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ord1988-067
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Substitute Ord. 7 -18 -88 SHERSUP.887 INTRODUCED BY: Consent PROPOSED BY: County Executive DATE: July 7, 1988 ORDINANCE NO. 88 -67 AN ORDINANCE TO REVISE THE 1988 CURRENT EXPENSE FUND, SHERIFF'S DEPARTMENT APPROPRIATION THEREIN WHEREAS, the County and the Sheriff's deputies have reached an agreement on a three -year contract; and, WHEREAS, the implementation of the contract requires additional appropriation authority for salaries and benefits that were not budgeted for 1988; and, WHEREAS, appropriation authority originally approved for the ORV deputy was not used, since the funds are not forthcoming; NOW, THEREFORE, BE IT ORDAINED the 1988 budget plan for the Current Expense Fund, Sheriff's appropriation therein is hereby revised as follows: Resources: 00120- 291.80.00.0000 00120 - 349.21.01.0000 Budqet Plan Enhancements: 00290 - 521.10.11.0400 00290 - 521.10.20.0100 00290 - 521.10.20.0200 00290 - 521.10.20.0700 00290 - 521.10.20.1400 00291 - 521.21.11.1400 00291 - 521.21.11.1500 00291 - 521.21.11.1600 00291 - 521.21.11.1700 00291 - 521.21.11.1800 00291 - 521.21.11.1900 00291 - 521.21.11.2100 00291 - 521.21.12.0000 00291- 521.21.20.0100 00291 - 521.21.20.0200 00291 - 521.21.20.0700 00291 - 521.21.20.1400 00292 - 521.22.11.3100 00292 - 521.22.11.3200 00292 - 521.22.11.3300 00292 - 521.22.11.3500 00292 - 521.22.11.4100 00292 - 521.22.11.4200 00292 - 521.22.11.4300 00292 - 521.22.11.4400 00292 - 521.22.11.4500 00292 - 521.22.11.4700 00292 - 521.22.11.4800 ORDINANCE - 1 Est. Ending Fund Balance Park ORV /Sheriff's Deputy Net Resources Chief Civil Deputy Retirement Social Security Unemployment Compensation Uniforms & Clothing Deputy /Task Force Sergeant /Investigations Deputy /Investigations Deputy /Investigations Deputy /Investigations Fire Inspector ID Superintendant Overtime Retirement Social Security Unemployment Compensation Uniforms & Clothing Sergeant /Patrol Sergeant Sergeant Sergeant Deputy Deputy Deputy Deputy Deputy Deputy Deputy $64,052 (40,249) $23,803 $ 1,584 97 119 8 200 2,782 1,584 1,272 1,152 1,152 1,152 1,864 420 668 854 57 350 1,584 1,584 1,545 1,428 942 1,152 552 1,074 1,152 1,152 1,152 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 I 21 22 23 24 25 26 27 28 29 30 31 32 00292 - 521.22.11.4900 Deputy 1,152 00292 - 521.22.11.5000 Deputy 1,152 00292 - 521.22.11.5100 Deputy 902 00292 - 521.22.11.5200 Deputy 1,020 00292 - 521.22.11.5300 Deputy 1,152 00292 - 521.22.11.5400 Deputy 1,152 00292 - 521.22.11.5500 Deputy 1,152 00292 - 521.22.11.5600 Deputy 942 00292 - 521.22.11.5700 Deputy 1,152 00292- 521.22.11.5800 Deputy 1,200 00292 - 521.22.11.6000 Deputy 996 00292 - 521.22.11.6100 Deputy 1,080 00292 - 521.22.11.6200 Deputy 920 00292 - 521.22.11.6300 Deputy 147 00292 - 521.22.11.6400 Deputy 1,708 00292 - 521.22.11.9900 Contingency Payout 9,782 00292- 521.22.12.0000 Overtime 2,387 00292 - 521.22.20.0100 Retirement 1,731 00292 - 521.22.20.0200 Social Security 2,368 00292 - 521.22.20.0700 Unemployment Compensation 158 00292 - 521.22.20.1401 Uniforms & Clothing 1,500 00293 - 521.23.11.7000 Deputy /ORV (301480) 00293 - 521.23.11.7100 Deputy - Traffic 1,332 00293 - 521.23.12.0000 Overtime (2,412) 00293- 521,23.20.0100 Retirement (11783) 00293 - 521.23.20.0200 Social Security (21370) 00293- 521.23.20.0300 Health Insurance (21364) 00293 - 521.23.20.0700 Unemployment Compensation (155) 00293 - 521.23.20.1400 Uniforms & Clothing (350) Net Budget Plan Enhancements $23,803 BE IT FURTHER ORDAINED, ordinance 87 -80 is hereby amended by adding $23,803 in appropriation authority for the 1988 Current Expense Fund, Sheriff's Department appropriation therein. APPROVED this 21st day of July , 1988. WHATCOM COUNTY COUNCIL ATTEST: WHATCOM COUNTY, WASHINGTON RAMONA REEVES WILLIAM P. ROEHL CLERK OF THE COUNCIL CHAIRMAN APPROVED AS TO FORM: ( Z) APPROVED ( ) VETOED 'E'l \4:iL -� � , �L " RANDALL J. klA S SHIRLEY VAN ZANTE Civil Deput osecuting County Executive Attorney Published on 7/13/88 & 7/27/88 July 22, 1988 Date Signed by Executive Ordinance becomes effective August 1, 1988 ORDINANCE - 2.