) CENT. SVC SALARIES/TEMP & PART TIME TRANSPORTATION 6006 AT0198 (314) CENT. SVC PERS/EMPLOYEE CONTRIB. TRANSPORTATION 6101 AT0198 (112) CENT. SVC PERS/EMPLOYERCONTRIB. TRANSPORTATION 6105 AT0198 (92) CENT. SVC FICA/EMPLOYERCONTRB/MED TRANSPORTATION 6125 AT0198 (20) CENT. SVC LIFE INS ALLOCATION TRANSPORTATION 6140 AT0198 (3) CENT. SVC WORKERS COMP ALLOCATION TRANSPORTATION 6155 AT0198 (243) CENT. SVC LTD INSURANCE ALLOCATION TRANSPORTATION 6160 AT0198 (14) CENT. SVC UNEMPLOYMENT ALLOCATION TRANSPORTATION 6165 AT0198 (2) CENT. SVC SALARIES/REGULAR TRANSIT ADMIN. 6003 AT0180 (1,566) CENT. SVC PERS/EMPLOYEE CONTRIB. TRANSIT ADMIN. 6101 AT0180 (110) CENT. SVC PERS/EMPLOYER CONTRIB. TRANSIT ADMIN. 6105 AT0180 (91) CENT. SVC FICA/EMPLOYER CONTRB/MED TRANSIT ADMIN. 6125 AT0180 (20) CENT. SVC LIFE INS ALLOCATION TRANSIT ADMIN. 6140 AT0180 (3) CENT. SVC WORKERS COMP ALLOCATION TRANSIT ADMIN. 6155 AT0180 (239) CENT. SVC LTD INSURANCE ALLOCATION TRANSIT ADMIN. 6160 AT0180 (14) CENT. SVC UNEMPLOYMENT ALLOCATION TRANSIT ADMIN. 6165 AT0180 (2) CENT. SVC SALARIES/REGULAR TRANS VEH MAINT 6003 AT0199 (297) CENT. SVC SALARIES/TEMP & PART TIME TRANS VEH MAINT 6006 AT0199 (63) CENT. SVC PERS/EMPLOYEE CONTRIB. TRANS VEH MAINT 6101 AT0199 (25) CENT. SVC PERS/EMPLOYER CONTRIB. TRANS VEH MAINT 6105 AT0199 (21) CENT. SVC FICA/EMPLOYER CONTRB/MED TRANS VEH MAINT 6125 AT0199 (5) CENT. SVC LIFE INS ALLOCATION TRANS VEH MAINT 6140 AT0199 (1) CENT. SVC WORKERS COMP ALLOCATION TRANS VEH MAINT 6155 AT0199 (55) CENT. SVC LTD INSURANCE ALLOCATION TRANS VEH MAINT 6160 AT0199 (3) CENT. SVC SALARIES/REGULAR CENTRAL GARAGE 6003 (4,596) CENT. SVC SALARY SAVINGS CENTRAL GARAGE 6095 3,876 CENT. SVC PERS/EMPLOYEE CONTRIB. CENTRAL GARAGE 6101 (322) CENT. SVC PERS/EMPLOYER CONTRIB. CENTRAL GARAGE 6105 (255) CENT. SVC FICA/EMPLOYER CONTRB/MED CENTRAL GARAGE 6125 (70) CENT. SVC LIFE INS ALLOCATION CENTRAL GARAGE 6140 (27) CENT. SVC WORKERS COMP ALLOCATION CENTRAL GARAGE 6155 (45) CENT. SVC LTD INSURANCE ALLOCATION CENTRAL GARAGE 6160 (90) CENT. SVC UNEMPLOYMENT ALLOCATION CENTRAL GARAGE 6165 (5) NET EFFECT (14,894) RESOLUTION NO. 96-C21 • (continued) • APPROPRIATIONS - CAPITAL PROJECTS GENERAL LIBRARY REPAIRS CAP. PROJ. 7120 756604 11,875 APPROPRIATIONS - DEBT SERVICE Net Effect AGGREGATE EFFECT 0 $627,336 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Azusa does hereby approve the foregoing Budget amendments and orders the same to be recorded in the City's books of account and henceforth to be a part of said Budget as if adopted with the original thereof. ADOPTED and APPROVED this 20th day of February 1996 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City Azusa at a regular meeting thereof held on the 2 0th day of February , 1996 by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, MADRID, NARANJO, BEEBE, ALEXANDER NOES: COUNCILMEMBERS: NONE