File #: 3036    Version: 0 Name: appropriation for new positions in the Collection, Assessment, and Records Depts.
Type: Ordinance Status: Passed
File created: 7/24/2000 In control: County Legislature
On agenda: 7/24/2000 Final action: 7/24/2000
Title: AN ORDINANCE transferring $619,936.00 within the 2000 General Fund, and appropriating $107,219.00 from the unappropriated surplus of the 2000 Assessment Reimbursement Fund to cover the salaries and benefits of new positions within the Collection, Assessment, and Records Departments, and address salary issues within these departments.
Sponsors: Victor E. Callahan
Indexes: ASSESSMENT DEPARTMENT, COLLECTION DEPARTMENT, GENERAL FUND, RECORDER'S OFFICE, Salary Expenditures, TRAFFIC SIGNS, TRANSFER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE transferring $619,936.00 within the 2000 General Fund, and appropriating $107,219.00 from the unappropriated surplus of the 2000 Assessment Reimbursement Fund to cover the salaries and benefits of new positions within the Collection, Assessment, and Records Departments, and address salary issues within these departments.


Intro
ORDINANCE #3036, July 24, 2000

INTRODUCED BY Victor E. Callahan, County Legislator


Body
WHEREAS, since1986, changes in the Collections, Assessment, and Records Departments have taken place which have caused an increase of revenue to the County, as well as an increased workload for current employees; and,

WHEREAS, new positions are needed within these departments in order to accommodate the increased workload and address salary issues within these departments; therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2000 General Fund and appropriation from the unappropriated surplus of the 2000 Assessment Reimbursement Fund be and hereby are made to cover the salaries and benefits of new positions within the Collection, Assessment, and Records Departments and address salary issues within these departments:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
General Fund
Non Departmental
001-5101-6830 Contingency Fund $619,936
001-5101-5070 Unemployment Insurance $1,605
001-5101-5110 Workers Compensation 1,605
Collections Department
001-1403-5010 Regular Salaries 307,382
001-1403-5040 FICA Taxes 23,515
001-1403-5050 Pension Contributions 24,591
001-1403-5060 Insurance Benefits 72,002
001-1403-6790 Other Contractual Services 50,000
001-1403-7010 Office Supplies 1,500
001-1403-8171 Personal Computer/Accessories 15,000
Records Department
001-1801-5010 Regular Salaries 13,416
001-1801-5040 FICA Taxes 1,027
001-1801-5050 Pension Contributions 1,...

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