HomeMy WebLinkAboutOrdinance - 2011-O0124 - Amending FY 11-12 Budget For TDADS - 12/01/2011First Reading
December 1, 2011
Item No. S. 3
ORDIN/\NCE NO. 2011-00124
Second Reading
December 14 , 2011
Item No. 5 .2
AN ORDINANCE AMENDMENT 7 /\MENDING THE fY 20 11-12
13UDGET FOR MUNICIPAL PURPOSES RESPECTIN G T l IE BUDGET IN THE
LUBBOCK. POWER 1\ND LlGHT (LP&L) OPERATING FUND BY
IN CRE/\SING EXPENSES FOR EMERGENCY REPAIRS TO A GENERATOR
AS RECO MM ENDED BY THE ELECTRIC UTIL TTY BO/\RD ON NOVEMBER
15. 20 11 . /\ND RESPECTING THE LP&L OPERATING FUND BY CLA RIFYING
THAT PAY RAISES FOR "LlNES~vtEN'' INCLUDES ALL LP&L PERSONNEL
DIRECTLY RELATED TO THE GENERATION AND Dl~TRlBUTION Of
ELECTRIC ITY.
WI IER.EAS. s~ction 102.010 of the Local Government Code of the Statt: of
Texas authorizes the City Council to make changes in the budget for municipal
purposes; and
WHERE AS. in acconlancc with the City Budget Ordinance the City Council
shall approve ,Ill transfers between funds antl departments: and
WHEREAS, the City Council deems it advisable to change the FY 2011 -12
Budget for municipal purposes and reallocate funds as follows; NOW. THEREFORE,
BE IT OllDAINED BY THE CITY COUNCIL OF Tl IE CITY 01-' LUBBOCK:
SECTI ON I. Tl IAT the City Council of llw City of Lubbock hereby approves
changes to the FY 20 11-12 Adopt<.:d 13udgel (Budget Amendirn:nt fO) for municipal
purposes, as follows:
I. Amend the operating budget in the LP&L Fund by im.:reasing tho,; operating
fund expenses in Cost Center 731 3.9226 by $900,000, from SJ0,000 to
$930.000. for the emergency repair of Generator GT I that failed
uncxpcctc<lly.
11. On September 8, 201 l, the City Council adopted the FY 2011 -12 Operating
Budget with the fo llowing amendment: "to remove any pay raises for all
LP&L employees with the exception of the linesmen." For the purposes or
administratively processing the appron:d pay mises, the definition of
"linesmen" will include all LP&L personnd directly rdatcd to the generation
and distribution of electricity, as set forth by "Exhibit A."
SECTION 2. THAT a copy of the changes made to th!:! City or Lubbock
Budget pursuant to this Ordinance shall be filed with the City Secretary and County
Clerk of Lubbock a:,; required by law.
SECTION J. THAT should any section, paragraph. sentence. clause. phrase
or word of this Ordinance be dcdan:d unconstitutional or invalid for any reason, the
n.:main<ler or this Ordinance shall not he affected thereby.
AND IT IS SO ORDERED
Passed by thc City Counci I on first reading this ls t day of December , 20 I I.
Passed by the City Council on second rem.ling this l~th day of December . 2011.
TOM MARTIN. MAYOR
ATTEST:
/\PP!lOV!:".l) :\'-i TO CONTENT:
Gary Zl~tor of Electric Utilities
Ordinance No. 2011-00124
Exhibit A
2011 Hourly Employee Increases
Lubbock Power & Light
December 14, 2011
Distribution
Apprentice
Apprentice
Apprentice
Apprentice
Apprentice
Apprentice
Apprentice
Apprentice
Dispatcher I
Dispatcher ID
Fleet Services
Groundman
Journey
Lineman
Meter Shop
Meterman
Power Line
Senior Street Light
Street Light
Substation
Underground
Utility
Utility Equipment
Utility Pressure
Production:
Chemist
Control Room Operator
Electrician
lnstru Technician
Maint Foreman
Mech Apprentice
Mech Journeyman
Plant Operator
Prod Supt
Shift Foreman
Senior Chemist
Senior Instru. Technician
Senior Shift Foreman
Meterman I
Lineman I
Lineman D
Lineman m
Lineman IV
Electrician I
Electrician D
Electrician IV
Manager
Electrician
Journey
Supervisor
Journey
Foreman
Worker
Worker
Foreman
Tech
Locator
Operator
Digger