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AI# 12979  Regular City Council Meeting 5.1. 11/12/2024:

Information

Agenda Item

Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2024-O0145, Amendment 2, amending the FY 2024-25 Budget for municipal purposes respecting the Civil Service Pay Scale; providing for filing; and providing for a savings clause.

Item Summary

On November 5, 2024, the City Council approved the first reading of the ordinance. Exhibit E of the FY 2024-25 Adopted Budget is hereby amended in accordance with Ordinance No. 2024-O0128 of said Exhibit E, to replace the page entitled "Fire Pay Plan (Kelly Shifts)", which is attached hereto and made a part of this ordinance for all purposes as it relates to the civil service pay scale. In accordance with Section 2.06.109 of the Code of Ordinances of the City of Lubbock, the civil service pay scale, as set forth in the Amendment, is hereby established by Ordinance.

Fiscal Impact

Exhibit E is hereby amended in accordance with Ordinance No. 2024-O0128 to replace the page entitled "Fire Pay Plan (Kelly Shifts)" to "24/48 Schedule". Additionally, the Fire Division Chief hourly pay scale increases have been reflected in accordance with the adopted FY2024-25 Budget.

Staff/Board Recommending

Cheryl Brock - Interim Chief Financial Officer

Attachments Budget Amendment 2 Exhibit E - Fire 24/48 Schedule

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