HomeMy WebLinkAboutRESOLUTION NO. 5-14-91a RESOLUTION���P
A RESOLUTION SETTING THE SALARIES FOR APPOINTED OFFICERS AND EMPLOYEES OF THE CITY OF
FAIRFAX FOR THE FISCAL YEAR OF 1991/1992
BE 7T RESOLVED: BY THE CITY COUNCIL OF FAIRFAX,IOWA
Section i . The following positions named shall be paid 'the salaries or wages indicated �
and the City Clerk is authorized to issue checks, less leagally require or
authorized deductions from the amounts set out below, and make such contri-
butions to IPERS and FICA or other purposes as required by laF or order
of the City Council, all subject to''audit and/or review by the City Council.
POSITION BASE RATE BASIC HOURS
CITY CLERK $ 10.50 per hour M,T,W,F(32hours office
4 hours non-office)
DEPUTY CLERK/BILLTNG CLERK $ 6.40 " 10 to 15 hours monthly
or as needed
LIBRARIAN $ 6.25 •'
ASST RIBIZARIAN $ 5.00 ,, ,= Library open 20 hours
PART TIDE HELP $ 4.25 a week
WATER,SEWER,STREET SUPT. $ 8.75 +l rr 40 hours per week
PAR',. TIME SKILLED WATER & SEWER As deeded !
i
PA 'T TIME UNSKILLED LABOR $ 4.25 ,' As needed
Se,..tian 2. Overtime hours shall be. paid for a l2 times the hourly rate for the job
performed. (Overtime meaning: time over 40 hours per week). Employees may
request compensatory hours within a pay period in place of overtime pay.
Compensatory hours shall be 1z hours for each hour of overtime.
Section 3. The City shall provide the City Clerk and W&S Superintendent with Protector 200
Blue Cross/Blue Shield Insurance. The City shall be responsible for the
first $500.00 ($200.00 deductible plus $300.00) for each person covered.
(Single policy only)
Section 4. $250.00 per year uniform allowance will be provided for the W&S Superintendent
Section S. The City Clerk and W&S Supt. shall be paid for the following Holidays:
New Years, Good Friday, Memorial Day, 4th of July, Labor Day, Thanksgiving
day after Thanksgiving, Day before Christmas and Christmas.(Deputy Clerk
Christmas Day)
S?ction 6. The City Clerk and W&S Supt. shall be allowed four(4) sick days peryear.
The sick days may be accumulated up to thirty (30) days. They shall be
allowed two personal days per year. Personal days may not be accumulated.
After using five consecutive sick days, at the discretion of the Mayor,
a Doctors verification may be requested.
Section 7. Vacation schedule: 40 hours after one year, 80 hours after three years
120 hours after "seven years.
Vacations must be taken and can not be aanumulated.
PASSED THIS C144J AND PRO ON E DATE.
Rt se D. Nading, ayor
ATTEST:
Virg° is Soukup, City Clerk
CITY BUDGETAMENDMENT AND CERTIFICATION RESOLUMN
To 'tlho Auditor of Linn County, Iowa:
(h4 Council of the City of i±'.d ir'fE ax In said courtly(counfiios',) mot on
May 14 19 91. at the place and !tour as4 in .the tx CWe, a.spy of which accompanies this certificate
end is certified as to publication. Upon taking up the proposed amendment, it was considered and taxpayers were hoard for
or atgainsi the amendment.. them.The Council, after hearing all taxpayers wishing to be heard and considering the statements mode layorn, gave
finall consideration to the proposod amendment(s) to the budget and modifrAtions proposed at the hearing, it any, There-
upon, the following resolution was introduced.
RESOLUTION No
A RESOLU-noN AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 12 91 AS
AMENOFD LAST ON
t1e 6t Pscrsoivdd by the Council of the, City of a i..r f a2i Iowa:
1,9 and the public hearing hold
Section t. Fallowing notice published!
T1 A y _14 _ L9 91 19 , the current budget (as previously amended) is amended as set out heroin and in
tI'p detail by fund typo and activity that supports
this resolution whkh was considered at that" hearing:
Total budge! Tgait! Budget
as Corditd Current atria Current
or. Lost Am#nded Amendment Amnandment
` ti�EYd ri4�E 3 OTHER FINANCING SOURCES
i iaxos L eviad on Property 1 121, 327 121 327
�Tdss:� r;co a �; rope axes- ova Year
----.--Tjr-QT urren ro e axes
Defin
Vent Pro a Taxes
T'lF evenues
wXher C ii•y Taxes zt
rr 71
Al 5 , 200 n 7
N_ q t,inf? ODeriY
In€ r .._a:nmg_ntal 1
14 99 . Q00
t 'haar.s tar Se vices
Special,r',ssessmonIs_ 44 9 8 6
Miscellaneous 0 0 10 000 2'90 000
C!ter Financing Sources t
jYc'l Fif3St.tiC31lE5 _� hAf�flS1L :> BMW.,
EatPt t"DITURES S OTHER FINANCING USIES
MR,14F.WPM :. ...,..
� rramunity Proi+3ction 80, 37 80* 3777
calve, lire, lraet li titin , etc.
ij,u roan bovolopment
(he:�ilh, libiary, rncrealiar�, etc,) 1
486, 605
605 486, 605 !
TO—M ? {pmrnUniIT,Environm9n1
,,garbage, sirQois, utilities, sic.) 17 186 229 10 000
-teaTc,; 7 nislraUon 3 9 827
G^nayar,council, cleric, legal, etc.) 1 3 9 8 2L7
eta€ Expen tures 1 793 038 10 000 803 938
"OS", 4 0 688
Debi Sitfvicn 2 40, 688
C raital Pro'Qcts 400 000
211 400, 000
t�ds3) cratlnq Expenditures 2 352, 350
10 000 362 ?5
--?roosters ut 2
iiag
rens era u 2� er aurces er .[46, 693] [10, 000] [56 693 iUndransiers but 116 g 51]8e ce Jul 1 122, 818 [10, 000 112 , 818
FndJune 30 2
RE.AS0t4 Transfer sur u
emergency Water tower repairs
[�rzs� d thle ay of
EtyJ' L�1i� i C< Or
Chy Clerk
1