HomeMy WebLinkAboutResolution - 6151 - Increase Number Of Civil Service Positions In Fire Department - 01_14_1999.t
No. 6151
RESOLUTION
Resolution
Item No. 42
January 14,
1999
'WHEREAS, Section 102.010 of the Local Government Code of the State of Texas
authorizes City Councils to make changes in budgets for municipal purposes; and
WHEREAS, Section 7-34 of the Lubbock Code of Ordinance, requires that the number
of positions in each classification be shown by the annual budget of the City; and
WHEREAS, in accordance with the City Budget Ordinance, the City Manager is
authorized to make transfers between funds, accounts, departments or programs for City
purposes in keeping with the City Council's directive to insure that all resources are allocated
in a fiscally responsible manner to insure maximum services delivery to the citizens of
Lubbock; and
WHEREAS, the City Council deems it advisable to change the budget for municipal
purposes; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1 THAT the City Manager of the City of Lubbock is hereby authorized
and directed to make changes to the City of Lubbock Budget for municipal purposes as
follows:
Within the Fire Department change the number of positions in two (2) Civil Services
Classifications. Increase by six (6) the number of fire equipment operator positions and
decrease by the same amount, six (6), the number of fire fighters positions.
SECTION 2. THAT a copy of the changes made to the City of Lubbock Budget
pursuant to this Resolution shall be filed with the City Secretary and County Clerk of
Lubbock County as required by law.
Passed by the City Council this 14th day of
0
11, City Secretary
APPROVED AS TO CONTENT:
Ann' Mosqueda, Director of Management
Services
APPROVED AS TO FORM:
January ' 1999.
WINDY kTON, MAYOR
Linda Chamales
Supervising Attorney/Office Practice
gs/13DGT CHG.res
CENTER
O IVISION
FUND
FIRE SUPPRESSION 5619
FIRE
GENERAL
EXPENDITURE
SUMMARY
ACTUAL
1995-96
ACTUAL
1996-97
REVISED
1997-98
APPROVED
1998-99
PERSONAL SERVICES
11,280,815,
11,228,146'
11,750,554
11,970,697
SUPPLIES
131,239,
103,807
184,865
211,825
MAINTENANCE
78,243
57,738
94,412
98,498
OTHER CHARGES
63,159
57,750
119,659
192,988
CAPITAL OUTLAY
24,764
27,559
35,644 .
85,755
REIMBURSEMENTS
575,205
148,034
57,184 '
64,223
TOTAL
$12,153,425
$11,623,034
$12,242,31811
$12,623,986
REVENUE
SUMMARY
ACTUAL
1995-96
ACTUAL
1996-97
REVISED
1997-98
1
APPROVED
1998.99
DEPT-AIRPORT FIRE STATION
608,065
0
0 I
0
ARFF COSTS
0
608,065�
0
0 l
TOTAL REVENUE
608,065
608,065
i
I
0
0
PERSONNEL
SCHEDULE
JOB
GRADE
ACTUAL If
1996-97
REVISED
1997-98
APPROVED ;
1998-99 j
1
FULL TIME:
FIRE DEPUTY CHIEF
681
E
1
1 I
1
FIRE DISTRICT CHIEF
661
6 i
6
6
FIRE CAPTAIN
651
21
21
21
FIRE LIEUTENANT
641
39
39
39
FIRE EQUIPMENT OPERATOR
631
54
54
60
FIRE FIGHTER
621
98
102
96
SECRETARY
40
1 j
1
1
STOREKEEPER
4
404
1
0
D
OTHER EMPLOYEES:
I
i
PART-TIME LABORER
806
2
0 I
�
0
i
TOTAL
I
223
�
224
I�
Y
224
1