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SUPPLEMENTAL APPROPRIATION - Various Accounts
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WHEREAS, Council passed the United Steelworkers contract by ORD-0051-2014, which requires additional funds; and
WHEREAS, a change in insurance allocation and selection adjustments made after appropriations were passed by this Council requires additional funds; and
WHEREAS, the implementation of part-time ordinance pay adjustments will require additional funds; and
WHEREAS, a wage adjustment for full-time, non-Union personnel will require additional funding when implemented;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, COUNTY OF FRANKLIN, STATE OF OHIO:
Section 1. That the following supplemental appropriations are approved:
From the unencumbered balance of the Street Fund:
220-Street Fund 220330-STREETS 5138-MEDICARE 2203305138 $20
220-Street Fund 220330-STREETS 5132-WORKERS COMP 2203305132 $30
220-Street Fund 220330-STREETS 5142-EAP 2203305142 $30
220-Street Fund 220330-STREETS 5111-PART TIME 2203305111 $120
220-Street Fund 220330-STREETS 5136-VISION INS 2203305136 $230
220-Street Fund 220330-STREETS 5131-PERS 2203305131 $240
220-Street Fund 220330-STREETS 5103-SUPERINTENDENTS 2203305103 $580
220-Street Fund 220330-STREETS 5107-FT STEELWORKERS 2203305107 $990
220-Street Fund 220330-STREETS 5135-DENTAL INSURANCE 2203305135 $1,320
220-Street Fund 220330-STREETS 5133-HEALTH INSURANCE 2203305133 $39,120
Total $42,680
From the unencumbered balance of the Stormwater Fund:
631-Stormwater Fund 631350-STORMWATER 5131-PERS 6313505131 $10
631-Stormwater Fund 631350-STORMWATER 5135-DENTAL INS 6313505135 $10
631-Stormwater Fund 631350-STORMWATER 5136-VISION INS 6313505136 $10
631-Stormwater Fund 631350-STORMWATER 5111-PART TIME 6313505111 $70
631-Stormwater Fund 631350-STORMWATER 5106-FT ADMIN HOURLY 6313505106 $250
631-Stormwater Fund 631350-STORMWATER 5103-SUPERINTENDENTS 6313505103 $580
631-Stormwater Fund 631350-STORMWATER 5107-FT STEELWORKERS 6313505107 $600
631-Stormwater Fund 631350-STORMWATER 5133-HEALTH INS 6313505133 $4,190
TOTAL $5,720
From the unencumbered balance of the Water Fund:
651-Water Fund 651350-WATER 5136-VISION INSURANCE 6513505136 $10
651-Water Fund 651350-WATER 5111-PART TIME 6513505111 $70
651-Water Fund 651350-WATER 5135-DENTAL INSURANCE 6513505135 $90
651-Water Fund 651350-WATER 5106-FT ADMIN HOURLY 6513505106 $250
651-Water Fund 651350-WATER 5103-SUPERINTENDENTS 6513505103 $580
651-Water Fund 651350-WATER 5133-HEALTH INSURANCE 6513505133 $5,060
TOTAL $6,060
From the unencumbered balance of the Sewer Fund:
661-Sewer Fund 661360-SEWER 5136-VISION INSURANCE 6613605136 $20
661-Sewer Fund 661360-SEWER 5111-PART TIME 6613605111 $70
661-Sewer Fund 661360-SEWER 5135-DENTAL INSURANCE 6613605135 $100
661-Sewer Fund 661360-SEWER 5106-FT ADMIN HOURLY 6613605106 $250
661-Sewer Fund 661360-SEWER 5103-SUPERINTENDENTS 6613605103 $580
661-Sewer Fund 661360-SEWER 5133-HEALTH INSURANCE 6613605133 $5,200
TOTAL $6,220
Section 2. That ORD-0001-2014, passed January 2, 2014, is hereby amended to reflect these supplemental appropriations.
Section 3. That this Ordinance shall be in full force and effect after passage by this Council and on date of signature approval by the Mayor.