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<br />SECTION 5: Staff travel associated with authorized training and conferences in
<br />accordance with the amounts and personnel identified in the department budget memorandums
<br />is hereby authorized. Position classifications identified with budgeted amounts, for travel
<br />exceeding the limits set forth in the travel policy are authorized in the amounts as follows:
<br />City Manager, $6,500; Public Works and Utilities Director, $3,350; Assistant Utility
<br />Director, $6,200; Utilities Planning Manager, $3,350; Utility Resource Analyst, $2,600; Electric .
<br />Utility System Designer, $3,000; Engineering/GIS Technician, $3,195; GIS Specialist, $3,395;
<br />Senior Electric Utility Inspector, $1,000; Senior Substation Electrician (J. Clifton), $1,750;
<br />Substation Superintendent, $1,900; Substation Electrician (each), $1,500; Substation Electrician
<br />Apprentice, $1,500; Power Line Technician Apprentice (each), $1,715; Line Crew Supervisor
<br />(each), $1,715; Power Line Technician (each), $1,715; Environmental & Conservation
<br />Supervisor, $1,900; Senior Energy Services Specialist, $2,500; Information Services Supervisor,
<br />$3,500; Finance Director, $4,000; Purchasing & Customer Service Manager, $2,500; Senior
<br />Customer Service Representative, $1,500.
<br />SECTION 6: All recitals stated above are true and correct. Staff s presentation and all
<br />of its attachments and/or other documents distributed to the City Council are also incorporated
<br />herein by reference, approved and adopted as findings.
<br />SECTION 7: The FY 2022-23 Budget is in accordance with all applicable ordinances
<br />of the City and all applicable statutes of the State.
<br />SECTION 8: At the end of FY 2021-22, certain purchase orders exist as outstanding
<br />encumbrances representing contractual obligations of previously budgeted funds. In addition,
<br />certain amounts have been included in the FY 2021-22 budget that relate to one-time allocations
<br />for specific projects and services, but remain unspent. The outstanding encumbrances and, at
<br />the City Manager's discretion, any unspent one-time allocations are deemed to be re -budgeted
<br />as an addition to the budget amounts previously approved in this resolution. All such amounts
<br />have been removed from available balances in the FY 2022-23 projections and therefore have
<br />no effect on the available fund balances presented herein.
<br />SECTION 9: Under the direction of the City Manager, the Finance Director may make
<br />the reallocation of appropriations within funds. Amendments (Increases/Decreases) to the
<br />Budget shall be by approval and Resolution of the City Council.
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