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2004-04 Budget Amdmt for Salary Adjustment & RaisesORDINANCE 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 TRANSFER TO: TITLE ACCOUNT NUMBER (SEE ATTACHMENT) 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. ,~~,~iiii~urrw, t'~~~tfh~r~r ~ ~j' ~'~ ~ `~~1r: ~~ . (pillage Seal) `~ s ~ ,°hr~~ ' Yf l ~~ ~ • a ~ • "~ 1, , ~\\\` ,'~~~~~~~ .rlflll ,~i\ ATTEST: ~ A OR budget transfer FY 2003 - 2004 Salary Adjustments • General Fund To FROM • 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 3,811 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 • • Public Services Admin: A6018 11110 Executive Salaries Facilities: A5519 Sanitation: A7020 Street Maintenance: A7321 Vehicle Maintenance: A5522 Park Maintenance: Library: A8023 11210 Regular Pay 121 i0 FICA 12210 GE Pension 12320 Life Insurance 12330 LTD Insurance 12340 STD Insurance 12410 Workers' Comp Subtotal 11210 Regular Pay 12110 FICA 12210 GE Pension 12320 Life Insurance 12330 LTD Insurance 12340 STD Insurance 12410 Workers' Comp Subtotal 11210 Regular Pay 12110 FICA 12210 GE Pension 12310 Health Insurance 12320 Life Insurance 12330 LTD Insurance 12340 STD Insurance 12410 Workers' Comp Subtotal 11110 Executive Salaries 11210 Regular Pay 12110 FICA 12210 GE Pension 12320 Life Insurance 12330 LTD Insurance 12340 STD Insurance 12410 Workers' Comp Subtotal 11210 Regular Pay 12110 FICA 12210 GE Pension 12310 Health Insurance 12320 Life Insurance 12330 LTD Insurance 12340 -STD Insurance 12410 Workers' Comp Subtotal 11210 Regular Pay 12110 FICA 12210 GE Pension 12310 Health Insurance 12320 Life insurance 12330 LTD Insurance 12340 STD Insurance 12410 Workers' Comp TD 17,981 21,061 2,986 6,246 273 520 156 3,124 52,347 8,463 2,220 4,640 203 386 116 2,320 18,348 73,217 5,605 11,715 8,918 512 974 293 5,858 107,092 4,327 53,499 4,422 9,253 405 109 31 652 72,698 8,225 630 1,315 1,274 57 109 33 658 12,301 33,555 2,565 5,369 1,423 235 446 135 ? FiR4 Subtotal 4b,41 L 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 87,079 FFcOI~i • Recreation: A8028 11110 Executive Salaries 11210 Regular Pay 12110 FIGA 12210 GE Pension 12320 Life Insurance 12330 LTD Insurance 12340 STD Insurance 12410 Workers' Comp Subtotal TO FROfin 16,723 39,533 4,302 9,001 394 748 225 4,500 75,426 TOTAL GENERAL I 1,097,687 Reserve Expenses: A5540 49926 2003 Salary Adjustment A5540 49925 Performance Raise A5540 49915 Reserve Raises & Benefits Subtotal Increase Appropriation: A4600 09100 Appropriated Fund Balance TOTAL GENERAL FUND $ 622,000 225,000 172,500 1,019,500 78,187 1,097,687 •