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			6.2.
Regular City Council Meeting
Meeting Date: 07/27/2021
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 29, amending the FY 2020-21 Budget for municipal purposes respecting the General Fund and Civil Service positions to amend full-time equivalent positions in Police, providing for filing; and providing for a savings clause.
Item Summary
Exhibit A of the FY 2020-21 Adopted Budget, as passed by the City Council on September 8, 2020, is hereby amended to replace Page 193 of said Exhibit, entitled “Police – Job Grade Summary,” with the amended Page 193, which is attached hereto and made a part of this ordinance for all purposes (the “Amendment”), as it relates to the Civil Service positions. In accordance with Section 2.06.109 of the Code of Ordinances of the City of Lubbock, the Civil Service positions, as set forth in the Amendment, are hereby established by Ordinance. Amend the Police Patrol Cost Center 5735 by deleting 1 full-time Deputy Police Chief/Police Captain (PCS5) position and adding 1 full-time Police Sergeant (PCS3) position as reflected in Exhibit A.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer Cheryl Brock, Director of Financial Planning & Analysis
Attachments Ordinance - BA29 Police Exhibit A

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