HomeMy WebLinkAbout39-97 RESOLUTIONRESOLUTION NO. 39-97
A RESOLUTION AUTHORIZING THE HIRING OF THREE
ADDITIONAL FIREFIGHTERS ON OR ABOUT MAY I, 1997
AND APPROVING A BUDGET ADJUSTMENT.
BE IT RESOLYED BY TIM CITY COTJNCIL OF TIIE CITY OF FAYETTEVILLE,
ARKANSAS:
Section l. That the City Council hereby authorizes the hiring of three additional
firefighters on or about May l, 1997 . A copy of the new personnel request form is attached hereto
marked Exhibit "A" and made a part hereof.
Section 2. That the City Council hereby approves a budget adjustment in the amount
of $60,000 increasing Personnel Services Category, Acct. No. 1010 3020 5101 to 5109-05, in the
amount of $54,992; Worker's Compensation Insurance, Acct. No. 1010 l2l0 5ll1 00, in the
amount of $2,258; Uniforms & Personal Equipment, Acct. No. 1010 3020 5302 00, in the amount
of $1,650; and Minor Equipment, Acct. No. l0l0 3020 5890 00, in the amount of $1,100 by
decreasing Use of Fund Balance, Acct. No. l0l0 0001 4999 99. A copy of the budget
adjustment is attached hereto and made a part hereof.
PASSED AND APPROVED this 15th day of pril , 1997.
APPROVED:
By
Hanna, Mayor
ATTEST
SCANNED
I
a
t,.,
By
Traci Paul, City Clerk
*
a
City of Feyetteville, Arkenses
iludget Adjustment Form EXHIBIT A
Budget Year
1997
Project or Item Requested:
Funding is requested to add three full time fire fighters to the Fayetteville
Fire Departrnent.
Justification of this Increase:
During the 1997 Budget discussion adding new personnel to the
Fayetteville Fire Deparunent was postponed pending the outcome of
Drake Field FBO Services request for proposals and whether or not the
City would provide fre protection services with Airport personnel and
free up the fire fighting staff for reassignmart within the deparunent.
The FBO operator lease has been extended and this request is made to
add fre staff.
Adjustment #
Project or ltem Deleted:
Use of General Fund fuid balance is proposed for this request.
Justification of this Decrease:
Adopted 1997 Budget retained sufficient current revenue to add three
during 1997 if Council chose to add them.
Increrse
Proiect NumberAccount Name Amount Account Number
Personnel Services Category 54,992 l0l0 3020 5l0l{0 to 5109{5 _
5lll 00
5302 00
5890 00
Worker's Compensation Insurance 2,258 l0l0 r2l0
l0l0 3020Uniforms & Personal Equipment 1,650
Minor Equipment l, 100 l0l0 3020
Decrcese
Account Name Amount Account Number Project Number
Use of Fund Balance 60,000 t0l0 0001 4999 99
Approval Signatures Budget Office Use Only
Tlpe: A BCD
Date of Approval
Posted to General Ledger _
Requested By
Urtr.B*-,=
@ F
nddget Coordinator
Budget Office Copy
Fire Operations
Fire Deparunent Date Requested
04107197
Department Director
wK3
<{--'-? 1
Entered in Category Log
Budget Adjustment Attachment Sheet
Personnel Services
1010
1010
1010
1010
1010
1010
1010
1010
3020 5101 - 00
3020 5104 - 00
3020 5105 00
3020 51 07 00
3020 5108 00
3020 5108 01
3020 5108 02
3020 5109 05
Salaries & Wages - Uniformed
Overtime - Uniformed
FICA Taxes
Life lnsurance
Health Insurance
LTD lnsurance
AD & D lnsurance
LOPFI Fire Pension
Total
39,882
3,989
636
300
5036
202
30
4,918
54,992