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Resolution 96-840RESOLUI'IOY NO. 96-RYO A RESOLUTION OF THE CITY OF LONGWOOD, FLORIDA, THE OGET FOR THE YISCAL YEAR B, 0B996,I YAOVIDINC F R BUDGET WHEREAS, the City Commission of the city of Longwood, Florida, has determined that the Budget for Fiscal Year 1996 should be amended, and WHEREAS, Section 6 of Resolution No. 95-HI p vides for NOW, THEREFORE, BE IT RESOLVED BY THE cITx COHNI66ION OF E TI N _ That the Budget for the City of Longwood, Florida, Pr scal Year t99E is hereby amended as indicated rn Exhibit "A Budget Transf ers~ and manning tlocument, which are hereby attached and made part of this Resolution by reference theeeto. BECTI ON 2 Effectiv/e///~Da to .// This Resolutron shallDta~kD ADOPTEDOTH26a~ f~DAT OF!+ ~-f-Ir A.D FABEE -~E.~~996. GI~.~~ ~ a_d'ne D. NG Approved a to £o and legality for the use f he City o Longwood, Florida, only. ~ % _--e t CITY TT0 TSylorNGVVOOD, FL GAlblt A Aesclutlon 19fi-B19 Clty of LongwW BWget 4ransfers Clty Clazk'a Offire 1-lYDD-512.61-90 tapltal EguiFrtant ($IiD.DO) 001-120c-St2.]4-00 Ot}s[ Cwfrectwl Betvtcas $110.00 S[avsfaz to [wd sls wntAS o[ access to the l t t a eme . 001-1290.512.fi1-90 Upltai Bgulpmat ($250.00) 001-1200-512.52-00 Operating SyPlies $250.90 f[ansfaz to fwd a [eplacasnt eonttor for an atlmlNSt[atlve secretary. 001-1200-512.69-90 Capital fqulpmnt ($250.00) 001-1200-512.52-00 Operating Bupplles $250.00 A[ansfaz to fwa accessory tree [elated to natw[king the Clerk's eetlce. ctt ~l i ss ton Dffl - t l 901-1JDD-snza-DD aoplayea em3ravs 1$299.99) oat-u90-sv.ta9D we[tlve $200.00 Pra9afar w a<rewt ec[ cve[tlme 9eeaea bf ssa keCat,is nark. Pollee Oemttmant 001-2600-521.fi4-90 Capital Pqutpmwt ($3~168.09j 001-3600-521.52-00 Opa[ating Supplles $],)68.00 frens[az to rectesst[y EWgatea expandlture (gwaj due to lower cast tMn antlclpetetl. Pile moe[tment 001-2800-522-1].99 Wages -pert P(©e ($21,15o.D0) 001-2800-522.12-09 Begula[ Salaries 6 Wages $22,cW.D0 Ransfe[ to accowt to[ a Part tlae positron 001-2800-522.14-99 O/e[tlme $5,150.00 upgrading tc a full time position (Pralntng Officer). PBenntne 6 BuSWiaa 9emetment 091-]300-519.52-00 opeattng Supplles ($500, 09) 9t-1100-519.46-OD Aapalrs 6 Wlntenance SJ00.00 T[ensfe[ to fwd wantlclpetea ewpendl[~sas. 001-Jt99-519.51-90 Offlre Bupples $290.00 1Rta1 Laaeral Psd trasstaz .1f72 028 DDl SJ2 B2 A96-BIO.PB9(kd DES. 96-840 EXH~Ci1T "3" REVISED STAFFLNG LEVELS ( F.Y. 96) DFI'AR'CMENT F.Y. 96 REVISED F.Y 96 G1tY Cleri. 5 1+I 1'--'[.) i (kt P.T.) 1'ersunncl ($eUlOn) 2 1+I P-T.) 2 (+1 P.T.) City Administrator 2 2 Purchasing 2 2 Flnnnce 5 5 (lriliry Finance 3 J Police 39 (1= GRANT) 39 (1-GRANT) Fire 2'1 (~tl P.'I'.) 28 Planning & Building Services 9 9 Parks & Recreation 6 (+2 P.T.) fi (+2 P.T.) EnglneeringlPUblic Works Administration 3 3 EogineerioglPUblic Warks Design Inspertiort Section 3 J LLgineea'inglPubiie Worke S[ree[ Division 9 9 Englneeriogll'irblic Works Fleet Dirisinn 3 J F,ngineeringlPUblic Works Water Dtviston tl 11 EugioeeringlPUbiic Work Wastewater Division 2 2 TOTAL 1J1 (+4 Y.T. ) 132 (+3 P.T.) CHANGES Fire Department - Change Prom n fLll time antl I part time to 2fi full t e (Fire Training Officer position) MANNING DOCOj1I?NT (F. Y. 1996) CITY CLRRKS OFFICE City Clerk Deputy City Clerk Administrative Secretary Oceupatioval License Clerk ReceptionistlClerk 11 Special Worker (Part Time) PERSONNEL SECTSON Per vet Adm~ ~stretive Officer Rerm'ds Cluk n Student Clerk CITY ADMLYISTRATORS OFFICE. PURCHASING DEPART\1ENT FINANCE DEPARTMENT POLICE DEPARTMENT Ciry Administrator Exeemrve seerotary Artehasing Director Purchasing Technician Finance Director Accounting Clerk PayrolllACCOOVting Clerk Acconnfivg Clerk HI Aceovnting Clerk/Secretary Chief of Police Assistant ChteP oP Police Atlminisrrative Secretarv Record Clerk Cvr~ pity RelationslCOinput r Analyst Sct~oolnResourm OPPcer Training omeer Detectives (5) Evidence Custodian Secretary (Detectives) Special Investigator (C.C.[. R.) Road Patrol Supervisor "Crake Division OPFCers (4) Road Pn[rol OftScers (l9) Mooning Domuuent Page'Rro (2) FIRE DEPAIYI'MENT PLANNING & BUILDING SERVICES PARKS & RECREATION ENGBNEERLYG/PUBLIC WORKS ADMINISTRATION UTVISION ENGINEERING/PUBLIC WOItKS DESIGN INSPECTION SECTION Fire Cbief Atlministrative Secretary sire Prevention bureau Clrief Battalion Grief (!) Lieotenrant (6) Engtneer (9) FireRgMers (6) Fire 'proining Officer Planoiug & Building Services Direcor cb. rmnner secremry Piannnre Aiaa Building OPBCial Bviitling Assistant Building inspector endc Enmrcemem omcer Clerk III Rerreation Director MefntGimice Supervisor Mnintennnce Worker [ (4) Park Attendant (2 Part Time) rublic Works Director/City Engineer Adminirtra[ive Serretary Public Works Technician SorreyorlCAD Opea'ator ConslroctimrlnspeGOr/Dept. Safety Ceordinatoc 1'oblic \VOrkv Tetlmiciau II Mamdng Dncament Poge 'fYnee (3) 6NGINEERLNG/PUBLIC WOI2K5 STREET DIVISION Buperintenden[ Superv Equipme n Operator 1 Equipment Operator II Public Wnrks gechnicians (4) Public Works Technician S,e~~el 11 ENGINEERING/P06LiC WORKS FLEET DIVISION Mechanic II (3) OTIL[Ty ACCOUNTING Accounting Manager Accountnq Gerk II Meter Rcatler ENGNEERING/PUBLIC WORKS WATER DIVISION Superintendent Superv BackBOw Program Administrator Equipmern Operator I Egnipmem GPeralur Ii Public Works Teehnieiane (4) Public Works Technicians II ENGINEERNG/PUBLIC WORKS WASTEWATER DIVISION [.iff5hiion Technician Plant Operatoe