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HomeMy WebLinkAbout2004-04 Budget Amdmt for Salary Adjustment & Raises• ORDINANCE 04-2004 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING THE NORTH PALM BEACH GENERAL FUND BUDGET FOR THE FISCAL YEAR 2003- 2004 TO APPROPRIATE FUNDS IN THE AMOUNT OF $1,097,687 FOR SALARY ADJUSTMENTS AND RAISES. BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA: Section 1. Ordinance No. 24-2003, the budget ordinance of the Village of North Palm Beach, is hereby amended as follows: NORTH PALM BEACH GENERAL FUND: TRANSFER FROM: TITLE ACCOUNT NUMBER (SEE ATTACHMENT) TRANSFER TO: TITLE ACCOUNT NUMBER (SEE ATTACHMENT) Section 2. This ordinance shall take effect immediately upon passage. PLACED ON FIRST READING THIS 25th DAY OF MARCH, 2004. PLACED ON SECOND READING AND PASSED THIS 8th DAY OF APRIL, 2004. (illage Seal) A • • Budget Transfer FY 2003 - 2004 Salary Adjustments General Fund TO Village Manager: A4902 11110 Executive Salaries 29,850 11210 Regular Pay 2,568 12110 FICA 2,479 12210 GE Pension 5,187 12310 Health Insurance 3,822 12320 Life Insurance 227 12330 LTD Insurance 432 12340 STD Insurance 129 12410 Workers' Comp 2,593 Subtotal 47,287 Finance: A5003 11110 Executive Salaries 17,534 11210 Regular Pay 33,587 12110 FICA 3,911 12210 GE Pension 8,179 12320 Life Insurance 358 12330 LTD Insurance 680 12340 STD Insurance 204 12410 Workers' Comp 3,645 Subtotal 68,098 Village Clerk: A4904 11110 Executive Salaries 17,959 11210 Regular Pay 9,103 12110 FICA 2,070 12210 GE Pension 4,330 12320 Life Insurance 190 12330 LTD Insurance 359 12340 STD Insurance 74 12410 Workers' Comp 2,165 Subtotal 36,250 Law Enforcement: A5711 11110 Executive Salaries 31,731 11210 Regular Pay 171,537 12110 FICA 15,550 12210 GE Pension 5,698 12220 P&F Pension 17,341 12310 Health Insurance 9,127 12320 Life Insurance 1,426 12330 LTD Insurance 2,705 12340 STD Insurance 813 12410 Workers' Comp 16,258 Subtotal 272,186 Fire Prevention: A5812 11110 Executive Salaries 16,957 11210 Regular Pay 38,130 12110 FICA 4,215 12220 P&F Pension 6,611 12320 Life Insurance 385 12330 LTD Insurance 735 12340 STD Insurance 218 12410 Workers' Comp 4,407 Subtotal 71,658 EMS: A6416 11110 Executive Salaries 25,353 11210 Regular Pay 68,089 12110 FICA 6,521 12210 GE Pension 4,086 12220 P&F Pension 6,711 12320 Life Insurance 654 12330 LTD Insurance 1,241 12340 STD Insurance 374 12410 Workers' Comp 7,476 Subtotal 120,505 FROM TO Public Services Admin: A6018 11110 Executive Salaries 17,981 11210 Regular Pay 21,061 12110 FICA 2,986 12210 GE Pension 6,246 12320 Life Insurance 273 12330 LTD Insurance 520 12340 STD Insurance 156 12410 Workers' Comp 3,124 Subtotal 52,347 Facilities: A5519 11210 Regular Pay 8,463 12110 FICA 2,220 12210 GE Pension 4,640 12320 Life Insurance 203 12330 LTD Insurance 386 12340 STD Insurance 116 12410 Workers' Comp 2,320 Subtotal 18,348 Sanitation: A7020 11210 Regular Pay 73,217 12110 FICA 5,605 12210 GE Pension 11,715 12310 Health Insurance 8,918 12320 Life Insurance 512 12330 LTD Insurance 974 12340 STD Insurance 293 12410 Workers' Comp 5,858 Subtotal 107,092 Street Maintenance: A7321 11110 Executive Salaries 4,327 11210 Regular Pay 53,499 12110 FICA 4,422 12210 GE Pension 9,253 12320 Life Insurance 405 12330 LTD Insurance 109 12340 STD Insurance 31 12410 Workers' Comp 652 Subtotal 72,698 Vehicle Maintenance: A5522 11210 Regular Pay 8,225 12110 FICA 630 12210 GE Pension 1,315 12310 Health Insurance 1,274 12320 Life Insurance 57 12330 LTD Insurance 109 12340 STD Insurance 33 12410 Workers' Comp 658 Subtotal 12,301 Park Maintenance: A8023 11210 Regular Pay 33,555 12110 FICA 2,565 12210 GE Pension 5,369 12310 Health Insurance 1,423 12320 Life Insurance 235 12330 LTD Insurance 446 12340 STD Insurance 135 12410 Workers' Comp 2,684 Subtotal 46,412 Library: A7927 11110 Executive Salaries 21,012 11210 Regular Pay 50,912 12110 FICA 5,504 12210 GE Pension 11,509 12320 Life Insurance 503 12330 LTD Insurance 956 12340 STD Insurance 289 12410 Workers' Comp 6,394 Subtotal 97,079 FROM Recreation: • Reserve Expenses: TO A8028 11110 Executive Salaries 16,723 11210 Regular Pay 39,533 12110 FICA 4,302 12210 GE Pension 9,001 12320 Life Insurance 394 12330 LTD Insurance 748 12340 STD Insurance 225 12410 Workers' Comp 4,500 Subtotal 75,426 TOTAL GENERAL I 1,097,687 FROM A5540 49926 2003 Salary Adjustment $ 622,000 A5540 49925 Performance Raise 225,000 A5540 49915 Reserve Raises & Benefits 172,500 Subtotal 1,019,500 Increase Appropriation: A4600 09100 Appropriated Fund Balance 78,187 TOTAL GENERAL FUND 1,097,687 •