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Budget Ordinance Amendment 2nd Reading - Finance:
Consider Budget Ordinance 2021-O0086, 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.
On July 27, 2021, the City Council approved the first reading of the ordinance.
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.
Included in Item Summary
D. Blu Kostelich, Chief Financial Officer
Cheryl Brock, Director of Financial Planning & Analysis
Ordinance - BA29
Police Exhibit A
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