HomeMy WebLinkAboutReg 2009-07-06 Item 6D - Budget - Authorization for Transfer of Funds for Police Organizational StructureCAS NUmber 09-091
AGl.ND NT1?Nl Trr1,l? Proposed Change to Police Organizational Structure
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SP( )NS( )R
SPONSOR'S
SUMMARY
RI WIEAXED BY
MTG. DATE
06/22/09
MTG. DATE
06/22/09
r
07/06/09
COUNCIL AGENDA SYNOPSIS
Initial]
Meeting Date Prepared by 1 Mayor' review 1 Council review
06/22/09 I LS 1 pa
07/06/09 LS IA-4 -4 n l
ITEM INFORMATION
IORIGINAL DATE: JUNE 22, 2009
ITEM No.
Resolution n Ordinance n BidAwctrd 1 I Public Hearing Other
Altg Date Altg Date
Council 1 Mayor Adm Svcs E DCD n .Finance Fire Legal P &R Police 1 I Par/
De:rc•ttsrion Motion
Altg Date 06/22/09 Altg Date 07/06/09 Mtg Date
Cost Mtg.
Utilities Cmte
1
CA &P Cmte
U Arts Comm.
F &S Cmte
Parks Comm.
Fund Source: VARIOUS POLICE DEPARTMENT TRAFFIC LINE ITEM NUMBERS
Comments:
A1tg Date Mtg Date
The Major Crimes Unit Sergeant supervises 9 detectives and 2 non commissioned
personnel. The span of control and responsibilities for the position cannot effectively be
handled by one person. We propose moving a Traffic Officer position to the Major Crimes
Unit as a second Sergeant. The Council is being asked to consider and approve this change
in the organizational structure.
II
ATTACHMENTS
Informational Memorandum dated 6/9/09
Budget Transfer Authorization Form
Minutes from the Finance and SafetyCommittee meeting of 6/16/09
Authorization of Transfer of Funds
DATE: 06/16/09
RECOMMENDATIONS:
SPONSOR /ADMIN. Approval
COMNIITri E Unanimous Approval; Forward to Committee of the Whole
COST IMPACT FUND SOURCE
E\PI?NDITURI? RI?QUIRI?D AMOUNT BUDGETED APPROPRIATION REQUIRED
$179,018 $179,018 $0
RECORD OF COUNCIL ACTION
Forward to next Regular Meeting
Transportation Cmte
Planning Comm.
From:
To:
the
6/11/2009
City of Tukwila
AUTHORIZATION FOR
TRANSFER OF FUNDS
Department: Police Department Date: Tune 16, 2009
Under the provisions of Ordinance No. 2221, the following transfer of funds within the budget class is requested:
Budget Line Item Number/ BAR
000.10.521.700.11.00
000.10.521.700.21.00
000.10.521.700.22.00
000.10.521.700.24.00
000.10.521.700.25.97
Total
Budget Line Item Number/ BAR
000.10.521.210.11.00
000.10.521.210.21.00
000.10.521.210.22.00
000.10.521.210.24.00
000.10.521.210.25.97
Total
Detailed justification for transfer: Move salary and benefits for difference between
Probationary Sergeant and Police Officer 1St Class from Traffic Policing (700) to Investigation
(210).
APPROVED BY THE TUKWILA CITY COUNCIL AT A MEETING THEREOF:
APPROVED BY THE DEPARTMENT HEAD:
Signature:
APPROVED BY THE MAYOR:
Signature:
Amount
122,916
10,298
7,154
2,009
36,641
179,018
Amount
122,916
10,298
7,154
2,009
36,641
179,018
day of 20
Date:
Date: