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MAYOR AND CITY COUNCIL <br />NOVEMBER 13, 1986 <br />PAGE TWO <br />1) Cancel the original appropriations for the <br />siren and loan proceeds: <br />100-3692 Revenue, Loan Proceeds $35,000 <br />100-230-4703 Equipment $35,000 <br />2) Transfer the amounts budgeted for the first payment <br />on the loan: <br />100-230-4801, Principal $5,966; 100-230-4802, <br />Interest $2,800; to the account the siren <br />purchase was charged to 100-230-4703 Equipment <br />$8,766 <br />3) Transfer $12,073 from contingency, the amount <br />necessary to cover the balance of the siren <br />purchase, to the account the siren was purchased <br />from, 100-230-4703, Equipment. <br />The 1986 Budget was prepared with 1985 salaries budgeted in <br />the personnel services accounts because the impact of anti- <br />cipated comparable worth adjustments was not known at the <br />time the budget was prepared. Monies for salary adjust- <br />ments were budgeted in accounts 100-120-4970, Salary <br />Adjustments, Account 700-121-4910, Contingency and Account <br />730-121-4910, Contingency and with the understanding that <br />when salary adjustments were made budget transfers would be <br />made from that account to the various department's personnel <br />services accounts. In February when it appeared that the <br />Comparable Worth Study would be delayed an across-the-board <br />salary adjustment was given to all employees and it was <br />anticipated that the balance of the monies in the salary <br />adjustments account would be used for Comparable Worth <br />Adjustments later in 1986. At that time it was my intention <br />to wait until Comparable Worth Adjustments were made and <br />present one resolution authorizing budget transfers for both <br />rather than presenting two. It now appears that Comparable <br />Woth adjustments will not be made in 1986 due to delays in <br />completion of the market study. Therefore, I am requesting <br />authorization of a resolution which approves the budget <br />transfers for the salary adjustments granted in February and <br />which designates the balance of the 1986 salary adjustments <br />account for future Comparable Worth adjustments. <br />RECOMMENDATIONS: <br />1) Approve a resolution which authorizes budget <br />transfers to cover the costs of worker's compensa- <br />tion premiums and the Civil Defense Siren. A <br />proposed resolution is attached for your considera- <br />tion. L <br />