Resolution 12784CITY OF ALAMEDA RESOLUTION NO. 12784
APPROVING AND ADOPTING THE OPERATING BUDGETS AND CAPITAL
IMPROVEMENTS FOR FISCAL YEARS 1996 -98, AND APPROPRIATING
CERTAIN MONEYS FOR THE 1996 -97 FISCAL YEAR AND AMENDING
THE ALAMEDA MANAGEMENT AND CONFIDENTIAL EMPLOYEES
ASSOCIATION (A.M.C.E.A.) SALARY RESOLUTION BY
ESTABLISHING THE SALARY FOR THE POSITION OF ASSISTANT
GOLF PROFESSIONAL
WHEREAS, there has been submitted to and filed with this
Council at this meeting, a budget representing a financial plan for
conducting the affairs of the City of Alameda for the fiscal year
beginning July 1, 1996 and ending June 30, 1997, attached hereto as
Exhibit A, and a Capital Improvement Budget for said fiscal year;
and
WHEREAS, the City Council has considered the two year
spending plan.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City
of Alameda that said budget as submitted to this Council at this
meeting, and each and every part thereof, be, and the same is
hereby approved and adopted as the Operating Budget and Capital
Improvement Budget for the City of Alameda for the fiscal year
1996 -97, and that the expenditure of the various sums of money
therein provided to be spent for salaries and wages, maintenance
and operation, capital outlay and capital improvements by each
department therein listed in detail are hereby approved and
authorized in total by the above object classification, as the
appropriations for the fiscal year ending June 30, 1997.
BE IT FURTHER RESOLVED by the Council of the City of
Alameda that the salary resolution of Alameda Management and
Confidential Employees Association (A.M.C.E.A.) is hereby amended
by establishing the salary rates, salary ranges, salary steps and
benefits for the position of Assistant Golf Professional
designating those as applicable to this classification in the
service of the City of Alameda.
CITY OF ALAMEDA
ALAMEDA MANAGEMENT AND CONFIDENTIAL
EMPLOYEES ASSOCIATION
Effective July 1, 1996
CODE
CLASSIFICATION
BI- WEEKLY
STEP
1
STEP
2
STEP
3
STEP
4
STEP 5
5208*
Asst. Golf
'Professional **
1080
1134
1191
1251
1314
*Indicates classification with thirty -seven and one -half (37 -1/2)
hour original work week.
* *When assigned to the Director of Instruction position, regular
pay may be reduced and supplemented by a percent of instruction
income according to City Manager annually approved work plan.
CITY OF ALAMEDA 1996 -97 BUDGET PROFILE
Fiduciary Funds
Dental Trust
Dike Maintenance Fund
Pension Plan - #1079
Pension Plan - #1082
West Lagoon Homeowners Association
$350,000
30,000
3,100,000
350,000
62,000
Internal Service Funds
Risk Management $894,813
Unemployment 30,000
Workers Compensation Trust 800,691
TOTAL ALL FUNDS
'The annual budget for the Bureau of Electricity
is not reflected herein as PUB directly controls
said funds:
Budgets for the Community Improvement Commission
are also not included as these are enacted by the
Commission under separate procedures.
budgprof6l12/96
3,892,000 3.55%
1,725,504 1.57%
$109,748,667 100.00%