Ord 08-09
Ord 08-09
CITY COMMISSION AGENDA 2
- Meeting Date:
- 02/20/2008
- Title:
- Consider approval of a request to amend the City of Texas City’s fiscal year 2007/2008 budget.
- Submitted For:
- Cheryl Hunter
- Submitted By:
- Cheryl Hunter, Finance
- Department:
- Finance
ACTION REQUEST (Brief Summary)
A budget amendment is needed to provide funding for the addition of two patrolmen for the Texas City Police Department. The budget amendment also includes an $18,000 increase in Clothing & Uniforms, the increase is a result of contract negotiations between the City and TCMPA, which were agreed upon after the adoption of the 2007/2008 budget.
BACKGROUND
Budget Amendment is as follows:
General Fund (101)-Police Department (201):
General Fund (101)-Police Department (201):
| 101-201-51010 | Salaries |
$39,603 |
| 101-201-51070 | Life & Disability |
$63 |
| 101-201-51080 | Retirement |
$5,900 |
| 101-201-51090 | Medicare Tax | $574 |
| 101-201-51110 | Insurance-Group | $6,210 |
| 101-201-51140 | Equipment Allowance | $910 |
| 101-201-53860 | Worker's Comp | $923 |
| 101-000-79999 | Undesignated Budget Balance | <$54,183> |
| 101-201-52060 | Clothing & Uniforms | $18,000 |
| 101-000-79999 | Undesignated Budget Balance | <$18,000> |