HomeMy WebLinkAboutOrd 0872 - 1974 Budget Amendment - Certain Unions and Non-Represented Employees CITY OF TUK
WASHINGTON
ORDINANCE NO. 872 (M-
ORDINANCE TRANSFERRING FUNDS FROM THE CONTINGENCY
FUND TO MEET THE MONETARY REQUIREMENTS OF CON-
TRACTS ENTERED INTO EFFECTIVE JULY 1, 1974, WITH
THE TEAMSTERS' UNION LOCAL 763, TUKWILA POLICE
OFFICERS' ASSOCIATION, AND THE UNINCORPORATED
SOCIETY OF TUKWILA MUNICIPAL EMPLOYEES; CREATING
NEW BUDGET ACCOUNTS WITH REGARD TO ADDED BENEFITS
AND ADOPTING THE CLASSIFICATION, TITLE AND PAY
SCALE AS OUTLINED IN THE TEAMSTERS' LOCAL UNION
763 CONTRACT; AND AMENDING BUDGET ORDINANCE NO.
830.
WHEREAS, The City of Tukwila has entered into labor con-
tracts with the unions and associations representing the employees
of the City of Tukwila, and as a result the City is obligated to
pay additional sums of money under said labor contracts; and
WHEREAS, It is necessary to provide funds to meet these
obligations,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
That there be transferred from the Contingency Fund,
Acct. No. 105/519.80.41 44,150.00;
TO: Current Fund
Acct. No. 002/512.70.11 600.00
.12 200.00
.13.01 56.00
.05 48.00
.07 128.00
.08 22.00 1,054.00
004/514.20.11 975.00
.13.01 69.00
05 59.00
06 204.00
.07 366.00
.08 36.00 1,709.00
005/514.22.11 775.00
13.01 55.00
.05 47.00
.06 268.00
07 366.00
.08 29.00 1,540.00
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Acct. No. 007/517.60.11 900.00
.12 400.00
13.01 85.00
.05 74.00
.06 150.00
.07 342.00
08 33.00 1,984.00
008/538.10.11 600.00
.13.01 42.00
05 36.00
06 176.00
.07 212.00
.08 22.00 1,088.00
009/519.90.11 650.00
13.01 46.00
.05 39.00
06 69.00
.07 1,230.00
08 235.00 2,269.00
010/521.10.11 450.00
13.01 11.00
02 21.00
05 27.00
.06 161.00
.07 153.00
08 17.00 840.00
010/521.21.11 1,050.00
13.01 11.00
.02 63.00
05 54.00
.06 299.00
.07 413.00
08 38.00 1,928.00
010/521.22.11 6,687.00
12 4,000.00
.13.01 200.00
02 500.00
05 600.00
06 1,061.00
07 1,986.00
08 206.00 15,240.00
010/521.70.11 600.00
.13.02 42.00
05 36.00
.06 99.00
07 128.00
08 22.00 927.00
011/522.10.11 750.0.0
.13.01 21.00
02 42.00
.05 45.00
.06 219.00
07 278.00
.08 33.00 1,388.00
011/522.30.11 300.00
.13.02 21.00
05 18.00
06 62.00
.07 130.00
.08 11.00 542.00
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Acct. No. 011/522.40.11 150.00
.13.02 11.00
.05 9.00
.06 60.00
07 66.00
.08 6.00 302.00
013/514.10.11 675.00
.13.01 48.00
05 41.00
.06 221.00
.07 472.00
.08 25.00 1,482.00
Total to Current Fund 32,293.00
To: Park Fund
Acct. No, 101/533.20.11 1,350.00
.13.01 95.00
05 82.00
06 425.00
.07 483.00
.08 51.00 2,486.00
To: Street Fund
Acct. No. 103/542.10.00 1,650.00
Overtime 200.00
WPERS 136.00
FICA 115.00
Medical 350.00
Dental 528.00
LIFE 55.00 3,034.00
To: Water Fund
Acct. No. 401/534.30.00 1,705.00
Overtime 200.00
Pers 135.00
FICA 115.00
Medical 476.00
Dental 620.00
LIFE 54.00 3,305.00
To: Sewer Fund
Acct. No. 402/534.40.00 1,543.00
Overtime 200.00
WPERS 130.00
FICA 110.00
Medical 375.00
Dental 620.00
LIFE 54.00 3,032.00
TOTAL 44,150.00
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That Ordinance No. 803 is amended to reflect the above
changes in the 1974 Budget.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, And approved by the Mayor at a regular meeting
thereof this day of July, 1974.
ayor
Attest:
r
Ci7y C1e/
Approved as to Form:
O d r 1-€ fi
City Attorney
Published: �L9
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