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HomeMy WebLinkAbout17303 - RESOLUTIONS - 10/16/1990 RESOLUTION NO. 17303 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, AMENDING THE BUDGET FOR THE 1990-91 FISCAL YEAR. WHEREAS Resolution 17193 approving the budget for the fiscal year 1990-91 was adopted on July 11 , 1990 ; and WHEREAS the City Manager has recommended, and the City Council desires to approve, certain amendments to said budget; NOW THEREFORE BE IT RESOLVED that the Director of Finance is authorized to record inter-fund cash transfers as required in accordance with this Resolution, and that Resolution 17193, adopting the budget for the 1990-91 fiscal year is hereby amended as follows: SECTION 1 . ADDITIONS FUND ACTIVITY ACCOUNT AMOUNT No. Ill 0101 See Attached List $ 72,473 Title: General Fund City Council Purpose: To provide funds for two new positions for City Council support staff. SECTION 2. SOURCE FUND ACTIVITY ACCOUNT AMOUNT No. ill 349 $ 72,473 Title: General Fund Reserve for Contingency Adopted this 16th day of October 1990 AYES: Coucnilmembers Broich, Hodges, Murawski , and Mayor Bono NOES: None ABSENT: Councilmember Neel ATTEST: CITY OF PALM SPRINGS, CALIFORNIA By City Clerk ���« City Manager REVIEWED & APPROVED �w�� I ADDITION TO CITY COUNCIL ACTIVITY BUDGET Effective 10/17/90 PERSONAL SERVICES 4110 Permanent Employees $ 49,600 4160 PERS 7,093 4165 Fringe Benefits 9,920 MATERIALS, SUPPLIES & SERVICES 4240 Office Supplies 500 4260 Office Equip Ops Si Maint 850 CAPITAL OUTLAY 4511 Office Furniture 8t Equipment 4,510 $ 72,473 CITY OF PALM SPRINGS MONTHLY SALARY SCHEDULE CONFIDENTIAL EMPLOYEES FY 1990-91 EFFECTIVE JANUARY 6, 1991 (Numbers in Parentheses Indicate Salary Plus Employee's Share of PERS Paid by the City) RANGE 1 2 3 4 5 C 11 1645 (1111) 1111 (1849) 1114 (1111) 1911 (2037) 1101 (1111) ' C 12 1686 (1804) 1770 (1895) (1857 (1987) 1951 (2088) 2049 (2192) C 13 1727 (1849) 1814 (1942) 1904 (2037) 2000 (2139) 2100 (2246) C 14 1770 (1895) (1857 (1987) 1951 (2088) 2049 (2192) 2152 (2300) C 15 1814 (1942) 1904 (2037) 2000 (2139) 2100 (2246) 2205 (2360) C 16 1857 (1987) 1951 (2088) 2049 (2192) 2152 (2300) 2259 (2417) C 17 1904 (2037) 2000 (2139) 2100 (2246) 2205 (2360) 2315 (2476) C 18 1951 (2088) 2049 (2192) 2152 (2300) 2259 (2417) 2372 (2539) C 19 2000 (2139) 2100 (2246) 2205 (2360) 2315 (2476) 2430 (2600) C 20 2049 (2192) 2152 (2300) 2259 (2417) 2372 (2539) 2491 (2664) C 21 2100 (2246) 2205 (2360) 2315 (2476) 2430 (2600) 2552 (2731) C 22 2152 (2300) 2259 (2417) 2372 (2539) 2491 (2664) 2617 (2800) C 23 2205 (2360) 2315 (2476) 2430 (2600) 2552 (2731) 2680 (2867) C 24 2259 (2417) 2372 (2539) 2491 (2664) 2617 (2800) 2747 (2939) C 25 2315 (2476) 2430 (2600) 2552 (2731) 2680 (2867) 2815 (3012) C 26 2372 (2539) 2491 (2664) 2617 (2800) 2747 (2939) 2884 (3089) C 27 2430 (2600) 2552 (2731) 2680 (2867) 2815 (3012) 2956 (3163) C 28 2491 (2664) 2617 (2800) 2747 (2939) 2884 (3089) 3028 (3240) C 29 2552 (2731) 2680 (2867) 2815 (3012) 2956 (3163) 3104 (3321) R a 63 CITY OF PALM SPRINGS C�✓� MONTHLY SALARY SCHEDULE CONFIDENTIAL. EMPLOYEES FY 1990-91 EFFECTIVE SINCE JUNE 25, 1989 (Numbers in Parentheses Indicate Salary Plus Employee's Share of PERS Paid by the City) RANGE_ 1 2 3 4 5 C 11 1582 (1693) 1661 (1778) 1744 (1867) 1831 (1959) 1923 (2057) C 12 1621 (1735) 1702 (1822) 1786 (1911) 1876 (2008) 1970 (2108) ' C 13 1661 (1778) 1744 (1867) 1831 (1959) 1923 (2057) 2019 (2160) C 14 1702 (1822) 1786 (1911) 18716 (2008) 1970 (2108) 2069 (2212) C 15 1744 (1867) 1831 (1959) 1923 (2057) 2019 (2161)) 2120 (2269) C 16 1786 (1911) 1876 (2008) 1970 (2108) 2069 (2212) 2172 (2324) C 17 1831 (1959) 1923 (2057) 2019 (2160) 2120 (2269) 2226 (2381) C 18 1876 (2008) 1970 (2108) 2069 (2212) 2172 (2324 ) 2281 (2441) C 19 1923 (2057) 2019 (2160) 2120 (2269) 2226 (2381) 2337 (2500) C 20 1970 (2108) 2069 (2212) 2172 (2324) 2281 (244:1) 2395 (2562) C 21 2019 (2160) 2120 (2269) 22215 (2381) 2337 (2500) 2454 (2626) C 22 2069 (2212) 2172 (2324) 2281 (2441) 2395 (2562) 2516 (2692) C 23 2120 (2269) 2226 (2381) 2337 (2500) 2454 (2626) 2577 (2757) C 24 2172 (2324) 2281 (2441) 2395 (2562) 2516 (2692) 2641 (2B26) C 25 2226 (2381) 2337 (2500) 2454 (2626) 2577 (2757) 2707 (2896) C 26 2281 (2441) 2395 (2562) 2516 (2692) 2641 (2826) 2773 (2967) C 27 2337 (2500) 2454 (2626) 25717 (2757) 2707 (2896) 2842 (3041) C 28 2395 (2562) 2516 (2692) 2641 (2826) 2773 (2967) 2912 (3115) C 29 2454 (2626) 2577 (2757) 2707 (2896) 2842 (3041.) 2984 (3193) 10112190 I