Resolution 12343CITY OF ALAMEDA RESOLUTION NO. 12343
AMENDING RESOLUTION NO. 12274,
AMENDING THE OPERATING BUDGET AND
CAPITAL IMPROVEMENTS BUDGET FOR
FISCAL YEAR 1992-1993
WHEREAS, on June 25, 1992, the Council of the City of
Alameda approved Resolution No. 12274, approving the 1992-93
Operating Budget and Capital Improvements Budget for Fiscal Year
1992-93; and
necessary.
WHEREAS, reductions to offset State's budget impact are
NOW THEREFORE, BE IT RESOLVED by the Council of the City
1-~ of Alameda that the Operating Budget and Capital Improvements
.tc
Budget for Fiscal Year 1992-93 is hereby amended as shown on the
revised Exhibit B to the November 10, 1992 City Manager's
ORecommendation For Budget Adjustments, attached hereto.
Revised 11/18/92
City of Alameda
Inter - department Memorandum
TO: Diane Felsch
City Clerk
FROM: Zenda James
Finance Director
DATE: November 16, 1992
SUBJECT: CORRECTED EXHIBITS FOR RESOLUTION AMENDING RESOLUTION NO
12274 AMENDING THE OPERATING BUDGET AND CAPITAL
IMPROVEMENTS BUDGET FOR FISCAL YEAR 1992 -93
Transmitted herewith are the corrected exhibits for the above -
reference resolution.
The exhibits were corrected to reflect Council actions of November
13, 1992 which included:
a. Approval of reductions as proposed with the exception of
the adjustments to the Library operations.
b. Approve the extension of the Utility Users Tax (UUT) to
out -of -state telecommunication services.
The PERS credit as shown only reflects that amount which is
necessary to cover the shortfall between the impacts and the
approved reductions plus the new UUT revenues.
Zenda James
Finance Director
Attachments
FORWARDED
EXHIBIT B
STATE BUDGET IMPACTS /BUDGET ADJUSTMENTS
A. IMPACTS
General Fund
Property Tax Adjustment
1992 -93
Detail
$1,116,765
Less State Adjustment for Disaster Factor
Revenue and Expenditure Adjustments
Property Tax Delinquencies
PERS Actuarial Rate Adjustment
PERS Rate Adjustment - extension of
funding period for 2% @ 55
PERS Health Care adjustment
PERS Golden Handshake (4 positions)
(50,795)
$324,797
215,000
$1,065,970
Detail
$1,139,100
51,811)
$400,000
258,000
CUMMULATIV1
1993 -94 TOTALS
$1,087,289
TOTAL ESTIMATED STATE IMPACTS, REVENUE
AND EXPENDITURE ADJUSTMENTS
101,000
94,739
735,536
$1,801,506
(56,061)
101,000
0
$2,153,259
702,939 1,438,475
$1,790,228 3,591,734
EXHIBIT B
STATE BUDGET IMPACTS /BUDGET ADJUSTMENTS
November 13, 1992 Council Approved Solutions
CITYWIDE FURLOUGH
4 days non - safety miscellaneous &
management employees
PLANNING
Salary Savings
Less Part Time
Detail
1992 -93
$106,440
PARKS & RECREATION
Retirements: 12 -30 -92
Park Mtce Worker $20,514
Less cost for golden handshake (16,547)
Director 51,104
Less cost for golden handshake (47,047)
38,500
1993 -94
Detail
$106,440
38,500
$41,028
0
102,208
0
Parks Mtce Worker 20,514 41,028
Less cost for golden handshake (16,885)! 0
Add back Park Mtce Mgr (20,000) (40,000)
(50% to Athletic Trust, 50% Gen Fund)
Add back contract (22,000) (44,000)
(30,347)
FINANCE
Delete Senior Account Clerk
(Retirement 12- 30 -92)
Purchasing Agent(Salary continuation
July - December, 1992)
$21,544
(21,000)
CITY ATTORNEY 7 -1 -92
Transfer 25% Dept Secretary to Gen Liability $11,710
Salary & Benefits Savings - City Attorney -LWOP 8,929
544
20,639
$43,087
$11,710
0
POLICE
Delete Police Captain (Vacant) $0 $112,282
Salary Savings 20,512 123,071
20,512
Page B -2
CUMMULATIVE
TOTALS
$212,880
77,000
100,264 69,916
43,087 43,631
11,710 32,349
235,354 255,866
EXHIBIT B
STATE BUDGET IMPACTS /BUDGET ADJUSTMENTS
FIRE - 1 -1 -93
Eliminate one company @ Station 4
and add one ambulance crew
2 Captains @4699'2'6 +37%
1 Lieutenant @4366'6 +37%
Special Pay & Est OT
Less Differential for Ambulance crew
Less Acting Differential
Less amount used For 2.5% target
Detail
1992 -93
Detail
PUBLIC WORKS - .Reductions effective 1 -1 -93
Maintenance Carpenter F'person
(Retirement 12- 30 -92)
Less cost for golden handshake
Principal Engineer (Ret 12- 30 -92)
Less cost for golden handshake
$77,252
35,889
10,860
(10,750)
(5,000)
(104,000)
$27,439
(20,664)
4,250
$154,503
71,777
21,720
(21,500)
(5,000)
0
$54,878
45,622 91,244
(36,800) 0
Maintenance Worker I (Vacant) 20,514
Senior Civil Engineer 8,929
41,980 83,959
Maintenance Superintendent (Ret 12- 30 -92)
Less cost for golden handshake
Add Public Works Manager
TOTAL REDUCTIONS
Use PERS Credits
Effective 1 -15 -93
44,031 88,062
(38,777) 0
(44,079) (88,157)
39,266
CUMMULATIVE
1993 -94 TOTALS
221 ,500 225,750
271,014 310,281
$199,804 $1,027,869 1,227,673
897,061 0 897,061
Extend Utility Users Tax to out -of -state calls
489,000
$1,585,865
BUDREDST 11/16/92
978,000 1,467,000
$2,005,869
3,591,734
___________
I, the undersigned, hereby certify that the foregoing Resolution
was duly and regularly adopted and passed by the Council of the
City of Alameda in special meeting assembled on the 13th day of
November , 1992, by the following vote to wit:
AYES:
NOES:
ABSENT:
Counciimembers Arnerich, Camicia, Lucas,
and President Withrow - A.
rouncilmember Roth - 1.
None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the
official seal of said City this a6th day of November , 1992.
hf
Diane 7. Felsch, City Clerk
City of Alameda